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600578 Beijing Jingneng Power

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  • 4.06
  • +0.09+2.27%
Market Closed Apr 30 15:00 CST
27.18BMarket Cap11.70P/E (TTM)

Beijing Jingneng Power 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
13.39%4.82B
-24.54%3.51B
34.29%5.61B
20.33%4.05B
-12.42%4.25B
6.40%4.66B
-3.58%4.18B
-30.66%3.36B
14.15%4.85B
9.32%4.38B
Notes receivable and accounts receivable
6.75%5.53B
-8.86%4.8B
-4.64%4.29B
-1.58%4.66B
1.47%5.18B
12.00%5.27B
-9.76%4.5B
9.45%4.74B
15.64%5.11B
9.13%4.7B
-Notes receivable
-39.00%258.42M
-69.07%16.47M
-84.91%5.73M
-94.55%14.13M
36.58%423.67M
-82.48%53.25M
-87.39%37.95M
132.03%259.17M
191.36%310.2M
182.50%303.99M
-Accounts receivable
10.82%5.28B
-8.24%4.79B
-3.96%4.29B
3.80%4.65B
-0.80%4.76B
18.52%5.22B
-4.77%4.46B
6.20%4.48B
11.30%4.8B
4.70%4.4B
Other receivables (including interest and dividends)
1.88%61.38M
-39.54%264.94M
-39.77%307.08M
-89.79%58.09M
17.13%60.24M
1.09%438.22M
300.26%509.88M
11.44%569.07M
-90.41%51.43M
-34.03%433.51M
-Dividend receivable
----
-41.65%216M
-40.00%216M
----
----
13.12%370.17M
860.05%360M
19.57%504M
-97.48%11.38M
-42.85%327.25M
-Other receivable
----
----
----
-10.73%58.09M
----
-35.95%68.06M
----
-27.03%65.07M
----
25.71%106.26M
Advance payment
9.50%1.23B
-21.21%905.87M
27.32%1.78B
54.09%1.87B
-23.54%1.12B
175.69%1.15B
79.32%1.4B
228.96%1.22B
294.97%1.47B
117.81%417.06M
Inventories
3.28%1.48B
66.35%2.31B
26.05%1.89B
-19.52%1.72B
5.75%1.43B
20.96%1.39B
11.28%1.5B
85.59%2.13B
16.95%1.35B
-26.88%1.15B
Other current assets
79.44%1B
116.29%1.07B
60.39%661.55M
96.52%622.4M
136.52%557.52M
96.22%493.7M
378.21%412.48M
332.76%316.72M
-48.80%235.72M
-61.82%251.61M
Total current assets
12.03%14.12B
-3.96%12.87B
16.34%14.54B
5.23%12.98B
-3.55%12.6B
18.22%13.4B
7.19%12.5B
9.35%12.33B
16.74%13.07B
-0.54%11.33B
Non Current assets
Other equity investment
12.41%591.78M
12.41%591.78M
-3.24%526.47M
-3.24%526.47M
-3.24%526.47M
-3.24%526.47M
4.00%544.09M
4.00%544.09M
4.00%544.09M
4.00%544.09M
Long-term equity investment
2.46%13.48B
2.33%13.21B
0.40%12.93B
9.00%13.5B
1.42%13.16B
1.94%12.91B
-0.09%12.88B
-2.26%12.38B
4.62%12.97B
8.94%12.67B
Fixed assets
----
----
----
7.82%52.13B
----
19.13%56.8B
----
7.03%48.35B
----
3.20%47.68B
Fixed assets liquidation
----
----
----
-42.79%433.35K
----
570.02%5.74M
----
89.23%757.42K
----
109.32%856.1K
Constru in process
----
----
----
-16.19%5.29B
----
-42.09%4.02B
----
1.36%6.31B
----
68.98%6.94B
Construction materials
----
----
----
-60.91%29.11M
----
-41.96%56.29M
----
-81.70%74.49M
----
-80.70%96.99M
Intangible assets
30.89%2.81B
20.56%2.8B
21.37%2.59B
19.71%2.48B
5.79%2.14B
11.11%2.32B
0.39%2.13B
-3.48%2.07B
-4.35%2.03B
-1.86%2.09B
Development expenditure
-4.87%127.52M
-7.54%115.4M
43.99%157.24M
56.92%155.56M
97.64%134.04M
60.59%124.81M
8.11%109.2M
0.40%99.13M
-31.59%67.82M
6.64%77.72M
Goodwill
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
Long deferred expense
11.60%356.13M
11.91%360.29M
-3.23%313.46M
-3.21%316.29M
-5.13%319.12M
-3.25%321.95M
-16.98%323.94M
204.45%326.77M
211.95%336.37M
206.39%332.78M
Deferred tax assets
209.07%138.47M
226.85%141.17M
87.56%42.97M
88.22%43.12M
83.81%44.8M
1.04%43.19M
137.14%22.91M
137.03%22.91M
160.05%24.37M
342.24%42.74M
Usufruct assets
-9.06%1.56B
-5.17%1.58B
8.25%1.58B
3.04%1.61B
-8.01%1.71B
-18.05%1.67B
-34.80%1.46B
-33.26%1.56B
-22.22%1.86B
-23.33%2.03B
Other non current assets
-52.40%1.3B
-51.61%1.5B
-27.91%1.55B
10.33%2.07B
236.18%2.72B
255.02%3.09B
64.55%2.16B
11.88%1.88B
-67.17%809.41M
-73.54%871.69M
Total non current assets
7.85%83.89B
2.65%84.07B
3.16%77.2B
6.15%78.16B
6.29%77.79B
11.61%81.9B
4.11%74.83B
3.14%73.63B
2.85%73.19B
3.02%73.38B
Total assets
8.43%98.01B
1.72%96.93B
5.05%91.74B
6.02%91.14B
4.80%90.39B
12.49%95.29B
4.54%87.33B
3.98%85.97B
4.74%86.25B
2.53%84.71B
Liabilities
Current liabilities
Short term loan
0.80%8.52B
-5.29%9.24B
10.84%9.18B
-2.41%8.82B
-8.21%8.45B
34.80%9.75B
15.89%8.28B
11.89%9.04B
25.18%9.21B
1.82%7.23B
Notes payable and accounts payable
8.79%7.47B
0.82%7.85B
9.26%7.59B
15.63%7.53B
1.23%6.87B
4.22%7.79B
-2.05%6.95B
6.31%6.51B
2.00%6.78B
2.68%7.47B
-Notes payable
-0.55%972.5M
-3.49%1.03B
18.14%1.26B
-0.37%1.08B
-24.95%977.84M
-25.45%1.07B
7.53%1.07B
30.74%1.08B
-1.94%1.3B
8.49%1.43B
-Accounts payable
10.34%6.5B
1.50%6.82B
7.64%6.33B
18.81%6.45B
7.46%5.89B
11.25%6.72B
-3.61%5.88B
2.50%5.43B
2.98%5.48B
1.40%6.04B
Contract liabilities
-42.37%30.53M
8.64%163.64M
-41.47%43.34M
183.11%105.71M
38.53%52.97M
27.57%150.63M
437.75%74.04M
83.81%37.34M
261.29%38.24M
63.19%118.07M
Advance receipts
--89.37K
-43.17%89.37K
----
----
----
-84.37%157.25K
-31.42%647.1K
-40.45%1.02M
-63.56%849.01K
-45.58%1.01M
Salaries payable
16.36%203.81M
0.29%167.3M
1.16%198.69M
10.38%190.39M
10.65%175.15M
2.22%166.82M
0.10%196.42M
9.90%172.49M
-6.32%158.3M
2.59%163.19M
Taxs payable
54.93%287.41M
14.65%237M
16.55%167.68M
78.78%125.67M
31.44%185.5M
30.00%206.72M
-23.24%143.88M
-59.70%70.3M
39.38%141.13M
-5.14%159.01M
Other payable (including interest and dividends)
6.21%602.87M
2.24%448.91M
-45.48%490.06M
-22.39%1.27B
-28.16%567.61M
-44.52%439.07M
-16.65%898.92M
36.02%1.64B
-30.10%790.11M
-24.92%791.34M
-Dividend payable
45.06%50.2M
237.93%116.94M
-84.55%34.6M
-30.75%737.54M
-87.68%34.6M
-90.81%34.6M
-46.85%224.01M
146.85%1.07B
-41.67%280.77M
-21.80%376.44M
-Other payable
----
----
----
-6.84%534.31M
----
-2.51%404.47M
----
-25.83%573.56M
----
-27.55%414.9M
Non current liabilities due within one year
17.74%5.34B
56.83%6.97B
-18.11%4.24B
-21.52%4.06B
4.50%4.53B
-6.22%4.44B
68.06%5.17B
20.94%5.18B
-28.36%4.34B
-22.03%4.74B
Other current liabilities
-91.76%76.35M
-80.68%188.22M
-0.02%822.16M
6,924.16%830.85M
-42.29%926.5M
-59.96%974.27M
-72.74%822.36M
-99.22%11.83M
-6.82%1.61B
-26.18%2.43B
Total current liabilities
3.53%22.52B
5.60%25.26B
0.84%22.73B
1.23%22.94B
-5.65%21.76B
3.51%23.92B
3.34%22.54B
5.11%22.66B
-0.58%23.06B
-8.33%23.11B
Current liabilities
Long term loan
8.39%29.42B
-3.12%27.88B
-3.58%26.02B
0.33%26.14B
2.06%27.14B
12.71%28.78B
-5.42%26.99B
-8.19%26.05B
-0.33%26.6B
-2.53%25.53B
Bonds payable
0.00%1.5B
----
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
-34.78%1.5B
-34.78%1.5B
-34.78%1.5B
87.50%1.5B
Long term account payable
----
----
----
62.45%4.34B
----
70.73%4.67B
----
232.94%2.67B
----
134.54%2.73B
Long term salaries pay
0.60%125.2M
0.60%125.2M
-3.22%124.45M
-3.27%124.45M
-3.89%124.45M
-3.22%124.45M
-2.52%128.59M
-3.11%128.66M
4.11%129.49M
-3.92%128.59M
Estimate liabilities
----
----
----
0.00%95.73M
0.00%95.73M
0.00%95.73M
--95.73M
--95.73M
--95.73M
--95.73M
Deferred tax liabilities
83.47%98.21M
91.19%102.35M
71.94%69.44M
72.29%69.58M
33.64%53.53M
-9.24%53.53M
18.28%40.39M
18.28%40.39M
17.31%40.06M
74.43%58.98M
Long term deferred income
6.63%331.53M
9.74%336.52M
14.83%330.46M
21.93%331.84M
14.19%310.92M
12.11%306.64M
27.94%287.78M
17.79%272.16M
15.64%272.27M
12.39%273.51M
Lease liabilities
10.90%2.05B
-3.85%1.77B
4.42%1.79B
4.07%1.81B
9.72%1.85B
-0.95%1.85B
-22.57%1.72B
-24.27%1.74B
-32.25%1.68B
-27.22%1.86B
Total non current liabilities
13.13%39.84B
-2.36%36.48B
3.28%34.59B
5.88%34.41B
6.08%35.21B
16.10%37.37B
-2.42%33.49B
-4.90%32.5B
2.02%33.19B
3.39%32.19B
Total liabilities
9.47%62.36B
0.75%61.75B
2.30%57.33B
3.97%57.35B
1.27%56.97B
10.84%61.29B
-0.18%56.04B
-1.03%55.16B
0.94%56.25B
-1.86%55.3B
Shareholders equity
Paid-in capital
0.00%6.69B
0.00%6.69B
0.00%6.69B
0.00%6.69B
0.01%6.69B
0.01%6.69B
0.06%6.69B
0.14%6.69B
0.14%6.69B
0.16%6.69B
Other equity instruments
0.00%6.5B
0.00%6.5B
30.13%6.5B
30.13%6.5B
85.98%6.5B
85.98%6.5B
234.13%4.99B
234.13%4.99B
133.79%3.49B
133.79%3.49B
-Equity of Perpetual debt
0.00%6.5B
0.00%6.5B
30.13%6.5B
30.13%6.5B
85.98%6.5B
85.98%6.5B
234.13%4.99B
234.13%4.99B
133.79%3.49B
133.79%3.49B
Capital reserve funds
-6.16%7.85B
-7.03%8.25B
1.99%8.37B
1.97%8.37B
1.98%8.37B
8.18%8.88B
0.31%8.2B
0.47%8.2B
0.51%8.2B
0.57%8.2B
Surplus reserve funds
2.47%5.26B
2.47%5.26B
2.50%5.14B
2.50%5.14B
2.50%5.14B
2.50%5.14B
4.50%5.01B
4.50%5.01B
4.50%5.01B
4.50%5.01B
Retained profit
113.94%2.52B
86.82%1.46B
43.53%1.32B
87.68%868.58M
-9.74%1.18B
-13.19%780.09M
-15.54%923.08M
-48.31%462.8M
93.82%1.31B
139.79%898.58M
Other composite income
51.96%135.73M
51.96%135.73M
-12.87%89.32M
-12.87%89.32M
-12.87%89.32M
-12.87%89.32M
20.88%102.52M
20.88%102.52M
20.88%102.52M
20.88%102.52M
Specific reserves
-10.14%46.94M
48.57%5M
-7.29%74.98M
14.33%72.44M
50.54%52.23M
12.42%3.36M
--80.87M
--63.36M
--34.7M
--2.99M
Shareholders equity without minority interests
3.55%29.01B
0.81%28.31B
8.37%28.19B
8.59%27.73B
12.76%28.02B
15.04%28.08B
16.45%26.01B
15.42%25.53B
13.48%24.85B
13.05%24.41B
Minority interests
22.79%6.64B
16.11%6.88B
17.86%6.23B
14.97%6.06B
4.91%5.41B
18.33%5.92B
4.31%5.28B
9.43%5.27B
9.12%5.15B
6.73%5.01B
Other items effecting shareholder equity
--0.01
----
----
----
----
----
----
----
----
----
Total shareholder equity
6.66%35.65B
3.48%35.19B
9.97%34.41B
9.68%33.79B
11.41%33.42B
15.60%34B
14.21%31.3B
14.35%30.8B
12.70%30B
11.92%29.41B
Total liabilityies and equity
8.43%98.01B
1.72%96.93B
5.05%91.74B
6.02%91.14B
4.80%90.39B
12.49%95.29B
4.54%87.33B
3.98%85.97B
4.74%86.25B
2.53%84.71B
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
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 13.39%4.82B-24.54%3.51B34.29%5.61B20.33%4.05B-12.42%4.25B6.40%4.66B-3.58%4.18B-30.66%3.36B14.15%4.85B9.32%4.38B
Notes receivable and accounts receivable 6.75%5.53B-8.86%4.8B-4.64%4.29B-1.58%4.66B1.47%5.18B12.00%5.27B-9.76%4.5B9.45%4.74B15.64%5.11B9.13%4.7B
-Notes receivable -39.00%258.42M-69.07%16.47M-84.91%5.73M-94.55%14.13M36.58%423.67M-82.48%53.25M-87.39%37.95M132.03%259.17M191.36%310.2M182.50%303.99M
-Accounts receivable 10.82%5.28B-8.24%4.79B-3.96%4.29B3.80%4.65B-0.80%4.76B18.52%5.22B-4.77%4.46B6.20%4.48B11.30%4.8B4.70%4.4B
Other receivables (including interest and dividends) 1.88%61.38M-39.54%264.94M-39.77%307.08M-89.79%58.09M17.13%60.24M1.09%438.22M300.26%509.88M11.44%569.07M-90.41%51.43M-34.03%433.51M
-Dividend receivable -----41.65%216M-40.00%216M--------13.12%370.17M860.05%360M19.57%504M-97.48%11.38M-42.85%327.25M
-Other receivable -------------10.73%58.09M-----35.95%68.06M-----27.03%65.07M----25.71%106.26M
Advance payment 9.50%1.23B-21.21%905.87M27.32%1.78B54.09%1.87B-23.54%1.12B175.69%1.15B79.32%1.4B228.96%1.22B294.97%1.47B117.81%417.06M
Inventories 3.28%1.48B66.35%2.31B26.05%1.89B-19.52%1.72B5.75%1.43B20.96%1.39B11.28%1.5B85.59%2.13B16.95%1.35B-26.88%1.15B
Other current assets 79.44%1B116.29%1.07B60.39%661.55M96.52%622.4M136.52%557.52M96.22%493.7M378.21%412.48M332.76%316.72M-48.80%235.72M-61.82%251.61M
Total current assets 12.03%14.12B-3.96%12.87B16.34%14.54B5.23%12.98B-3.55%12.6B18.22%13.4B7.19%12.5B9.35%12.33B16.74%13.07B-0.54%11.33B
Non Current assets
Other equity investment 12.41%591.78M12.41%591.78M-3.24%526.47M-3.24%526.47M-3.24%526.47M-3.24%526.47M4.00%544.09M4.00%544.09M4.00%544.09M4.00%544.09M
Long-term equity investment 2.46%13.48B2.33%13.21B0.40%12.93B9.00%13.5B1.42%13.16B1.94%12.91B-0.09%12.88B-2.26%12.38B4.62%12.97B8.94%12.67B
Fixed assets ------------7.82%52.13B----19.13%56.8B----7.03%48.35B----3.20%47.68B
Fixed assets liquidation -------------42.79%433.35K----570.02%5.74M----89.23%757.42K----109.32%856.1K
Constru in process -------------16.19%5.29B-----42.09%4.02B----1.36%6.31B----68.98%6.94B
Construction materials -------------60.91%29.11M-----41.96%56.29M-----81.70%74.49M-----80.70%96.99M
Intangible assets 30.89%2.81B20.56%2.8B21.37%2.59B19.71%2.48B5.79%2.14B11.11%2.32B0.39%2.13B-3.48%2.07B-4.35%2.03B-1.86%2.09B
Development expenditure -4.87%127.52M-7.54%115.4M43.99%157.24M56.92%155.56M97.64%134.04M60.59%124.81M8.11%109.2M0.40%99.13M-31.59%67.82M6.64%77.72M
Goodwill 0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M
Long deferred expense 11.60%356.13M11.91%360.29M-3.23%313.46M-3.21%316.29M-5.13%319.12M-3.25%321.95M-16.98%323.94M204.45%326.77M211.95%336.37M206.39%332.78M
Deferred tax assets 209.07%138.47M226.85%141.17M87.56%42.97M88.22%43.12M83.81%44.8M1.04%43.19M137.14%22.91M137.03%22.91M160.05%24.37M342.24%42.74M
Usufruct assets -9.06%1.56B-5.17%1.58B8.25%1.58B3.04%1.61B-8.01%1.71B-18.05%1.67B-34.80%1.46B-33.26%1.56B-22.22%1.86B-23.33%2.03B
Other non current assets -52.40%1.3B-51.61%1.5B-27.91%1.55B10.33%2.07B236.18%2.72B255.02%3.09B64.55%2.16B11.88%1.88B-67.17%809.41M-73.54%871.69M
Total non current assets 7.85%83.89B2.65%84.07B3.16%77.2B6.15%78.16B6.29%77.79B11.61%81.9B4.11%74.83B3.14%73.63B2.85%73.19B3.02%73.38B
Total assets 8.43%98.01B1.72%96.93B5.05%91.74B6.02%91.14B4.80%90.39B12.49%95.29B4.54%87.33B3.98%85.97B4.74%86.25B2.53%84.71B
Liabilities
Current liabilities
Short term loan 0.80%8.52B-5.29%9.24B10.84%9.18B-2.41%8.82B-8.21%8.45B34.80%9.75B15.89%8.28B11.89%9.04B25.18%9.21B1.82%7.23B
Notes payable and accounts payable 8.79%7.47B0.82%7.85B9.26%7.59B15.63%7.53B1.23%6.87B4.22%7.79B-2.05%6.95B6.31%6.51B2.00%6.78B2.68%7.47B
-Notes payable -0.55%972.5M-3.49%1.03B18.14%1.26B-0.37%1.08B-24.95%977.84M-25.45%1.07B7.53%1.07B30.74%1.08B-1.94%1.3B8.49%1.43B
-Accounts payable 10.34%6.5B1.50%6.82B7.64%6.33B18.81%6.45B7.46%5.89B11.25%6.72B-3.61%5.88B2.50%5.43B2.98%5.48B1.40%6.04B
Contract liabilities -42.37%30.53M8.64%163.64M-41.47%43.34M183.11%105.71M38.53%52.97M27.57%150.63M437.75%74.04M83.81%37.34M261.29%38.24M63.19%118.07M
Advance receipts --89.37K-43.17%89.37K-------------84.37%157.25K-31.42%647.1K-40.45%1.02M-63.56%849.01K-45.58%1.01M
Salaries payable 16.36%203.81M0.29%167.3M1.16%198.69M10.38%190.39M10.65%175.15M2.22%166.82M0.10%196.42M9.90%172.49M-6.32%158.3M2.59%163.19M
Taxs payable 54.93%287.41M14.65%237M16.55%167.68M78.78%125.67M31.44%185.5M30.00%206.72M-23.24%143.88M-59.70%70.3M39.38%141.13M-5.14%159.01M
Other payable (including interest and dividends) 6.21%602.87M2.24%448.91M-45.48%490.06M-22.39%1.27B-28.16%567.61M-44.52%439.07M-16.65%898.92M36.02%1.64B-30.10%790.11M-24.92%791.34M
-Dividend payable 45.06%50.2M237.93%116.94M-84.55%34.6M-30.75%737.54M-87.68%34.6M-90.81%34.6M-46.85%224.01M146.85%1.07B-41.67%280.77M-21.80%376.44M
-Other payable -------------6.84%534.31M-----2.51%404.47M-----25.83%573.56M-----27.55%414.9M
Non current liabilities due within one year 17.74%5.34B56.83%6.97B-18.11%4.24B-21.52%4.06B4.50%4.53B-6.22%4.44B68.06%5.17B20.94%5.18B-28.36%4.34B-22.03%4.74B
Other current liabilities -91.76%76.35M-80.68%188.22M-0.02%822.16M6,924.16%830.85M-42.29%926.5M-59.96%974.27M-72.74%822.36M-99.22%11.83M-6.82%1.61B-26.18%2.43B
Total current liabilities 3.53%22.52B5.60%25.26B0.84%22.73B1.23%22.94B-5.65%21.76B3.51%23.92B3.34%22.54B5.11%22.66B-0.58%23.06B-8.33%23.11B
Current liabilities
Long term loan 8.39%29.42B-3.12%27.88B-3.58%26.02B0.33%26.14B2.06%27.14B12.71%28.78B-5.42%26.99B-8.19%26.05B-0.33%26.6B-2.53%25.53B
Bonds payable 0.00%1.5B----0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B-34.78%1.5B-34.78%1.5B-34.78%1.5B87.50%1.5B
Long term account payable ------------62.45%4.34B----70.73%4.67B----232.94%2.67B----134.54%2.73B
Long term salaries pay 0.60%125.2M0.60%125.2M-3.22%124.45M-3.27%124.45M-3.89%124.45M-3.22%124.45M-2.52%128.59M-3.11%128.66M4.11%129.49M-3.92%128.59M
Estimate liabilities ------------0.00%95.73M0.00%95.73M0.00%95.73M--95.73M--95.73M--95.73M--95.73M
Deferred tax liabilities 83.47%98.21M91.19%102.35M71.94%69.44M72.29%69.58M33.64%53.53M-9.24%53.53M18.28%40.39M18.28%40.39M17.31%40.06M74.43%58.98M
Long term deferred income 6.63%331.53M9.74%336.52M14.83%330.46M21.93%331.84M14.19%310.92M12.11%306.64M27.94%287.78M17.79%272.16M15.64%272.27M12.39%273.51M
Lease liabilities 10.90%2.05B-3.85%1.77B4.42%1.79B4.07%1.81B9.72%1.85B-0.95%1.85B-22.57%1.72B-24.27%1.74B-32.25%1.68B-27.22%1.86B
Total non current liabilities 13.13%39.84B-2.36%36.48B3.28%34.59B5.88%34.41B6.08%35.21B16.10%37.37B-2.42%33.49B-4.90%32.5B2.02%33.19B3.39%32.19B
Total liabilities 9.47%62.36B0.75%61.75B2.30%57.33B3.97%57.35B1.27%56.97B10.84%61.29B-0.18%56.04B-1.03%55.16B0.94%56.25B-1.86%55.3B
Shareholders equity
Paid-in capital 0.00%6.69B0.00%6.69B0.00%6.69B0.00%6.69B0.01%6.69B0.01%6.69B0.06%6.69B0.14%6.69B0.14%6.69B0.16%6.69B
Other equity instruments 0.00%6.5B0.00%6.5B30.13%6.5B30.13%6.5B85.98%6.5B85.98%6.5B234.13%4.99B234.13%4.99B133.79%3.49B133.79%3.49B
-Equity of Perpetual debt 0.00%6.5B0.00%6.5B30.13%6.5B30.13%6.5B85.98%6.5B85.98%6.5B234.13%4.99B234.13%4.99B133.79%3.49B133.79%3.49B
Capital reserve funds -6.16%7.85B-7.03%8.25B1.99%8.37B1.97%8.37B1.98%8.37B8.18%8.88B0.31%8.2B0.47%8.2B0.51%8.2B0.57%8.2B
Surplus reserve funds 2.47%5.26B2.47%5.26B2.50%5.14B2.50%5.14B2.50%5.14B2.50%5.14B4.50%5.01B4.50%5.01B4.50%5.01B4.50%5.01B
Retained profit 113.94%2.52B86.82%1.46B43.53%1.32B87.68%868.58M-9.74%1.18B-13.19%780.09M-15.54%923.08M-48.31%462.8M93.82%1.31B139.79%898.58M
Other composite income 51.96%135.73M51.96%135.73M-12.87%89.32M-12.87%89.32M-12.87%89.32M-12.87%89.32M20.88%102.52M20.88%102.52M20.88%102.52M20.88%102.52M
Specific reserves -10.14%46.94M48.57%5M-7.29%74.98M14.33%72.44M50.54%52.23M12.42%3.36M--80.87M--63.36M--34.7M--2.99M
Shareholders equity without minority interests 3.55%29.01B0.81%28.31B8.37%28.19B8.59%27.73B12.76%28.02B15.04%28.08B16.45%26.01B15.42%25.53B13.48%24.85B13.05%24.41B
Minority interests 22.79%6.64B16.11%6.88B17.86%6.23B14.97%6.06B4.91%5.41B18.33%5.92B4.31%5.28B9.43%5.27B9.12%5.15B6.73%5.01B
Other items effecting shareholder equity --0.01------------------------------------
Total shareholder equity 6.66%35.65B3.48%35.19B9.97%34.41B9.68%33.79B11.41%33.42B15.60%34B14.21%31.3B14.35%30.8B12.70%30B11.92%29.41B
Total liabilityies and equity 8.43%98.01B1.72%96.93B5.05%91.74B6.02%91.14B4.80%90.39B12.49%95.29B4.54%87.33B3.98%85.97B4.74%86.25B2.53%84.71B
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 --Grant Thornton Certified Public Accountants (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry. Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry.

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