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CECEP Solar Energy (000591)

Watchlist
  • 5.82
  • -0.03-0.51%
Market Closed May 22 15:00 CST
22.73BMarket Cap31.63P/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
(Q1)Mar 31, 2026
(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
Assets
Current assets
Money funds
110.54%2.49B
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
Transactional financial assets
--50M
--100M
--100M
-23.08%600M
----
--0
----
-68.55%780M
-44.54%1.32B
-41.48%1.58B
Notes receivable and accounts receivable
-7.87%12.52B
-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
-Notes receivable
--1.21M
--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
-Accounts receivable
-7.88%12.52B
-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
Other receivables (including interest and dividends)
46.66%94.65M
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
-Dividend receivable
----
----
----
----
----
----
----
--4.51M
----
----
-Other receivable
----
----
----
219.94%196.71M
----
94.40%67.67M
----
1.60%61.48M
----
-33.81%34.81M
Advance payment
10.05%46.24M
-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
Inventories
-45.35%82.43M
-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
Receivable financing
9.80%113.14M
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
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
-51.00%7.35M
Other current assets
277.43%12.43M
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
Total current assets
1.80%15.41B
-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
Non Current assets
Other equity investment
-1.98%15.67M
-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
Investment real estate
--7.46M
----
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
16.96%28.61B
----
15.24%27.59B
----
0.99%24.46B
----
-0.57%23.94B
Fixed assets liquidation
----
----
----
--90K
----
--90K
----
----
----
----
Constru in process
----
----
----
-17.82%3.97B
----
-35.31%2.91B
----
96.77%4.83B
----
91.31%4.49B
Productive biological assets
-25.56%1.09M
-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
Intangible assets
28.85%1B
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
Long deferred expense
9.24%97.55M
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
Deferred tax assets
22.03%119.11M
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
Usufruct assets
15.49%2.16B
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
Other non current assets
-0.65%1.13B
-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
Total non current assets
14.57%39.78B
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
Total assets
10.69%55.19B
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
Liabilities
Current liabilities
Short term loan
-19.47%1.05B
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
Notes payable and accounts payable
-9.81%2.12B
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
-Notes payable
-92.70%8.21M
-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
-Accounts payable
-5.64%2.11B
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
Contract liabilities
-26.83%14.69M
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
Advance receipts
-46.87%3.78M
-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
Salaries payable
-4.97%2.34M
-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
Taxs payable
-14.44%141.33M
-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
Other payable (including interest and dividends)
138.40%609.75M
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
-Dividend payable
-96.93%2.21M
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
-Other payable
----
----
----
-16.04%209.35M
----
-6.93%219.09M
----
3.19%249.34M
----
-20.43%235.41M
Non current liabilities due within one year
69.77%4.24B
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
Other current liabilities
-28.79%1.78M
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
Total current liabilities
23.92%8.19B
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
Current liabilities
Long term loan
0.67%15.67B
-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
Bonds payable
133.72%3.81B
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
Long term account payable
----
----
----
102.41%480.12M
----
36.37%408.89M
----
-36.48%237.2M
----
-42.04%299.84M
Estimate liabilities
8.18%55.6M
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
Deferred tax liabilities
-30.88%3.72M
-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
Long term deferred income
-7.52%336.11M
-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
Lease liabilities
19.54%1.55B
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
Other non current liabilities
-13.63%16.21M
-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
Total non current liabilities
17.86%22.9B
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
Total liabilities
19.39%31.09B
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
Shareholders equity
Paid-in capital
0.20%3.93B
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
Other equity instruments
--12.04M
--12.04M
--12.04M
--12.04M
----
--0
----
----
----
----
Capital reserve funds
0.21%11.89B
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
Surplus reserve funds
11.65%473.9M
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
Retained profit
2.69%7.68B
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
Less:Treasury stock
--49.87M
--49.87M
--49.87M
----
----
--0
----
----
----
----
Other composite income
134.05%2.44M
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
Specific reserves
33.96%95.64M
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
Shareholders equity without minority interests
1.18%24.03B
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
Minority interests
3.77%72M
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
Total shareholder equity
1.19%24.11B
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
Total liabilityies and equity
10.69%55.19B
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
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)
--
--
--
PwC China (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Assets
Current assets
Money funds 110.54%2.49B13.35%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
Transactional financial assets --50M--100M--100M-23.08%600M------0-----68.55%780M-44.54%1.32B-41.48%1.58B
Notes receivable and accounts receivable -7.87%12.52B-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
-Notes receivable --1.21M--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
-Accounts receivable -7.88%12.52B-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
Other receivables (including interest and dividends) 46.66%94.65M24.35%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%34.81M
-Dividend receivable ------------------------------4.51M--------
-Other receivable ------------219.94%196.71M----94.40%67.67M----1.60%61.48M-----33.81%34.81M
Advance payment 10.05%46.24M-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
Inventories -45.35%82.43M-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%310.23M
Receivable financing 9.80%113.14M624.75%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
Non-current assets due within one year -------------------------------------51.00%7.35M
Other current assets 277.43%12.43M171.48%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
Total current assets 1.80%15.41B-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
Non Current assets
Other equity investment -1.98%15.67M-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
Investment real estate --7.46M------------------------------------
Fixed assets ------------16.96%28.61B----15.24%27.59B----0.99%24.46B-----0.57%23.94B
Fixed assets liquidation --------------90K------90K----------------
Constru in process -------------17.82%3.97B-----35.31%2.91B----96.77%4.83B----91.31%4.49B
Productive biological assets -25.56%1.09M-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
Intangible assets 28.85%1B47.02%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
Long deferred expense 9.24%97.55M10.32%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
Deferred tax assets 22.03%119.11M32.29%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%85.25M
Usufruct assets 15.49%2.16B27.39%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%1.37B
Other non current assets -0.65%1.13B-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%570.31M
Total non current assets 14.57%39.78B9.85%37.29B13.14%37.09B15.10%36.94B9.90%34.72B9.21%33.94B8.06%32.78B10.66%32.09B11.36%31.59B9.73%31.08B
Total assets 10.69%55.19B5.82%51.83B8.51%52.84B12.79%54.18B5.86%49.86B3.77%48.98B3.75%48.69B6.32%48.04B2.24%47.1B1.50%47.2B
Liabilities
Current liabilities
Short term loan -19.47%1.05B9.76%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
Notes payable and accounts payable -9.81%2.12B7.61%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%2.92B
-Notes payable -92.70%8.21M-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
-Accounts payable -5.64%2.11B13.72%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%2.58B
Contract liabilities -26.83%14.69M12.74%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
Advance receipts -46.87%3.78M-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%4.27M
Salaries payable -4.97%2.34M-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%1.82M
Taxs payable -14.44%141.33M-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%172.18M
Other payable (including interest and dividends) 138.40%609.75M8.29%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
-Dividend payable -96.93%2.21M10.64%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
-Other payable -------------16.04%209.35M-----6.93%219.09M----3.19%249.34M-----20.43%235.41M
Non current liabilities due within one year 69.77%4.24B25.15%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
Other current liabilities -28.79%1.78M14.34%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
Total current liabilities 23.92%8.19B14.17%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
Current liabilities
Long term loan 0.67%15.67B-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
Bonds payable 133.72%3.81B183.52%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%2B
Long term account payable ------------102.41%480.12M----36.37%408.89M-----36.48%237.2M-----42.04%299.84M
Estimate liabilities 8.18%55.6M8.39%55.6M8.45%55.86M8.74%55.94M86.65%51.4M58.19%51.3M156.59%51.51M154.15%51.45M55.58%27.54M97.60%32.43M
Deferred tax liabilities -30.88%3.72M-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
Long term deferred income -7.52%336.11M-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
Lease liabilities 19.54%1.55B10.54%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%1.05B
Other non current liabilities -13.63%16.21M-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%22.66M
Total non current liabilities 17.86%22.9B8.15%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
Total liabilities 19.39%31.09B9.69%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
Shareholders equity
Paid-in capital 0.20%3.93B0.19%3.92B0.19%3.92B0.13%3.92B0.16%3.92B0.20%3.92B0.11%3.91B0.11%3.91B0.06%3.91B0.00%3.91B
Other equity instruments --12.04M--12.04M--12.04M--12.04M------0----------------
Capital reserve funds 0.21%11.89B0.20%11.89B0.23%11.87B0.19%11.87B0.23%11.87B0.28%11.86B0.30%11.85B0.30%11.84B0.24%11.84B0.17%11.83B
Surplus reserve funds 11.65%473.9M11.65%473.9M20.44%424.47M20.44%424.47M20.44%424.47M20.44%424.47M24.59%352.42M24.59%352.42M24.59%352.42M24.59%352.42M
Retained profit 2.69%7.68B4.26%7.5B7.22%8.1B8.10%7.65B4.14%7.48B5.26%7.19B11.51%7.55B13.72%7.08B15.62%7.18B17.32%6.83B
Less:Treasury stock --49.87M--49.87M--49.87M----------0----------------
Other composite income 134.05%2.44M67.35%-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
Specific reserves 33.96%95.64M37.09%84.43M36.86%85.74M38.90%79.33M42.82%71.4M75.29%61.59M50.07%62.64M62.14%57.11M62.87%49.99M653.75%35.14M
Shareholders equity without minority interests 1.18%24.03B1.61%23.83B2.68%24.36B3.05%23.95B1.80%23.75B2.15%23.45B4.00%23.72B4.43%23.24B4.90%23.33B5.17%22.96B
Minority interests 3.77%72M6.24%71.14M19.23%70.29M23.17%69.33M25.04%69.38M65.91%66.96M52.52%58.96M381.99%56.29M384.83%55.49M209.88%40.36M
Total shareholder equity 1.19%24.11B1.62%23.9B2.72%24.43B3.09%24.02B1.86%23.82B2.27%23.52B4.08%23.78B4.63%23.3B5.09%23.39B5.29%23B
Total liabilityies and equity 10.69%55.19B5.82%51.83B8.51%52.84B12.79%54.18B5.86%49.86B3.77%48.98B3.75%48.69B6.32%48.04B2.24%47.1B1.50%47.2B
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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