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000966 Chn Energy Changyuan Electric Power

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  • 4.42
  • -0.07-1.56%
Not Open Jan 9 15:00 CST
15.39BMarket Cap24.97P/E (TTM)

Chn Energy Changyuan 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
69.65%451.02M
-23.76%233.88M
20.25%299.51M
112.89%607.04M
3.57%265.85M
-21.82%306.78M
99.09%249.07M
-73.70%285.14M
4.02%256.68M
189.39%392.4M
Notes receivable and accounts receivable
54.56%2.62B
32.87%2.07B
2.76%1.72B
-6.44%2.03B
4.10%1.7B
-10.71%1.56B
-12.06%1.68B
60.41%2.17B
38.75%1.63B
10.01%1.74B
-Notes receivable
9.58%12.54M
99.65%24.08M
45.96%37.6M
-88.23%25.09M
-65.00%11.45M
-72.31%12.06M
-93.53%25.76M
52.35%213.25M
-13.59%32.7M
-29.74%43.56M
-Accounts receivable
54.86%2.61B
32.35%2.04B
2.08%1.69B
2.46%2.01B
5.52%1.69B
-9.13%1.55B
9.43%1.65B
61.34%1.96B
40.50%1.6B
11.63%1.7B
Other receivables (including interest and dividends)
-41.99%18.31M
-64.01%16.86M
-51.40%59.75M
-44.96%25.74M
-71.52%31.56M
62.64%46.84M
322.75%122.96M
-59.61%46.77M
18.60%110.81M
157.82%28.8M
-Accrued interest receivable
----
----
----
----
--0
----
----
--144.8K
----
----
-Other receivable
----
-64.01%16.86M
----
----
----
62.64%46.84M
----
125.17%46.63M
----
157.82%28.8M
Advance payment
-7.52%431.23M
3.83%715.7M
-3.11%708.37M
37.28%651.29M
-70.70%466.28M
119.64%689.31M
71.86%731.12M
9.08%474.43M
290.66%1.59B
-15.64%313.83M
Inventories
-66.69%317.25M
-41.67%570.68M
-1.05%475.29M
28.06%725.86M
65.09%952.43M
48.22%978.35M
6.52%480.32M
-33.23%566.84M
56.07%576.9M
48.49%660.06M
Other current assets
-27.93%399.34M
13.26%574.22M
5.45%496.26M
19.90%521.73M
176.69%554.09M
267.95%507M
240.11%470.61M
250.49%435.14M
154.51%200.26M
325.89%137.79M
Total current assets
6.88%4.24B
2.32%4.18B
0.84%3.76B
14.65%4.56B
-9.14%3.97B
24.68%4.09B
21.29%3.73B
0.47%3.98B
84.17%4.37B
26.97%3.28B
Non Current assets
Other equity investment
2.61%46.86M
2.61%46.86M
2.61%46.86M
2.61%46.86M
-55.27%45.67M
-55.27%45.67M
-55.27%45.67M
-93.73%45.67M
-84.88%102.09M
-85.18%102.09M
Investment real estate
6.05%129.93M
25.18%131.35M
25.21%132.81M
25.24%134.27M
13.22%122.52M
-4.18%104.93M
-4.13%106.07M
-4.09%107.22M
-3.77%108.21M
-3.60%109.5M
Long-term equity investment
3.85%312.48M
3.35%299.85M
12.56%318.39M
9.55%312.93M
10.14%300.9M
8.12%290.13M
0.45%282.87M
3.10%285.65M
-32.30%273.18M
0.35%268.34M
Fixed assets
----
72.89%26.4B
----
----
----
8.51%15.27B
----
5.16%14.98B
----
-3.49%14.07B
Fixed assets liquidation
----
-31.80%2.1M
----
----
----
-77.01%3.08M
----
-79.93%2.57M
----
19,580.09%13.38M
Constru in process
----
-78.84%1.93B
----
----
----
237.47%9.14B
----
411.81%7.16B
----
263.38%2.71B
Construction materials
----
-80.64%112.08M
----
----
----
1,936.86%578.96M
----
48,629.50%443.6M
----
404.81%28.42M
Intangible assets
23.54%810.58M
28.42%808.95M
19.95%753.66M
8.42%684.85M
18.11%656.14M
12.50%629.91M
11.45%628.33M
11.29%631.65M
13.95%555.54M
19.67%559.93M
Development expenditure
----
----
----
----
----
----
----
----
--1.97M
----
Goodwill
0.00%838.52M
0.00%838.52M
0.00%838.52M
0.00%838.52M
0.00%838.52M
0.00%838.52M
0.00%838.52M
0.00%838.52M
0.00%838.52M
0.00%838.52M
Long deferred expense
31.28%58.73M
32.48%60.27M
33.64%61.81M
34.76%63.36M
2.44%44.74M
2.84%45.5M
3.23%46.26M
3.61%47.01M
-52.65%43.67M
-53.16%44.24M
Deferred tax assets
-29.13%67.87M
-35.89%72.96M
-33.72%108.96M
-25.69%113.87M
-37.49%95.77M
-32.60%113.81M
6.57%164.39M
-0.66%153.24M
158.29%153.21M
227.87%168.87M
Usufruct assets
22.22%680.12M
42.83%689.99M
81.47%690.31M
81.07%700.02M
355.54%556.45M
189.39%483.09M
170.20%380.41M
165.28%386.6M
47.26%122.15M
101.24%166.93M
Other non current assets
25.15%2.67B
3.95%2.71B
27.57%2.28B
53.96%2.72B
1,898.78%2.13B
103.69%2.61B
131.30%1.79B
104.75%1.76B
-78.22%106.68M
208.97%1.28B
Total non current assets
12.08%34.9B
13.11%34.11B
19.28%33.49B
23.03%33.04B
43.27%31.14B
48.09%30.16B
48.04%28.08B
38.48%26.85B
14.71%21.74B
10.96%20.37B
Total assets
11.49%39.14B
11.83%38.29B
17.12%37.25B
21.95%37.6B
34.50%35.11B
44.84%34.25B
44.30%31.81B
32.03%30.83B
22.43%26.1B
12.93%23.64B
Liabilities
Current liabilities
Short term loan
4.65%5.5B
1.14%5.45B
12.27%5.63B
13.86%6.23B
32.60%5.25B
26.44%5.39B
49.32%5.01B
15.37%5.48B
-8.24%3.96B
-1.39%4.26B
Notes payable and accounts payable
-14.28%2.01B
9.65%2.09B
-12.72%2.01B
-10.76%2.29B
15.33%2.34B
14.83%1.9B
38.33%2.3B
25.13%2.57B
3.69%2.03B
14.00%1.66B
-Notes payable
-82.57%155M
-42.99%294.08M
-71.63%220.58M
-82.06%196.03M
-20.40%889.26M
-43.20%515.82M
-28.78%777.46M
-12.15%1.09B
14.65%1.12B
95.70%908.05M
-Accounts payable
27.45%1.85B
29.23%1.79B
17.42%1.78B
41.92%2.1B
58.90%1.46B
85.20%1.39B
167.04%1.52B
82.29%1.48B
-7.13%915.85M
-24.31%748.81M
Contract liabilities
-3.50%81.59M
1.37%75.62M
-2.95%96.98M
35.66%63.13M
-5.16%84.55M
6.41%74.6M
12.62%99.93M
2.03%46.53M
14.33%89.15M
29.95%70.11M
Advance receipts
24.61%15.97M
786.09%14.52M
888.35%16.12M
948.71%16.83M
--12.81M
--1.64M
--1.63M
204.14%1.61M
----
----
Salaries payable
13.82%126.19M
3.68%105.44M
-6.42%101.76M
13.54%98.96M
27.23%110.87M
31.26%101.7M
35.18%108.74M
6.33%87.16M
-34.47%87.14M
-41.13%77.47M
Taxs payable
73.01%451.31M
90.65%253.13M
-15.80%193.68M
-26.33%153.98M
10.22%260.85M
-34.59%132.77M
45.39%230.03M
-7.94%209.02M
20.91%236.67M
-27.55%202.98M
Other payable (including interest and dividends)
10.10%665.66M
9.04%627.9M
12.94%610.78M
8.88%603.75M
48.15%604.61M
43.63%575.85M
-35.87%540.8M
33.69%554.5M
-16.48%408.11M
-67.68%400.92M
-Dividend payable
-48.06%351.16K
-48.06%351.16K
-48.06%351.16K
-48.06%351.16K
0.00%676.16K
0.00%676.16K
0.00%676.16K
0.00%676.16K
-99.16%676.16K
-68.08%676.16K
-Other payable
----
9.11%627.55M
----
----
----
43.71%575.18M
----
33.75%553.83M
----
-67.68%400.24M
Non current liabilities due within one year
-43.46%832.59M
-17.94%1.22B
62.94%1.95B
28.86%2.44B
10.05%1.47B
13.82%1.48B
45.52%1.2B
329.01%1.89B
331.41%1.34B
239.71%1.3B
Other current liabilities
-7.59%7.68M
-2.39%7.07M
144.04%8.77M
31.70%6.22M
31.53%8.31M
9.80%7.24M
-99.28%3.59M
-99.08%4.72M
-98.74%6.32M
21.92%6.59M
Total current liabilities
-4.57%9.69B
1.75%9.84B
11.80%10.61B
9.85%11.91B
24.41%10.15B
21.16%9.67B
26.37%9.49B
27.24%10.85B
2.21%8.16B
1.37%7.98B
Current liabilities
Long term loan
27.74%17.47B
24.23%16.97B
30.73%15.26B
51.78%14.61B
77.11%13.68B
140.48%13.66B
154.48%11.67B
114.99%9.63B
98.63%7.72B
59.11%5.68B
Bonds payable
----
----
----
----
----
----
----
----
-99.94%310.45K
----
Long term account payable
----
-17.55%7.26M
----
----
----
-31.63%8.8M
----
-25.03%11.6M
----
-30.73%12.88M
Deferred tax liabilities
-53.91%15.97M
-52.73%17.16M
-68.61%17.51M
-51.08%17.83M
-15.00%34.65M
-8.46%36.32M
37.55%55.79M
-46.01%36.44M
-17.29%40.76M
-19.05%39.67M
Long term deferred income
0.62%179.26M
1.13%176.8M
13.34%177.27M
14.27%179.75M
29.96%178.15M
26.04%174.82M
12.57%156.41M
11.51%157.29M
-3.06%137.08M
-2.23%138.71M
Lease liabilities
42.61%587.42M
54.48%584.57M
94.48%594.28M
89.18%575.4M
312.33%411.9M
267.12%378.4M
196.45%305.57M
241.10%304.16M
30.10%99.9M
34.24%103.07M
Other non current liabilities
--0
----
----
----
----
----
----
----
----
----
Total non current liabilities
27.61%18.26B
24.53%17.76B
31.58%16.06B
51.88%15.39B
78.59%14.31B
138.65%14.26B
149.79%12.2B
91.58%10.14B
70.99%8.01B
37.24%5.98B
Total liabilities
14.25%27.95B
15.33%27.6B
22.93%26.67B
30.15%27.31B
51.25%24.46B
71.47%23.93B
75.01%21.7B
51.88%20.98B
27.65%16.17B
14.15%13.95B
Shareholders equity
Paid-in capital
0.00%2.75B
0.00%2.75B
0.00%2.75B
0.00%2.75B
0.00%2.75B
0.00%2.75B
0.00%2.75B
0.00%2.75B
7.83%2.75B
7.83%2.75B
Capital reserve funds
0.00%3.25B
0.03%3.25B
0.02%3.25B
0.02%3.25B
0.02%3.25B
0.00%3.25B
0.00%3.25B
0.00%3.25B
42.65%3.25B
42.24%3.25B
Surplus reserve funds
1.30%236.82M
1.30%236.82M
1.35%236.82M
1.30%236.82M
2.26%233.79M
2.26%233.79M
7.00%233.67M
7.06%233.79M
16.30%228.63M
16.30%228.63M
Retained profit
12.65%4.5B
8.20%4.04B
9.31%3.95B
9.08%3.7B
16.34%3.99B
11.36%3.73B
7.99%3.61B
7.22%3.39B
-1.39%3.43B
-5.10%3.35B
Other composite income
3.39%-25.5M
3.39%-25.5M
3.39%-25.5M
3.39%-25.5M
-288.34%-26.39M
-288.34%-26.39M
-288.34%-26.39M
-135.95%-26.39M
-116.43%-6.8M
-114.35%-6.8M
Specific reserves
23.63%131.41M
68.36%108.02M
139.04%79.03M
1,456.92%51.43M
--106.3M
--64.16M
--33.06M
--3.3M
----
----
Shareholders equity without minority interests
5.18%10.84B
3.55%10.35B
3.93%10.23B
3.75%9.95B
6.77%10.3B
4.50%10B
3.10%9.85B
1.56%9.59B
12.94%9.65B
11.17%9.57B
Minority interests
4.25%360.08M
8.68%346.29M
31.29%346.41M
31.29%339.27M
22.49%345.42M
165.27%318.64M
180.17%263.86M
178.03%258.41M
160.79%281.99M
15.43%120.12M
Total shareholder equity
5.15%11.2B
3.70%10.7B
4.64%10.58B
4.48%10.29B
7.21%10.65B
6.49%10.32B
4.83%10.11B
3.28%9.85B
14.79%9.93B
11.22%9.69B
Total liabilityies and equity
11.49%39.14B
11.83%38.29B
17.12%37.25B
21.95%37.6B
34.50%35.11B
44.84%34.25B
44.30%31.81B
32.03%30.83B
22.43%26.1B
12.93%23.64B
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
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 69.65%451.02M -23.76%233.88M 20.25%299.51M 112.89%607.04M 3.57%265.85M -21.82%306.78M 99.09%249.07M -73.70%285.14M 4.02%256.68M 189.39%392.4M
Notes receivable and accounts receivable 54.56%2.62B 32.87%2.07B 2.76%1.72B -6.44%2.03B 4.10%1.7B -10.71%1.56B -12.06%1.68B 60.41%2.17B 38.75%1.63B 10.01%1.74B
-Notes receivable 9.58%12.54M 99.65%24.08M 45.96%37.6M -88.23%25.09M -65.00%11.45M -72.31%12.06M -93.53%25.76M 52.35%213.25M -13.59%32.7M -29.74%43.56M
-Accounts receivable 54.86%2.61B 32.35%2.04B 2.08%1.69B 2.46%2.01B 5.52%1.69B -9.13%1.55B 9.43%1.65B 61.34%1.96B 40.50%1.6B 11.63%1.7B
Other receivables (including interest and dividends) -41.99%18.31M -64.01%16.86M -51.40%59.75M -44.96%25.74M -71.52%31.56M 62.64%46.84M 322.75%122.96M -59.61%46.77M 18.60%110.81M 157.82%28.8M
-Accrued interest receivable ---- ---- ---- ---- --0 ---- ---- --144.8K ---- ----
-Other receivable ---- -64.01%16.86M ---- ---- ---- 62.64%46.84M ---- 125.17%46.63M ---- 157.82%28.8M
Advance payment -7.52%431.23M 3.83%715.7M -3.11%708.37M 37.28%651.29M -70.70%466.28M 119.64%689.31M 71.86%731.12M 9.08%474.43M 290.66%1.59B -15.64%313.83M
Inventories -66.69%317.25M -41.67%570.68M -1.05%475.29M 28.06%725.86M 65.09%952.43M 48.22%978.35M 6.52%480.32M -33.23%566.84M 56.07%576.9M 48.49%660.06M
Other current assets -27.93%399.34M 13.26%574.22M 5.45%496.26M 19.90%521.73M 176.69%554.09M 267.95%507M 240.11%470.61M 250.49%435.14M 154.51%200.26M 325.89%137.79M
Total current assets 6.88%4.24B 2.32%4.18B 0.84%3.76B 14.65%4.56B -9.14%3.97B 24.68%4.09B 21.29%3.73B 0.47%3.98B 84.17%4.37B 26.97%3.28B
Non Current assets
Other equity investment 2.61%46.86M 2.61%46.86M 2.61%46.86M 2.61%46.86M -55.27%45.67M -55.27%45.67M -55.27%45.67M -93.73%45.67M -84.88%102.09M -85.18%102.09M
Investment real estate 6.05%129.93M 25.18%131.35M 25.21%132.81M 25.24%134.27M 13.22%122.52M -4.18%104.93M -4.13%106.07M -4.09%107.22M -3.77%108.21M -3.60%109.5M
Long-term equity investment 3.85%312.48M 3.35%299.85M 12.56%318.39M 9.55%312.93M 10.14%300.9M 8.12%290.13M 0.45%282.87M 3.10%285.65M -32.30%273.18M 0.35%268.34M
Fixed assets ---- 72.89%26.4B ---- ---- ---- 8.51%15.27B ---- 5.16%14.98B ---- -3.49%14.07B
Fixed assets liquidation ---- -31.80%2.1M ---- ---- ---- -77.01%3.08M ---- -79.93%2.57M ---- 19,580.09%13.38M
Constru in process ---- -78.84%1.93B ---- ---- ---- 237.47%9.14B ---- 411.81%7.16B ---- 263.38%2.71B
Construction materials ---- -80.64%112.08M ---- ---- ---- 1,936.86%578.96M ---- 48,629.50%443.6M ---- 404.81%28.42M
Intangible assets 23.54%810.58M 28.42%808.95M 19.95%753.66M 8.42%684.85M 18.11%656.14M 12.50%629.91M 11.45%628.33M 11.29%631.65M 13.95%555.54M 19.67%559.93M
Development expenditure ---- ---- ---- ---- ---- ---- ---- ---- --1.97M ----
Goodwill 0.00%838.52M 0.00%838.52M 0.00%838.52M 0.00%838.52M 0.00%838.52M 0.00%838.52M 0.00%838.52M 0.00%838.52M 0.00%838.52M 0.00%838.52M
Long deferred expense 31.28%58.73M 32.48%60.27M 33.64%61.81M 34.76%63.36M 2.44%44.74M 2.84%45.5M 3.23%46.26M 3.61%47.01M -52.65%43.67M -53.16%44.24M
Deferred tax assets -29.13%67.87M -35.89%72.96M -33.72%108.96M -25.69%113.87M -37.49%95.77M -32.60%113.81M 6.57%164.39M -0.66%153.24M 158.29%153.21M 227.87%168.87M
Usufruct assets 22.22%680.12M 42.83%689.99M 81.47%690.31M 81.07%700.02M 355.54%556.45M 189.39%483.09M 170.20%380.41M 165.28%386.6M 47.26%122.15M 101.24%166.93M
Other non current assets 25.15%2.67B 3.95%2.71B 27.57%2.28B 53.96%2.72B 1,898.78%2.13B 103.69%2.61B 131.30%1.79B 104.75%1.76B -78.22%106.68M 208.97%1.28B
Total non current assets 12.08%34.9B 13.11%34.11B 19.28%33.49B 23.03%33.04B 43.27%31.14B 48.09%30.16B 48.04%28.08B 38.48%26.85B 14.71%21.74B 10.96%20.37B
Total assets 11.49%39.14B 11.83%38.29B 17.12%37.25B 21.95%37.6B 34.50%35.11B 44.84%34.25B 44.30%31.81B 32.03%30.83B 22.43%26.1B 12.93%23.64B
Liabilities
Current liabilities
Short term loan 4.65%5.5B 1.14%5.45B 12.27%5.63B 13.86%6.23B 32.60%5.25B 26.44%5.39B 49.32%5.01B 15.37%5.48B -8.24%3.96B -1.39%4.26B
Notes payable and accounts payable -14.28%2.01B 9.65%2.09B -12.72%2.01B -10.76%2.29B 15.33%2.34B 14.83%1.9B 38.33%2.3B 25.13%2.57B 3.69%2.03B 14.00%1.66B
-Notes payable -82.57%155M -42.99%294.08M -71.63%220.58M -82.06%196.03M -20.40%889.26M -43.20%515.82M -28.78%777.46M -12.15%1.09B 14.65%1.12B 95.70%908.05M
-Accounts payable 27.45%1.85B 29.23%1.79B 17.42%1.78B 41.92%2.1B 58.90%1.46B 85.20%1.39B 167.04%1.52B 82.29%1.48B -7.13%915.85M -24.31%748.81M
Contract liabilities -3.50%81.59M 1.37%75.62M -2.95%96.98M 35.66%63.13M -5.16%84.55M 6.41%74.6M 12.62%99.93M 2.03%46.53M 14.33%89.15M 29.95%70.11M
Advance receipts 24.61%15.97M 786.09%14.52M 888.35%16.12M 948.71%16.83M --12.81M --1.64M --1.63M 204.14%1.61M ---- ----
Salaries payable 13.82%126.19M 3.68%105.44M -6.42%101.76M 13.54%98.96M 27.23%110.87M 31.26%101.7M 35.18%108.74M 6.33%87.16M -34.47%87.14M -41.13%77.47M
Taxs payable 73.01%451.31M 90.65%253.13M -15.80%193.68M -26.33%153.98M 10.22%260.85M -34.59%132.77M 45.39%230.03M -7.94%209.02M 20.91%236.67M -27.55%202.98M
Other payable (including interest and dividends) 10.10%665.66M 9.04%627.9M 12.94%610.78M 8.88%603.75M 48.15%604.61M 43.63%575.85M -35.87%540.8M 33.69%554.5M -16.48%408.11M -67.68%400.92M
-Dividend payable -48.06%351.16K -48.06%351.16K -48.06%351.16K -48.06%351.16K 0.00%676.16K 0.00%676.16K 0.00%676.16K 0.00%676.16K -99.16%676.16K -68.08%676.16K
-Other payable ---- 9.11%627.55M ---- ---- ---- 43.71%575.18M ---- 33.75%553.83M ---- -67.68%400.24M
Non current liabilities due within one year -43.46%832.59M -17.94%1.22B 62.94%1.95B 28.86%2.44B 10.05%1.47B 13.82%1.48B 45.52%1.2B 329.01%1.89B 331.41%1.34B 239.71%1.3B
Other current liabilities -7.59%7.68M -2.39%7.07M 144.04%8.77M 31.70%6.22M 31.53%8.31M 9.80%7.24M -99.28%3.59M -99.08%4.72M -98.74%6.32M 21.92%6.59M
Total current liabilities -4.57%9.69B 1.75%9.84B 11.80%10.61B 9.85%11.91B 24.41%10.15B 21.16%9.67B 26.37%9.49B 27.24%10.85B 2.21%8.16B 1.37%7.98B
Current liabilities
Long term loan 27.74%17.47B 24.23%16.97B 30.73%15.26B 51.78%14.61B 77.11%13.68B 140.48%13.66B 154.48%11.67B 114.99%9.63B 98.63%7.72B 59.11%5.68B
Bonds payable ---- ---- ---- ---- ---- ---- ---- ---- -99.94%310.45K ----
Long term account payable ---- -17.55%7.26M ---- ---- ---- -31.63%8.8M ---- -25.03%11.6M ---- -30.73%12.88M
Deferred tax liabilities -53.91%15.97M -52.73%17.16M -68.61%17.51M -51.08%17.83M -15.00%34.65M -8.46%36.32M 37.55%55.79M -46.01%36.44M -17.29%40.76M -19.05%39.67M
Long term deferred income 0.62%179.26M 1.13%176.8M 13.34%177.27M 14.27%179.75M 29.96%178.15M 26.04%174.82M 12.57%156.41M 11.51%157.29M -3.06%137.08M -2.23%138.71M
Lease liabilities 42.61%587.42M 54.48%584.57M 94.48%594.28M 89.18%575.4M 312.33%411.9M 267.12%378.4M 196.45%305.57M 241.10%304.16M 30.10%99.9M 34.24%103.07M
Other non current liabilities --0 ---- ---- ---- ---- ---- ---- ---- ---- ----
Total non current liabilities 27.61%18.26B 24.53%17.76B 31.58%16.06B 51.88%15.39B 78.59%14.31B 138.65%14.26B 149.79%12.2B 91.58%10.14B 70.99%8.01B 37.24%5.98B
Total liabilities 14.25%27.95B 15.33%27.6B 22.93%26.67B 30.15%27.31B 51.25%24.46B 71.47%23.93B 75.01%21.7B 51.88%20.98B 27.65%16.17B 14.15%13.95B
Shareholders equity
Paid-in capital 0.00%2.75B 0.00%2.75B 0.00%2.75B 0.00%2.75B 0.00%2.75B 0.00%2.75B 0.00%2.75B 0.00%2.75B 7.83%2.75B 7.83%2.75B
Capital reserve funds 0.00%3.25B 0.03%3.25B 0.02%3.25B 0.02%3.25B 0.02%3.25B 0.00%3.25B 0.00%3.25B 0.00%3.25B 42.65%3.25B 42.24%3.25B
Surplus reserve funds 1.30%236.82M 1.30%236.82M 1.35%236.82M 1.30%236.82M 2.26%233.79M 2.26%233.79M 7.00%233.67M 7.06%233.79M 16.30%228.63M 16.30%228.63M
Retained profit 12.65%4.5B 8.20%4.04B 9.31%3.95B 9.08%3.7B 16.34%3.99B 11.36%3.73B 7.99%3.61B 7.22%3.39B -1.39%3.43B -5.10%3.35B
Other composite income 3.39%-25.5M 3.39%-25.5M 3.39%-25.5M 3.39%-25.5M -288.34%-26.39M -288.34%-26.39M -288.34%-26.39M -135.95%-26.39M -116.43%-6.8M -114.35%-6.8M
Specific reserves 23.63%131.41M 68.36%108.02M 139.04%79.03M 1,456.92%51.43M --106.3M --64.16M --33.06M --3.3M ---- ----
Shareholders equity without minority interests 5.18%10.84B 3.55%10.35B 3.93%10.23B 3.75%9.95B 6.77%10.3B 4.50%10B 3.10%9.85B 1.56%9.59B 12.94%9.65B 11.17%9.57B
Minority interests 4.25%360.08M 8.68%346.29M 31.29%346.41M 31.29%339.27M 22.49%345.42M 165.27%318.64M 180.17%263.86M 178.03%258.41M 160.79%281.99M 15.43%120.12M
Total shareholder equity 5.15%11.2B 3.70%10.7B 4.64%10.58B 4.48%10.29B 7.21%10.65B 6.49%10.32B 4.83%10.11B 3.28%9.85B 14.79%9.93B 11.22%9.69B
Total liabilityies and equity 11.49%39.14B 11.83%38.29B 17.12%37.25B 21.95%37.6B 34.50%35.11B 44.84%34.25B 44.30%31.81B 32.03%30.83B 22.43%26.1B 12.93%23.64B
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 -- -- -- ZTE Accounting firm (Special General Partnership) -- -- -- Lixin 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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