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SDIC Power Holdings (600886)

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  • 13.63
  • +0.02+0.15%
Market Closed Apr 30 15:00 CST
109.10BMarket Cap14.67P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

SDIC Power Holdings (600886) 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
-7.60%24.55B
127.26%23.11B
109.24%26.88B
123.57%29.41B
116.37%26.57B
-10.46%10.17B
6.14%12.85B
2.36%13.16B
1.83%12.28B
-2.41%11.36B
Transactional financial assets
37.15%25M
-83.34%23.59M
-86.42%19.36M
-87.25%17.89M
-86.72%18.23M
2.30%141.61M
5.77%142.55M
1.18%140.25M
4.09%137.25M
5.54%138.42M
Notes receivable and accounts receivable
-28.59%11.13B
-30.60%11B
-10.13%14.55B
-0.04%14.93B
6.79%15.58B
12.87%15.85B
21.81%16.19B
30.05%14.94B
40.28%14.59B
55.73%14.04B
-Notes receivable
-84.47%996.59K
-94.86%700.55K
-93.13%650K
-82.54%800K
65.03%6.42M
89.11%13.63M
-78.09%9.47M
-93.92%4.58M
-94.94%3.89M
-83.65%7.2M
-Accounts receivable
-28.56%11.12B
-30.55%11B
-10.08%14.55B
-0.01%14.93B
6.78%15.57B
12.83%15.83B
22.14%16.18B
30.87%14.93B
41.28%14.58B
56.42%14.03B
Other receivables (including interest and dividends)
9.95%1.19B
41.59%1.43B
-4.87%978.3M
23.72%1.12B
22.77%1.08B
12.46%1.01B
8.33%1.03B
43.76%905.84M
95.82%882.7M
28.59%899.49M
-Dividend receivable
----
----
--36.5M
129.78%72.81M
----
----
----
-59.53%31.69M
----
----
-Other receivable
----
41.59%1.43B
----
19.87%1.05B
----
12.46%1.01B
----
58.41%874.15M
----
55.92%899.49M
Advance payment
12.15%273.55M
52.12%233.97M
18.63%466.36M
-23.24%310.04M
-20.10%243.91M
-49.53%153.81M
2.92%393.11M
-2.01%403.93M
-44.15%305.25M
63.16%304.77M
Inventories
-27.27%1B
-21.96%1.31B
-15.29%1.22B
-14.01%1.44B
1.10%1.38B
29.68%1.68B
8.17%1.44B
14.51%1.67B
8.50%1.36B
6.49%1.3B
Other current assets
-7.95%685.38M
-19.68%616.28M
72.94%883.77M
58.90%780.58M
80.18%744.54M
13.70%767.28M
-7.05%511.02M
9.05%491.25M
-25.77%413.21M
163.82%674.85M
Total current assets
-14.84%38.9B
26.62%37.79B
38.15%45.06B
51.32%48.09B
52.05%45.68B
3.72%29.84B
13.12%32.62B
15.37%31.78B
17.72%30.04B
23.37%28.77B
Non Current assets
Other equity investment
-45.53%151.89M
-48.92%151.89M
1.66%276.87M
4.38%278.83M
8.83%278.83M
17.30%297.38M
3.79%272.36M
-5.36%267.12M
-6.41%256.21M
-8.70%253.53M
Investment real estate
47.11%148.95M
20.98%124.66M
-6.82%97.68M
-5.19%99.47M
-4.49%101.25M
-4.40%103.04M
-4.22%104.83M
-5.69%104.91M
-6.20%106.02M
-6.63%107.78M
Long-term equity investment
6.78%10.72B
0.55%10.04B
4.17%10.15B
-2.69%10.02B
-2.18%10.04B
-1.55%9.98B
-4.07%9.74B
1.85%10.3B
4.19%10.27B
3.90%10.14B
Long term receivable account
15.95%10.77B
-10.86%10.48B
1.68%10.13B
11.63%9.78B
17.60%9.29B
64.31%11.76B
45.86%9.96B
40.31%8.76B
47.96%7.9B
44.38%7.16B
Fixed assets
----
-0.79%195.69B
----
0.47%196.26B
----
-0.42%197.24B
----
1.81%195.35B
----
1.86%198.08B
Fixed assets liquidation
----
288.77%27.97M
----
144.36%8.29M
----
-77.96%7.2M
----
-90.44%3.39M
----
-1.19%32.65M
Constru in process
----
29.94%37.72B
----
44.23%31.35B
----
72.89%29.03B
----
34.18%21.74B
----
36.60%16.79B
Construction materials
----
-8.30%1.14B
----
-24.32%1.09B
----
143.86%1.24B
----
1,719.96%1.44B
----
1,108.04%508.74M
Intangible assets
0.19%6.41B
1.24%6.46B
3.58%6.47B
5.69%6.48B
4.64%6.39B
4.39%6.38B
5.82%6.25B
3.94%6.13B
6.10%6.11B
7.96%6.12B
Development expenditure
82.40%12.71M
102.77%11.56M
9,851.62%7.98M
4,265.80%3.5M
4,149.95%6.97M
3,376.68%5.7M
-88.17%80.19K
-99.39%80.19K
-98.80%163.92K
-98.71%163.92K
Goodwill
-27.22%106.47M
-27.22%106.47M
0.00%146.29M
0.00%146.29M
0.00%146.29M
0.00%146.29M
0.00%146.29M
0.00%146.29M
23.56%146.29M
35.14%146.29M
Long deferred expense
-15.22%78.08M
-21.02%80.17M
-25.87%81.22M
-29.59%82.84M
-27.46%92.1M
-12.85%101.51M
-11.62%109.56M
-10.07%117.65M
-5.21%126.95M
-17.72%116.47M
Deferred tax assets
-10.39%874.83M
-11.01%867.27M
-6.79%869.82M
-9.20%885.88M
-2.94%976.27M
-6.35%974.51M
-8.04%933.21M
-10.87%975.62M
-2.02%1.01B
-1.40%1.04B
Usufruct assets
115.21%4B
117.06%4.01B
30.72%2.02B
67.25%2.06B
51.42%1.86B
55.81%1.85B
98.25%1.54B
69.58%1.23B
101.46%1.23B
75.28%1.19B
Other non current assets
6.41%8.62B
17.24%8.89B
26.28%9B
23.01%8.63B
13.76%8.1B
9.58%7.58B
32.96%7.13B
24.12%7.02B
27.84%7.12B
28.32%6.92B
Total non current assets
5.04%277.61B
3.41%275.79B
4.95%268.95B
5.36%267.16B
4.96%264.3B
7.28%266.69B
6.86%256.27B
6.28%253.57B
6.69%251.8B
5.79%248.59B
Total assets
2.11%316.51B
5.75%313.58B
8.70%314.01B
10.48%315.25B
9.98%309.98B
6.91%296.54B
7.53%288.88B
7.22%285.35B
7.77%281.84B
7.38%277.36B
Liabilities
Current liabilities
Short term loan
60.17%18.3B
116.20%20.06B
101.46%17.23B
119.18%18.5B
65.75%11.42B
-1.42%9.28B
-5.23%8.55B
18.05%8.44B
-20.86%6.89B
-16.70%9.41B
Notes payable and accounts payable
-20.73%6.04B
-11.95%7.14B
6.92%7.16B
19.71%7.3B
19.74%7.62B
26.41%8.11B
56.05%6.7B
36.68%6.09B
37.41%6.36B
41.14%6.42B
-Notes payable
----
----
-99.74%1.45M
-80.66%132.95M
-35.54%740.61M
-14.34%962.27M
7.71%558.43M
-9.89%687.61M
28.40%1.15B
143.92%1.12B
-Accounts payable
-12.20%6.04B
-0.10%7.14B
16.62%7.16B
32.47%7.16B
31.92%6.88B
35.06%7.15B
62.69%6.14B
46.29%5.41B
39.57%5.21B
29.55%5.29B
Contract liabilities
568.40%59.76M
637.65%71.91M
51.19%116.17M
-88.93%12.8M
-81.81%8.94M
22.05%9.75M
111.14%76.84M
1,142.67%115.6M
367.74%49.16M
108.08%7.99M
Advance receipts
196.36%21.03M
6.10%5.89M
-37.35%3.46M
625.88%53.93M
7.59%7.1M
-4.51%5.55M
-6.18%5.52M
-15.94%7.43M
-14.49%6.6M
15.10%5.82M
Salaries payable
40.28%507.92M
30.12%375.04M
203.67%955.46M
188.61%734.79M
50.49%362.07M
39.61%288.22M
42.34%314.64M
33.88%254.59M
30.16%240.59M
41.08%206.45M
Taxs payable
-23.95%1.71B
-20.24%1.81B
15.13%2.79B
31.77%1.98B
55.89%2.25B
72.06%2.26B
49.08%2.42B
46.02%1.5B
-6.24%1.45B
-2.20%1.32B
Other payable (including interest and dividends)
-1.25%16.33B
-6.76%16.45B
-9.72%14.82B
-6.96%19.62B
5.37%16.54B
9.92%17.64B
6.99%16.42B
10.97%21.08B
-0.29%15.69B
-5.40%16.05B
-Dividend payable
41.88%167.06M
87.71%155.99M
-80.99%205.67M
-32.50%3.89B
-6.44%117.75M
-5.03%83.1M
947.71%1.08B
58.62%5.77B
22.07%125.86M
23.12%87.51M
-Other payable
----
-7.21%16.29B
----
2.66%15.72B
----
10.01%17.56B
----
-0.30%15.32B
----
-5.52%15.96B
Non current liabilities due within one year
-33.28%13.06B
-18.14%15.52B
5.48%12.34B
18.51%15.82B
59.18%19.57B
52.99%18.96B
39.20%11.7B
27.13%13.34B
54.08%12.29B
18.61%12.39B
Other current liabilities
60,832.40%510.73M
1,452.06%15.44M
265,110.50%1.82B
59.90%1.6B
115.74%838.19K
21.92%994.56K
88.33%686.58K
0.06%1B
-74.98%388.51K
300.37%815.73K
Total current liabilities
-2.15%56.54B
8.64%61.45B
23.93%57.24B
26.55%65.61B
34.42%57.78B
23.47%56.57B
18.57%46.19B
19.61%51.84B
10.78%42.98B
2.34%45.81B
Current liabilities
Long term loan
-1.44%117.51B
-2.75%114.55B
1.56%121.49B
2.24%119.31B
1.98%119.23B
3.63%117.79B
3.80%119.63B
0.97%116.69B
3.62%116.91B
6.87%113.67B
Bonds payable
-30.16%6.27B
-29.95%6.24B
-26.75%7.27B
-6.23%9.34B
-25.46%8.98B
-25.45%8.91B
-9.16%9.93B
11.82%9.96B
11.15%12.05B
8.82%11.96B
Long term account payable
----
149.85%1.78B
----
1.04%766.8M
----
-32.01%711.3M
----
127.68%758.9M
----
209.32%1.05B
Long term salaries pay
-8.69%478.13M
-8.60%483.42M
8.37%516.59M
8.20%518.06M
8.08%523.63M
8.14%528.92M
0.40%476.69M
0.24%478.79M
0.55%484.5M
0.60%489.09M
Estimate liabilities
5.03%44.12M
5.58%45.1M
-14.59%43.66M
-9.02%44.62M
-13.49%42M
-11.95%42.72M
109.29%51.11M
94.28%49.04M
105.49%48.55M
110.05%48.52M
Deferred tax liabilities
20.09%989.21M
21.11%953.91M
19.77%889.09M
18.32%859.31M
21.11%823.71M
21.98%787.67M
15.26%742.3M
16.03%726.26M
33.24%680.13M
23.37%645.75M
Long term deferred income
15.75%160.11M
6.99%144.04M
7.18%143.03M
2.11%136.93M
2.20%138.32M
-2.43%134.63M
-5.38%133.45M
-12.08%134.11M
-10.26%135.35M
-9.91%137.99M
Lease liabilities
156.44%3.5B
158.38%3.49B
41.40%1.56B
83.71%1.58B
55.79%1.37B
62.83%1.35B
104.80%1.1B
66.78%857.78M
157.23%876.99M
77.86%828.37M
Other non current liabilities
-2.01%634.04M
2.98%654.04M
3.60%686.99M
12.67%687.72M
-25.69%647.04M
4.44%635.14M
11.23%663.12M
0.61%610.41M
131.13%870.71M
6.14%608.12M
Total non current liabilities
-0.06%132.05B
-1.95%128.34B
1.07%134.81B
2.28%133.24B
-0.53%132.13B
1.13%130.9B
3.45%133.38B
2.40%130.27B
5.40%132.83B
7.94%129.43B
Total liabilities
-0.69%188.59B
1.24%189.79B
6.95%192.05B
9.19%198.85B
8.02%189.91B
6.97%187.46B
6.96%179.57B
6.78%182.11B
6.66%175.81B
6.42%175.25B
Shareholders equity
Paid-in capital
0.00%8B
7.38%8B
7.38%8B
7.38%8B
7.38%8B
0.00%7.45B
0.00%7.45B
0.00%7.45B
0.00%7.45B
0.00%7.45B
Other equity instruments
0.00%5.7B
0.00%5.7B
-14.93%5.7B
-14.95%5.7B
-0.03%5.7B
-0.03%5.7B
17.51%6.7B
17.54%6.7B
-0.00%5.7B
-0.00%5.7B
-Equity of Perpetual debt
0.00%5.7B
0.00%5.7B
-14.93%5.7B
-14.95%5.7B
-0.03%5.7B
-0.03%5.7B
17.51%6.7B
17.54%6.7B
-0.00%5.7B
-0.00%5.7B
Capital reserve funds
0.01%17.44B
58.85%17.43B
58.83%17.43B
58.82%17.43B
58.90%17.43B
0.04%10.97B
0.19%10.98B
0.19%10.98B
0.22%10.97B
0.19%10.97B
Surplus reserve funds
13.54%4.43B
13.54%4.43B
13.12%3.9B
13.12%3.9B
13.12%3.9B
13.12%3.9B
11.74%3.45B
11.74%3.45B
11.74%3.45B
11.74%3.45B
Retained profit
8.58%38.34B
8.98%36.26B
6.92%36.03B
7.85%33.34B
7.21%35.32B
7.50%33.27B
9.76%33.7B
10.29%30.92B
16.04%32.94B
15.41%30.95B
Other composite income
5.82%549.72M
16.70%620.31M
13.70%624.92M
40.90%658.25M
21.48%519.5M
20.95%531.53M
-8.40%549.64M
-31.05%467.16M
-16.37%427.64M
-9.48%439.47M
Specific reserves
26.90%255.09M
25.76%197.82M
26.70%277.77M
25.49%245.85M
28.25%201.02M
47.99%157.3M
47.54%219.23M
75.59%195.92M
101.13%156.74M
343.76%106.29M
Shareholders equity without minority interests
5.12%74.72B
17.19%72.64B
14.16%71.97B
15.17%69.28B
16.32%71.07B
4.94%61.99B
7.50%63.04B
7.40%60.16B
8.78%61.1B
8.35%59.07B
Minority interests
8.58%53.2B
8.62%51.15B
8.04%49.99B
9.38%47.12B
9.05%49B
9.38%47.09B
9.85%46.27B
8.87%43.08B
10.86%44.94B
10.08%43.05B
Total shareholder equity
6.53%127.92B
13.49%123.79B
11.57%121.96B
12.75%116.4B
13.24%120.07B
6.81%109.07B
8.48%109.32B
8.00%103.24B
9.65%106.03B
9.07%102.12B
Total liabilityies and equity
2.11%316.51B
5.75%313.58B
8.70%314.01B
10.48%315.25B
9.98%309.98B
6.91%296.54B
7.53%288.88B
7.22%285.35B
7.77%281.84B
7.38%277.36B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -7.60%24.55B127.26%23.11B109.24%26.88B123.57%29.41B116.37%26.57B-10.46%10.17B6.14%12.85B2.36%13.16B1.83%12.28B-2.41%11.36B
Transactional financial assets 37.15%25M-83.34%23.59M-86.42%19.36M-87.25%17.89M-86.72%18.23M2.30%141.61M5.77%142.55M1.18%140.25M4.09%137.25M5.54%138.42M
Notes receivable and accounts receivable -28.59%11.13B-30.60%11B-10.13%14.55B-0.04%14.93B6.79%15.58B12.87%15.85B21.81%16.19B30.05%14.94B40.28%14.59B55.73%14.04B
-Notes receivable -84.47%996.59K-94.86%700.55K-93.13%650K-82.54%800K65.03%6.42M89.11%13.63M-78.09%9.47M-93.92%4.58M-94.94%3.89M-83.65%7.2M
-Accounts receivable -28.56%11.12B-30.55%11B-10.08%14.55B-0.01%14.93B6.78%15.57B12.83%15.83B22.14%16.18B30.87%14.93B41.28%14.58B56.42%14.03B
Other receivables (including interest and dividends) 9.95%1.19B41.59%1.43B-4.87%978.3M23.72%1.12B22.77%1.08B12.46%1.01B8.33%1.03B43.76%905.84M95.82%882.7M28.59%899.49M
-Dividend receivable ----------36.5M129.78%72.81M-------------59.53%31.69M--------
-Other receivable ----41.59%1.43B----19.87%1.05B----12.46%1.01B----58.41%874.15M----55.92%899.49M
Advance payment 12.15%273.55M52.12%233.97M18.63%466.36M-23.24%310.04M-20.10%243.91M-49.53%153.81M2.92%393.11M-2.01%403.93M-44.15%305.25M63.16%304.77M
Inventories -27.27%1B-21.96%1.31B-15.29%1.22B-14.01%1.44B1.10%1.38B29.68%1.68B8.17%1.44B14.51%1.67B8.50%1.36B6.49%1.3B
Other current assets -7.95%685.38M-19.68%616.28M72.94%883.77M58.90%780.58M80.18%744.54M13.70%767.28M-7.05%511.02M9.05%491.25M-25.77%413.21M163.82%674.85M
Total current assets -14.84%38.9B26.62%37.79B38.15%45.06B51.32%48.09B52.05%45.68B3.72%29.84B13.12%32.62B15.37%31.78B17.72%30.04B23.37%28.77B
Non Current assets
Other equity investment -45.53%151.89M-48.92%151.89M1.66%276.87M4.38%278.83M8.83%278.83M17.30%297.38M3.79%272.36M-5.36%267.12M-6.41%256.21M-8.70%253.53M
Investment real estate 47.11%148.95M20.98%124.66M-6.82%97.68M-5.19%99.47M-4.49%101.25M-4.40%103.04M-4.22%104.83M-5.69%104.91M-6.20%106.02M-6.63%107.78M
Long-term equity investment 6.78%10.72B0.55%10.04B4.17%10.15B-2.69%10.02B-2.18%10.04B-1.55%9.98B-4.07%9.74B1.85%10.3B4.19%10.27B3.90%10.14B
Long term receivable account 15.95%10.77B-10.86%10.48B1.68%10.13B11.63%9.78B17.60%9.29B64.31%11.76B45.86%9.96B40.31%8.76B47.96%7.9B44.38%7.16B
Fixed assets -----0.79%195.69B----0.47%196.26B-----0.42%197.24B----1.81%195.35B----1.86%198.08B
Fixed assets liquidation ----288.77%27.97M----144.36%8.29M-----77.96%7.2M-----90.44%3.39M-----1.19%32.65M
Constru in process ----29.94%37.72B----44.23%31.35B----72.89%29.03B----34.18%21.74B----36.60%16.79B
Construction materials -----8.30%1.14B-----24.32%1.09B----143.86%1.24B----1,719.96%1.44B----1,108.04%508.74M
Intangible assets 0.19%6.41B1.24%6.46B3.58%6.47B5.69%6.48B4.64%6.39B4.39%6.38B5.82%6.25B3.94%6.13B6.10%6.11B7.96%6.12B
Development expenditure 82.40%12.71M102.77%11.56M9,851.62%7.98M4,265.80%3.5M4,149.95%6.97M3,376.68%5.7M-88.17%80.19K-99.39%80.19K-98.80%163.92K-98.71%163.92K
Goodwill -27.22%106.47M-27.22%106.47M0.00%146.29M0.00%146.29M0.00%146.29M0.00%146.29M0.00%146.29M0.00%146.29M23.56%146.29M35.14%146.29M
Long deferred expense -15.22%78.08M-21.02%80.17M-25.87%81.22M-29.59%82.84M-27.46%92.1M-12.85%101.51M-11.62%109.56M-10.07%117.65M-5.21%126.95M-17.72%116.47M
Deferred tax assets -10.39%874.83M-11.01%867.27M-6.79%869.82M-9.20%885.88M-2.94%976.27M-6.35%974.51M-8.04%933.21M-10.87%975.62M-2.02%1.01B-1.40%1.04B
Usufruct assets 115.21%4B117.06%4.01B30.72%2.02B67.25%2.06B51.42%1.86B55.81%1.85B98.25%1.54B69.58%1.23B101.46%1.23B75.28%1.19B
Other non current assets 6.41%8.62B17.24%8.89B26.28%9B23.01%8.63B13.76%8.1B9.58%7.58B32.96%7.13B24.12%7.02B27.84%7.12B28.32%6.92B
Total non current assets 5.04%277.61B3.41%275.79B4.95%268.95B5.36%267.16B4.96%264.3B7.28%266.69B6.86%256.27B6.28%253.57B6.69%251.8B5.79%248.59B
Total assets 2.11%316.51B5.75%313.58B8.70%314.01B10.48%315.25B9.98%309.98B6.91%296.54B7.53%288.88B7.22%285.35B7.77%281.84B7.38%277.36B
Liabilities
Current liabilities
Short term loan 60.17%18.3B116.20%20.06B101.46%17.23B119.18%18.5B65.75%11.42B-1.42%9.28B-5.23%8.55B18.05%8.44B-20.86%6.89B-16.70%9.41B
Notes payable and accounts payable -20.73%6.04B-11.95%7.14B6.92%7.16B19.71%7.3B19.74%7.62B26.41%8.11B56.05%6.7B36.68%6.09B37.41%6.36B41.14%6.42B
-Notes payable ---------99.74%1.45M-80.66%132.95M-35.54%740.61M-14.34%962.27M7.71%558.43M-9.89%687.61M28.40%1.15B143.92%1.12B
-Accounts payable -12.20%6.04B-0.10%7.14B16.62%7.16B32.47%7.16B31.92%6.88B35.06%7.15B62.69%6.14B46.29%5.41B39.57%5.21B29.55%5.29B
Contract liabilities 568.40%59.76M637.65%71.91M51.19%116.17M-88.93%12.8M-81.81%8.94M22.05%9.75M111.14%76.84M1,142.67%115.6M367.74%49.16M108.08%7.99M
Advance receipts 196.36%21.03M6.10%5.89M-37.35%3.46M625.88%53.93M7.59%7.1M-4.51%5.55M-6.18%5.52M-15.94%7.43M-14.49%6.6M15.10%5.82M
Salaries payable 40.28%507.92M30.12%375.04M203.67%955.46M188.61%734.79M50.49%362.07M39.61%288.22M42.34%314.64M33.88%254.59M30.16%240.59M41.08%206.45M
Taxs payable -23.95%1.71B-20.24%1.81B15.13%2.79B31.77%1.98B55.89%2.25B72.06%2.26B49.08%2.42B46.02%1.5B-6.24%1.45B-2.20%1.32B
Other payable (including interest and dividends) -1.25%16.33B-6.76%16.45B-9.72%14.82B-6.96%19.62B5.37%16.54B9.92%17.64B6.99%16.42B10.97%21.08B-0.29%15.69B-5.40%16.05B
-Dividend payable 41.88%167.06M87.71%155.99M-80.99%205.67M-32.50%3.89B-6.44%117.75M-5.03%83.1M947.71%1.08B58.62%5.77B22.07%125.86M23.12%87.51M
-Other payable -----7.21%16.29B----2.66%15.72B----10.01%17.56B-----0.30%15.32B-----5.52%15.96B
Non current liabilities due within one year -33.28%13.06B-18.14%15.52B5.48%12.34B18.51%15.82B59.18%19.57B52.99%18.96B39.20%11.7B27.13%13.34B54.08%12.29B18.61%12.39B
Other current liabilities 60,832.40%510.73M1,452.06%15.44M265,110.50%1.82B59.90%1.6B115.74%838.19K21.92%994.56K88.33%686.58K0.06%1B-74.98%388.51K300.37%815.73K
Total current liabilities -2.15%56.54B8.64%61.45B23.93%57.24B26.55%65.61B34.42%57.78B23.47%56.57B18.57%46.19B19.61%51.84B10.78%42.98B2.34%45.81B
Current liabilities
Long term loan -1.44%117.51B-2.75%114.55B1.56%121.49B2.24%119.31B1.98%119.23B3.63%117.79B3.80%119.63B0.97%116.69B3.62%116.91B6.87%113.67B
Bonds payable -30.16%6.27B-29.95%6.24B-26.75%7.27B-6.23%9.34B-25.46%8.98B-25.45%8.91B-9.16%9.93B11.82%9.96B11.15%12.05B8.82%11.96B
Long term account payable ----149.85%1.78B----1.04%766.8M-----32.01%711.3M----127.68%758.9M----209.32%1.05B
Long term salaries pay -8.69%478.13M-8.60%483.42M8.37%516.59M8.20%518.06M8.08%523.63M8.14%528.92M0.40%476.69M0.24%478.79M0.55%484.5M0.60%489.09M
Estimate liabilities 5.03%44.12M5.58%45.1M-14.59%43.66M-9.02%44.62M-13.49%42M-11.95%42.72M109.29%51.11M94.28%49.04M105.49%48.55M110.05%48.52M
Deferred tax liabilities 20.09%989.21M21.11%953.91M19.77%889.09M18.32%859.31M21.11%823.71M21.98%787.67M15.26%742.3M16.03%726.26M33.24%680.13M23.37%645.75M
Long term deferred income 15.75%160.11M6.99%144.04M7.18%143.03M2.11%136.93M2.20%138.32M-2.43%134.63M-5.38%133.45M-12.08%134.11M-10.26%135.35M-9.91%137.99M
Lease liabilities 156.44%3.5B158.38%3.49B41.40%1.56B83.71%1.58B55.79%1.37B62.83%1.35B104.80%1.1B66.78%857.78M157.23%876.99M77.86%828.37M
Other non current liabilities -2.01%634.04M2.98%654.04M3.60%686.99M12.67%687.72M-25.69%647.04M4.44%635.14M11.23%663.12M0.61%610.41M131.13%870.71M6.14%608.12M
Total non current liabilities -0.06%132.05B-1.95%128.34B1.07%134.81B2.28%133.24B-0.53%132.13B1.13%130.9B3.45%133.38B2.40%130.27B5.40%132.83B7.94%129.43B
Total liabilities -0.69%188.59B1.24%189.79B6.95%192.05B9.19%198.85B8.02%189.91B6.97%187.46B6.96%179.57B6.78%182.11B6.66%175.81B6.42%175.25B
Shareholders equity
Paid-in capital 0.00%8B7.38%8B7.38%8B7.38%8B7.38%8B0.00%7.45B0.00%7.45B0.00%7.45B0.00%7.45B0.00%7.45B
Other equity instruments 0.00%5.7B0.00%5.7B-14.93%5.7B-14.95%5.7B-0.03%5.7B-0.03%5.7B17.51%6.7B17.54%6.7B-0.00%5.7B-0.00%5.7B
-Equity of Perpetual debt 0.00%5.7B0.00%5.7B-14.93%5.7B-14.95%5.7B-0.03%5.7B-0.03%5.7B17.51%6.7B17.54%6.7B-0.00%5.7B-0.00%5.7B
Capital reserve funds 0.01%17.44B58.85%17.43B58.83%17.43B58.82%17.43B58.90%17.43B0.04%10.97B0.19%10.98B0.19%10.98B0.22%10.97B0.19%10.97B
Surplus reserve funds 13.54%4.43B13.54%4.43B13.12%3.9B13.12%3.9B13.12%3.9B13.12%3.9B11.74%3.45B11.74%3.45B11.74%3.45B11.74%3.45B
Retained profit 8.58%38.34B8.98%36.26B6.92%36.03B7.85%33.34B7.21%35.32B7.50%33.27B9.76%33.7B10.29%30.92B16.04%32.94B15.41%30.95B
Other composite income 5.82%549.72M16.70%620.31M13.70%624.92M40.90%658.25M21.48%519.5M20.95%531.53M-8.40%549.64M-31.05%467.16M-16.37%427.64M-9.48%439.47M
Specific reserves 26.90%255.09M25.76%197.82M26.70%277.77M25.49%245.85M28.25%201.02M47.99%157.3M47.54%219.23M75.59%195.92M101.13%156.74M343.76%106.29M
Shareholders equity without minority interests 5.12%74.72B17.19%72.64B14.16%71.97B15.17%69.28B16.32%71.07B4.94%61.99B7.50%63.04B7.40%60.16B8.78%61.1B8.35%59.07B
Minority interests 8.58%53.2B8.62%51.15B8.04%49.99B9.38%47.12B9.05%49B9.38%47.09B9.85%46.27B8.87%43.08B10.86%44.94B10.08%43.05B
Total shareholder equity 6.53%127.92B13.49%123.79B11.57%121.96B12.75%116.4B13.24%120.07B6.81%109.07B8.48%109.32B8.00%103.24B9.65%106.03B9.07%102.12B
Total liabilityies and equity 2.11%316.51B5.75%313.58B8.70%314.01B10.48%315.25B9.98%309.98B6.91%296.54B7.53%288.88B7.22%285.35B7.77%281.84B7.38%277.36B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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