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CECEP Solar Energy (000591)

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  • 5.31
  • -0.38-6.68%
Not Open Apr 24 15:00 CST
20.85BMarket Cap25.29P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CECEP Solar Energy (000591) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
13.35%2.18B
-1.31%2.74B
5.06%1.93B
-18.96%1.18B
-20.15%1.92B
64.99%2.78B
6.01%1.83B
-64.55%1.46B
-47.37%2.41B
-15.23%1.68B
Transactional financial assets
--100M
--100M
-23.08%600M
----
--0
----
-68.55%780M
-44.54%1.32B
-41.48%1.58B
-40.57%2.08B
Notes receivable and accounts receivable
-7.64%11.86B
-2.26%12.42B
12.36%14.25B
15.01%13.59B
11.57%12.84B
10.60%12.71B
16.71%12.68B
19.85%11.82B
12.13%11.51B
-4.93%11.49B
-Notes receivable
--1.5M
114.19%995.48K
-41.83%328.52K
----
--0
-62.66%464.77K
-46.71%564.77K
-99.00%100K
-99.23%795.88K
-99.29%1.24M
-Accounts receivable
-7.65%11.86B
-2.26%12.42B
12.36%14.25B
15.01%13.59B
11.58%12.84B
10.60%12.71B
16.72%12.68B
19.97%11.82B
13.27%11.51B
-3.53%11.49B
Other receivables (including interest and dividends)
24.35%84.16M
10.82%92.78M
198.08%196.71M
27.31%64.54M
94.40%67.67M
34.80%83.72M
9.05%65.99M
-4.46%50.69M
-33.81%34.81M
4.63%62.11M
-Dividend receivable
----
----
----
----
----
----
--4.51M
----
----
----
-Other receivable
24.35%84.16M
----
219.94%196.71M
----
94.40%67.67M
----
1.60%61.48M
----
-33.81%34.81M
----
Advance payment
-38.28%32.04M
12.13%43.73M
-19.90%25.02M
-7.01%42.02M
-65.52%51.92M
-87.18%39M
-87.23%31.24M
-84.34%45.18M
-26.73%150.57M
-49.44%304.3M
Inventories
-40.59%75.12M
-14.62%157.06M
-37.38%155.01M
-62.22%150.84M
-59.24%126.45M
-76.67%183.95M
-66.61%247.54M
-53.40%399.24M
7.27%310.23M
71.60%788.35M
Receivable financing
624.75%205.92M
57.86%180.46M
-73.76%80M
-75.09%103.04M
-76.95%28.41M
-34.09%114.32M
671.40%304.87M
250.25%413.65M
52.81%123.29M
-22.48%173.45M
Non-current assets due within one year
----
----
----
----
----
----
----
----
-51.00%7.35M
-16.80%10.15M
Other current assets
171.48%13.68M
191.98%6.65M
1,436.28%11.28M
371.36%3.29M
194.90%5.04M
9,282.03%2.28M
-92.72%734.23K
-60.38%698.81K
-45.87%1.71M
-99.25%24.27K
Total current assets
-3.28%14.55B
-1.04%15.74B
8.14%17.25B
-2.37%15.14B
-6.71%15.04B
-4.12%15.91B
-1.46%15.95B
-12.38%15.51B
-11.33%16.12B
-12.36%16.59B
Non Current assets
Other equity investment
-1.01%15.67M
0.91%15.98M
0.83%15.99M
0.40%15.99M
-0.97%15.83M
-1.13%15.84M
-2.01%15.85M
-1.23%15.92M
-0.17%15.99M
-1.49%16.02M
Fixed assets
7.99%29.79B
----
16.96%28.61B
----
15.24%27.59B
----
0.99%24.46B
----
-0.57%23.94B
----
Fixed assets liquidation
38,255.41%34.52M
----
--90K
----
--90K
----
----
----
----
----
Constru in process
10.28%3.2B
----
-17.82%3.97B
----
-35.31%2.91B
----
96.77%4.83B
----
91.31%4.49B
----
Construction materials
--143M
----
----
----
----
----
----
----
----
----
Productive biological assets
-25.07%1.14M
-23.73%1.19M
-23.29%1.24M
-12.73%1.46M
-12.26%1.52M
-12.84%1.56M
-12.44%1.62M
-13.79%1.67M
-11.71%1.73M
-11.38%1.79M
Intangible assets
47.02%989.94M
76.21%975.05M
93.80%985.64M
53.86%777.48M
32.46%673.32M
9.88%553.35M
0.15%508.6M
-0.46%505.32M
-0.82%508.31M
-1.32%503.6M
Long deferred expense
10.32%100.71M
-5.26%87.35M
-5.44%87.35M
-3.67%89.3M
-3.46%91.29M
-10.56%92.2M
-11.66%92.38M
-8.82%92.7M
-8.73%94.56M
1.28%103.09M
Deferred tax assets
32.29%116.02M
10.65%97.56M
15.29%97.86M
13.39%97.61M
2.87%87.7M
-73.25%88.17M
-63.45%84.88M
-62.45%86.09M
21.64%85.25M
327.35%329.6M
Usufruct assets
27.39%2.01B
39.47%1.88B
42.11%1.9B
38.02%1.87B
14.59%1.57B
-2.07%1.35B
35.50%1.33B
47.92%1.35B
54.28%1.37B
59.48%1.38B
Other non current assets
-12.21%883.04M
-4.14%924.64M
67.27%1.27B
38.44%1.14B
76.36%1.01B
71.39%964.55M
60.30%759.09M
186.19%823.42M
90.94%570.31M
110.92%562.77M
Total non current assets
9.85%37.29B
13.14%37.09B
15.10%36.94B
9.90%34.72B
9.21%33.94B
8.06%32.78B
10.66%32.09B
11.36%31.59B
9.73%31.08B
11.05%30.34B
Total assets
5.82%51.83B
8.51%52.84B
12.79%54.18B
5.86%49.86B
3.77%48.98B
3.75%48.69B
6.32%48.04B
2.24%47.1B
1.50%47.2B
1.47%46.93B
Liabilities
Current liabilities
Short term loan
9.76%1.21B
-36.36%1.02B
-5.11%1.34B
71.79%1.3B
119.94%1.1B
699.90%1.6B
603.39%1.41B
152.32%757.56M
-16.67%500.37M
-66.67%200.13M
Notes payable and accounts payable
7.61%2.62B
23.80%2.78B
20.77%2.97B
-7.39%2.35B
-16.72%2.44B
-20.11%2.24B
-1.35%2.46B
-2.72%2.54B
18.24%2.92B
98.39%2.81B
-Notes payable
-80.75%30.31M
-78.84%40.61M
-45.16%81.55M
-68.80%112.51M
-53.70%157.49M
-58.11%191.9M
-63.54%148.71M
-41.50%360.56M
-44.13%340.13M
280.32%458.09M
-Accounts payable
13.72%2.59B
33.40%2.74B
25.01%2.89B
2.76%2.24B
-11.85%2.28B
-12.70%2.05B
10.80%2.31B
9.26%2.18B
38.60%2.58B
81.46%2.35B
Contract liabilities
12.74%13.27M
-66.68%15.13M
-60.48%25.08M
-38.19%20.08M
-79.60%11.77M
-81.72%45.42M
-68.10%63.46M
-77.81%32.48M
-50.87%57.7M
-55.92%248.54M
Advance receipts
-19.24%3.2M
-11.57%3.7M
-13.64%4.62M
10.38%7.11M
-7.24%3.96M
3.68%4.18M
53.18%5.34M
42.74%6.44M
77.67%4.27M
56.89%4.04M
Salaries payable
-8.53%2.01M
28.00%2.68M
-7.07%2.43M
20.49%2.46M
20.89%2.2M
-42.90%2.09M
0.77%2.62M
-12.34%2.05M
5.31%1.82M
77.64%3.66M
Taxs payable
-3.90%134.46M
17.42%231.82M
12.39%203.75M
-2.88%165.18M
-18.74%139.92M
-6.60%197.42M
0.79%181.28M
13.28%170.08M
55.41%172.18M
31.22%211.38M
Other payable (including interest and dividends)
8.29%481.22M
-37.67%226.93M
-47.59%430.95M
2.72%255.77M
87.01%444.37M
52.92%364.08M
237.21%822.3M
-3.11%249.01M
-20.28%237.61M
-67.25%238.09M
-Dividend payable
10.64%249.24M
0.00%2.21M
-61.32%221.6M
3,158.66%71.86M
10,115.37%225.28M
0.00%2.21M
25,880.56%572.95M
0.00%2.21M
0.00%2.21M
-99.49%2.21M
-Other payable
5.88%231.98M
----
-16.04%209.35M
----
-6.93%219.09M
----
3.19%249.34M
----
-20.43%235.41M
----
Non current liabilities due within one year
25.15%2.98B
9.75%2.74B
13.06%2.9B
-20.37%2.5B
-41.22%2.38B
-26.87%2.5B
-32.22%2.56B
-13.52%3.14B
-1.94%4.06B
-6.18%3.42B
Other current liabilities
14.34%1.63M
-68.16%1.82M
-58.40%3.02M
-39.82%2.5M
-81.01%1.42M
-82.08%5.71M
-70.53%7.27M
-84.97%4.16M
-78.98%7.5M
-59.85%31.89M
Total current liabilities
14.17%7.45B
0.84%7.02B
4.82%7.88B
-4.27%6.61B
-18.06%6.52B
-2.81%6.96B
5.40%7.51B
-3.20%6.9B
2.39%7.96B
-0.44%7.16B
Current liabilities
Long term loan
-11.20%13.49B
1.73%14.57B
12.92%15.46B
19.36%15.57B
22.14%15.19B
11.79%14.32B
13.35%13.69B
-5.77%13.04B
-9.14%12.44B
-10.75%12.81B
Bonds payable
183.52%4.62B
155.84%4.61B
154.77%4.59B
-18.45%1.63B
-18.45%1.63B
-10.00%1.8B
-10.00%1.8B
100.00%2B
33.33%2B
33.33%2B
Long term account payable
35.61%554.48M
----
102.41%480.12M
----
36.37%408.89M
----
-36.48%237.2M
----
-42.04%299.84M
----
Estimate liabilities
8.39%55.6M
8.45%55.86M
8.74%55.94M
86.65%51.4M
58.19%51.3M
156.59%51.51M
154.15%51.45M
55.58%27.54M
97.60%32.43M
148.66%20.07M
Deferred tax liabilities
-12.60%3.94M
-16.57%4.6M
116.42%5.16M
147.63%5.38M
91.19%4.51M
-97.87%5.51M
-98.54%2.38M
-98.64%2.17M
16.32%2.36M
--258.25M
Long term deferred income
-7.67%342.79M
-7.27%350.17M
-7.33%356.17M
-6.95%363.44M
-6.65%371.27M
-6.66%377.61M
-6.63%384.35M
-6.72%390.6M
-6.61%397.73M
-6.63%404.55M
Lease liabilities
10.54%1.4B
27.58%1.33B
27.83%1.33B
23.54%1.29B
20.20%1.26B
-2.08%1.04B
43.18%1.04B
45.72%1.05B
45.53%1.05B
52.48%1.06B
Other non current liabilities
-13.53%16.77M
-13.31%17.67M
-13.80%18.22M
-14.27%18.77M
-14.39%19.4M
-0.75%20.38M
48.13%21.13M
49.40%21.89M
51.07%22.66M
0.13%20.53M
Total non current liabilities
8.15%20.48B
19.15%21.39B
29.39%22.29B
15.58%19.43B
16.61%18.94B
6.09%17.95B
9.12%17.23B
0.76%16.81B
-3.81%16.24B
-3.01%16.92B
Total liabilities
9.69%27.93B
14.03%28.41B
21.92%30.17B
9.81%26.04B
5.20%25.47B
3.45%24.91B
7.96%24.74B
-0.42%23.71B
-1.86%24.21B
-2.26%24.08B
Shareholders equity
Paid-in capital
0.19%3.92B
0.19%3.92B
0.13%3.92B
0.16%3.92B
0.20%3.92B
0.11%3.91B
0.11%3.91B
0.06%3.91B
0.00%3.91B
0.00%3.91B
Other equity instruments
--12.04M
--12.04M
--12.04M
----
--0
----
----
----
----
----
Capital reserve funds
0.20%11.89B
0.23%11.87B
0.19%11.87B
0.23%11.87B
0.28%11.86B
0.30%11.85B
0.30%11.84B
0.24%11.84B
0.17%11.83B
0.07%11.81B
Surplus reserve funds
11.65%473.9M
20.44%424.47M
20.44%424.47M
20.44%424.47M
20.44%424.47M
24.59%352.42M
24.59%352.42M
24.59%352.42M
24.59%352.42M
26.46%282.87M
Retained profit
4.26%7.5B
7.22%8.1B
8.10%7.65B
4.14%7.48B
5.26%7.19B
11.51%7.55B
13.72%7.08B
15.62%7.18B
17.32%6.83B
19.72%6.77B
Less:Treasury stock
--49.87M
--49.87M
----
----
--0
----
----
----
----
----
Other composite income
67.35%-2.56M
-22.77%-4.74M
8.46%-4.61M
-119.32%-7.16M
-147.20%-7.85M
29.78%-3.86M
8.44%-5.03M
-52.66%-3.27M
-6.02%-3.18M
-78.14%-5.5M
Specific reserves
37.09%84.43M
36.86%85.74M
38.90%79.33M
42.82%71.4M
75.29%61.59M
50.07%62.64M
62.14%57.11M
62.87%49.99M
653.75%35.14M
906.50%41.74M
Shareholders equity without minority interests
1.61%23.83B
2.68%24.36B
3.05%23.95B
1.80%23.75B
2.15%23.45B
4.00%23.72B
4.43%23.24B
4.90%23.33B
5.17%22.96B
5.64%22.81B
Minority interests
6.24%71.14M
19.23%70.29M
23.17%69.33M
25.04%69.38M
65.91%66.96M
52.52%58.96M
381.99%56.29M
384.83%55.49M
209.88%40.36M
82.82%38.65M
Total shareholder equity
1.62%23.9B
2.72%24.43B
3.09%24.02B
1.86%23.82B
2.27%23.52B
4.08%23.78B
4.63%23.3B
5.09%23.39B
5.29%23B
5.72%22.85B
Total liabilityies and equity
5.82%51.83B
8.51%52.84B
12.79%54.18B
5.86%49.86B
3.77%48.98B
3.75%48.69B
6.32%48.04B
2.24%47.1B
1.50%47.2B
1.47%46.93B
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
PwC China (Special General Partnership)
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--
--
PwC China (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Assets
Current assets
Money funds 13.35%2.18B-1.31%2.74B5.06%1.93B-18.96%1.18B-20.15%1.92B64.99%2.78B6.01%1.83B-64.55%1.46B-47.37%2.41B-15.23%1.68B
Transactional financial assets --100M--100M-23.08%600M------0-----68.55%780M-44.54%1.32B-41.48%1.58B-40.57%2.08B
Notes receivable and accounts receivable -7.64%11.86B-2.26%12.42B12.36%14.25B15.01%13.59B11.57%12.84B10.60%12.71B16.71%12.68B19.85%11.82B12.13%11.51B-4.93%11.49B
-Notes receivable --1.5M114.19%995.48K-41.83%328.52K------0-62.66%464.77K-46.71%564.77K-99.00%100K-99.23%795.88K-99.29%1.24M
-Accounts receivable -7.65%11.86B-2.26%12.42B12.36%14.25B15.01%13.59B11.58%12.84B10.60%12.71B16.72%12.68B19.97%11.82B13.27%11.51B-3.53%11.49B
Other receivables (including interest and dividends) 24.35%84.16M10.82%92.78M198.08%196.71M27.31%64.54M94.40%67.67M34.80%83.72M9.05%65.99M-4.46%50.69M-33.81%34.81M4.63%62.11M
-Dividend receivable --------------------------4.51M------------
-Other receivable 24.35%84.16M----219.94%196.71M----94.40%67.67M----1.60%61.48M-----33.81%34.81M----
Advance payment -38.28%32.04M12.13%43.73M-19.90%25.02M-7.01%42.02M-65.52%51.92M-87.18%39M-87.23%31.24M-84.34%45.18M-26.73%150.57M-49.44%304.3M
Inventories -40.59%75.12M-14.62%157.06M-37.38%155.01M-62.22%150.84M-59.24%126.45M-76.67%183.95M-66.61%247.54M-53.40%399.24M7.27%310.23M71.60%788.35M
Receivable financing 624.75%205.92M57.86%180.46M-73.76%80M-75.09%103.04M-76.95%28.41M-34.09%114.32M671.40%304.87M250.25%413.65M52.81%123.29M-22.48%173.45M
Non-current assets due within one year ---------------------------------51.00%7.35M-16.80%10.15M
Other current assets 171.48%13.68M191.98%6.65M1,436.28%11.28M371.36%3.29M194.90%5.04M9,282.03%2.28M-92.72%734.23K-60.38%698.81K-45.87%1.71M-99.25%24.27K
Total current assets -3.28%14.55B-1.04%15.74B8.14%17.25B-2.37%15.14B-6.71%15.04B-4.12%15.91B-1.46%15.95B-12.38%15.51B-11.33%16.12B-12.36%16.59B
Non Current assets
Other equity investment -1.01%15.67M0.91%15.98M0.83%15.99M0.40%15.99M-0.97%15.83M-1.13%15.84M-2.01%15.85M-1.23%15.92M-0.17%15.99M-1.49%16.02M
Fixed assets 7.99%29.79B----16.96%28.61B----15.24%27.59B----0.99%24.46B-----0.57%23.94B----
Fixed assets liquidation 38,255.41%34.52M------90K------90K--------------------
Constru in process 10.28%3.2B-----17.82%3.97B-----35.31%2.91B----96.77%4.83B----91.31%4.49B----
Construction materials --143M------------------------------------
Productive biological assets -25.07%1.14M-23.73%1.19M-23.29%1.24M-12.73%1.46M-12.26%1.52M-12.84%1.56M-12.44%1.62M-13.79%1.67M-11.71%1.73M-11.38%1.79M
Intangible assets 47.02%989.94M76.21%975.05M93.80%985.64M53.86%777.48M32.46%673.32M9.88%553.35M0.15%508.6M-0.46%505.32M-0.82%508.31M-1.32%503.6M
Long deferred expense 10.32%100.71M-5.26%87.35M-5.44%87.35M-3.67%89.3M-3.46%91.29M-10.56%92.2M-11.66%92.38M-8.82%92.7M-8.73%94.56M1.28%103.09M
Deferred tax assets 32.29%116.02M10.65%97.56M15.29%97.86M13.39%97.61M2.87%87.7M-73.25%88.17M-63.45%84.88M-62.45%86.09M21.64%85.25M327.35%329.6M
Usufruct assets 27.39%2.01B39.47%1.88B42.11%1.9B38.02%1.87B14.59%1.57B-2.07%1.35B35.50%1.33B47.92%1.35B54.28%1.37B59.48%1.38B
Other non current assets -12.21%883.04M-4.14%924.64M67.27%1.27B38.44%1.14B76.36%1.01B71.39%964.55M60.30%759.09M186.19%823.42M90.94%570.31M110.92%562.77M
Total non current assets 9.85%37.29B13.14%37.09B15.10%36.94B9.90%34.72B9.21%33.94B8.06%32.78B10.66%32.09B11.36%31.59B9.73%31.08B11.05%30.34B
Total assets 5.82%51.83B8.51%52.84B12.79%54.18B5.86%49.86B3.77%48.98B3.75%48.69B6.32%48.04B2.24%47.1B1.50%47.2B1.47%46.93B
Liabilities
Current liabilities
Short term loan 9.76%1.21B-36.36%1.02B-5.11%1.34B71.79%1.3B119.94%1.1B699.90%1.6B603.39%1.41B152.32%757.56M-16.67%500.37M-66.67%200.13M
Notes payable and accounts payable 7.61%2.62B23.80%2.78B20.77%2.97B-7.39%2.35B-16.72%2.44B-20.11%2.24B-1.35%2.46B-2.72%2.54B18.24%2.92B98.39%2.81B
-Notes payable -80.75%30.31M-78.84%40.61M-45.16%81.55M-68.80%112.51M-53.70%157.49M-58.11%191.9M-63.54%148.71M-41.50%360.56M-44.13%340.13M280.32%458.09M
-Accounts payable 13.72%2.59B33.40%2.74B25.01%2.89B2.76%2.24B-11.85%2.28B-12.70%2.05B10.80%2.31B9.26%2.18B38.60%2.58B81.46%2.35B
Contract liabilities 12.74%13.27M-66.68%15.13M-60.48%25.08M-38.19%20.08M-79.60%11.77M-81.72%45.42M-68.10%63.46M-77.81%32.48M-50.87%57.7M-55.92%248.54M
Advance receipts -19.24%3.2M-11.57%3.7M-13.64%4.62M10.38%7.11M-7.24%3.96M3.68%4.18M53.18%5.34M42.74%6.44M77.67%4.27M56.89%4.04M
Salaries payable -8.53%2.01M28.00%2.68M-7.07%2.43M20.49%2.46M20.89%2.2M-42.90%2.09M0.77%2.62M-12.34%2.05M5.31%1.82M77.64%3.66M
Taxs payable -3.90%134.46M17.42%231.82M12.39%203.75M-2.88%165.18M-18.74%139.92M-6.60%197.42M0.79%181.28M13.28%170.08M55.41%172.18M31.22%211.38M
Other payable (including interest and dividends) 8.29%481.22M-37.67%226.93M-47.59%430.95M2.72%255.77M87.01%444.37M52.92%364.08M237.21%822.3M-3.11%249.01M-20.28%237.61M-67.25%238.09M
-Dividend payable 10.64%249.24M0.00%2.21M-61.32%221.6M3,158.66%71.86M10,115.37%225.28M0.00%2.21M25,880.56%572.95M0.00%2.21M0.00%2.21M-99.49%2.21M
-Other payable 5.88%231.98M-----16.04%209.35M-----6.93%219.09M----3.19%249.34M-----20.43%235.41M----
Non current liabilities due within one year 25.15%2.98B9.75%2.74B13.06%2.9B-20.37%2.5B-41.22%2.38B-26.87%2.5B-32.22%2.56B-13.52%3.14B-1.94%4.06B-6.18%3.42B
Other current liabilities 14.34%1.63M-68.16%1.82M-58.40%3.02M-39.82%2.5M-81.01%1.42M-82.08%5.71M-70.53%7.27M-84.97%4.16M-78.98%7.5M-59.85%31.89M
Total current liabilities 14.17%7.45B0.84%7.02B4.82%7.88B-4.27%6.61B-18.06%6.52B-2.81%6.96B5.40%7.51B-3.20%6.9B2.39%7.96B-0.44%7.16B
Current liabilities
Long term loan -11.20%13.49B1.73%14.57B12.92%15.46B19.36%15.57B22.14%15.19B11.79%14.32B13.35%13.69B-5.77%13.04B-9.14%12.44B-10.75%12.81B
Bonds payable 183.52%4.62B155.84%4.61B154.77%4.59B-18.45%1.63B-18.45%1.63B-10.00%1.8B-10.00%1.8B100.00%2B33.33%2B33.33%2B
Long term account payable 35.61%554.48M----102.41%480.12M----36.37%408.89M-----36.48%237.2M-----42.04%299.84M----
Estimate liabilities 8.39%55.6M8.45%55.86M8.74%55.94M86.65%51.4M58.19%51.3M156.59%51.51M154.15%51.45M55.58%27.54M97.60%32.43M148.66%20.07M
Deferred tax liabilities -12.60%3.94M-16.57%4.6M116.42%5.16M147.63%5.38M91.19%4.51M-97.87%5.51M-98.54%2.38M-98.64%2.17M16.32%2.36M--258.25M
Long term deferred income -7.67%342.79M-7.27%350.17M-7.33%356.17M-6.95%363.44M-6.65%371.27M-6.66%377.61M-6.63%384.35M-6.72%390.6M-6.61%397.73M-6.63%404.55M
Lease liabilities 10.54%1.4B27.58%1.33B27.83%1.33B23.54%1.29B20.20%1.26B-2.08%1.04B43.18%1.04B45.72%1.05B45.53%1.05B52.48%1.06B
Other non current liabilities -13.53%16.77M-13.31%17.67M-13.80%18.22M-14.27%18.77M-14.39%19.4M-0.75%20.38M48.13%21.13M49.40%21.89M51.07%22.66M0.13%20.53M
Total non current liabilities 8.15%20.48B19.15%21.39B29.39%22.29B15.58%19.43B16.61%18.94B6.09%17.95B9.12%17.23B0.76%16.81B-3.81%16.24B-3.01%16.92B
Total liabilities 9.69%27.93B14.03%28.41B21.92%30.17B9.81%26.04B5.20%25.47B3.45%24.91B7.96%24.74B-0.42%23.71B-1.86%24.21B-2.26%24.08B
Shareholders equity
Paid-in capital 0.19%3.92B0.19%3.92B0.13%3.92B0.16%3.92B0.20%3.92B0.11%3.91B0.11%3.91B0.06%3.91B0.00%3.91B0.00%3.91B
Other equity instruments --12.04M--12.04M--12.04M------0--------------------
Capital reserve funds 0.20%11.89B0.23%11.87B0.19%11.87B0.23%11.87B0.28%11.86B0.30%11.85B0.30%11.84B0.24%11.84B0.17%11.83B0.07%11.81B
Surplus reserve funds 11.65%473.9M20.44%424.47M20.44%424.47M20.44%424.47M20.44%424.47M24.59%352.42M24.59%352.42M24.59%352.42M24.59%352.42M26.46%282.87M
Retained profit 4.26%7.5B7.22%8.1B8.10%7.65B4.14%7.48B5.26%7.19B11.51%7.55B13.72%7.08B15.62%7.18B17.32%6.83B19.72%6.77B
Less:Treasury stock --49.87M--49.87M----------0--------------------
Other composite income 67.35%-2.56M-22.77%-4.74M8.46%-4.61M-119.32%-7.16M-147.20%-7.85M29.78%-3.86M8.44%-5.03M-52.66%-3.27M-6.02%-3.18M-78.14%-5.5M
Specific reserves 37.09%84.43M36.86%85.74M38.90%79.33M42.82%71.4M75.29%61.59M50.07%62.64M62.14%57.11M62.87%49.99M653.75%35.14M906.50%41.74M
Shareholders equity without minority interests 1.61%23.83B2.68%24.36B3.05%23.95B1.80%23.75B2.15%23.45B4.00%23.72B4.43%23.24B4.90%23.33B5.17%22.96B5.64%22.81B
Minority interests 6.24%71.14M19.23%70.29M23.17%69.33M25.04%69.38M65.91%66.96M52.52%58.96M381.99%56.29M384.83%55.49M209.88%40.36M82.82%38.65M
Total shareholder equity 1.62%23.9B2.72%24.43B3.09%24.02B1.86%23.82B2.27%23.52B4.08%23.78B4.63%23.3B5.09%23.39B5.29%23B5.72%22.85B
Total liabilityies and equity 5.82%51.83B8.51%52.84B12.79%54.18B5.86%49.86B3.77%48.98B3.75%48.69B6.32%48.04B2.24%47.1B1.50%47.2B1.47%46.93B
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 PwC China (Special General Partnership)------PwC China (Special General Partnership)------Dahua 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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