CN Stock MarketDetailed Quotes

600236 Guangxi Guiguan Electric Power

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  • 6.85
  • +0.05+0.74%
Market Closed Dec 27 15:00 CST
53.99BMarket Cap23.95P/E (TTM)

Guangxi Guiguan Electric Power Key Stats

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
62.58%1.4B
56.18%1.42B
166.27%1.89B
23.98%740.42M
10.40%859.35M
-8.70%907.97M
-55.80%708.01M
-61.76%597.21M
-57.38%778.39M
-55.88%994.54M
Notes receivable and accounts receivable
33.92%1.89B
48.57%2.34B
28.11%1.91B
14.65%1.62B
1.48%1.41B
-7.90%1.58B
-18.66%1.49B
-2.90%1.41B
12.72%1.39B
24.20%1.71B
-Notes receivable
----
----
----
----
-25.00%3M
-97.70%4.59M
-92.81%3.09M
-74.62%13.84M
-92.01%4M
825.07%199.08M
-Accounts receivable
34.20%1.89B
49.00%2.34B
28.37%1.91B
15.79%1.62B
1.55%1.41B
3.93%1.57B
-16.88%1.49B
-0.11%1.4B
17.14%1.39B
11.49%1.51B
Other receivables (including interest and dividends)
43.80%61.65M
-4.46%47.08M
24.00%55.28M
63.60%69.58M
-13.55%42.87M
5.12%49.28M
6.52%44.58M
-19.63%42.53M
-16.35%49.59M
-5.70%46.88M
-Other receivable
----
-4.46%47.08M
----
----
----
5.12%49.28M
----
-19.63%42.53M
----
-5.70%46.88M
Advance payment
-18.13%320.28M
-5.32%170.04M
23.81%259.7M
-63.49%100.16M
24.97%391.19M
-13.50%179.6M
-21.44%209.75M
583.26%274.32M
95.18%313.01M
92.67%207.62M
Inventories
0.76%305.25M
154.95%352.96M
117.93%196.56M
28.38%244.13M
15.02%302.95M
-3.44%138.44M
-24.30%90.19M
-21.28%190.16M
83.21%263.39M
16.16%143.38M
Receivable financing
0.40%1M
----
66.67%5M
133.33%7M
--1M
--3M
--3M
--3M
----
----
Other current assets
25.37%546.18M
44.57%560.29M
42.01%565.76M
38.61%612.62M
36.04%435.65M
33.99%387.55M
43.44%398.38M
12.43%441.97M
-11.57%320.23M
13.12%289.23M
Total current assets
31.27%4.53B
50.84%4.89B
65.65%4.88B
14.58%3.39B
10.55%3.45B
-4.45%3.24B
-28.88%2.94B
-20.90%2.96B
-17.68%3.12B
-18.62%3.39B
Non Current assets
Other equity investment
-6.44%226.65M
-6.44%226.65M
-6.44%226.65M
-6.44%226.65M
0.22%242.25M
0.22%242.25M
0.22%242.25M
0.22%242.25M
6.98%241.72M
6.98%241.72M
Long-term equity investment
1.43%1.19B
1.11%1.22B
5.18%1.2B
4.85%1.2B
6.20%1.17B
13.92%1.21B
6.63%1.14B
6.30%1.14B
5.16%1.11B
-1.75%1.06B
Fixed assets
----
2.26%34.5B
----
----
----
-2.20%33.74B
----
-2.73%34.45B
----
1.04%34.5B
Constru in process
----
16.00%4.13B
----
----
----
54.31%3.56B
----
43.02%3.45B
----
-34.00%2.31B
Construction materials
----
-97.50%2.87M
----
----
----
27.58%114.81M
----
0.00%89.99M
----
--89.99M
Intangible assets
0.48%660.63M
-0.65%657.71M
-1.56%658.38M
-0.73%669.59M
-2.22%657.51M
-2.37%662.04M
-2.11%668.85M
-1.96%674.5M
-1.69%672.4M
-1.79%678.14M
Goodwill
0.00%288.64M
0.00%288.64M
0.00%288.64M
0.00%288.64M
0.00%288.64M
0.00%288.64M
0.00%288.64M
0.00%288.64M
0.00%288.64M
0.00%288.64M
Long deferred expense
-42.69%182.1K
-88.69%25.69K
-90.44%21.73K
-80.48%40.91K
815.00%317.74K
554.19%227.18K
45.89%227.18K
-27.66%209.58K
-98.04%34.73K
-98.72%34.73K
Deferred tax assets
174.47%66.09M
174.47%66.09M
175.53%66.34M
90.10%66.09M
-16.43%24.08M
-16.43%24.08M
-16.43%24.08M
20.67%34.76M
-18.75%28.81M
-18.79%28.81M
Usufruct assets
48.20%790.17M
49.75%800.2M
49.66%810.27M
63.38%898.86M
41.11%533.19M
39.59%534.36M
39.62%541.42M
40.02%550.17M
4,136.73%377.87M
4,087.58%382.82M
Other non current assets
-19.10%1.69B
-6.30%1.67B
19.02%1.52B
1.21%1.38B
110.76%2.08B
131.29%1.78B
173.41%1.27B
483.37%1.36B
147.12%988.39M
87.84%768.57M
Total non current assets
2.07%43.45B
3.34%43.56B
4.18%43.44B
3.80%43.89B
5.01%42.57B
4.47%42.15B
3.21%41.7B
3.47%42.28B
0.93%40.54B
-0.32%40.34B
Total assets
4.26%47.98B
6.74%48.45B
8.23%48.32B
4.50%47.28B
5.40%46.02B
3.78%45.39B
0.23%44.64B
1.42%45.24B
-0.68%43.66B
-2.03%43.74B
Liabilities
Current liabilities
Short term loan
-0.80%7.74B
66.09%8.89B
84.32%9.38B
145.23%8.46B
172.90%7.8B
62.89%5.35B
26.78%5.09B
84.28%3.45B
89.12%2.86B
87.27%3.28B
Notes payable and accounts payable
-21.89%1.23B
-17.35%1.34B
8.00%1.73B
4.65%1.86B
10.04%1.58B
0.44%1.62B
-17.14%1.6B
-10.59%1.77B
-4.54%1.43B
17.40%1.62B
-Accounts payable
-21.89%1.23B
-17.35%1.34B
8.00%1.73B
4.65%1.86B
10.04%1.58B
0.44%1.62B
-17.14%1.6B
-10.59%1.77B
-4.54%1.43B
17.40%1.62B
Contract liabilities
57.39%2.72M
-47.89%2.42M
-45.63%2.04M
-93.47%4.85M
-63.75%1.73M
-81.40%4.65M
-50.95%3.75M
1,493.20%74.28M
-16.76%4.78M
95.77%24.98M
Salaries payable
24.01%38.69M
30.54%40.07M
32.89%40.1M
16.23%37.1M
-37.14%31.2M
-44.82%30.7M
16.57%30.18M
11.04%31.92M
112.93%49.63M
146.59%55.63M
Taxs payable
52.56%383.75M
107.21%553.59M
22.12%393.36M
-1.74%244.71M
-35.96%251.54M
-52.75%267.17M
-19.82%322.11M
14.70%249.03M
35.21%392.76M
50.76%565.38M
Other payable (including interest and dividends)
-9.98%315.72M
-41.30%338.96M
3.35%292.42M
-8.44%286.07M
-2.14%350.72M
63.19%577.48M
7.56%282.95M
-0.01%312.43M
36.47%358.39M
-80.34%353.87M
-Dividend payable
56.81%25.47M
-89.09%28.2M
307.96%33.46M
146.48%33.46M
-21.14%16.24M
794.46%258.45M
-55.65%8.2M
-26.59%13.57M
12.28%20.59M
-98.09%28.89M
-Other payable
----
-2.59%310.76M
----
----
----
-1.83%319.03M
----
1.66%298.85M
----
14.38%324.98M
Non current liabilities due within one year
154.72%3.84B
29.72%4.35B
27.82%4.15B
-54.41%2.23B
-64.48%1.51B
14.77%3.36B
-22.18%3.25B
48.78%4.9B
59.39%4.25B
19.85%2.92B
Other current liabilities
-48.08%405.29K
33,494.35%200.34M
-68.75%322.45K
-67.12%201.08M
-32.76%780.63K
-84.22%596.36K
-43.91%1.03M
-32.69%611.59M
-99.88%1.16M
318.82%3.78M
Total current liabilities
17.65%13.56B
40.20%15.72B
51.15%15.99B
16.87%13.32B
23.28%11.52B
26.98%11.21B
-2.24%10.58B
32.26%11.4B
28.73%9.35B
13.45%8.83B
Current liabilities
Long term loan
-23.93%8.37B
-27.18%8.01B
-12.86%8.83B
6.70%10.96B
17.76%11.01B
12.01%11B
19.19%10.13B
-21.67%10.27B
-26.19%9.35B
-28.83%9.82B
Bonds payable
0.01%999.81M
0.03%999.76M
0.02%999.7M
0.02%999.65M
-59.95%999.72M
-74.99%999.51M
-75.43%999.48M
-60.00%999.43M
-28.31%2.5B
14.38%4B
Long term account payable
----
-3.53%46.19M
----
----
----
-11.07%47.88M
----
-24.35%48.2M
----
-87.88%53.84M
Specific account payable
----
0.00%1M
----
----
----
0.00%1M
----
0.00%1M
----
0.00%1M
Deferred tax liabilities
81.23%92.6M
81.23%92.6M
81.73%92.86M
49.98%92.6M
-1.86%51.1M
-1.86%51.1M
-1.86%51.1M
18.59%61.74M
2.73%52.06M
2.73%52.06M
Long term deferred income
1,136.48%387.69M
988.28%351.48M
366.02%154.9M
355.92%155.85M
-10.74%31.35M
-10.46%32.3M
-10.19%33.24M
-9.94%34.18M
-15.52%35.13M
-15.18%36.07M
Lease liabilities
30.30%625.87M
37.02%612.08M
35.14%606.18M
33.69%600.44M
18.86%480.32M
5.48%446.7M
20.94%448.57M
20.87%449.14M
4,795.81%404.12M
5,225.75%423.5M
Total non current liabilities
-16.59%10.53B
-19.60%10.11B
-8.51%10.72B
8.35%12.85B
1.85%12.62B
-12.55%12.58B
-10.73%11.71B
-26.47%11.86B
-25.84%12.39B
-19.37%14.38B
Total liabilities
-0.25%24.08B
8.59%25.83B
19.80%26.7B
12.52%26.17B
11.06%24.14B
2.48%23.79B
-6.89%22.29B
-6.02%23.26B
-9.30%21.74B
-9.40%23.21B
Shareholders equity
Paid-in capital
0.00%7.88B
0.00%7.88B
0.00%7.88B
0.00%7.88B
0.00%7.88B
0.00%7.88B
0.00%7.88B
0.00%7.88B
0.00%7.88B
0.00%7.88B
Other equity instruments
55.04%3.95B
-0.15%2.54B
25.16%2.54B
25.25%2.52B
24.23%2.55B
24.15%2.55B
-0.13%2.03B
-0.02%2.01B
-0.03%2.05B
43.10%2.05B
-Equity of Perpetual debt
55.04%3.95B
-0.15%2.54B
25.16%2.54B
25.25%2.52B
24.23%2.55B
24.15%2.55B
-0.13%2.03B
-0.02%2.01B
-0.03%2.05B
43.10%2.05B
Capital reserve funds
-3.00%949.66M
-3.01%950.08M
-3.05%950.08M
-3.05%950.08M
-0.51%979.08M
-0.46%979.56M
-0.42%979.96M
-0.42%979.96M
-0.78%984.05M
-24.38%984.05M
Surplus reserve funds
7.56%2.47B
7.56%2.47B
7.56%2.47B
7.56%2.47B
4.41%2.29B
4.41%2.29B
4.41%2.29B
4.41%2.29B
10.68%2.2B
10.68%2.2B
Retained profit
8.08%5.51B
17.50%5.76B
-18.88%4.77B
-22.12%4.36B
-8.44%5.1B
14.53%4.9B
35.56%5.88B
49.13%5.6B
37.69%5.57B
14.44%4.28B
Other composite income
-9.64%117.19M
-9.65%117.19M
-9.59%115.35M
-9.59%115.35M
1.29%129.7M
11.68%129.71M
9.85%127.59M
9.85%127.59M
24.83%128.05M
15.86%116.15M
Specific reserves
-25.66%45.38M
-29.37%37.73M
-34.74%23.76M
48.36%10.8M
--61.04M
--53.42M
--36.4M
--7.28M
----
----
Shareholders equity without minority interests
10.17%20.93B
5.16%19.76B
-2.50%18.75B
-3.16%18.31B
0.97%19B
7.29%18.79B
9.58%19.23B
11.55%18.9B
10.28%18.82B
6.50%17.51B
Minority interests
3.07%2.97B
1.62%2.86B
-8.22%2.87B
-9.02%2.8B
-7.33%2.88B
-6.61%2.82B
2.31%3.12B
5.81%3.08B
6.09%3.11B
16.71%3.01B
Total shareholder equity
9.23%23.9B
4.70%22.62B
-3.30%21.61B
-3.98%21.11B
-0.21%21.88B
5.25%21.6B
8.50%22.35B
10.71%21.98B
9.67%21.92B
7.88%20.53B
Total liabilityies and equity
4.26%47.98B
6.74%48.45B
8.23%48.32B
4.50%47.28B
5.40%46.02B
3.78%45.39B
0.23%44.64B
1.42%45.24B
-0.68%43.66B
-2.03%43.74B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
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Tianji International Accounting Firm (Special General Partnership)
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Tianji International Accounting Firm (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds 62.58%1.4B56.18%1.42B166.27%1.89B23.98%740.42M10.40%859.35M-8.70%907.97M-55.80%708.01M-61.76%597.21M-57.38%778.39M-55.88%994.54M
Notes receivable and accounts receivable 33.92%1.89B48.57%2.34B28.11%1.91B14.65%1.62B1.48%1.41B-7.90%1.58B-18.66%1.49B-2.90%1.41B12.72%1.39B24.20%1.71B
-Notes receivable -----------------25.00%3M-97.70%4.59M-92.81%3.09M-74.62%13.84M-92.01%4M825.07%199.08M
-Accounts receivable 34.20%1.89B49.00%2.34B28.37%1.91B15.79%1.62B1.55%1.41B3.93%1.57B-16.88%1.49B-0.11%1.4B17.14%1.39B11.49%1.51B
Other receivables (including interest and dividends) 43.80%61.65M-4.46%47.08M24.00%55.28M63.60%69.58M-13.55%42.87M5.12%49.28M6.52%44.58M-19.63%42.53M-16.35%49.59M-5.70%46.88M
-Other receivable -----4.46%47.08M------------5.12%49.28M-----19.63%42.53M-----5.70%46.88M
Advance payment -18.13%320.28M-5.32%170.04M23.81%259.7M-63.49%100.16M24.97%391.19M-13.50%179.6M-21.44%209.75M583.26%274.32M95.18%313.01M92.67%207.62M
Inventories 0.76%305.25M154.95%352.96M117.93%196.56M28.38%244.13M15.02%302.95M-3.44%138.44M-24.30%90.19M-21.28%190.16M83.21%263.39M16.16%143.38M
Receivable financing 0.40%1M----66.67%5M133.33%7M--1M--3M--3M--3M--------
Other current assets 25.37%546.18M44.57%560.29M42.01%565.76M38.61%612.62M36.04%435.65M33.99%387.55M43.44%398.38M12.43%441.97M-11.57%320.23M13.12%289.23M
Total current assets 31.27%4.53B50.84%4.89B65.65%4.88B14.58%3.39B10.55%3.45B-4.45%3.24B-28.88%2.94B-20.90%2.96B-17.68%3.12B-18.62%3.39B
Non Current assets
Other equity investment -6.44%226.65M-6.44%226.65M-6.44%226.65M-6.44%226.65M0.22%242.25M0.22%242.25M0.22%242.25M0.22%242.25M6.98%241.72M6.98%241.72M
Long-term equity investment 1.43%1.19B1.11%1.22B5.18%1.2B4.85%1.2B6.20%1.17B13.92%1.21B6.63%1.14B6.30%1.14B5.16%1.11B-1.75%1.06B
Fixed assets ----2.26%34.5B-------------2.20%33.74B-----2.73%34.45B----1.04%34.5B
Constru in process ----16.00%4.13B------------54.31%3.56B----43.02%3.45B-----34.00%2.31B
Construction materials -----97.50%2.87M------------27.58%114.81M----0.00%89.99M------89.99M
Intangible assets 0.48%660.63M-0.65%657.71M-1.56%658.38M-0.73%669.59M-2.22%657.51M-2.37%662.04M-2.11%668.85M-1.96%674.5M-1.69%672.4M-1.79%678.14M
Goodwill 0.00%288.64M0.00%288.64M0.00%288.64M0.00%288.64M0.00%288.64M0.00%288.64M0.00%288.64M0.00%288.64M0.00%288.64M0.00%288.64M
Long deferred expense -42.69%182.1K-88.69%25.69K-90.44%21.73K-80.48%40.91K815.00%317.74K554.19%227.18K45.89%227.18K-27.66%209.58K-98.04%34.73K-98.72%34.73K
Deferred tax assets 174.47%66.09M174.47%66.09M175.53%66.34M90.10%66.09M-16.43%24.08M-16.43%24.08M-16.43%24.08M20.67%34.76M-18.75%28.81M-18.79%28.81M
Usufruct assets 48.20%790.17M49.75%800.2M49.66%810.27M63.38%898.86M41.11%533.19M39.59%534.36M39.62%541.42M40.02%550.17M4,136.73%377.87M4,087.58%382.82M
Other non current assets -19.10%1.69B-6.30%1.67B19.02%1.52B1.21%1.38B110.76%2.08B131.29%1.78B173.41%1.27B483.37%1.36B147.12%988.39M87.84%768.57M
Total non current assets 2.07%43.45B3.34%43.56B4.18%43.44B3.80%43.89B5.01%42.57B4.47%42.15B3.21%41.7B3.47%42.28B0.93%40.54B-0.32%40.34B
Total assets 4.26%47.98B6.74%48.45B8.23%48.32B4.50%47.28B5.40%46.02B3.78%45.39B0.23%44.64B1.42%45.24B-0.68%43.66B-2.03%43.74B
Liabilities
Current liabilities
Short term loan -0.80%7.74B66.09%8.89B84.32%9.38B145.23%8.46B172.90%7.8B62.89%5.35B26.78%5.09B84.28%3.45B89.12%2.86B87.27%3.28B
Notes payable and accounts payable -21.89%1.23B-17.35%1.34B8.00%1.73B4.65%1.86B10.04%1.58B0.44%1.62B-17.14%1.6B-10.59%1.77B-4.54%1.43B17.40%1.62B
-Accounts payable -21.89%1.23B-17.35%1.34B8.00%1.73B4.65%1.86B10.04%1.58B0.44%1.62B-17.14%1.6B-10.59%1.77B-4.54%1.43B17.40%1.62B
Contract liabilities 57.39%2.72M-47.89%2.42M-45.63%2.04M-93.47%4.85M-63.75%1.73M-81.40%4.65M-50.95%3.75M1,493.20%74.28M-16.76%4.78M95.77%24.98M
Salaries payable 24.01%38.69M30.54%40.07M32.89%40.1M16.23%37.1M-37.14%31.2M-44.82%30.7M16.57%30.18M11.04%31.92M112.93%49.63M146.59%55.63M
Taxs payable 52.56%383.75M107.21%553.59M22.12%393.36M-1.74%244.71M-35.96%251.54M-52.75%267.17M-19.82%322.11M14.70%249.03M35.21%392.76M50.76%565.38M
Other payable (including interest and dividends) -9.98%315.72M-41.30%338.96M3.35%292.42M-8.44%286.07M-2.14%350.72M63.19%577.48M7.56%282.95M-0.01%312.43M36.47%358.39M-80.34%353.87M
-Dividend payable 56.81%25.47M-89.09%28.2M307.96%33.46M146.48%33.46M-21.14%16.24M794.46%258.45M-55.65%8.2M-26.59%13.57M12.28%20.59M-98.09%28.89M
-Other payable -----2.59%310.76M-------------1.83%319.03M----1.66%298.85M----14.38%324.98M
Non current liabilities due within one year 154.72%3.84B29.72%4.35B27.82%4.15B-54.41%2.23B-64.48%1.51B14.77%3.36B-22.18%3.25B48.78%4.9B59.39%4.25B19.85%2.92B
Other current liabilities -48.08%405.29K33,494.35%200.34M-68.75%322.45K-67.12%201.08M-32.76%780.63K-84.22%596.36K-43.91%1.03M-32.69%611.59M-99.88%1.16M318.82%3.78M
Total current liabilities 17.65%13.56B40.20%15.72B51.15%15.99B16.87%13.32B23.28%11.52B26.98%11.21B-2.24%10.58B32.26%11.4B28.73%9.35B13.45%8.83B
Current liabilities
Long term loan -23.93%8.37B-27.18%8.01B-12.86%8.83B6.70%10.96B17.76%11.01B12.01%11B19.19%10.13B-21.67%10.27B-26.19%9.35B-28.83%9.82B
Bonds payable 0.01%999.81M0.03%999.76M0.02%999.7M0.02%999.65M-59.95%999.72M-74.99%999.51M-75.43%999.48M-60.00%999.43M-28.31%2.5B14.38%4B
Long term account payable -----3.53%46.19M-------------11.07%47.88M-----24.35%48.2M-----87.88%53.84M
Specific account payable ----0.00%1M------------0.00%1M----0.00%1M----0.00%1M
Deferred tax liabilities 81.23%92.6M81.23%92.6M81.73%92.86M49.98%92.6M-1.86%51.1M-1.86%51.1M-1.86%51.1M18.59%61.74M2.73%52.06M2.73%52.06M
Long term deferred income 1,136.48%387.69M988.28%351.48M366.02%154.9M355.92%155.85M-10.74%31.35M-10.46%32.3M-10.19%33.24M-9.94%34.18M-15.52%35.13M-15.18%36.07M
Lease liabilities 30.30%625.87M37.02%612.08M35.14%606.18M33.69%600.44M18.86%480.32M5.48%446.7M20.94%448.57M20.87%449.14M4,795.81%404.12M5,225.75%423.5M
Total non current liabilities -16.59%10.53B-19.60%10.11B-8.51%10.72B8.35%12.85B1.85%12.62B-12.55%12.58B-10.73%11.71B-26.47%11.86B-25.84%12.39B-19.37%14.38B
Total liabilities -0.25%24.08B8.59%25.83B19.80%26.7B12.52%26.17B11.06%24.14B2.48%23.79B-6.89%22.29B-6.02%23.26B-9.30%21.74B-9.40%23.21B
Shareholders equity
Paid-in capital 0.00%7.88B0.00%7.88B0.00%7.88B0.00%7.88B0.00%7.88B0.00%7.88B0.00%7.88B0.00%7.88B0.00%7.88B0.00%7.88B
Other equity instruments 55.04%3.95B-0.15%2.54B25.16%2.54B25.25%2.52B24.23%2.55B24.15%2.55B-0.13%2.03B-0.02%2.01B-0.03%2.05B43.10%2.05B
-Equity of Perpetual debt 55.04%3.95B-0.15%2.54B25.16%2.54B25.25%2.52B24.23%2.55B24.15%2.55B-0.13%2.03B-0.02%2.01B-0.03%2.05B43.10%2.05B
Capital reserve funds -3.00%949.66M-3.01%950.08M-3.05%950.08M-3.05%950.08M-0.51%979.08M-0.46%979.56M-0.42%979.96M-0.42%979.96M-0.78%984.05M-24.38%984.05M
Surplus reserve funds 7.56%2.47B7.56%2.47B7.56%2.47B7.56%2.47B4.41%2.29B4.41%2.29B4.41%2.29B4.41%2.29B10.68%2.2B10.68%2.2B
Retained profit 8.08%5.51B17.50%5.76B-18.88%4.77B-22.12%4.36B-8.44%5.1B14.53%4.9B35.56%5.88B49.13%5.6B37.69%5.57B14.44%4.28B
Other composite income -9.64%117.19M-9.65%117.19M-9.59%115.35M-9.59%115.35M1.29%129.7M11.68%129.71M9.85%127.59M9.85%127.59M24.83%128.05M15.86%116.15M
Specific reserves -25.66%45.38M-29.37%37.73M-34.74%23.76M48.36%10.8M--61.04M--53.42M--36.4M--7.28M--------
Shareholders equity without minority interests 10.17%20.93B5.16%19.76B-2.50%18.75B-3.16%18.31B0.97%19B7.29%18.79B9.58%19.23B11.55%18.9B10.28%18.82B6.50%17.51B
Minority interests 3.07%2.97B1.62%2.86B-8.22%2.87B-9.02%2.8B-7.33%2.88B-6.61%2.82B2.31%3.12B5.81%3.08B6.09%3.11B16.71%3.01B
Total shareholder equity 9.23%23.9B4.70%22.62B-3.30%21.61B-3.98%21.11B-0.21%21.88B5.25%21.6B8.50%22.35B10.71%21.98B9.67%21.92B7.88%20.53B
Total liabilityies and equity 4.26%47.98B6.74%48.45B8.23%48.32B4.50%47.28B5.40%46.02B3.78%45.39B0.23%44.64B1.42%45.24B-0.68%43.66B-2.03%43.74B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.