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600744 DaTang HuaYin Electric Power

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  • 3.25
  • -0.01-0.31%
Trading Dec 26 13:17 CST
6.60BMarket Cap-38.24P/E (TTM)

DaTang HuaYin 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
86.46%1.3B
-39.16%792.59M
-44.69%955.87M
-64.18%730.65M
-24.92%699.07M
31.45%1.3B
123.52%1.73B
96.55%2.04B
108.95%931.08M
369.93%991.05M
Notes receivable and accounts receivable
-18.32%1.38B
-20.65%1.43B
-10.61%1.6B
38.15%1.83B
-19.33%1.69B
12.41%1.81B
0.26%1.79B
-44.12%1.32B
5.65%2.09B
-12.15%1.61B
-Accounts receivable
-18.32%1.38B
-20.65%1.43B
-10.61%1.6B
38.15%1.83B
-19.33%1.69B
12.41%1.81B
0.26%1.79B
-44.12%1.32B
5.65%2.09B
-12.15%1.61B
Other receivables (including interest and dividends)
-70.51%275.47M
-19.27%266.23M
-43.76%263.18M
-74.07%176.86M
50.41%934M
-41.93%329.76M
12.84%467.93M
9.67%681.94M
54.95%620.95M
21.31%567.88M
-Other receivable
----
-19.27%266.23M
----
----
----
-41.93%329.76M
----
9.67%681.94M
----
21.31%567.88M
Advance payment
-39.33%383.43M
-21.79%396.97M
-26.20%567.43M
-42.10%538.95M
-60.32%631.97M
-66.96%507.6M
-14.01%768.92M
260.95%930.76M
124.41%1.59B
121.35%1.54B
Inventories
-28.08%387.14M
-18.27%860.47M
38.98%402.84M
6.69%578.6M
-29.47%538.32M
1.80%1.05B
-59.03%289.86M
-51.81%542.33M
21.99%763.22M
48.84%1.03B
Receivable financing
-68.25%41.07M
19.04%165.82M
-56.69%131.16M
-40.82%78.91M
-63.38%129.34M
-80.64%139.3M
-19.05%302.82M
13.02%133.34M
548.25%353.19M
500.97%719.65M
Non-current assets due within one year
--84.17M
--84.17M
--84.17M
--84.17M
----
----
----
----
----
----
Other current assets
69.76%517.54M
92.96%540.87M
86.01%462.1M
62.39%472.53M
58.55%304.87M
83.92%280.3M
4.57%248.43M
-19.53%290.99M
18.42%192.28M
-8.65%152.4M
Total current assets
-11.26%4.37B
-16.21%4.54B
-20.19%4.46B
-24.47%4.49B
-24.76%4.92B
-18.00%5.42B
7.90%5.59B
0.89%5.94B
49.49%6.54B
57.95%6.61B
Non Current assets
Other non-current financial assets
-2.05%487.67M
-2.05%487.67M
-2.05%487.67M
-2.05%487.67M
0.05%497.86M
0.05%497.86M
0.05%497.86M
0.05%497.86M
21.26%497.64M
21.26%497.64M
Long-term equity investment
38.16%436.54M
76.57%429.22M
68.23%408.95M
62.37%394.69M
-12.13%315.96M
-32.40%243.09M
-32.40%243.09M
-32.40%243.09M
-50.81%359.58M
-51.06%359.58M
Long term receivable account
-46.61%93.62M
-46.61%93.62M
-46.61%93.62M
-46.61%93.62M
--175.35M
--175.35M
--175.35M
--175.35M
----
----
Fixed assets
----
20.32%12.96B
----
----
----
17.24%10.77B
----
18.22%9.77B
----
-10.27%9.19B
Constru in process
----
24.61%1.99B
----
----
----
18.68%1.59B
----
30.00%2.26B
----
214.15%1.34B
Construction materials
----
-97.98%511.64K
----
----
----
--25.36M
----
--25.16M
----
----
Intangible assets
-8.22%738.3M
-8.14%744.58M
-8.04%750.88M
-7.92%757.19M
-13.05%804.41M
-13.43%810.58M
-14.03%816.56M
-14.65%822.34M
21.07%925.12M
20.82%936.32M
Development expenditure
----
----
----
----
----
----
----
----
-17.42%35.78M
-17.81%28.42M
Goodwill
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
Long deferred expense
-6.86%66.56M
-10.99%62.62M
-10.52%61.91M
-11.10%61.41M
-29.02%71.47M
-22.83%70.34M
-21.80%69.19M
-22.88%69.08M
-4.56%100.68M
-11.35%91.16M
Deferred tax assets
479.12%16.52M
479.12%16.52M
479.12%16.52M
34.29%16.52M
-61.84%2.85M
-64.15%2.85M
-64.15%2.85M
54.61%12.3M
-28.12%7.47M
-23.49%7.95M
Usufruct assets
-64.92%204.08M
-64.96%211.59M
-74.64%219.24M
-74.43%226.87M
-33.68%581.7M
-32.47%603.78M
-5.99%864.6M
-50.31%887.41M
--877.17M
--894.09M
Other non current assets
19.23%2.63B
202.28%2.96B
221.90%2.94B
220.52%2.49B
175.65%2.21B
47.20%980.12M
300.32%912.85M
231.55%775.83M
80.21%800.39M
234.78%665.85M
Total non current assets
16.37%20.17B
26.50%19.96B
29.36%19.79B
25.94%19.57B
21.79%17.33B
12.58%15.78B
11.68%15.3B
11.37%15.54B
7.06%14.23B
8.34%14.01B
Total assets
10.26%24.54B
15.58%24.5B
16.09%24.25B
11.99%24.06B
7.13%22.25B
2.78%21.2B
10.65%20.89B
8.26%21.48B
17.57%20.77B
20.46%20.62B
Liabilities
Current liabilities
Short term loan
2.54%3.8B
1.46%3.58B
-25.09%2.59B
15.60%3.83B
-22.11%3.71B
-28.36%3.53B
-18.85%3.46B
-37.64%3.32B
11.85%4.76B
16.18%4.93B
Notes payable and accounts payable
10.18%1.36B
5.62%1.43B
27.69%1.64B
6.14%1.82B
-51.62%1.24B
-46.75%1.36B
-49.87%1.28B
-41.23%1.71B
23.97%2.56B
75.04%2.55B
-Notes payable
----
----
----
----
----
----
----
----
389.01%633.23M
1,075.72%618.91M
-Accounts payable
10.18%1.36B
5.62%1.43B
27.69%1.64B
6.14%1.82B
-35.70%1.24B
-29.65%1.36B
-41.61%1.28B
-34.03%1.71B
-0.48%1.92B
37.47%1.93B
Contract liabilities
7.00%10.73M
-25.77%6.94M
-4.26%8.37M
-33.61%7.35M
-45.30%10.02M
-48.00%9.35M
-84.96%8.74M
-72.04%11.07M
1.94%18.33M
22.88%17.99M
Advance receipts
----
----
----
----
----
----
----
--3.87M
----
----
Salaries payable
-26.42%21.01M
-46.34%16.36M
-42.81%15.27M
-40.02%11.35M
-12.06%28.56M
-23.71%30.49M
-19.13%26.7M
-43.10%18.92M
-7.87%32.47M
-8.30%39.97M
Taxs payable
39.67%81.9M
1.76%36.41M
5.88%62M
34.32%76.19M
-19.10%58.63M
-24.02%35.79M
72.68%58.55M
-26.75%56.72M
115.14%72.48M
-26.25%47.1M
Other payable (including interest and dividends)
-48.10%622.64M
-10.46%621.56M
-12.21%607.9M
-1.48%658.86M
105.88%1.2B
-7.63%694.14M
6.35%692.48M
-2.56%668.77M
13.86%582.72M
32.46%751.48M
-Dividend payable
7,426.74%4.18M
3,039.77%1.74M
3,039.77%1.74M
3,039.77%1.74M
0.00%55.52K
0.00%55.52K
0.00%55.52K
0.00%55.52K
0.00%55.52K
0.00%55.52K
-Other payable
----
-10.70%619.82M
----
----
----
-7.63%694.09M
----
-2.56%668.71M
----
32.46%751.42M
Non current liabilities due within one year
7.04%2.31B
14.79%2.72B
5.58%3.02B
0.89%3B
7.72%2.16B
14.40%2.37B
35.75%2.86B
94.43%2.98B
50.24%2.01B
86.36%2.07B
Other current liabilities
10,028.64%112.25M
-78.02%110.77M
-77.90%111.95M
-62.14%190.65M
-26.17%1.11M
-50.32%503.87M
-49.98%506.44M
-50.08%503.51M
-99.85%1.5M
101.96%1.01B
Total current liabilities
-0.92%8.33B
-0.04%8.53B
-9.44%8.06B
3.57%9.6B
-16.22%8.4B
-25.29%8.53B
-16.99%8.9B
-20.15%9.27B
8.31%10.03B
42.71%11.42B
Current liabilities
Long term loan
15.26%13.52B
25.41%13.28B
37.79%13.33B
25.56%12.23B
28.70%11.73B
41.41%10.59B
48.96%9.67B
59.24%9.74B
81.10%9.12B
51.10%7.49B
Bonds payable
--500M
--500M
--500M
----
----
----
----
----
----
----
Long term account payable
----
-85.09%51.24M
----
----
----
-56.48%343.74M
----
76.23%567.65M
----
-33.98%789.8M
Specific account payable
----
----
----
----
----
----
----
----
----
-56.46%4.28M
Estimate liabilities
-17.77%5.84M
-73.83%6.47M
-73.83%6.47M
-73.83%6.47M
-72.63%7.1M
-23.06%24.74M
-26.40%24.74M
-26.40%24.74M
139.32%25.96M
193.97%32.15M
Deferred tax liabilities
--13.7M
--13.7M
--13.7M
56.48%13.7M
----
----
----
--8.75M
----
----
Long term deferred income
21.07%167.83M
19.08%177.14M
16.98%187.41M
-9.76%153.71M
-26.62%138.62M
-24.85%148.75M
-23.90%160.21M
-22.76%170.34M
-22.62%188.93M
-22.17%197.94M
Lease liabilities
-50.37%72.09M
-67.81%52.34M
-22.05%157.23M
-73.05%51.85M
-48.16%145.25M
-44.70%162.59M
-38.33%201.69M
-77.90%192.42M
--280.2M
--294.01M
Total non current liabilities
16.20%14.29B
24.95%14.08B
35.64%14.33B
18.01%12.63B
18.95%12.3B
27.97%11.27B
38.83%10.56B
41.44%10.71B
63.32%10.34B
37.02%8.81B
Total liabilities
9.25%22.62B
14.19%22.61B
15.03%22.38B
11.31%22.23B
1.63%20.7B
-2.10%19.8B
6.18%19.46B
4.16%19.97B
30.65%20.37B
40.17%20.23B
Shareholders equity
Paid-in capital
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
14.04%2.03B
14.04%2.03B
14.04%2.03B
14.04%2.03B
0.00%1.78B
0.00%1.78B
Other equity instruments
--516.84M
--511.89M
--506.99M
--502.09M
----
----
----
----
----
----
-Equity of Perpetual debt
--516.84M
--511.89M
--506.99M
--502.09M
----
----
----
----
----
----
Capital reserve funds
0.06%5.21B
0.06%5.21B
0.06%5.21B
0.06%5.21B
12.35%5.2B
12.35%5.2B
12.35%5.2B
12.35%5.2B
-4.65%4.63B
-4.65%4.63B
Surplus reserve funds
0.00%74.11M
0.00%74.11M
0.00%74.11M
0.00%74.11M
-7.39%74.11M
-7.39%74.11M
-7.39%74.11M
-7.39%74.11M
-11.76%80.02M
-11.76%80.02M
Retained profit
-3.20%-6.1B
-0.65%-6.12B
-1.33%-6.11B
-3.19%-6.12B
4.91%-5.91B
2.28%-6.08B
0.60%-6.03B
0.47%-5.93B
-35.75%-6.21B
-57.09%-6.23B
Specific reserves
6.53%14.61M
-59.75%11.52M
-55.73%10.09M
5,072.47%3.78M
--13.71M
--28.62M
--22.78M
--73.02K
----
----
Shareholders equity without minority interests
23.45%1.75B
36.55%1.71B
32.14%1.71B
23.14%1.7B
407.10%1.41B
368.74%1.25B
207.71%1.3B
157.25%1.38B
-87.04%278.79M
-90.33%267.65M
Minority interests
26.55%175.06M
24.95%172.68M
15.42%152.5M
-1.24%126.11M
11.09%138.34M
8.97%138.2M
0.85%132.13M
-1.79%127.7M
266.13%124.53M
263.18%126.83M
Total shareholder equity
23.72%1.92B
35.40%1.89B
30.59%1.87B
21.08%1.83B
284.83%1.55B
253.07%1.39B
158.67%1.43B
126.24%1.51B
-80.58%403.31M
-85.33%394.48M
Total liabilityies and equity
10.26%24.54B
15.58%24.5B
16.09%24.25B
11.99%24.06B
7.13%22.25B
2.78%21.2B
10.65%20.89B
8.26%21.48B
17.57%20.77B
20.46%20.62B
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(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 86.46%1.3B-39.16%792.59M-44.69%955.87M-64.18%730.65M-24.92%699.07M31.45%1.3B123.52%1.73B96.55%2.04B108.95%931.08M369.93%991.05M
Notes receivable and accounts receivable -18.32%1.38B-20.65%1.43B-10.61%1.6B38.15%1.83B-19.33%1.69B12.41%1.81B0.26%1.79B-44.12%1.32B5.65%2.09B-12.15%1.61B
-Accounts receivable -18.32%1.38B-20.65%1.43B-10.61%1.6B38.15%1.83B-19.33%1.69B12.41%1.81B0.26%1.79B-44.12%1.32B5.65%2.09B-12.15%1.61B
Other receivables (including interest and dividends) -70.51%275.47M-19.27%266.23M-43.76%263.18M-74.07%176.86M50.41%934M-41.93%329.76M12.84%467.93M9.67%681.94M54.95%620.95M21.31%567.88M
-Other receivable -----19.27%266.23M-------------41.93%329.76M----9.67%681.94M----21.31%567.88M
Advance payment -39.33%383.43M-21.79%396.97M-26.20%567.43M-42.10%538.95M-60.32%631.97M-66.96%507.6M-14.01%768.92M260.95%930.76M124.41%1.59B121.35%1.54B
Inventories -28.08%387.14M-18.27%860.47M38.98%402.84M6.69%578.6M-29.47%538.32M1.80%1.05B-59.03%289.86M-51.81%542.33M21.99%763.22M48.84%1.03B
Receivable financing -68.25%41.07M19.04%165.82M-56.69%131.16M-40.82%78.91M-63.38%129.34M-80.64%139.3M-19.05%302.82M13.02%133.34M548.25%353.19M500.97%719.65M
Non-current assets due within one year --84.17M--84.17M--84.17M--84.17M------------------------
Other current assets 69.76%517.54M92.96%540.87M86.01%462.1M62.39%472.53M58.55%304.87M83.92%280.3M4.57%248.43M-19.53%290.99M18.42%192.28M-8.65%152.4M
Total current assets -11.26%4.37B-16.21%4.54B-20.19%4.46B-24.47%4.49B-24.76%4.92B-18.00%5.42B7.90%5.59B0.89%5.94B49.49%6.54B57.95%6.61B
Non Current assets
Other non-current financial assets -2.05%487.67M-2.05%487.67M-2.05%487.67M-2.05%487.67M0.05%497.86M0.05%497.86M0.05%497.86M0.05%497.86M21.26%497.64M21.26%497.64M
Long-term equity investment 38.16%436.54M76.57%429.22M68.23%408.95M62.37%394.69M-12.13%315.96M-32.40%243.09M-32.40%243.09M-32.40%243.09M-50.81%359.58M-51.06%359.58M
Long term receivable account -46.61%93.62M-46.61%93.62M-46.61%93.62M-46.61%93.62M--175.35M--175.35M--175.35M--175.35M--------
Fixed assets ----20.32%12.96B------------17.24%10.77B----18.22%9.77B-----10.27%9.19B
Constru in process ----24.61%1.99B------------18.68%1.59B----30.00%2.26B----214.15%1.34B
Construction materials -----97.98%511.64K--------------25.36M------25.16M--------
Intangible assets -8.22%738.3M-8.14%744.58M-8.04%750.88M-7.92%757.19M-13.05%804.41M-13.43%810.58M-14.03%816.56M-14.65%822.34M21.07%925.12M20.82%936.32M
Development expenditure ---------------------------------17.42%35.78M-17.81%28.42M
Goodwill 0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M
Long deferred expense -6.86%66.56M-10.99%62.62M-10.52%61.91M-11.10%61.41M-29.02%71.47M-22.83%70.34M-21.80%69.19M-22.88%69.08M-4.56%100.68M-11.35%91.16M
Deferred tax assets 479.12%16.52M479.12%16.52M479.12%16.52M34.29%16.52M-61.84%2.85M-64.15%2.85M-64.15%2.85M54.61%12.3M-28.12%7.47M-23.49%7.95M
Usufruct assets -64.92%204.08M-64.96%211.59M-74.64%219.24M-74.43%226.87M-33.68%581.7M-32.47%603.78M-5.99%864.6M-50.31%887.41M--877.17M--894.09M
Other non current assets 19.23%2.63B202.28%2.96B221.90%2.94B220.52%2.49B175.65%2.21B47.20%980.12M300.32%912.85M231.55%775.83M80.21%800.39M234.78%665.85M
Total non current assets 16.37%20.17B26.50%19.96B29.36%19.79B25.94%19.57B21.79%17.33B12.58%15.78B11.68%15.3B11.37%15.54B7.06%14.23B8.34%14.01B
Total assets 10.26%24.54B15.58%24.5B16.09%24.25B11.99%24.06B7.13%22.25B2.78%21.2B10.65%20.89B8.26%21.48B17.57%20.77B20.46%20.62B
Liabilities
Current liabilities
Short term loan 2.54%3.8B1.46%3.58B-25.09%2.59B15.60%3.83B-22.11%3.71B-28.36%3.53B-18.85%3.46B-37.64%3.32B11.85%4.76B16.18%4.93B
Notes payable and accounts payable 10.18%1.36B5.62%1.43B27.69%1.64B6.14%1.82B-51.62%1.24B-46.75%1.36B-49.87%1.28B-41.23%1.71B23.97%2.56B75.04%2.55B
-Notes payable --------------------------------389.01%633.23M1,075.72%618.91M
-Accounts payable 10.18%1.36B5.62%1.43B27.69%1.64B6.14%1.82B-35.70%1.24B-29.65%1.36B-41.61%1.28B-34.03%1.71B-0.48%1.92B37.47%1.93B
Contract liabilities 7.00%10.73M-25.77%6.94M-4.26%8.37M-33.61%7.35M-45.30%10.02M-48.00%9.35M-84.96%8.74M-72.04%11.07M1.94%18.33M22.88%17.99M
Advance receipts ------------------------------3.87M--------
Salaries payable -26.42%21.01M-46.34%16.36M-42.81%15.27M-40.02%11.35M-12.06%28.56M-23.71%30.49M-19.13%26.7M-43.10%18.92M-7.87%32.47M-8.30%39.97M
Taxs payable 39.67%81.9M1.76%36.41M5.88%62M34.32%76.19M-19.10%58.63M-24.02%35.79M72.68%58.55M-26.75%56.72M115.14%72.48M-26.25%47.1M
Other payable (including interest and dividends) -48.10%622.64M-10.46%621.56M-12.21%607.9M-1.48%658.86M105.88%1.2B-7.63%694.14M6.35%692.48M-2.56%668.77M13.86%582.72M32.46%751.48M
-Dividend payable 7,426.74%4.18M3,039.77%1.74M3,039.77%1.74M3,039.77%1.74M0.00%55.52K0.00%55.52K0.00%55.52K0.00%55.52K0.00%55.52K0.00%55.52K
-Other payable -----10.70%619.82M-------------7.63%694.09M-----2.56%668.71M----32.46%751.42M
Non current liabilities due within one year 7.04%2.31B14.79%2.72B5.58%3.02B0.89%3B7.72%2.16B14.40%2.37B35.75%2.86B94.43%2.98B50.24%2.01B86.36%2.07B
Other current liabilities 10,028.64%112.25M-78.02%110.77M-77.90%111.95M-62.14%190.65M-26.17%1.11M-50.32%503.87M-49.98%506.44M-50.08%503.51M-99.85%1.5M101.96%1.01B
Total current liabilities -0.92%8.33B-0.04%8.53B-9.44%8.06B3.57%9.6B-16.22%8.4B-25.29%8.53B-16.99%8.9B-20.15%9.27B8.31%10.03B42.71%11.42B
Current liabilities
Long term loan 15.26%13.52B25.41%13.28B37.79%13.33B25.56%12.23B28.70%11.73B41.41%10.59B48.96%9.67B59.24%9.74B81.10%9.12B51.10%7.49B
Bonds payable --500M--500M--500M----------------------------
Long term account payable -----85.09%51.24M-------------56.48%343.74M----76.23%567.65M-----33.98%789.8M
Specific account payable -------------------------------------56.46%4.28M
Estimate liabilities -17.77%5.84M-73.83%6.47M-73.83%6.47M-73.83%6.47M-72.63%7.1M-23.06%24.74M-26.40%24.74M-26.40%24.74M139.32%25.96M193.97%32.15M
Deferred tax liabilities --13.7M--13.7M--13.7M56.48%13.7M--------------8.75M--------
Long term deferred income 21.07%167.83M19.08%177.14M16.98%187.41M-9.76%153.71M-26.62%138.62M-24.85%148.75M-23.90%160.21M-22.76%170.34M-22.62%188.93M-22.17%197.94M
Lease liabilities -50.37%72.09M-67.81%52.34M-22.05%157.23M-73.05%51.85M-48.16%145.25M-44.70%162.59M-38.33%201.69M-77.90%192.42M--280.2M--294.01M
Total non current liabilities 16.20%14.29B24.95%14.08B35.64%14.33B18.01%12.63B18.95%12.3B27.97%11.27B38.83%10.56B41.44%10.71B63.32%10.34B37.02%8.81B
Total liabilities 9.25%22.62B14.19%22.61B15.03%22.38B11.31%22.23B1.63%20.7B-2.10%19.8B6.18%19.46B4.16%19.97B30.65%20.37B40.17%20.23B
Shareholders equity
Paid-in capital 0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B14.04%2.03B14.04%2.03B14.04%2.03B14.04%2.03B0.00%1.78B0.00%1.78B
Other equity instruments --516.84M--511.89M--506.99M--502.09M------------------------
-Equity of Perpetual debt --516.84M--511.89M--506.99M--502.09M------------------------
Capital reserve funds 0.06%5.21B0.06%5.21B0.06%5.21B0.06%5.21B12.35%5.2B12.35%5.2B12.35%5.2B12.35%5.2B-4.65%4.63B-4.65%4.63B
Surplus reserve funds 0.00%74.11M0.00%74.11M0.00%74.11M0.00%74.11M-7.39%74.11M-7.39%74.11M-7.39%74.11M-7.39%74.11M-11.76%80.02M-11.76%80.02M
Retained profit -3.20%-6.1B-0.65%-6.12B-1.33%-6.11B-3.19%-6.12B4.91%-5.91B2.28%-6.08B0.60%-6.03B0.47%-5.93B-35.75%-6.21B-57.09%-6.23B
Specific reserves 6.53%14.61M-59.75%11.52M-55.73%10.09M5,072.47%3.78M--13.71M--28.62M--22.78M--73.02K--------
Shareholders equity without minority interests 23.45%1.75B36.55%1.71B32.14%1.71B23.14%1.7B407.10%1.41B368.74%1.25B207.71%1.3B157.25%1.38B-87.04%278.79M-90.33%267.65M
Minority interests 26.55%175.06M24.95%172.68M15.42%152.5M-1.24%126.11M11.09%138.34M8.97%138.2M0.85%132.13M-1.79%127.7M266.13%124.53M263.18%126.83M
Total shareholder equity 23.72%1.92B35.40%1.89B30.59%1.87B21.08%1.83B284.83%1.55B253.07%1.39B158.67%1.43B126.24%1.51B-80.58%403.31M-85.33%394.48M
Total liabilityies and equity 10.26%24.54B15.58%24.5B16.09%24.25B11.99%24.06B7.13%22.25B2.78%21.2B10.65%20.89B8.26%21.48B17.57%20.77B20.46%20.62B
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.

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