CN Stock MarketDetailed Quotes

Shan Xi Hua Yang Group New Energy (600348)

Watchlist
  • 9.81
  • -0.29-2.87%
Trading Apr 27 11:21 CST
35.39BMarket Cap22.24P/E (TTM)

Shan Xi Hua Yang Group New Energy (600348) Balance Sheet

All
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
-12.94%9.86B
2.26%11.88B
5.39%11.19B
-29.96%11.19B
-28.19%11.33B
-19.85%11.62B
-34.46%10.62B
-4.08%15.97B
-13.00%15.77B
-16.85%14.5B
Notes receivable and accounts receivable
-22.19%1.64B
-6.07%1.84B
3.33%1.98B
3.49%2.03B
-0.71%2.11B
-0.47%1.96B
-0.63%1.92B
-2.95%1.96B
12.85%2.13B
7.13%1.97B
-Notes receivable
----
----
----
----
--2.09M
--2.91M
----
----
----
----
-Accounts receivable
-22.12%1.64B
-5.93%1.84B
3.33%1.98B
3.49%2.03B
-0.81%2.11B
-0.62%1.96B
-0.63%1.92B
-2.95%1.96B
12.85%2.13B
7.13%1.97B
Other receivables (including interest and dividends)
16.64%110.85M
13.40%110.23M
16.62%113.98M
12.64%114.88M
71.96%95.04M
76.60%97.21M
47.13%97.74M
48.84%101.99M
-17.12%55.27M
-17.78%55.04M
-Other receivable
----
13.40%110.23M
----
12.64%114.88M
----
76.60%97.21M
----
48.84%101.99M
----
-17.78%55.04M
Contractual assets
25.73%269.74M
31.67%242.83M
94.39%237.48M
94.75%212.85M
57.58%214.54M
50.13%184.42M
2.65%122.16M
4.87%109.29M
26.55%136.14M
36.32%122.84M
Advance payment
-10.68%308.68M
-1.55%290.16M
-38.93%357.93M
-33.61%401.26M
-42.33%345.6M
-28.20%294.73M
-2.91%586.13M
46.49%604.4M
3.48%599.31M
-2.22%410.5M
Inventories
-13.47%764.09M
-6.35%750.74M
0.97%812.2M
4.73%743.88M
22.52%883.08M
18.42%801.67M
8.66%804.41M
0.51%710.29M
3.13%720.79M
-3.24%676.99M
Receivable financing
-63.52%76.04M
-12.12%81.25M
-54.61%68.17M
-61.02%84.78M
23.31%208.44M
-65.39%92.45M
-2.98%150.2M
53.76%217.51M
-39.59%169.04M
-62.53%267.09M
Other current assets
5.24%208.53M
-22.65%195.96M
27.38%190.35M
154.68%216.79M
124.20%198.15M
109.76%253.35M
30.45%149.43M
-77.71%85.12M
-79.67%88.38M
-74.17%120.78M
Total current assets
-13.92%13.24B
0.59%15.4B
3.50%14.96B
-24.14%14.99B
-21.79%15.38B
-15.54%15.31B
-27.52%14.45B
-3.54%19.76B
-11.33%19.67B
-16.61%18.12B
Non Current assets
Other equity investment
-21.67%28.2M
-21.67%28.2M
-18.92%36M
-18.92%36M
-18.92%36M
-18.92%36M
-13.95%44.4M
-13.95%44.4M
-13.95%44.4M
-13.95%44.4M
Other non-current financial assets
-0.79%177.79M
-0.79%177.79M
-1.68%180.12M
-1.52%179.38M
-1.23%179.2M
-1.23%179.2M
20.95%183.2M
20.26%182.14M
19.80%181.44M
19.80%181.44M
Long-term equity investment
32.60%1.78B
31.98%1.75B
9.83%1.44B
9.62%1.43B
5.10%1.34B
5.76%1.33B
0.44%1.32B
1.03%1.3B
0.47%1.27B
0.69%1.25B
Fixed assets
----
20.17%36.06B
----
4.13%29.24B
----
4.01%30B
----
23.78%28.08B
----
24.10%28.85B
Constru in process
----
-5.73%13.47B
----
32.67%16.35B
----
32.82%14.29B
----
-10.29%12.32B
----
-9.93%10.76B
Intangible assets
-0.25%13.11B
0.01%13.21B
0.59%13.07B
109.88%13.07B
111.25%13.14B
110.26%13.21B
112.88%12.99B
0.94%6.23B
-0.38%6.22B
-0.63%6.28B
Development expenditure
0.00%50M
0.00%50M
201.98%150.99M
201.98%150.99M
0.00%50M
0.00%50M
--50M
--50M
--50M
--50M
Long deferred expense
8.11%71.4M
3.60%70.34M
32.70%69.28M
59.26%71.06M
43.64%66.04M
44.11%67.9M
15.39%52.21M
10.05%44.62M
7.01%45.98M
5.97%47.11M
Deferred tax assets
3.88%1.1B
3.88%1.1B
-3.22%1.05B
-3.22%1.05B
-3.22%1.05B
-3.22%1.05B
10.99%1.09B
10.99%1.09B
9.73%1.09B
12.88%1.09B
Usufruct assets
-4.05%384.96M
-3.55%398.3M
10.54%419.4M
0.16%388.07M
1.43%401.19M
4.36%412.97M
3.85%379.41M
3.50%387.46M
2.86%395.54M
0.34%395.73M
Other non current assets
14.50%5.82B
13.22%5.7B
13.44%5.26B
14.47%5.26B
11.93%5.08B
11.92%5.03B
20.73%4.64B
21.14%4.59B
21.10%4.54B
18.31%4.5B
Total non current assets
9.23%72.39B
9.66%72.01B
9.51%68.35B
23.75%67.21B
23.29%66.28B
22.86%65.66B
23.92%62.41B
10.26%54.32B
10.83%53.75B
10.96%53.45B
Total assets
4.87%85.63B
7.95%87.4B
8.38%83.31B
10.97%82.2B
11.22%81.66B
13.13%80.97B
9.33%76.86B
6.20%74.08B
3.87%73.42B
2.39%71.57B
Liabilities
Current liabilities
Short term loan
43.71%4.39B
21.78%3.56B
-0.57%3.89B
-4.73%3.38B
-19.73%3.05B
5.13%2.92B
47.91%3.91B
22.61%3.54B
23.30%3.81B
-41.97%2.78B
Notes payable and accounts payable
-12.20%9.02B
-5.13%11.86B
-1.71%9.41B
1.31%9.75B
3.73%10.27B
9.90%12.5B
-8.03%9.57B
-8.29%9.62B
-1.09%9.9B
3.13%11.37B
-Notes payable
-32.20%853.53M
-33.28%1.47B
-35.10%703.51M
-19.11%930.92M
-16.28%1.26B
32.56%2.2B
-47.08%1.08B
-42.11%1.15B
1.18%1.5B
3.67%1.66B
-Accounts payable
-9.41%8.16B
0.88%10.39B
2.56%8.7B
4.09%8.82B
7.32%9.01B
6.03%10.3B
1.53%8.49B
-0.38%8.47B
-1.49%8.4B
3.03%9.72B
Contract liabilities
16.41%1.65B
-4.70%1.76B
-20.91%1.9B
-28.10%1.47B
-33.68%1.41B
-13.46%1.84B
6.00%2.4B
-6.06%2.04B
-12.14%2.13B
-11.89%2.13B
Advance receipts
-40.67%460.49K
-57.34%430.56K
-41.17%334.2K
15.86%658.18K
90.16%776.15K
-25.06%1.01M
-31.57%568.08K
--568.08K
--408.16K
-29.17%1.35M
Salaries payable
21.48%1.01B
7.69%1.26B
-11.20%880.93M
-13.06%897.2M
-19.79%833.35M
-8.07%1.17B
-15.21%992.03M
-15.73%1.03B
-15.34%1.04B
-19.12%1.27B
Taxs payable
45.71%727.14M
44.14%665.81M
-16.97%455.68M
-17.27%335.97M
-12.05%499.02M
-58.19%461.91M
-36.06%548.85M
-50.24%406.08M
-17.11%567.39M
-45.08%1.1B
Other payable (including interest and dividends)
12.08%2.12B
5.20%2.25B
-2.88%1.84B
-27.47%3.05B
16.53%1.89B
31.36%2.14B
14.26%1.9B
162.47%4.21B
-2.63%1.62B
-2.42%1.63B
-Dividend payable
85.12%319.7M
19.48%450.8M
-75.00%73.5M
-51.29%1.26B
--172.7M
6,188.33%377.3M
--294M
--2.59B
----
--6M
-Other payable
----
2.15%1.8B
----
10.67%1.79B
----
8.64%1.77B
----
0.88%1.62B
----
-2.78%1.63B
Non current liabilities due within one year
57.17%1.44B
23.81%1.15B
-65.32%408.17M
-81.71%542.85M
-77.48%919.01M
-82.59%929.73M
-13.84%1.18B
117.30%2.97B
211.35%4.08B
307.38%5.34B
Other current liabilities
-5.55%203.94M
-4.51%228.15M
4.96%259.18M
-28.18%190.21M
-26.48%215.91M
-13.25%238.93M
-15.66%246.92M
-6.23%264.85M
-6.01%293.7M
-11.39%275.42M
Total current liabilities
7.66%20.56B
2.36%22.73B
-8.21%19.04B
-18.58%19.61B
-18.53%19.1B
-14.28%22.21B
0.39%20.75B
15.54%24.09B
13.11%23.44B
3.15%25.91B
Current liabilities
Long term loan
8.52%23.21B
16.89%21.6B
25.13%23.47B
67.19%22.26B
74.18%21.39B
67.32%18.48B
34.32%18.75B
-1.56%13.32B
-4.77%12.28B
9.90%11.04B
Long term account payable
----
-4.37%583.15M
----
-4.36%570.76M
----
-5.43%609.77M
----
0.37%596.81M
----
-12.42%644.77M
Estimate liabilities
-10.23%855.56M
-13.05%858.24M
3.18%888.2M
5.53%924.12M
6.51%953.1M
7.50%987.03M
-0.09%860.79M
-0.43%875.67M
0.95%894.86M
3.76%918.13M
Deferred tax liabilities
42,166.39%48.95M
42,166.39%48.95M
-70.22%115.82K
-70.22%115.82K
-70.22%115.82K
-70.22%115.82K
-54.36%388.88K
-54.36%388.88K
-50.73%388.88K
-54.36%388.88K
Long term deferred income
-29.96%330.31M
-27.71%340.6M
-3.39%458.45M
-6.22%465.06M
-5.54%471.58M
-6.53%471.18M
-5.12%474.56M
-4.27%495.88M
-6.84%499.22M
-6.88%504.09M
Lease liabilities
-1.01%390.38M
-1.43%386.2M
4.24%407.08M
-2.46%371.17M
-2.40%394.35M
1.14%391.82M
46.07%390.51M
40.06%380.54M
43.10%404.04M
28.70%387.39M
Total non current liabilities
6.74%25.37B
13.75%23.81B
22.36%25.8B
56.99%24.59B
61.69%23.77B
55.11%20.94B
19.39%21.08B
-9.39%15.67B
-18.13%14.7B
-11.17%13.5B
Total liabilities
7.15%45.93B
7.89%46.55B
7.20%44.84B
11.20%44.21B
12.39%42.87B
9.49%43.14B
9.15%41.83B
4.23%39.75B
-1.39%38.14B
-2.25%39.4B
Shareholders equity
Paid-in capital
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
0.00%3.61B
50.00%3.61B
50.00%3.61B
Other equity instruments
16.87%6.98B
50.23%8.97B
99.45%5.97B
99.44%5.97B
199.16%5.97B
--5.97B
--2.99B
202.83%2.99B
101.89%2B
----
-Equity of Perpetual debt
16.87%6.98B
50.23%8.97B
99.45%5.97B
99.44%5.97B
199.16%5.97B
--5.97B
--2.99B
--2.99B
--2B
----
Capital reserve funds
-18.83%51.71M
-6.18%59.77M
1.24%63.71M
1.24%63.71M
1.24%63.71M
1.24%63.71M
13.95%62.93M
-5.46%62.93M
-5.46%62.93M
-12.07%62.93M
Surplus reserve funds
5.20%2.99B
5.20%2.99B
6.42%2.84B
6.42%2.84B
6.42%2.84B
6.42%2.84B
11.29%2.67B
11.29%2.67B
11.17%2.67B
11.34%2.67B
Retained profit
0.80%20.36B
1.40%19.87B
0.83%19.61B
1.79%19.27B
-4.22%20.19B
-3.07%19.6B
-0.77%19.45B
2.94%18.93B
3.25%21.09B
8.29%20.22B
Other composite income
-38.22%16.88M
-32.97%18.55M
-16.11%26.19M
-19.64%26.08M
-14.01%27.31M
-12.77%27.68M
-18.57%31.22M
-16.41%32.45M
-5.77%31.77M
-11.03%31.73M
Specific reserves
-39.23%841.57M
-46.56%624.9M
-15.08%1.46B
-7.10%1.48B
-3.95%1.38B
-8.25%1.17B
-20.97%1.72B
-28.49%1.59B
-30.83%1.44B
-29.48%1.27B
Shareholders equity without minority interests
2.20%34.84B
8.61%36.14B
9.97%33.58B
11.28%33.25B
10.34%34.09B
19.43%33.28B
9.53%30.53B
7.85%29.88B
8.78%30.89B
5.64%27.86B
Minority interests
3.41%4.86B
3.66%4.72B
8.65%4.89B
6.86%4.75B
7.19%4.7B
5.74%4.55B
9.70%4.5B
13.75%4.44B
21.68%4.39B
33.88%4.3B
Other items effecting shareholder equity
---0.01
----
----
----
----
----
----
----
----
----
Total shareholder equity
2.35%39.7B
8.01%40.86B
9.80%38.47B
10.70%38B
9.95%38.79B
17.60%37.83B
9.55%35.03B
8.58%34.32B
10.23%35.28B
8.71%32.17B
Total liabilityies and equity
4.87%85.63B
7.95%87.4B
8.38%83.31B
10.97%82.2B
11.22%81.66B
13.13%80.97B
9.33%76.86B
6.20%74.08B
3.87%73.42B
2.39%71.57B
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)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -12.94%9.86B2.26%11.88B5.39%11.19B-29.96%11.19B-28.19%11.33B-19.85%11.62B-34.46%10.62B-4.08%15.97B-13.00%15.77B-16.85%14.5B
Notes receivable and accounts receivable -22.19%1.64B-6.07%1.84B3.33%1.98B3.49%2.03B-0.71%2.11B-0.47%1.96B-0.63%1.92B-2.95%1.96B12.85%2.13B7.13%1.97B
-Notes receivable ------------------2.09M--2.91M----------------
-Accounts receivable -22.12%1.64B-5.93%1.84B3.33%1.98B3.49%2.03B-0.81%2.11B-0.62%1.96B-0.63%1.92B-2.95%1.96B12.85%2.13B7.13%1.97B
Other receivables (including interest and dividends) 16.64%110.85M13.40%110.23M16.62%113.98M12.64%114.88M71.96%95.04M76.60%97.21M47.13%97.74M48.84%101.99M-17.12%55.27M-17.78%55.04M
-Other receivable ----13.40%110.23M----12.64%114.88M----76.60%97.21M----48.84%101.99M-----17.78%55.04M
Contractual assets 25.73%269.74M31.67%242.83M94.39%237.48M94.75%212.85M57.58%214.54M50.13%184.42M2.65%122.16M4.87%109.29M26.55%136.14M36.32%122.84M
Advance payment -10.68%308.68M-1.55%290.16M-38.93%357.93M-33.61%401.26M-42.33%345.6M-28.20%294.73M-2.91%586.13M46.49%604.4M3.48%599.31M-2.22%410.5M
Inventories -13.47%764.09M-6.35%750.74M0.97%812.2M4.73%743.88M22.52%883.08M18.42%801.67M8.66%804.41M0.51%710.29M3.13%720.79M-3.24%676.99M
Receivable financing -63.52%76.04M-12.12%81.25M-54.61%68.17M-61.02%84.78M23.31%208.44M-65.39%92.45M-2.98%150.2M53.76%217.51M-39.59%169.04M-62.53%267.09M
Other current assets 5.24%208.53M-22.65%195.96M27.38%190.35M154.68%216.79M124.20%198.15M109.76%253.35M30.45%149.43M-77.71%85.12M-79.67%88.38M-74.17%120.78M
Total current assets -13.92%13.24B0.59%15.4B3.50%14.96B-24.14%14.99B-21.79%15.38B-15.54%15.31B-27.52%14.45B-3.54%19.76B-11.33%19.67B-16.61%18.12B
Non Current assets
Other equity investment -21.67%28.2M-21.67%28.2M-18.92%36M-18.92%36M-18.92%36M-18.92%36M-13.95%44.4M-13.95%44.4M-13.95%44.4M-13.95%44.4M
Other non-current financial assets -0.79%177.79M-0.79%177.79M-1.68%180.12M-1.52%179.38M-1.23%179.2M-1.23%179.2M20.95%183.2M20.26%182.14M19.80%181.44M19.80%181.44M
Long-term equity investment 32.60%1.78B31.98%1.75B9.83%1.44B9.62%1.43B5.10%1.34B5.76%1.33B0.44%1.32B1.03%1.3B0.47%1.27B0.69%1.25B
Fixed assets ----20.17%36.06B----4.13%29.24B----4.01%30B----23.78%28.08B----24.10%28.85B
Constru in process -----5.73%13.47B----32.67%16.35B----32.82%14.29B-----10.29%12.32B-----9.93%10.76B
Intangible assets -0.25%13.11B0.01%13.21B0.59%13.07B109.88%13.07B111.25%13.14B110.26%13.21B112.88%12.99B0.94%6.23B-0.38%6.22B-0.63%6.28B
Development expenditure 0.00%50M0.00%50M201.98%150.99M201.98%150.99M0.00%50M0.00%50M--50M--50M--50M--50M
Long deferred expense 8.11%71.4M3.60%70.34M32.70%69.28M59.26%71.06M43.64%66.04M44.11%67.9M15.39%52.21M10.05%44.62M7.01%45.98M5.97%47.11M
Deferred tax assets 3.88%1.1B3.88%1.1B-3.22%1.05B-3.22%1.05B-3.22%1.05B-3.22%1.05B10.99%1.09B10.99%1.09B9.73%1.09B12.88%1.09B
Usufruct assets -4.05%384.96M-3.55%398.3M10.54%419.4M0.16%388.07M1.43%401.19M4.36%412.97M3.85%379.41M3.50%387.46M2.86%395.54M0.34%395.73M
Other non current assets 14.50%5.82B13.22%5.7B13.44%5.26B14.47%5.26B11.93%5.08B11.92%5.03B20.73%4.64B21.14%4.59B21.10%4.54B18.31%4.5B
Total non current assets 9.23%72.39B9.66%72.01B9.51%68.35B23.75%67.21B23.29%66.28B22.86%65.66B23.92%62.41B10.26%54.32B10.83%53.75B10.96%53.45B
Total assets 4.87%85.63B7.95%87.4B8.38%83.31B10.97%82.2B11.22%81.66B13.13%80.97B9.33%76.86B6.20%74.08B3.87%73.42B2.39%71.57B
Liabilities
Current liabilities
Short term loan 43.71%4.39B21.78%3.56B-0.57%3.89B-4.73%3.38B-19.73%3.05B5.13%2.92B47.91%3.91B22.61%3.54B23.30%3.81B-41.97%2.78B
Notes payable and accounts payable -12.20%9.02B-5.13%11.86B-1.71%9.41B1.31%9.75B3.73%10.27B9.90%12.5B-8.03%9.57B-8.29%9.62B-1.09%9.9B3.13%11.37B
-Notes payable -32.20%853.53M-33.28%1.47B-35.10%703.51M-19.11%930.92M-16.28%1.26B32.56%2.2B-47.08%1.08B-42.11%1.15B1.18%1.5B3.67%1.66B
-Accounts payable -9.41%8.16B0.88%10.39B2.56%8.7B4.09%8.82B7.32%9.01B6.03%10.3B1.53%8.49B-0.38%8.47B-1.49%8.4B3.03%9.72B
Contract liabilities 16.41%1.65B-4.70%1.76B-20.91%1.9B-28.10%1.47B-33.68%1.41B-13.46%1.84B6.00%2.4B-6.06%2.04B-12.14%2.13B-11.89%2.13B
Advance receipts -40.67%460.49K-57.34%430.56K-41.17%334.2K15.86%658.18K90.16%776.15K-25.06%1.01M-31.57%568.08K--568.08K--408.16K-29.17%1.35M
Salaries payable 21.48%1.01B7.69%1.26B-11.20%880.93M-13.06%897.2M-19.79%833.35M-8.07%1.17B-15.21%992.03M-15.73%1.03B-15.34%1.04B-19.12%1.27B
Taxs payable 45.71%727.14M44.14%665.81M-16.97%455.68M-17.27%335.97M-12.05%499.02M-58.19%461.91M-36.06%548.85M-50.24%406.08M-17.11%567.39M-45.08%1.1B
Other payable (including interest and dividends) 12.08%2.12B5.20%2.25B-2.88%1.84B-27.47%3.05B16.53%1.89B31.36%2.14B14.26%1.9B162.47%4.21B-2.63%1.62B-2.42%1.63B
-Dividend payable 85.12%319.7M19.48%450.8M-75.00%73.5M-51.29%1.26B--172.7M6,188.33%377.3M--294M--2.59B------6M
-Other payable ----2.15%1.8B----10.67%1.79B----8.64%1.77B----0.88%1.62B-----2.78%1.63B
Non current liabilities due within one year 57.17%1.44B23.81%1.15B-65.32%408.17M-81.71%542.85M-77.48%919.01M-82.59%929.73M-13.84%1.18B117.30%2.97B211.35%4.08B307.38%5.34B
Other current liabilities -5.55%203.94M-4.51%228.15M4.96%259.18M-28.18%190.21M-26.48%215.91M-13.25%238.93M-15.66%246.92M-6.23%264.85M-6.01%293.7M-11.39%275.42M
Total current liabilities 7.66%20.56B2.36%22.73B-8.21%19.04B-18.58%19.61B-18.53%19.1B-14.28%22.21B0.39%20.75B15.54%24.09B13.11%23.44B3.15%25.91B
Current liabilities
Long term loan 8.52%23.21B16.89%21.6B25.13%23.47B67.19%22.26B74.18%21.39B67.32%18.48B34.32%18.75B-1.56%13.32B-4.77%12.28B9.90%11.04B
Long term account payable -----4.37%583.15M-----4.36%570.76M-----5.43%609.77M----0.37%596.81M-----12.42%644.77M
Estimate liabilities -10.23%855.56M-13.05%858.24M3.18%888.2M5.53%924.12M6.51%953.1M7.50%987.03M-0.09%860.79M-0.43%875.67M0.95%894.86M3.76%918.13M
Deferred tax liabilities 42,166.39%48.95M42,166.39%48.95M-70.22%115.82K-70.22%115.82K-70.22%115.82K-70.22%115.82K-54.36%388.88K-54.36%388.88K-50.73%388.88K-54.36%388.88K
Long term deferred income -29.96%330.31M-27.71%340.6M-3.39%458.45M-6.22%465.06M-5.54%471.58M-6.53%471.18M-5.12%474.56M-4.27%495.88M-6.84%499.22M-6.88%504.09M
Lease liabilities -1.01%390.38M-1.43%386.2M4.24%407.08M-2.46%371.17M-2.40%394.35M1.14%391.82M46.07%390.51M40.06%380.54M43.10%404.04M28.70%387.39M
Total non current liabilities 6.74%25.37B13.75%23.81B22.36%25.8B56.99%24.59B61.69%23.77B55.11%20.94B19.39%21.08B-9.39%15.67B-18.13%14.7B-11.17%13.5B
Total liabilities 7.15%45.93B7.89%46.55B7.20%44.84B11.20%44.21B12.39%42.87B9.49%43.14B9.15%41.83B4.23%39.75B-1.39%38.14B-2.25%39.4B
Shareholders equity
Paid-in capital 0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B0.00%3.61B50.00%3.61B50.00%3.61B
Other equity instruments 16.87%6.98B50.23%8.97B99.45%5.97B99.44%5.97B199.16%5.97B--5.97B--2.99B202.83%2.99B101.89%2B----
-Equity of Perpetual debt 16.87%6.98B50.23%8.97B99.45%5.97B99.44%5.97B199.16%5.97B--5.97B--2.99B--2.99B--2B----
Capital reserve funds -18.83%51.71M-6.18%59.77M1.24%63.71M1.24%63.71M1.24%63.71M1.24%63.71M13.95%62.93M-5.46%62.93M-5.46%62.93M-12.07%62.93M
Surplus reserve funds 5.20%2.99B5.20%2.99B6.42%2.84B6.42%2.84B6.42%2.84B6.42%2.84B11.29%2.67B11.29%2.67B11.17%2.67B11.34%2.67B
Retained profit 0.80%20.36B1.40%19.87B0.83%19.61B1.79%19.27B-4.22%20.19B-3.07%19.6B-0.77%19.45B2.94%18.93B3.25%21.09B8.29%20.22B
Other composite income -38.22%16.88M-32.97%18.55M-16.11%26.19M-19.64%26.08M-14.01%27.31M-12.77%27.68M-18.57%31.22M-16.41%32.45M-5.77%31.77M-11.03%31.73M
Specific reserves -39.23%841.57M-46.56%624.9M-15.08%1.46B-7.10%1.48B-3.95%1.38B-8.25%1.17B-20.97%1.72B-28.49%1.59B-30.83%1.44B-29.48%1.27B
Shareholders equity without minority interests 2.20%34.84B8.61%36.14B9.97%33.58B11.28%33.25B10.34%34.09B19.43%33.28B9.53%30.53B7.85%29.88B8.78%30.89B5.64%27.86B
Minority interests 3.41%4.86B3.66%4.72B8.65%4.89B6.86%4.75B7.19%4.7B5.74%4.55B9.70%4.5B13.75%4.44B21.68%4.39B33.88%4.3B
Other items effecting shareholder equity ---0.01------------------------------------
Total shareholder equity 2.35%39.7B8.01%40.86B9.80%38.47B10.70%38B9.95%38.79B17.60%37.83B9.55%35.03B8.58%34.32B10.23%35.28B8.71%32.17B
Total liabilityies and equity 4.87%85.63B7.95%87.4B8.38%83.31B10.97%82.2B11.22%81.66B13.13%80.97B9.33%76.86B6.20%74.08B3.87%73.42B2.39%71.57B
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)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Lebanese media reports, in the early hours of the 27th local time, Iran conveyed a three-phase negotiation plan to the US throu Show More