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Sichuan Xichang Electric Power (600505)

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  • 12.80
  • -0.84-6.16%
Not Open May 20 15:00 CST
4.67BMarket Cap336.84P/E (TTM)

Sichuan Xichang Electric Power (600505) 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
5.83%249.03M
-9.27%181.57M
7.84%284.56M
15.29%234.85M
-7.25%235.3M
-4.23%200.11M
-4.85%263.88M
-44.60%203.7M
10.95%253.69M
-26.99%208.95M
Notes receivable and accounts receivable
-8.07%203.44M
-13.86%187.79M
-17.91%221.92M
4.24%209.72M
2.00%221.31M
14.65%218.01M
32.11%270.33M
8.85%201.19M
8.80%216.97M
7.61%190.15M
-Accounts receivable
-8.07%203.44M
-13.86%187.79M
-17.91%221.92M
4.24%209.72M
2.00%221.31M
14.65%218.01M
32.11%270.33M
8.85%201.19M
8.80%216.97M
7.61%190.15M
Other receivables (including interest and dividends)
-5.89%8.01M
80.66%14.32M
35.04%8.02M
31.96%8.02M
59.14%8.51M
26.04%7.92M
-76.14%5.94M
7.39%6.08M
-3.15%5.35M
12.11%6.29M
-Dividend receivable
--88.89K
--88.89K
--118.52K
----
----
----
----
--184.88K
----
--9.63K
-Other receivable
----
----
----
36.10%8.02M
----
26.23%7.92M
----
4.13%5.89M
----
11.94%6.28M
Contractual assets
14.34%658.9K
-13.62%526.73K
10.94%574.14K
14.14%574.14K
10.51%576.25K
300.35%609.79K
298.86%517.52K
199.14%503.01K
207.65%521.47K
6.89%152.32K
Advance payment
-73.66%3.88M
-69.40%4.18M
-68.00%13.41M
-80.76%13.48M
-84.69%14.74M
-78.55%13.66M
-58.69%41.9M
-33.45%70.06M
-9.57%96.28M
-42.81%63.7M
Inventories
15.11%29.19M
0.68%23.66M
64.03%36.97M
12.63%29.1M
-27.79%25.35M
6.51%23.5M
-56.77%22.54M
-18.20%25.84M
-30.27%35.11M
-31.34%22.06M
Receivable financing
-34.60%1.55M
----
-36.80%1.06M
-58.67%1.79M
-44.39%2.37M
----
-9.14%1.68M
-44.31%4.34M
-18.03%4.26M
-33.58%1.39M
Other current assets
-2.46%17.06M
21.98%32.87M
-45.52%8.64M
37.03%17.91M
7.91%17.49M
40.06%26.95M
55.08%15.86M
10.65%13.07M
-2.75%16.21M
-15.31%19.24M
Total current assets
-2.44%512.83M
-9.34%444.91M
-7.63%575.16M
-1.78%515.45M
-16.35%525.66M
-4.14%490.76M
-7.43%622.66M
-26.58%524.78M
2.60%628.4M
-19.63%511.93M
Non Current assets
Other equity investment
4.15%79.64M
4.15%79.64M
-3.07%76.47M
-3.07%76.47M
-3.07%76.47M
-3.07%76.47M
-0.50%78.89M
-0.50%78.89M
-0.50%78.89M
-0.50%78.89M
Investment real estate
-9.60%10.05M
-9.84%10.32M
-9.62%10.59M
-9.40%10.85M
-9.20%11.12M
-8.54%11.45M
163.78%11.71M
166.31%11.98M
162.83%12.25M
159.58%12.51M
Long-term equity investment
-39.24%5.18M
-39.24%5.18M
-53.24%5.51M
-49.49%5.96M
-28.78%8.52M
-28.78%8.52M
-31.14%11.79M
-31.14%11.79M
-30.47%11.97M
-30.47%11.97M
Fixed assets
----
----
----
-4.54%3.31B
----
-4.94%3.39B
----
-0.02%3.46B
----
0.29%3.57B
Constru in process
----
----
----
-30.66%78.19M
----
-24.66%75.37M
----
-60.69%112.76M
----
-54.36%100.03M
Construction materials
----
----
----
44.27%27.06M
----
-19.26%16.47M
----
-17.51%18.76M
----
-21.67%20.4M
Intangible assets
36.10%90.46M
45.74%91.39M
46.63%92.41M
8.62%68.11M
4.98%66.47M
-1.90%62.71M
-2.44%63.02M
-3.95%62.7M
-3.62%63.31M
-3.58%63.92M
Long deferred expense
-16.96%1.77M
-16.27%1.86M
-17.65%1.95M
-18.86%2.05M
-19.95%2.14M
-20.91%2.23M
-19.87%2.37M
-18.93%2.52M
-18.08%2.67M
-17.30%2.81M
Deferred tax assets
-56.96%6.32M
-56.96%6.32M
4.18%14.69M
4.18%14.69M
4.18%14.69M
4.18%14.69M
9.31%14.1M
9.31%14.1M
9.31%14.1M
7.02%14.1M
Usufruct assets
-4.86%4.93M
12.74%5.16M
30.82%5.51M
12.34%4.94M
13.20%5.19M
-3.93%4.58M
-12.15%4.21M
-11.47%4.4M
-10.83%4.58M
-10.23%4.77M
Other non current assets
--2.3M
326.44%1.85M
----
----
----
-68.33%433.9K
0.00%1.37M
0.00%1.37M
0.00%1.37M
0.00%1.37M
Total non current assets
-4.88%3.47B
-3.96%3.52B
-4.54%3.55B
-4.97%3.59B
-4.78%3.65B
-5.52%3.67B
-6.00%3.72B
-4.53%3.78B
-3.14%3.83B
-2.88%3.88B
Total assets
-4.57%3.98B
-4.60%3.97B
-4.98%4.12B
-4.59%4.11B
-6.41%4.17B
-5.36%4.16B
-6.21%4.34B
-7.90%4.31B
-2.37%4.46B
-5.18%4.39B
Liabilities
Current liabilities
Short term loan
-16.67%25.02M
-90.00%5M
-46.16%35.02M
-53.85%30.02M
-64.71%30.02M
42.89%50.04M
-34.98%65.04M
-34.99%65.05M
-22.70%85.06M
-74.99%35.02M
Notes payable and accounts payable
-4.07%203.28M
12.80%226.18M
2.68%217.17M
-0.16%183M
-9.51%211.89M
-20.62%200.52M
14.00%211.51M
-8.87%183.29M
58.18%234.16M
41.02%252.61M
-Accounts payable
-4.07%203.28M
12.80%226.18M
2.68%217.17M
-0.16%183M
-9.51%211.89M
-20.62%200.52M
14.00%211.51M
-8.87%183.29M
58.18%234.16M
41.02%252.61M
Contract liabilities
-1.71%209.34M
-4.54%198.59M
-16.90%219.69M
-15.10%234.91M
-15.15%212.98M
-11.99%208.04M
-31.17%264.37M
-26.66%276.68M
-33.37%251.01M
-27.81%236.38M
Advance receipts
-5.16%3.93M
-2.14%4.06M
140.31%9.54M
1.16%3.93M
6.79%4.15M
7.74%4.15M
3.15%3.97M
1.01%3.89M
0.89%3.88M
0.00%3.85M
Salaries payable
3.69%81.04M
27.72%69M
63.75%104.93M
155.56%100.81M
37.22%78.15M
-0.25%54.02M
30.34%64.08M
-14.81%39.45M
11.81%56.95M
15.77%54.16M
Taxs payable
43.36%27.47M
-8.98%15.65M
-29.04%15.99M
0.27%12.48M
64.39%19.16M
4.97%17.19M
48.34%22.54M
204.63%12.45M
146.05%11.66M
19.62%16.38M
Other payable (including interest and dividends)
-2.85%128.6M
-6.09%125.66M
-10.20%154.01M
-8.54%138.56M
-16.09%132.38M
-12.35%133.81M
-10.08%171.5M
-26.27%151.51M
-11.57%157.76M
-15.83%152.67M
-Dividend payable
----
----
----
----
----
----
----
-68.42%4.37M
----
----
-Other payable
----
----
----
-5.83%138.56M
----
-12.35%133.81M
----
-23.22%147.13M
----
-15.83%152.67M
Non current liabilities due within one year
-36.31%99.87M
-36.46%99.77M
-20.53%115.53M
-1.55%158.25M
1.38%156.82M
12.38%157.01M
15.16%145.38M
-30.94%160.74M
23.71%154.68M
7.84%139.72M
Other current liabilities
-31.46%17.48M
10.96%27.51M
42.86%25.48M
1.65%18.62M
51.30%25.5M
7.50%24.79M
8.17%17.83M
15.80%18.31M
7.68%16.85M
1.79%23.06M
Total current liabilities
-8.61%796.03M
-9.20%771.41M
-7.13%897.38M
-3.38%880.58M
-10.39%871.05M
-7.03%849.58M
-9.81%966.23M
-23.21%911.36M
-4.08%972.03M
-12.51%913.85M
Current liabilities
Long term loan
-6.87%1.59B
-6.87%1.59B
-8.05%1.63B
-10.06%1.64B
-9.92%1.71B
-8.74%1.71B
-8.16%1.77B
-4.06%1.82B
-1.11%1.89B
-2.14%1.87B
Long term account payable
----
----
----
3.25%204.73M
----
6.67%204.73M
----
6.91%198.29M
----
7.13%191.92M
Specific account payable
----
----
----
0.00%2M
----
0.00%2M
----
0.00%2M
----
0.00%2M
Estimate liabilities
----
----
----
----
----
--1.72M
----
----
----
----
Deferred tax liabilities
-99.55%36.72K
-99.55%36.72K
-7.36%8.1M
-7.36%8.1M
-7.99%8.1M
-7.36%8.1M
8.10%8.75M
8.10%8.75M
8.84%8.81M
-1.59%8.75M
Long term deferred income
21.42%24.93M
21.26%25.74M
9.64%24.04M
-9.61%20.46M
-12.00%20.53M
-11.65%21.23M
-7.73%21.93M
-5.31%22.63M
-4.93%23.33M
-4.57%24.03M
Lease liabilities
5.24%1.78M
63.30%2.01M
154.37%2.05M
58.94%1.28M
50.82%1.69M
9.65%1.23M
-20.92%806.34K
-24.26%806.34K
-23.95%1.12M
-24.73%1.12M
Total non current liabilities
-5.56%1.83B
-5.60%1.84B
-6.81%1.87B
-8.72%1.88B
-8.53%1.94B
-7.26%1.94B
-6.78%2.01B
-3.08%2.06B
-0.43%2.12B
-1.40%2.1B
Total liabilities
-6.50%2.63B
-6.69%2.61B
-6.91%2.77B
-7.08%2.76B
-9.11%2.81B
-7.19%2.79B
-7.79%2.97B
-10.30%2.97B
-1.61%3.1B
-5.06%3.01B
Shareholders equity
Paid-in capital
0.00%364.57M
0.00%364.57M
0.00%364.57M
0.00%364.57M
0.00%364.57M
0.00%364.57M
0.00%364.57M
0.00%364.57M
0.00%364.57M
0.00%364.57M
Capital reserve funds
-0.00%70.8M
-0.00%70.8M
-4.43%70.8M
-4.43%70.8M
-4.43%70.8M
-4.43%70.8M
0.00%74.08M
0.00%74.08M
0.00%74.08M
0.00%74.08M
Surplus reserve funds
4.26%164.06M
4.26%164.06M
4.73%157.36M
4.73%157.36M
4.73%157.36M
4.73%157.36M
1.77%150.24M
1.77%150.24M
1.77%150.24M
1.77%150.24M
Retained profit
-0.06%563.67M
-0.37%560.56M
0.23%567.71M
4.23%558.59M
1.88%564M
-0.56%562.64M
-2.51%566.41M
-1.56%535.94M
-6.55%553.61M
-9.74%565.84M
Other composite income
6.21%46.15M
6.21%46.15M
-4.53%43.45M
-4.53%43.45M
-4.41%43.45M
-4.53%43.45M
-0.74%45.51M
-0.74%45.51M
-0.87%45.45M
-0.74%45.51M
Specific reserves
8.01%15.98M
14.30%15.7M
7.03%15.95M
21.39%16.44M
24.32%14.8M
14.60%13.74M
16.25%14.9M
20.43%13.54M
26.93%11.9M
62.44%11.99M
Shareholders equity without minority interests
0.84%1.23B
0.77%1.22B
0.34%1.22B
2.31%1.21B
1.26%1.21B
0.03%1.21B
-0.83%1.22B
-0.33%1.18B
-2.76%1.2B
-4.28%1.21B
Minority interests
-12.42%128.17M
-8.87%136.34M
-9.78%137.33M
-9.41%141.51M
-11.38%146.35M
-11.38%149.6M
-14.60%152.22M
-13.83%156.21M
-12.55%165.15M
-13.02%168.82M
Total shareholder equity
-0.58%1.35B
-0.29%1.36B
-0.79%1.36B
0.94%1.35B
-0.27%1.36B
-1.37%1.36B
-2.58%1.37B
-2.12%1.34B
-4.06%1.37B
-5.44%1.38B
Total liabilityies and equity
-4.57%3.98B
-4.60%3.97B
-4.98%4.12B
-4.59%4.11B
-6.41%4.17B
-5.36%4.16B
-6.21%4.34B
-7.90%4.31B
-2.37%4.46B
-5.18%4.39B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 5.83%249.03M-9.27%181.57M7.84%284.56M15.29%234.85M-7.25%235.3M-4.23%200.11M-4.85%263.88M-44.60%203.7M10.95%253.69M-26.99%208.95M
Notes receivable and accounts receivable -8.07%203.44M-13.86%187.79M-17.91%221.92M4.24%209.72M2.00%221.31M14.65%218.01M32.11%270.33M8.85%201.19M8.80%216.97M7.61%190.15M
-Accounts receivable -8.07%203.44M-13.86%187.79M-17.91%221.92M4.24%209.72M2.00%221.31M14.65%218.01M32.11%270.33M8.85%201.19M8.80%216.97M7.61%190.15M
Other receivables (including interest and dividends) -5.89%8.01M80.66%14.32M35.04%8.02M31.96%8.02M59.14%8.51M26.04%7.92M-76.14%5.94M7.39%6.08M-3.15%5.35M12.11%6.29M
-Dividend receivable --88.89K--88.89K--118.52K------------------184.88K------9.63K
-Other receivable ------------36.10%8.02M----26.23%7.92M----4.13%5.89M----11.94%6.28M
Contractual assets 14.34%658.9K-13.62%526.73K10.94%574.14K14.14%574.14K10.51%576.25K300.35%609.79K298.86%517.52K199.14%503.01K207.65%521.47K6.89%152.32K
Advance payment -73.66%3.88M-69.40%4.18M-68.00%13.41M-80.76%13.48M-84.69%14.74M-78.55%13.66M-58.69%41.9M-33.45%70.06M-9.57%96.28M-42.81%63.7M
Inventories 15.11%29.19M0.68%23.66M64.03%36.97M12.63%29.1M-27.79%25.35M6.51%23.5M-56.77%22.54M-18.20%25.84M-30.27%35.11M-31.34%22.06M
Receivable financing -34.60%1.55M-----36.80%1.06M-58.67%1.79M-44.39%2.37M-----9.14%1.68M-44.31%4.34M-18.03%4.26M-33.58%1.39M
Other current assets -2.46%17.06M21.98%32.87M-45.52%8.64M37.03%17.91M7.91%17.49M40.06%26.95M55.08%15.86M10.65%13.07M-2.75%16.21M-15.31%19.24M
Total current assets -2.44%512.83M-9.34%444.91M-7.63%575.16M-1.78%515.45M-16.35%525.66M-4.14%490.76M-7.43%622.66M-26.58%524.78M2.60%628.4M-19.63%511.93M
Non Current assets
Other equity investment 4.15%79.64M4.15%79.64M-3.07%76.47M-3.07%76.47M-3.07%76.47M-3.07%76.47M-0.50%78.89M-0.50%78.89M-0.50%78.89M-0.50%78.89M
Investment real estate -9.60%10.05M-9.84%10.32M-9.62%10.59M-9.40%10.85M-9.20%11.12M-8.54%11.45M163.78%11.71M166.31%11.98M162.83%12.25M159.58%12.51M
Long-term equity investment -39.24%5.18M-39.24%5.18M-53.24%5.51M-49.49%5.96M-28.78%8.52M-28.78%8.52M-31.14%11.79M-31.14%11.79M-30.47%11.97M-30.47%11.97M
Fixed assets -------------4.54%3.31B-----4.94%3.39B-----0.02%3.46B----0.29%3.57B
Constru in process -------------30.66%78.19M-----24.66%75.37M-----60.69%112.76M-----54.36%100.03M
Construction materials ------------44.27%27.06M-----19.26%16.47M-----17.51%18.76M-----21.67%20.4M
Intangible assets 36.10%90.46M45.74%91.39M46.63%92.41M8.62%68.11M4.98%66.47M-1.90%62.71M-2.44%63.02M-3.95%62.7M-3.62%63.31M-3.58%63.92M
Long deferred expense -16.96%1.77M-16.27%1.86M-17.65%1.95M-18.86%2.05M-19.95%2.14M-20.91%2.23M-19.87%2.37M-18.93%2.52M-18.08%2.67M-17.30%2.81M
Deferred tax assets -56.96%6.32M-56.96%6.32M4.18%14.69M4.18%14.69M4.18%14.69M4.18%14.69M9.31%14.1M9.31%14.1M9.31%14.1M7.02%14.1M
Usufruct assets -4.86%4.93M12.74%5.16M30.82%5.51M12.34%4.94M13.20%5.19M-3.93%4.58M-12.15%4.21M-11.47%4.4M-10.83%4.58M-10.23%4.77M
Other non current assets --2.3M326.44%1.85M-------------68.33%433.9K0.00%1.37M0.00%1.37M0.00%1.37M0.00%1.37M
Total non current assets -4.88%3.47B-3.96%3.52B-4.54%3.55B-4.97%3.59B-4.78%3.65B-5.52%3.67B-6.00%3.72B-4.53%3.78B-3.14%3.83B-2.88%3.88B
Total assets -4.57%3.98B-4.60%3.97B-4.98%4.12B-4.59%4.11B-6.41%4.17B-5.36%4.16B-6.21%4.34B-7.90%4.31B-2.37%4.46B-5.18%4.39B
Liabilities
Current liabilities
Short term loan -16.67%25.02M-90.00%5M-46.16%35.02M-53.85%30.02M-64.71%30.02M42.89%50.04M-34.98%65.04M-34.99%65.05M-22.70%85.06M-74.99%35.02M
Notes payable and accounts payable -4.07%203.28M12.80%226.18M2.68%217.17M-0.16%183M-9.51%211.89M-20.62%200.52M14.00%211.51M-8.87%183.29M58.18%234.16M41.02%252.61M
-Accounts payable -4.07%203.28M12.80%226.18M2.68%217.17M-0.16%183M-9.51%211.89M-20.62%200.52M14.00%211.51M-8.87%183.29M58.18%234.16M41.02%252.61M
Contract liabilities -1.71%209.34M-4.54%198.59M-16.90%219.69M-15.10%234.91M-15.15%212.98M-11.99%208.04M-31.17%264.37M-26.66%276.68M-33.37%251.01M-27.81%236.38M
Advance receipts -5.16%3.93M-2.14%4.06M140.31%9.54M1.16%3.93M6.79%4.15M7.74%4.15M3.15%3.97M1.01%3.89M0.89%3.88M0.00%3.85M
Salaries payable 3.69%81.04M27.72%69M63.75%104.93M155.56%100.81M37.22%78.15M-0.25%54.02M30.34%64.08M-14.81%39.45M11.81%56.95M15.77%54.16M
Taxs payable 43.36%27.47M-8.98%15.65M-29.04%15.99M0.27%12.48M64.39%19.16M4.97%17.19M48.34%22.54M204.63%12.45M146.05%11.66M19.62%16.38M
Other payable (including interest and dividends) -2.85%128.6M-6.09%125.66M-10.20%154.01M-8.54%138.56M-16.09%132.38M-12.35%133.81M-10.08%171.5M-26.27%151.51M-11.57%157.76M-15.83%152.67M
-Dividend payable -----------------------------68.42%4.37M--------
-Other payable -------------5.83%138.56M-----12.35%133.81M-----23.22%147.13M-----15.83%152.67M
Non current liabilities due within one year -36.31%99.87M-36.46%99.77M-20.53%115.53M-1.55%158.25M1.38%156.82M12.38%157.01M15.16%145.38M-30.94%160.74M23.71%154.68M7.84%139.72M
Other current liabilities -31.46%17.48M10.96%27.51M42.86%25.48M1.65%18.62M51.30%25.5M7.50%24.79M8.17%17.83M15.80%18.31M7.68%16.85M1.79%23.06M
Total current liabilities -8.61%796.03M-9.20%771.41M-7.13%897.38M-3.38%880.58M-10.39%871.05M-7.03%849.58M-9.81%966.23M-23.21%911.36M-4.08%972.03M-12.51%913.85M
Current liabilities
Long term loan -6.87%1.59B-6.87%1.59B-8.05%1.63B-10.06%1.64B-9.92%1.71B-8.74%1.71B-8.16%1.77B-4.06%1.82B-1.11%1.89B-2.14%1.87B
Long term account payable ------------3.25%204.73M----6.67%204.73M----6.91%198.29M----7.13%191.92M
Specific account payable ------------0.00%2M----0.00%2M----0.00%2M----0.00%2M
Estimate liabilities ----------------------1.72M----------------
Deferred tax liabilities -99.55%36.72K-99.55%36.72K-7.36%8.1M-7.36%8.1M-7.99%8.1M-7.36%8.1M8.10%8.75M8.10%8.75M8.84%8.81M-1.59%8.75M
Long term deferred income 21.42%24.93M21.26%25.74M9.64%24.04M-9.61%20.46M-12.00%20.53M-11.65%21.23M-7.73%21.93M-5.31%22.63M-4.93%23.33M-4.57%24.03M
Lease liabilities 5.24%1.78M63.30%2.01M154.37%2.05M58.94%1.28M50.82%1.69M9.65%1.23M-20.92%806.34K-24.26%806.34K-23.95%1.12M-24.73%1.12M
Total non current liabilities -5.56%1.83B-5.60%1.84B-6.81%1.87B-8.72%1.88B-8.53%1.94B-7.26%1.94B-6.78%2.01B-3.08%2.06B-0.43%2.12B-1.40%2.1B
Total liabilities -6.50%2.63B-6.69%2.61B-6.91%2.77B-7.08%2.76B-9.11%2.81B-7.19%2.79B-7.79%2.97B-10.30%2.97B-1.61%3.1B-5.06%3.01B
Shareholders equity
Paid-in capital 0.00%364.57M0.00%364.57M0.00%364.57M0.00%364.57M0.00%364.57M0.00%364.57M0.00%364.57M0.00%364.57M0.00%364.57M0.00%364.57M
Capital reserve funds -0.00%70.8M-0.00%70.8M-4.43%70.8M-4.43%70.8M-4.43%70.8M-4.43%70.8M0.00%74.08M0.00%74.08M0.00%74.08M0.00%74.08M
Surplus reserve funds 4.26%164.06M4.26%164.06M4.73%157.36M4.73%157.36M4.73%157.36M4.73%157.36M1.77%150.24M1.77%150.24M1.77%150.24M1.77%150.24M
Retained profit -0.06%563.67M-0.37%560.56M0.23%567.71M4.23%558.59M1.88%564M-0.56%562.64M-2.51%566.41M-1.56%535.94M-6.55%553.61M-9.74%565.84M
Other composite income 6.21%46.15M6.21%46.15M-4.53%43.45M-4.53%43.45M-4.41%43.45M-4.53%43.45M-0.74%45.51M-0.74%45.51M-0.87%45.45M-0.74%45.51M
Specific reserves 8.01%15.98M14.30%15.7M7.03%15.95M21.39%16.44M24.32%14.8M14.60%13.74M16.25%14.9M20.43%13.54M26.93%11.9M62.44%11.99M
Shareholders equity without minority interests 0.84%1.23B0.77%1.22B0.34%1.22B2.31%1.21B1.26%1.21B0.03%1.21B-0.83%1.22B-0.33%1.18B-2.76%1.2B-4.28%1.21B
Minority interests -12.42%128.17M-8.87%136.34M-9.78%137.33M-9.41%141.51M-11.38%146.35M-11.38%149.6M-14.60%152.22M-13.83%156.21M-12.55%165.15M-13.02%168.82M
Total shareholder equity -0.58%1.35B-0.29%1.36B-0.79%1.36B0.94%1.35B-0.27%1.36B-1.37%1.36B-2.58%1.37B-2.12%1.34B-4.06%1.37B-5.44%1.38B
Total liabilityies and equity -4.57%3.98B-4.60%3.97B-4.98%4.12B-4.59%4.11B-6.41%4.17B-5.36%4.16B-6.21%4.34B-7.90%4.31B-2.37%4.46B-5.18%4.39B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------ShinWing 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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