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603659 Shanghai Putailai New Energy Technology

Watchlist
  • 14.17
  • +1.07+8.17%
Market Closed Oct 18 15:00 CST
30.28BMarket Cap19.90P/E (TTM)

Shanghai Putailai New Energy Technology 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
0.60%7.03B
-10.42%6.91B
20.23%6.59B
42.10%9.1B
42.49%6.99B
59.69%7.71B
33.99%5.48B
64.92%6.41B
22.25%4.9B
3.37%4.83B
Transactional financial assets
85.11%2.04B
24.09%1.34B
-45.96%1.69B
-3.78%1.53B
-36.85%1.1B
-39.71%1.08B
82.18%3.12B
-3.63%1.58B
141.93%1.74B
65.95%1.79B
Notes receivable and accounts receivable
-11.15%4.46B
-1.58%4.24B
30.87%4.26B
-10.39%3.83B
16.23%5.02B
42.21%4.31B
32.49%3.26B
121.52%4.27B
130.16%4.32B
84.29%3.03B
-Notes receivable
-39.66%696.99M
-27.03%588.6M
96.00%628.36M
113.87%589.38M
--1.16B
--806.6M
--320.59M
--275.59M
----
----
-Accounts receivable
-2.62%3.76B
4.28%3.66B
23.76%3.63B
-18.96%3.24B
-10.53%3.86B
15.61%3.51B
19.45%2.93B
107.23%4B
130.16%4.32B
84.29%3.03B
Other receivables (including interest and dividends)
-0.51%97.43M
2.29%97.69M
-28.01%86.96M
-7.29%109.22M
-4.87%97.93M
-7.17%95.5M
26.92%120.79M
28.14%117.8M
4.18%102.95M
-57.42%102.88M
-Other receivable
----
2.29%97.69M
----
----
----
-7.17%95.5M
----
28.14%117.8M
----
-57.42%102.88M
Contractual assets
-15.87%428.53M
-13.81%399.14M
9.93%437.81M
31.58%465.29M
109.69%509.38M
255.21%463.08M
2,041.20%398.26M
--353.61M
--242.92M
--130.37M
Advance payment
-54.33%273.8M
-50.04%316.04M
-52.20%383.77M
-45.55%370.29M
-55.94%599.58M
-55.03%632.6M
-31.62%802.86M
-1.34%680M
160.99%1.36B
248.06%1.41B
Inventories
-23.12%9.15B
-17.00%9.92B
-10.01%10.7B
4.01%11.48B
32.72%11.91B
52.21%11.96B
94.05%11.89B
122.32%11.04B
131.37%8.97B
137.26%7.86B
Receivable financing
--597.43M
--535.56M
--630.6M
--963.53M
----
----
----
----
----
----
Non-current assets due within one year
--775.95M
----
----
--827.84M
----
----
----
----
----
----
Other current assets
----
-0.02%765.86M
-6.23%778.77M
----
51.52%746.66M
75.41%766.03M
153.51%830.56M
79.86%531.38M
65.32%492.77M
60.90%436.7M
Total current assets
-7.84%24.85B
-9.21%24.53B
-1.34%25.56B
14.77%28.67B
21.83%26.97B
37.98%27.02B
61.84%25.91B
85.08%24.98B
94.12%22.13B
68.47%19.58B
Non Current assets
Other non-current financial assets
39.52%79.59M
39.83%79.93M
44.06%79.84M
46.12%79.81M
87.64%57.05M
88.02%57.16M
82.29%55.42M
79.64%54.62M
--30.4M
--30.4M
Long-term equity investment
8.12%438.28M
8.00%428.83M
7.43%423.02M
8.31%420.04M
8.70%405.38M
8.43%397.08M
9.44%393.77M
11.92%387.8M
1.16%372.92M
-8.78%366.22M
Fixed assets
----
14.06%6.81B
----
----
----
23.14%5.97B
----
22.46%5.7B
----
56.55%4.85B
Fixed assets liquidation
----
----
----
----
----
5,712.69%723.01K
----
----
----
--12.44K
Constru in process
----
84.89%6.9B
----
----
----
129.88%3.73B
----
110.23%2.55B
----
106.51%1.62B
Construction materials
----
-83.08%2.1M
----
----
----
326.81%12.41M
----
3,864.25%10.15M
----
-81.70%2.91M
Intangible assets
31.15%970.4M
41.89%978.71M
46.42%982.49M
43.94%912.64M
16.84%739.91M
23.39%689.75M
27.51%670.99M
32.17%634.03M
59.68%633.26M
64.17%558.98M
Goodwill
45.49%114.42M
45.49%114.42M
45.49%114.42M
0.00%78.65M
0.00%78.65M
0.00%78.65M
0.00%78.65M
0.00%78.65M
0.42%78.65M
0.42%78.65M
Long deferred expense
-5.02%232.86M
-0.65%250.54M
-2.91%257.95M
0.52%265M
-0.07%245.16M
97.83%252.17M
239.75%265.69M
250.40%263.64M
105.44%245.34M
24.87%127.47M
Deferred tax assets
63.80%637.97M
77.12%582.36M
69.81%527.11M
54.44%492.45M
44.96%389.47M
34.36%328.79M
43.32%310.41M
67.55%318.85M
92.56%268.67M
75.05%244.7M
Usufruct assets
-63.51%10.25M
-60.08%13.53M
-39.37%15.8M
-33.02%20.75M
-20.83%28.07M
-15.87%33.9M
-28.69%26.05M
-25.99%30.98M
-29.26%35.46M
-62.87%40.29M
Other non current assets
70.62%1.24B
68.37%1.23B
29.50%1.04B
21.80%846.52M
19.36%725.77M
-13.76%731.92M
17.00%801.4M
-17.87%695M
-6.61%608.02M
45.28%848.73M
Total non current assets
36.33%18.04B
41.57%17.4B
42.59%16.32B
40.01%15.01B
35.22%13.24B
40.06%12.29B
41.29%11.44B
34.76%10.72B
46.76%9.79B
55.12%8.77B
Total assets
6.70%42.9B
6.66%41.93B
12.12%41.88B
22.35%43.67B
25.93%40.2B
38.62%39.31B
54.94%37.35B
66.42%35.7B
76.64%31.92B
64.10%28.36B
Liabilities
Current liabilities
Short term loan
20.68%3.59B
40.25%3.54B
11.92%2.96B
12.11%3.67B
44.53%2.98B
36.18%2.53B
131.15%2.64B
173.99%3.27B
264.42%2.06B
102.72%1.85B
Transactional financial liabilities
----
----
--734.18K
----
--790.05K
--3.1M
----
----
----
----
Notes payable and accounts payable
-27.93%5.63B
-35.62%5.03B
-31.15%5.57B
-5.78%7.31B
2.32%7.82B
18.62%7.81B
57.31%8.09B
66.58%7.76B
115.57%7.64B
105.56%6.59B
-Notes payable
-39.10%2.29B
-47.67%1.96B
-44.49%2.08B
11.91%3.39B
-1.04%3.76B
41.15%3.74B
50.84%3.74B
56.22%3.03B
182.34%3.8B
137.70%2.65B
-Accounts payable
-17.57%3.34B
-24.54%3.07B
-19.66%3.49B
-17.10%3.92B
5.64%4.06B
3.44%4.07B
63.34%4.35B
73.97%4.73B
74.66%3.84B
88.39%3.94B
Contract liabilities
-28.78%3.71B
-24.64%4.01B
-11.16%4.86B
-9.71%4.33B
21.43%5.21B
38.98%5.32B
97.32%5.47B
177.59%4.79B
176.93%4.29B
140.39%3.83B
Salaries payable
-4.93%397.24M
3.48%384.68M
-2.46%482.16M
6.35%496.88M
-12.13%417.84M
15.39%371.75M
41.37%494.34M
76.34%467.2M
118.49%475.53M
92.74%322.16M
Taxs payable
-19.72%206.8M
-32.35%175.98M
-46.25%180.96M
-12.34%264.31M
-22.24%257.6M
-18.86%260.16M
-5.80%336.7M
14.34%301.51M
85.96%331.28M
112.89%320.64M
Other payable (including interest and dividends)
60.01%1.26B
46.43%1.18B
17.72%834.32M
46.82%1.16B
2.27%790.26M
11.54%808.35M
3.39%708.74M
-27.93%793.08M
-1.50%772.76M
-0.82%724.69M
-Other payable
----
46.43%1.18B
----
----
----
11.54%808.35M
----
-27.93%793.08M
----
-0.82%724.69M
Non current liabilities due within one year
-52.38%690.48M
412.00%2.11B
92.18%1.48B
152.63%2B
151.79%1.45B
-28.54%411.39M
1,528.06%770.89M
625.97%793.63M
601.43%575.81M
601.82%575.68M
Other current liabilities
-3.04%1.13B
-1.84%1.13B
770.15%1.12B
629.36%1.15B
809.12%1.17B
756.86%1.15B
-16.72%128.14M
-0.85%158.06M
17.80%128.47M
17.59%133.82M
Total current liabilities
-17.22%16.63B
-5.91%17.56B
-6.22%17.49B
11.19%20.39B
23.44%20.09B
30.07%18.66B
75.01%18.65B
93.50%18.34B
131.50%16.28B
106.25%14.35B
Current liabilities
Long term loan
48.20%5.94B
-8.95%4.27B
27.21%4.5B
35.01%3.96B
79.04%4.01B
197.37%4.69B
100.15%3.54B
196.98%2.93B
203.16%2.24B
172.33%1.58B
Deferred tax liabilities
-22.98%29.16M
-33.17%28.6M
-45.28%29.07M
-50.73%26.73M
-3.21%37.86M
14.78%42.8M
56.21%53.12M
58.81%54.25M
23.73%39.12M
20.87%37.29M
Long term deferred income
51.38%672.82M
44.49%617.04M
56.91%598.62M
43.79%563.86M
64.64%444.46M
77.71%427.04M
57.52%381.5M
85.30%392.15M
340.45%269.96M
291.76%240.3M
Lease liabilities
-48.40%4.38M
-56.49%6.01M
-70.52%3.71M
-41.41%7.92M
-76.78%8.49M
-66.54%13.81M
-66.76%12.59M
-46.84%13.52M
-28.96%36.56M
-56.78%41.27M
Total non current liabilities
47.73%6.65B
-4.86%4.92B
28.78%5.13B
34.35%4.55B
74.09%4.5B
172.87%5.17B
91.43%3.99B
159.94%3.39B
177.95%2.59B
132.97%1.9B
Total liabilities
-5.33%23.28B
-5.69%22.48B
-0.06%22.62B
14.80%24.94B
30.38%24.59B
46.74%23.84B
77.69%22.63B
101.54%21.73B
136.92%18.86B
109.05%16.25B
Shareholders equity
Paid-in capital
6.00%2.14B
6.04%2.14B
53.72%2.14B
53.72%2.14B
44.96%2.02B
44.96%2.02B
100.30%1.39B
100.30%1.39B
100.29%1.39B
100.29%1.39B
Capital reserve funds
50.91%7.87B
51.45%7.89B
43.17%7.89B
43.35%7.89B
-4.72%5.22B
-4.60%5.21B
-6.99%5.51B
-7.10%5.5B
-7.46%5.48B
-7.66%5.46B
Surplus reserve funds
1.98%439.37M
1.45%439.37M
68.27%439.37M
68.27%439.37M
190.17%430.85M
191.68%433.1M
75.85%261.11M
75.85%261.11M
60.21%148.48M
60.21%148.48M
Retained profit
16.49%8.6B
16.45%8.22B
14.14%8.1B
19.71%7.66B
29.99%7.38B
47.00%7.05B
61.64%7.1B
70.36%6.4B
72.25%5.68B
69.23%4.8B
Less:Treasury stock
87.78%618.33M
389.01%355.53M
299.35%337.64M
267.85%348.11M
245.69%329.29M
-23.68%72.7M
299.18%84.55M
180.42%94.64M
174.76%95.26M
174.76%95.26M
Other composite income
-149.28%-1.42M
-139.68%-1.08M
-634.62%-4.89M
-927.98%-10.88M
47.13%2.89M
764.74%2.73M
833.99%914.43K
1,490.12%1.31M
4,602.44%1.97M
2,964.95%316.11K
Specific reserves
710.23%19.19M
--18.46M
--15.05M
--11.61M
--2.37M
----
----
----
----
----
Shareholders equity without minority interests
25.31%18.45B
25.27%18.34B
28.67%18.24B
32.08%17.77B
16.84%14.72B
25.11%14.64B
27.29%14.18B
28.32%13.46B
26.42%12.6B
23.18%11.71B
Minority interests
31.62%1.17B
33.19%1.1B
87.47%1.02B
86.52%955.53M
92.24%888.72M
103.65%824.22M
132.41%543.55M
180.60%512.29M
216.44%462.29M
6,901.55%404.72M
Total shareholder equity
25.67%19.61B
25.69%19.44B
30.84%19.26B
34.08%18.73B
19.51%15.61B
27.73%15.47B
29.45%14.72B
30.93%13.97B
29.17%13.06B
27.36%12.11B
Total liabilityies and equity
6.70%42.9B
6.66%41.93B
12.12%41.88B
22.35%43.67B
25.93%40.2B
38.62%39.31B
54.94%37.35B
66.42%35.7B
76.64%31.92B
64.10%28.36B
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 0.60%7.03B-10.42%6.91B20.23%6.59B42.10%9.1B42.49%6.99B59.69%7.71B33.99%5.48B64.92%6.41B22.25%4.9B3.37%4.83B
Transactional financial assets 85.11%2.04B24.09%1.34B-45.96%1.69B-3.78%1.53B-36.85%1.1B-39.71%1.08B82.18%3.12B-3.63%1.58B141.93%1.74B65.95%1.79B
Notes receivable and accounts receivable -11.15%4.46B-1.58%4.24B30.87%4.26B-10.39%3.83B16.23%5.02B42.21%4.31B32.49%3.26B121.52%4.27B130.16%4.32B84.29%3.03B
-Notes receivable -39.66%696.99M-27.03%588.6M96.00%628.36M113.87%589.38M--1.16B--806.6M--320.59M--275.59M--------
-Accounts receivable -2.62%3.76B4.28%3.66B23.76%3.63B-18.96%3.24B-10.53%3.86B15.61%3.51B19.45%2.93B107.23%4B130.16%4.32B84.29%3.03B
Other receivables (including interest and dividends) -0.51%97.43M2.29%97.69M-28.01%86.96M-7.29%109.22M-4.87%97.93M-7.17%95.5M26.92%120.79M28.14%117.8M4.18%102.95M-57.42%102.88M
-Other receivable ----2.29%97.69M-------------7.17%95.5M----28.14%117.8M-----57.42%102.88M
Contractual assets -15.87%428.53M-13.81%399.14M9.93%437.81M31.58%465.29M109.69%509.38M255.21%463.08M2,041.20%398.26M--353.61M--242.92M--130.37M
Advance payment -54.33%273.8M-50.04%316.04M-52.20%383.77M-45.55%370.29M-55.94%599.58M-55.03%632.6M-31.62%802.86M-1.34%680M160.99%1.36B248.06%1.41B
Inventories -23.12%9.15B-17.00%9.92B-10.01%10.7B4.01%11.48B32.72%11.91B52.21%11.96B94.05%11.89B122.32%11.04B131.37%8.97B137.26%7.86B
Receivable financing --597.43M--535.56M--630.6M--963.53M------------------------
Non-current assets due within one year --775.95M----------827.84M------------------------
Other current assets -----0.02%765.86M-6.23%778.77M----51.52%746.66M75.41%766.03M153.51%830.56M79.86%531.38M65.32%492.77M60.90%436.7M
Total current assets -7.84%24.85B-9.21%24.53B-1.34%25.56B14.77%28.67B21.83%26.97B37.98%27.02B61.84%25.91B85.08%24.98B94.12%22.13B68.47%19.58B
Non Current assets
Other non-current financial assets 39.52%79.59M39.83%79.93M44.06%79.84M46.12%79.81M87.64%57.05M88.02%57.16M82.29%55.42M79.64%54.62M--30.4M--30.4M
Long-term equity investment 8.12%438.28M8.00%428.83M7.43%423.02M8.31%420.04M8.70%405.38M8.43%397.08M9.44%393.77M11.92%387.8M1.16%372.92M-8.78%366.22M
Fixed assets ----14.06%6.81B------------23.14%5.97B----22.46%5.7B----56.55%4.85B
Fixed assets liquidation --------------------5,712.69%723.01K--------------12.44K
Constru in process ----84.89%6.9B------------129.88%3.73B----110.23%2.55B----106.51%1.62B
Construction materials -----83.08%2.1M------------326.81%12.41M----3,864.25%10.15M-----81.70%2.91M
Intangible assets 31.15%970.4M41.89%978.71M46.42%982.49M43.94%912.64M16.84%739.91M23.39%689.75M27.51%670.99M32.17%634.03M59.68%633.26M64.17%558.98M
Goodwill 45.49%114.42M45.49%114.42M45.49%114.42M0.00%78.65M0.00%78.65M0.00%78.65M0.00%78.65M0.00%78.65M0.42%78.65M0.42%78.65M
Long deferred expense -5.02%232.86M-0.65%250.54M-2.91%257.95M0.52%265M-0.07%245.16M97.83%252.17M239.75%265.69M250.40%263.64M105.44%245.34M24.87%127.47M
Deferred tax assets 63.80%637.97M77.12%582.36M69.81%527.11M54.44%492.45M44.96%389.47M34.36%328.79M43.32%310.41M67.55%318.85M92.56%268.67M75.05%244.7M
Usufruct assets -63.51%10.25M-60.08%13.53M-39.37%15.8M-33.02%20.75M-20.83%28.07M-15.87%33.9M-28.69%26.05M-25.99%30.98M-29.26%35.46M-62.87%40.29M
Other non current assets 70.62%1.24B68.37%1.23B29.50%1.04B21.80%846.52M19.36%725.77M-13.76%731.92M17.00%801.4M-17.87%695M-6.61%608.02M45.28%848.73M
Total non current assets 36.33%18.04B41.57%17.4B42.59%16.32B40.01%15.01B35.22%13.24B40.06%12.29B41.29%11.44B34.76%10.72B46.76%9.79B55.12%8.77B
Total assets 6.70%42.9B6.66%41.93B12.12%41.88B22.35%43.67B25.93%40.2B38.62%39.31B54.94%37.35B66.42%35.7B76.64%31.92B64.10%28.36B
Liabilities
Current liabilities
Short term loan 20.68%3.59B40.25%3.54B11.92%2.96B12.11%3.67B44.53%2.98B36.18%2.53B131.15%2.64B173.99%3.27B264.42%2.06B102.72%1.85B
Transactional financial liabilities ----------734.18K------790.05K--3.1M----------------
Notes payable and accounts payable -27.93%5.63B-35.62%5.03B-31.15%5.57B-5.78%7.31B2.32%7.82B18.62%7.81B57.31%8.09B66.58%7.76B115.57%7.64B105.56%6.59B
-Notes payable -39.10%2.29B-47.67%1.96B-44.49%2.08B11.91%3.39B-1.04%3.76B41.15%3.74B50.84%3.74B56.22%3.03B182.34%3.8B137.70%2.65B
-Accounts payable -17.57%3.34B-24.54%3.07B-19.66%3.49B-17.10%3.92B5.64%4.06B3.44%4.07B63.34%4.35B73.97%4.73B74.66%3.84B88.39%3.94B
Contract liabilities -28.78%3.71B-24.64%4.01B-11.16%4.86B-9.71%4.33B21.43%5.21B38.98%5.32B97.32%5.47B177.59%4.79B176.93%4.29B140.39%3.83B
Salaries payable -4.93%397.24M3.48%384.68M-2.46%482.16M6.35%496.88M-12.13%417.84M15.39%371.75M41.37%494.34M76.34%467.2M118.49%475.53M92.74%322.16M
Taxs payable -19.72%206.8M-32.35%175.98M-46.25%180.96M-12.34%264.31M-22.24%257.6M-18.86%260.16M-5.80%336.7M14.34%301.51M85.96%331.28M112.89%320.64M
Other payable (including interest and dividends) 60.01%1.26B46.43%1.18B17.72%834.32M46.82%1.16B2.27%790.26M11.54%808.35M3.39%708.74M-27.93%793.08M-1.50%772.76M-0.82%724.69M
-Other payable ----46.43%1.18B------------11.54%808.35M-----27.93%793.08M-----0.82%724.69M
Non current liabilities due within one year -52.38%690.48M412.00%2.11B92.18%1.48B152.63%2B151.79%1.45B-28.54%411.39M1,528.06%770.89M625.97%793.63M601.43%575.81M601.82%575.68M
Other current liabilities -3.04%1.13B-1.84%1.13B770.15%1.12B629.36%1.15B809.12%1.17B756.86%1.15B-16.72%128.14M-0.85%158.06M17.80%128.47M17.59%133.82M
Total current liabilities -17.22%16.63B-5.91%17.56B-6.22%17.49B11.19%20.39B23.44%20.09B30.07%18.66B75.01%18.65B93.50%18.34B131.50%16.28B106.25%14.35B
Current liabilities
Long term loan 48.20%5.94B-8.95%4.27B27.21%4.5B35.01%3.96B79.04%4.01B197.37%4.69B100.15%3.54B196.98%2.93B203.16%2.24B172.33%1.58B
Deferred tax liabilities -22.98%29.16M-33.17%28.6M-45.28%29.07M-50.73%26.73M-3.21%37.86M14.78%42.8M56.21%53.12M58.81%54.25M23.73%39.12M20.87%37.29M
Long term deferred income 51.38%672.82M44.49%617.04M56.91%598.62M43.79%563.86M64.64%444.46M77.71%427.04M57.52%381.5M85.30%392.15M340.45%269.96M291.76%240.3M
Lease liabilities -48.40%4.38M-56.49%6.01M-70.52%3.71M-41.41%7.92M-76.78%8.49M-66.54%13.81M-66.76%12.59M-46.84%13.52M-28.96%36.56M-56.78%41.27M
Total non current liabilities 47.73%6.65B-4.86%4.92B28.78%5.13B34.35%4.55B74.09%4.5B172.87%5.17B91.43%3.99B159.94%3.39B177.95%2.59B132.97%1.9B
Total liabilities -5.33%23.28B-5.69%22.48B-0.06%22.62B14.80%24.94B30.38%24.59B46.74%23.84B77.69%22.63B101.54%21.73B136.92%18.86B109.05%16.25B
Shareholders equity
Paid-in capital 6.00%2.14B6.04%2.14B53.72%2.14B53.72%2.14B44.96%2.02B44.96%2.02B100.30%1.39B100.30%1.39B100.29%1.39B100.29%1.39B
Capital reserve funds 50.91%7.87B51.45%7.89B43.17%7.89B43.35%7.89B-4.72%5.22B-4.60%5.21B-6.99%5.51B-7.10%5.5B-7.46%5.48B-7.66%5.46B
Surplus reserve funds 1.98%439.37M1.45%439.37M68.27%439.37M68.27%439.37M190.17%430.85M191.68%433.1M75.85%261.11M75.85%261.11M60.21%148.48M60.21%148.48M
Retained profit 16.49%8.6B16.45%8.22B14.14%8.1B19.71%7.66B29.99%7.38B47.00%7.05B61.64%7.1B70.36%6.4B72.25%5.68B69.23%4.8B
Less:Treasury stock 87.78%618.33M389.01%355.53M299.35%337.64M267.85%348.11M245.69%329.29M-23.68%72.7M299.18%84.55M180.42%94.64M174.76%95.26M174.76%95.26M
Other composite income -149.28%-1.42M-139.68%-1.08M-634.62%-4.89M-927.98%-10.88M47.13%2.89M764.74%2.73M833.99%914.43K1,490.12%1.31M4,602.44%1.97M2,964.95%316.11K
Specific reserves 710.23%19.19M--18.46M--15.05M--11.61M--2.37M--------------------
Shareholders equity without minority interests 25.31%18.45B25.27%18.34B28.67%18.24B32.08%17.77B16.84%14.72B25.11%14.64B27.29%14.18B28.32%13.46B26.42%12.6B23.18%11.71B
Minority interests 31.62%1.17B33.19%1.1B87.47%1.02B86.52%955.53M92.24%888.72M103.65%824.22M132.41%543.55M180.60%512.29M216.44%462.29M6,901.55%404.72M
Total shareholder equity 25.67%19.61B25.69%19.44B30.84%19.26B34.08%18.73B19.51%15.61B27.73%15.47B29.45%14.72B30.93%13.97B29.17%13.06B27.36%12.11B
Total liabilityies and equity 6.70%42.9B6.66%41.93B12.12%41.88B22.35%43.67B25.93%40.2B38.62%39.31B54.94%37.35B66.42%35.7B76.64%31.92B64.10%28.36B
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 ------Ernst & Young (Special General Partnership)------Ernst & Young (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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