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Guangzhou Great Power Energy and Technology (300438)

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  • 84.74
  • -0.08-0.09%
Market Closed May 22 15:00 CST
42.65BMarket Cap74.27P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangzhou Great Power Energy and Technology (300438) 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
16.12%2.14B
21.53%2B
23.60%1.7B
14.78%1.67B
-4.17%1.84B
-26.55%1.65B
-49.60%1.38B
-0.35%1.46B
42.66%1.92B
77.61%2.24B
Transactional financial assets
192.84%15.13M
-36.28%66.7M
58.91%7.13M
3,804.11%124.74M
-4.96%5.17M
404.05%104.68M
-71.01%4.49M
-63.06%3.2M
-59.94%5.44M
-43.59%20.77M
Notes receivable and accounts receivable
93.46%5.94B
49.14%4.78B
43.54%4.33B
31.59%3.83B
23.56%3.07B
61.69%3.21B
24.70%3.01B
4.60%2.91B
-9.03%2.49B
-25.32%1.98B
-Notes receivable
81.79%1.29B
85.52%1.12B
111.63%1.1B
118.16%969.94M
22.58%711.6M
83.80%605.51M
-26.65%518.55M
-50.11%444.59M
-19.33%580.52M
-57.46%329.45M
-Accounts receivable
96.98%4.65B
40.67%3.66B
29.39%3.23B
16.00%2.86B
23.86%2.36B
57.28%2.6B
45.93%2.5B
30.35%2.47B
-5.35%1.91B
-12.09%1.65B
Other receivables (including interest and dividends)
-13.48%90.22M
-7.55%69.19M
-12.52%83.64M
-7.71%76.37M
43.25%104.28M
26.49%74.84M
81.86%95.61M
82.83%82.76M
63.54%72.79M
97.65%59.17M
-Accrued interest receivable
--14.36K
----
----
----
----
----
----
----
----
----
-Other receivable
----
-7.55%69.19M
----
-7.71%76.37M
----
26.49%74.84M
----
82.83%82.76M
----
97.65%59.17M
Contractual assets
-19.04%75.42M
-8.08%91.45M
6.42%103.84M
121.36%97.06M
127.64%93.15M
75.53%99.49M
256.78%97.57M
87.80%43.85M
238.46%40.92M
129.02%56.68M
Advance payment
61.61%103.12M
-17.27%53.68M
-43.57%49.77M
-64.77%59.6M
0.64%63.81M
73.56%64.89M
30.84%88.2M
163.62%169.17M
-30.82%63.4M
-56.98%37.39M
Inventories
47.44%4.61B
49.88%4.19B
28.95%3.98B
8.44%3.21B
-1.97%3.12B
-9.82%2.8B
5.39%3.09B
19.93%2.96B
30.86%3.19B
18.98%3.1B
Receivable financing
-32.47%448.28M
-52.81%236.06M
13.18%522.58M
33.89%426.77M
200.76%663.78M
63.59%500.22M
28.81%461.71M
-49.99%318.74M
-71.42%220.7M
-7.69%305.78M
Non-current assets due within one year
33.18%4.17M
33.51%4.86M
-45.77%1.95M
-3.37%2.64M
47.27%3.13M
--3.64M
--3.6M
--2.73M
--2.13M
----
Other current assets
-10.72%466.8M
-11.75%464.29M
-18.40%408.02M
9.44%490.98M
14.03%522.86M
-18.42%526.09M
32.85%500.04M
141.44%448.63M
308.18%458.53M
494.11%644.87M
Total current assets
46.32%13.89B
32.56%11.96B
28.14%11.19B
18.98%9.99B
12.24%9.5B
6.78%9.02B
-2.75%8.73B
9.37%8.4B
11.86%8.46B
18.32%8.45B
Non Current assets
Other equity investment
11.81%193.36M
12.46%194.47M
6.14%172.93M
6.14%172.93M
6.14%172.93M
6.14%172.93M
25.95%162.93M
56.12%162.93M
96.50%162.93M
119.11%162.93M
Other non-current financial assets
-13.50%3.46M
-18.27%3.46M
-5.51%4M
-51.42%4M
-5.51%4M
-27.01%4.23M
-43.05%4.23M
10.76%8.23M
-43.05%4.23M
-42.00%5.8M
Investment real estate
----
----
1,447.83%161.97M
-53.20%6.18M
-56.83%5.56M
-49.82%6.59M
-19.27%10.46M
-8.35%13.21M
-13.02%12.88M
-17.74%13.13M
Long-term equity investment
-47.60%221.18M
-40.28%219.13M
-40.77%213.72M
-35.81%203.79M
29.67%422.11M
148.52%366.92M
151.63%360.81M
160.90%317.48M
170.63%325.53M
20.18%147.64M
Long term receivable account
-70.47%2.46M
-56.15%3.66M
1,087.00%7.19M
302.05%8.38M
258.97%8.34M
--8.35M
--605.32K
--2.08M
--2.32M
----
Fixed assets
----
17.07%6.34B
----
7.47%5.29B
----
10.34%5.42B
----
52.34%4.93B
----
54.43%4.91B
Constru in process
----
-36.78%531.17M
----
4.34%1.09B
----
-20.88%840.2M
----
-55.93%1.04B
----
140.06%1.06B
Intangible assets
112.75%994.61M
108.67%985.56M
112.29%957.93M
113.04%965.62M
1.79%467.51M
8.16%472.31M
2.96%451.24M
1.29%453.25M
15.20%459.27M
10.53%436.69M
Development expenditure
----
-79.71%2.67M
121.08%17.02M
78.09%13.1M
36.10%11.9M
27.35%13.15M
-43.64%7.7M
35.22%7.36M
--8.74M
-16.07%10.32M
Goodwill
54.21%18.73M
44.22%17.52M
-23.83%12.15M
-4.04%12.15M
0.00%12.15M
0.00%12.15M
31.28%15.95M
4.21%12.66M
0.00%12.15M
0.00%12.15M
Long deferred expense
67.50%106.27M
80.46%108.48M
69.10%76.55M
150.60%67.38M
137.34%63.44M
111.20%60.11M
53.32%45.27M
44.09%26.89M
34.41%26.73M
46.76%28.46M
Deferred tax assets
48.19%323.19M
44.91%293.02M
18.95%269.53M
33.39%272.72M
16.20%218.09M
15.62%202.21M
-16.12%226.59M
-5.18%204.46M
-7.68%187.68M
-5.23%174.89M
Usufruct assets
46.11%593.18M
338.03%607.7M
348.39%614.75M
186.04%392.17M
192.08%405.99M
-0.88%138.74M
88.94%137.1M
67.15%137.11M
62.15%139M
118.50%139.97M
Other non current assets
-5.52%325.34M
-10.54%116.18M
124.20%222.42M
19.93%216.11M
112.51%344.36M
13.31%129.87M
-41.02%99.21M
-68.74%180.2M
-84.37%162.05M
-73.99%114.62M
Total non current assets
18.20%9.58B
20.14%9.42B
19.34%9.13B
16.30%8.71B
8.97%8.1B
8.69%7.84B
9.38%7.65B
4.06%7.49B
29.88%7.43B
45.15%7.22B
Total assets
33.37%23.47B
26.78%21.39B
24.03%20.32B
17.72%18.71B
10.71%17.6B
7.66%16.87B
2.56%16.38B
6.80%15.89B
19.62%15.89B
29.33%15.67B
Liabilities
Current liabilities
Short term loan
8.22%1.49B
-3.18%1.46B
11.93%1.46B
33.17%1.67B
38.59%1.38B
67.80%1.5B
94.61%1.3B
71.50%1.26B
45.70%996.4M
11.52%896.26M
Transactional financial liabilities
--155.07K
----
--6.16K
----
----
----
----
-99.16%104.69K
1,946.82%2.97M
-36.34%3.78M
Notes payable and accounts payable
50.92%8.89B
35.80%8.24B
34.62%7.29B
29.76%6.55B
21.88%5.89B
25.07%6.07B
17.88%5.41B
1.48%5.05B
0.51%4.83B
13.25%4.85B
-Notes payable
12.41%2.29B
15.91%2.61B
24.49%2.21B
50.88%2.02B
26.93%2.04B
28.04%2.25B
14.09%1.78B
-20.00%1.34B
-26.18%1.6B
-0.98%1.76B
-Accounts payable
71.28%6.6B
47.53%5.63B
39.58%5.07B
22.14%4.53B
19.36%3.85B
23.38%3.82B
19.83%3.63B
12.35%3.71B
22.54%3.23B
23.32%3.09B
Contract liabilities
257.36%1.41B
169.74%826.25M
62.66%707.66M
28.41%502.61M
-51.88%393.24M
-58.58%306.31M
-26.28%435.05M
-25.94%391.41M
89.74%817.25M
104.10%739.52M
Salaries payable
42.94%195.97M
22.74%206.02M
29.66%166.44M
43.16%160.61M
46.73%137.1M
73.94%167.85M
8.15%128.37M
-2.88%112.19M
-28.31%93.44M
-18.20%96.5M
Taxs payable
-13.48%79.95M
57.37%123.41M
-14.16%64.27M
25.74%58.37M
38.61%92.41M
37.09%78.42M
12.17%74.88M
-36.79%46.42M
-3.69%66.67M
61.83%57.21M
Other payable (including interest and dividends)
61.12%117.42M
177.14%230.39M
473.06%225.49M
95.79%196.1M
-3.05%72.88M
6.27%83.13M
-52.29%39.35M
17.86%100.16M
-29.63%75.17M
-10.19%78.23M
-Interest payable
--29.31K
----
----
----
----
----
----
----
----
----
-Other payable
----
177.14%230.39M
----
95.79%196.1M
----
6.27%83.13M
----
17.86%100.16M
----
-10.19%78.23M
Non current liabilities due within one year
100.14%585.33M
-39.34%344.78M
427.48%399.13M
218.31%350.98M
100.21%292.46M
232.94%568.41M
-64.38%75.67M
-26.80%110.26M
276.02%146.08M
354.22%170.72M
Other current liabilities
176.29%1.21B
104.86%871.3M
73.59%952.3M
4.74%540.44M
-17.13%436.44M
24.80%425.31M
-45.60%548.59M
-56.19%515.96M
-14.41%526.66M
-57.25%340.8M
Total current liabilities
60.70%13.97B
33.66%12.3B
40.44%11.26B
32.34%10.04B
15.06%8.69B
27.18%9.2B
9.07%8.02B
-3.43%7.58B
9.79%7.56B
10.77%7.24B
Current liabilities
Long term loan
-20.53%1.51B
23.11%1.38B
-2.19%1.57B
5.81%1.62B
22.99%1.9B
-30.83%1.12B
-7.68%1.6B
-9.90%1.53B
32.75%1.54B
156.54%1.62B
Long term account payable
----
--52.41M
----
----
----
----
----
----
----
----
Estimate liabilities
29.57%243.24M
5.46%220.83M
8.80%200.1M
1.68%185.65M
-8.65%187.73M
1.40%209.4M
-0.94%183.92M
-1.37%182.58M
18.74%205.5M
39.24%206.5M
Deferred tax liabilities
29.84%33.43M
51.78%35.7M
-15.48%37.12M
-32.19%34.23M
-52.37%25.75M
-56.93%23.52M
-75.05%43.92M
-64.60%50.47M
-61.36%54.05M
-61.11%54.61M
Long term deferred income
3.10%883.48M
14.57%903.92M
13.40%909.15M
9.26%888.84M
5.95%856.89M
-2.50%788.94M
25.20%801.73M
48.58%813.48M
80.91%808.77M
82.64%809.18M
Lease liabilities
37.55%577.66M
360.06%580.51M
349.44%587.93M
196.73%380.36M
227.94%419.96M
0.37%126.18M
94.56%130.82M
75.33%128.18M
70.31%128.06M
138.77%125.72M
Other non current liabilities
27.82%392.74M
167.54%392.74M
--396.2M
--411.65M
--307.25M
--146.8M
----
----
----
----
Total non current liabilities
-0.11%3.69B
47.62%3.57B
33.81%3.7B
30.12%3.52B
34.90%3.69B
-14.23%2.42B
-1.51%2.76B
2.20%2.71B
37.14%2.74B
98.89%2.82B
Total liabilities
42.57%17.66B
36.57%15.87B
38.74%14.96B
31.75%13.56B
20.34%12.39B
15.58%11.62B
6.14%10.78B
-2.01%10.29B
15.94%10.3B
26.48%10.05B
Shareholders equity
Paid-in capital
0.00%503.34M
0.00%503.34M
0.00%503.34M
-0.02%503.34M
-0.02%503.34M
-0.02%503.34M
-0.02%503.34M
9.14%503.44M
9.14%503.44M
9.14%503.44M
Capital reserve funds
1.38%3.08B
1.02%3.06B
-0.53%3.01B
-0.32%3.04B
-0.65%3.03B
-0.54%3.03B
-1.41%3.03B
90.22%3.05B
87.17%3.05B
88.84%3.05B
Surplus reserve funds
0.00%75.2M
0.00%75.2M
0.00%75.2M
0.00%75.2M
0.00%75.2M
0.00%75.2M
0.00%75.2M
0.00%75.2M
0.00%75.2M
0.00%75.2M
Retained profit
40.25%2B
14.00%1.68B
-11.44%1.59B
-21.98%1.38B
-19.42%1.43B
-16.10%1.47B
-9.79%1.79B
-12.71%1.77B
-9.79%1.77B
-1.46%1.75B
Less:Treasury stock
-45.88%32.47M
-45.88%32.47M
-45.88%32.47M
-2.29%59.99M
-22.17%59.99M
33.06%59.99M
421.97%59.99M
401.12%61.4M
529.07%77.07M
267.97%45.08M
Other composite income
11.18%70.86M
11.32%70.5M
-0.73%65.13M
1.16%64.55M
-0.41%63.73M
-0.98%63.33M
86.81%65.61M
80.45%63.81M
77.09%63.99M
78.17%63.95M
Specific reserves
--2.1M
--2.06M
--2.02M
--1.98M
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----
----
----
----
----
Shareholders equity without minority interests
12.95%5.7B
5.38%5.36B
-3.55%5.21B
-7.33%5B
-6.44%5.04B
-5.82%5.09B
-4.52%5.4B
28.80%5.4B
29.73%5.39B
36.56%5.4B
Minority interests
-33.48%108.53M
-2.50%159.33M
-24.15%150.75M
-27.24%147.6M
-21.60%163.15M
-23.98%163.41M
26.03%198.75M
8.22%202.86M
-17.42%208.11M
1.40%214.95M
Total shareholder equity
11.49%5.81B
5.14%5.52B
-4.28%5.36B
-8.05%5.15B
-7.00%5.21B
-6.52%5.25B
-3.69%5.6B
27.92%5.6B
27.04%5.6B
34.77%5.62B
Total liabilityies and equity
33.37%23.47B
26.78%21.39B
24.03%20.32B
17.72%18.71B
10.71%17.6B
7.66%16.87B
2.56%16.38B
6.80%15.89B
19.62%15.89B
29.33%15.67B
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
--
--
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Unqualified opinion
--
--
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Unqualified opinion
Auditor
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
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Huaxing 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 16.12%2.14B21.53%2B23.60%1.7B14.78%1.67B-4.17%1.84B-26.55%1.65B-49.60%1.38B-0.35%1.46B42.66%1.92B77.61%2.24B
Transactional financial assets 192.84%15.13M-36.28%66.7M58.91%7.13M3,804.11%124.74M-4.96%5.17M404.05%104.68M-71.01%4.49M-63.06%3.2M-59.94%5.44M-43.59%20.77M
Notes receivable and accounts receivable 93.46%5.94B49.14%4.78B43.54%4.33B31.59%3.83B23.56%3.07B61.69%3.21B24.70%3.01B4.60%2.91B-9.03%2.49B-25.32%1.98B
-Notes receivable 81.79%1.29B85.52%1.12B111.63%1.1B118.16%969.94M22.58%711.6M83.80%605.51M-26.65%518.55M-50.11%444.59M-19.33%580.52M-57.46%329.45M
-Accounts receivable 96.98%4.65B40.67%3.66B29.39%3.23B16.00%2.86B23.86%2.36B57.28%2.6B45.93%2.5B30.35%2.47B-5.35%1.91B-12.09%1.65B
Other receivables (including interest and dividends) -13.48%90.22M-7.55%69.19M-12.52%83.64M-7.71%76.37M43.25%104.28M26.49%74.84M81.86%95.61M82.83%82.76M63.54%72.79M97.65%59.17M
-Accrued interest receivable --14.36K------------------------------------
-Other receivable -----7.55%69.19M-----7.71%76.37M----26.49%74.84M----82.83%82.76M----97.65%59.17M
Contractual assets -19.04%75.42M-8.08%91.45M6.42%103.84M121.36%97.06M127.64%93.15M75.53%99.49M256.78%97.57M87.80%43.85M238.46%40.92M129.02%56.68M
Advance payment 61.61%103.12M-17.27%53.68M-43.57%49.77M-64.77%59.6M0.64%63.81M73.56%64.89M30.84%88.2M163.62%169.17M-30.82%63.4M-56.98%37.39M
Inventories 47.44%4.61B49.88%4.19B28.95%3.98B8.44%3.21B-1.97%3.12B-9.82%2.8B5.39%3.09B19.93%2.96B30.86%3.19B18.98%3.1B
Receivable financing -32.47%448.28M-52.81%236.06M13.18%522.58M33.89%426.77M200.76%663.78M63.59%500.22M28.81%461.71M-49.99%318.74M-71.42%220.7M-7.69%305.78M
Non-current assets due within one year 33.18%4.17M33.51%4.86M-45.77%1.95M-3.37%2.64M47.27%3.13M--3.64M--3.6M--2.73M--2.13M----
Other current assets -10.72%466.8M-11.75%464.29M-18.40%408.02M9.44%490.98M14.03%522.86M-18.42%526.09M32.85%500.04M141.44%448.63M308.18%458.53M494.11%644.87M
Total current assets 46.32%13.89B32.56%11.96B28.14%11.19B18.98%9.99B12.24%9.5B6.78%9.02B-2.75%8.73B9.37%8.4B11.86%8.46B18.32%8.45B
Non Current assets
Other equity investment 11.81%193.36M12.46%194.47M6.14%172.93M6.14%172.93M6.14%172.93M6.14%172.93M25.95%162.93M56.12%162.93M96.50%162.93M119.11%162.93M
Other non-current financial assets -13.50%3.46M-18.27%3.46M-5.51%4M-51.42%4M-5.51%4M-27.01%4.23M-43.05%4.23M10.76%8.23M-43.05%4.23M-42.00%5.8M
Investment real estate --------1,447.83%161.97M-53.20%6.18M-56.83%5.56M-49.82%6.59M-19.27%10.46M-8.35%13.21M-13.02%12.88M-17.74%13.13M
Long-term equity investment -47.60%221.18M-40.28%219.13M-40.77%213.72M-35.81%203.79M29.67%422.11M148.52%366.92M151.63%360.81M160.90%317.48M170.63%325.53M20.18%147.64M
Long term receivable account -70.47%2.46M-56.15%3.66M1,087.00%7.19M302.05%8.38M258.97%8.34M--8.35M--605.32K--2.08M--2.32M----
Fixed assets ----17.07%6.34B----7.47%5.29B----10.34%5.42B----52.34%4.93B----54.43%4.91B
Constru in process -----36.78%531.17M----4.34%1.09B-----20.88%840.2M-----55.93%1.04B----140.06%1.06B
Intangible assets 112.75%994.61M108.67%985.56M112.29%957.93M113.04%965.62M1.79%467.51M8.16%472.31M2.96%451.24M1.29%453.25M15.20%459.27M10.53%436.69M
Development expenditure -----79.71%2.67M121.08%17.02M78.09%13.1M36.10%11.9M27.35%13.15M-43.64%7.7M35.22%7.36M--8.74M-16.07%10.32M
Goodwill 54.21%18.73M44.22%17.52M-23.83%12.15M-4.04%12.15M0.00%12.15M0.00%12.15M31.28%15.95M4.21%12.66M0.00%12.15M0.00%12.15M
Long deferred expense 67.50%106.27M80.46%108.48M69.10%76.55M150.60%67.38M137.34%63.44M111.20%60.11M53.32%45.27M44.09%26.89M34.41%26.73M46.76%28.46M
Deferred tax assets 48.19%323.19M44.91%293.02M18.95%269.53M33.39%272.72M16.20%218.09M15.62%202.21M-16.12%226.59M-5.18%204.46M-7.68%187.68M-5.23%174.89M
Usufruct assets 46.11%593.18M338.03%607.7M348.39%614.75M186.04%392.17M192.08%405.99M-0.88%138.74M88.94%137.1M67.15%137.11M62.15%139M118.50%139.97M
Other non current assets -5.52%325.34M-10.54%116.18M124.20%222.42M19.93%216.11M112.51%344.36M13.31%129.87M-41.02%99.21M-68.74%180.2M-84.37%162.05M-73.99%114.62M
Total non current assets 18.20%9.58B20.14%9.42B19.34%9.13B16.30%8.71B8.97%8.1B8.69%7.84B9.38%7.65B4.06%7.49B29.88%7.43B45.15%7.22B
Total assets 33.37%23.47B26.78%21.39B24.03%20.32B17.72%18.71B10.71%17.6B7.66%16.87B2.56%16.38B6.80%15.89B19.62%15.89B29.33%15.67B
Liabilities
Current liabilities
Short term loan 8.22%1.49B-3.18%1.46B11.93%1.46B33.17%1.67B38.59%1.38B67.80%1.5B94.61%1.3B71.50%1.26B45.70%996.4M11.52%896.26M
Transactional financial liabilities --155.07K------6.16K-----------------99.16%104.69K1,946.82%2.97M-36.34%3.78M
Notes payable and accounts payable 50.92%8.89B35.80%8.24B34.62%7.29B29.76%6.55B21.88%5.89B25.07%6.07B17.88%5.41B1.48%5.05B0.51%4.83B13.25%4.85B
-Notes payable 12.41%2.29B15.91%2.61B24.49%2.21B50.88%2.02B26.93%2.04B28.04%2.25B14.09%1.78B-20.00%1.34B-26.18%1.6B-0.98%1.76B
-Accounts payable 71.28%6.6B47.53%5.63B39.58%5.07B22.14%4.53B19.36%3.85B23.38%3.82B19.83%3.63B12.35%3.71B22.54%3.23B23.32%3.09B
Contract liabilities 257.36%1.41B169.74%826.25M62.66%707.66M28.41%502.61M-51.88%393.24M-58.58%306.31M-26.28%435.05M-25.94%391.41M89.74%817.25M104.10%739.52M
Salaries payable 42.94%195.97M22.74%206.02M29.66%166.44M43.16%160.61M46.73%137.1M73.94%167.85M8.15%128.37M-2.88%112.19M-28.31%93.44M-18.20%96.5M
Taxs payable -13.48%79.95M57.37%123.41M-14.16%64.27M25.74%58.37M38.61%92.41M37.09%78.42M12.17%74.88M-36.79%46.42M-3.69%66.67M61.83%57.21M
Other payable (including interest and dividends) 61.12%117.42M177.14%230.39M473.06%225.49M95.79%196.1M-3.05%72.88M6.27%83.13M-52.29%39.35M17.86%100.16M-29.63%75.17M-10.19%78.23M
-Interest payable --29.31K------------------------------------
-Other payable ----177.14%230.39M----95.79%196.1M----6.27%83.13M----17.86%100.16M-----10.19%78.23M
Non current liabilities due within one year 100.14%585.33M-39.34%344.78M427.48%399.13M218.31%350.98M100.21%292.46M232.94%568.41M-64.38%75.67M-26.80%110.26M276.02%146.08M354.22%170.72M
Other current liabilities 176.29%1.21B104.86%871.3M73.59%952.3M4.74%540.44M-17.13%436.44M24.80%425.31M-45.60%548.59M-56.19%515.96M-14.41%526.66M-57.25%340.8M
Total current liabilities 60.70%13.97B33.66%12.3B40.44%11.26B32.34%10.04B15.06%8.69B27.18%9.2B9.07%8.02B-3.43%7.58B9.79%7.56B10.77%7.24B
Current liabilities
Long term loan -20.53%1.51B23.11%1.38B-2.19%1.57B5.81%1.62B22.99%1.9B-30.83%1.12B-7.68%1.6B-9.90%1.53B32.75%1.54B156.54%1.62B
Long term account payable ------52.41M--------------------------------
Estimate liabilities 29.57%243.24M5.46%220.83M8.80%200.1M1.68%185.65M-8.65%187.73M1.40%209.4M-0.94%183.92M-1.37%182.58M18.74%205.5M39.24%206.5M
Deferred tax liabilities 29.84%33.43M51.78%35.7M-15.48%37.12M-32.19%34.23M-52.37%25.75M-56.93%23.52M-75.05%43.92M-64.60%50.47M-61.36%54.05M-61.11%54.61M
Long term deferred income 3.10%883.48M14.57%903.92M13.40%909.15M9.26%888.84M5.95%856.89M-2.50%788.94M25.20%801.73M48.58%813.48M80.91%808.77M82.64%809.18M
Lease liabilities 37.55%577.66M360.06%580.51M349.44%587.93M196.73%380.36M227.94%419.96M0.37%126.18M94.56%130.82M75.33%128.18M70.31%128.06M138.77%125.72M
Other non current liabilities 27.82%392.74M167.54%392.74M--396.2M--411.65M--307.25M--146.8M----------------
Total non current liabilities -0.11%3.69B47.62%3.57B33.81%3.7B30.12%3.52B34.90%3.69B-14.23%2.42B-1.51%2.76B2.20%2.71B37.14%2.74B98.89%2.82B
Total liabilities 42.57%17.66B36.57%15.87B38.74%14.96B31.75%13.56B20.34%12.39B15.58%11.62B6.14%10.78B-2.01%10.29B15.94%10.3B26.48%10.05B
Shareholders equity
Paid-in capital 0.00%503.34M0.00%503.34M0.00%503.34M-0.02%503.34M-0.02%503.34M-0.02%503.34M-0.02%503.34M9.14%503.44M9.14%503.44M9.14%503.44M
Capital reserve funds 1.38%3.08B1.02%3.06B-0.53%3.01B-0.32%3.04B-0.65%3.03B-0.54%3.03B-1.41%3.03B90.22%3.05B87.17%3.05B88.84%3.05B
Surplus reserve funds 0.00%75.2M0.00%75.2M0.00%75.2M0.00%75.2M0.00%75.2M0.00%75.2M0.00%75.2M0.00%75.2M0.00%75.2M0.00%75.2M
Retained profit 40.25%2B14.00%1.68B-11.44%1.59B-21.98%1.38B-19.42%1.43B-16.10%1.47B-9.79%1.79B-12.71%1.77B-9.79%1.77B-1.46%1.75B
Less:Treasury stock -45.88%32.47M-45.88%32.47M-45.88%32.47M-2.29%59.99M-22.17%59.99M33.06%59.99M421.97%59.99M401.12%61.4M529.07%77.07M267.97%45.08M
Other composite income 11.18%70.86M11.32%70.5M-0.73%65.13M1.16%64.55M-0.41%63.73M-0.98%63.33M86.81%65.61M80.45%63.81M77.09%63.99M78.17%63.95M
Specific reserves --2.1M--2.06M--2.02M--1.98M------------------------
Shareholders equity without minority interests 12.95%5.7B5.38%5.36B-3.55%5.21B-7.33%5B-6.44%5.04B-5.82%5.09B-4.52%5.4B28.80%5.4B29.73%5.39B36.56%5.4B
Minority interests -33.48%108.53M-2.50%159.33M-24.15%150.75M-27.24%147.6M-21.60%163.15M-23.98%163.41M26.03%198.75M8.22%202.86M-17.42%208.11M1.40%214.95M
Total shareholder equity 11.49%5.81B5.14%5.52B-4.28%5.36B-8.05%5.15B-7.00%5.21B-6.52%5.25B-3.69%5.6B27.92%5.6B27.04%5.6B34.77%5.62B
Total liabilityies and equity 33.37%23.47B26.78%21.39B24.03%20.32B17.72%18.71B10.71%17.6B7.66%16.87B2.56%16.38B6.80%15.89B19.62%15.89B29.33%15.67B
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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