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Chn Energy Changyuan Electric Power (000966)

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  • 4.74
  • +0.04+0.85%
Market Closed May 22 15:00 CST
16.50BMarket Cap148.13P/E (TTM)

Chn Energy Changyuan Electric Power (000966) Balance Sheet

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YOY 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
-60.50%140.82M
-38.11%142.63M
-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
Notes receivable and accounts receivable
34.13%2.36B
-36.06%1.48B
-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
-Notes receivable
-21.50%19.82M
-26.03%18.2M
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
-Accounts receivable
34.94%2.34B
-36.16%1.47B
-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
Other receivables (including interest and dividends)
-50.92%8.85M
-37.25%10.46M
-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
-Dividend receivable
----
----
----
--1.15M
----
----
----
----
----
----
-Other receivable
----
-37.25%10.46M
----
-15.29%14.28M
----
-35.23%16.67M
----
-64.01%16.86M
----
-44.79%25.74M
Advance payment
-19.72%373.81M
-38.05%288.19M
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
Inventories
-12.19%555.32M
14.47%1.09B
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
Other current assets
10.01%1.02B
42.08%1.1B
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
Total current assets
7.20%4.45B
-13.52%4.12B
-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
Non Current assets
Other equity investment
0.33%47.59M
0.33%47.59M
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
Investment real estate
-4.61%121.11M
-4.56%122.57M
-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
Long-term equity investment
-5.72%281.35M
-6.17%284.68M
-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
Fixed assets
----
15.23%31.53B
----
5.22%27.78B
----
8.80%27.36B
----
72.89%26.4B
----
67.83%25.15B
Fixed assets liquidation
----
-62.02%3.14M
----
16.64%2.45M
----
159.31%8.26M
----
-31.80%2.1M
----
23.99%3.18M
Constru in process
----
-23.53%2.49B
----
121.28%4.28B
----
42.94%3.25B
----
-78.84%1.93B
----
-68.24%2.27B
Construction materials
----
-99.32%4.48M
----
351.62%506.19M
----
47,780.48%656.19M
----
-80.64%112.08M
----
-99.69%1.37M
Intangible assets
-0.98%805.16M
-0.92%810.97M
-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
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
-11.17%49.85M
-10.86%51.42M
-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
Deferred tax assets
47.51%148.37M
49.08%143.19M
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
Usufruct assets
-1.23%660.5M
-0.15%671.42M
-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
Other non current assets
-92.68%78.88M
-94.53%74.42M
-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
Total non current assets
2.24%36.8B
4.12%37.07B
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
Total assets
2.75%41.25B
2.04%41.19B
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
Liabilities
Current liabilities
Short term loan
77.00%7.44B
44.59%6.12B
-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
Notes payable and accounts payable
20.35%2.37B
24.10%3.1B
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
-Notes payable
2.52%184.82M
73.34%509.72M
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
-Accounts payable
22.14%2.19B
17.54%2.59B
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
Contract liabilities
6.00%81.61M
34.80%63.37M
-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
Advance receipts
-48.05%5.99M
-41.61%7.18M
-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
Salaries payable
6.90%125.04M
9.43%121.35M
-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
Taxs payable
-44.85%124.21M
-65.69%94.01M
-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
Other payable (including interest and dividends)
-3.81%625.38M
-6.12%631.7M
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
-Dividend payable
0.00%351.16K
0.00%351.16K
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
-Other payable
----
-6.12%631.35M
----
1.05%634.13M
----
11.46%672.54M
----
9.11%627.55M
----
8.95%603.4M
Non current liabilities due within one year
183.10%4.74B
144.08%4.94B
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
Other current liabilities
-2.45%7.63M
38.04%6.12M
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
Total current liabilities
73.67%15.52B
52.75%15.09B
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
Current liabilities
Long term loan
-32.47%11.13B
-26.05%11.64B
-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
Long term account payable
----
-27.04%5.77M
----
9.00%7.91M
----
-20.95%7.91M
----
-17.55%7.26M
----
-13.74%10.01M
Deferred tax liabilities
76.53%28.2M
73.57%28.51M
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
Long term deferred income
7.10%205.79M
7.85%208.41M
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
Lease liabilities
0.81%593.37M
2.16%583.2M
-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
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
-30.80%11.96B
-24.58%12.46B
-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
Total liabilities
4.80%27.48B
4.35%27.55B
-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
Shareholders equity
Paid-in capital
0.00%3.48B
0.00%3.48B
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
Capital reserve funds
0.00%5.51B
0.00%5.51B
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
Surplus reserve funds
15.62%295.05M
15.62%295.05M
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
Retained profit
-4.24%4.03B
-8.32%3.93B
-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
Other composite income
14.71%-21.38M
0.47%-24.95M
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
Specific reserves
14.64%161.19M
28.26%135.45M
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
Shareholders equity without minority interests
-0.84%13.45B
-2.11%13.32B
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
Minority interests
-11.27%311.71M
-10.86%317.35M
-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
Total shareholder equity
-1.10%13.77B
-2.33%13.64B
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
Total liabilityies and equity
2.75%41.25B
2.04%41.19B
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
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
--
--
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Unqualified opinion
Auditor
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
Zhongxinghua 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 -60.50%140.82M-38.11%142.63M-29.04%320.03M17.52%274.86M19.02%356.47M-62.04%230.45M69.65%451.02M-23.76%233.88M20.25%299.51M112.89%607.04M
Notes receivable and accounts receivable 34.13%2.36B-36.06%1.48B-38.54%1.61B-28.05%1.49B2.09%1.76B14.17%2.32B54.56%2.62B32.87%2.07B2.76%1.72B-6.44%2.03B
-Notes receivable -21.50%19.82M-26.03%18.2M42.27%17.84M-24.24%18.25M-32.86%25.25M-1.93%24.61M9.58%12.54M99.65%24.08M45.96%37.6M-88.23%25.09M
-Accounts receivable 34.94%2.34B-36.16%1.47B-38.92%1.59B-28.09%1.47B2.87%1.73B14.38%2.3B54.86%2.61B32.35%2.04B2.08%1.69B2.46%2.01B
Other receivables (including interest and dividends) -50.92%8.85M-37.25%10.46M-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
-Dividend receivable --------------1.15M------------------------
-Other receivable -----37.25%10.46M-----15.29%14.28M-----35.23%16.67M-----64.01%16.86M-----44.79%25.74M
Advance payment -19.72%373.81M-38.05%288.19M18.33%510.28M-14.13%614.57M-34.27%465.65M-28.58%465.17M-7.52%431.23M3.83%715.7M-3.11%708.37M37.28%651.29M
Inventories -12.19%555.32M14.47%1.09B102.60%642.75M27.28%726.33M33.06%632.42M31.34%953.38M-66.69%317.25M-41.67%570.68M-1.05%475.29M28.06%725.86M
Other current assets 10.01%1.02B42.08%1.1B147.29%987.51M63.75%940.31M85.95%922.8M48.57%775.14M-27.93%399.34M13.26%574.22M5.45%496.26M19.90%521.73M
Total current assets 7.20%4.45B-13.52%4.12B-3.62%4.09B-2.87%4.06B10.42%4.16B4.32%4.76B6.88%4.24B2.32%4.18B0.84%3.76B14.65%4.56B
Non Current assets
Other equity investment 0.33%47.59M0.33%47.59M1.23%47.43M1.23%47.43M1.23%47.43M1.23%47.43M2.61%46.86M2.61%46.86M2.61%46.86M2.61%46.86M
Investment real estate -4.61%121.11M-4.56%122.57M-4.54%124.03M-4.45%125.5M-4.40%126.96M-4.36%128.42M6.05%129.93M25.18%131.35M25.21%132.81M25.24%134.27M
Long-term equity investment -5.72%281.35M-6.17%284.68M-1.45%307.94M-0.75%297.61M-6.27%298.43M-3.04%303.41M3.85%312.48M3.35%299.85M12.56%318.39M9.55%312.93M
Fixed assets ----15.23%31.53B----5.22%27.78B----8.80%27.36B----72.89%26.4B----67.83%25.15B
Fixed assets liquidation -----62.02%3.14M----16.64%2.45M----159.31%8.26M-----31.80%2.1M----23.99%3.18M
Constru in process -----23.53%2.49B----121.28%4.28B----42.94%3.25B-----78.84%1.93B-----68.24%2.27B
Construction materials -----99.32%4.48M----351.62%506.19M----47,780.48%656.19M-----80.64%112.08M-----99.69%1.37M
Intangible assets -0.98%805.16M-0.92%810.97M-1.75%796.37M-0.16%807.63M7.89%813.12M19.52%818.5M23.54%810.58M28.42%808.95M19.95%753.66M8.42%684.85M
Goodwill 0.00%838.52M0.00%838.52M0.00%838.52M0.00%838.52M0.00%838.52M0.00%838.52M0.00%838.52M0.00%838.52M0.00%838.52M0.00%838.52M
Long deferred expense -11.17%49.85M-10.86%51.42M-8.22%53.9M-7.88%55.53M-9.22%56.12M-8.96%57.68M31.28%58.73M32.48%60.27M33.64%61.81M34.76%63.36M
Deferred tax assets 47.51%148.37M49.08%143.19M23.80%84.03M44.06%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
Usufruct assets -1.23%660.5M-0.15%671.42M-4.96%646.41M-4.74%657.27M-3.13%668.73M-3.94%672.42M22.22%680.12M42.83%689.99M81.47%690.31M81.07%700.02M
Other non current assets -92.68%78.88M-94.53%74.42M-94.51%146.59M-76.65%633.43M-52.78%1.08B-49.88%1.36B25.15%2.67B3.95%2.71B27.57%2.28B53.96%2.72B
Total non current assets 2.24%36.8B4.12%37.07B4.98%36.64B5.94%36.14B7.47%35.99B7.76%35.6B12.08%34.9B13.11%34.11B19.28%33.49B23.03%33.04B
Total assets 2.75%41.25B2.04%41.19B4.05%40.73B4.98%40.2B7.77%40.15B7.34%40.36B11.49%39.14B11.83%38.29B17.12%37.25B21.95%37.6B
Liabilities
Current liabilities
Short term loan 77.00%7.44B44.59%6.12B-15.13%4.67B-19.17%4.41B-25.36%4.2B-32.13%4.23B4.65%5.5B1.14%5.45B12.27%5.63B13.86%6.23B
Notes payable and accounts payable 20.35%2.37B24.10%3.1B24.14%2.49B2.09%2.13B-1.67%1.97B8.88%2.5B-14.28%2.01B9.65%2.09B-12.72%2.01B-10.76%2.29B
-Notes payable 2.52%184.82M73.34%509.72M171.04%420.12M-23.83%224.01M-18.27%180.29M50.01%294.07M-82.57%155M-42.99%294.08M-71.63%220.58M-82.06%196.03M
-Accounts payable 22.14%2.19B17.54%2.59B11.86%2.07B6.34%1.91B0.38%1.79B5.04%2.2B27.45%1.85B29.23%1.79B17.42%1.78B41.92%2.1B
Contract liabilities 6.00%81.61M34.80%63.37M-1.54%80.33M-8.31%69.34M-20.61%76.99M-25.53%47.01M-3.50%81.59M1.37%75.62M-2.95%96.98M35.66%63.13M
Advance receipts -48.05%5.99M-41.61%7.18M-53.94%7.36M-35.54%9.36M-28.44%11.53M-26.97%12.29M24.61%15.97M786.09%14.52M888.35%16.12M948.71%16.83M
Salaries payable 6.90%125.04M9.43%121.35M-17.11%104.6M4.91%110.62M14.95%116.98M12.06%110.89M13.82%126.19M3.68%105.44M-6.42%101.76M13.54%98.96M
Taxs payable -44.85%124.21M-65.69%94.01M-54.07%207.28M-34.31%166.28M16.29%225.24M77.94%273.99M73.01%451.31M90.65%253.13M-15.80%193.68M-26.33%153.98M
Other payable (including interest and dividends) -3.81%625.38M-6.12%631.7M3.85%691.28M1.05%634.48M6.45%650.15M11.45%672.89M10.10%665.66M9.04%627.9M12.94%610.78M8.88%603.75M
-Dividend payable 0.00%351.16K0.00%351.16K0.00%351.16K0.00%351.16K0.00%351.16K0.00%351.16K-48.06%351.16K-48.06%351.16K-48.06%351.16K-48.06%351.16K
-Other payable -----6.12%631.35M----1.05%634.13M----11.46%672.54M----9.11%627.55M----8.95%603.4M
Non current liabilities due within one year 183.10%4.74B144.08%4.94B197.84%2.48B125.52%2.74B-14.18%1.67B-17.05%2.03B-43.46%832.59M-17.94%1.22B62.94%1.95B28.86%2.44B
Other current liabilities -2.45%7.63M38.04%6.12M0.59%7.72M-6.03%6.64M-10.78%7.82M-28.74%4.43M-7.59%7.68M-2.39%7.07M144.04%8.77M31.70%6.22M
Total current liabilities 73.67%15.52B52.75%15.09B10.84%10.74B4.44%10.27B-15.80%8.94B-17.10%9.88B-4.57%9.69B1.75%9.84B11.80%10.61B9.85%11.91B
Current liabilities
Long term loan -32.47%11.13B-26.05%11.64B-14.03%15.02B-11.74%14.98B8.00%16.48B7.69%15.73B27.74%17.47B24.23%16.97B30.73%15.26B51.78%14.61B
Long term account payable -----27.04%5.77M----9.00%7.91M-----20.95%7.91M-----17.55%7.26M-----13.74%10.01M
Deferred tax liabilities 76.53%28.2M73.57%28.51M62.87%26.01M53.08%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
Long term deferred income 7.10%205.79M7.85%208.41M17.33%210.33M19.65%211.54M8.39%192.15M7.51%193.24M0.62%179.26M1.13%176.8M13.34%177.27M14.27%179.75M
Lease liabilities 0.81%593.37M2.16%583.2M-0.72%583.17M-0.80%579.91M-0.96%588.58M-0.79%570.86M42.61%587.42M54.48%584.57M94.48%594.28M89.18%575.4M
Other non current liabilities --------------------------0------------
Total non current liabilities -30.80%11.96B-24.58%12.46B-13.21%15.85B-10.99%15.81B7.66%17.29B7.33%16.52B27.61%18.26B24.53%17.76B31.58%16.06B51.88%15.39B
Total liabilities 4.80%27.48B4.35%27.55B-4.87%26.59B-5.49%26.08B-1.68%26.22B-3.33%26.4B14.25%27.95B15.33%27.6B22.93%26.67B30.15%27.31B
Shareholders equity
Paid-in capital 0.00%3.48B0.00%3.48B26.61%3.48B26.61%3.48B26.61%3.48B26.61%3.48B0.00%2.75B0.00%2.75B0.00%2.75B0.00%2.75B
Capital reserve funds 0.00%5.51B0.00%5.51B69.55%5.51B69.53%5.51B69.55%5.51B69.55%5.51B0.00%3.25B0.03%3.25B0.02%3.25B0.02%3.25B
Surplus reserve funds 15.62%295.05M15.62%295.05M7.76%255.19M7.76%255.19M7.76%255.19M7.76%255.19M1.30%236.82M1.30%236.82M1.35%236.82M1.30%236.82M
Retained profit -4.24%4.03B-8.32%3.93B-2.69%4.38B8.52%4.38B6.74%4.21B15.95%4.29B12.65%4.5B8.20%4.04B9.31%3.95B9.08%3.7B
Other composite income 14.71%-21.38M0.47%-24.95M1.69%-25.07M1.69%-25.07M1.69%-25.07M1.69%-25.07M3.39%-25.5M3.39%-25.5M3.39%-25.5M3.39%-25.5M
Specific reserves 14.64%161.19M28.26%135.45M57.73%207.28M60.60%173.48M77.90%140.6M105.32%105.61M23.63%131.41M68.36%108.02M139.04%79.03M1,456.92%51.43M
Shareholders equity without minority interests -0.84%13.45B-2.11%13.32B27.35%13.8B33.01%13.77B32.60%13.57B36.69%13.61B5.18%10.84B3.55%10.35B3.93%10.23B3.75%9.95B
Minority interests -11.27%311.71M-10.86%317.35M-4.25%344.77M1.47%351.38M1.42%351.31M4.94%356.04M4.25%360.08M8.68%346.29M31.29%346.41M31.29%339.27M
Total shareholder equity -1.10%13.77B-2.33%13.64B26.34%14.14B31.99%14.12B31.58%13.92B35.65%13.96B5.15%11.2B3.70%10.7B4.64%10.58B4.48%10.29B
Total liabilityies and equity 2.75%41.25B2.04%41.19B4.05%40.73B4.98%40.2B7.77%40.15B7.34%40.36B11.49%39.14B11.83%38.29B17.12%37.25B21.95%37.6B
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 --Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------PwC China (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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