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600505 Sichuan Xichang Electric Power

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  • 10.42
  • +0.02+0.19%
Not Open Nov 27 15:00 CST
3.80BMarket Cap-521000P/E (TTM)

Sichuan Xichang Electric Power Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
-4.85%263.88M
-44.60%203.7M
10.95%253.69M
-26.99%208.95M
51.90%277.35M
138.53%367.68M
114.96%228.65M
35.40%286.2M
-26.83%182.58M
-13.51%154.14M
Notes receivable and accounts receivable
32.11%270.33M
8.85%201.19M
8.80%216.97M
7.61%190.15M
26.10%204.63M
24.57%184.82M
36.03%199.42M
65.32%176.71M
-38.52%162.28M
11.03%148.37M
-Accounts receivable
32.11%270.33M
8.85%201.19M
8.80%216.97M
7.61%190.15M
26.10%204.63M
24.57%184.82M
36.03%199.42M
65.32%176.71M
-33.16%162.28M
11.95%148.37M
Other receivables (including interest and dividends)
-76.14%5.94M
7.39%6.08M
-3.15%5.35M
12.11%6.29M
146.73%24.91M
-42.67%5.66M
-55.94%5.52M
-48.46%5.61M
-0.11%10.1M
-39.46%9.87M
-Dividend receivable
----
--184.88K
----
--9.63K
----
----
----
----
----
----
-Other receivable
----
4.13%5.89M
----
----
----
-42.67%5.66M
----
-48.46%5.61M
----
-39.46%9.87M
Contractual assets
298.86%517.52K
199.14%503.01K
207.65%521.47K
6.89%152.32K
-14.90%129.75K
1,421.55%168.15K
308.37%169.5K
141.09%142.5K
148.39%152.46K
-82.45%11.05K
Advance payment
-58.69%41.9M
-33.45%70.06M
-9.57%96.28M
-42.81%63.7M
-19.95%101.42M
-9.50%105.27M
32.00%106.47M
9.23%111.39M
13.03%126.69M
-18.43%116.32M
Inventories
-56.77%22.54M
-18.20%25.84M
-30.27%35.11M
-31.34%22.06M
-9.32%52.13M
-46.68%31.59M
33.22%50.35M
5.27%32.13M
4.04%57.49M
3.91%59.24M
Receivable financing
-9.14%1.68M
-44.31%4.34M
-18.03%4.26M
-33.58%1.39M
-1.07%1.85M
630.53%7.79M
73.91%5.2M
-70.70%2.09M
--1.87M
--1.07M
Other current assets
55.08%15.86M
10.65%13.07M
-2.75%16.21M
-15.31%19.24M
-0.01%10.23M
123.01%11.81M
-78.39%16.67M
-67.03%22.72M
-78.32%10.23M
-86.04%5.3M
Total current assets
-7.43%622.66M
-26.58%524.78M
2.60%628.4M
-19.63%511.93M
21.99%672.65M
44.60%714.8M
31.96%612.45M
18.46%636.98M
-25.31%551.39M
-12.63%494.33M
Non Current assets
Other equity investment
-0.50%78.89M
-0.50%78.89M
-0.50%78.89M
-0.50%78.89M
5.06%79.29M
5.06%79.29M
5.06%79.29M
5.06%79.29M
2.72%75.47M
2.72%75.47M
Investment real estate
163.78%11.71M
166.31%11.98M
162.83%12.25M
159.58%12.51M
-10.87%4.44M
-12.53%4.5M
-2.98%4.66M
-2.46%4.82M
-1.88%4.98M
-0.47%5.14M
Long-term equity investment
-31.14%11.79M
-31.14%11.79M
-30.47%11.97M
-30.47%11.97M
1.70%17.13M
1.70%17.13M
2.06%17.21M
2.06%17.21M
3.14%16.84M
-4.12%16.84M
Fixed assets
----
-0.02%3.46B
----
----
----
132.54%3.46B
----
134.67%3.56B
----
-1.75%1.49B
Constru in process
----
-60.69%112.76M
----
----
----
-87.15%286.87M
----
-89.68%219.18M
----
29.48%2.23B
Construction materials
----
-17.51%18.76M
----
----
----
-20.07%22.74M
----
-33.56%26.04M
----
-3.65%28.45M
Intangible assets
-2.44%63.02M
-3.95%62.7M
-3.62%63.31M
-3.58%63.92M
-3.42%64.6M
-3.12%65.29M
-3.29%65.69M
-3.26%66.29M
-2.06%66.89M
-2.08%67.39M
Long deferred expense
-19.87%2.37M
-18.93%2.52M
-18.08%2.67M
-17.30%2.81M
-16.58%2.96M
-15.92%3.11M
-16.54%3.26M
-14.75%3.4M
-49.12%3.55M
-48.23%3.7M
Deferred tax assets
9.31%14.1M
9.31%14.1M
9.31%14.1M
7.02%14.1M
4.11%12.9M
4.11%12.9M
4.11%12.9M
6.34%13.17M
6.46%12.39M
6.46%12.39M
Usufruct assets
-12.15%4.21M
-11.47%4.4M
-10.83%4.58M
-10.23%4.77M
-13.05%4.79M
-9.28%4.97M
-3.71%5.14M
-3.37%5.31M
--5.51M
--5.47M
Other non current assets
0.00%1.37M
0.00%1.37M
0.00%1.37M
0.00%1.37M
0.00%1.37M
0.00%1.37M
0.00%1.37M
0.00%1.37M
0.00%1.37M
0.00%1.37M
Total non current assets
-6.00%3.72B
-4.53%3.78B
-3.14%3.83B
-2.88%3.88B
-1.49%3.95B
0.59%3.96B
1.44%3.96B
3.26%3.99B
11.88%4.01B
13.99%3.94B
Total assets
-6.21%4.34B
-7.90%4.31B
-2.37%4.46B
-5.18%4.39B
1.35%4.63B
5.50%4.68B
4.69%4.57B
5.12%4.63B
5.54%4.57B
10.25%4.43B
Liabilities
Current liabilities
Short term loan
-34.98%65.04M
-34.99%65.05M
-22.70%85.06M
-74.99%35.02M
-0.05%100.04M
-13.07%100.06M
-4.39%110.04M
86.52%140.03M
33.45%100.09M
91.84%115.1M
Notes payable and accounts payable
14.00%211.51M
-8.87%183.29M
58.18%234.16M
41.02%252.61M
27.70%185.54M
98.43%201.13M
49.18%148.04M
-16.24%179.13M
-32.37%145.3M
7.60%101.36M
-Accounts payable
14.00%211.51M
-8.87%183.29M
58.18%234.16M
41.02%252.61M
27.70%185.54M
98.43%201.13M
49.18%148.04M
-16.24%179.13M
-32.37%145.3M
7.60%101.36M
Contract liabilities
-31.17%264.37M
-26.66%276.68M
-33.37%251.01M
-27.81%236.38M
22.80%384.08M
28.71%377.28M
26.49%376.72M
21.31%327.43M
19.35%312.76M
11.43%293.11M
Advance receipts
3.15%3.97M
1.01%3.89M
0.89%3.88M
0.00%3.85M
0.00%3.85M
0.00%3.85M
0.00%3.85M
0.00%3.85M
-18.18%3.85M
0.00%3.85M
Salaries payable
30.34%64.08M
-14.81%39.45M
11.81%56.95M
15.77%54.16M
-5.58%49.16M
-14.00%46.3M
37.03%50.94M
12.76%46.78M
11.31%52.07M
45.14%53.84M
Taxs payable
48.34%22.54M
204.63%12.45M
146.05%11.66M
19.62%16.38M
-1.50%15.19M
-65.55%4.09M
-49.63%4.74M
-15.55%13.69M
5.26%15.42M
123.50%11.86M
Other payable (including interest and dividends)
-10.08%171.5M
-26.27%151.51M
-11.57%157.76M
-15.83%152.67M
-10.11%190.73M
-2.98%205.49M
-12.36%178.4M
-17.24%181.37M
-10.66%212.18M
-10.05%211.8M
-Dividend payable
----
-68.42%4.37M
----
----
----
35.96%13.85M
----
----
----
-6.84%10.19M
-Other payable
----
-23.22%147.13M
----
----
----
-4.95%191.64M
----
-8.73%181.37M
----
-10.21%201.61M
Non current liabilities due within one year
15.16%145.38M
-30.94%160.74M
23.71%154.68M
7.84%139.72M
6.89%126.24M
91.59%232.75M
26.72%125.03M
32.75%129.56M
129.01%118.1M
158.19%121.48M
Other current liabilities
8.17%17.83M
15.80%18.31M
7.68%16.85M
1.79%23.06M
9.84%16.49M
9.13%15.81M
-3.64%15.65M
0.61%22.66M
-10.60%15.01M
-3.18%14.49M
Total current liabilities
-9.81%966.23M
-23.21%911.36M
-4.08%972.03M
-12.51%913.85M
9.90%1.07B
28.04%1.19B
15.02%1.01B
8.84%1.04B
5.51%974.77M
21.80%926.89M
Current liabilities
Long term loan
-8.16%1.77B
-4.06%1.82B
-1.11%1.89B
-2.14%1.87B
-0.18%1.93B
1.43%1.9B
1.67%1.91B
7.27%1.91B
12.52%1.93B
15.59%1.87B
Long term account payable
----
6.91%198.29M
----
----
----
7.40%185.48M
----
7.68%179.14M
----
7.99%172.7M
Specific account payable
----
0.00%2M
----
----
----
0.00%2M
----
0.00%2M
----
0.00%2M
Deferred tax liabilities
8.10%8.75M
8.10%8.75M
8.84%8.81M
-1.59%8.75M
7.62%8.09M
7.62%8.09M
7.62%8.09M
18.22%8.89M
4.16%7.52M
4.16%7.52M
Long term deferred income
-7.73%21.93M
-5.31%22.63M
-4.93%23.33M
-4.57%24.03M
-7.96%23.77M
-9.69%23.9M
-14.63%24.54M
-16.06%25.18M
-29.70%25.82M
-30.33%26.46M
Lease liabilities
-20.92%806.34K
-24.26%806.34K
-23.95%1.12M
-24.73%1.12M
-34.79%1.02M
-24.79%1.06M
-24.56%1.47M
-9.80%1.49M
--1.56M
--1.42M
Total non current liabilities
-6.78%2.01B
-3.08%2.06B
-0.43%2.12B
-1.40%2.1B
0.34%2.15B
1.79%2.12B
1.92%2.13B
6.97%2.13B
11.26%2.14B
13.88%2.08B
Total liabilities
-7.79%2.97B
-10.30%2.97B
-1.61%3.1B
-5.06%3.01B
3.33%3.22B
9.87%3.31B
5.80%3.15B
7.58%3.17B
9.39%3.12B
16.21%3.01B
Shareholders equity
Paid-in capital
0.00%364.57M
0.00%364.57M
0.00%364.57M
0.00%364.57M
0.00%364.57M
0.00%364.57M
0.00%364.57M
0.00%364.57M
0.00%364.57M
0.00%364.57M
Capital reserve funds
0.00%74.08M
0.00%74.08M
0.00%74.08M
0.00%74.08M
-0.00%74.08M
-0.00%74.08M
0.49%74.08M
-0.83%74.08M
-1.54%74.08M
-1.54%74.08M
Surplus reserve funds
1.77%150.24M
1.77%150.24M
1.77%150.24M
1.77%150.24M
3.12%147.63M
3.12%147.63M
3.12%147.63M
3.12%147.63M
5.00%143.16M
5.00%143.16M
Retained profit
-2.51%566.41M
-1.56%535.94M
-6.55%553.61M
-9.74%565.84M
-6.94%580.97M
-8.90%544.45M
2.43%592.43M
4.59%626.9M
3.25%624.29M
6.55%597.62M
Other composite income
-0.74%45.51M
-0.74%45.51M
-0.87%45.45M
-0.74%45.51M
7.62%45.85M
7.62%45.85M
7.62%45.85M
7.62%45.85M
4.16%42.6M
4.16%42.6M
Specific reserves
16.25%14.9M
20.43%13.54M
26.93%11.9M
62.44%11.99M
356.45%12.82M
293.76%11.24M
210.32%9.38M
154.59%7.38M
-11.08%2.81M
-5.93%2.86M
Shareholders equity without minority interests
-0.83%1.22B
-0.33%1.18B
-2.76%1.2B
-4.28%1.21B
-2.05%1.23B
-3.03%1.19B
2.36%1.23B
3.18%1.27B
2.18%1.25B
3.72%1.22B
Minority interests
-14.60%152.22M
-13.83%156.21M
-12.55%165.15M
-13.02%168.82M
-8.60%178.25M
-8.23%181.28M
1.93%188.86M
-16.01%194.09M
-21.99%195.01M
-20.78%197.54M
Total shareholder equity
-2.58%1.37B
-2.12%1.34B
-4.06%1.37B
-5.44%1.38B
-2.93%1.4B
-3.75%1.37B
2.31%1.42B
0.14%1.46B
-1.92%1.45B
-0.55%1.42B
Total liabilityies and equity
-6.21%4.34B
-7.90%4.31B
-2.37%4.46B
-5.18%4.39B
1.35%4.63B
5.50%4.68B
4.69%4.57B
5.12%4.63B
5.54%4.57B
10.25%4.43B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -4.85%263.88M-44.60%203.7M10.95%253.69M-26.99%208.95M51.90%277.35M138.53%367.68M114.96%228.65M35.40%286.2M-26.83%182.58M-13.51%154.14M
Notes receivable and accounts receivable 32.11%270.33M8.85%201.19M8.80%216.97M7.61%190.15M26.10%204.63M24.57%184.82M36.03%199.42M65.32%176.71M-38.52%162.28M11.03%148.37M
-Accounts receivable 32.11%270.33M8.85%201.19M8.80%216.97M7.61%190.15M26.10%204.63M24.57%184.82M36.03%199.42M65.32%176.71M-33.16%162.28M11.95%148.37M
Other receivables (including interest and dividends) -76.14%5.94M7.39%6.08M-3.15%5.35M12.11%6.29M146.73%24.91M-42.67%5.66M-55.94%5.52M-48.46%5.61M-0.11%10.1M-39.46%9.87M
-Dividend receivable ------184.88K------9.63K------------------------
-Other receivable ----4.13%5.89M-------------42.67%5.66M-----48.46%5.61M-----39.46%9.87M
Contractual assets 298.86%517.52K199.14%503.01K207.65%521.47K6.89%152.32K-14.90%129.75K1,421.55%168.15K308.37%169.5K141.09%142.5K148.39%152.46K-82.45%11.05K
Advance payment -58.69%41.9M-33.45%70.06M-9.57%96.28M-42.81%63.7M-19.95%101.42M-9.50%105.27M32.00%106.47M9.23%111.39M13.03%126.69M-18.43%116.32M
Inventories -56.77%22.54M-18.20%25.84M-30.27%35.11M-31.34%22.06M-9.32%52.13M-46.68%31.59M33.22%50.35M5.27%32.13M4.04%57.49M3.91%59.24M
Receivable financing -9.14%1.68M-44.31%4.34M-18.03%4.26M-33.58%1.39M-1.07%1.85M630.53%7.79M73.91%5.2M-70.70%2.09M--1.87M--1.07M
Other current assets 55.08%15.86M10.65%13.07M-2.75%16.21M-15.31%19.24M-0.01%10.23M123.01%11.81M-78.39%16.67M-67.03%22.72M-78.32%10.23M-86.04%5.3M
Total current assets -7.43%622.66M-26.58%524.78M2.60%628.4M-19.63%511.93M21.99%672.65M44.60%714.8M31.96%612.45M18.46%636.98M-25.31%551.39M-12.63%494.33M
Non Current assets
Other equity investment -0.50%78.89M-0.50%78.89M-0.50%78.89M-0.50%78.89M5.06%79.29M5.06%79.29M5.06%79.29M5.06%79.29M2.72%75.47M2.72%75.47M
Investment real estate 163.78%11.71M166.31%11.98M162.83%12.25M159.58%12.51M-10.87%4.44M-12.53%4.5M-2.98%4.66M-2.46%4.82M-1.88%4.98M-0.47%5.14M
Long-term equity investment -31.14%11.79M-31.14%11.79M-30.47%11.97M-30.47%11.97M1.70%17.13M1.70%17.13M2.06%17.21M2.06%17.21M3.14%16.84M-4.12%16.84M
Fixed assets -----0.02%3.46B------------132.54%3.46B----134.67%3.56B-----1.75%1.49B
Constru in process -----60.69%112.76M-------------87.15%286.87M-----89.68%219.18M----29.48%2.23B
Construction materials -----17.51%18.76M-------------20.07%22.74M-----33.56%26.04M-----3.65%28.45M
Intangible assets -2.44%63.02M-3.95%62.7M-3.62%63.31M-3.58%63.92M-3.42%64.6M-3.12%65.29M-3.29%65.69M-3.26%66.29M-2.06%66.89M-2.08%67.39M
Long deferred expense -19.87%2.37M-18.93%2.52M-18.08%2.67M-17.30%2.81M-16.58%2.96M-15.92%3.11M-16.54%3.26M-14.75%3.4M-49.12%3.55M-48.23%3.7M
Deferred tax assets 9.31%14.1M9.31%14.1M9.31%14.1M7.02%14.1M4.11%12.9M4.11%12.9M4.11%12.9M6.34%13.17M6.46%12.39M6.46%12.39M
Usufruct assets -12.15%4.21M-11.47%4.4M-10.83%4.58M-10.23%4.77M-13.05%4.79M-9.28%4.97M-3.71%5.14M-3.37%5.31M--5.51M--5.47M
Other non current assets 0.00%1.37M0.00%1.37M0.00%1.37M0.00%1.37M0.00%1.37M0.00%1.37M0.00%1.37M0.00%1.37M0.00%1.37M0.00%1.37M
Total non current assets -6.00%3.72B-4.53%3.78B-3.14%3.83B-2.88%3.88B-1.49%3.95B0.59%3.96B1.44%3.96B3.26%3.99B11.88%4.01B13.99%3.94B
Total assets -6.21%4.34B-7.90%4.31B-2.37%4.46B-5.18%4.39B1.35%4.63B5.50%4.68B4.69%4.57B5.12%4.63B5.54%4.57B10.25%4.43B
Liabilities
Current liabilities
Short term loan -34.98%65.04M-34.99%65.05M-22.70%85.06M-74.99%35.02M-0.05%100.04M-13.07%100.06M-4.39%110.04M86.52%140.03M33.45%100.09M91.84%115.1M
Notes payable and accounts payable 14.00%211.51M-8.87%183.29M58.18%234.16M41.02%252.61M27.70%185.54M98.43%201.13M49.18%148.04M-16.24%179.13M-32.37%145.3M7.60%101.36M
-Accounts payable 14.00%211.51M-8.87%183.29M58.18%234.16M41.02%252.61M27.70%185.54M98.43%201.13M49.18%148.04M-16.24%179.13M-32.37%145.3M7.60%101.36M
Contract liabilities -31.17%264.37M-26.66%276.68M-33.37%251.01M-27.81%236.38M22.80%384.08M28.71%377.28M26.49%376.72M21.31%327.43M19.35%312.76M11.43%293.11M
Advance receipts 3.15%3.97M1.01%3.89M0.89%3.88M0.00%3.85M0.00%3.85M0.00%3.85M0.00%3.85M0.00%3.85M-18.18%3.85M0.00%3.85M
Salaries payable 30.34%64.08M-14.81%39.45M11.81%56.95M15.77%54.16M-5.58%49.16M-14.00%46.3M37.03%50.94M12.76%46.78M11.31%52.07M45.14%53.84M
Taxs payable 48.34%22.54M204.63%12.45M146.05%11.66M19.62%16.38M-1.50%15.19M-65.55%4.09M-49.63%4.74M-15.55%13.69M5.26%15.42M123.50%11.86M
Other payable (including interest and dividends) -10.08%171.5M-26.27%151.51M-11.57%157.76M-15.83%152.67M-10.11%190.73M-2.98%205.49M-12.36%178.4M-17.24%181.37M-10.66%212.18M-10.05%211.8M
-Dividend payable -----68.42%4.37M------------35.96%13.85M-------------6.84%10.19M
-Other payable -----23.22%147.13M-------------4.95%191.64M-----8.73%181.37M-----10.21%201.61M
Non current liabilities due within one year 15.16%145.38M-30.94%160.74M23.71%154.68M7.84%139.72M6.89%126.24M91.59%232.75M26.72%125.03M32.75%129.56M129.01%118.1M158.19%121.48M
Other current liabilities 8.17%17.83M15.80%18.31M7.68%16.85M1.79%23.06M9.84%16.49M9.13%15.81M-3.64%15.65M0.61%22.66M-10.60%15.01M-3.18%14.49M
Total current liabilities -9.81%966.23M-23.21%911.36M-4.08%972.03M-12.51%913.85M9.90%1.07B28.04%1.19B15.02%1.01B8.84%1.04B5.51%974.77M21.80%926.89M
Current liabilities
Long term loan -8.16%1.77B-4.06%1.82B-1.11%1.89B-2.14%1.87B-0.18%1.93B1.43%1.9B1.67%1.91B7.27%1.91B12.52%1.93B15.59%1.87B
Long term account payable ----6.91%198.29M------------7.40%185.48M----7.68%179.14M----7.99%172.7M
Specific account payable ----0.00%2M------------0.00%2M----0.00%2M----0.00%2M
Deferred tax liabilities 8.10%8.75M8.10%8.75M8.84%8.81M-1.59%8.75M7.62%8.09M7.62%8.09M7.62%8.09M18.22%8.89M4.16%7.52M4.16%7.52M
Long term deferred income -7.73%21.93M-5.31%22.63M-4.93%23.33M-4.57%24.03M-7.96%23.77M-9.69%23.9M-14.63%24.54M-16.06%25.18M-29.70%25.82M-30.33%26.46M
Lease liabilities -20.92%806.34K-24.26%806.34K-23.95%1.12M-24.73%1.12M-34.79%1.02M-24.79%1.06M-24.56%1.47M-9.80%1.49M--1.56M--1.42M
Total non current liabilities -6.78%2.01B-3.08%2.06B-0.43%2.12B-1.40%2.1B0.34%2.15B1.79%2.12B1.92%2.13B6.97%2.13B11.26%2.14B13.88%2.08B
Total liabilities -7.79%2.97B-10.30%2.97B-1.61%3.1B-5.06%3.01B3.33%3.22B9.87%3.31B5.80%3.15B7.58%3.17B9.39%3.12B16.21%3.01B
Shareholders equity
Paid-in capital 0.00%364.57M0.00%364.57M0.00%364.57M0.00%364.57M0.00%364.57M0.00%364.57M0.00%364.57M0.00%364.57M0.00%364.57M0.00%364.57M
Capital reserve funds 0.00%74.08M0.00%74.08M0.00%74.08M0.00%74.08M-0.00%74.08M-0.00%74.08M0.49%74.08M-0.83%74.08M-1.54%74.08M-1.54%74.08M
Surplus reserve funds 1.77%150.24M1.77%150.24M1.77%150.24M1.77%150.24M3.12%147.63M3.12%147.63M3.12%147.63M3.12%147.63M5.00%143.16M5.00%143.16M
Retained profit -2.51%566.41M-1.56%535.94M-6.55%553.61M-9.74%565.84M-6.94%580.97M-8.90%544.45M2.43%592.43M4.59%626.9M3.25%624.29M6.55%597.62M
Other composite income -0.74%45.51M-0.74%45.51M-0.87%45.45M-0.74%45.51M7.62%45.85M7.62%45.85M7.62%45.85M7.62%45.85M4.16%42.6M4.16%42.6M
Specific reserves 16.25%14.9M20.43%13.54M26.93%11.9M62.44%11.99M356.45%12.82M293.76%11.24M210.32%9.38M154.59%7.38M-11.08%2.81M-5.93%2.86M
Shareholders equity without minority interests -0.83%1.22B-0.33%1.18B-2.76%1.2B-4.28%1.21B-2.05%1.23B-3.03%1.19B2.36%1.23B3.18%1.27B2.18%1.25B3.72%1.22B
Minority interests -14.60%152.22M-13.83%156.21M-12.55%165.15M-13.02%168.82M-8.60%178.25M-8.23%181.28M1.93%188.86M-16.01%194.09M-21.99%195.01M-20.78%197.54M
Total shareholder equity -2.58%1.37B-2.12%1.34B-4.06%1.37B-5.44%1.38B-2.93%1.4B-3.75%1.37B2.31%1.42B0.14%1.46B-1.92%1.45B-0.55%1.42B
Total liabilityies and equity -6.21%4.34B-7.90%4.31B-2.37%4.46B-5.18%4.39B1.35%4.63B5.50%4.68B4.69%4.57B5.12%4.63B5.54%4.57B10.25%4.43B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.

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