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600505 Sichuan Xichang Electric Power

Watchlist
  • 10.27
  • +0.20+1.99%
Market Closed Oct 28 15:00 CST
3.74BMarket Cap-3423333P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
-47.86%106.37M
Notes receivable and accounts receivable
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
19.33%146.6M
-Accounts receivable
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
20.31%146.6M
Other receivables (including interest and dividends)
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
-38.52%12.53M
-Dividend receivable
--184.88K
----
--9.63K
----
----
----
----
----
----
----
-Other receivable
4.13%5.89M
----
11.94%6.28M
----
-42.67%5.66M
----
-48.46%5.61M
----
-39.46%9.87M
----
Contractual assets
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
-34.99%41.51K
Advance payment
-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
-37.17%80.66M
Inventories
-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
-13.57%37.8M
Receivable financing
-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
--2.99M
Other current assets
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
89.60%77.14M
Total current assets
-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
-17.13%464.13M
Non Current assets
Other equity investment
-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
2.72%75.47M
Investment real estate
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
18.27%4.8M
Long-term equity investment
-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
-0.73%16.86M
Fixed assets
-0.02%3.46B
----
0.29%3.57B
----
132.54%3.46B
----
134.67%3.56B
----
-1.75%1.49B
----
Constru in process
-60.69%112.76M
----
-54.36%100.03M
----
-87.15%286.87M
----
-89.68%219.18M
----
29.48%2.23B
----
Construction materials
-17.51%18.76M
----
-21.67%20.4M
----
-20.07%22.74M
----
-33.56%26.04M
----
-3.65%28.45M
----
Intangible assets
-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
8.91%67.93M
Long deferred expense
-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
-46.73%3.9M
Deferred tax assets
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
6.46%12.39M
Usufruct assets
-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
--5.34M
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
-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
17.19%3.9B
Total assets
-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
12.25%4.36B
Liabilities
Current liabilities
Short term loan
-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
283.66%115.1M
Notes payable and accounts payable
-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
28.48%99.23M
-Accounts payable
-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
28.48%99.23M
Contract liabilities
-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
22.98%297.83M
Advance receipts
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
0.00%3.85M
Salaries payable
-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
70.61%37.17M
Taxs payable
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
-12.13%9.41M
Other payable (including interest and dividends)
-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
-9.30%203.56M
-Dividend payable
-68.42%4.37M
----
----
----
35.96%13.85M
----
----
----
-6.84%10.19M
----
-Other payable
-23.22%147.13M
----
-15.83%152.67M
----
-4.95%191.64M
----
-8.73%181.37M
----
-10.21%201.61M
----
Non current liabilities due within one year
-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
80.21%98.67M
Other current liabilities
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
3.65%16.24M
Total current liabilities
-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
29.45%881.06M
Current liabilities
Long term loan
-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
21.17%1.88B
Long term account payable
6.91%198.29M
----
7.13%191.92M
----
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
----
0.00%2M
----
Deferred tax liabilities
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
4.16%7.52M
Long term deferred income
-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
-26.75%28.74M
Lease liabilities
-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
--1.95M
Total non current liabilities
-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
18.84%2.09B
Total liabilities
-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
21.80%2.97B
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
0.49%74.08M
-0.83%74.08M
-1.54%74.08M
-1.54%74.08M
-2.02%73.72M
Surplus reserve funds
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
5.00%143.16M
Retained profit
-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
0.36%578.37M
Other composite income
-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
4.16%42.6M
Specific reserves
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
-2.91%3.02M
Shareholders equity without minority interests
-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
0.75%1.21B
Minority interests
-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
-25.97%185.29M
Total shareholder equity
-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
-3.87%1.39B
Total liabilityies and equity
-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
12.25%4.36B
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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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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-47.86%106.37M
Notes receivable and accounts receivable 8.85%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%148.37M19.33%146.6M
-Accounts receivable 8.85%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%148.37M20.31%146.6M
Other receivables (including interest and dividends) 7.39%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-38.52%12.53M
-Dividend receivable --184.88K------9.63K----------------------------
-Other receivable 4.13%5.89M----11.94%6.28M-----42.67%5.66M-----48.46%5.61M-----39.46%9.87M----
Contractual assets 199.14%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-34.99%41.51K
Advance payment -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-37.17%80.66M
Inventories -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-13.57%37.8M
Receivable financing -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--2.99M
Other current assets 10.65%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%5.3M89.60%77.14M
Total current assets -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-17.13%464.13M
Non Current assets
Other equity investment -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%75.47M2.72%75.47M
Investment real estate 166.31%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%5.14M18.27%4.8M
Long-term equity investment -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-0.73%16.86M
Fixed assets -0.02%3.46B----0.29%3.57B----132.54%3.46B----134.67%3.56B-----1.75%1.49B----
Constru in process -60.69%112.76M-----54.36%100.03M-----87.15%286.87M-----89.68%219.18M----29.48%2.23B----
Construction materials -17.51%18.76M-----21.67%20.4M-----20.07%22.74M-----33.56%26.04M-----3.65%28.45M----
Intangible assets -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%67.39M8.91%67.93M
Long deferred expense -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-46.73%3.9M
Deferred tax assets 9.31%14.1M9.31%14.1M7.02%14.1M4.11%12.9M4.11%12.9M4.11%12.9M6.34%13.17M6.46%12.39M6.46%12.39M6.46%12.39M
Usufruct assets -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--5.34M
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 -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%3.94B17.19%3.9B
Total assets -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%4.43B12.25%4.36B
Liabilities
Current liabilities
Short term loan -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%115.1M283.66%115.1M
Notes payable and accounts payable -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%101.36M28.48%99.23M
-Accounts payable -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%101.36M28.48%99.23M
Contract liabilities -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%293.11M22.98%297.83M
Advance receipts 1.01%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%3.85M0.00%3.85M
Salaries payable -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%53.84M70.61%37.17M
Taxs payable 204.63%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-12.13%9.41M
Other payable (including interest and dividends) -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-9.30%203.56M
-Dividend payable -68.42%4.37M------------35.96%13.85M-------------6.84%10.19M----
-Other payable -23.22%147.13M-----15.83%152.67M-----4.95%191.64M-----8.73%181.37M-----10.21%201.61M----
Non current liabilities due within one year -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%121.48M80.21%98.67M
Other current liabilities 15.80%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%14.49M3.65%16.24M
Total current liabilities -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%926.89M29.45%881.06M
Current liabilities
Long term loan -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%1.87B21.17%1.88B
Long term account payable 6.91%198.29M----7.13%191.92M----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----0.00%2M----
Deferred tax liabilities 8.10%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%7.52M4.16%7.52M
Long term deferred income -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-26.75%28.74M
Lease liabilities -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--1.95M
Total non current liabilities -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%2.08B18.84%2.09B
Total liabilities -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%3.01B21.80%2.97B
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%74.08M-0.00%74.08M-0.00%74.08M0.49%74.08M-0.83%74.08M-1.54%74.08M-1.54%74.08M-2.02%73.72M
Surplus reserve funds 1.77%150.24M1.77%150.24M1.77%150.24M3.12%147.63M3.12%147.63M3.12%147.63M3.12%147.63M5.00%143.16M5.00%143.16M5.00%143.16M
Retained profit -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%597.62M0.36%578.37M
Other composite income -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%42.6M4.16%42.6M
Specific reserves 20.43%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-2.91%3.02M
Shareholders equity without minority interests -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%1.22B0.75%1.21B
Minority interests -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-25.97%185.29M
Total shareholder equity -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-3.87%1.39B
Total liabilityies and equity -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%4.43B12.25%4.36B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (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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