CN Stock MarketDetailed Quotes

Gepic Energy Development (000791)

Watchlist

8.78
+0.03+0.34%

Market Closed May 22 15:00 CST

28.48BMarket Cap13.83P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Gepic Energy Development (000791) Balance Sheet

All

YOY

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(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

38.14%3.78B

36.92%3.28B

260.75%3.49B

137.27%2.26B

370.57%2.74B

15.69%2.4B

-38.03%966.42M

-21.82%950.6M

-55.76%581.98M

19.46%2.07B

Notes receivable and accounts receivable

-0.67%2.75B

-0.22%2.93B

24.50%2.69B

22.08%2.66B

40.10%2.77B

9.41%2.94B

8.62%2.16B

9.84%2.18B

16.72%1.97B

68.41%2.69B

-Accounts receivable

-0.67%2.75B

-0.22%2.93B

24.50%2.69B

22.08%2.66B

40.10%2.77B

9.41%2.94B

8.62%2.16B

9.84%2.18B

16.72%1.97B

68.41%2.69B

Other receivables (including interest and dividends)

41.84%235.74K

2,408.67%784.15K

13.89%336.06K

454.67%655.4K

481.74%166.2K

-83.59%31.26K

-31.01%295.06K

450.17%118.16K

-94.87%28.57K

-51.91%190.5K

-Other receivable

----

454.67%655.4K

----

-83.59%31.26K

----

450.17%118.16K

----

-51.91%190.5K

Advance payment

-6.05%8.84M

0.53%5.64M

490.64%41.23M

115.04%11.2M

126.58%9.41M

-81.78%5.61M

7.93%6.98M

40.63%5.21M

-18.55%4.15M

1,353.67%30.77M

Inventories

-14.53%136.27M

113.75%336.72M

3,677.91%265.46M

2,122.17%148.6M

2,212.23%159.43M

-25.00%157.53M

-20.53%7.03M

-25.40%6.69M

-31.81%6.9M

1,691.07%210.05M

Other current assets

-7.14%342.19M

33.68%428.12M

51.75%350.27M

126.66%544.25M

48.16%368.5M

21.54%320.26M

-14.28%230.82M

-39.00%240.12M

-39.35%248.72M

-32.08%263.51M

Total current assets

16.15%7.02B

20.04%6.98B

102.63%6.83B

66.16%5.62B

114.57%6.04B

10.58%5.82B

-12.47%3.37B

-7.23%3.38B

-19.67%2.82B

36.88%5.26B

Non Current assets

Other equity investment

0.00%17.06M

Investment real estate

-4.77%12.44M

-5.78%12.52M

-13.90%12.75M

-13.89%12.83M

-12.93%13.06M

-16.37%13.29M

-21.65%14.8M

-21.65%14.9M

-21.65%15M

-17.70%15.89M

Long-term equity investment

0.91%1.12B

3.59%1.1B

0.17%1.07B

1.54%1.03B

9.55%1.11B

7.26%1.06B

27.20%1.06B

28.15%1.01B

25.80%1.01B

26.16%990.25M

Long term receivable account

----

-91.39%1.23M

-40.39%8.49M

0.00%14.24M

Fixed assets

----

50.92%24.04B

----

-4.76%24.73B

----

8.25%15.93B

----

78.90%25.97B

Fixed assets liquidation

----

477.92%279.3K

----

-96.55%48.33K

----

Constru in process

----

10,365.73%5.5B

----

632.76%3.04B

----

-97.41%52.6M

----

-82.40%414.32M

Construction materials

----

18,671.84%9.97M

----

-1.73%11.35M

----

-9.68%53.1K

----

2,736.33%11.55M

Intangible assets

3.33%266.36M

3.32%268.23M

32.17%254.17M

32.22%255.96M

32.21%257.78M

-1.92%259.61M

-1.59%192.31M

-1.68%193.59M

-1.45%194.99M

30.74%264.68M

Goodwill

0.00%18.12M

Long deferred expense

-14.81%284.93K

-14.29%297.31K

-13.79%309.7K

-13.33%322.09K

-12.90%334.48K

-12.50%346.87K

-47.69%359.25K

-47.48%371.64K

-47.28%384.03K

-47.09%396.42K

Deferred tax assets

-43.24%10.38M

-41.93%10.24M

4.61%17.6M

10.01%19.06M

8.54%18.29M

6.09%17.63M

0.74%16.82M

3.15%17.32M

-0.90%16.85M

-2.21%16.62M

Usufruct assets

173.29%109.7M

-6.56%39.22M

0.92%36.5M

2.58%38.32M

4.14%40.14M

5.64%41.98M

-1.67%36.17M

1.87%37.36M

2.12%38.55M

2.36%39.73M

Other non current assets

-19.54%561M

-81.86%154.08M

19,728.41%697.7M

1,732.71%84.33M

15,613.48%697.28M

-4.64%849.25M

-94.13%3.52M

-90.93%4.6M

-84.38%4.44M

5,546.49%890.61M

Total non current assets

6.42%32.55B

7.41%32.3B

84.68%31.68B

79.24%31.03B

74.46%30.59B

4.92%30.07B

-3.43%17.15B

-3.34%17.31B

-2.51%17.53B

59.25%28.66B

Total assets

8.02%39.57B

9.46%39.29B

87.63%38.52B

77.10%36.66B

80.01%36.63B

5.80%35.89B

-5.04%20.53B

-4.00%20.7B

-5.31%20.35B

55.31%33.92B

Liabilities

Current liabilities

Short term loan

240.89%750.48M

406.79%1.12B

--1.12B

-12.01%264.14M

-26.67%220.15M

-29.02%220.15M

----

257.51%300.2M

101.45%300.22M

142.10%310.14M

Notes payable and accounts payable

2.70%1.09B

27.08%1.37B

546.17%1.26B

293.52%1.09B

263.09%1.06B

-43.70%1.08B

-70.00%195.31M

-63.51%277.63M

-64.35%291.39M

62.11%1.91B

-Notes payable

-39.11%88.51M

127.23%270.69M

--313.75M

--141.51M

8,245.08%145.35M

-59.32%119.13M

----

-96.80%1.74M

148.11%292.86M

-Accounts payable

9.36%998.07M

14.61%1.1B

385.53%948.26M

242.55%951.01M

215.09%912.64M

-40.88%956.84M

-69.66%195.31M

-61.80%277.63M

-62.04%289.65M

52.55%1.62B

Contract liabilities

31.08%363.29K

46.97%382.15K

--1.02M

--1.16M

--277.15K

-71.39%260.02K

----

--908.79K

Advance receipts

208.05%204.44K

214.19%232.26K

-82.14%15.04K

105.21%34.85K

130.13%66.37K

-80.87%73.92K

106.93%84.24K

-66.34%16.98K

20.68%28.84K

975.44%386.5K

Salaries payable

12.75%57.37M

14.75%118.65M

205.46%75.6M

118.46%58.7M

84.41%50.88M

19.57%103.4M

32.03%24.75M

43.05%26.87M

44.30%27.59M

78.64%86.47M

Taxs payable

111.85%89.66M

44.18%58.81M

160.37%223.32M

-26.75%54.16M

-3.04%42.32M

-68.50%40.79M

12.46%85.77M

37.64%73.94M

92.48%43.65M

526.19%129.5M

Other payable (including interest and dividends)

-5.51%829.84M

12.35%908.39M

171.85%944.04M

158.38%953.2M

164.48%878.27M

15.89%808.55M

-3.07%347.27M

-4.78%368.91M

-0.23%332.07M

119.73%697.67M

-Dividend payable

5.37%6.66M

-89.16%6.66M

5.37%6.66M

94.91%61.77M

173.30%6.32M

2,555.76%61.4M

173.30%6.32M

-28.08%31.69M

0.00%2.31M

-21.49%2.31M

-Other payable

----

164.35%891.43M

----

7.45%747.15M

----

-1.79%337.22M

----

121.06%695.36M

Non current liabilities due within one year

-34.25%1.54B

26.52%2.38B

166.35%2.2B

143.09%2.23B

203.54%2.34B

46.99%1.88B

-49.90%826.78M

-46.56%917.04M

-55.58%772.41M

-45.47%1.28B

Other current liabilities

50.54%107.34M

40.74%132.16M

117,660.21%78.33M

95,438.62%63.81M

116,551.83%71.3M

4.24%93.91M

-96.81%66.52K

-96.65%66.79K

-97.30%61.13K

4,034.13%90.09M

Total current liabilities

-4.34%4.46B

43.96%6.09B

299.12%5.91B

140.09%4.72B

163.99%4.67B

-6.23%4.23B

-46.81%1.48B

-35.01%1.96B

-42.66%1.77B

11.40%4.51B

Current liabilities

Long term loan

-0.43%13.92B

-3.96%13.33B

92.65%13.55B

91.73%13.64B

87.55%13.98B

-4.01%13.88B

-8.95%7.04B

-8.86%7.11B

-4.90%7.45B

87.99%14.46B

Bonds payable

198.84%1.52B

-0.94%1.01B

-34.09%1.01B

-33.93%1B

-49.46%509.34M

0.50%1.02B

49.02%1.53B

49.19%1.52B

0.01%1.01B

103.25%1.02B

Long term account payable

----

-29.39%118.84M

----

-18.53%152.62M

----

1.05%168.3M

----

-2.79%187.34M

Specific account payable

----

150.38%4.82M

----

61.53%4.93M

----

-44.87%1.92M

----

-16.41%3.05M

Estimate liabilities

--43.22K

----

Deferred tax liabilities

-11.25%5.83M

-7.35%5.83M

28.89%7.13M

21.93%6.85M

13.00%6.57M

5.64%6.3M

-5.13%5.53M

-4.26%5.62M

-3.23%5.82M

-0.85%5.96M

Long term deferred income

-1.25%2.04M

-0.63%2.05M

--3.9M

--2.07M

----

Lease liabilities

66.33%47.69M

-5.02%24.8M

1.74%25.8M

1.29%25.58M

10.58%28.67M

1.81%26.11M

9.85%25.36M

16.19%25.25M

1.16%25.93M

11.32%25.65M

Total non current liabilities

6.29%15.6B

-4.09%14.48B

67.93%14.72B

67.56%14.8B

69.01%14.67B

-3.85%15.1B

-2.17%8.77B

-2.08%8.83B

-4.24%8.68B

86.50%15.7B

Total liabilities

3.72%20.06B

6.42%20.57B

101.32%20.63B

80.76%19.52B

85.08%19.34B

-4.38%19.33B

-12.75%10.25B

-10.35%10.8B

-13.99%10.45B

62.12%20.21B

Shareholders equity

Paid-in capital

0.00%3.24B

102.67%3.24B

0.00%1.6B

Capital reserve funds

0.01%6.06B

-0.00%6.06B

34.87%6.06B

34.93%6.06B

34.94%6.06B

-5.70%6.06B

-0.00%4.5B

-0.04%4.49B

-0.03%4.49B

43.08%6.43B

Surplus reserve funds

30.27%549.67M

76.36%421.95M

14.95%421.95M

3.66%239.26M

59.03%367.08M

Retained profit

31.48%5.63B

35.25%5.14B

72.90%4.8B

65.41%4.04B

79.53%4.28B

31.91%3.8B

16.56%2.78B

18.31%2.44B

27.10%2.38B

50.19%2.88B

Other composite income

100.46%7.86M

-60.07%3.92M

-6.27%9.82M

-6.09%9.82M

-5.68%9.82M

-4.48%9.82M

Specific reserves

25.43%58.75M

35.53%43.91M

50.90%57.16M

71.12%55.79M

91.52%46.84M

44.28%32.4M

99.01%37.88M

98.04%32.6M

152.70%24.46M

834.79%22.45M

Shareholders equity without minority interests

10.61%15.55B

10.93%15.05B

59.29%14.59B

56.82%13.83B

60.66%14.06B

19.93%13.57B

4.82%9.16B

4.76%8.82B

6.44%8.75B

37.00%11.31B

Minority interests

22.55%3.96B

22.35%3.67B

194.11%3.3B

206.29%3.31B

181.48%3.23B

24.90%3B

-1.21%1.12B

-1.47%1.08B

2.58%1.15B

114.61%2.4B

Total shareholder equity

12.84%19.51B

13.00%18.72B

73.98%17.89B

73.12%17.14B

74.65%17.29B

20.80%16.57B

4.12%10.28B

4.04%9.9B

5.98%9.9B

46.26%13.71B

Total liabilityies and equity

8.02%39.57B

9.46%39.29B

87.63%38.52B

77.10%36.66B

80.01%36.63B

5.80%35.89B

-5.04%20.53B

-4.00%20.7B

-5.31%20.35B

55.31%33.92B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Daxin 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	38.14%3.78B	36.92%3.28B	260.75%3.49B	137.27%2.26B	370.57%2.74B	15.69%2.4B	-38.03%966.42M	-21.82%950.6M	-55.76%581.98M	19.46%2.07B
Notes receivable and accounts receivable	-0.67%2.75B	-0.22%2.93B	24.50%2.69B	22.08%2.66B	40.10%2.77B	9.41%2.94B	8.62%2.16B	9.84%2.18B	16.72%1.97B	68.41%2.69B
-Accounts receivable	-0.67%2.75B	-0.22%2.93B	24.50%2.69B	22.08%2.66B	40.10%2.77B	9.41%2.94B	8.62%2.16B	9.84%2.18B	16.72%1.97B	68.41%2.69B
Other receivables (including interest and dividends)	41.84%235.74K	2,408.67%784.15K	13.89%336.06K	454.67%655.4K	481.74%166.2K	-83.59%31.26K	-31.01%295.06K	450.17%118.16K	-94.87%28.57K	-51.91%190.5K
-Other receivable	----	----	----	454.67%655.4K	----	-83.59%31.26K	----	450.17%118.16K	----	-51.91%190.5K
Advance payment	-6.05%8.84M	0.53%5.64M	490.64%41.23M	115.04%11.2M	126.58%9.41M	-81.78%5.61M	7.93%6.98M	40.63%5.21M	-18.55%4.15M	1,353.67%30.77M
Inventories	-14.53%136.27M	113.75%336.72M	3,677.91%265.46M	2,122.17%148.6M	2,212.23%159.43M	-25.00%157.53M	-20.53%7.03M	-25.40%6.69M	-31.81%6.9M	1,691.07%210.05M
Other current assets	-7.14%342.19M	33.68%428.12M	51.75%350.27M	126.66%544.25M	48.16%368.5M	21.54%320.26M	-14.28%230.82M	-39.00%240.12M	-39.35%248.72M	-32.08%263.51M
Total current assets	16.15%7.02B	20.04%6.98B	102.63%6.83B	66.16%5.62B	114.57%6.04B	10.58%5.82B	-12.47%3.37B	-7.23%3.38B	-19.67%2.82B	36.88%5.26B
Non Current assets
Other equity investment	0.00%17.06M	0.00%17.06M	0.00%17.06M	0.00%17.06M	0.00%17.06M	0.00%17.06M	0.00%17.06M	0.00%17.06M	0.00%17.06M	0.00%17.06M
Investment real estate	-4.77%12.44M	-5.78%12.52M	-13.90%12.75M	-13.89%12.83M	-12.93%13.06M	-16.37%13.29M	-21.65%14.8M	-21.65%14.9M	-21.65%15M	-17.70%15.89M
Long-term equity investment	0.91%1.12B	3.59%1.1B	0.17%1.07B	1.54%1.03B	9.55%1.11B	7.26%1.06B	27.20%1.06B	28.15%1.01B	25.80%1.01B	26.16%990.25M
Long term receivable account	----	----	-91.39%1.23M	-91.39%1.23M	-40.39%8.49M	0.00%14.24M	0.00%14.24M	0.00%14.24M	0.00%14.24M	0.00%14.24M
Fixed assets	----	----	----	50.92%24.04B	----	-4.76%24.73B	----	8.25%15.93B	----	78.90%25.97B
Fixed assets liquidation	----	----	----	477.92%279.3K	----	----	----	-96.55%48.33K	----	----
Constru in process	----	----	----	10,365.73%5.5B	----	632.76%3.04B	----	-97.41%52.6M	----	-82.40%414.32M
Construction materials	----	----	----	18,671.84%9.97M	----	-1.73%11.35M	----	-9.68%53.1K	----	2,736.33%11.55M
Intangible assets	3.33%266.36M	3.32%268.23M	32.17%254.17M	32.22%255.96M	32.21%257.78M	-1.92%259.61M	-1.59%192.31M	-1.68%193.59M	-1.45%194.99M	30.74%264.68M
Goodwill	0.00%18.12M	0.00%18.12M	0.00%18.12M	0.00%18.12M	0.00%18.12M	0.00%18.12M	0.00%18.12M	0.00%18.12M	0.00%18.12M	0.00%18.12M
Long deferred expense	-14.81%284.93K	-14.29%297.31K	-13.79%309.7K	-13.33%322.09K	-12.90%334.48K	-12.50%346.87K	-47.69%359.25K	-47.48%371.64K	-47.28%384.03K	-47.09%396.42K
Deferred tax assets	-43.24%10.38M	-41.93%10.24M	4.61%17.6M	10.01%19.06M	8.54%18.29M	6.09%17.63M	0.74%16.82M	3.15%17.32M	-0.90%16.85M	-2.21%16.62M
Usufruct assets	173.29%109.7M	-6.56%39.22M	0.92%36.5M	2.58%38.32M	4.14%40.14M	5.64%41.98M	-1.67%36.17M	1.87%37.36M	2.12%38.55M	2.36%39.73M
Other non current assets	-19.54%561M	-81.86%154.08M	19,728.41%697.7M	1,732.71%84.33M	15,613.48%697.28M	-4.64%849.25M	-94.13%3.52M	-90.93%4.6M	-84.38%4.44M	5,546.49%890.61M
Total non current assets	6.42%32.55B	7.41%32.3B	84.68%31.68B	79.24%31.03B	74.46%30.59B	4.92%30.07B	-3.43%17.15B	-3.34%17.31B	-2.51%17.53B	59.25%28.66B
Total assets	8.02%39.57B	9.46%39.29B	87.63%38.52B	77.10%36.66B	80.01%36.63B	5.80%35.89B	-5.04%20.53B	-4.00%20.7B	-5.31%20.35B	55.31%33.92B
Liabilities
Current liabilities
Short term loan	240.89%750.48M	406.79%1.12B	--1.12B	-12.01%264.14M	-26.67%220.15M	-29.02%220.15M	----	257.51%300.2M	101.45%300.22M	142.10%310.14M
Notes payable and accounts payable	2.70%1.09B	27.08%1.37B	546.17%1.26B	293.52%1.09B	263.09%1.06B	-43.70%1.08B	-70.00%195.31M	-63.51%277.63M	-64.35%291.39M	62.11%1.91B
-Notes payable	-39.11%88.51M	127.23%270.69M	--313.75M	--141.51M	8,245.08%145.35M	-59.32%119.13M	----	----	-96.80%1.74M	148.11%292.86M
-Accounts payable	9.36%998.07M	14.61%1.1B	385.53%948.26M	242.55%951.01M	215.09%912.64M	-40.88%956.84M	-69.66%195.31M	-61.80%277.63M	-62.04%289.65M	52.55%1.62B
Contract liabilities	31.08%363.29K	46.97%382.15K	--1.02M	--1.16M	--277.15K	-71.39%260.02K	----	----	----	--908.79K
Advance receipts	208.05%204.44K	214.19%232.26K	-82.14%15.04K	105.21%34.85K	130.13%66.37K	-80.87%73.92K	106.93%84.24K	-66.34%16.98K	20.68%28.84K	975.44%386.5K
Salaries payable	12.75%57.37M	14.75%118.65M	205.46%75.6M	118.46%58.7M	84.41%50.88M	19.57%103.4M	32.03%24.75M	43.05%26.87M	44.30%27.59M	78.64%86.47M
Taxs payable	111.85%89.66M	44.18%58.81M	160.37%223.32M	-26.75%54.16M	-3.04%42.32M	-68.50%40.79M	12.46%85.77M	37.64%73.94M	92.48%43.65M	526.19%129.5M
Other payable (including interest and dividends)	-5.51%829.84M	12.35%908.39M	171.85%944.04M	158.38%953.2M	164.48%878.27M	15.89%808.55M	-3.07%347.27M	-4.78%368.91M	-0.23%332.07M	119.73%697.67M
-Dividend payable	5.37%6.66M	-89.16%6.66M	5.37%6.66M	94.91%61.77M	173.30%6.32M	2,555.76%61.4M	173.30%6.32M	-28.08%31.69M	0.00%2.31M	-21.49%2.31M
-Other payable	----	----	----	164.35%891.43M	----	7.45%747.15M	----	-1.79%337.22M	----	121.06%695.36M
Non current liabilities due within one year	-34.25%1.54B	26.52%2.38B	166.35%2.2B	143.09%2.23B	203.54%2.34B	46.99%1.88B	-49.90%826.78M	-46.56%917.04M	-55.58%772.41M	-45.47%1.28B
Other current liabilities	50.54%107.34M	40.74%132.16M	117,660.21%78.33M	95,438.62%63.81M	116,551.83%71.3M	4.24%93.91M	-96.81%66.52K	-96.65%66.79K	-97.30%61.13K	4,034.13%90.09M
Total current liabilities	-4.34%4.46B	43.96%6.09B	299.12%5.91B	140.09%4.72B	163.99%4.67B	-6.23%4.23B	-46.81%1.48B	-35.01%1.96B	-42.66%1.77B	11.40%4.51B
Current liabilities
Long term loan	-0.43%13.92B	-3.96%13.33B	92.65%13.55B	91.73%13.64B	87.55%13.98B	-4.01%13.88B	-8.95%7.04B	-8.86%7.11B	-4.90%7.45B	87.99%14.46B
Bonds payable	198.84%1.52B	-0.94%1.01B	-34.09%1.01B	-33.93%1B	-49.46%509.34M	0.50%1.02B	49.02%1.53B	49.19%1.52B	0.01%1.01B	103.25%1.02B
Long term account payable	----	----	----	-29.39%118.84M	----	-18.53%152.62M	----	1.05%168.3M	----	-2.79%187.34M
Specific account payable	----	----	----	150.38%4.82M	----	61.53%4.93M	----	-44.87%1.92M	----	-16.41%3.05M
Estimate liabilities	--43.22K	--43.22K	----	----	----	----	----	----	----	----
Deferred tax liabilities	-11.25%5.83M	-7.35%5.83M	28.89%7.13M	21.93%6.85M	13.00%6.57M	5.64%6.3M	-5.13%5.53M	-4.26%5.62M	-3.23%5.82M	-0.85%5.96M
Long term deferred income	-1.25%2.04M	-0.63%2.05M	--3.9M	--2.07M	--2.07M	--2.07M	----	----	----	----
Lease liabilities	66.33%47.69M	-5.02%24.8M	1.74%25.8M	1.29%25.58M	10.58%28.67M	1.81%26.11M	9.85%25.36M	16.19%25.25M	1.16%25.93M	11.32%25.65M
Total non current liabilities	6.29%15.6B	-4.09%14.48B	67.93%14.72B	67.56%14.8B	69.01%14.67B	-3.85%15.1B	-2.17%8.77B	-2.08%8.83B	-4.24%8.68B	86.50%15.7B
Total liabilities	3.72%20.06B	6.42%20.57B	101.32%20.63B	80.76%19.52B	85.08%19.34B	-4.38%19.33B	-12.75%10.25B	-10.35%10.8B	-13.99%10.45B	62.12%20.21B
Shareholders equity
Paid-in capital	0.00%3.24B	0.00%3.24B	102.67%3.24B	102.67%3.24B	102.67%3.24B	102.67%3.24B	0.00%1.6B	0.00%1.6B	0.00%1.6B	0.00%1.6B
Capital reserve funds	0.01%6.06B	-0.00%6.06B	34.87%6.06B	34.93%6.06B	34.94%6.06B	-5.70%6.06B	-0.00%4.5B	-0.04%4.49B	-0.03%4.49B	43.08%6.43B
Surplus reserve funds	30.27%549.67M	30.27%549.67M	76.36%421.95M	76.36%421.95M	76.36%421.95M	14.95%421.95M	3.66%239.26M	3.66%239.26M	3.66%239.26M	59.03%367.08M
Retained profit	31.48%5.63B	35.25%5.14B	72.90%4.8B	65.41%4.04B	79.53%4.28B	31.91%3.8B	16.56%2.78B	18.31%2.44B	27.10%2.38B	50.19%2.88B
Other composite income	100.46%7.86M	100.46%7.86M	-60.07%3.92M	-60.07%3.92M	-60.07%3.92M	-60.07%3.92M	-6.27%9.82M	-6.09%9.82M	-5.68%9.82M	-4.48%9.82M
Specific reserves	25.43%58.75M	35.53%43.91M	50.90%57.16M	71.12%55.79M	91.52%46.84M	44.28%32.4M	99.01%37.88M	98.04%32.6M	152.70%24.46M	834.79%22.45M
Shareholders equity without minority interests	10.61%15.55B	10.93%15.05B	59.29%14.59B	56.82%13.83B	60.66%14.06B	19.93%13.57B	4.82%9.16B	4.76%8.82B	6.44%8.75B	37.00%11.31B
Minority interests	22.55%3.96B	22.35%3.67B	194.11%3.3B	206.29%3.31B	181.48%3.23B	24.90%3B	-1.21%1.12B	-1.47%1.08B	2.58%1.15B	114.61%2.4B
Total shareholder equity	12.84%19.51B	13.00%18.72B	73.98%17.89B	73.12%17.14B	74.65%17.29B	20.80%16.57B	4.12%10.28B	4.04%9.9B	5.98%9.9B	46.26%13.71B
Total liabilityies and equity	8.02%39.57B	9.46%39.29B	87.63%38.52B	77.10%36.66B	80.01%36.63B	5.80%35.89B	-5.04%20.53B	-4.00%20.7B	-5.31%20.35B	55.31%33.92B
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	--	Daxin Certified Public Accountants (Special General Partnership)	--	--	--	Daxin Certified Public Accountants (Special General Partnership)	--	--	--	Daxin 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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