Chn Energy Changyuan Electric Power (000966) Balance Sheet

4.46
+0.05+1.13%

Market Closed Jan 16 15:00 CST

15.53BMarket Cap103.72P/E (TTM)

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YOY

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(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

(Q6)Jun 30, 2023

Assets

Current assets

Money funds

-29.04%320.03M

17.52%274.86M

19.02%356.47M

-62.04%230.45M

69.65%451.02M

-23.76%233.88M

20.25%299.51M

112.89%607.04M

3.57%265.85M

-21.82%306.78M

Notes receivable and accounts receivable

-38.54%1.61B

-28.05%1.49B

2.09%1.76B

14.17%2.32B

54.56%2.62B

32.87%2.07B

2.76%1.72B

-6.44%2.03B

4.10%1.7B

-10.71%1.56B

-Notes receivable

42.27%17.84M

-24.24%18.25M

-32.86%25.25M

-1.93%24.61M

9.58%12.54M

99.65%24.08M

45.96%37.6M

-88.23%25.09M

-65.00%11.45M

-72.31%12.06M

-Accounts receivable

-38.92%1.59B

-28.09%1.47B

2.87%1.73B

14.38%2.3B

54.86%2.61B

32.35%2.04B

2.08%1.69B

2.46%2.01B

5.52%1.69B

-9.13%1.55B

Other receivables (including interest and dividends)

-22.28%14.23M

-8.48%15.43M

-69.82%18.04M

-35.23%16.67M

-41.99%18.31M

-64.01%16.86M

-51.40%59.75M

-44.96%25.74M

-71.52%31.56M

62.64%46.84M

-Dividend receivable

----

--1.15M

----

-Accrued interest receivable

----

--0

----

-Other receivable

----

-15.29%14.28M

----

-64.01%16.86M

----

-44.79%25.74M

----

62.64%46.84M

Advance payment

18.33%510.28M

-14.13%614.57M

-34.27%465.65M

-28.58%465.17M

-7.52%431.23M

3.83%715.7M

-3.11%708.37M

37.28%651.29M

-70.70%466.28M

119.64%689.31M

Inventories

102.60%642.75M

27.28%726.33M

33.06%632.42M

31.34%953.38M

-66.69%317.25M

-41.67%570.68M

-1.05%475.29M

28.06%725.86M

65.09%952.43M

48.22%978.35M

Other current assets

147.29%987.51M

63.75%940.31M

85.95%922.8M

48.57%775.14M

-27.93%399.34M

13.26%574.22M

5.45%496.26M

19.90%521.73M

176.69%554.09M

267.95%507M

Total current assets

-3.62%4.09B

-2.87%4.06B

10.42%4.16B

4.32%4.76B

6.88%4.24B

2.32%4.18B

0.84%3.76B

14.65%4.56B

-9.14%3.97B

24.68%4.09B

Non Current assets

Other equity investment

1.23%47.43M

2.61%46.86M

-55.27%45.67M

Investment real estate

-4.54%124.03M

-4.45%125.5M

-4.40%126.96M

-4.36%128.42M

6.05%129.93M

25.18%131.35M

25.21%132.81M

25.24%134.27M

13.22%122.52M

-4.18%104.93M

Long-term equity investment

-1.45%307.94M

-0.75%297.61M

-6.27%298.43M

-3.04%303.41M

3.85%312.48M

3.35%299.85M

12.56%318.39M

9.55%312.93M

10.14%300.9M

8.12%290.13M

Fixed assets

----

5.22%27.78B

----

72.89%26.4B

----

67.83%25.15B

----

8.51%15.27B

Fixed assets liquidation

----

16.64%2.45M

----

-31.80%2.1M

----

23.99%3.18M

----

-77.01%3.08M

Constru in process

----

121.28%4.28B

----

-78.84%1.93B

----

-68.24%2.27B

----

237.47%9.14B

Construction materials

----

351.62%506.19M

----

-80.64%112.08M

----

-99.69%1.37M

----

1,936.86%578.96M

Intangible assets

-1.75%796.37M

-0.16%807.63M

7.89%813.12M

19.52%818.5M

23.54%810.58M

28.42%808.95M

19.95%753.66M

8.42%684.85M

18.11%656.14M

12.50%629.91M

Goodwill

0.00%838.52M

Long deferred expense

-8.22%53.9M

-7.88%55.53M

-9.22%56.12M

-8.96%57.68M

31.28%58.73M

32.48%60.27M

33.64%61.81M

34.76%63.36M

2.44%44.74M

2.84%45.5M

Deferred tax assets

23.80%84.03M

44.06%105.1M

-7.69%100.59M

-15.65%96.05M

-29.13%67.87M

-35.89%72.96M

-33.72%108.96M

-25.69%113.87M

-37.49%95.77M

-32.60%113.81M

Usufruct assets

-4.96%646.41M

-4.74%657.27M

-3.13%668.73M

-3.94%672.42M

22.22%680.12M

42.83%689.99M

81.47%690.31M

81.07%700.02M

355.54%556.45M

189.39%483.09M

Other non current assets

-94.51%146.59M

-76.65%633.43M

-52.78%1.08B

-49.88%1.36B

25.15%2.67B

3.95%2.71B

27.57%2.28B

53.96%2.72B

1,898.78%2.13B

103.69%2.61B

Total non current assets

4.98%36.64B

5.94%36.14B

7.47%35.99B

7.76%35.6B

12.08%34.9B

13.11%34.11B

19.28%33.49B

23.03%33.04B

43.27%31.14B

48.09%30.16B

Total assets

4.05%40.73B

4.98%40.2B

7.77%40.15B

7.34%40.36B

11.49%39.14B

11.83%38.29B

17.12%37.25B

21.95%37.6B

34.50%35.11B

44.84%34.25B

Liabilities

Current liabilities

Short term loan

-15.13%4.67B

-19.17%4.41B

-25.36%4.2B

-32.13%4.23B

4.65%5.5B

1.14%5.45B

12.27%5.63B

13.86%6.23B

32.60%5.25B

26.44%5.39B

Notes payable and accounts payable

24.14%2.49B

2.09%2.13B

-1.67%1.97B

8.88%2.5B

-14.28%2.01B

9.65%2.09B

-12.72%2.01B

-10.76%2.29B

15.33%2.34B

14.83%1.9B

-Notes payable

171.04%420.12M

-23.83%224.01M

-18.27%180.29M

50.01%294.07M

-82.57%155M

-42.99%294.08M

-71.63%220.58M

-82.06%196.03M

-20.40%889.26M

-43.20%515.82M

-Accounts payable

11.86%2.07B

6.34%1.91B

0.38%1.79B

5.04%2.2B

27.45%1.85B

29.23%1.79B

17.42%1.78B

41.92%2.1B

58.90%1.46B

85.20%1.39B

Contract liabilities

-1.54%80.33M

-8.31%69.34M

-20.61%76.99M

-25.53%47.01M

-3.50%81.59M

1.37%75.62M

-2.95%96.98M

35.66%63.13M

-5.16%84.55M

6.41%74.6M

Advance receipts

-53.94%7.36M

-35.54%9.36M

-28.44%11.53M

-26.97%12.29M

24.61%15.97M

786.09%14.52M

888.35%16.12M

948.71%16.83M

--12.81M

--1.64M

Salaries payable

-17.11%104.6M

4.91%110.62M

14.95%116.98M

12.06%110.89M

13.82%126.19M

3.68%105.44M

-6.42%101.76M

13.54%98.96M

27.23%110.87M

31.26%101.7M

Taxs payable

-54.07%207.28M

-34.31%166.28M

16.29%225.24M

77.94%273.99M

73.01%451.31M

90.65%253.13M

-15.80%193.68M

-26.33%153.98M

10.22%260.85M

-34.59%132.77M

Other payable (including interest and dividends)

3.85%691.28M

1.05%634.48M

6.45%650.15M

11.45%672.89M

10.10%665.66M

9.04%627.9M

12.94%610.78M

8.88%603.75M

48.15%604.61M

43.63%575.85M

-Dividend payable

0.00%351.16K

-48.06%351.16K

0.00%676.16K

-Other payable

----

1.05%634.13M

----

9.11%627.55M

----

8.95%603.4M

----

43.71%575.18M

Non current liabilities due within one year

197.84%2.48B

125.52%2.74B

-14.18%1.67B

-17.05%2.03B

-43.46%832.59M

-17.94%1.22B

62.94%1.95B

28.86%2.44B

10.05%1.47B

13.82%1.48B

Other current liabilities

0.59%7.72M

-6.03%6.64M

-10.78%7.82M

-28.74%4.43M

-7.59%7.68M

-2.39%7.07M

144.04%8.77M

31.70%6.22M

31.53%8.31M

9.80%7.24M

Total current liabilities

10.84%10.74B

4.44%10.27B

-15.80%8.94B

-17.10%9.88B

-4.57%9.69B

1.75%9.84B

11.80%10.61B

9.85%11.91B

24.41%10.15B

21.16%9.67B

Current liabilities

Long term loan

-14.03%15.02B

-11.74%14.98B

8.00%16.48B

7.69%15.73B

27.74%17.47B

24.23%16.97B

30.73%15.26B

51.78%14.61B

77.11%13.68B

140.48%13.66B

Long term account payable

----

9.00%7.91M

----

-17.55%7.26M

----

-13.74%10.01M

----

-31.63%8.8M

Deferred tax liabilities

62.87%26.01M

53.08%26.28M

-8.78%15.97M

-7.84%16.43M

-53.91%15.97M

-52.73%17.16M

-68.61%17.51M

-51.08%17.83M

-15.00%34.65M

-8.46%36.32M

Long term deferred income

17.33%210.33M

19.65%211.54M

8.39%192.15M

7.51%193.24M

0.62%179.26M

1.13%176.8M

13.34%177.27M

14.27%179.75M

29.96%178.15M

26.04%174.82M

Lease liabilities

-0.72%583.17M

-0.80%579.91M

-0.96%588.58M

-0.79%570.86M

42.61%587.42M

54.48%584.57M

94.48%594.28M

89.18%575.4M

312.33%411.9M

267.12%378.4M

Other non current liabilities

----

--0

----

Total non current liabilities

-13.21%15.85B

-10.99%15.81B

7.66%17.29B

7.33%16.52B

27.61%18.26B

24.53%17.76B

31.58%16.06B

51.88%15.39B

78.59%14.31B

138.65%14.26B

Total liabilities

-4.87%26.59B

-5.49%26.08B

-1.68%26.22B

-3.33%26.4B

14.25%27.95B

15.33%27.6B

22.93%26.67B

30.15%27.31B

51.25%24.46B

71.47%23.93B

Shareholders equity

Paid-in capital

26.61%3.48B

0.00%2.75B

Capital reserve funds

69.55%5.51B

69.53%5.51B

69.55%5.51B

0.00%3.25B

0.03%3.25B

0.02%3.25B

0.00%3.25B

Surplus reserve funds

7.76%255.19M

1.30%236.82M

1.35%236.82M

1.30%236.82M

2.26%233.79M

Retained profit

-2.69%4.38B

8.52%4.38B

6.74%4.21B

15.95%4.29B

12.65%4.5B

8.20%4.04B

9.31%3.95B

9.08%3.7B

16.34%3.99B

11.36%3.73B

Other composite income

1.69%-25.07M

3.39%-25.5M

-288.34%-26.39M

Specific reserves

57.73%207.28M

60.60%173.48M

77.90%140.6M

105.32%105.61M

23.63%131.41M

68.36%108.02M

139.04%79.03M

1,456.92%51.43M

--106.3M

--64.16M

Shareholders equity without minority interests

27.35%13.8B

33.01%13.77B

32.60%13.57B

36.69%13.61B

5.18%10.84B

3.55%10.35B

3.93%10.23B

3.75%9.95B

6.77%10.3B

4.50%10B

Minority interests

-4.25%344.77M

1.47%351.38M

1.42%351.31M

4.94%356.04M

4.25%360.08M

8.68%346.29M

31.29%346.41M

31.29%339.27M

22.49%345.42M

165.27%318.64M

Total shareholder equity

26.34%14.14B

31.99%14.12B

31.58%13.92B

35.65%13.96B

5.15%11.2B

3.70%10.7B

4.64%10.58B

4.48%10.29B

7.21%10.65B

6.49%10.32B

Total liabilityies and equity

4.05%40.73B

4.98%40.2B

7.77%40.15B

7.34%40.36B

11.49%39.14B

11.83%38.29B

17.12%37.25B

21.95%37.6B

34.50%35.11B

44.84%34.25B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Grant Thornton Certified Public Accountants (Special General Partnership)

Zhongxinghua Certified Public Accountants (Special General Partnership)

	(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	(Q6)Jun 30, 2023
Assets
Current assets
Money funds	-29.04%320.03M	17.52%274.86M	19.02%356.47M	-62.04%230.45M	69.65%451.02M	-23.76%233.88M	20.25%299.51M	112.89%607.04M	3.57%265.85M	-21.82%306.78M
Notes receivable and accounts receivable	-38.54%1.61B	-28.05%1.49B	2.09%1.76B	14.17%2.32B	54.56%2.62B	32.87%2.07B	2.76%1.72B	-6.44%2.03B	4.10%1.7B	-10.71%1.56B
-Notes receivable	42.27%17.84M	-24.24%18.25M	-32.86%25.25M	-1.93%24.61M	9.58%12.54M	99.65%24.08M	45.96%37.6M	-88.23%25.09M	-65.00%11.45M	-72.31%12.06M
-Accounts receivable	-38.92%1.59B	-28.09%1.47B	2.87%1.73B	14.38%2.3B	54.86%2.61B	32.35%2.04B	2.08%1.69B	2.46%2.01B	5.52%1.69B	-9.13%1.55B
Other receivables (including interest and dividends)	-22.28%14.23M	-8.48%15.43M	-69.82%18.04M	-35.23%16.67M	-41.99%18.31M	-64.01%16.86M	-51.40%59.75M	-44.96%25.74M	-71.52%31.56M	62.64%46.84M
-Dividend receivable	----	--1.15M	----	----	----	----	----	----	----	----
-Accrued interest receivable	----	----	----	----	----	----	----	----	--0	----
-Other receivable	----	-15.29%14.28M	----	----	----	-64.01%16.86M	----	-44.79%25.74M	----	62.64%46.84M
Advance payment	18.33%510.28M	-14.13%614.57M	-34.27%465.65M	-28.58%465.17M	-7.52%431.23M	3.83%715.7M	-3.11%708.37M	37.28%651.29M	-70.70%466.28M	119.64%689.31M
Inventories	102.60%642.75M	27.28%726.33M	33.06%632.42M	31.34%953.38M	-66.69%317.25M	-41.67%570.68M	-1.05%475.29M	28.06%725.86M	65.09%952.43M	48.22%978.35M
Other current assets	147.29%987.51M	63.75%940.31M	85.95%922.8M	48.57%775.14M	-27.93%399.34M	13.26%574.22M	5.45%496.26M	19.90%521.73M	176.69%554.09M	267.95%507M
Total current assets	-3.62%4.09B	-2.87%4.06B	10.42%4.16B	4.32%4.76B	6.88%4.24B	2.32%4.18B	0.84%3.76B	14.65%4.56B	-9.14%3.97B	24.68%4.09B
Non Current assets
Other equity investment	1.23%47.43M	1.23%47.43M	1.23%47.43M	1.23%47.43M	2.61%46.86M	2.61%46.86M	2.61%46.86M	2.61%46.86M	-55.27%45.67M	-55.27%45.67M
Investment real estate	-4.54%124.03M	-4.45%125.5M	-4.40%126.96M	-4.36%128.42M	6.05%129.93M	25.18%131.35M	25.21%132.81M	25.24%134.27M	13.22%122.52M	-4.18%104.93M
Long-term equity investment	-1.45%307.94M	-0.75%297.61M	-6.27%298.43M	-3.04%303.41M	3.85%312.48M	3.35%299.85M	12.56%318.39M	9.55%312.93M	10.14%300.9M	8.12%290.13M
Fixed assets	----	5.22%27.78B	----	----	----	72.89%26.4B	----	67.83%25.15B	----	8.51%15.27B
Fixed assets liquidation	----	16.64%2.45M	----	----	----	-31.80%2.1M	----	23.99%3.18M	----	-77.01%3.08M
Constru in process	----	121.28%4.28B	----	----	----	-78.84%1.93B	----	-68.24%2.27B	----	237.47%9.14B
Construction materials	----	351.62%506.19M	----	----	----	-80.64%112.08M	----	-99.69%1.37M	----	1,936.86%578.96M
Intangible assets	-1.75%796.37M	-0.16%807.63M	7.89%813.12M	19.52%818.5M	23.54%810.58M	28.42%808.95M	19.95%753.66M	8.42%684.85M	18.11%656.14M	12.50%629.91M
Goodwill	0.00%838.52M	0.00%838.52M	0.00%838.52M	0.00%838.52M	0.00%838.52M	0.00%838.52M	0.00%838.52M	0.00%838.52M	0.00%838.52M	0.00%838.52M
Long deferred expense	-8.22%53.9M	-7.88%55.53M	-9.22%56.12M	-8.96%57.68M	31.28%58.73M	32.48%60.27M	33.64%61.81M	34.76%63.36M	2.44%44.74M	2.84%45.5M
Deferred tax assets	23.80%84.03M	44.06%105.1M	-7.69%100.59M	-15.65%96.05M	-29.13%67.87M	-35.89%72.96M	-33.72%108.96M	-25.69%113.87M	-37.49%95.77M	-32.60%113.81M
Usufruct assets	-4.96%646.41M	-4.74%657.27M	-3.13%668.73M	-3.94%672.42M	22.22%680.12M	42.83%689.99M	81.47%690.31M	81.07%700.02M	355.54%556.45M	189.39%483.09M
Other non current assets	-94.51%146.59M	-76.65%633.43M	-52.78%1.08B	-49.88%1.36B	25.15%2.67B	3.95%2.71B	27.57%2.28B	53.96%2.72B	1,898.78%2.13B	103.69%2.61B
Total non current assets	4.98%36.64B	5.94%36.14B	7.47%35.99B	7.76%35.6B	12.08%34.9B	13.11%34.11B	19.28%33.49B	23.03%33.04B	43.27%31.14B	48.09%30.16B
Total assets	4.05%40.73B	4.98%40.2B	7.77%40.15B	7.34%40.36B	11.49%39.14B	11.83%38.29B	17.12%37.25B	21.95%37.6B	34.50%35.11B	44.84%34.25B
Liabilities
Current liabilities
Short term loan	-15.13%4.67B	-19.17%4.41B	-25.36%4.2B	-32.13%4.23B	4.65%5.5B	1.14%5.45B	12.27%5.63B	13.86%6.23B	32.60%5.25B	26.44%5.39B
Notes payable and accounts payable	24.14%2.49B	2.09%2.13B	-1.67%1.97B	8.88%2.5B	-14.28%2.01B	9.65%2.09B	-12.72%2.01B	-10.76%2.29B	15.33%2.34B	14.83%1.9B
-Notes payable	171.04%420.12M	-23.83%224.01M	-18.27%180.29M	50.01%294.07M	-82.57%155M	-42.99%294.08M	-71.63%220.58M	-82.06%196.03M	-20.40%889.26M	-43.20%515.82M
-Accounts payable	11.86%2.07B	6.34%1.91B	0.38%1.79B	5.04%2.2B	27.45%1.85B	29.23%1.79B	17.42%1.78B	41.92%2.1B	58.90%1.46B	85.20%1.39B
Contract liabilities	-1.54%80.33M	-8.31%69.34M	-20.61%76.99M	-25.53%47.01M	-3.50%81.59M	1.37%75.62M	-2.95%96.98M	35.66%63.13M	-5.16%84.55M	6.41%74.6M
Advance receipts	-53.94%7.36M	-35.54%9.36M	-28.44%11.53M	-26.97%12.29M	24.61%15.97M	786.09%14.52M	888.35%16.12M	948.71%16.83M	--12.81M	--1.64M
Salaries payable	-17.11%104.6M	4.91%110.62M	14.95%116.98M	12.06%110.89M	13.82%126.19M	3.68%105.44M	-6.42%101.76M	13.54%98.96M	27.23%110.87M	31.26%101.7M
Taxs payable	-54.07%207.28M	-34.31%166.28M	16.29%225.24M	77.94%273.99M	73.01%451.31M	90.65%253.13M	-15.80%193.68M	-26.33%153.98M	10.22%260.85M	-34.59%132.77M
Other payable (including interest and dividends)	3.85%691.28M	1.05%634.48M	6.45%650.15M	11.45%672.89M	10.10%665.66M	9.04%627.9M	12.94%610.78M	8.88%603.75M	48.15%604.61M	43.63%575.85M
-Dividend payable	0.00%351.16K	0.00%351.16K	0.00%351.16K	0.00%351.16K	-48.06%351.16K	-48.06%351.16K	-48.06%351.16K	-48.06%351.16K	0.00%676.16K	0.00%676.16K
-Other payable	----	1.05%634.13M	----	----	----	9.11%627.55M	----	8.95%603.4M	----	43.71%575.18M
Non current liabilities due within one year	197.84%2.48B	125.52%2.74B	-14.18%1.67B	-17.05%2.03B	-43.46%832.59M	-17.94%1.22B	62.94%1.95B	28.86%2.44B	10.05%1.47B	13.82%1.48B
Other current liabilities	0.59%7.72M	-6.03%6.64M	-10.78%7.82M	-28.74%4.43M	-7.59%7.68M	-2.39%7.07M	144.04%8.77M	31.70%6.22M	31.53%8.31M	9.80%7.24M
Total current liabilities	10.84%10.74B	4.44%10.27B	-15.80%8.94B	-17.10%9.88B	-4.57%9.69B	1.75%9.84B	11.80%10.61B	9.85%11.91B	24.41%10.15B	21.16%9.67B
Current liabilities
Long term loan	-14.03%15.02B	-11.74%14.98B	8.00%16.48B	7.69%15.73B	27.74%17.47B	24.23%16.97B	30.73%15.26B	51.78%14.61B	77.11%13.68B	140.48%13.66B
Long term account payable	----	9.00%7.91M	----	----	----	-17.55%7.26M	----	-13.74%10.01M	----	-31.63%8.8M
Deferred tax liabilities	62.87%26.01M	53.08%26.28M	-8.78%15.97M	-7.84%16.43M	-53.91%15.97M	-52.73%17.16M	-68.61%17.51M	-51.08%17.83M	-15.00%34.65M	-8.46%36.32M
Long term deferred income	17.33%210.33M	19.65%211.54M	8.39%192.15M	7.51%193.24M	0.62%179.26M	1.13%176.8M	13.34%177.27M	14.27%179.75M	29.96%178.15M	26.04%174.82M
Lease liabilities	-0.72%583.17M	-0.80%579.91M	-0.96%588.58M	-0.79%570.86M	42.61%587.42M	54.48%584.57M	94.48%594.28M	89.18%575.4M	312.33%411.9M	267.12%378.4M
Other non current liabilities	----	----	----	----	--0	----	----	----	----	----
Total non current liabilities	-13.21%15.85B	-10.99%15.81B	7.66%17.29B	7.33%16.52B	27.61%18.26B	24.53%17.76B	31.58%16.06B	51.88%15.39B	78.59%14.31B	138.65%14.26B
Total liabilities	-4.87%26.59B	-5.49%26.08B	-1.68%26.22B	-3.33%26.4B	14.25%27.95B	15.33%27.6B	22.93%26.67B	30.15%27.31B	51.25%24.46B	71.47%23.93B
Shareholders equity
Paid-in capital	26.61%3.48B	26.61%3.48B	26.61%3.48B	26.61%3.48B	0.00%2.75B	0.00%2.75B	0.00%2.75B	0.00%2.75B	0.00%2.75B	0.00%2.75B
Capital reserve funds	69.55%5.51B	69.53%5.51B	69.55%5.51B	69.55%5.51B	0.00%3.25B	0.03%3.25B	0.02%3.25B	0.02%3.25B	0.02%3.25B	0.00%3.25B
Surplus reserve funds	7.76%255.19M	7.76%255.19M	7.76%255.19M	7.76%255.19M	1.30%236.82M	1.30%236.82M	1.35%236.82M	1.30%236.82M	2.26%233.79M	2.26%233.79M
Retained profit	-2.69%4.38B	8.52%4.38B	6.74%4.21B	15.95%4.29B	12.65%4.5B	8.20%4.04B	9.31%3.95B	9.08%3.7B	16.34%3.99B	11.36%3.73B
Other composite income	1.69%-25.07M	1.69%-25.07M	1.69%-25.07M	1.69%-25.07M	3.39%-25.5M	3.39%-25.5M	3.39%-25.5M	3.39%-25.5M	-288.34%-26.39M	-288.34%-26.39M
Specific reserves	57.73%207.28M	60.60%173.48M	77.90%140.6M	105.32%105.61M	23.63%131.41M	68.36%108.02M	139.04%79.03M	1,456.92%51.43M	--106.3M	--64.16M
Shareholders equity without minority interests	27.35%13.8B	33.01%13.77B	32.60%13.57B	36.69%13.61B	5.18%10.84B	3.55%10.35B	3.93%10.23B	3.75%9.95B	6.77%10.3B	4.50%10B
Minority interests	-4.25%344.77M	1.47%351.38M	1.42%351.31M	4.94%356.04M	4.25%360.08M	8.68%346.29M	31.29%346.41M	31.29%339.27M	22.49%345.42M	165.27%318.64M
Total shareholder equity	26.34%14.14B	31.99%14.12B	31.58%13.92B	35.65%13.96B	5.15%11.2B	3.70%10.7B	4.64%10.58B	4.48%10.29B	7.21%10.65B	6.49%10.32B
Total liabilityies and equity	4.05%40.73B	4.98%40.2B	7.77%40.15B	7.34%40.36B	11.49%39.14B	11.83%38.29B	17.12%37.25B	21.95%37.6B	34.50%35.11B	44.84%34.25B
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	--	--
Auditor	--	--	--	Grant Thornton Certified Public Accountants (Special General Partnership)	--	--	--	Zhongxinghua 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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