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603659 Shanghai Putailai New Energy Technology

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  • 11.15
  • +0.20+1.83%
Not Open Aug 26 15:00 CST
23.84BMarket Cap16.28P/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
(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
-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
-9.10%4.09B
Transactional financial assets
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
31.05%1.72B
Notes receivable and accounts receivable
-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
49.19%2.46B
-Notes receivable
-27.03%588.6M
96.00%628.36M
113.87%589.38M
--1.16B
--806.6M
--320.59M
--275.59M
----
----
----
-Accounts receivable
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
49.19%2.46B
Other receivables (including interest and dividends)
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
58.09%95.17M
-Other receivable
2.29%97.69M
----
-7.29%109.22M
----
-7.17%95.5M
----
28.14%117.8M
----
-57.42%102.88M
----
Contractual assets
-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
--18.6M
Advance payment
-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
441.77%1.17B
Inventories
-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
117.20%6.13B
Receivable financing
--535.56M
--630.6M
--963.53M
----
----
----
----
----
----
----
Other current assets
-0.02%765.86M
-6.23%778.77M
55.79%827.84M
51.52%746.66M
75.41%766.03M
153.51%830.56M
79.86%531.38M
65.32%492.77M
60.90%436.7M
28.68%327.62M
Total current assets
-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
48.09%16.01B
Non Current assets
Other non-current financial assets
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
--30.4M
Long-term equity investment
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
28.03%359.81M
Fixed assets
14.06%6.81B
----
19.50%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
----
99.44%5.08B
----
129.88%3.73B
----
110.23%2.55B
----
106.51%1.62B
----
Construction materials
-83.08%2.1M
----
-62.14%3.84M
----
326.81%12.41M
----
3,864.25%10.15M
----
-81.70%2.91M
----
Intangible assets
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
119.65%526.23M
Goodwill
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
16.12%78.65M
Long deferred expense
-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
18.03%78.2M
Deferred tax assets
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
73.93%216.58M
Usufruct assets
-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
-42.79%36.54M
Other non current assets
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
125.68%684.96M
Total non current assets
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
74.00%8.1B
Total assets
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
55.89%24.11B
Liabilities
Current liabilities
Short term loan
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
9.64%1.14B
Transactional financial liabilities
----
--734.18K
----
--790.05K
--3.1M
----
----
----
----
----
Notes payable and accounts payable
-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
93.93%5.14B
-Notes payable
-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
217.65%2.48B
-Accounts payable
-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
42.29%2.66B
Contract liabilities
-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
118.12%2.77B
Salaries payable
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
110.09%349.67M
Taxs payable
-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
177.04%357.42M
Other payable (including interest and dividends)
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
17.67%685.53M
-Interest payable
----
----
----
----
----
----
----
----
----
--61.11K
-Other payable
46.43%1.18B
----
46.82%1.16B
----
11.54%808.35M
----
-27.93%793.08M
----
-0.82%724.69M
----
Non current liabilities due within one year
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
--47.35M
Other current liabilities
-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
19.10%153.87M
Total current liabilities
-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
78.02%10.65B
Current liabilities
Long term loan
-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
--1.77B
Deferred tax liabilities
-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
21.47%34.01M
Long term deferred income
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
473.58%242.18M
Lease liabilities
-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
-24.17%37.88M
Total non current liabilities
-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
868.59%2.08B
Total liabilities
-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
105.44%12.74B
Shareholders equity
Paid-in capital
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
39.99%694.38M
Capital reserve funds
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
-3.02%5.92B
Surplus reserve funds
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
60.21%148.48M
Retained profit
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
68.93%4.39B
Less:Treasury stock
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
-38.91%21.18M
Other composite income
-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
-183.77%-124.58K
Specific reserves
--18.46M
--15.05M
--11.61M
--2.37M
----
----
----
----
----
----
Shareholders equity without minority interests
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
20.23%11.14B
Minority interests
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
13,994.51%233.88M
Total shareholder equity
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
22.74%11.37B
Total liabilityies and equity
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
55.89%24.11B
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
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 -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-9.10%4.09B
Transactional financial assets 24.09%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%1.79B31.05%1.72B
Notes receivable and accounts receivable -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%3.03B49.19%2.46B
-Notes receivable -27.03%588.6M96.00%628.36M113.87%589.38M--1.16B--806.6M--320.59M--275.59M------------
-Accounts receivable 4.28%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%3.03B49.19%2.46B
Other receivables (including interest and dividends) 2.29%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%102.88M58.09%95.17M
-Other receivable 2.29%97.69M-----7.29%109.22M-----7.17%95.5M----28.14%117.8M-----57.42%102.88M----
Contractual assets -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--18.6M
Advance payment -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%1.41B441.77%1.17B
Inventories -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%7.86B117.20%6.13B
Receivable financing --535.56M--630.6M--963.53M----------------------------
Other current assets -0.02%765.86M-6.23%778.77M55.79%827.84M51.52%746.66M75.41%766.03M153.51%830.56M79.86%531.38M65.32%492.77M60.90%436.7M28.68%327.62M
Total current assets -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%19.58B48.09%16.01B
Non Current assets
Other non-current financial assets 39.83%79.93M44.06%79.84M46.12%79.81M87.64%57.05M88.02%57.16M82.29%55.42M79.64%54.62M--30.4M--30.4M--30.4M
Long-term equity investment 8.00%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%366.22M28.03%359.81M
Fixed assets 14.06%6.81B----19.50%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----99.44%5.08B----129.88%3.73B----110.23%2.55B----106.51%1.62B----
Construction materials -83.08%2.1M-----62.14%3.84M----326.81%12.41M----3,864.25%10.15M-----81.70%2.91M----
Intangible assets 41.89%978.71M46.42%982.49M43.94%912.64M16.84%739.91M23.39%689.75M27.51%670.99M32.17%634.03M59.68%633.26M64.17%558.98M119.65%526.23M
Goodwill 45.49%114.42M45.49%114.42M0.00%78.65M0.00%78.65M0.00%78.65M0.00%78.65M0.00%78.65M0.42%78.65M0.42%78.65M16.12%78.65M
Long deferred expense -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%127.47M18.03%78.2M
Deferred tax assets 77.12%582.36M69.81%527.11M54.44%492.45M44.96%389.47M34.36%328.79M43.32%310.41M67.55%318.85M92.56%268.67M75.05%244.7M73.93%216.58M
Usufruct assets -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-42.79%36.54M
Other non current assets 68.37%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%848.73M125.68%684.96M
Total non current assets 41.57%17.4B42.59%16.32B40.01%15.01B35.22%13.24B40.06%12.29B41.29%11.44B34.76%10.72B46.76%9.79B55.12%8.77B74.00%8.1B
Total assets 6.66%41.93B12.12%41.88B22.35%43.67B25.93%40.2B38.62%39.31B54.94%37.35B66.42%35.7B76.64%31.92B64.10%28.36B55.89%24.11B
Liabilities
Current liabilities
Short term loan 40.25%3.54B11.92%2.96B12.11%3.67B44.53%2.98B36.18%2.53B131.15%2.64B173.99%3.27B264.42%2.06B102.72%1.85B9.64%1.14B
Transactional financial liabilities ------734.18K------790.05K--3.1M--------------------
Notes payable and accounts payable -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%6.59B93.93%5.14B
-Notes payable -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%2.65B217.65%2.48B
-Accounts payable -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%3.94B42.29%2.66B
Contract liabilities -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%3.83B118.12%2.77B
Salaries payable 3.48%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%322.16M110.09%349.67M
Taxs payable -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%320.64M177.04%357.42M
Other payable (including interest and dividends) 46.43%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%724.69M17.67%685.53M
-Interest payable --------------------------------------61.11K
-Other payable 46.43%1.18B----46.82%1.16B----11.54%808.35M-----27.93%793.08M-----0.82%724.69M----
Non current liabilities due within one year 412.00%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--47.35M
Other current liabilities -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%133.82M19.10%153.87M
Total current liabilities -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%14.35B78.02%10.65B
Current liabilities
Long term loan -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--1.77B
Deferred tax liabilities -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%37.29M21.47%34.01M
Long term deferred income 44.49%617.04M56.91%598.62M43.79%563.86M64.64%444.46M77.71%427.04M57.52%381.5M85.30%392.15M340.45%269.96M291.76%240.3M473.58%242.18M
Lease liabilities -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-24.17%37.88M
Total non current liabilities -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%1.9B868.59%2.08B
Total liabilities -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%16.25B105.44%12.74B
Shareholders equity
Paid-in capital 6.04%2.14B53.72%2.14B53.72%2.14B44.96%2.02B44.96%2.02B100.30%1.39B100.30%1.39B100.29%1.39B100.29%1.39B39.99%694.38M
Capital reserve funds 51.45%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-3.02%5.92B
Surplus reserve funds 1.45%439.37M68.27%439.37M68.27%439.37M190.17%430.85M191.68%433.1M75.85%261.11M75.85%261.11M60.21%148.48M60.21%148.48M60.21%148.48M
Retained profit 16.45%8.22B14.14%8.1B19.71%7.66B29.99%7.38B47.00%7.05B61.64%7.1B70.36%6.4B72.25%5.68B69.23%4.8B68.93%4.39B
Less:Treasury stock 389.01%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-38.91%21.18M
Other composite income -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-183.77%-124.58K
Specific reserves --18.46M--15.05M--11.61M--2.37M------------------------
Shareholders equity without minority interests 25.27%18.34B28.67%18.24B32.08%17.77B16.84%14.72B25.11%14.64B27.29%14.18B28.32%13.46B26.42%12.6B23.18%11.71B20.23%11.14B
Minority interests 33.19%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%404.72M13,994.51%233.88M
Total shareholder equity 25.69%19.44B30.84%19.26B34.08%18.73B19.51%15.61B27.73%15.47B29.45%14.72B30.93%13.97B29.17%13.06B27.36%12.11B22.74%11.37B
Total liabilityies and equity 6.66%41.93B12.12%41.88B22.35%43.67B25.93%40.2B38.62%39.31B54.94%37.35B66.42%35.7B76.64%31.92B64.10%28.36B55.89%24.11B
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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