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600396 Huadian Liaoning Energy Development

Watchlist
  • 3.12
  • +0.08+2.63%
Market Closed May 7 15:00 CST
4.59BMarket Cap43.33P/E (TTM)

Huadian Liaoning Energy Development Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
16.52%578.28M
18.00%590.61M
-28.64%738.42M
-21.50%520.25M
-8.79%496.27M
-32.93%500.5M
116.70%1.03B
-18.78%662.76M
-57.45%544.07M
-31.18%746.29M
Notes receivable and accounts receivable
14.93%1.19B
14.39%1.17B
10.34%1.05B
-12.60%1.11B
-21.35%1.03B
-15.77%1.02B
-16.82%951.08M
15.85%1.28B
3.44%1.31B
-5.95%1.22B
-Accounts receivable
14.93%1.19B
14.39%1.17B
10.34%1.05B
-12.60%1.11B
-21.35%1.03B
-15.77%1.02B
-16.82%951.08M
15.85%1.28B
3.44%1.31B
-5.95%1.22B
Other receivables (including interest and dividends)
47.08%26.11M
69.60%25.07M
92.70%34.42M
27.46%27.41M
53.76%17.75M
42.67%14.78M
197.09%17.86M
197.38%21.51M
75.04%11.54M
76.45%10.36M
-Dividend receivable
94.14%20.39M
94.14%20.39M
94.14%20.39M
94.14%20.39M
--10.5M
--10.5M
--10.5M
--10.5M
----
----
-Other receivable
----
----
----
-36.16%7.03M
----
-58.68%4.28M
----
52.18%11.01M
----
76.45%10.36M
Advance payment
150.13%135.59M
-44.67%60.79M
-37.29%76.82M
-70.16%60.11M
-57.32%54.21M
-49.35%109.85M
-24.59%122.51M
17.80%201.48M
18.51%127.02M
118.52%216.89M
Inventories
-8.85%81M
-0.58%146.54M
-5.47%102.98M
-78.00%90.56M
-70.10%88.86M
-60.50%147.4M
-80.23%108.94M
26.35%411.57M
-25.33%297.18M
-56.77%373.14M
Receivable financing
----
----
----
----
----
----
----
147.03%135M
67.67%136M
7.82%116M
Non-current assets due within one year
--43.08K
----
----
----
----
----
----
----
----
----
Other current assets
-21.73%89.05M
-7.74%104.75M
-3.37%100.97M
-6.51%113.85M
-22.40%113.77M
-6.09%113.53M
-32.03%104.49M
-1.35%121.78M
-44.74%146.61M
-51.55%120.89M
Total current assets
16.27%2.1B
9.89%2.1B
-10.12%2.1B
-31.90%1.93B
-29.97%1.8B
-31.77%1.91B
-7.75%2.34B
8.87%2.83B
-24.40%2.57B
-24.40%2.8B
Non Current assets
Other non-current financial assets
--1.05M
--1.05M
----
----
----
----
----
----
----
----
Investment real estate
----
----
----
----
----
----
----
-8.23%8.41M
-8.11%8.6M
-8.00%8.79M
Long-term equity investment
12.69%618.92M
10.22%603.11M
7.45%593.12M
10.46%584.94M
7.25%549.23M
8.05%547.21M
7.40%552.02M
6.27%529.56M
14.78%512.1M
18.26%506.43M
Fixed assets
----
----
----
-28.10%10.32B
----
-28.86%10.58B
----
-6.63%14.35B
----
-6.47%14.87B
Fixed assets liquidation
----
----
----
--13.96K
----
----
----
----
----
----
Constru in process
----
----
----
62.93%317.28M
----
265.15%357.64M
----
-46.89%194.74M
----
-56.57%97.94M
Construction materials
----
----
----
-72.63%3.29M
----
----
----
--12.01M
----
----
Intangible assets
-0.81%239.14M
8.79%241.54M
7.25%235.1M
0.01%237.96M
-0.15%241.09M
-9.36%222.03M
-8.86%219.2M
-2.21%237.94M
-2.10%241.45M
-1.98%244.97M
Long deferred expense
867.47%7.44M
789.48%7.61M
258.65%3.43M
-86.77%682.35K
-86.31%769.2K
-84.91%856.05K
-91.95%955.66K
-57.47%5.16M
-56.86%5.62M
-57.72%5.67M
Deferred tax assets
43.02%176.68M
39.40%176M
1.59%108.17M
-13.02%124.56M
-15.16%123.53M
-10.39%126.26M
-33.82%106.47M
-10.98%143.19M
-16.50%145.61M
-12.53%140.9M
Usufruct assets
-21.30%4.92M
-22.22%5.15M
-29.56%5.51M
-79.11%5.88M
-78.88%6.25M
-76.64%6.62M
-76.12%7.83M
-17.59%28.16M
-16.77%29.6M
-23.34%28.33M
Other non current assets
55.73%180.98M
58.77%201.37M
-27.56%97.45M
-29.41%100.04M
-25.28%116.22M
-24.30%126.83M
-34.87%134.52M
-30.96%141.71M
-25.97%155.54M
-22.82%167.55M
Total non current assets
0.80%11.91B
0.28%12B
-2.33%11.56B
-25.30%11.69B
-25.33%11.81B
-25.54%11.97B
-29.34%11.84B
-7.39%15.65B
-6.93%15.82B
-6.79%16.07B
Total assets
2.85%14B
1.60%14.1B
-3.61%13.67B
-26.31%13.62B
-25.98%13.62B
-26.46%13.88B
-26.50%14.18B
-5.22%18.48B
-9.84%18.4B
-9.90%18.87B
Liabilities
Current liabilities
Short term loan
-24.88%3.74B
-35.32%3.35B
-22.88%4.44B
-46.30%4.73B
-43.75%4.97B
-40.90%5.19B
-36.79%5.76B
-3.41%8.81B
-4.68%8.84B
-2.35%8.77B
Notes payable and accounts payable
-12.33%541.44M
-3.43%568.8M
-22.94%345.92M
-66.85%423.66M
-44.91%617.6M
-65.33%589.03M
-75.44%448.86M
-24.00%1.28B
-44.28%1.12B
-26.89%1.7B
-Notes payable
-73.79%21.68M
-73.67%21.68M
-76.67%25.09M
-92.89%37.24M
-79.52%82.69M
-71.93%82.31M
-70.26%107.54M
240.68%523.97M
251.70%403.76M
4.36%293.26M
-Accounts payable
-2.83%519.77M
7.97%547.12M
-6.00%320.83M
-48.74%386.42M
-25.43%534.91M
-63.96%506.71M
-76.72%341.32M
-50.65%753.85M
-62.19%717.33M
-31.19%1.41B
Contract liabilities
8.94%20.48M
-1.08%387.4M
5.93%77.14M
-33.53%17.29M
-28.44%18.8M
-0.69%391.61M
-44.64%72.82M
-51.42%26.01M
-56.40%26.27M
-9.27%394.31M
Advance receipts
----
----
----
----
--67.26K
----
----
----
----
----
Salaries payable
15.43%13.75M
95.50%19.48M
3.11%14.96M
-58.52%12.56M
-60.84%11.92M
-64.27%9.96M
-63.10%14.5M
-15.69%30.29M
-6.99%30.43M
-7.03%27.89M
Taxs payable
34.26%55.62M
49.88%48.59M
109.04%47.97M
-27.21%28.79M
16.64%41.43M
-16.65%32.42M
-30.17%22.95M
-4.02%39.55M
148.23%35.52M
-23.84%38.89M
Other payable (including interest and dividends)
-11.43%76.25M
-22.16%119.92M
-41.38%90.46M
-63.98%80.89M
-64.17%86.09M
-38.57%154.07M
-30.68%154.33M
3.38%224.55M
-0.09%240.26M
1.45%250.81M
-Dividend payable
0.00%357.33K
0.00%357.33K
0.00%357.33K
0.00%357.33K
0.00%357.33K
0.00%357.33K
-95.62%357.33K
-95.62%357.33K
-95.62%357.33K
-95.62%357.33K
-Other payable
----
----
----
-64.08%80.53M
----
-38.63%153.71M
----
7.25%224.19M
----
4.77%250.45M
Non current liabilities due within one year
-38.55%907.82M
-32.78%1.03B
5.65%1.25B
-10.90%1.55B
-23.48%1.48B
-37.25%1.53B
-40.90%1.19B
0.73%1.74B
24.68%1.93B
56.32%2.43B
Other current liabilities
21.45%1.37M
5.18%4.27M
-0.23%1.04M
-1.03%1.04M
2.43%1.13M
32.96%4.06M
-13.66%1.04M
-20.59%1.05M
-44.62%1.1M
-39.54%3.05M
Total current liabilities
-25.94%5.35B
-29.96%5.53B
-18.11%6.27B
-43.65%6.85B
-40.88%7.23B
-42.05%7.89B
-42.72%7.66B
-5.67%12.15B
-7.27%12.23B
-0.09%13.62B
Current liabilities
Long term loan
-11.68%3.32B
-8.78%3.19B
26.99%4.87B
-34.00%4.24B
-38.35%3.76B
-30.45%3.49B
-21.51%3.83B
24.14%6.43B
9.31%6.09B
-3.89%5.02B
Long term account payable
----
----
----
-38.66%1.38B
----
-26.80%1.52B
----
34.87%2.25B
----
40.61%2.07B
Long term salaries pay
----
----
----
----
----
----
----
-6.76%71.14M
-6.64%71.91M
-6.56%72.7M
Estimate liabilities
5.44%21.35M
5.44%20.63M
24.96%21.6M
-13.83%20.92M
-14.35%20.25M
-14.90%19.57M
-22.79%17.28M
11.49%24.28M
11.66%23.64M
11.85%23M
Deferred tax liabilities
-6.83%18.07M
-6.82%18.07M
-3.86%19.39M
-37.67%19.39M
-37.91%19.39M
-39.73%19.4M
-40.99%20.17M
-9.16%31.11M
-10.77%31.23M
-8.17%32.18M
Long term deferred income
89.50%92.64M
-2.78%48.34M
-2.67%49.21M
-20.48%48.05M
-21.37%48.89M
-22.21%49.72M
-23.49%50.56M
-10.74%60.43M
-11.13%62.17M
-11.50%63.92M
Lease liabilities
----
----
-65.58%559.9K
-55.97%782.69K
-93.16%780.71K
--574.29K
-95.71%1.63M
-94.20%1.78M
-57.76%11.42M
----
Other non current liabilities
-94.29%3.97M
-33.09%36.51M
-27.59%58.76M
-26.67%64.14M
-25.88%69.52M
-28.87%54.56M
-1.75%81.15M
-2.66%87.47M
-2.03%93.79M
-25.61%76.7M
Total non current liabilities
-21.70%4.24B
-15.14%4.38B
15.14%6.48B
-35.50%5.78B
-36.80%5.41B
-30.00%5.16B
-20.11%5.63B
24.94%8.95B
14.93%8.56B
4.66%7.37B
Total liabilities
-24.13%9.59B
-24.10%9.9B
-4.03%12.75B
-40.19%12.62B
-39.20%12.64B
-37.82%13.05B
-34.92%13.28B
5.27%21.11B
0.74%20.79B
1.53%20.99B
Shareholders equity
Paid-in capital
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
Capital reserve funds
64.74%2.27B
64.74%2.27B
0.99%1.39B
0.30%1.39B
0.73%1.38B
0.73%1.38B
0.34%1.38B
1.08%1.39B
0.47%1.37B
1.02%1.37B
Surplus reserve funds
0.00%136.73M
0.00%136.73M
0.00%136.73M
0.00%136.73M
0.00%136.73M
0.00%136.73M
0.00%136.73M
0.00%136.73M
0.00%136.73M
0.00%136.73M
Retained profit
4.08%-2.41B
3.21%-2.56B
-0.16%-2.62B
52.29%-2.52B
50.01%-2.51B
44.68%-2.64B
35.56%-2.61B
-49.69%-5.28B
-55.45%-5.03B
-73.20%-4.77B
Other composite income
----
----
----
----
----
----
----
23.37%-6.95M
23.37%-6.95M
23.37%-6.95M
Specific reserves
4.60%12.31M
81.78%3.67M
21.18%20.92M
-38.89%18.9M
-27.15%11.77M
-59.96%2.02M
--17.26M
--30.93M
--16.16M
--5.05M
Shareholders equity without minority interests
204.53%1.48B
280.03%1.33B
3.34%402.23M
121.91%496.43M
123.89%487.25M
119.46%349.87M
135.92%389.23M
-304.89%-2.27B
-653.38%-2.04B
-1,000.16%-1.8B
Minority interests
498.59%2.93B
498.19%2.87B
1.96%514.73M
238.54%498.89M
238.77%489.5M
251.27%479.23M
1,457.72%504.85M
-4,088.56%-360.1M
-988.47%-352.75M
-515.47%-316.8M
Total shareholder equity
351.90%4.41B
406.13%4.2B
2.56%916.96M
137.90%995.33M
140.83%976.75M
139.22%829.1M
179.78%894.07M
-376.93%-2.63B
-935.53%-2.39B
-866.21%-2.11B
Total liabilityies and equity
2.85%14B
1.60%14.1B
-3.61%13.67B
-26.31%13.62B
-25.98%13.62B
-26.46%13.88B
-26.50%14.18B
-5.22%18.48B
-9.84%18.4B
-9.90%18.87B
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
--
--
--
Unqualified opinion
Auditor
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds 16.52%578.28M18.00%590.61M-28.64%738.42M-21.50%520.25M-8.79%496.27M-32.93%500.5M116.70%1.03B-18.78%662.76M-57.45%544.07M-31.18%746.29M
Notes receivable and accounts receivable 14.93%1.19B14.39%1.17B10.34%1.05B-12.60%1.11B-21.35%1.03B-15.77%1.02B-16.82%951.08M15.85%1.28B3.44%1.31B-5.95%1.22B
-Accounts receivable 14.93%1.19B14.39%1.17B10.34%1.05B-12.60%1.11B-21.35%1.03B-15.77%1.02B-16.82%951.08M15.85%1.28B3.44%1.31B-5.95%1.22B
Other receivables (including interest and dividends) 47.08%26.11M69.60%25.07M92.70%34.42M27.46%27.41M53.76%17.75M42.67%14.78M197.09%17.86M197.38%21.51M75.04%11.54M76.45%10.36M
-Dividend receivable 94.14%20.39M94.14%20.39M94.14%20.39M94.14%20.39M--10.5M--10.5M--10.5M--10.5M--------
-Other receivable -------------36.16%7.03M-----58.68%4.28M----52.18%11.01M----76.45%10.36M
Advance payment 150.13%135.59M-44.67%60.79M-37.29%76.82M-70.16%60.11M-57.32%54.21M-49.35%109.85M-24.59%122.51M17.80%201.48M18.51%127.02M118.52%216.89M
Inventories -8.85%81M-0.58%146.54M-5.47%102.98M-78.00%90.56M-70.10%88.86M-60.50%147.4M-80.23%108.94M26.35%411.57M-25.33%297.18M-56.77%373.14M
Receivable financing ----------------------------147.03%135M67.67%136M7.82%116M
Non-current assets due within one year --43.08K------------------------------------
Other current assets -21.73%89.05M-7.74%104.75M-3.37%100.97M-6.51%113.85M-22.40%113.77M-6.09%113.53M-32.03%104.49M-1.35%121.78M-44.74%146.61M-51.55%120.89M
Total current assets 16.27%2.1B9.89%2.1B-10.12%2.1B-31.90%1.93B-29.97%1.8B-31.77%1.91B-7.75%2.34B8.87%2.83B-24.40%2.57B-24.40%2.8B
Non Current assets
Other non-current financial assets --1.05M--1.05M--------------------------------
Investment real estate -----------------------------8.23%8.41M-8.11%8.6M-8.00%8.79M
Long-term equity investment 12.69%618.92M10.22%603.11M7.45%593.12M10.46%584.94M7.25%549.23M8.05%547.21M7.40%552.02M6.27%529.56M14.78%512.1M18.26%506.43M
Fixed assets -------------28.10%10.32B-----28.86%10.58B-----6.63%14.35B-----6.47%14.87B
Fixed assets liquidation --------------13.96K------------------------
Constru in process ------------62.93%317.28M----265.15%357.64M-----46.89%194.74M-----56.57%97.94M
Construction materials -------------72.63%3.29M--------------12.01M--------
Intangible assets -0.81%239.14M8.79%241.54M7.25%235.1M0.01%237.96M-0.15%241.09M-9.36%222.03M-8.86%219.2M-2.21%237.94M-2.10%241.45M-1.98%244.97M
Long deferred expense 867.47%7.44M789.48%7.61M258.65%3.43M-86.77%682.35K-86.31%769.2K-84.91%856.05K-91.95%955.66K-57.47%5.16M-56.86%5.62M-57.72%5.67M
Deferred tax assets 43.02%176.68M39.40%176M1.59%108.17M-13.02%124.56M-15.16%123.53M-10.39%126.26M-33.82%106.47M-10.98%143.19M-16.50%145.61M-12.53%140.9M
Usufruct assets -21.30%4.92M-22.22%5.15M-29.56%5.51M-79.11%5.88M-78.88%6.25M-76.64%6.62M-76.12%7.83M-17.59%28.16M-16.77%29.6M-23.34%28.33M
Other non current assets 55.73%180.98M58.77%201.37M-27.56%97.45M-29.41%100.04M-25.28%116.22M-24.30%126.83M-34.87%134.52M-30.96%141.71M-25.97%155.54M-22.82%167.55M
Total non current assets 0.80%11.91B0.28%12B-2.33%11.56B-25.30%11.69B-25.33%11.81B-25.54%11.97B-29.34%11.84B-7.39%15.65B-6.93%15.82B-6.79%16.07B
Total assets 2.85%14B1.60%14.1B-3.61%13.67B-26.31%13.62B-25.98%13.62B-26.46%13.88B-26.50%14.18B-5.22%18.48B-9.84%18.4B-9.90%18.87B
Liabilities
Current liabilities
Short term loan -24.88%3.74B-35.32%3.35B-22.88%4.44B-46.30%4.73B-43.75%4.97B-40.90%5.19B-36.79%5.76B-3.41%8.81B-4.68%8.84B-2.35%8.77B
Notes payable and accounts payable -12.33%541.44M-3.43%568.8M-22.94%345.92M-66.85%423.66M-44.91%617.6M-65.33%589.03M-75.44%448.86M-24.00%1.28B-44.28%1.12B-26.89%1.7B
-Notes payable -73.79%21.68M-73.67%21.68M-76.67%25.09M-92.89%37.24M-79.52%82.69M-71.93%82.31M-70.26%107.54M240.68%523.97M251.70%403.76M4.36%293.26M
-Accounts payable -2.83%519.77M7.97%547.12M-6.00%320.83M-48.74%386.42M-25.43%534.91M-63.96%506.71M-76.72%341.32M-50.65%753.85M-62.19%717.33M-31.19%1.41B
Contract liabilities 8.94%20.48M-1.08%387.4M5.93%77.14M-33.53%17.29M-28.44%18.8M-0.69%391.61M-44.64%72.82M-51.42%26.01M-56.40%26.27M-9.27%394.31M
Advance receipts ------------------67.26K--------------------
Salaries payable 15.43%13.75M95.50%19.48M3.11%14.96M-58.52%12.56M-60.84%11.92M-64.27%9.96M-63.10%14.5M-15.69%30.29M-6.99%30.43M-7.03%27.89M
Taxs payable 34.26%55.62M49.88%48.59M109.04%47.97M-27.21%28.79M16.64%41.43M-16.65%32.42M-30.17%22.95M-4.02%39.55M148.23%35.52M-23.84%38.89M
Other payable (including interest and dividends) -11.43%76.25M-22.16%119.92M-41.38%90.46M-63.98%80.89M-64.17%86.09M-38.57%154.07M-30.68%154.33M3.38%224.55M-0.09%240.26M1.45%250.81M
-Dividend payable 0.00%357.33K0.00%357.33K0.00%357.33K0.00%357.33K0.00%357.33K0.00%357.33K-95.62%357.33K-95.62%357.33K-95.62%357.33K-95.62%357.33K
-Other payable -------------64.08%80.53M-----38.63%153.71M----7.25%224.19M----4.77%250.45M
Non current liabilities due within one year -38.55%907.82M-32.78%1.03B5.65%1.25B-10.90%1.55B-23.48%1.48B-37.25%1.53B-40.90%1.19B0.73%1.74B24.68%1.93B56.32%2.43B
Other current liabilities 21.45%1.37M5.18%4.27M-0.23%1.04M-1.03%1.04M2.43%1.13M32.96%4.06M-13.66%1.04M-20.59%1.05M-44.62%1.1M-39.54%3.05M
Total current liabilities -25.94%5.35B-29.96%5.53B-18.11%6.27B-43.65%6.85B-40.88%7.23B-42.05%7.89B-42.72%7.66B-5.67%12.15B-7.27%12.23B-0.09%13.62B
Current liabilities
Long term loan -11.68%3.32B-8.78%3.19B26.99%4.87B-34.00%4.24B-38.35%3.76B-30.45%3.49B-21.51%3.83B24.14%6.43B9.31%6.09B-3.89%5.02B
Long term account payable -------------38.66%1.38B-----26.80%1.52B----34.87%2.25B----40.61%2.07B
Long term salaries pay -----------------------------6.76%71.14M-6.64%71.91M-6.56%72.7M
Estimate liabilities 5.44%21.35M5.44%20.63M24.96%21.6M-13.83%20.92M-14.35%20.25M-14.90%19.57M-22.79%17.28M11.49%24.28M11.66%23.64M11.85%23M
Deferred tax liabilities -6.83%18.07M-6.82%18.07M-3.86%19.39M-37.67%19.39M-37.91%19.39M-39.73%19.4M-40.99%20.17M-9.16%31.11M-10.77%31.23M-8.17%32.18M
Long term deferred income 89.50%92.64M-2.78%48.34M-2.67%49.21M-20.48%48.05M-21.37%48.89M-22.21%49.72M-23.49%50.56M-10.74%60.43M-11.13%62.17M-11.50%63.92M
Lease liabilities ---------65.58%559.9K-55.97%782.69K-93.16%780.71K--574.29K-95.71%1.63M-94.20%1.78M-57.76%11.42M----
Other non current liabilities -94.29%3.97M-33.09%36.51M-27.59%58.76M-26.67%64.14M-25.88%69.52M-28.87%54.56M-1.75%81.15M-2.66%87.47M-2.03%93.79M-25.61%76.7M
Total non current liabilities -21.70%4.24B-15.14%4.38B15.14%6.48B-35.50%5.78B-36.80%5.41B-30.00%5.16B-20.11%5.63B24.94%8.95B14.93%8.56B4.66%7.37B
Total liabilities -24.13%9.59B-24.10%9.9B-4.03%12.75B-40.19%12.62B-39.20%12.64B-37.82%13.05B-34.92%13.28B5.27%21.11B0.74%20.79B1.53%20.99B
Shareholders equity
Paid-in capital 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B
Capital reserve funds 64.74%2.27B64.74%2.27B0.99%1.39B0.30%1.39B0.73%1.38B0.73%1.38B0.34%1.38B1.08%1.39B0.47%1.37B1.02%1.37B
Surplus reserve funds 0.00%136.73M0.00%136.73M0.00%136.73M0.00%136.73M0.00%136.73M0.00%136.73M0.00%136.73M0.00%136.73M0.00%136.73M0.00%136.73M
Retained profit 4.08%-2.41B3.21%-2.56B-0.16%-2.62B52.29%-2.52B50.01%-2.51B44.68%-2.64B35.56%-2.61B-49.69%-5.28B-55.45%-5.03B-73.20%-4.77B
Other composite income ----------------------------23.37%-6.95M23.37%-6.95M23.37%-6.95M
Specific reserves 4.60%12.31M81.78%3.67M21.18%20.92M-38.89%18.9M-27.15%11.77M-59.96%2.02M--17.26M--30.93M--16.16M--5.05M
Shareholders equity without minority interests 204.53%1.48B280.03%1.33B3.34%402.23M121.91%496.43M123.89%487.25M119.46%349.87M135.92%389.23M-304.89%-2.27B-653.38%-2.04B-1,000.16%-1.8B
Minority interests 498.59%2.93B498.19%2.87B1.96%514.73M238.54%498.89M238.77%489.5M251.27%479.23M1,457.72%504.85M-4,088.56%-360.1M-988.47%-352.75M-515.47%-316.8M
Total shareholder equity 351.90%4.41B406.13%4.2B2.56%916.96M137.90%995.33M140.83%976.75M139.22%829.1M179.78%894.07M-376.93%-2.63B-935.53%-2.39B-866.21%-2.11B
Total liabilityies and equity 2.85%14B1.60%14.1B-3.61%13.67B-26.31%13.62B-25.98%13.62B-26.46%13.88B-26.50%14.18B-5.22%18.48B-9.84%18.4B-9.90%18.87B
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------Unqualified opinion
Auditor --Tianji International Accounting Firm (Special General Partnership)------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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