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China Southern Power Grid Energy Efficiency&Clean Energy (003035)

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  • 6.96
  • -0.29-4.00%
Not Open May 21 15:00 CST
26.36BMarket Cap77.33P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

China Southern Power Grid Energy Efficiency&Clean Energy (003035) Balance Sheet

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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
-7.77%896.46M
-21.54%937.7M
3.98%1.17B
-5.06%990.35M
-16.75%972.03M
27.39%1.2B
51.73%1.12B
87.34%1.04B
136.13%1.17B
18.90%938.13M
Notes receivable and accounts receivable
6.37%3.07B
1.96%2.9B
4.40%3.06B
4.43%3.11B
1.65%2.89B
0.08%2.85B
-1.88%2.93B
8.68%2.98B
14.55%2.84B
21.39%2.85B
-Notes receivable
13.92%50.24M
26.48%51.69M
45.14%60.51M
18.67%52.07M
22.10%44.1M
-5.76%40.87M
-5.65%41.69M
31.69%43.88M
22.92%36.12M
8.01%43.37M
-Accounts receivable
6.25%3.02B
1.61%2.85B
3.81%3B
4.21%3.06B
1.39%2.84B
0.17%2.81B
-1.82%2.89B
8.40%2.94B
14.45%2.8B
21.62%2.8B
Other receivables (including interest and dividends)
-48.01%50.32M
-41.73%53.03M
-33.85%59.7M
20.96%88.05M
-42.40%96.78M
21.44%91.01M
18.66%90.25M
-6.02%72.8M
115.38%168.03M
-3.35%74.94M
-Dividend receivable
----
----
-80.56%540K
-53.56%1.29M
291.98%10.89M
286.55%11.12M
-3.41%2.78M
-3.41%2.78M
-3.41%2.78M
-3.36%2.88M
-Other receivable
----
----
----
23.91%86.76M
----
10.86%79.89M
----
-6.12%70.02M
----
-3.35%72.06M
Contractual assets
185.20%148.17K
615.46%6.65M
370.92%3.4M
-97.04%55.35K
-97.83%51.95K
-47.91%929.03K
-61.76%720.96K
0.16%1.87M
542.64%2.39M
422.77%1.78M
Advance payment
-47.25%71.12M
-36.44%82.58M
-7.07%121.9M
77.25%152.6M
8.98%134.83M
54.18%129.92M
26.81%131.18M
8.55%86.09M
92.31%123.72M
194.31%84.27M
Inventories
-35.88%21.58M
-22.81%13.17M
-21.28%18.07M
-18.89%27.12M
51.37%33.65M
-22.50%17.06M
-79.00%22.96M
-72.64%33.43M
-85.24%22.23M
-84.12%22.01M
Other current assets
32.22%500.17M
57.72%522.02M
111.75%530.69M
94.24%462.25M
26.64%378.29M
32.51%330.99M
23.14%250.62M
42.22%237.98M
66.89%298.72M
56.96%249.77M
Total current assets
2.40%4.61B
-2.04%4.52B
9.05%4.96B
8.46%4.83B
-2.60%4.5B
9.40%4.61B
7.64%4.55B
18.90%4.46B
34.14%4.62B
19.11%4.22B
Non Current assets
Other non-current financial assets
1,197.45%38.71M
1,197.45%38.71M
--2.98M
--2.98M
--2.98M
--2.98M
----
----
----
----
Long-term equity investment
4.23%749.99M
6.22%740.76M
19.96%725.72M
15.61%730.19M
16.98%719.55M
-5.82%697.38M
-16.73%604.98M
-13.79%631.61M
-11.62%615.11M
9.76%740.47M
Long term receivable account
----
----
----
----
----
----
----
----
-65.70%450K
-66.16%443.97K
Fixed assets
----
----
----
29.85%15.03B
----
21.39%13.12B
----
18.05%11.58B
----
26.91%10.81B
Fixed assets liquidation
----
----
----
13,256.64%4.14M
----
----
----
--30.97K
----
--25.11K
Constru in process
----
----
----
-31.78%1.38B
----
-14.78%1.5B
----
17.07%2.03B
----
-6.62%1.76B
Construction materials
----
----
----
9.51%1.41M
----
85.97%1.35M
----
1,822.77%1.29M
----
598.44%725.64K
Intangible assets
-21.97%65.13M
-24.50%63.81M
-32.46%60.58M
-9.18%82.45M
-5.54%83.47M
-5.44%84.51M
-4.51%89.69M
-2.81%90.78M
-2.69%88.36M
-3.30%89.37M
Development expenditure
118.77%47.37M
195.98%41.33M
-15.78%26M
-33.10%21.65M
-39.53%21.65M
-61.00%13.96M
-66.71%30.87M
-62.35%32.37M
-44.84%35.81M
-39.17%35.81M
Goodwill
0.00%8.58M
0.00%8.58M
-62.86%8.58M
-62.86%8.58M
-62.86%8.58M
-62.86%8.58M
-39.07%23.11M
-39.07%23.11M
-39.07%23.11M
-39.07%23.11M
Long deferred expense
5.63%55.55M
1.56%53.51M
-2.52%51.35M
-0.93%51.95M
-1.68%52.59M
383.53%52.69M
455.06%52.67M
433.14%52.44M
442.91%53.49M
12.92%10.9M
Deferred tax assets
80.03%259.83M
77.50%249.59M
81.38%211.19M
31.66%152.9M
24.74%144.33M
28.22%140.61M
-20.00%116.44M
-18.71%116.13M
-17.74%115.71M
17.44%109.66M
Usufruct assets
49.38%584.2M
57.16%570.22M
49.96%483.02M
54.88%452.41M
55.81%391.07M
50.41%362.83M
33.98%322.1M
21.36%292.11M
5.75%251M
7.67%241.22M
Other non current assets
-20.71%84.32M
-74.42%44.56M
-17.23%132.68M
-26.43%141.74M
-31.48%106.35M
-49.72%174.2M
-30.69%160.3M
-30.37%192.66M
-39.09%155.19M
47.97%346.44M
Total non current assets
11.96%18.7B
14.71%18.53B
17.98%18.22B
20.15%18.06B
14.58%16.7B
14.06%16.16B
13.79%15.44B
14.26%15.04B
17.75%14.57B
19.77%14.17B
Total assets
9.93%23.31B
10.99%23.05B
15.95%23.18B
17.48%22.9B
10.45%21.2B
12.99%20.77B
12.33%19.99B
15.29%19.49B
21.32%19.19B
19.62%18.38B
Liabilities
Current liabilities
Short term loan
-5.91%400.16M
-70.57%164.91M
-71.34%164.89M
-23.76%240.29M
39.21%425.31M
249.26%560.27M
85.28%575.33M
-42.56%315.19M
-48.26%305.52M
-67.94%160.42M
Notes payable and accounts payable
9.73%1.74B
3.60%1.79B
26.42%1.87B
45.91%2.04B
29.30%1.58B
12.29%1.73B
20.65%1.48B
21.87%1.4B
13.53%1.22B
45.62%1.54B
-Notes payable
----
----
----
----
----
----
-36.17%7.56M
134.81%12.08M
18.80%10.64M
104.95%12.48M
-Accounts payable
9.73%1.74B
3.60%1.79B
27.07%1.87B
47.18%2.04B
30.44%1.58B
13.21%1.73B
21.21%1.47B
21.36%1.39B
13.48%1.21B
45.28%1.52B
Contract liabilities
-52.94%17.98M
-14.30%23.84M
-21.29%30.67M
-22.89%32.49M
-12.21%38.2M
-33.76%27.82M
19.64%38.97M
1.03%42.14M
19.77%43.52M
35.92%41.99M
Advance receipts
----
-67.34%200K
-99.54%18K
--18K
----
--612.36K
--3.9M
----
----
----
Salaries payable
11.76%42.77M
13.06%42.15M
15.35%129.31M
42.27%60.89M
28.00%38.27M
17.57%37.28M
-15.09%112.1M
-42.32%42.8M
21.21%29.9M
38.32%31.71M
Taxs payable
6.90%58.49M
-30.22%52.46M
274.97%110.37M
-57.80%26.12M
84.21%54.72M
6.53%75.18M
-36.56%29.43M
90.29%61.89M
-21.08%29.71M
-5.72%70.57M
Other payable (including interest and dividends)
-96.90%58.03M
-96.02%61.35M
-71.19%244.65M
125.93%1.48B
38.19%1.87B
13.25%1.54B
-29.55%849.11M
-44.18%653.55M
65.77%1.36B
103.42%1.36B
-Interest payable
--12.72M
--11.61M
----
----
----
----
----
----
----
----
-Dividend payable
--390K
-98.28%390K
----
--11.2M
----
--22.73M
----
----
----
----
-Other payable
--44.92M
-96.75%49.35M
----
124.21%1.47B
----
11.58%1.52B
----
-41.39%653.55M
----
103.42%1.36B
Non current liabilities due within one year
169.05%1.64B
62.29%1.48B
168.81%1.47B
61.13%1.24B
-40.66%609.58M
-59.46%910.35M
-56.61%545.31M
114.63%767.4M
162.80%1.03B
303.98%2.25B
Other current liabilities
20.26%76.65M
38.59%68.23M
26.59%75.95M
590.96%75.17M
309.39%63.74M
375.82%49.23M
803.96%60M
83.87%10.88M
324.46%15.57M
251.75%10.35M
Total current liabilities
-13.98%4.03B
-25.38%3.68B
10.78%4.09B
57.59%5.19B
16.24%4.69B
-9.72%4.93B
-12.42%3.69B
-2.56%3.29B
35.29%4.03B
87.44%5.46B
Current liabilities
Long term loan
20.67%7.7B
32.16%7.91B
25.89%7.68B
1.94%6.09B
9.48%6.38B
34.86%5.99B
22.17%6.1B
25.05%5.98B
40.26%5.83B
13.68%4.44B
Long term account payable
----
----
----
66.61%3.47B
----
175.27%2.04B
----
80.57%2.08B
----
-37.35%741.22M
Deferred tax liabilities
40.77%11.92M
-34.31%5.34M
93.44%19.01M
45.24%12.58M
-24.06%8.47M
98.73%8.13M
-78.84%9.83M
-81.60%8.66M
-76.36%11.15M
55.27%4.09M
Long term deferred income
-6.30%92.8M
-6.20%94.48M
-5.93%96.08M
-6.03%97.34M
-6.32%99.04M
-7.01%100.73M
-5.84%102.14M
-6.26%103.58M
-6.19%105.72M
-6.11%108.32M
Lease liabilities
52.45%518.51M
58.24%497.09M
45.40%413.07M
40.87%386.39M
44.45%340.12M
51.28%314.13M
34.49%284.08M
30.00%274.29M
5.54%235.46M
5.14%207.65M
Total non current liabilities
26.17%11.37B
36.95%11.57B
31.84%11.28B
19.09%10.06B
19.90%9.01B
53.62%8.45B
39.82%8.55B
34.03%8.45B
31.94%7.51B
1.79%5.5B
Total liabilities
12.43%15.4B
13.99%15.25B
25.49%15.37B
29.89%15.25B
18.62%13.7B
22.07%13.38B
18.51%12.24B
21.26%11.74B
33.09%11.55B
31.79%10.96B
Shareholders equity
Paid-in capital
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
Capital reserve funds
0.10%1.04B
0.16%1.04B
-1.84%1.04B
-1.89%1.04B
-1.89%1.04B
-2.41%1.04B
-0.09%1.06B
-0.09%1.06B
-0.17%1.06B
0.30%1.06B
Surplus reserve funds
8.91%186.25M
8.91%186.25M
8.32%171.01M
8.32%171.01M
8.32%171.01M
8.32%171.01M
36.60%157.87M
36.60%157.87M
36.60%157.87M
36.60%157.87M
Retained profit
17.90%1.97B
19.30%1.88B
5.28%1.92B
-4.52%1.79B
-7.07%1.67B
-7.52%1.58B
2.19%1.82B
14.95%1.88B
13.99%1.8B
14.24%1.71B
Specific reserves
26.26%53.62M
38.10%50.63M
36.88%49.97M
53.22%46.97M
66.07%42.47M
68.31%36.66M
90.56%36.51M
123.94%30.65M
201.01%25.57M
608.61%21.78M
Shareholders equity without minority interests
4.86%7.04B
5.07%6.95B
1.50%6.97B
-1.09%6.84B
-1.71%6.71B
-1.87%6.61B
1.45%6.87B
4.58%6.91B
4.25%6.83B
4.28%6.74B
Minority interests
9.62%869.41M
9.78%854.89M
-4.14%843.16M
-3.21%812.17M
-3.38%793.12M
13.98%778.7M
26.49%879.57M
36.57%839.09M
37.61%820.86M
16.00%683.21M
Total shareholder equity
5.37%7.91B
5.57%7.8B
0.86%7.81B
-1.32%7.65B
-1.89%7.5B
-0.41%7.39B
3.78%7.75B
7.30%7.75B
7.03%7.65B
5.26%7.42B
Total liabilityies and equity
9.93%23.31B
10.99%23.05B
15.95%23.18B
17.48%22.9B
10.45%21.2B
12.99%20.77B
12.33%19.99B
15.29%19.49B
21.32%19.19B
19.62%18.38B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
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 -7.77%896.46M-21.54%937.7M3.98%1.17B-5.06%990.35M-16.75%972.03M27.39%1.2B51.73%1.12B87.34%1.04B136.13%1.17B18.90%938.13M
Notes receivable and accounts receivable 6.37%3.07B1.96%2.9B4.40%3.06B4.43%3.11B1.65%2.89B0.08%2.85B-1.88%2.93B8.68%2.98B14.55%2.84B21.39%2.85B
-Notes receivable 13.92%50.24M26.48%51.69M45.14%60.51M18.67%52.07M22.10%44.1M-5.76%40.87M-5.65%41.69M31.69%43.88M22.92%36.12M8.01%43.37M
-Accounts receivable 6.25%3.02B1.61%2.85B3.81%3B4.21%3.06B1.39%2.84B0.17%2.81B-1.82%2.89B8.40%2.94B14.45%2.8B21.62%2.8B
Other receivables (including interest and dividends) -48.01%50.32M-41.73%53.03M-33.85%59.7M20.96%88.05M-42.40%96.78M21.44%91.01M18.66%90.25M-6.02%72.8M115.38%168.03M-3.35%74.94M
-Dividend receivable ---------80.56%540K-53.56%1.29M291.98%10.89M286.55%11.12M-3.41%2.78M-3.41%2.78M-3.41%2.78M-3.36%2.88M
-Other receivable ------------23.91%86.76M----10.86%79.89M-----6.12%70.02M-----3.35%72.06M
Contractual assets 185.20%148.17K615.46%6.65M370.92%3.4M-97.04%55.35K-97.83%51.95K-47.91%929.03K-61.76%720.96K0.16%1.87M542.64%2.39M422.77%1.78M
Advance payment -47.25%71.12M-36.44%82.58M-7.07%121.9M77.25%152.6M8.98%134.83M54.18%129.92M26.81%131.18M8.55%86.09M92.31%123.72M194.31%84.27M
Inventories -35.88%21.58M-22.81%13.17M-21.28%18.07M-18.89%27.12M51.37%33.65M-22.50%17.06M-79.00%22.96M-72.64%33.43M-85.24%22.23M-84.12%22.01M
Other current assets 32.22%500.17M57.72%522.02M111.75%530.69M94.24%462.25M26.64%378.29M32.51%330.99M23.14%250.62M42.22%237.98M66.89%298.72M56.96%249.77M
Total current assets 2.40%4.61B-2.04%4.52B9.05%4.96B8.46%4.83B-2.60%4.5B9.40%4.61B7.64%4.55B18.90%4.46B34.14%4.62B19.11%4.22B
Non Current assets
Other non-current financial assets 1,197.45%38.71M1,197.45%38.71M--2.98M--2.98M--2.98M--2.98M----------------
Long-term equity investment 4.23%749.99M6.22%740.76M19.96%725.72M15.61%730.19M16.98%719.55M-5.82%697.38M-16.73%604.98M-13.79%631.61M-11.62%615.11M9.76%740.47M
Long term receivable account ---------------------------------65.70%450K-66.16%443.97K
Fixed assets ------------29.85%15.03B----21.39%13.12B----18.05%11.58B----26.91%10.81B
Fixed assets liquidation ------------13,256.64%4.14M--------------30.97K------25.11K
Constru in process -------------31.78%1.38B-----14.78%1.5B----17.07%2.03B-----6.62%1.76B
Construction materials ------------9.51%1.41M----85.97%1.35M----1,822.77%1.29M----598.44%725.64K
Intangible assets -21.97%65.13M-24.50%63.81M-32.46%60.58M-9.18%82.45M-5.54%83.47M-5.44%84.51M-4.51%89.69M-2.81%90.78M-2.69%88.36M-3.30%89.37M
Development expenditure 118.77%47.37M195.98%41.33M-15.78%26M-33.10%21.65M-39.53%21.65M-61.00%13.96M-66.71%30.87M-62.35%32.37M-44.84%35.81M-39.17%35.81M
Goodwill 0.00%8.58M0.00%8.58M-62.86%8.58M-62.86%8.58M-62.86%8.58M-62.86%8.58M-39.07%23.11M-39.07%23.11M-39.07%23.11M-39.07%23.11M
Long deferred expense 5.63%55.55M1.56%53.51M-2.52%51.35M-0.93%51.95M-1.68%52.59M383.53%52.69M455.06%52.67M433.14%52.44M442.91%53.49M12.92%10.9M
Deferred tax assets 80.03%259.83M77.50%249.59M81.38%211.19M31.66%152.9M24.74%144.33M28.22%140.61M-20.00%116.44M-18.71%116.13M-17.74%115.71M17.44%109.66M
Usufruct assets 49.38%584.2M57.16%570.22M49.96%483.02M54.88%452.41M55.81%391.07M50.41%362.83M33.98%322.1M21.36%292.11M5.75%251M7.67%241.22M
Other non current assets -20.71%84.32M-74.42%44.56M-17.23%132.68M-26.43%141.74M-31.48%106.35M-49.72%174.2M-30.69%160.3M-30.37%192.66M-39.09%155.19M47.97%346.44M
Total non current assets 11.96%18.7B14.71%18.53B17.98%18.22B20.15%18.06B14.58%16.7B14.06%16.16B13.79%15.44B14.26%15.04B17.75%14.57B19.77%14.17B
Total assets 9.93%23.31B10.99%23.05B15.95%23.18B17.48%22.9B10.45%21.2B12.99%20.77B12.33%19.99B15.29%19.49B21.32%19.19B19.62%18.38B
Liabilities
Current liabilities
Short term loan -5.91%400.16M-70.57%164.91M-71.34%164.89M-23.76%240.29M39.21%425.31M249.26%560.27M85.28%575.33M-42.56%315.19M-48.26%305.52M-67.94%160.42M
Notes payable and accounts payable 9.73%1.74B3.60%1.79B26.42%1.87B45.91%2.04B29.30%1.58B12.29%1.73B20.65%1.48B21.87%1.4B13.53%1.22B45.62%1.54B
-Notes payable -------------------------36.17%7.56M134.81%12.08M18.80%10.64M104.95%12.48M
-Accounts payable 9.73%1.74B3.60%1.79B27.07%1.87B47.18%2.04B30.44%1.58B13.21%1.73B21.21%1.47B21.36%1.39B13.48%1.21B45.28%1.52B
Contract liabilities -52.94%17.98M-14.30%23.84M-21.29%30.67M-22.89%32.49M-12.21%38.2M-33.76%27.82M19.64%38.97M1.03%42.14M19.77%43.52M35.92%41.99M
Advance receipts -----67.34%200K-99.54%18K--18K------612.36K--3.9M------------
Salaries payable 11.76%42.77M13.06%42.15M15.35%129.31M42.27%60.89M28.00%38.27M17.57%37.28M-15.09%112.1M-42.32%42.8M21.21%29.9M38.32%31.71M
Taxs payable 6.90%58.49M-30.22%52.46M274.97%110.37M-57.80%26.12M84.21%54.72M6.53%75.18M-36.56%29.43M90.29%61.89M-21.08%29.71M-5.72%70.57M
Other payable (including interest and dividends) -96.90%58.03M-96.02%61.35M-71.19%244.65M125.93%1.48B38.19%1.87B13.25%1.54B-29.55%849.11M-44.18%653.55M65.77%1.36B103.42%1.36B
-Interest payable --12.72M--11.61M--------------------------------
-Dividend payable --390K-98.28%390K------11.2M------22.73M----------------
-Other payable --44.92M-96.75%49.35M----124.21%1.47B----11.58%1.52B-----41.39%653.55M----103.42%1.36B
Non current liabilities due within one year 169.05%1.64B62.29%1.48B168.81%1.47B61.13%1.24B-40.66%609.58M-59.46%910.35M-56.61%545.31M114.63%767.4M162.80%1.03B303.98%2.25B
Other current liabilities 20.26%76.65M38.59%68.23M26.59%75.95M590.96%75.17M309.39%63.74M375.82%49.23M803.96%60M83.87%10.88M324.46%15.57M251.75%10.35M
Total current liabilities -13.98%4.03B-25.38%3.68B10.78%4.09B57.59%5.19B16.24%4.69B-9.72%4.93B-12.42%3.69B-2.56%3.29B35.29%4.03B87.44%5.46B
Current liabilities
Long term loan 20.67%7.7B32.16%7.91B25.89%7.68B1.94%6.09B9.48%6.38B34.86%5.99B22.17%6.1B25.05%5.98B40.26%5.83B13.68%4.44B
Long term account payable ------------66.61%3.47B----175.27%2.04B----80.57%2.08B-----37.35%741.22M
Deferred tax liabilities 40.77%11.92M-34.31%5.34M93.44%19.01M45.24%12.58M-24.06%8.47M98.73%8.13M-78.84%9.83M-81.60%8.66M-76.36%11.15M55.27%4.09M
Long term deferred income -6.30%92.8M-6.20%94.48M-5.93%96.08M-6.03%97.34M-6.32%99.04M-7.01%100.73M-5.84%102.14M-6.26%103.58M-6.19%105.72M-6.11%108.32M
Lease liabilities 52.45%518.51M58.24%497.09M45.40%413.07M40.87%386.39M44.45%340.12M51.28%314.13M34.49%284.08M30.00%274.29M5.54%235.46M5.14%207.65M
Total non current liabilities 26.17%11.37B36.95%11.57B31.84%11.28B19.09%10.06B19.90%9.01B53.62%8.45B39.82%8.55B34.03%8.45B31.94%7.51B1.79%5.5B
Total liabilities 12.43%15.4B13.99%15.25B25.49%15.37B29.89%15.25B18.62%13.7B22.07%13.38B18.51%12.24B21.26%11.74B33.09%11.55B31.79%10.96B
Shareholders equity
Paid-in capital 0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B
Capital reserve funds 0.10%1.04B0.16%1.04B-1.84%1.04B-1.89%1.04B-1.89%1.04B-2.41%1.04B-0.09%1.06B-0.09%1.06B-0.17%1.06B0.30%1.06B
Surplus reserve funds 8.91%186.25M8.91%186.25M8.32%171.01M8.32%171.01M8.32%171.01M8.32%171.01M36.60%157.87M36.60%157.87M36.60%157.87M36.60%157.87M
Retained profit 17.90%1.97B19.30%1.88B5.28%1.92B-4.52%1.79B-7.07%1.67B-7.52%1.58B2.19%1.82B14.95%1.88B13.99%1.8B14.24%1.71B
Specific reserves 26.26%53.62M38.10%50.63M36.88%49.97M53.22%46.97M66.07%42.47M68.31%36.66M90.56%36.51M123.94%30.65M201.01%25.57M608.61%21.78M
Shareholders equity without minority interests 4.86%7.04B5.07%6.95B1.50%6.97B-1.09%6.84B-1.71%6.71B-1.87%6.61B1.45%6.87B4.58%6.91B4.25%6.83B4.28%6.74B
Minority interests 9.62%869.41M9.78%854.89M-4.14%843.16M-3.21%812.17M-3.38%793.12M13.98%778.7M26.49%879.57M36.57%839.09M37.61%820.86M16.00%683.21M
Total shareholder equity 5.37%7.91B5.57%7.8B0.86%7.81B-1.32%7.65B-1.89%7.5B-0.41%7.39B3.78%7.75B7.30%7.75B7.03%7.65B5.26%7.42B
Total liabilityies and equity 9.93%23.31B10.99%23.05B15.95%23.18B17.48%22.9B10.45%21.2B12.99%20.77B12.33%19.99B15.29%19.49B21.32%19.19B19.62%18.38B
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 --Lixin 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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