Zhejiang Provincial New Energy Investment Group (600032) Balance Sheet

7.73
-0.10-1.28%

Market Closed Jan 16 15:00 CST

18.59BMarket Cap34.66P/E (TTM)

All

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

31.64%3.52B

-26.02%1.81B

-27.02%1.77B

-22.44%1.88B

-18.40%2.68B

-27.30%2.44B

8.64%2.42B

0.57%2.42B

16.85%3.28B

-17.31%3.36B

Notes receivable and accounts receivable

-0.98%8.36B

9.82%9.52B

12.91%9.03B

14.11%8.57B

13.35%8.44B

19.80%8.67B

18.75%8B

20.56%7.51B

12.89%7.45B

9.92%7.23B

-Notes receivable

----

-96.18%428.54K

-69.62%5.42M

-85.69%5.42M

-53.18%19.62M

-73.90%11.21M

-Accounts receivable

-0.98%8.36B

9.83%9.52B

12.99%9.03B

14.20%8.57B

13.65%8.44B

19.98%8.66B

18.98%7.99B

21.21%7.5B

13.31%7.43B

10.47%7.22B

Other receivables (including interest and dividends)

-70.64%68.56M

-24.27%52.45M

-66.14%27.72M

-74.94%21.68M

119.87%233.49M

-23.15%69.25M

22.93%81.89M

2.92%86.5M

30.45%106.19M

-5.42%90.12M

-Dividend receivable

-42.89%60.1M

-14.05%35.88M

-82.38%8.89M

70.80%105.22M

-15.56%41.74M

5.55%50.46M

4.70%50.46M

31.20%61.6M

-18.41%49.44M

-Other receivable

----

-39.78%16.57M

----

-32.37%27.51M

----

0.53%36.04M

----

17.28%40.68M

Contractual assets

----

0.00%3.8M

-1.42%3.8M

0.00%3.85M

711.50%3.85M

Advance payment

129.81%47.86M

146.79%49.88M

7.97%36.59M

26.63%21.79M

-63.28%20.83M

-47.19%20.21M

0.16%33.89M

-9.40%17.21M

405.61%56.71M

102.98%38.27M

Inventories

-40.87%6.98M

-37.95%6.33M

8.72%10.39M

9.11%9.3M

9.77%11.81M

29.87%10.2M

34.10%9.56M

33.03%8.53M

-10.78%10.76M

-19.58%7.85M

Receivable financing

----

498.51%2.39M

70.43%10.74M

168.53%8.63M

----

-97.70%400K

-80.92%6.3M

-87.56%3.22M

-83.92%6.35M

Other current assets

104.59%981.43M

65.15%979.07M

22.31%1.01B

19.85%1B

-35.99%479.7M

-15.34%592.82M

-17.10%824.91M

15.63%835.67M

119.45%749.48M

218.91%700.22M

Total current assets

9.35%12.99B

5.17%12.42B

4.52%11.88B

5.75%11.52B

1.87%11.88B

3.18%11.81B

12.74%11.37B

14.55%10.89B

18.03%11.66B

3.73%11.44B

Non Current assets

Other non-current financial assets

9.34%486.33M

8.62%483.14M

7.28%477.16M

0.24%444.8M

-7.69%444.8M

52.40%444.8M

164.75%443.74M

254.02%481.86M

Investment real estate

1,180.83%7.64M

1,111.52%7.76M

1,039.69%7.51M

-11.01%603K

-14.28%596.83K

-10.43%640.3K

-10.17%658.95K

-9.92%677.6K

-9.68%696.25K

-9.45%714.9K

Long-term equity investment

6.36%3.68B

7.78%3.73B

8.77%3.64B

10.84%3.58B

9.40%3.46B

9.32%3.46B

8.64%3.34B

12.51%3.23B

11.15%3.16B

15.67%3.17B

Fixed assets

----

4.59%36.77B

----

19.77%35.16B

----

10.11%32.7B

----

-3.80%29.36B

Fixed assets liquidation

----

47,928.56%41.46M

----

--86.32K

----

--86.41K

----

Constru in process

----

46.16%3.02B

----

-45.94%2.07B

----

37.54%3.44B

----

763.00%3.82B

Intangible assets

2.71%389.62M

2.77%391.7M

3.90%395.71M

4.08%399.26M

-0.02%379.33M

-0.77%381.14M

4.00%380.86M

4.90%383.61M

16.25%379.39M

16.38%384.09M

Development expenditure

33.65%6.59M

36.64%6.74M

60.49%6.74M

56.99%6.59M

-8.67%4.93M

27.78%4.93M

8.92%4.2M

8.78%4.2M

--5.4M

--3.86M

Goodwill

-45.80%25.91M

-16.64%47.8M

-26.57%57.35M

Long deferred expense

0.69%15.45M

7.62%16.28M

7.69%17.11M

7.63%17.94M

-13.61%15.34M

-2.52%15.12M

-24.61%15.89M

-0.72%16.66M

19.39%17.76M

131.46%15.52M

Deferred tax assets

-29.19%135.33M

-6.92%173.7M

-0.95%159.47M

-1.01%159.51M

83.42%191.13M

51.06%186.61M

51.61%161M

37.03%161.15M

27.39%104.2M

20.37%123.53M

Usufruct assets

196.27%956.33M

226.01%962.99M

116.35%620.52M

128.76%653.89M

19.58%322.79M

22.40%295.39M

7.29%286.81M

5.31%285.84M

22.12%269.93M

7.40%241.33M

Other non current assets

1.56%1.51B

17.57%1.67B

2.11%1.6B

18.19%1.56B

-6.41%1.49B

0.09%1.42B

60.89%1.57B

38.94%1.32B

-15.69%1.59B

4.57%1.42B

Total non current assets

8.84%46.86B

8.78%47.3B

11.85%47.15B

12.71%47.39B

8.32%43.06B

11.29%43.48B

12.07%42.15B

13.17%42.04B

7.71%39.75B

8.73%39.07B

Total assets

8.95%59.85B

8.01%59.72B

10.30%59.03B

11.28%58.9B

6.86%54.94B

9.46%55.29B

12.21%53.52B

13.45%52.93B

9.89%51.41B

7.56%50.51B

Liabilities

Current liabilities

Short term loan

91.52%2.32B

78.86%2.51B

64.97%2.32B

49.87%2.16B

-9.50%1.21B

4.61%1.4B

-37.28%1.41B

-39.34%1.44B

-46.72%1.34B

-56.96%1.34B

Notes payable and accounts payable

-8.78%1.79B

-12.27%1.88B

27.29%2.4B

59.33%2.74B

61.78%1.97B

97.46%2.14B

14.09%1.89B

25.47%1.72B

-24.60%1.22B

-39.30%1.08B

-Accounts payable

-8.78%1.79B

-12.27%1.88B

27.29%2.4B

59.33%2.74B

61.78%1.97B

97.46%2.14B

14.09%1.89B

25.47%1.72B

-24.60%1.22B

-39.30%1.08B

Contract liabilities

----

--101.74K

--70.62K

----

5,687.04%10M

--8.85M

Advance receipts

-48.53%21.84M

-82.26%7.53M

-63.01%15.3M

-62.45%15.93M

-3.88%42.44M

-3.86%42.45M

-6.30%41.37M

5.65%42.42M

1,713.74%44.15M

Salaries payable

19.00%64.67M

16.55%48.97M

14.58%45.1M

5.03%53.47M

31.65%54.34M

3.61%42.02M

3.15%39.36M

6.48%50.9M

11.11%41.28M

9.79%40.55M

Taxs payable

-0.69%220.73M

-23.40%221.66M

-12.81%197.83M

-1.02%189.58M

-1.05%222.27M

47.37%289.35M

-2.39%226.9M

18.50%191.54M

-4.04%224.64M

-29.30%196.34M

Other payable (including interest and dividends)

11.85%1.08B

-0.05%1.05B

13.52%1.08B

2.38%1.08B

-20.87%965.86M

-2.99%1.05B

50.10%952.19M

59.56%1.05B

44.12%1.22B

29.91%1.09B

-Dividend payable

-4.39%361.08M

-24.54%358.18M

21.57%356.58M

14.05%356.58M

-4.44%377.65M

28.82%474.64M

106.89%293.32M

96.49%312.65M

119.85%395.19M

125.34%368.46M

-Other payable

----

20.02%695.01M

----

-19.32%579.09M

----

47.81%739.95M

----

6.72%717.8M

Non current liabilities due within one year

36.82%4.45B

5.04%3.69B

-19.38%2.58B

-29.02%2.75B

23.76%3.25B

11.62%3.52B

-3.84%3.2B

40.62%3.88B

8.80%2.63B

55.05%3.15B

Other current liabilities

----

--9.18K

----

-92.08%237.75K

-61.65%1.15M

Total current liabilities

28.98%9.95B

10.90%9.41B

11.46%8.64B

7.32%8.99B

14.76%7.71B

22.07%8.49B

-5.15%7.76B

12.79%8.38B

-12.28%6.72B

-14.05%6.95B

Current liabilities

Long term loan

6.96%26.85B

9.43%26.97B

14.63%27.51B

17.11%27B

10.24%25.1B

10.01%24.64B

11.56%24B

11.55%23.05B

9.41%22.77B

10.61%22.4B

Bonds payable

----

0.55%299.78M

0.45%299.25M

Long term account payable

----

6.65%3.03B

----

8.04%2.84B

----

-21.94%2.75B

----

-32.20%2.63B

Deferred tax liabilities

-16.65%221.31M

-16.86%222.41M

-2.29%226.49M

-2.26%229.32M

37.53%265.52M

38.91%267.52M

26.63%231.79M

9.71%234.62M

6.18%193.07M

9.94%192.58M

Long term deferred income

-4.99%34.36M

-4.92%34.29M

-4.91%34.9M

-4.88%35.16M

-4.75%36.16M

-4.68%36.07M

-4.48%36.7M

-4.65%36.97M

-4.69%37.97M

-4.70%37.84M

Lease liabilities

276.00%837.77M

319.12%832.23M

154.81%498.52M

179.47%542.68M

-1.02%222.81M

14.17%198.57M

-6.24%195.65M

0.49%194.18M

-4.31%225.11M

3.19%173.93M

Total non current liabilities

6.37%30.22B

11.08%31.09B

15.29%31.38B

18.49%31.12B

6.84%28.4B

8.75%27.98B

9.59%27.22B

5.36%26.27B

7.30%26.59B

3.72%25.73B

Total liabilities

11.20%40.16B

11.04%40.5B

14.44%40.03B

15.79%40.12B

8.44%36.12B

11.58%36.47B

5.94%34.98B

7.06%34.65B

2.68%33.31B

-0.65%32.69B

Shareholders equity

Paid-in capital

0.00%2.4B

15.61%2.4B

Capital reserve funds

1.03%6.94B

0.98%6.94B

-0.08%6.87B

-0.04%6.87B

63.67%6.87B

63.82%6.88B

63.76%6.88B

Surplus reserve funds

21.44%238.56M

40.87%196.44M

42.05%139.45M

Retained profit

12.50%3.32B

6.89%3.09B

4.76%2.92B

8.48%2.83B

13.72%2.95B

23.56%2.89B

19.59%2.78B

18.30%2.61B

12.75%2.59B

4.94%2.34B

Other composite income

20.42%96.78K

16.37%80.37K

0.00%69.07K

Specific reserves

-6.15%40.05M

1.39%34.27M

17.15%26.14M

27.36%15.14M

8.22%42.67M

50.62%33.8M

101.75%22.32M

1,095.26%11.89M

--39.43M

--22.44M

Shareholders equity without minority interests

3.84%12.95B

2.52%12.71B

2.00%12.53B

2.76%12.43B

3.40%12.47B

5.23%12.4B

40.23%12.28B

40.23%12.1B

38.93%12.06B

36.91%11.78B

Minority interests

6.19%6.74B

1.42%6.51B

3.43%6.48B

2.70%6.35B

5.04%6.35B

6.19%6.42B

5.75%6.26B

9.14%6.19B

6.71%6.05B

10.77%6.05B

Total shareholder equity

4.64%19.69B

2.14%19.22B

2.48%19B

2.74%18.79B

3.95%18.82B

5.55%18.82B

26.32%18.54B

27.90%18.28B

26.21%18.1B

26.76%17.83B

Total liabilityies and equity

8.95%59.85B

8.01%59.72B

10.30%59.03B

11.28%58.9B

6.86%54.94B

9.46%55.29B

12.21%53.52B

13.45%52.93B

9.89%51.41B

7.56%50.51B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

Grant Thornton 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	31.64%3.52B	-26.02%1.81B	-27.02%1.77B	-22.44%1.88B	-18.40%2.68B	-27.30%2.44B	8.64%2.42B	0.57%2.42B	16.85%3.28B	-17.31%3.36B
Notes receivable and accounts receivable	-0.98%8.36B	9.82%9.52B	12.91%9.03B	14.11%8.57B	13.35%8.44B	19.80%8.67B	18.75%8B	20.56%7.51B	12.89%7.45B	9.92%7.23B
-Notes receivable	----	----	----	----	----	-96.18%428.54K	-69.62%5.42M	-85.69%5.42M	-53.18%19.62M	-73.90%11.21M
-Accounts receivable	-0.98%8.36B	9.83%9.52B	12.99%9.03B	14.20%8.57B	13.65%8.44B	19.98%8.66B	18.98%7.99B	21.21%7.5B	13.31%7.43B	10.47%7.22B
Other receivables (including interest and dividends)	-70.64%68.56M	-24.27%52.45M	-66.14%27.72M	-74.94%21.68M	119.87%233.49M	-23.15%69.25M	22.93%81.89M	2.92%86.5M	30.45%106.19M	-5.42%90.12M
-Dividend receivable	-42.89%60.1M	-14.05%35.88M	-82.38%8.89M	-82.38%8.89M	70.80%105.22M	-15.56%41.74M	5.55%50.46M	4.70%50.46M	31.20%61.6M	-18.41%49.44M
-Other receivable	----	-39.78%16.57M	----	----	----	-32.37%27.51M	----	0.53%36.04M	----	17.28%40.68M
Contractual assets	----	0.00%3.8M	0.00%3.8M	-1.42%3.8M	-1.42%3.8M	-1.42%3.8M	-1.42%3.8M	0.00%3.85M	711.50%3.85M	711.50%3.85M
Advance payment	129.81%47.86M	146.79%49.88M	7.97%36.59M	26.63%21.79M	-63.28%20.83M	-47.19%20.21M	0.16%33.89M	-9.40%17.21M	405.61%56.71M	102.98%38.27M
Inventories	-40.87%6.98M	-37.95%6.33M	8.72%10.39M	9.11%9.3M	9.77%11.81M	29.87%10.2M	34.10%9.56M	33.03%8.53M	-10.78%10.76M	-19.58%7.85M
Receivable financing	----	----	498.51%2.39M	70.43%10.74M	168.53%8.63M	----	-97.70%400K	-80.92%6.3M	-87.56%3.22M	-83.92%6.35M
Other current assets	104.59%981.43M	65.15%979.07M	22.31%1.01B	19.85%1B	-35.99%479.7M	-15.34%592.82M	-17.10%824.91M	15.63%835.67M	119.45%749.48M	218.91%700.22M
Total current assets	9.35%12.99B	5.17%12.42B	4.52%11.88B	5.75%11.52B	1.87%11.88B	3.18%11.81B	12.74%11.37B	14.55%10.89B	18.03%11.66B	3.73%11.44B
Non Current assets
Other non-current financial assets	9.34%486.33M	8.62%483.14M	7.28%477.16M	7.28%477.16M	0.24%444.8M	-7.69%444.8M	52.40%444.8M	52.40%444.8M	164.75%443.74M	254.02%481.86M
Investment real estate	1,180.83%7.64M	1,111.52%7.76M	1,039.69%7.51M	-11.01%603K	-14.28%596.83K	-10.43%640.3K	-10.17%658.95K	-9.92%677.6K	-9.68%696.25K	-9.45%714.9K
Long-term equity investment	6.36%3.68B	7.78%3.73B	8.77%3.64B	10.84%3.58B	9.40%3.46B	9.32%3.46B	8.64%3.34B	12.51%3.23B	11.15%3.16B	15.67%3.17B
Fixed assets	----	4.59%36.77B	----	----	----	19.77%35.16B	----	10.11%32.7B	----	-3.80%29.36B
Fixed assets liquidation	----	47,928.56%41.46M	----	----	----	--86.32K	----	--86.41K	----	----
Constru in process	----	46.16%3.02B	----	----	----	-45.94%2.07B	----	37.54%3.44B	----	763.00%3.82B
Intangible assets	2.71%389.62M	2.77%391.7M	3.90%395.71M	4.08%399.26M	-0.02%379.33M	-0.77%381.14M	4.00%380.86M	4.90%383.61M	16.25%379.39M	16.38%384.09M
Development expenditure	33.65%6.59M	36.64%6.74M	60.49%6.74M	56.99%6.59M	-8.67%4.93M	27.78%4.93M	8.92%4.2M	8.78%4.2M	--5.4M	--3.86M
Goodwill	-45.80%25.91M	-45.80%25.91M	-45.80%25.91M	-45.80%25.91M	-16.64%47.8M	-16.64%47.8M	-16.64%47.8M	-16.64%47.8M	-26.57%57.35M	-26.57%57.35M
Long deferred expense	0.69%15.45M	7.62%16.28M	7.69%17.11M	7.63%17.94M	-13.61%15.34M	-2.52%15.12M	-24.61%15.89M	-0.72%16.66M	19.39%17.76M	131.46%15.52M
Deferred tax assets	-29.19%135.33M	-6.92%173.7M	-0.95%159.47M	-1.01%159.51M	83.42%191.13M	51.06%186.61M	51.61%161M	37.03%161.15M	27.39%104.2M	20.37%123.53M
Usufruct assets	196.27%956.33M	226.01%962.99M	116.35%620.52M	128.76%653.89M	19.58%322.79M	22.40%295.39M	7.29%286.81M	5.31%285.84M	22.12%269.93M	7.40%241.33M
Other non current assets	1.56%1.51B	17.57%1.67B	2.11%1.6B	18.19%1.56B	-6.41%1.49B	0.09%1.42B	60.89%1.57B	38.94%1.32B	-15.69%1.59B	4.57%1.42B
Total non current assets	8.84%46.86B	8.78%47.3B	11.85%47.15B	12.71%47.39B	8.32%43.06B	11.29%43.48B	12.07%42.15B	13.17%42.04B	7.71%39.75B	8.73%39.07B
Total assets	8.95%59.85B	8.01%59.72B	10.30%59.03B	11.28%58.9B	6.86%54.94B	9.46%55.29B	12.21%53.52B	13.45%52.93B	9.89%51.41B	7.56%50.51B
Liabilities
Current liabilities
Short term loan	91.52%2.32B	78.86%2.51B	64.97%2.32B	49.87%2.16B	-9.50%1.21B	4.61%1.4B	-37.28%1.41B	-39.34%1.44B	-46.72%1.34B	-56.96%1.34B
Notes payable and accounts payable	-8.78%1.79B	-12.27%1.88B	27.29%2.4B	59.33%2.74B	61.78%1.97B	97.46%2.14B	14.09%1.89B	25.47%1.72B	-24.60%1.22B	-39.30%1.08B
-Accounts payable	-8.78%1.79B	-12.27%1.88B	27.29%2.4B	59.33%2.74B	61.78%1.97B	97.46%2.14B	14.09%1.89B	25.47%1.72B	-24.60%1.22B	-39.30%1.08B
Contract liabilities	----	--101.74K	--70.62K	--70.62K	----	----	----	----	5,687.04%10M	--8.85M
Advance receipts	-48.53%21.84M	-82.26%7.53M	-63.01%15.3M	-62.45%15.93M	-3.88%42.44M	-3.86%42.45M	-6.30%41.37M	5.65%42.42M	1,713.74%44.15M	1,713.74%44.15M
Salaries payable	19.00%64.67M	16.55%48.97M	14.58%45.1M	5.03%53.47M	31.65%54.34M	3.61%42.02M	3.15%39.36M	6.48%50.9M	11.11%41.28M	9.79%40.55M
Taxs payable	-0.69%220.73M	-23.40%221.66M	-12.81%197.83M	-1.02%189.58M	-1.05%222.27M	47.37%289.35M	-2.39%226.9M	18.50%191.54M	-4.04%224.64M	-29.30%196.34M
Other payable (including interest and dividends)	11.85%1.08B	-0.05%1.05B	13.52%1.08B	2.38%1.08B	-20.87%965.86M	-2.99%1.05B	50.10%952.19M	59.56%1.05B	44.12%1.22B	29.91%1.09B
-Dividend payable	-4.39%361.08M	-24.54%358.18M	21.57%356.58M	14.05%356.58M	-4.44%377.65M	28.82%474.64M	106.89%293.32M	96.49%312.65M	119.85%395.19M	125.34%368.46M
-Other payable	----	20.02%695.01M	----	----	----	-19.32%579.09M	----	47.81%739.95M	----	6.72%717.8M
Non current liabilities due within one year	36.82%4.45B	5.04%3.69B	-19.38%2.58B	-29.02%2.75B	23.76%3.25B	11.62%3.52B	-3.84%3.2B	40.62%3.88B	8.80%2.63B	55.05%3.15B
Other current liabilities	----	----	--9.18K	--9.18K	----	----	----	----	-92.08%237.75K	-61.65%1.15M
Total current liabilities	28.98%9.95B	10.90%9.41B	11.46%8.64B	7.32%8.99B	14.76%7.71B	22.07%8.49B	-5.15%7.76B	12.79%8.38B	-12.28%6.72B	-14.05%6.95B
Current liabilities
Long term loan	6.96%26.85B	9.43%26.97B	14.63%27.51B	17.11%27B	10.24%25.1B	10.01%24.64B	11.56%24B	11.55%23.05B	9.41%22.77B	10.61%22.4B
Bonds payable	----	----	----	----	----	----	----	----	0.55%299.78M	0.45%299.25M
Long term account payable	----	6.65%3.03B	----	----	----	8.04%2.84B	----	-21.94%2.75B	----	-32.20%2.63B
Deferred tax liabilities	-16.65%221.31M	-16.86%222.41M	-2.29%226.49M	-2.26%229.32M	37.53%265.52M	38.91%267.52M	26.63%231.79M	9.71%234.62M	6.18%193.07M	9.94%192.58M
Long term deferred income	-4.99%34.36M	-4.92%34.29M	-4.91%34.9M	-4.88%35.16M	-4.75%36.16M	-4.68%36.07M	-4.48%36.7M	-4.65%36.97M	-4.69%37.97M	-4.70%37.84M
Lease liabilities	276.00%837.77M	319.12%832.23M	154.81%498.52M	179.47%542.68M	-1.02%222.81M	14.17%198.57M	-6.24%195.65M	0.49%194.18M	-4.31%225.11M	3.19%173.93M
Total non current liabilities	6.37%30.22B	11.08%31.09B	15.29%31.38B	18.49%31.12B	6.84%28.4B	8.75%27.98B	9.59%27.22B	5.36%26.27B	7.30%26.59B	3.72%25.73B
Total liabilities	11.20%40.16B	11.04%40.5B	14.44%40.03B	15.79%40.12B	8.44%36.12B	11.58%36.47B	5.94%34.98B	7.06%34.65B	2.68%33.31B	-0.65%32.69B
Shareholders equity
Paid-in capital	0.00%2.4B	0.00%2.4B	0.00%2.4B	0.00%2.4B	0.00%2.4B	0.00%2.4B	15.61%2.4B	15.61%2.4B	15.61%2.4B	15.61%2.4B
Capital reserve funds	1.03%6.94B	1.03%6.94B	0.98%6.94B	0.98%6.94B	-0.08%6.87B	-0.04%6.87B	63.67%6.87B	63.67%6.87B	63.82%6.88B	63.76%6.88B
Surplus reserve funds	21.44%238.56M	21.44%238.56M	21.44%238.56M	21.44%238.56M	40.87%196.44M	40.87%196.44M	40.87%196.44M	40.87%196.44M	42.05%139.45M	42.05%139.45M
Retained profit	12.50%3.32B	6.89%3.09B	4.76%2.92B	8.48%2.83B	13.72%2.95B	23.56%2.89B	19.59%2.78B	18.30%2.61B	12.75%2.59B	4.94%2.34B
Other composite income	20.42%96.78K	20.42%96.78K	20.42%96.78K	20.42%96.78K	16.37%80.37K	16.37%80.37K	16.37%80.37K	16.37%80.37K	0.00%69.07K	0.00%69.07K
Specific reserves	-6.15%40.05M	1.39%34.27M	17.15%26.14M	27.36%15.14M	8.22%42.67M	50.62%33.8M	101.75%22.32M	1,095.26%11.89M	--39.43M	--22.44M
Shareholders equity without minority interests	3.84%12.95B	2.52%12.71B	2.00%12.53B	2.76%12.43B	3.40%12.47B	5.23%12.4B	40.23%12.28B	40.23%12.1B	38.93%12.06B	36.91%11.78B
Minority interests	6.19%6.74B	1.42%6.51B	3.43%6.48B	2.70%6.35B	5.04%6.35B	6.19%6.42B	5.75%6.26B	9.14%6.19B	6.71%6.05B	10.77%6.05B
Total shareholder equity	4.64%19.69B	2.14%19.22B	2.48%19B	2.74%18.79B	3.95%18.82B	5.55%18.82B	26.32%18.54B	27.90%18.28B	26.21%18.1B	26.76%17.83B
Total liabilityies and equity	8.95%59.85B	8.01%59.72B	10.30%59.03B	11.28%58.9B	6.86%54.94B	9.46%55.29B	12.21%53.52B	13.45%52.93B	9.89%51.41B	7.56%50.51B
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	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Grant Thornton 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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