CN Stock MarketDetailed Quotes

Shenergy (600642)

Watchlist
  • 9.43
  • -0.40-4.07%
Market Closed May 20 15:00 CST
46.15BMarket Cap12.17P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenergy (600642) 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
12.35%17.06B
14.40%15.97B
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
Notes receivable and accounts receivable
-2.63%9.8B
-0.44%9.93B
-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
-Notes receivable
-63.91%3.4M
-48.08%11.78M
----
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
-Accounts receivable
-2.57%9.79B
-0.33%9.92B
-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
Other receivables (including interest and dividends)
-13.87%178.34M
49.89%349.69M
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
-Dividend receivable
-19.84%118.72M
93.59%286.72M
26.17%44M
--44M
--148.1M
--148.1M
--34.88M
----
----
----
-Other receivable
----
-26.09%62.97M
----
-19.26%65.58M
----
14.51%85.2M
----
46.99%81.21M
----
60.78%74.4M
Advance payment
-6.55%293.71M
-11.78%220.13M
-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
Inventories
-14.93%748.03M
-10.99%1.06B
-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
Other current assets
31.33%2.42B
12.86%2.12B
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
Total current assets
7.05%30.49B
7.88%29.65B
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
Non Current assets
Other non-current financial assets
4.89%7.76B
7.06%7.74B
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
Long-term equity investment
9.98%10.69B
8.66%10.19B
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
Fixed assets
----
7.20%49.63B
----
3.00%45.92B
----
4.41%46.29B
----
11.26%44.58B
----
11.18%44.34B
Constru in process
----
39.07%8.17B
----
72.60%7.49B
----
122.14%5.87B
----
15.97%4.34B
----
-35.10%2.64B
Construction materials
----
-33.94%57.38M
----
-14.53%56.13M
----
53.49%86.85M
----
-32.80%65.67M
----
-50.66%56.59M
Oil and gas assets
-17.22%549.21M
-18.86%565.07M
-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
Intangible assets
7.79%470.4M
8.57%476.36M
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
Long deferred expense
-7.12%105.39M
-2.41%112.03M
-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
Deferred tax assets
19.67%213.43M
14.55%206.09M
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
Usufruct assets
17.16%4.34B
17.15%4.4B
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
Other non current assets
-3.26%134M
-6.33%129.75M
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
Total non current assets
9.05%81.7B
10.09%81.67B
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
Total assets
8.50%112.19B
9.49%111.32B
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
Liabilities
Current liabilities
Short term loan
1.58%7.9B
-16.03%6.76B
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
Notes payable and accounts payable
15.09%7.59B
11.30%7.76B
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
-Accounts payable
15.09%7.59B
11.30%7.76B
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
Contract liabilities
-11.32%339.97M
9.43%355.8M
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
Salaries payable
11.33%193.96M
16.37%395.58M
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
Taxs payable
0.53%391.23M
9.20%349.53M
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
Other payable (including interest and dividends)
81.71%677.22M
101.38%787.56M
-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
-Dividend payable
86.05%48.15M
1,030.34%457.37M
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
-Other payable
----
-5.83%330.18M
----
-16.13%321.66M
----
-6.62%350.61M
----
-3.52%383.54M
----
-26.69%375.47M
Non current liabilities due within one year
-15.02%2.05B
-40.35%2.52B
-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
Other current liabilities
-65.44%2.49B
-45.59%3.51B
-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
Total current liabilities
-14.53%21.63B
-17.12%22.43B
-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
Current liabilities
Long term loan
-0.39%20.49B
-2.48%20.24B
-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
Bonds payable
210.53%5.9B
490.00%5.9B
490.00%5.9B
--1.9B
--1.9B
-52.38%1B
-67.74%1B
----
----
-32.26%2.1B
Long term account payable
----
113.74%2.59B
----
-5.89%1.15B
----
-2.64%1.21B
----
-21.13%1.22B
----
-25.37%1.25B
Specific account payable
----
-80.00%12.85K
----
-91.98%64.27K
----
-91.98%64.27K
----
-50.15%801.22K
----
-50.15%801.22K
Estimate liabilities
2.75%793.85M
2.75%788.42M
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
Deferred tax liabilities
13.94%771.32M
19.24%758.02M
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
Long term deferred income
-30.16%55.07M
-21.67%56.01M
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
Lease liabilities
86.83%8.27B
94.17%8.18B
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
Other non current liabilities
34.23%17.14M
36.37%17.44M
--17.43M
--12.75M
--12.77M
--12.79M
----
----
----
----
Total non current liabilities
31.86%39.1B
34.40%38.53B
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
Total liabilities
10.50%60.73B
9.38%60.97B
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
Shareholders equity
Paid-in capital
-0.00%4.89B
-0.00%4.89B
-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
Other equity instruments
29.24%4.4B
100.00%4.4B
100.00%4.4B
240.00%3.4B
240.51%3.41B
--2.2B
--2.2B
--1B
--1B
----
-Equity of Perpetual debt
29.24%4.4B
100.00%4.4B
100.00%4.4B
240.00%3.4B
240.51%3.41B
--2.2B
--2.2B
--1B
--1B
----
Capital reserve funds
-0.07%4.77B
0.07%4.76B
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
Surplus reserve funds
1.57%15.8B
1.57%15.8B
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
Retained profit
11.33%12.34B
14.71%11.58B
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
Less:Treasury stock
-97.98%657.56K
-97.98%657.56K
-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
Other composite income
0.00%71.03M
-2.28%71.03M
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
Specific reserves
-12.00%231.37M
-13.42%196.53M
-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
Shareholders equity without minority interests
6.23%42.51B
10.41%41.7B
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
Minority interests
6.23%8.95B
6.03%8.65B
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
Total shareholder equity
6.23%51.46B
9.63%50.35B
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
Total liabilityies and equity
8.50%112.19B
9.49%111.32B
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
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
--
--
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Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
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Accounting Firm for the Meeting (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 12.35%17.06B14.40%15.97B12.09%16.2B25.05%15.05B15.71%15.18B17.98%13.96B18.51%14.46B3.49%12.03B2.94%13.12B8.98%11.83B
Notes receivable and accounts receivable -2.63%9.8B-0.44%9.93B-0.83%9.48B17.48%10.09B13.44%10.06B11.47%9.97B19.25%9.56B1.93%8.59B11.79%8.87B10.76%8.95B
-Notes receivable -63.91%3.4M-48.08%11.78M----47.27%4.88M-34.21%9.42M39.74%22.68M35.58%17.35M-90.93%3.31M-78.09%14.32M-83.52%16.23M
-Accounts receivable -2.57%9.79B-0.33%9.92B-0.65%9.48B17.47%10.08B13.52%10.05B11.42%9.95B19.22%9.54B2.33%8.58B12.53%8.85B11.93%8.93B
Other receivables (including interest and dividends) -13.87%178.34M49.89%349.69M2.23%119M34.93%109.58M162.11%207.07M213.56%233.3M127.75%116.41M46.99%81.21M42.14%79M60.78%74.4M
-Dividend receivable -19.84%118.72M93.59%286.72M26.17%44M--44M--148.1M--148.1M--34.88M------------
-Other receivable -----26.09%62.97M-----19.26%65.58M----14.51%85.2M----46.99%81.21M----60.78%74.4M
Advance payment -6.55%293.71M-11.78%220.13M-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
Inventories -14.93%748.03M-10.99%1.06B-13.25%806.32M-26.45%825.92M18.33%879.26M19.07%1.19B-0.22%929.45M2.81%1.12B-10.22%743.06M-32.67%996.62M
Other current assets 31.33%2.42B12.86%2.12B25.16%1.94B28.25%1.9B25.83%1.84B32.83%1.88B11.29%1.55B12.13%1.48B8.88%1.46B-2.34%1.42B
Total current assets 7.05%30.49B7.88%29.65B6.70%28.94B18.67%28.23B14.79%28.49B16.11%27.48B16.54%27.12B3.23%23.79B4.97%24.82B5.27%23.67B
Non Current assets
Other non-current financial assets 4.89%7.76B7.06%7.74B2.20%7.38B-0.55%7.46B-0.40%7.4B1.68%7.23B4.65%7.23B12.39%7.5B9.55%7.43B9.32%7.11B
Long-term equity investment 9.98%10.69B8.66%10.19B9.68%10.63B6.65%10.2B3.97%9.72B4.59%9.38B7.81%9.69B7.91%9.57B6.35%9.35B4.28%8.97B
Fixed assets ----7.20%49.63B----3.00%45.92B----4.41%46.29B----11.26%44.58B----11.18%44.34B
Constru in process ----39.07%8.17B----72.60%7.49B----122.14%5.87B----15.97%4.34B-----35.10%2.64B
Construction materials -----33.94%57.38M-----14.53%56.13M----53.49%86.85M-----32.80%65.67M-----50.66%56.59M
Oil and gas assets -17.22%549.21M-18.86%565.07M-16.06%612.99M-17.40%630.48M-16.69%663.45M-16.03%696.45M13.74%730.29M24.44%763.31M22.10%796.34M21.17%829.36M
Intangible assets 7.79%470.4M8.57%476.36M10.49%479.33M2.72%436.59M2.39%436.41M2.33%438.75M6.80%433.84M3.48%425.04M2.15%426.22M5.78%428.77M
Long deferred expense -7.12%105.39M-2.41%112.03M-5.79%110.1M-6.32%111.43M-6.26%113.47M-6.76%114.79M44.39%116.87M44.18%118.95M43.99%121.04M43.78%123.11M
Deferred tax assets 19.67%213.43M14.55%206.09M33.47%196.94M23.03%185.69M18.64%178.35M-12.84%179.91M-22.51%147.55M6.59%150.93M-11.94%150.32M20.42%206.42M
Usufruct assets 17.16%4.34B17.15%4.4B22.65%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
Other non current assets -3.26%134M-6.33%129.75M0.00%138.52M0.00%138.52M0.00%138.52M0.00%138.52M-4.95%138.52M-4.95%138.52M-6.55%138.52M-6.55%138.52M
Total non current assets 9.05%81.7B10.09%81.67B11.23%80.23B6.80%76.48B5.27%74.92B5.17%74.18B6.43%72.13B6.12%71.61B5.58%71.17B4.64%70.54B
Total assets 8.50%112.19B9.49%111.32B9.99%109.16B9.76%104.71B7.73%103.4B7.91%101.67B9.01%99.25B5.38%95.4B5.42%95.98B4.79%94.21B
Liabilities
Current liabilities
Short term loan 1.58%7.9B-16.03%6.76B23.99%8.17B14.07%7.79B-10.75%7.78B-14.38%8.05B-39.99%6.59B-20.09%6.83B28.48%8.72B21.74%9.4B
Notes payable and accounts payable 15.09%7.59B11.30%7.76B18.44%7.88B10.60%6.88B6.62%6.6B3.27%6.97B17.19%6.65B9.57%6.22B3.35%6.19B8.67%6.75B
-Accounts payable 15.09%7.59B11.30%7.76B18.44%7.88B10.60%6.88B6.62%6.6B3.27%6.97B17.26%6.65B9.63%6.22B3.51%6.19B9.15%6.75B
Contract liabilities -11.32%339.97M9.43%355.8M136.32%392.72M5.18%375.4M57.86%383.36M-0.19%325.14M-72.16%166.18M-30.19%356.9M-69.60%242.85M-26.81%325.76M
Salaries payable 11.33%193.96M16.37%395.58M108.45%144.48M94.83%135.2M103.60%174.22M45.39%339.94M2.89%69.31M-8.14%69.39M53.56%85.57M71.03%233.82M
Taxs payable 0.53%391.23M9.20%349.53M16.36%425.08M32.13%349.14M29.56%389.17M-25.82%320.1M31.66%365.31M-7.81%264.24M14.60%300.38M2.25%431.51M
Other payable (including interest and dividends) 81.71%677.22M101.38%787.56M-1.24%368M544.08%2.57B-1.29%372.68M1.61%391.07M3.74%372.6M-3.25%399.53M-10.71%377.54M-25.17%384.88M
-Dividend payable 86.05%48.15M1,030.34%457.37M89.53%51.57M13,979.50%2.25B174.82%25.88M329.70%40.46M76.68%27.21M3.84%15.99M328.03%9.42M328.03%9.42M
-Other payable -----5.83%330.18M-----16.13%321.66M-----6.62%350.61M-----3.52%383.54M-----26.69%375.47M
Non current liabilities due within one year -15.02%2.05B-40.35%2.52B-40.83%2.26B-61.07%1.85B-50.96%2.41B8.73%4.22B294.17%3.81B349.72%4.76B266.31%4.91B148.32%3.88B
Other current liabilities -65.44%2.49B-45.59%3.51B-45.88%3.48B33.37%7.26B185.07%7.21B145.10%6.45B--6.42B78.98%5.44B-49.85%2.53B-47.53%2.63B
Total current liabilities -14.53%21.63B-17.12%22.43B-5.48%23.11B11.80%27.22B8.40%25.31B12.59%27.07B29.22%24.45B24.15%24.34B12.84%23.35B9.13%24.04B
Current liabilities
Long term loan -0.39%20.49B-2.48%20.24B-9.39%19.86B-5.60%20.24B-3.75%20.57B6.87%20.76B17.55%21.92B17.67%21.44B19.19%21.37B19.12%19.42B
Bonds payable 210.53%5.9B490.00%5.9B490.00%5.9B--1.9B--1.9B-52.38%1B-67.74%1B---------32.26%2.1B
Long term account payable ----113.74%2.59B-----5.89%1.15B-----2.64%1.21B-----21.13%1.22B-----25.37%1.25B
Specific account payable -----80.00%12.85K-----91.98%64.27K-----91.98%64.27K-----50.15%801.22K-----50.15%801.22K
Estimate liabilities 2.75%793.85M2.75%788.42M2.75%783.15M2.75%777.87M3.77%772.59M4.48%767.31M5.15%762.17M5.84%757.04M5.50%744.52M5.50%734.42M
Deferred tax liabilities 13.94%771.32M19.24%758.02M17.36%678.34M18.86%697.15M19.43%676.96M17.32%635.73M21.68%578.02M18.83%586.55M3.25%566.82M12.99%541.87M
Long term deferred income -30.16%55.07M-21.67%56.01M37.48%99.57M32.63%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
Lease liabilities 86.83%8.27B94.17%8.18B71.36%6.56B21.79%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
Other non current liabilities 34.23%17.14M36.37%17.44M--17.43M--12.75M--12.77M--12.79M----------------
Total non current liabilities 31.86%39.1B34.40%38.53B22.87%36.09B6.02%29.92B2.54%29.65B-0.67%28.67B-7.86%29.38B-10.44%28.22B-7.98%28.92B-2.84%28.86B
Total liabilities 10.50%60.73B9.38%60.97B9.99%59.2B8.70%57.13B5.16%54.96B5.36%55.74B5.95%53.83B2.83%52.56B0.28%52.27B2.26%52.91B
Shareholders equity
Paid-in capital -0.00%4.89B-0.00%4.89B-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
Other equity instruments 29.24%4.4B100.00%4.4B100.00%4.4B240.00%3.4B240.51%3.41B--2.2B--2.2B--1B--1B----
-Equity of Perpetual debt 29.24%4.4B100.00%4.4B100.00%4.4B240.00%3.4B240.51%3.41B--2.2B--2.2B--1B--1B----
Capital reserve funds -0.07%4.77B0.07%4.76B0.33%4.8B0.38%4.79B0.34%4.77B0.42%4.76B-0.74%4.78B0.34%4.77B0.36%4.76B0.31%4.74B
Surplus reserve funds 1.57%15.8B1.57%15.8B1.46%15.56B1.46%15.56B1.46%15.56B1.46%15.56B1.13%15.33B1.13%15.33B1.13%15.33B1.13%15.33B
Retained profit 11.33%12.34B14.71%11.58B15.32%11.15B15.65%9.93B16.46%11.09B20.73%10.09B27.59%9.66B24.22%8.59B44.54%9.52B42.86%8.36B
Less:Treasury stock -97.98%657.56K-97.98%657.56K-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
Other composite income 0.00%71.03M-2.28%71.03M7.55%71.03M7.59%71.04M7.56%71.03M10.07%72.69M0.02%66.05M-0.01%66.03M0.01%66.03M0.02%66.04M
Specific reserves -12.00%231.37M-13.42%196.53M-6.79%265.34M3.62%276.76M2.20%262.93M1.54%226.98M-10.25%284.66M-10.91%267.08M-15.22%257.28M-16.80%223.53M
Shareholders equity without minority interests 6.23%42.51B10.41%41.7B10.59%41.13B11.59%38.89B11.93%40.02B12.61%37.77B13.82%37.19B8.95%34.85B12.97%35.75B8.68%33.54B
Minority interests 6.23%8.95B6.03%8.65B7.32%8.83B8.79%8.69B5.81%8.42B5.07%8.16B8.81%8.23B7.58%7.99B9.35%7.96B6.34%7.76B
Total shareholder equity 6.23%51.46B9.63%50.35B9.99%49.96B11.06%47.58B10.81%48.44B11.19%45.92B12.88%45.42B8.69%42.84B12.29%43.71B8.23%41.3B
Total liabilityies and equity 8.50%112.19B9.49%111.32B9.99%109.16B9.76%104.71B7.73%103.4B7.91%101.67B9.01%99.25B5.38%95.4B5.42%95.98B4.79%94.21B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Accounting Firm for the Meeting (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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