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Beijing Jingneng Power (600578)

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  • 4.88
  • -0.05-1.01%
Market Closed Apr 30 15:00 CST
32.67BMarket Cap9.21P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Jingneng Power (600578) 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
30.39%6.28B
22.34%4.66B
-14.56%4.79B
29.68%5.25B
13.39%4.82B
-18.26%3.81B
34.29%5.61B
20.33%4.05B
-12.42%4.25B
6.40%4.66B
Notes receivable and accounts receivable
2.54%5.67B
-1.30%4.66B
-3.26%4.15B
4.17%4.86B
6.75%5.53B
-10.36%4.72B
-4.64%4.29B
-1.58%4.66B
1.47%5.18B
12.00%5.27B
-Notes receivable
-30.23%180.29M
188.05%116.5M
218.12%18.22M
193.75%41.5M
-39.00%258.42M
-24.05%40.44M
-84.91%5.73M
-94.55%14.13M
36.58%423.67M
-82.48%53.25M
-Accounts receivable
4.14%5.49B
-2.93%4.55B
-3.55%4.13B
3.59%4.81B
10.82%5.28B
-10.22%4.68B
-3.96%4.29B
3.80%4.65B
-0.80%4.76B
18.52%5.22B
Other receivables (including interest and dividends)
138.55%146.42M
-18.83%215.89M
-68.78%95.86M
397.65%289.09M
1.88%61.38M
-39.31%265.95M
-39.77%307.08M
-89.79%58.09M
17.13%60.24M
1.09%438.22M
-Dividend receivable
----
-16.28%180.83M
----
--232.75M
----
-41.65%216M
-40.00%216M
----
----
13.12%370.17M
-Other receivable
----
-29.82%35.06M
----
-3.01%56.35M
----
-26.60%49.95M
----
-10.73%58.09M
----
-35.95%68.06M
Advance payment
-51.05%600.86M
-31.56%620.02M
-47.86%929.2M
-46.61%1B
9.50%1.23B
-21.21%905.91M
27.32%1.78B
54.09%1.87B
-23.54%1.12B
175.69%1.15B
Inventories
-42.53%849.49M
-36.44%1.47B
-38.95%1.16B
-28.91%1.22B
3.28%1.48B
66.38%2.31B
26.05%1.89B
-19.52%1.72B
5.75%1.43B
20.96%1.39B
Receivable financing
--37.92M
--60.84M
----
----
----
----
----
----
----
----
Other current assets
23.19%1.23B
24.03%1.33B
76.34%1.17B
60.92%1B
79.44%1B
116.79%1.07B
60.39%661.55M
96.52%622.4M
136.52%557.52M
96.22%493.7M
Total current assets
4.99%14.82B
-0.55%13.01B
-15.49%12.29B
4.89%13.61B
12.03%14.12B
-2.34%13.08B
16.34%14.54B
5.23%12.98B
-3.55%12.6B
18.22%13.4B
Non Current assets
Other equity investment
8.33%641.1M
8.33%641.1M
12.41%591.78M
12.41%591.78M
12.41%591.78M
12.41%591.78M
-3.24%526.47M
-3.24%526.47M
-3.24%526.47M
-3.24%526.47M
Long-term equity investment
10.02%14.83B
10.55%14.61B
14.45%14.8B
-0.82%13.39B
2.46%13.48B
2.33%13.21B
0.40%12.93B
9.00%13.5B
1.42%13.16B
1.94%12.91B
Fixed assets
----
3.32%59.93B
----
14.42%59.65B
----
2.12%58.01B
----
7.82%52.13B
----
19.13%56.8B
Fixed assets liquidation
----
24.25%821.51K
----
1,680.14%7.71M
----
-88.47%661.17K
----
-42.79%433.35K
----
570.02%5.74M
Constru in process
----
-16.13%5.26B
----
-22.71%4.09B
----
56.30%6.28B
----
-16.19%5.29B
----
-42.09%4.02B
Construction materials
----
-61.89%2.82M
----
0.00%29.11M
----
-86.87%7.39M
----
-60.91%29.11M
----
-41.96%56.29M
Intangible assets
-0.15%2.8B
1.19%2.83B
6.20%2.75B
12.50%2.79B
30.89%2.81B
20.56%2.8B
21.37%2.59B
19.71%2.48B
5.79%2.14B
11.11%2.32B
Development expenditure
24.95%159.33M
25.37%144.68M
-16.77%130.87M
-18.79%126.33M
-4.87%127.52M
-7.54%115.4M
43.99%157.24M
56.92%155.56M
97.64%134.04M
60.59%124.81M
Goodwill
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
0.00%7.42M
Long deferred expense
-2.41%347.54M
-2.37%351.74M
11.77%350.34M
11.81%353.66M
11.60%356.13M
11.91%360.29M
-3.23%313.46M
-3.21%316.29M
-5.13%319.12M
-3.25%321.95M
Deferred tax assets
44.33%199.85M
41.57%199.85M
225.11%139.69M
225.99%140.56M
209.07%138.47M
226.85%141.17M
87.56%42.97M
88.22%43.12M
83.81%44.8M
1.04%43.19M
Usufruct assets
4.91%1.63B
5.02%1.66B
6.77%1.69B
6.86%1.72B
-9.06%1.56B
-5.17%1.58B
8.25%1.58B
3.04%1.61B
-8.01%1.71B
-18.05%1.67B
Other non current assets
15.73%1.5B
5.02%1.57B
-1.17%1.54B
-31.94%1.41B
-52.40%1.3B
-51.61%1.5B
-27.91%1.55B
10.33%2.07B
236.18%2.72B
255.02%3.09B
Total non current assets
3.33%86.69B
3.10%87.22B
11.31%85.93B
7.86%84.31B
7.85%83.89B
3.29%84.6B
3.16%77.2B
6.15%78.16B
6.29%77.79B
11.61%81.9B
Total assets
3.57%101.51B
2.61%100.23B
7.07%98.22B
7.44%97.92B
8.43%98.01B
2.50%97.68B
5.05%91.74B
6.02%91.14B
4.80%90.39B
12.49%95.29B
Liabilities
Current liabilities
Short term loan
28.12%10.91B
38.37%12.78B
-6.10%8.62B
-5.94%8.3B
0.80%8.52B
-5.29%9.24B
10.84%9.18B
-2.41%8.82B
-8.21%8.45B
34.80%9.75B
Notes payable and accounts payable
13.06%8.44B
8.57%8.64B
0.15%7.6B
-0.37%7.5B
8.79%7.47B
2.10%7.95B
9.26%7.59B
15.63%7.53B
1.23%6.87B
4.22%7.79B
-Notes payable
-4.66%927.22M
-23.73%784.81M
-45.92%683.3M
-31.65%735.26M
-0.55%972.5M
-3.49%1.03B
18.14%1.26B
-0.37%1.08B
-24.95%977.84M
-25.45%1.07B
-Accounts payable
15.71%7.52B
13.37%7.85B
9.35%6.92B
4.85%6.77B
10.34%6.5B
2.99%6.92B
7.64%6.33B
18.81%6.45B
7.46%5.89B
11.25%6.72B
Contract liabilities
144.03%74.5M
-16.92%280.68M
68.47%73.01M
-64.42%37.61M
-42.37%30.53M
124.29%337.85M
-41.47%43.34M
183.11%105.71M
38.53%52.97M
27.57%150.63M
Advance receipts
----
----
--89.37K
--89.37K
--89.37K
-43.17%89.37K
----
----
----
-84.37%157.25K
Salaries payable
32.81%270.69M
22.27%205.56M
27.58%253.49M
21.90%232.09M
16.36%203.81M
0.78%168.12M
1.16%198.69M
10.38%190.39M
10.65%175.15M
2.22%166.82M
Taxs payable
58.07%454.3M
85.81%445.84M
132.20%389.36M
165.44%333.58M
54.93%287.41M
16.07%239.94M
16.55%167.68M
78.78%125.67M
31.44%185.5M
30.00%206.72M
Other payable (including interest and dividends)
-6.20%565.46M
-39.66%280.28M
15.87%567.81M
-11.84%1.12B
6.21%602.87M
5.79%464.48M
-45.48%490.06M
-22.39%1.27B
-28.16%567.61M
-44.52%439.07M
-Dividend payable
-78.97%10.56M
-90.97%10.56M
-53.81%15.98M
11.09%819.34M
45.06%50.2M
237.93%116.94M
-84.55%34.6M
-30.75%737.54M
-87.68%34.6M
-90.81%34.6M
-Other payable
----
-22.39%269.73M
----
-43.50%301.88M
----
-14.08%347.54M
----
-6.84%534.31M
----
-2.51%404.47M
Non current liabilities due within one year
27.70%6.81B
1.48%7.07B
20.88%5.12B
36.21%5.53B
17.74%5.34B
56.83%6.97B
-18.11%4.24B
-21.52%4.06B
4.50%4.53B
-6.22%4.44B
Other current liabilities
4,613.93%3.6B
454.04%1.19B
-95.66%35.68M
-92.69%60.72M
-91.76%76.35M
-78.05%213.89M
-0.02%822.16M
6,924.16%830.85M
-42.29%926.5M
-59.96%974.27M
Total current liabilities
38.23%31.14B
20.72%30.88B
-0.29%22.67B
0.78%23.12B
3.53%22.52B
6.94%25.58B
0.84%22.73B
1.23%22.94B
-5.65%21.76B
3.51%23.92B
Current liabilities
Long term loan
-22.65%22.76B
-16.94%23.16B
6.38%27.68B
8.91%28.47B
8.39%29.42B
-3.12%27.88B
-3.58%26.02B
0.33%26.14B
2.06%27.14B
12.71%28.78B
Bonds payable
0.00%1.5B
--1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
----
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
Long term account payable
----
-6.34%5.87B
----
47.87%6.42B
----
34.34%6.27B
----
62.45%4.34B
----
70.73%4.67B
Long term salaries pay
-10.68%111.83M
-5.50%119.57M
-3.85%119.66M
-3.44%120.17M
0.60%125.2M
1.67%126.53M
-3.22%124.45M
-3.27%124.45M
-3.89%124.45M
-3.22%124.45M
Estimate liabilities
----
----
----
----
----
----
----
0.00%95.73M
0.00%95.73M
0.00%95.73M
Deferred tax liabilities
-7.00%91.33M
-10.76%91.33M
54.89%107.55M
48.94%103.63M
83.47%98.21M
91.19%102.35M
71.94%69.44M
72.29%69.58M
33.64%53.53M
-9.24%53.53M
Long term deferred income
166.89%884.82M
5.58%801.43M
10.12%363.88M
5.57%350.32M
6.63%331.53M
147.54%759.06M
14.83%330.46M
21.93%331.84M
14.19%310.92M
12.11%306.64M
Lease liabilities
-36.52%1.3B
11.21%1.97B
4.75%1.88B
6.85%1.94B
10.90%2.05B
-3.85%1.77B
4.42%1.79B
4.07%1.81B
9.72%1.85B
-0.95%1.85B
Total non current liabilities
-16.89%33.11B
-9.20%33.51B
10.05%38.07B
13.03%38.9B
13.13%39.84B
-1.23%36.91B
3.28%34.59B
5.88%34.41B
6.08%35.21B
16.10%37.37B
Total liabilities
3.02%64.24B
3.05%64.4B
5.95%60.74B
8.13%62.02B
9.47%62.36B
1.96%62.49B
2.30%57.33B
3.97%57.35B
1.27%56.97B
10.84%61.29B
Shareholders equity
Paid-in capital
0.00%6.69B
0.00%6.69B
0.00%6.69B
0.00%6.69B
0.00%6.69B
0.00%6.69B
0.00%6.69B
0.00%6.69B
0.01%6.69B
0.01%6.69B
Other equity instruments
-30.77%4.5B
-30.77%4.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
30.13%6.5B
30.13%6.5B
85.98%6.5B
85.98%6.5B
-Equity of Perpetual debt
-30.77%4.5B
-30.77%4.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
30.13%6.5B
30.13%6.5B
85.98%6.5B
85.98%6.5B
Capital reserve funds
1.60%7.98B
-4.48%7.98B
-6.21%7.85B
-6.21%7.85B
-6.16%7.85B
-5.91%8.35B
1.99%8.37B
1.97%8.37B
1.98%8.37B
8.18%8.88B
Surplus reserve funds
3.13%5.43B
3.10%5.43B
2.47%5.26B
2.47%5.26B
2.47%5.26B
2.47%5.26B
2.50%5.14B
2.50%5.14B
2.50%5.14B
2.50%5.14B
Retained profit
90.73%4.81B
172.52%3.71B
181.31%3.73B
193.74%2.55B
113.94%2.52B
74.37%1.36B
43.53%1.32B
87.68%868.58M
-9.74%1.18B
-13.19%780.09M
Other composite income
31.08%177.91M
31.08%177.91M
51.96%135.73M
51.96%135.73M
51.96%135.73M
51.96%135.73M
-12.87%89.32M
-12.87%89.32M
-12.87%89.32M
-12.87%89.32M
Specific reserves
177.77%130.38M
1,394.17%74.7M
25.23%93.9M
9.22%79.12M
-10.14%46.94M
48.57%5M
-7.29%74.98M
14.33%72.44M
50.54%52.23M
12.42%3.36M
Shareholders equity without minority interests
2.42%29.71B
0.88%28.56B
7.36%30.26B
4.85%29.07B
3.55%29.01B
0.82%28.31B
8.37%28.19B
8.59%27.73B
12.76%28.02B
15.04%28.08B
Minority interests
13.78%7.55B
5.73%7.27B
16.00%7.22B
12.76%6.83B
22.79%6.64B
16.11%6.88B
17.86%6.23B
14.97%6.06B
4.91%5.41B
18.33%5.92B
Other items effecting shareholder equity
----
----
----
----
--0.01
----
----
----
----
----
Total shareholder equity
4.54%37.27B
1.82%35.83B
8.92%37.49B
6.26%35.9B
6.66%35.65B
3.48%35.19B
9.97%34.41B
9.68%33.79B
11.41%33.42B
15.60%34B
Adjustment items of liabilities and equity
----
----
---0.01
----
----
----
----
----
----
----
Total liabilityies and equity
3.57%101.51B
2.61%100.23B
7.07%98.22B
7.44%97.92B
8.43%98.01B
2.50%97.68B
5.05%91.74B
6.02%91.14B
4.80%90.39B
12.49%95.29B
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
Tianzhi International 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 30.39%6.28B22.34%4.66B-14.56%4.79B29.68%5.25B13.39%4.82B-18.26%3.81B34.29%5.61B20.33%4.05B-12.42%4.25B6.40%4.66B
Notes receivable and accounts receivable 2.54%5.67B-1.30%4.66B-3.26%4.15B4.17%4.86B6.75%5.53B-10.36%4.72B-4.64%4.29B-1.58%4.66B1.47%5.18B12.00%5.27B
-Notes receivable -30.23%180.29M188.05%116.5M218.12%18.22M193.75%41.5M-39.00%258.42M-24.05%40.44M-84.91%5.73M-94.55%14.13M36.58%423.67M-82.48%53.25M
-Accounts receivable 4.14%5.49B-2.93%4.55B-3.55%4.13B3.59%4.81B10.82%5.28B-10.22%4.68B-3.96%4.29B3.80%4.65B-0.80%4.76B18.52%5.22B
Other receivables (including interest and dividends) 138.55%146.42M-18.83%215.89M-68.78%95.86M397.65%289.09M1.88%61.38M-39.31%265.95M-39.77%307.08M-89.79%58.09M17.13%60.24M1.09%438.22M
-Dividend receivable -----16.28%180.83M------232.75M-----41.65%216M-40.00%216M--------13.12%370.17M
-Other receivable -----29.82%35.06M-----3.01%56.35M-----26.60%49.95M-----10.73%58.09M-----35.95%68.06M
Advance payment -51.05%600.86M-31.56%620.02M-47.86%929.2M-46.61%1B9.50%1.23B-21.21%905.91M27.32%1.78B54.09%1.87B-23.54%1.12B175.69%1.15B
Inventories -42.53%849.49M-36.44%1.47B-38.95%1.16B-28.91%1.22B3.28%1.48B66.38%2.31B26.05%1.89B-19.52%1.72B5.75%1.43B20.96%1.39B
Receivable financing --37.92M--60.84M--------------------------------
Other current assets 23.19%1.23B24.03%1.33B76.34%1.17B60.92%1B79.44%1B116.79%1.07B60.39%661.55M96.52%622.4M136.52%557.52M96.22%493.7M
Total current assets 4.99%14.82B-0.55%13.01B-15.49%12.29B4.89%13.61B12.03%14.12B-2.34%13.08B16.34%14.54B5.23%12.98B-3.55%12.6B18.22%13.4B
Non Current assets
Other equity investment 8.33%641.1M8.33%641.1M12.41%591.78M12.41%591.78M12.41%591.78M12.41%591.78M-3.24%526.47M-3.24%526.47M-3.24%526.47M-3.24%526.47M
Long-term equity investment 10.02%14.83B10.55%14.61B14.45%14.8B-0.82%13.39B2.46%13.48B2.33%13.21B0.40%12.93B9.00%13.5B1.42%13.16B1.94%12.91B
Fixed assets ----3.32%59.93B----14.42%59.65B----2.12%58.01B----7.82%52.13B----19.13%56.8B
Fixed assets liquidation ----24.25%821.51K----1,680.14%7.71M-----88.47%661.17K-----42.79%433.35K----570.02%5.74M
Constru in process -----16.13%5.26B-----22.71%4.09B----56.30%6.28B-----16.19%5.29B-----42.09%4.02B
Construction materials -----61.89%2.82M----0.00%29.11M-----86.87%7.39M-----60.91%29.11M-----41.96%56.29M
Intangible assets -0.15%2.8B1.19%2.83B6.20%2.75B12.50%2.79B30.89%2.81B20.56%2.8B21.37%2.59B19.71%2.48B5.79%2.14B11.11%2.32B
Development expenditure 24.95%159.33M25.37%144.68M-16.77%130.87M-18.79%126.33M-4.87%127.52M-7.54%115.4M43.99%157.24M56.92%155.56M97.64%134.04M60.59%124.81M
Goodwill 0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M0.00%7.42M
Long deferred expense -2.41%347.54M-2.37%351.74M11.77%350.34M11.81%353.66M11.60%356.13M11.91%360.29M-3.23%313.46M-3.21%316.29M-5.13%319.12M-3.25%321.95M
Deferred tax assets 44.33%199.85M41.57%199.85M225.11%139.69M225.99%140.56M209.07%138.47M226.85%141.17M87.56%42.97M88.22%43.12M83.81%44.8M1.04%43.19M
Usufruct assets 4.91%1.63B5.02%1.66B6.77%1.69B6.86%1.72B-9.06%1.56B-5.17%1.58B8.25%1.58B3.04%1.61B-8.01%1.71B-18.05%1.67B
Other non current assets 15.73%1.5B5.02%1.57B-1.17%1.54B-31.94%1.41B-52.40%1.3B-51.61%1.5B-27.91%1.55B10.33%2.07B236.18%2.72B255.02%3.09B
Total non current assets 3.33%86.69B3.10%87.22B11.31%85.93B7.86%84.31B7.85%83.89B3.29%84.6B3.16%77.2B6.15%78.16B6.29%77.79B11.61%81.9B
Total assets 3.57%101.51B2.61%100.23B7.07%98.22B7.44%97.92B8.43%98.01B2.50%97.68B5.05%91.74B6.02%91.14B4.80%90.39B12.49%95.29B
Liabilities
Current liabilities
Short term loan 28.12%10.91B38.37%12.78B-6.10%8.62B-5.94%8.3B0.80%8.52B-5.29%9.24B10.84%9.18B-2.41%8.82B-8.21%8.45B34.80%9.75B
Notes payable and accounts payable 13.06%8.44B8.57%8.64B0.15%7.6B-0.37%7.5B8.79%7.47B2.10%7.95B9.26%7.59B15.63%7.53B1.23%6.87B4.22%7.79B
-Notes payable -4.66%927.22M-23.73%784.81M-45.92%683.3M-31.65%735.26M-0.55%972.5M-3.49%1.03B18.14%1.26B-0.37%1.08B-24.95%977.84M-25.45%1.07B
-Accounts payable 15.71%7.52B13.37%7.85B9.35%6.92B4.85%6.77B10.34%6.5B2.99%6.92B7.64%6.33B18.81%6.45B7.46%5.89B11.25%6.72B
Contract liabilities 144.03%74.5M-16.92%280.68M68.47%73.01M-64.42%37.61M-42.37%30.53M124.29%337.85M-41.47%43.34M183.11%105.71M38.53%52.97M27.57%150.63M
Advance receipts ----------89.37K--89.37K--89.37K-43.17%89.37K-------------84.37%157.25K
Salaries payable 32.81%270.69M22.27%205.56M27.58%253.49M21.90%232.09M16.36%203.81M0.78%168.12M1.16%198.69M10.38%190.39M10.65%175.15M2.22%166.82M
Taxs payable 58.07%454.3M85.81%445.84M132.20%389.36M165.44%333.58M54.93%287.41M16.07%239.94M16.55%167.68M78.78%125.67M31.44%185.5M30.00%206.72M
Other payable (including interest and dividends) -6.20%565.46M-39.66%280.28M15.87%567.81M-11.84%1.12B6.21%602.87M5.79%464.48M-45.48%490.06M-22.39%1.27B-28.16%567.61M-44.52%439.07M
-Dividend payable -78.97%10.56M-90.97%10.56M-53.81%15.98M11.09%819.34M45.06%50.2M237.93%116.94M-84.55%34.6M-30.75%737.54M-87.68%34.6M-90.81%34.6M
-Other payable -----22.39%269.73M-----43.50%301.88M-----14.08%347.54M-----6.84%534.31M-----2.51%404.47M
Non current liabilities due within one year 27.70%6.81B1.48%7.07B20.88%5.12B36.21%5.53B17.74%5.34B56.83%6.97B-18.11%4.24B-21.52%4.06B4.50%4.53B-6.22%4.44B
Other current liabilities 4,613.93%3.6B454.04%1.19B-95.66%35.68M-92.69%60.72M-91.76%76.35M-78.05%213.89M-0.02%822.16M6,924.16%830.85M-42.29%926.5M-59.96%974.27M
Total current liabilities 38.23%31.14B20.72%30.88B-0.29%22.67B0.78%23.12B3.53%22.52B6.94%25.58B0.84%22.73B1.23%22.94B-5.65%21.76B3.51%23.92B
Current liabilities
Long term loan -22.65%22.76B-16.94%23.16B6.38%27.68B8.91%28.47B8.39%29.42B-3.12%27.88B-3.58%26.02B0.33%26.14B2.06%27.14B12.71%28.78B
Bonds payable 0.00%1.5B--1.5B0.00%1.5B0.00%1.5B0.00%1.5B----0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B
Long term account payable -----6.34%5.87B----47.87%6.42B----34.34%6.27B----62.45%4.34B----70.73%4.67B
Long term salaries pay -10.68%111.83M-5.50%119.57M-3.85%119.66M-3.44%120.17M0.60%125.2M1.67%126.53M-3.22%124.45M-3.27%124.45M-3.89%124.45M-3.22%124.45M
Estimate liabilities ----------------------------0.00%95.73M0.00%95.73M0.00%95.73M
Deferred tax liabilities -7.00%91.33M-10.76%91.33M54.89%107.55M48.94%103.63M83.47%98.21M91.19%102.35M71.94%69.44M72.29%69.58M33.64%53.53M-9.24%53.53M
Long term deferred income 166.89%884.82M5.58%801.43M10.12%363.88M5.57%350.32M6.63%331.53M147.54%759.06M14.83%330.46M21.93%331.84M14.19%310.92M12.11%306.64M
Lease liabilities -36.52%1.3B11.21%1.97B4.75%1.88B6.85%1.94B10.90%2.05B-3.85%1.77B4.42%1.79B4.07%1.81B9.72%1.85B-0.95%1.85B
Total non current liabilities -16.89%33.11B-9.20%33.51B10.05%38.07B13.03%38.9B13.13%39.84B-1.23%36.91B3.28%34.59B5.88%34.41B6.08%35.21B16.10%37.37B
Total liabilities 3.02%64.24B3.05%64.4B5.95%60.74B8.13%62.02B9.47%62.36B1.96%62.49B2.30%57.33B3.97%57.35B1.27%56.97B10.84%61.29B
Shareholders equity
Paid-in capital 0.00%6.69B0.00%6.69B0.00%6.69B0.00%6.69B0.00%6.69B0.00%6.69B0.00%6.69B0.00%6.69B0.01%6.69B0.01%6.69B
Other equity instruments -30.77%4.5B-30.77%4.5B0.00%6.5B0.00%6.5B0.00%6.5B0.00%6.5B30.13%6.5B30.13%6.5B85.98%6.5B85.98%6.5B
-Equity of Perpetual debt -30.77%4.5B-30.77%4.5B0.00%6.5B0.00%6.5B0.00%6.5B0.00%6.5B30.13%6.5B30.13%6.5B85.98%6.5B85.98%6.5B
Capital reserve funds 1.60%7.98B-4.48%7.98B-6.21%7.85B-6.21%7.85B-6.16%7.85B-5.91%8.35B1.99%8.37B1.97%8.37B1.98%8.37B8.18%8.88B
Surplus reserve funds 3.13%5.43B3.10%5.43B2.47%5.26B2.47%5.26B2.47%5.26B2.47%5.26B2.50%5.14B2.50%5.14B2.50%5.14B2.50%5.14B
Retained profit 90.73%4.81B172.52%3.71B181.31%3.73B193.74%2.55B113.94%2.52B74.37%1.36B43.53%1.32B87.68%868.58M-9.74%1.18B-13.19%780.09M
Other composite income 31.08%177.91M31.08%177.91M51.96%135.73M51.96%135.73M51.96%135.73M51.96%135.73M-12.87%89.32M-12.87%89.32M-12.87%89.32M-12.87%89.32M
Specific reserves 177.77%130.38M1,394.17%74.7M25.23%93.9M9.22%79.12M-10.14%46.94M48.57%5M-7.29%74.98M14.33%72.44M50.54%52.23M12.42%3.36M
Shareholders equity without minority interests 2.42%29.71B0.88%28.56B7.36%30.26B4.85%29.07B3.55%29.01B0.82%28.31B8.37%28.19B8.59%27.73B12.76%28.02B15.04%28.08B
Minority interests 13.78%7.55B5.73%7.27B16.00%7.22B12.76%6.83B22.79%6.64B16.11%6.88B17.86%6.23B14.97%6.06B4.91%5.41B18.33%5.92B
Other items effecting shareholder equity ------------------0.01--------------------
Total shareholder equity 4.54%37.27B1.82%35.83B8.92%37.49B6.26%35.9B6.66%35.65B3.48%35.19B9.97%34.41B9.68%33.79B11.41%33.42B15.60%34B
Adjustment items of liabilities and equity -----------0.01----------------------------
Total liabilityies and equity 3.57%101.51B2.61%100.23B7.07%98.22B7.44%97.92B8.43%98.01B2.50%97.68B5.05%91.74B6.02%91.14B4.80%90.39B12.49%95.29B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------Tianzhi International 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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