Shenergy (600642) Balance Sheet

7.98
+0.01+0.13%

Not Open Jan 15 15:00 CST

39.05BMarket Cap9.82P/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

12.09%16.2B

25.05%15.05B

15.71%15.18B

17.98%13.96B

18.51%14.46B

3.49%12.03B

2.94%13.12B

8.98%11.83B

11.99%12.2B

2.66%11.63B

Notes receivable and accounts receivable

-0.83%9.48B

17.48%10.09B

13.44%10.06B

11.47%9.97B

19.25%9.56B

1.93%8.59B

11.79%8.87B

10.76%8.95B

8.75%8.01B

10.11%8.42B

-Notes receivable

----

47.27%4.88M

-34.21%9.42M

39.74%22.68M

35.58%17.35M

-90.93%3.31M

-78.09%14.32M

-83.52%16.23M

-93.77%12.8M

-89.76%36.55M

-Accounts receivable

-0.65%9.48B

17.47%10.08B

13.52%10.05B

11.42%9.95B

19.22%9.54B

2.33%8.58B

12.53%8.85B

11.93%8.93B

11.69%8B

14.99%8.39B

Other receivables (including interest and dividends)

2.23%119M

34.93%109.58M

162.11%207.07M

213.56%233.3M

127.75%116.41M

46.99%81.21M

42.14%79M

60.78%74.4M

-22.00%51.11M

-57.91%55.25M

-Dividend receivable

26.17%44M

--44M

--148.1M

--34.88M

----

-Other receivable

----

-19.26%65.58M

----

46.99%81.21M

----

60.78%74.4M

----

-20.99%55.25M

Advance payment

-23.24%397.01M

-45.82%263.27M

-41.74%314.29M

-38.41%249.51M

-24.89%517.2M

-7.97%485.96M

-24.69%539.48M

-27.56%405.12M

39.81%688.62M

44.99%528.05M

Inventories

-13.25%806.32M

-26.45%825.92M

18.33%879.26M

19.07%1.19B

-0.22%929.45M

2.81%1.12B

-10.22%743.06M

-32.67%996.62M

-29.36%931.52M

-16.08%1.09B

Other current assets

25.16%1.94B

28.25%1.9B

25.83%1.84B

32.83%1.88B

11.29%1.55B

12.13%1.48B

8.88%1.46B

-2.34%1.42B

-11.94%1.39B

-18.67%1.32B

Total current assets

6.70%28.94B

18.67%28.23B

14.79%28.49B

16.11%27.48B

16.54%27.12B

3.23%23.79B

4.97%24.82B

5.27%23.67B

7.17%23.27B

2.87%23.05B

Non Current assets

Other non-current financial assets

2.20%7.38B

-0.55%7.46B

-0.40%7.4B

1.68%7.23B

4.65%7.23B

12.39%7.5B

9.55%7.43B

9.32%7.11B

10.55%6.9B

9.75%6.67B

Long-term equity investment

9.68%10.63B

6.65%10.2B

3.97%9.72B

4.59%9.38B

7.81%9.69B

7.91%9.57B

6.35%9.35B

4.28%8.97B

1.40%8.99B

-0.97%8.87B

Fixed assets

----

3.00%45.92B

----

11.26%44.58B

----

11.18%44.34B

----

2.65%40.07B

Constru in process

----

72.60%7.49B

----

15.97%4.34B

----

-35.10%2.64B

----

-6.24%3.74B

Construction materials

----

-14.53%56.13M

----

-32.80%65.67M

----

-50.66%56.59M

----

-16.58%97.72M

Oil and gas assets

-16.06%612.99M

-17.40%630.48M

-16.69%663.45M

-16.03%696.45M

13.74%730.29M

24.44%763.31M

22.10%796.34M

21.17%829.36M

-9.67%642.08M

-17.95%613.4M

Intangible assets

10.49%479.33M

2.72%436.59M

2.39%436.41M

2.33%438.75M

6.80%433.84M

3.48%425.04M

2.15%426.22M

5.78%428.77M

34.09%406.23M

34.34%410.75M

Long deferred expense

-5.79%110.1M

-6.32%111.43M

-6.26%113.47M

-6.76%114.79M

44.39%116.87M

44.18%118.95M

43.99%121.04M

43.78%123.11M

-7.25%80.94M

-5.12%82.5M

Deferred tax assets

33.47%196.94M

23.03%185.69M

18.64%178.35M

-12.84%179.91M

-22.51%147.55M

6.59%150.93M

-11.94%150.32M

20.42%206.42M

15.59%190.42M

-36.03%141.6M

Usufruct assets

22.65%4.46B

-2.74%3.85B

-21.31%3.7B

-34.15%3.75B

-41.94%3.64B

-40.34%3.96B

-30.11%4.71B

-15.56%5.7B

0.40%6.27B

5.23%6.64B

Other non current assets

0.00%138.52M

-4.95%138.52M

-6.55%138.52M

-57.24%145.73M

-49.89%145.73M

Total non current assets

11.23%80.23B

6.80%76.48B

5.27%74.92B

5.17%74.18B

6.43%72.13B

6.12%71.61B

5.58%71.17B

4.64%70.54B

2.69%67.77B

2.02%67.48B

Total assets

9.99%109.16B

9.76%104.71B

7.73%103.4B

7.91%101.67B

9.01%99.25B

5.38%95.4B

5.42%95.98B

4.79%94.21B

3.80%91.04B

2.23%90.53B

Liabilities

Current liabilities

Short term loan

23.99%8.17B

14.07%7.79B

-10.75%7.78B

-14.38%8.05B

-39.99%6.59B

-20.09%6.83B

28.48%8.72B

21.74%9.4B

43.92%10.98B

13.18%8.55B

Notes payable and accounts payable

18.44%7.88B

10.60%6.88B

6.62%6.6B

3.27%6.97B

17.19%6.65B

9.57%6.22B

3.35%6.19B

8.67%6.75B

-12.42%5.67B

-14.35%5.68B

-Notes payable

----

-86.70%3.19M

-97.75%3.19M

-Accounts payable

18.44%7.88B

10.60%6.88B

6.62%6.6B

3.27%6.97B

17.26%6.65B

9.63%6.22B

3.51%6.19B

9.15%6.75B

-12.15%5.67B

-12.52%5.67B

Contract liabilities

136.32%392.72M

5.18%375.4M

57.86%383.36M

-0.19%325.14M

-72.16%166.18M

-30.19%356.9M

-69.60%242.85M

-26.81%325.76M

78.81%596.97M

78.07%511.25M

Salaries payable

108.45%144.48M

94.83%135.2M

103.60%174.22M

45.39%339.94M

2.89%69.31M

-8.14%69.39M

53.56%85.57M

71.03%233.82M

-4.62%67.36M

7.78%75.54M

Taxs payable

16.36%425.08M

32.13%349.14M

29.56%389.17M

-25.82%320.1M

31.66%365.31M

-7.81%264.24M

14.60%300.38M

2.25%431.51M

78.06%277.47M

59.80%286.62M

Other payable (including interest and dividends)

-1.24%368M

544.08%2.57B

-1.29%372.68M

1.61%391.07M

3.74%372.6M

-3.25%399.53M

-10.71%377.54M

-25.17%384.88M

-14.97%359.17M

-73.33%412.94M

-Dividend payable

89.53%51.57M

13,979.50%2.25B

174.82%25.88M

329.70%40.46M

76.68%27.21M

3.84%15.99M

328.03%9.42M

133.33%15.4M

-98.43%15.4M

-Other payable

----

-16.13%321.66M

----

-3.52%383.54M

----

-26.69%375.47M

----

-29.87%397.54M

Non current liabilities due within one year

-40.83%2.26B

-61.07%1.85B

-50.96%2.41B

8.73%4.22B

294.17%3.81B

349.72%4.76B

266.31%4.91B

148.32%3.88B

27.94%967.74M

59.92%1.06B

Other current liabilities

-45.88%3.48B

33.37%7.26B

185.07%7.21B

145.10%6.45B

--6.42B

78.98%5.44B

-49.85%2.53B

-47.53%2.63B

----

-39.31%3.04B

Total current liabilities

-5.48%23.11B

11.80%27.22B

8.40%25.31B

12.59%27.07B

29.22%24.45B

24.15%24.34B

12.84%23.35B

9.13%24.04B

-9.32%18.92B

-10.61%19.61B

Current liabilities

Long term loan

-9.39%19.86B

-5.60%20.24B

-3.75%20.57B

6.87%20.76B

17.55%21.92B

17.67%21.44B

19.19%21.37B

19.12%19.42B

21.51%18.65B

23.09%18.22B

Bonds payable

490.00%5.9B

--1.9B

-52.38%1B

-67.74%1B

----

-32.26%2.1B

0.00%3.1B

Long term account payable

----

-5.89%1.15B

----

-21.13%1.22B

----

-25.37%1.25B

----

-34.07%1.55B

Specific account payable

----

-91.98%64.27K

----

-50.15%801.22K

----

-50.15%801.22K

----

-43.14%1.61M

Estimate liabilities

2.75%783.15M

2.75%777.87M

3.77%772.59M

4.48%767.31M

5.15%762.17M

5.84%757.04M

5.50%744.52M

5.50%734.42M

5.51%724.85M

5.50%715.28M

Deferred tax liabilities

17.36%678.34M

18.86%697.15M

19.43%676.96M

17.32%635.73M

21.68%578.02M

18.83%586.55M

3.25%566.82M

12.99%541.87M

15.31%475.04M

15.21%493.6M

Long term deferred income

37.48%99.57M

32.63%100.51M

-2.82%78.85M

-15.38%71.5M

-42.81%72.43M

-52.80%75.78M

-39.16%81.14M

-38.20%84.49M

-7.15%126.64M

14.88%160.55M

Lease liabilities

71.36%6.56B

21.79%5.04B

-8.56%4.43B

-10.98%4.21B

-47.25%3.83B

-43.06%4.14B

-34.05%4.84B

-35.33%4.73B

12.39%7.26B

7.31%7.27B

Other non current liabilities

--17.43M

--12.75M

--12.77M

--12.79M

----

Total non current liabilities

22.87%36.09B

6.02%29.92B

2.54%29.65B

-0.67%28.67B

-7.86%29.38B

-10.44%28.22B

-7.98%28.92B

-2.84%28.86B

12.09%31.88B

11.45%31.51B

Total liabilities

9.99%59.2B

8.70%57.13B

5.16%54.96B

5.36%55.74B

5.95%53.83B

2.83%52.56B

0.28%52.27B

2.26%52.91B

3.03%50.8B

1.81%51.12B

Shareholders equity

Paid-in capital

-0.00%4.89B

-0.31%4.89B

-0.05%4.91B

Other equity instruments

100.00%4.4B

240.00%3.4B

240.51%3.41B

--2.2B

--1B

----

-Equity of Perpetual debt

100.00%4.4B

240.00%3.4B

240.51%3.41B

--2.2B

--1B

----

Capital reserve funds

0.33%4.8B

0.38%4.79B

0.34%4.77B

0.42%4.76B

-0.74%4.78B

0.34%4.77B

0.36%4.76B

0.31%4.74B

1.67%4.82B

0.45%4.75B

Surplus reserve funds

1.46%15.56B

1.13%15.33B

0.33%15.16B

Retained profit

15.32%11.15B

15.65%9.93B

16.46%11.09B

20.73%10.09B

27.59%9.66B

24.22%8.59B

44.54%9.52B

42.86%8.36B

27.36%7.57B

22.74%6.91B

Less:Treasury stock

-97.98%657.56K

-59.85%25.71M

-56.57%32.48M

-80.89%32.48M

-43.44%64.02M

-37.84%74.78M

26.11%169.94M

-17.88%113.18M

Other composite income

7.55%71.03M

7.59%71.04M

7.56%71.03M

10.07%72.69M

0.02%66.05M

-0.01%66.03M

0.01%66.03M

0.02%66.04M

0.04%66.03M

0.08%66.04M

Specific reserves

-6.79%265.34M

3.62%276.76M

2.20%262.93M

1.54%226.98M

-10.25%284.66M

-10.91%267.08M

-15.22%257.28M

-16.80%223.53M

13.04%317.18M

5.39%299.8M

Shareholders equity without minority interests

10.59%41.13B

11.59%38.89B

11.93%40.02B

12.61%37.77B

13.82%37.19B

8.95%34.85B

12.97%35.75B

8.68%33.54B

5.68%32.68B

4.54%31.99B

Minority interests

7.32%8.83B

8.79%8.69B

5.81%8.42B

5.07%8.16B

8.81%8.23B

7.58%7.99B

9.35%7.96B

6.34%7.76B

1.10%7.56B

-4.13%7.42B

Total shareholder equity

9.99%49.96B

11.06%47.58B

10.81%48.44B

11.19%45.92B

12.88%45.42B

8.69%42.84B

12.29%43.71B

8.23%41.3B

4.79%40.24B

2.79%39.41B

Total liabilityies and equity

9.99%109.16B

9.76%104.71B

7.73%103.4B

7.91%101.67B

9.01%99.25B

5.38%95.4B

5.42%95.98B

4.79%94.21B

3.80%91.04B

2.23%90.53B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Dahua Certified Public Accountants (Special General Partnership)

Shanghui 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	12.09%16.2B	25.05%15.05B	15.71%15.18B	17.98%13.96B	18.51%14.46B	3.49%12.03B	2.94%13.12B	8.98%11.83B	11.99%12.2B	2.66%11.63B
Notes receivable and accounts receivable	-0.83%9.48B	17.48%10.09B	13.44%10.06B	11.47%9.97B	19.25%9.56B	1.93%8.59B	11.79%8.87B	10.76%8.95B	8.75%8.01B	10.11%8.42B
-Notes receivable	----	47.27%4.88M	-34.21%9.42M	39.74%22.68M	35.58%17.35M	-90.93%3.31M	-78.09%14.32M	-83.52%16.23M	-93.77%12.8M	-89.76%36.55M
-Accounts receivable	-0.65%9.48B	17.47%10.08B	13.52%10.05B	11.42%9.95B	19.22%9.54B	2.33%8.58B	12.53%8.85B	11.93%8.93B	11.69%8B	14.99%8.39B
Other receivables (including interest and dividends)	2.23%119M	34.93%109.58M	162.11%207.07M	213.56%233.3M	127.75%116.41M	46.99%81.21M	42.14%79M	60.78%74.4M	-22.00%51.11M	-57.91%55.25M
-Dividend receivable	26.17%44M	--44M	--148.1M	--148.1M	--34.88M	----	----	----	----	----
-Other receivable	----	-19.26%65.58M	----	----	----	46.99%81.21M	----	60.78%74.4M	----	-20.99%55.25M
Advance payment	-23.24%397.01M	-45.82%263.27M	-41.74%314.29M	-38.41%249.51M	-24.89%517.2M	-7.97%485.96M	-24.69%539.48M	-27.56%405.12M	39.81%688.62M	44.99%528.05M
Inventories	-13.25%806.32M	-26.45%825.92M	18.33%879.26M	19.07%1.19B	-0.22%929.45M	2.81%1.12B	-10.22%743.06M	-32.67%996.62M	-29.36%931.52M	-16.08%1.09B
Other current assets	25.16%1.94B	28.25%1.9B	25.83%1.84B	32.83%1.88B	11.29%1.55B	12.13%1.48B	8.88%1.46B	-2.34%1.42B	-11.94%1.39B	-18.67%1.32B
Total current assets	6.70%28.94B	18.67%28.23B	14.79%28.49B	16.11%27.48B	16.54%27.12B	3.23%23.79B	4.97%24.82B	5.27%23.67B	7.17%23.27B	2.87%23.05B
Non Current assets
Other non-current financial assets	2.20%7.38B	-0.55%7.46B	-0.40%7.4B	1.68%7.23B	4.65%7.23B	12.39%7.5B	9.55%7.43B	9.32%7.11B	10.55%6.9B	9.75%6.67B
Long-term equity investment	9.68%10.63B	6.65%10.2B	3.97%9.72B	4.59%9.38B	7.81%9.69B	7.91%9.57B	6.35%9.35B	4.28%8.97B	1.40%8.99B	-0.97%8.87B
Fixed assets	----	3.00%45.92B	----	----	----	11.26%44.58B	----	11.18%44.34B	----	2.65%40.07B
Constru in process	----	72.60%7.49B	----	----	----	15.97%4.34B	----	-35.10%2.64B	----	-6.24%3.74B
Construction materials	----	-14.53%56.13M	----	----	----	-32.80%65.67M	----	-50.66%56.59M	----	-16.58%97.72M
Oil and gas assets	-16.06%612.99M	-17.40%630.48M	-16.69%663.45M	-16.03%696.45M	13.74%730.29M	24.44%763.31M	22.10%796.34M	21.17%829.36M	-9.67%642.08M	-17.95%613.4M
Intangible assets	10.49%479.33M	2.72%436.59M	2.39%436.41M	2.33%438.75M	6.80%433.84M	3.48%425.04M	2.15%426.22M	5.78%428.77M	34.09%406.23M	34.34%410.75M
Long deferred expense	-5.79%110.1M	-6.32%111.43M	-6.26%113.47M	-6.76%114.79M	44.39%116.87M	44.18%118.95M	43.99%121.04M	43.78%123.11M	-7.25%80.94M	-5.12%82.5M
Deferred tax assets	33.47%196.94M	23.03%185.69M	18.64%178.35M	-12.84%179.91M	-22.51%147.55M	6.59%150.93M	-11.94%150.32M	20.42%206.42M	15.59%190.42M	-36.03%141.6M
Usufruct assets	22.65%4.46B	-2.74%3.85B	-21.31%3.7B	-34.15%3.75B	-41.94%3.64B	-40.34%3.96B	-30.11%4.71B	-15.56%5.7B	0.40%6.27B	5.23%6.64B
Other non current assets	0.00%138.52M	0.00%138.52M	0.00%138.52M	0.00%138.52M	-4.95%138.52M	-4.95%138.52M	-6.55%138.52M	-6.55%138.52M	-57.24%145.73M	-49.89%145.73M
Total non current assets	11.23%80.23B	6.80%76.48B	5.27%74.92B	5.17%74.18B	6.43%72.13B	6.12%71.61B	5.58%71.17B	4.64%70.54B	2.69%67.77B	2.02%67.48B
Total assets	9.99%109.16B	9.76%104.71B	7.73%103.4B	7.91%101.67B	9.01%99.25B	5.38%95.4B	5.42%95.98B	4.79%94.21B	3.80%91.04B	2.23%90.53B
Liabilities
Current liabilities
Short term loan	23.99%8.17B	14.07%7.79B	-10.75%7.78B	-14.38%8.05B	-39.99%6.59B	-20.09%6.83B	28.48%8.72B	21.74%9.4B	43.92%10.98B	13.18%8.55B
Notes payable and accounts payable	18.44%7.88B	10.60%6.88B	6.62%6.6B	3.27%6.97B	17.19%6.65B	9.57%6.22B	3.35%6.19B	8.67%6.75B	-12.42%5.67B	-14.35%5.68B
-Notes payable	----	----	----	----	----	----	----	----	-86.70%3.19M	-97.75%3.19M
-Accounts payable	18.44%7.88B	10.60%6.88B	6.62%6.6B	3.27%6.97B	17.26%6.65B	9.63%6.22B	3.51%6.19B	9.15%6.75B	-12.15%5.67B	-12.52%5.67B
Contract liabilities	136.32%392.72M	5.18%375.4M	57.86%383.36M	-0.19%325.14M	-72.16%166.18M	-30.19%356.9M	-69.60%242.85M	-26.81%325.76M	78.81%596.97M	78.07%511.25M
Salaries payable	108.45%144.48M	94.83%135.2M	103.60%174.22M	45.39%339.94M	2.89%69.31M	-8.14%69.39M	53.56%85.57M	71.03%233.82M	-4.62%67.36M	7.78%75.54M
Taxs payable	16.36%425.08M	32.13%349.14M	29.56%389.17M	-25.82%320.1M	31.66%365.31M	-7.81%264.24M	14.60%300.38M	2.25%431.51M	78.06%277.47M	59.80%286.62M
Other payable (including interest and dividends)	-1.24%368M	544.08%2.57B	-1.29%372.68M	1.61%391.07M	3.74%372.6M	-3.25%399.53M	-10.71%377.54M	-25.17%384.88M	-14.97%359.17M	-73.33%412.94M
-Dividend payable	89.53%51.57M	13,979.50%2.25B	174.82%25.88M	329.70%40.46M	76.68%27.21M	3.84%15.99M	328.03%9.42M	328.03%9.42M	133.33%15.4M	-98.43%15.4M
-Other payable	----	-16.13%321.66M	----	----	----	-3.52%383.54M	----	-26.69%375.47M	----	-29.87%397.54M
Non current liabilities due within one year	-40.83%2.26B	-61.07%1.85B	-50.96%2.41B	8.73%4.22B	294.17%3.81B	349.72%4.76B	266.31%4.91B	148.32%3.88B	27.94%967.74M	59.92%1.06B
Other current liabilities	-45.88%3.48B	33.37%7.26B	185.07%7.21B	145.10%6.45B	--6.42B	78.98%5.44B	-49.85%2.53B	-47.53%2.63B	----	-39.31%3.04B
Total current liabilities	-5.48%23.11B	11.80%27.22B	8.40%25.31B	12.59%27.07B	29.22%24.45B	24.15%24.34B	12.84%23.35B	9.13%24.04B	-9.32%18.92B	-10.61%19.61B
Current liabilities
Long term loan	-9.39%19.86B	-5.60%20.24B	-3.75%20.57B	6.87%20.76B	17.55%21.92B	17.67%21.44B	19.19%21.37B	19.12%19.42B	21.51%18.65B	23.09%18.22B
Bonds payable	490.00%5.9B	--1.9B	--1.9B	-52.38%1B	-67.74%1B	----	----	-32.26%2.1B	0.00%3.1B	0.00%3.1B
Long term account payable	----	-5.89%1.15B	----	----	----	-21.13%1.22B	----	-25.37%1.25B	----	-34.07%1.55B
Specific account payable	----	-91.98%64.27K	----	----	----	-50.15%801.22K	----	-50.15%801.22K	----	-43.14%1.61M
Estimate liabilities	2.75%783.15M	2.75%777.87M	3.77%772.59M	4.48%767.31M	5.15%762.17M	5.84%757.04M	5.50%744.52M	5.50%734.42M	5.51%724.85M	5.50%715.28M
Deferred tax liabilities	17.36%678.34M	18.86%697.15M	19.43%676.96M	17.32%635.73M	21.68%578.02M	18.83%586.55M	3.25%566.82M	12.99%541.87M	15.31%475.04M	15.21%493.6M
Long term deferred income	37.48%99.57M	32.63%100.51M	-2.82%78.85M	-15.38%71.5M	-42.81%72.43M	-52.80%75.78M	-39.16%81.14M	-38.20%84.49M	-7.15%126.64M	14.88%160.55M
Lease liabilities	71.36%6.56B	21.79%5.04B	-8.56%4.43B	-10.98%4.21B	-47.25%3.83B	-43.06%4.14B	-34.05%4.84B	-35.33%4.73B	12.39%7.26B	7.31%7.27B
Other non current liabilities	--17.43M	--12.75M	--12.77M	--12.79M	----	----	----	----	----	----
Total non current liabilities	22.87%36.09B	6.02%29.92B	2.54%29.65B	-0.67%28.67B	-7.86%29.38B	-10.44%28.22B	-7.98%28.92B	-2.84%28.86B	12.09%31.88B	11.45%31.51B
Total liabilities	9.99%59.2B	8.70%57.13B	5.16%54.96B	5.36%55.74B	5.95%53.83B	2.83%52.56B	0.28%52.27B	2.26%52.91B	3.03%50.8B	1.81%51.12B
Shareholders equity
Paid-in capital	-0.00%4.89B	-0.00%4.89B	-0.00%4.89B	-0.00%4.89B	-0.31%4.89B	-0.31%4.89B	-0.31%4.89B	-0.31%4.89B	-0.05%4.91B	-0.05%4.91B
Other equity instruments	100.00%4.4B	240.00%3.4B	240.51%3.41B	--2.2B	--2.2B	--1B	--1B	----	----	----
-Equity of Perpetual debt	100.00%4.4B	240.00%3.4B	240.51%3.41B	--2.2B	--2.2B	--1B	--1B	----	----	----
Capital reserve funds	0.33%4.8B	0.38%4.79B	0.34%4.77B	0.42%4.76B	-0.74%4.78B	0.34%4.77B	0.36%4.76B	0.31%4.74B	1.67%4.82B	0.45%4.75B
Surplus reserve funds	1.46%15.56B	1.46%15.56B	1.46%15.56B	1.46%15.56B	1.13%15.33B	1.13%15.33B	1.13%15.33B	1.13%15.33B	0.33%15.16B	0.33%15.16B
Retained profit	15.32%11.15B	15.65%9.93B	16.46%11.09B	20.73%10.09B	27.59%9.66B	24.22%8.59B	44.54%9.52B	42.86%8.36B	27.36%7.57B	22.74%6.91B
Less:Treasury stock	-97.98%657.56K	-59.85%25.71M	-56.57%32.48M	-56.57%32.48M	-80.89%32.48M	-43.44%64.02M	-37.84%74.78M	-37.84%74.78M	26.11%169.94M	-17.88%113.18M
Other composite income	7.55%71.03M	7.59%71.04M	7.56%71.03M	10.07%72.69M	0.02%66.05M	-0.01%66.03M	0.01%66.03M	0.02%66.04M	0.04%66.03M	0.08%66.04M
Specific reserves	-6.79%265.34M	3.62%276.76M	2.20%262.93M	1.54%226.98M	-10.25%284.66M	-10.91%267.08M	-15.22%257.28M	-16.80%223.53M	13.04%317.18M	5.39%299.8M
Shareholders equity without minority interests	10.59%41.13B	11.59%38.89B	11.93%40.02B	12.61%37.77B	13.82%37.19B	8.95%34.85B	12.97%35.75B	8.68%33.54B	5.68%32.68B	4.54%31.99B
Minority interests	7.32%8.83B	8.79%8.69B	5.81%8.42B	5.07%8.16B	8.81%8.23B	7.58%7.99B	9.35%7.96B	6.34%7.76B	1.10%7.56B	-4.13%7.42B
Total shareholder equity	9.99%49.96B	11.06%47.58B	10.81%48.44B	11.19%45.92B	12.88%45.42B	8.69%42.84B	12.29%43.71B	8.23%41.3B	4.79%40.24B	2.79%39.41B
Total liabilityies and equity	9.99%109.16B	9.76%104.71B	7.73%103.4B	7.91%101.67B	9.01%99.25B	5.38%95.4B	5.42%95.98B	4.79%94.21B	3.80%91.04B	2.23%90.53B
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	--	--	--	Dahua Certified Public Accountants (Special General Partnership)	--	--	--	Shanghui 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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