CN Stock MarketDetailed Quotes

601016 CECEP Wind-Power Corporation

Watchlist
  • 3.29
  • +0.30+10.03%
Market Closed Sep 30 15:00 CST
21.30BMarket Cap14.24P/E (TTM)

CECEP Wind-Power Corporation 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
-28.20%1.78B
-26.38%2.48B
-36.05%2.19B
-9.39%1.59B
3.97%2.48B
70.74%3.37B
105.11%3.43B
-35.45%1.76B
-43.42%2.38B
3.72%1.97B
Transactional financial assets
----
----
----
--1.41B
--1.91B
--2.3B
--2.3B
----
----
----
Notes receivable and accounts receivable
21.91%7.36B
25.32%6.94B
25.14%6.48B
1.85%6.18B
0.66%6.03B
0.82%5.54B
4.28%5.18B
24.60%6.07B
28.42%6B
36.39%5.49B
-Notes receivable
-96.79%707.67K
-97.66%1.37M
-97.70%1.89M
-86.79%11.87M
-79.87%22.02M
-69.11%58.69M
-63.98%82.23M
-58.64%89.86M
-43.85%109.4M
2.59%190.01M
-Accounts receivable
22.35%7.36B
26.64%6.94B
27.13%6.48B
3.18%6.17B
2.15%6.01B
3.32%5.48B
7.57%5.1B
28.49%5.98B
31.57%5.89B
38.02%5.3B
Other receivables (including interest and dividends)
28.72%62.14M
-13.00%53.61M
114.58%177.94M
-41.68%42.69M
-42.66%48.28M
-18.19%61.62M
16.95%82.92M
-1.24%73.19M
10.16%84.19M
-1.39%75.32M
-Accrued interest receivable
----
----
----
----
----
----
----
----
-62.70%2.03M
-71.93%2.03M
-Other receivable
28.72%62.14M
----
114.58%177.94M
----
-41.24%48.28M
----
20.39%82.92M
----
15.74%82.16M
----
Advance payment
84.15%52.56M
44.11%27.55M
23.55%30.07M
-5.49%29.61M
54.32%28.54M
-22.74%19.12M
-12.41%24.34M
58.94%31.33M
16.57%18.49M
30.00%24.74M
Inventories
-25.91%129.11M
-24.22%132.22M
-25.33%124.1M
-0.30%182.96M
-0.91%174.26M
3.67%174.47M
-0.77%166.21M
24.31%183.5M
29.72%175.87M
19.45%168.3M
Other current assets
-1.61%389.81M
-9.44%395.04M
-0.67%405.5M
9.76%376.1M
71.48%396.17M
8.59%436.21M
0.83%408.23M
2.12%342.66M
-27.97%231.03M
32.33%401.69M
Total current assets
-11.71%9.77B
-15.73%10.03B
-18.83%9.41B
15.91%9.81B
24.43%11.06B
46.27%11.9B
58.64%11.59B
3.60%8.46B
-5.66%8.89B
25.76%8.14B
Non Current assets
Other equity investment
8.26%13.11M
8.26%13.11M
8.26%13.11M
8.26%13.11M
0.00%12.11M
0.00%12.11M
0.00%12.11M
0.00%12.11M
0.00%12.11M
0.00%12.11M
Long-term equity investment
-93.50%4.54M
-93.56%4.49M
-93.56%4.49M
1.33%69.87M
1.33%69.87M
1.18%69.71M
1.18%69.71M
5.08%68.95M
5.08%68.95M
5.00%68.9M
Long term receivable account
-19.64%33.53M
-28.14%33.32M
-11.61%41.16M
-10.76%41.36M
-11.87%41.72M
-10.95%46.37M
-10.09%46.57M
-12.15%46.34M
-10.97%47.34M
-2.64%52.07M
Fixed assets
1.06%28.6B
----
-1.96%28.31B
----
-3.94%28.3B
----
23.84%28.88B
----
67.18%29.46B
----
Fixed assets liquidation
25.25%5.78M
----
-92.60%145.21K
----
130.67%4.62M
----
-26.99%1.96M
----
122.32%2M
----
Constru in process
117.47%2.39B
----
124.96%2.3B
----
57.54%1.1B
----
-85.17%1.02B
----
-93.03%698.68M
----
Intangible assets
24.76%398.15M
8.44%353.63M
11.53%358.37M
6.84%320.68M
7.79%319.12M
9.75%326.11M
11.05%321.32M
5.19%300.15M
31.61%296.06M
35.97%297.14M
Development expenditure
-43.87%254.72K
-51.86%218.47K
-60.75%178.1K
-0.18%457.67K
0.00%453.77K
0.00%453.77K
0.00%453.77K
94.41%458.51K
92.40%453.77K
1.96%453.77K
Long deferred expense
-4.89%34.97M
-6.99%34.73M
-7.09%35.59M
-7.06%36.26M
-7.99%36.77M
-9.69%37.34M
-9.14%38.31M
-12.11%39.02M
-7.18%39.96M
51.90%41.34M
Deferred tax assets
-30.79%84.49M
-24.57%86.39M
27.99%89.1M
82.03%121.52M
71.70%122.08M
22.83%114.52M
-26.34%69.62M
42.62%66.76M
41.21%71.1M
85.91%93.24M
Usufruct assets
-4.17%158.9M
-1.78%153.78M
0.19%163.36M
-9.11%157.11M
-6.25%165.8M
-15.14%156.57M
-8.91%163.06M
-5.79%172.87M
-4.90%176.85M
-5.24%184.5M
Other non current assets
-6.30%1.49B
-1.15%1.62B
-2.40%1.52B
40.97%1.67B
85.40%1.59B
-7.74%1.64B
-0.54%1.56B
-37.61%1.19B
-51.24%856.71M
-19.85%1.77B
Total non current assets
4.58%33.21B
3.14%32.94B
2.04%32.83B
-0.62%31.78B
0.09%31.76B
-2.18%31.94B
-1.03%32.18B
2.28%31.98B
5.62%31.73B
15.35%32.65B
Total assets
0.37%42.98B
-1.99%42.97B
-3.49%42.24B
2.84%41.59B
5.42%42.82B
7.48%43.84B
9.92%43.77B
2.55%40.45B
2.93%40.62B
17.29%40.79B
Liabilities
Current liabilities
Short term loan
-72.11%55.83M
----
----
49.09%200.15M
-49.37%200.15M
28.09%334.41M
143.09%634.66M
-48.58%134.24M
51.42%395.3M
54.31%261.08M
Notes payable and accounts payable
32.00%2.35B
3.92%2.13B
-1.61%2.14B
-33.11%1.82B
-34.64%1.78B
-31.81%2.05B
-33.28%2.17B
-2.55%2.72B
-10.85%2.72B
31.19%3B
-Notes payable
--137.68M
--59.5M
--124.3M
--64.8M
----
----
----
----
----
----
-Accounts payable
24.26%2.21B
1.02%2.07B
-7.33%2.02B
-35.49%1.75B
-34.64%1.78B
-31.81%2.05B
-33.28%2.17B
2.68%2.72B
-4.01%2.72B
31.19%3B
Contract liabilities
155.03%1.23M
-9.51%781.01K
43.18%2.63M
44.44%2.56M
863.21%481.6K
91.06%863.13K
-23.93%1.84M
3,440.71%1.77M
0.00%50K
111.96%451.76K
Advance receipts
-79.96%170.31K
----
----
----
-22.60%850K
-43.51%2.14M
----
-67.87%3.25M
-64.58%1.1M
14.98%3.79M
Salaries payable
7.27%19.42M
-10.77%41.57M
-1.35%18.39M
-12.27%17.39M
-8.73%18.11M
14.54%46.59M
13.50%18.65M
30.68%19.82M
11.64%19.84M
-0.06%40.67M
Taxs payable
1.17%97.8M
9.47%112.45M
10.21%102.72M
-2.80%77.03M
17.44%96.67M
104.03%102.72M
116.42%93.21M
252.37%79.25M
42.50%82.32M
-29.12%50.34M
Other payable (including interest and dividends)
-18.60%338.77M
-44.54%68.91M
-58.70%93.27M
30.61%410.86M
27.52%416.18M
-35.82%124.26M
9.38%225.85M
1.62%314.57M
-1.02%326.35M
16.06%193.59M
-Dividend payable
-12.09%313.17M
-45.82%33.98M
-75.94%35.33M
46.55%355.21M
38.23%356.24M
-50.06%62.72M
6.76%146.87M
-0.38%242.37M
-2.90%257.71M
17.52%125.57M
-Other payable
-57.30%25.6M
----
-26.64%57.94M
----
-12.68%59.94M
----
14.62%78.98M
----
6.70%68.64M
----
Non current liabilities due within one year
-37.60%2.13B
-31.08%2.27B
-38.17%2.25B
-35.22%2.22B
37.88%3.41B
41.03%3.29B
57.67%3.63B
82.58%3.42B
23.29%2.47B
48.49%2.33B
Other current liabilities
-26.78%42.15M
-36.01%54.45M
-68.48%28.95M
12.58%47.68M
0.89%57.57M
63.24%85.08M
104.32%91.86M
29.32%42.35M
44.49%57.06M
46.10%52.12M
Total current liabilities
-15.82%5.03B
-22.47%4.68B
-32.53%4.64B
-28.87%4.79B
-1.64%5.98B
1.46%6.04B
11.51%6.87B
25.92%6.74B
4.61%6.07B
35.33%5.95B
Current liabilities
Long term loan
0.64%14.63B
-3.56%14.88B
-12.21%14.49B
-16.38%14.2B
-19.12%14.54B
-16.37%15.43B
-6.96%16.51B
-8.71%16.98B
0.13%17.98B
4.38%18.45B
Bonds payable
2.13%5.01B
2.16%4.99B
47.80%4.96B
48.20%4.93B
40.91%4.91B
41.24%4.88B
-2.15%3.36B
-2.45%3.33B
-6.95%3.48B
234.70%3.46B
Long term account payable
-8.79%7.47M
----
-75.24%7.95M
----
-85.29%8.19M
----
-88.37%32.13M
----
-82.13%55.7M
----
Deferred tax liabilities
-31.96%102.73M
-29.47%100.72M
5.94%103.7M
61.21%146.16M
62.33%150.98M
61.23%142.8M
13.74%97.88M
12.76%90.67M
11.25%93.01M
6.75%88.56M
Long term deferred income
-13.97%125.64M
-12.96%131.02M
-12.51%136.38M
-12.69%140.77M
-12.33%146.04M
-12.45%150.53M
-12.07%155.88M
-11.89%161.23M
-11.39%166.58M
-11.07%171.93M
Lease liabilities
-1.73%160.83M
3.73%163.16M
4.75%168.77M
2.26%158.51M
5.48%163.66M
-5.39%157.28M
0.60%161.13M
-3.55%155M
-3.20%155.16M
-3.75%166.25M
Other non current liabilities
-6.09%4.9M
-5.97%5.01M
-5.91%5.06M
84.33%5.17M
82.77%5.22M
--5.33M
--5.38M
--2.8M
--2.86M
----
Total non current liabilities
0.63%20.05B
-2.52%20.27B
-2.18%19.87B
-5.69%19.59B
-9.18%19.92B
-7.94%20.8B
-7.11%20.31B
-8.62%20.77B
-2.26%21.93B
15.90%22.59B
Total liabilities
-3.17%25.07B
-7.00%24.95B
-9.85%24.51B
-11.37%24.38B
-7.54%25.89B
-5.98%26.83B
-3.02%27.19B
-2.04%27.51B
-0.84%28.01B
19.48%28.54B
Shareholders equity
Paid-in capital
-0.01%6.47B
-0.00%6.47B
-0.01%6.47B
29.17%6.47B
29.17%6.47B
29.17%6.47B
29.16%6.48B
-0.01%5.01B
-0.00%5.01B
-0.00%5.01B
Other equity instruments
-0.00%301.93M
-0.00%301.94M
-0.00%301.94M
-0.01%301.94M
-0.01%301.95M
-0.01%301.95M
-0.02%301.95M
-0.03%301.97M
-0.03%301.97M
--301.98M
Capital reserve funds
0.27%4.32B
0.27%4.32B
3.93%4.47B
77.03%4.31B
77.01%4.31B
77.19%4.31B
77.20%4.31B
0.50%2.44B
0.51%2.44B
0.53%2.43B
Surplus reserve funds
28.51%383.55M
28.51%383.55M
28.51%383.55M
0.83%298.47M
0.83%298.47M
0.83%298.47M
0.83%298.47M
18.74%296.02M
18.74%296.02M
18.74%296.02M
Retained profit
18.05%5.64B
17.78%5.75B
18.55%5.31B
22.23%5.08B
23.85%4.78B
37.54%4.88B
43.26%4.48B
51.66%4.16B
49.05%3.86B
40.76%3.55B
Less:Treasury stock
-56.67%12.21M
-53.86%13M
-39.45%25.59M
-33.26%28.19M
-34.08%28.19M
-36.36%28.19M
-6.12%42.27M
-6.20%42.23M
-7.38%42.76M
-4.07%44.29M
Other composite income
-29.78%-26.27M
0.80%-47.99M
46.40%-16.48M
-11.37%-50.64M
52.96%-20.24M
-39.47%-48.38M
46.34%-30.74M
26.27%-45.47M
-12.85%-43.03M
-53.37%-34.69M
Specific reserves
43.43%44.7M
46.84%37.44M
73.90%26.24M
--33.8M
--31.16M
--25.5M
--15.09M
----
----
----
Shareholders equity without minority interests
6.08%17.13B
6.12%17.2B
7.13%16.93B
35.55%16.42B
36.63%16.15B
40.83%16.21B
42.81%15.8B
14.06%12.12B
12.64%11.82B
13.60%11.51B
Minority interests
-0.40%779.72M
2.04%820.56M
3.09%806.02M
-3.74%789.37M
-1.74%782.86M
7.92%804.16M
8.34%781.83M
11.55%820.06M
9.31%796.73M
-2.22%745.16M
Total shareholder equity
5.78%17.91B
5.93%18.02B
6.94%17.73B
33.06%17.21B
34.21%16.93B
38.83%17.01B
40.70%16.58B
13.90%12.94B
12.43%12.61B
12.50%12.25B
Total liabilityies and equity
0.37%42.98B
-1.99%42.97B
-3.49%42.24B
2.84%41.59B
5.42%42.82B
7.48%43.84B
9.92%43.77B
2.55%40.45B
2.93%40.62B
17.29%40.79B
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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Grant Tung Certified Public Accountants (Special General Partnership)
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China Audit Zhonghuan 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 -28.20%1.78B-26.38%2.48B-36.05%2.19B-9.39%1.59B3.97%2.48B70.74%3.37B105.11%3.43B-35.45%1.76B-43.42%2.38B3.72%1.97B
Transactional financial assets --------------1.41B--1.91B--2.3B--2.3B------------
Notes receivable and accounts receivable 21.91%7.36B25.32%6.94B25.14%6.48B1.85%6.18B0.66%6.03B0.82%5.54B4.28%5.18B24.60%6.07B28.42%6B36.39%5.49B
-Notes receivable -96.79%707.67K-97.66%1.37M-97.70%1.89M-86.79%11.87M-79.87%22.02M-69.11%58.69M-63.98%82.23M-58.64%89.86M-43.85%109.4M2.59%190.01M
-Accounts receivable 22.35%7.36B26.64%6.94B27.13%6.48B3.18%6.17B2.15%6.01B3.32%5.48B7.57%5.1B28.49%5.98B31.57%5.89B38.02%5.3B
Other receivables (including interest and dividends) 28.72%62.14M-13.00%53.61M114.58%177.94M-41.68%42.69M-42.66%48.28M-18.19%61.62M16.95%82.92M-1.24%73.19M10.16%84.19M-1.39%75.32M
-Accrued interest receivable ---------------------------------62.70%2.03M-71.93%2.03M
-Other receivable 28.72%62.14M----114.58%177.94M-----41.24%48.28M----20.39%82.92M----15.74%82.16M----
Advance payment 84.15%52.56M44.11%27.55M23.55%30.07M-5.49%29.61M54.32%28.54M-22.74%19.12M-12.41%24.34M58.94%31.33M16.57%18.49M30.00%24.74M
Inventories -25.91%129.11M-24.22%132.22M-25.33%124.1M-0.30%182.96M-0.91%174.26M3.67%174.47M-0.77%166.21M24.31%183.5M29.72%175.87M19.45%168.3M
Other current assets -1.61%389.81M-9.44%395.04M-0.67%405.5M9.76%376.1M71.48%396.17M8.59%436.21M0.83%408.23M2.12%342.66M-27.97%231.03M32.33%401.69M
Total current assets -11.71%9.77B-15.73%10.03B-18.83%9.41B15.91%9.81B24.43%11.06B46.27%11.9B58.64%11.59B3.60%8.46B-5.66%8.89B25.76%8.14B
Non Current assets
Other equity investment 8.26%13.11M8.26%13.11M8.26%13.11M8.26%13.11M0.00%12.11M0.00%12.11M0.00%12.11M0.00%12.11M0.00%12.11M0.00%12.11M
Long-term equity investment -93.50%4.54M-93.56%4.49M-93.56%4.49M1.33%69.87M1.33%69.87M1.18%69.71M1.18%69.71M5.08%68.95M5.08%68.95M5.00%68.9M
Long term receivable account -19.64%33.53M-28.14%33.32M-11.61%41.16M-10.76%41.36M-11.87%41.72M-10.95%46.37M-10.09%46.57M-12.15%46.34M-10.97%47.34M-2.64%52.07M
Fixed assets 1.06%28.6B-----1.96%28.31B-----3.94%28.3B----23.84%28.88B----67.18%29.46B----
Fixed assets liquidation 25.25%5.78M-----92.60%145.21K----130.67%4.62M-----26.99%1.96M----122.32%2M----
Constru in process 117.47%2.39B----124.96%2.3B----57.54%1.1B-----85.17%1.02B-----93.03%698.68M----
Intangible assets 24.76%398.15M8.44%353.63M11.53%358.37M6.84%320.68M7.79%319.12M9.75%326.11M11.05%321.32M5.19%300.15M31.61%296.06M35.97%297.14M
Development expenditure -43.87%254.72K-51.86%218.47K-60.75%178.1K-0.18%457.67K0.00%453.77K0.00%453.77K0.00%453.77K94.41%458.51K92.40%453.77K1.96%453.77K
Long deferred expense -4.89%34.97M-6.99%34.73M-7.09%35.59M-7.06%36.26M-7.99%36.77M-9.69%37.34M-9.14%38.31M-12.11%39.02M-7.18%39.96M51.90%41.34M
Deferred tax assets -30.79%84.49M-24.57%86.39M27.99%89.1M82.03%121.52M71.70%122.08M22.83%114.52M-26.34%69.62M42.62%66.76M41.21%71.1M85.91%93.24M
Usufruct assets -4.17%158.9M-1.78%153.78M0.19%163.36M-9.11%157.11M-6.25%165.8M-15.14%156.57M-8.91%163.06M-5.79%172.87M-4.90%176.85M-5.24%184.5M
Other non current assets -6.30%1.49B-1.15%1.62B-2.40%1.52B40.97%1.67B85.40%1.59B-7.74%1.64B-0.54%1.56B-37.61%1.19B-51.24%856.71M-19.85%1.77B
Total non current assets 4.58%33.21B3.14%32.94B2.04%32.83B-0.62%31.78B0.09%31.76B-2.18%31.94B-1.03%32.18B2.28%31.98B5.62%31.73B15.35%32.65B
Total assets 0.37%42.98B-1.99%42.97B-3.49%42.24B2.84%41.59B5.42%42.82B7.48%43.84B9.92%43.77B2.55%40.45B2.93%40.62B17.29%40.79B
Liabilities
Current liabilities
Short term loan -72.11%55.83M--------49.09%200.15M-49.37%200.15M28.09%334.41M143.09%634.66M-48.58%134.24M51.42%395.3M54.31%261.08M
Notes payable and accounts payable 32.00%2.35B3.92%2.13B-1.61%2.14B-33.11%1.82B-34.64%1.78B-31.81%2.05B-33.28%2.17B-2.55%2.72B-10.85%2.72B31.19%3B
-Notes payable --137.68M--59.5M--124.3M--64.8M------------------------
-Accounts payable 24.26%2.21B1.02%2.07B-7.33%2.02B-35.49%1.75B-34.64%1.78B-31.81%2.05B-33.28%2.17B2.68%2.72B-4.01%2.72B31.19%3B
Contract liabilities 155.03%1.23M-9.51%781.01K43.18%2.63M44.44%2.56M863.21%481.6K91.06%863.13K-23.93%1.84M3,440.71%1.77M0.00%50K111.96%451.76K
Advance receipts -79.96%170.31K-------------22.60%850K-43.51%2.14M-----67.87%3.25M-64.58%1.1M14.98%3.79M
Salaries payable 7.27%19.42M-10.77%41.57M-1.35%18.39M-12.27%17.39M-8.73%18.11M14.54%46.59M13.50%18.65M30.68%19.82M11.64%19.84M-0.06%40.67M
Taxs payable 1.17%97.8M9.47%112.45M10.21%102.72M-2.80%77.03M17.44%96.67M104.03%102.72M116.42%93.21M252.37%79.25M42.50%82.32M-29.12%50.34M
Other payable (including interest and dividends) -18.60%338.77M-44.54%68.91M-58.70%93.27M30.61%410.86M27.52%416.18M-35.82%124.26M9.38%225.85M1.62%314.57M-1.02%326.35M16.06%193.59M
-Dividend payable -12.09%313.17M-45.82%33.98M-75.94%35.33M46.55%355.21M38.23%356.24M-50.06%62.72M6.76%146.87M-0.38%242.37M-2.90%257.71M17.52%125.57M
-Other payable -57.30%25.6M-----26.64%57.94M-----12.68%59.94M----14.62%78.98M----6.70%68.64M----
Non current liabilities due within one year -37.60%2.13B-31.08%2.27B-38.17%2.25B-35.22%2.22B37.88%3.41B41.03%3.29B57.67%3.63B82.58%3.42B23.29%2.47B48.49%2.33B
Other current liabilities -26.78%42.15M-36.01%54.45M-68.48%28.95M12.58%47.68M0.89%57.57M63.24%85.08M104.32%91.86M29.32%42.35M44.49%57.06M46.10%52.12M
Total current liabilities -15.82%5.03B-22.47%4.68B-32.53%4.64B-28.87%4.79B-1.64%5.98B1.46%6.04B11.51%6.87B25.92%6.74B4.61%6.07B35.33%5.95B
Current liabilities
Long term loan 0.64%14.63B-3.56%14.88B-12.21%14.49B-16.38%14.2B-19.12%14.54B-16.37%15.43B-6.96%16.51B-8.71%16.98B0.13%17.98B4.38%18.45B
Bonds payable 2.13%5.01B2.16%4.99B47.80%4.96B48.20%4.93B40.91%4.91B41.24%4.88B-2.15%3.36B-2.45%3.33B-6.95%3.48B234.70%3.46B
Long term account payable -8.79%7.47M-----75.24%7.95M-----85.29%8.19M-----88.37%32.13M-----82.13%55.7M----
Deferred tax liabilities -31.96%102.73M-29.47%100.72M5.94%103.7M61.21%146.16M62.33%150.98M61.23%142.8M13.74%97.88M12.76%90.67M11.25%93.01M6.75%88.56M
Long term deferred income -13.97%125.64M-12.96%131.02M-12.51%136.38M-12.69%140.77M-12.33%146.04M-12.45%150.53M-12.07%155.88M-11.89%161.23M-11.39%166.58M-11.07%171.93M
Lease liabilities -1.73%160.83M3.73%163.16M4.75%168.77M2.26%158.51M5.48%163.66M-5.39%157.28M0.60%161.13M-3.55%155M-3.20%155.16M-3.75%166.25M
Other non current liabilities -6.09%4.9M-5.97%5.01M-5.91%5.06M84.33%5.17M82.77%5.22M--5.33M--5.38M--2.8M--2.86M----
Total non current liabilities 0.63%20.05B-2.52%20.27B-2.18%19.87B-5.69%19.59B-9.18%19.92B-7.94%20.8B-7.11%20.31B-8.62%20.77B-2.26%21.93B15.90%22.59B
Total liabilities -3.17%25.07B-7.00%24.95B-9.85%24.51B-11.37%24.38B-7.54%25.89B-5.98%26.83B-3.02%27.19B-2.04%27.51B-0.84%28.01B19.48%28.54B
Shareholders equity
Paid-in capital -0.01%6.47B-0.00%6.47B-0.01%6.47B29.17%6.47B29.17%6.47B29.17%6.47B29.16%6.48B-0.01%5.01B-0.00%5.01B-0.00%5.01B
Other equity instruments -0.00%301.93M-0.00%301.94M-0.00%301.94M-0.01%301.94M-0.01%301.95M-0.01%301.95M-0.02%301.95M-0.03%301.97M-0.03%301.97M--301.98M
Capital reserve funds 0.27%4.32B0.27%4.32B3.93%4.47B77.03%4.31B77.01%4.31B77.19%4.31B77.20%4.31B0.50%2.44B0.51%2.44B0.53%2.43B
Surplus reserve funds 28.51%383.55M28.51%383.55M28.51%383.55M0.83%298.47M0.83%298.47M0.83%298.47M0.83%298.47M18.74%296.02M18.74%296.02M18.74%296.02M
Retained profit 18.05%5.64B17.78%5.75B18.55%5.31B22.23%5.08B23.85%4.78B37.54%4.88B43.26%4.48B51.66%4.16B49.05%3.86B40.76%3.55B
Less:Treasury stock -56.67%12.21M-53.86%13M-39.45%25.59M-33.26%28.19M-34.08%28.19M-36.36%28.19M-6.12%42.27M-6.20%42.23M-7.38%42.76M-4.07%44.29M
Other composite income -29.78%-26.27M0.80%-47.99M46.40%-16.48M-11.37%-50.64M52.96%-20.24M-39.47%-48.38M46.34%-30.74M26.27%-45.47M-12.85%-43.03M-53.37%-34.69M
Specific reserves 43.43%44.7M46.84%37.44M73.90%26.24M--33.8M--31.16M--25.5M--15.09M------------
Shareholders equity without minority interests 6.08%17.13B6.12%17.2B7.13%16.93B35.55%16.42B36.63%16.15B40.83%16.21B42.81%15.8B14.06%12.12B12.64%11.82B13.60%11.51B
Minority interests -0.40%779.72M2.04%820.56M3.09%806.02M-3.74%789.37M-1.74%782.86M7.92%804.16M8.34%781.83M11.55%820.06M9.31%796.73M-2.22%745.16M
Total shareholder equity 5.78%17.91B5.93%18.02B6.94%17.73B33.06%17.21B34.21%16.93B38.83%17.01B40.70%16.58B13.90%12.94B12.43%12.61B12.50%12.25B
Total liabilityies and equity 0.37%42.98B-1.99%42.97B-3.49%42.24B2.84%41.59B5.42%42.82B7.48%43.84B9.92%43.77B2.55%40.45B2.93%40.62B17.29%40.79B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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