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DaTang HuaYin Electric Power (600744)

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  • 8.91
  • +0.24+2.77%
Market Closed Apr 29 15:00 CST
18.10BMarket Cap125.49P/E (TTM)

DaTang HuaYin Electric Power (600744) 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
-58.68%975.41M
-53.35%1.09B
-17.33%1.08B
-4.74%755.05M
146.98%2.36B
219.74%2.34B
86.46%1.3B
-39.16%792.59M
-44.69%955.87M
-64.18%730.65M
Notes receivable and accounts receivable
36.23%1.23B
-31.40%1.19B
-6.00%1.3B
-9.09%1.3B
-43.41%903.25M
-4.68%1.74B
-18.32%1.38B
-20.65%1.43B
-10.61%1.6B
38.15%1.83B
-Notes receivable
278.05%6.46M
237.87%6.66M
--4.74M
--3.13M
--1.71M
--1.97M
----
----
----
----
-Accounts receivable
35.77%1.22B
-31.70%1.19B
-6.35%1.29B
-9.31%1.3B
-43.52%901.54M
-4.79%1.74B
-18.32%1.38B
-20.65%1.43B
-10.61%1.6B
38.15%1.83B
Other receivables (including interest and dividends)
-43.30%52.79M
-35.21%105.71M
-43.68%155.14M
-45.89%144.07M
-64.63%93.1M
-7.74%163.16M
-70.51%275.47M
-19.27%266.23M
-43.76%263.18M
-74.07%176.86M
-Other receivable
----
-35.21%105.71M
----
-45.89%144.07M
----
-7.74%163.16M
----
-19.27%266.23M
----
-74.07%176.86M
Advance payment
-9.39%148.77M
-38.82%171.63M
-37.40%240.02M
-37.20%249.29M
-71.06%164.2M
-47.95%280.53M
-39.33%383.43M
-21.79%396.97M
-26.20%567.43M
-42.10%538.95M
Inventories
-20.20%352.51M
1.07%562.99M
24.89%483.52M
-5.17%816.02M
9.65%441.72M
-3.73%557.04M
-28.08%387.14M
-18.27%860.47M
38.98%402.84M
6.69%578.6M
Receivable financing
122.33%5.75M
-38.48%4.11M
-79.96%8.23M
-95.62%7.27M
-98.03%2.58M
-91.53%6.68M
-68.25%41.07M
19.04%165.82M
-56.69%131.16M
-40.82%78.91M
Non-current assets due within one year
--84.14M
--84.14M
----
----
----
----
--84.17M
--84.17M
--84.17M
--84.17M
Other current assets
77.35%1.21B
68.28%1.11B
75.99%910.81M
57.56%852.2M
47.97%683.78M
39.10%657.28M
69.76%517.54M
92.96%540.87M
86.01%462.1M
62.39%472.53M
Total current assets
-12.62%4.06B
-24.79%4.32B
-4.57%4.17B
-9.11%4.13B
4.18%4.65B
27.96%5.74B
-11.26%4.37B
-16.21%4.54B
-20.19%4.46B
-24.47%4.49B
Non Current assets
Other non-current financial assets
-3.39%479.8M
-3.39%479.8M
2.00%497.43M
1.84%496.63M
1.84%496.63M
1.84%496.63M
-2.05%487.67M
-2.05%487.67M
-2.05%487.67M
-2.05%487.67M
Long-term equity investment
7.68%547.1M
7.68%547.1M
32.00%576.24M
18.37%508.06M
24.24%508.06M
28.72%508.06M
38.16%436.54M
76.57%429.22M
68.23%408.95M
62.37%394.69M
Long term receivable account
-43.55%102.15M
-43.55%102.15M
95.24%182.79M
93.28%180.95M
93.28%180.95M
93.28%180.95M
-46.61%93.62M
-46.61%93.62M
-46.61%93.62M
-46.61%93.62M
Fixed assets
----
30.90%18.25B
----
3.91%13.47B
----
8.52%13.94B
----
20.32%12.96B
----
31.46%12.84B
Constru in process
----
-16.30%2.78B
----
88.23%3.74B
----
51.03%3.32B
----
24.61%1.99B
----
-2.65%2.2B
Construction materials
----
16,363.49%438.4M
----
151,704.39%776.69M
----
420.45%2.66M
----
-97.98%511.64K
----
-97.97%511.64K
Intangible assets
51.43%1.12B
51.33%1.13B
-0.41%735.29M
-0.90%737.88M
-1.60%738.85M
-1.63%744.85M
-8.22%738.3M
-8.14%744.58M
-8.04%750.88M
-7.92%757.19M
Goodwill
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
Long deferred expense
6.35%56.83M
7.17%57.39M
-25.79%49.4M
-24.43%47.32M
-13.69%53.43M
-12.80%53.55M
-6.86%66.56M
-10.99%62.62M
-10.52%61.91M
-11.10%61.41M
Deferred tax assets
55.75%73.74M
56.22%73.96M
192.85%48.37M
186.66%47.34M
186.66%47.34M
186.66%47.34M
479.12%16.52M
479.12%16.52M
479.12%16.52M
34.29%16.52M
Usufruct assets
-9.75%415.67M
2.73%423.8M
120.27%449.53M
116.26%457.58M
110.07%460.56M
81.85%412.56M
-64.92%204.08M
-64.96%211.59M
-74.64%219.24M
-74.43%226.87M
Other non current assets
-48.19%1.58B
-23.76%1.99B
-0.78%2.61B
-10.31%2.66B
3.77%3.05B
5.18%2.62B
19.23%2.63B
202.28%2.96B
221.90%2.94B
220.52%2.49B
Total non current assets
18.05%26.61B
17.68%26.27B
19.54%24.11B
15.83%23.12B
13.94%22.54B
14.07%22.33B
16.37%20.17B
26.50%19.96B
29.36%19.79B
25.94%19.57B
Total assets
12.81%30.68B
8.99%30.59B
15.25%28.28B
11.21%27.24B
12.14%27.19B
16.66%28.07B
10.26%24.54B
15.58%24.5B
16.09%24.25B
11.99%24.06B
Liabilities
Current liabilities
Short term loan
-45.10%2.25B
-45.02%2.78B
-16.19%3.19B
-4.57%3.42B
58.56%4.11B
31.82%5.05B
2.54%3.8B
1.46%3.58B
-25.09%2.59B
15.60%3.83B
Notes payable and accounts payable
87.12%2.32B
17.20%2.11B
-10.18%1.22B
-9.52%1.3B
-24.23%1.24B
-0.92%1.8B
10.18%1.36B
5.62%1.43B
27.69%1.64B
6.14%1.82B
-Notes payable
--111.75M
----
----
----
----
----
----
----
----
----
-Accounts payable
78.12%2.21B
17.20%2.11B
-10.18%1.22B
-9.52%1.3B
-24.23%1.24B
-0.92%1.8B
10.18%1.36B
5.62%1.43B
27.69%1.64B
6.14%1.82B
Contract liabilities
4.38%10.79M
92.00%10.89M
44.02%15.45M
-9.90%6.25M
23.49%10.34M
-22.82%5.67M
7.00%10.73M
-25.77%6.94M
-4.26%8.37M
-33.61%7.35M
Salaries payable
61.50%47.23M
-17.37%18.18M
87.56%39.41M
94.92%31.89M
91.53%29.24M
93.84%22M
-26.42%21.01M
-46.34%16.36M
-42.81%15.27M
-40.02%11.35M
Taxs payable
8.18%78.5M
15.04%75.82M
-7.84%75.48M
24.63%45.38M
17.05%72.56M
-13.49%65.91M
39.67%81.9M
1.76%36.41M
5.88%62M
34.32%76.19M
Other payable (including interest and dividends)
67.94%880.98M
29.02%807.57M
26.47%787.45M
9.15%678.43M
-13.71%524.59M
-5.00%625.9M
-48.10%622.64M
-10.46%621.56M
-12.21%607.9M
-1.48%658.86M
-Dividend payable
137.36%14.89M
137.36%14.89M
50.10%6.27M
259.83%6.27M
259.83%6.27M
259.83%6.27M
7,426.74%4.18M
3,039.77%1.74M
3,039.77%1.74M
3,039.77%1.74M
-Other payable
----
27.93%792.68M
----
8.44%672.16M
----
-5.71%619.63M
----
-10.70%619.82M
----
-1.73%657.12M
Non current liabilities due within one year
21.31%2.75B
-5.58%3.44B
19.29%2.76B
-61.94%1.04B
-24.94%2.27B
21.49%3.65B
7.04%2.31B
14.79%2.72B
5.58%3.02B
0.89%3B
Other current liabilities
213.11%352.84M
728.68%918.91M
459.43%627.98M
12.68%124.81M
0.66%112.69M
-41.84%110.89M
10,028.64%112.25M
-78.02%110.77M
-77.90%111.95M
-62.14%190.65M
Total current liabilities
3.99%8.7B
-10.30%10.17B
4.67%8.72B
-22.16%6.64B
3.84%8.37B
18.07%11.33B
-0.92%8.33B
-0.04%8.53B
-9.44%8.06B
3.57%9.6B
Current liabilities
Long term loan
17.36%18.79B
20.63%16.98B
23.17%16.66B
27.17%16.89B
20.08%16.01B
15.08%14.08B
15.26%13.52B
25.41%13.28B
37.79%13.33B
25.56%12.23B
Bonds payable
0.00%500M
100.00%1B
----
100.00%1B
0.00%500M
--500M
--500M
--500M
--500M
----
Long term account payable
----
-5.52%7.15M
----
267.57%188.34M
----
-95.71%7.57M
----
-85.09%51.24M
----
-68.96%176.22M
Estimate liabilities
-13.72%5.04M
0.00%5.84M
0.00%5.84M
-9.75%5.84M
-9.75%5.84M
-9.75%5.84M
-17.77%5.84M
-73.83%6.47M
-73.83%6.47M
-73.83%6.47M
Deferred tax liabilities
14.70%53.35M
14.70%53.35M
239.42%46.49M
239.62%46.52M
239.62%46.52M
239.62%46.52M
--13.7M
--13.7M
--13.7M
56.48%13.7M
Long term deferred income
-26.10%91.89M
-25.88%92.79M
-27.47%121.74M
-30.80%122.57M
-33.65%124.35M
-18.56%125.18M
21.07%167.83M
19.08%177.14M
16.98%187.41M
-9.76%153.71M
Lease liabilities
5.03%263.6M
5.29%221.14M
284.35%277.07M
435.14%280.1M
59.62%250.97M
305.07%210.03M
-50.37%72.09M
-67.81%52.34M
-22.05%157.23M
-73.05%51.85M
Total non current liabilities
16.31%19.71B
22.63%18.36B
21.03%17.3B
31.60%18.53B
18.27%16.94B
18.51%14.97B
16.20%14.29B
24.95%14.08B
35.64%14.33B
18.01%12.63B
Total liabilities
12.24%28.41B
8.45%28.53B
15.01%26.01B
11.33%25.17B
13.08%25.31B
18.32%26.31B
9.25%22.62B
14.19%22.61B
15.03%22.38B
11.31%22.23B
Shareholders equity
Paid-in capital
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
Other equity instruments
0.00%506.94M
0.00%502.1M
-0.01%516.8M
-0.01%511.84M
-0.01%506.94M
0.00%502.1M
--516.84M
--511.89M
--506.99M
--502.09M
-Equity of Perpetual debt
0.00%506.94M
0.00%502.1M
-0.01%516.8M
-0.01%511.84M
-0.01%506.94M
0.00%502.1M
--516.84M
--511.89M
--506.99M
--502.09M
Capital reserve funds
-0.00%5.2B
-0.00%5.2B
0.02%5.21B
-0.07%5.2B
-0.07%5.2B
-0.07%5.2B
0.06%5.21B
0.06%5.21B
0.06%5.21B
0.06%5.21B
Surplus reserve funds
0.00%74.11M
0.00%74.11M
0.00%74.11M
0.00%74.11M
0.00%74.11M
0.00%74.11M
0.00%74.11M
0.00%74.11M
0.00%74.11M
0.00%74.11M
Retained profit
2.02%-6.05B
0.99%-6.19B
3.12%-5.91B
1.13%-6.05B
-1.05%-6.18B
-2.16%-6.25B
-3.20%-6.1B
-0.65%-6.12B
-1.33%-6.11B
-3.19%-6.12B
Specific reserves
171.15%34.87M
189.36%13.49M
20.82%17.65M
61.96%18.65M
27.51%12.86M
23.45%4.66M
6.53%14.61M
-59.75%11.52M
-55.73%10.09M
5,072.47%3.78M
Shareholders equity without minority interests
8.89%1.8B
4.52%1.64B
11.15%1.94B
4.25%1.79B
-3.80%1.65B
-7.95%1.57B
23.45%1.75B
36.55%1.71B
32.14%1.71B
23.14%1.7B
Minority interests
100.99%474.65M
117.35%429.53M
87.36%328.01M
64.91%284.77M
54.86%236.16M
56.70%197.62M
26.55%175.06M
24.95%172.68M
15.42%152.5M
-1.24%126.11M
Total shareholder equity
20.43%2.27B
17.17%2.07B
18.10%2.27B
9.81%2.07B
0.99%1.89B
-3.48%1.76B
23.72%1.92B
35.40%1.89B
30.59%1.87B
21.08%1.83B
Total liabilityies and equity
12.81%30.68B
8.99%30.59B
15.25%28.28B
11.21%27.24B
12.14%27.19B
16.66%28.07B
10.26%24.54B
15.58%24.5B
16.09%24.25B
11.99%24.06B
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (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 -58.68%975.41M-53.35%1.09B-17.33%1.08B-4.74%755.05M146.98%2.36B219.74%2.34B86.46%1.3B-39.16%792.59M-44.69%955.87M-64.18%730.65M
Notes receivable and accounts receivable 36.23%1.23B-31.40%1.19B-6.00%1.3B-9.09%1.3B-43.41%903.25M-4.68%1.74B-18.32%1.38B-20.65%1.43B-10.61%1.6B38.15%1.83B
-Notes receivable 278.05%6.46M237.87%6.66M--4.74M--3.13M--1.71M--1.97M----------------
-Accounts receivable 35.77%1.22B-31.70%1.19B-6.35%1.29B-9.31%1.3B-43.52%901.54M-4.79%1.74B-18.32%1.38B-20.65%1.43B-10.61%1.6B38.15%1.83B
Other receivables (including interest and dividends) -43.30%52.79M-35.21%105.71M-43.68%155.14M-45.89%144.07M-64.63%93.1M-7.74%163.16M-70.51%275.47M-19.27%266.23M-43.76%263.18M-74.07%176.86M
-Other receivable -----35.21%105.71M-----45.89%144.07M-----7.74%163.16M-----19.27%266.23M-----74.07%176.86M
Advance payment -9.39%148.77M-38.82%171.63M-37.40%240.02M-37.20%249.29M-71.06%164.2M-47.95%280.53M-39.33%383.43M-21.79%396.97M-26.20%567.43M-42.10%538.95M
Inventories -20.20%352.51M1.07%562.99M24.89%483.52M-5.17%816.02M9.65%441.72M-3.73%557.04M-28.08%387.14M-18.27%860.47M38.98%402.84M6.69%578.6M
Receivable financing 122.33%5.75M-38.48%4.11M-79.96%8.23M-95.62%7.27M-98.03%2.58M-91.53%6.68M-68.25%41.07M19.04%165.82M-56.69%131.16M-40.82%78.91M
Non-current assets due within one year --84.14M--84.14M------------------84.17M--84.17M--84.17M--84.17M
Other current assets 77.35%1.21B68.28%1.11B75.99%910.81M57.56%852.2M47.97%683.78M39.10%657.28M69.76%517.54M92.96%540.87M86.01%462.1M62.39%472.53M
Total current assets -12.62%4.06B-24.79%4.32B-4.57%4.17B-9.11%4.13B4.18%4.65B27.96%5.74B-11.26%4.37B-16.21%4.54B-20.19%4.46B-24.47%4.49B
Non Current assets
Other non-current financial assets -3.39%479.8M-3.39%479.8M2.00%497.43M1.84%496.63M1.84%496.63M1.84%496.63M-2.05%487.67M-2.05%487.67M-2.05%487.67M-2.05%487.67M
Long-term equity investment 7.68%547.1M7.68%547.1M32.00%576.24M18.37%508.06M24.24%508.06M28.72%508.06M38.16%436.54M76.57%429.22M68.23%408.95M62.37%394.69M
Long term receivable account -43.55%102.15M-43.55%102.15M95.24%182.79M93.28%180.95M93.28%180.95M93.28%180.95M-46.61%93.62M-46.61%93.62M-46.61%93.62M-46.61%93.62M
Fixed assets ----30.90%18.25B----3.91%13.47B----8.52%13.94B----20.32%12.96B----31.46%12.84B
Constru in process -----16.30%2.78B----88.23%3.74B----51.03%3.32B----24.61%1.99B-----2.65%2.2B
Construction materials ----16,363.49%438.4M----151,704.39%776.69M----420.45%2.66M-----97.98%511.64K-----97.97%511.64K
Intangible assets 51.43%1.12B51.33%1.13B-0.41%735.29M-0.90%737.88M-1.60%738.85M-1.63%744.85M-8.22%738.3M-8.14%744.58M-8.04%750.88M-7.92%757.19M
Goodwill 0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M
Long deferred expense 6.35%56.83M7.17%57.39M-25.79%49.4M-24.43%47.32M-13.69%53.43M-12.80%53.55M-6.86%66.56M-10.99%62.62M-10.52%61.91M-11.10%61.41M
Deferred tax assets 55.75%73.74M56.22%73.96M192.85%48.37M186.66%47.34M186.66%47.34M186.66%47.34M479.12%16.52M479.12%16.52M479.12%16.52M34.29%16.52M
Usufruct assets -9.75%415.67M2.73%423.8M120.27%449.53M116.26%457.58M110.07%460.56M81.85%412.56M-64.92%204.08M-64.96%211.59M-74.64%219.24M-74.43%226.87M
Other non current assets -48.19%1.58B-23.76%1.99B-0.78%2.61B-10.31%2.66B3.77%3.05B5.18%2.62B19.23%2.63B202.28%2.96B221.90%2.94B220.52%2.49B
Total non current assets 18.05%26.61B17.68%26.27B19.54%24.11B15.83%23.12B13.94%22.54B14.07%22.33B16.37%20.17B26.50%19.96B29.36%19.79B25.94%19.57B
Total assets 12.81%30.68B8.99%30.59B15.25%28.28B11.21%27.24B12.14%27.19B16.66%28.07B10.26%24.54B15.58%24.5B16.09%24.25B11.99%24.06B
Liabilities
Current liabilities
Short term loan -45.10%2.25B-45.02%2.78B-16.19%3.19B-4.57%3.42B58.56%4.11B31.82%5.05B2.54%3.8B1.46%3.58B-25.09%2.59B15.60%3.83B
Notes payable and accounts payable 87.12%2.32B17.20%2.11B-10.18%1.22B-9.52%1.3B-24.23%1.24B-0.92%1.8B10.18%1.36B5.62%1.43B27.69%1.64B6.14%1.82B
-Notes payable --111.75M------------------------------------
-Accounts payable 78.12%2.21B17.20%2.11B-10.18%1.22B-9.52%1.3B-24.23%1.24B-0.92%1.8B10.18%1.36B5.62%1.43B27.69%1.64B6.14%1.82B
Contract liabilities 4.38%10.79M92.00%10.89M44.02%15.45M-9.90%6.25M23.49%10.34M-22.82%5.67M7.00%10.73M-25.77%6.94M-4.26%8.37M-33.61%7.35M
Salaries payable 61.50%47.23M-17.37%18.18M87.56%39.41M94.92%31.89M91.53%29.24M93.84%22M-26.42%21.01M-46.34%16.36M-42.81%15.27M-40.02%11.35M
Taxs payable 8.18%78.5M15.04%75.82M-7.84%75.48M24.63%45.38M17.05%72.56M-13.49%65.91M39.67%81.9M1.76%36.41M5.88%62M34.32%76.19M
Other payable (including interest and dividends) 67.94%880.98M29.02%807.57M26.47%787.45M9.15%678.43M-13.71%524.59M-5.00%625.9M-48.10%622.64M-10.46%621.56M-12.21%607.9M-1.48%658.86M
-Dividend payable 137.36%14.89M137.36%14.89M50.10%6.27M259.83%6.27M259.83%6.27M259.83%6.27M7,426.74%4.18M3,039.77%1.74M3,039.77%1.74M3,039.77%1.74M
-Other payable ----27.93%792.68M----8.44%672.16M-----5.71%619.63M-----10.70%619.82M-----1.73%657.12M
Non current liabilities due within one year 21.31%2.75B-5.58%3.44B19.29%2.76B-61.94%1.04B-24.94%2.27B21.49%3.65B7.04%2.31B14.79%2.72B5.58%3.02B0.89%3B
Other current liabilities 213.11%352.84M728.68%918.91M459.43%627.98M12.68%124.81M0.66%112.69M-41.84%110.89M10,028.64%112.25M-78.02%110.77M-77.90%111.95M-62.14%190.65M
Total current liabilities 3.99%8.7B-10.30%10.17B4.67%8.72B-22.16%6.64B3.84%8.37B18.07%11.33B-0.92%8.33B-0.04%8.53B-9.44%8.06B3.57%9.6B
Current liabilities
Long term loan 17.36%18.79B20.63%16.98B23.17%16.66B27.17%16.89B20.08%16.01B15.08%14.08B15.26%13.52B25.41%13.28B37.79%13.33B25.56%12.23B
Bonds payable 0.00%500M100.00%1B----100.00%1B0.00%500M--500M--500M--500M--500M----
Long term account payable -----5.52%7.15M----267.57%188.34M-----95.71%7.57M-----85.09%51.24M-----68.96%176.22M
Estimate liabilities -13.72%5.04M0.00%5.84M0.00%5.84M-9.75%5.84M-9.75%5.84M-9.75%5.84M-17.77%5.84M-73.83%6.47M-73.83%6.47M-73.83%6.47M
Deferred tax liabilities 14.70%53.35M14.70%53.35M239.42%46.49M239.62%46.52M239.62%46.52M239.62%46.52M--13.7M--13.7M--13.7M56.48%13.7M
Long term deferred income -26.10%91.89M-25.88%92.79M-27.47%121.74M-30.80%122.57M-33.65%124.35M-18.56%125.18M21.07%167.83M19.08%177.14M16.98%187.41M-9.76%153.71M
Lease liabilities 5.03%263.6M5.29%221.14M284.35%277.07M435.14%280.1M59.62%250.97M305.07%210.03M-50.37%72.09M-67.81%52.34M-22.05%157.23M-73.05%51.85M
Total non current liabilities 16.31%19.71B22.63%18.36B21.03%17.3B31.60%18.53B18.27%16.94B18.51%14.97B16.20%14.29B24.95%14.08B35.64%14.33B18.01%12.63B
Total liabilities 12.24%28.41B8.45%28.53B15.01%26.01B11.33%25.17B13.08%25.31B18.32%26.31B9.25%22.62B14.19%22.61B15.03%22.38B11.31%22.23B
Shareholders equity
Paid-in capital 0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B
Other equity instruments 0.00%506.94M0.00%502.1M-0.01%516.8M-0.01%511.84M-0.01%506.94M0.00%502.1M--516.84M--511.89M--506.99M--502.09M
-Equity of Perpetual debt 0.00%506.94M0.00%502.1M-0.01%516.8M-0.01%511.84M-0.01%506.94M0.00%502.1M--516.84M--511.89M--506.99M--502.09M
Capital reserve funds -0.00%5.2B-0.00%5.2B0.02%5.21B-0.07%5.2B-0.07%5.2B-0.07%5.2B0.06%5.21B0.06%5.21B0.06%5.21B0.06%5.21B
Surplus reserve funds 0.00%74.11M0.00%74.11M0.00%74.11M0.00%74.11M0.00%74.11M0.00%74.11M0.00%74.11M0.00%74.11M0.00%74.11M0.00%74.11M
Retained profit 2.02%-6.05B0.99%-6.19B3.12%-5.91B1.13%-6.05B-1.05%-6.18B-2.16%-6.25B-3.20%-6.1B-0.65%-6.12B-1.33%-6.11B-3.19%-6.12B
Specific reserves 171.15%34.87M189.36%13.49M20.82%17.65M61.96%18.65M27.51%12.86M23.45%4.66M6.53%14.61M-59.75%11.52M-55.73%10.09M5,072.47%3.78M
Shareholders equity without minority interests 8.89%1.8B4.52%1.64B11.15%1.94B4.25%1.79B-3.80%1.65B-7.95%1.57B23.45%1.75B36.55%1.71B32.14%1.71B23.14%1.7B
Minority interests 100.99%474.65M117.35%429.53M87.36%328.01M64.91%284.77M54.86%236.16M56.70%197.62M26.55%175.06M24.95%172.68M15.42%152.5M-1.24%126.11M
Total shareholder equity 20.43%2.27B17.17%2.07B18.10%2.27B9.81%2.07B0.99%1.89B-3.48%1.76B23.72%1.92B35.40%1.89B30.59%1.87B21.08%1.83B
Total liabilityies and equity 12.81%30.68B8.99%30.59B15.25%28.28B11.21%27.24B12.14%27.19B16.66%28.07B10.26%24.54B15.58%24.5B16.09%24.25B11.99%24.06B
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (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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