CN Stock MarketDetailed Quotes

Chongqing Gas Group Corporation (600917)

Watchlist

5.39
-0.23-4.09%

Market Closed May 21 15:00 CST

8.41BMarket Cap37.43P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chongqing Gas Group Corporation (600917) Balance Sheet

All

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

-8.45%726.35M

-9.16%957.76M

-30.13%866.54M

-43.10%869.65M

-36.16%793.37M

-4.08%1.05B

-3.01%1.24B

29.99%1.53B

-6.71%1.24B

-31.39%1.1B

Transactional financial assets

-93.57%10.94M

----

--70M

--170M

--100M

----

Notes receivable and accounts receivable

10.50%782.12M

-0.09%787.23M

-0.14%737.27M

-0.69%807.9M

6.88%707.81M

13.48%787.93M

77.77%738.3M

84.45%813.54M

39.56%662.27M

52.14%694.33M

-Accounts receivable

10.50%782.12M

-0.09%787.23M

-0.14%737.27M

-0.69%807.9M

6.88%707.81M

13.48%787.93M

77.77%738.3M

84.45%813.54M

39.56%662.27M

52.14%694.33M

Other receivables (including interest and dividends)

-35.62%51.76M

-46.16%42.45M

-10.16%51.98M

27.92%64.83M

-21.96%80.41M

-64.46%78.85M

-11.35%57.86M

-13.63%50.68M

11.00%103.04M

246.39%221.85M

-Other receivable

----

27.92%64.83M

----

-64.46%78.85M

----

-10.91%50.68M

----

261.64%221.85M

Contractual assets

132.48%335.72M

31.22%259.42M

447.41%207.81M

238.14%185.08M

95.72%144.4M

153.42%197.7M

89.16%37.96M

116.66%54.74M

429.18%73.78M

396.65%78.01M

Advance payment

13.41%460.75M

-1.83%402.44M

-19.47%490.79M

-16.38%422.28M

-30.00%406.29M

-15.57%409.92M

-6.28%609.48M

-19.97%505.01M

3.45%580.38M

-12.72%485.52M

Inventories

81.77%95.32M

57.50%81.7M

-32.64%55.54M

-28.72%52.49M

-20.24%52.44M

-27.37%51.87M

-0.84%82.45M

-19.32%73.64M

-12.07%65.75M

17.30%71.42M

Receivable financing

42.56%15.28M

-72.07%8.56M

21.14%27.9M

36.83%19.95M

-40.51%10.72M

29.45%30.64M

87.01%23.03M

2.17%14.58M

-27.68%18.02M

-36.00%23.67M

Other current assets

20.41%105.77M

11.14%88.52M

67.23%94.71M

45.38%76.85M

13.30%87.84M

36.98%79.64M

30.05%56.63M

-3.38%52.86M

23.18%77.53M

34.82%58.14M

Total current assets

5.33%2.58B

-5.84%2.63B

-8.55%2.6B

-16.95%2.57B

-13.11%2.45B

2.15%2.79B

10.79%2.85B

23.82%3.09B

6.04%2.82B

-4.46%2.73B

Non Current assets

Other equity investment

-2.20%179.19M

255.18%184.27M

257.29%183.21M

-3.78%51.88M

14.48%51.28M

Investment real estate

-9.65%40.27M

-10.54%40.8M

-13.98%42M

-10.60%43.53M

-9.29%44.57M

-8.34%45.61M

-18.00%48.83M

-10.43%48.69M

-16.82%49.14M

-4.43%49.76M

Long-term equity investment

6.11%1.65B

10.01%1.62B

6.01%1.62B

2.86%1.55B

4.00%1.56B

5.70%1.47B

18.35%1.52B

16.53%1.51B

14.74%1.5B

8.97%1.39B

Fixed assets

----

17.58%5.34B

----

13.93%5.4B

----

-2.04%4.54B

----

0.98%4.74B

Constru in process

----

-47.01%523.93M

----

-46.39%480.98M

----

-6.89%988.71M

----

24.25%897.25M

Construction materials

----

-91.70%586.38K

----

-89.64%717.61K

----

5,197.62%7.06M

----

-7.59%6.93M

Intangible assets

-3.33%414.58M

2.23%422.17M

4.91%425.83M

14.12%427.55M

13.38%428.87M

8.58%412.98M

4.09%405.9M

-0.29%374.66M

2.00%378.26M

1.48%380.34M

Goodwill

0.00%72.14M

Long deferred expense

31.25%59.75M

31.35%60.79M

16.83%52.67M

4.98%47.52M

15.00%45.52M

8.17%46.28M

314.11%45.08M

304.07%45.27M

233.59%39.58M

243.13%42.79M

Deferred tax assets

12.91%172.6M

13.07%174.3M

5.23%167.47M

20.35%170.48M

2.90%152.86M

7.27%154.16M

5.07%159.15M

-10.12%141.65M

-6.88%148.56M

-1.26%143.71M

Usufruct assets

60.99%26.1M

16.49%18.46M

14.90%18.23M

22.29%19.3M

-12.31%16.21M

-1.76%15.85M

305.11%15.87M

271.08%15.78M

302.89%18.49M

227.56%16.13M

Other non current assets

----

-48.25%2.57M

0.00%4.97M

Total non current assets

1.45%8.52B

1.45%8.4B

8.15%8.49B

7.43%8.38B

7.85%8.4B

6.23%8.28B

0.81%7.85B

0.96%7.8B

3.85%7.79B

5.19%7.8B

Total assets

2.33%11.1B

-0.39%11.03B

3.70%11.09B

0.51%10.95B

2.27%10.85B

5.17%11.08B

3.29%10.7B

6.54%10.89B

4.42%10.61B

2.50%10.53B

Liabilities

Current liabilities

Short term loan

429.63%344.26M

412.31%333M

-80.60%71M

-89.34%71M

-90.51%65M

-82.14%65M

13.07%366M

4,657.14%666M

93.06%684.95M

4.07%364M

Notes payable and accounts payable

57.24%1.83B

38.81%1.78B

100.20%1.29B

62.57%1.15B

80.86%1.16B

95.30%1.28B

14.58%646.81M

7.39%707.62M

23.58%642.08M

30.30%655.09M

-Notes payable

73.81%886.39M

114.13%678.31M

663.35%438.29M

559.78%270.75M

858.43%509.97M

481.07%316.77M

-51.62%57.42M

-41.36%41.04M

-30.98%53.21M

-19.07%54.52M

-Accounts payable

44.26%939.56M

14.03%1.1B

45.34%856.63M

31.96%879.64M

10.60%651.3M

60.28%962.61M

32.21%589.39M

13.18%666.59M

33.09%588.88M

37.94%600.58M

Contract liabilities

-17.70%997.89M

-25.04%828.16M

-22.62%1.18B

-20.38%1.2B

-13.33%1.21B

-17.53%1.1B

-8.62%1.52B

-4.91%1.51B

-7.13%1.4B

-4.13%1.34B

Salaries payable

10.36%277.13M

20.15%385.83M

-2.79%324.88M

18.38%285M

36.38%251.13M

103.09%321.13M

93.51%334.19M

64.62%240.75M

32.50%184.13M

32.69%158.12M

Taxs payable

-3.87%62.69M

-7.78%59M

-13.45%62.72M

23.31%68.67M

-42.42%65.21M

-40.56%63.98M

105.05%72.46M

64.14%55.69M

332.01%113.25M

59.62%107.62M

Other payable (including interest and dividends)

-19.23%268.02M

-25.96%312.37M

-7.24%381.18M

-2.10%432.21M

0.60%331.84M

12.67%421.9M

-6.60%410.94M

-3.81%441.47M

-16.85%329.85M

4.68%374.45M

-Dividend payable

6.81%14.67M

70.31%23.39M

191.58%30.91M

1,075.24%124.57M

29.58%13.73M

6.56%13.73M

0.00%10.6M

-66.60%10.6M

-29.71%10.6M

-18.32%12.89M

-Other payable

----

-28.60%307.64M

----

12.89%408.17M

----

0.85%430.87M

----

5.74%361.56M

Non current liabilities due within one year

-95.82%21.62M

-95.28%24.6M

2,695.88%515.35M

2,018.67%521.49M

4,150.21%517.54M

3,304.33%521.08M

66.57%18.43M

117.14%24.61M

5.16%12.18M

37.31%15.31M

Other current liabilities

25.04%26.23M

3.34%24.05M

12.52%23.82M

44.83%22.7M

-19.09%20.97M

13.08%23.27M

57.88%21.17M

-95.10%15.68M

-91.64%25.92M

-93.70%20.58M

Total current liabilities

5.47%3.82B

-1.52%3.74B

13.57%3.85B

2.53%3.75B

6.90%3.63B

25.23%3.8B

5.15%3.39B

13.33%3.66B

3.90%3.39B

-3.11%3.03B

Current liabilities

Long term loan

27.27%297.91M

-0.66%279.49M

106.29%264.63M

92.47%236.86M

113.84%234.08M

55.08%281.34M

-6.49%128.28M

-13.34%123.07M

-7.88%109.47M

45.62%181.42M

Bonds payable

----

-2.56%500M

-1.86%500M

-0.46%500M

Long term account payable

----

--0

----

--0

----

--0

----

--0

Specific account payable

----

-13.70%132.02M

----

11.41%167.61M

----

1,634.43%152.98M

----

98.35%150.44M

Deferred tax liabilities

4.14%27.08M

2.50%26.48M

410.99%26.46M

405.64%26.18M

411.11%26M

407.88%25.84M

-53.14%5.18M

-54.78%5.18M

12.70%5.09M

-47.45%5.09M

Long term deferred income

-10.60%109.64M

-9.64%113.07M

-4.60%114.33M

-2.03%119.01M

8.83%122.65M

1.33%125.14M

-24.38%119.84M

-14.36%121.48M

-23.74%112.69M

-14.94%123.5M

Lease liabilities

226.04%15.94M

725.84%6.05M

550.02%8.54M

294.83%8.45M

224.69%4.89M

-50.68%732.14K

-9.53%1.31M

-25.63%2.14M

-46.82%1.51M

-46.69%1.48M

Other non current liabilities

-34.38%273.65M

-33.23%305.92M

-31.39%342.45M

-29.27%376.27M

-30.28%417.01M

-27.45%458.14M

-24.94%499.1M

-27.93%532M

-24.39%598.11M

-26.17%631.48M

Total non current liabilities

-15.95%834.6M

-22.58%819.7M

-33.56%916.57M

-37.45%898.8M

-32.79%993M

-33.55%1.06B

-11.68%1.38B

-7.58%1.44B

-7.95%1.48B

-7.13%1.59B

Total liabilities

0.86%4.66B

-6.11%4.56B

-0.06%4.77B

-8.74%4.65B

-5.14%4.62B

4.99%4.86B

-0.35%4.77B

6.54%5.1B

-0.01%4.87B

-4.53%4.63B

Shareholders equity

Paid-in capital

0.00%1.56B

-0.66%1.56B

0.00%1.57B

Capital reserve funds

0.99%1.05B

-3.61%1.04B

-3.52%1.04B

-3.43%1.04B

-3.34%1.04B

0.29%1.08B

0.41%1.08B

0.54%1.08B

0.66%1.08B

Surplus reserve funds

8.91%465.9M

8.24%427.78M

7.42%395.21M

Retained profit

2.43%2.5B

1.79%2.53B

3.04%2.5B

7.48%2.48B

7.50%2.44B

7.45%2.49B

20.51%2.43B

21.19%2.31B

19.71%2.27B

13.11%2.32B

Less:Treasury stock

----

0.00%37.8M

-32.85%37.8M

Other composite income

-2.43%137.6M

382.92%141.92M

383.06%141.92M

388.36%141.02M

-5.56%29.39M

-5.59%29.38M

23.59%28.88M

Specific reserves

47.48%58.2M

40.12%49.42M

-14.18%48.49M

6.02%46.8M

-0.71%39.47M

1.47%35.27M

49.03%56.5M

17.97%44.14M

17.34%39.75M

28.01%34.76M

Shareholders equity without minority interests

2.18%5.77B

1.82%5.8B

3.61%5.72B

5.75%5.7B

5.71%5.64B

5.74%5.69B

9.10%5.52B

8.91%5.39B

8.48%5.34B

6.62%5.39B

Minority interests

15.24%678.85M

28.81%671.31M

49.20%606.03M

47.02%597.24M

46.31%589.1M

0.82%521.14M

-20.33%406.19M

-17.22%406.24M

8.76%402.63M

38.05%516.91M

Total shareholder equity

3.41%6.45B

4.08%6.47B

6.74%6.33B

8.65%6.3B

8.56%6.23B

5.31%6.22B

6.41%5.93B

6.55%5.8B

8.50%5.74B

8.79%5.9B

Total liabilityies and equity

2.33%11.1B

-0.39%11.03B

3.70%11.09B

0.51%10.95B

2.27%10.85B

5.17%11.08B

3.29%10.7B

6.54%10.89B

4.42%10.61B

2.50%10.53B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

KPMG Huazhen 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	-8.45%726.35M	-9.16%957.76M	-30.13%866.54M	-43.10%869.65M	-36.16%793.37M	-4.08%1.05B	-3.01%1.24B	29.99%1.53B	-6.71%1.24B	-31.39%1.1B
Transactional financial assets	-93.57%10.94M	----	--70M	--70M	--170M	--100M	----	----	----	----
Notes receivable and accounts receivable	10.50%782.12M	-0.09%787.23M	-0.14%737.27M	-0.69%807.9M	6.88%707.81M	13.48%787.93M	77.77%738.3M	84.45%813.54M	39.56%662.27M	52.14%694.33M
-Accounts receivable	10.50%782.12M	-0.09%787.23M	-0.14%737.27M	-0.69%807.9M	6.88%707.81M	13.48%787.93M	77.77%738.3M	84.45%813.54M	39.56%662.27M	52.14%694.33M
Other receivables (including interest and dividends)	-35.62%51.76M	-46.16%42.45M	-10.16%51.98M	27.92%64.83M	-21.96%80.41M	-64.46%78.85M	-11.35%57.86M	-13.63%50.68M	11.00%103.04M	246.39%221.85M
-Other receivable	----	----	----	27.92%64.83M	----	-64.46%78.85M	----	-10.91%50.68M	----	261.64%221.85M
Contractual assets	132.48%335.72M	31.22%259.42M	447.41%207.81M	238.14%185.08M	95.72%144.4M	153.42%197.7M	89.16%37.96M	116.66%54.74M	429.18%73.78M	396.65%78.01M
Advance payment	13.41%460.75M	-1.83%402.44M	-19.47%490.79M	-16.38%422.28M	-30.00%406.29M	-15.57%409.92M	-6.28%609.48M	-19.97%505.01M	3.45%580.38M	-12.72%485.52M
Inventories	81.77%95.32M	57.50%81.7M	-32.64%55.54M	-28.72%52.49M	-20.24%52.44M	-27.37%51.87M	-0.84%82.45M	-19.32%73.64M	-12.07%65.75M	17.30%71.42M
Receivable financing	42.56%15.28M	-72.07%8.56M	21.14%27.9M	36.83%19.95M	-40.51%10.72M	29.45%30.64M	87.01%23.03M	2.17%14.58M	-27.68%18.02M	-36.00%23.67M
Other current assets	20.41%105.77M	11.14%88.52M	67.23%94.71M	45.38%76.85M	13.30%87.84M	36.98%79.64M	30.05%56.63M	-3.38%52.86M	23.18%77.53M	34.82%58.14M
Total current assets	5.33%2.58B	-5.84%2.63B	-8.55%2.6B	-16.95%2.57B	-13.11%2.45B	2.15%2.79B	10.79%2.85B	23.82%3.09B	6.04%2.82B	-4.46%2.73B
Non Current assets
Other equity investment	-2.20%179.19M	-2.20%179.19M	255.18%184.27M	255.18%184.27M	257.29%183.21M	257.29%183.21M	-3.78%51.88M	-3.78%51.88M	14.48%51.28M	14.48%51.28M
Investment real estate	-9.65%40.27M	-10.54%40.8M	-13.98%42M	-10.60%43.53M	-9.29%44.57M	-8.34%45.61M	-18.00%48.83M	-10.43%48.69M	-16.82%49.14M	-4.43%49.76M
Long-term equity investment	6.11%1.65B	10.01%1.62B	6.01%1.62B	2.86%1.55B	4.00%1.56B	5.70%1.47B	18.35%1.52B	16.53%1.51B	14.74%1.5B	8.97%1.39B
Fixed assets	----	----	----	17.58%5.34B	----	13.93%5.4B	----	-2.04%4.54B	----	0.98%4.74B
Constru in process	----	----	----	-47.01%523.93M	----	-46.39%480.98M	----	-6.89%988.71M	----	24.25%897.25M
Construction materials	----	----	----	-91.70%586.38K	----	-89.64%717.61K	----	5,197.62%7.06M	----	-7.59%6.93M
Intangible assets	-3.33%414.58M	2.23%422.17M	4.91%425.83M	14.12%427.55M	13.38%428.87M	8.58%412.98M	4.09%405.9M	-0.29%374.66M	2.00%378.26M	1.48%380.34M
Goodwill	0.00%72.14M	0.00%72.14M	0.00%72.14M	0.00%72.14M	0.00%72.14M	0.00%72.14M	0.00%72.14M	0.00%72.14M	0.00%72.14M	0.00%72.14M
Long deferred expense	31.25%59.75M	31.35%60.79M	16.83%52.67M	4.98%47.52M	15.00%45.52M	8.17%46.28M	314.11%45.08M	304.07%45.27M	233.59%39.58M	243.13%42.79M
Deferred tax assets	12.91%172.6M	13.07%174.3M	5.23%167.47M	20.35%170.48M	2.90%152.86M	7.27%154.16M	5.07%159.15M	-10.12%141.65M	-6.88%148.56M	-1.26%143.71M
Usufruct assets	60.99%26.1M	16.49%18.46M	14.90%18.23M	22.29%19.3M	-12.31%16.21M	-1.76%15.85M	305.11%15.87M	271.08%15.78M	302.89%18.49M	227.56%16.13M
Other non current assets	----	----	----	----	----	----	-48.25%2.57M	0.00%4.97M	0.00%4.97M	0.00%4.97M
Total non current assets	1.45%8.52B	1.45%8.4B	8.15%8.49B	7.43%8.38B	7.85%8.4B	6.23%8.28B	0.81%7.85B	0.96%7.8B	3.85%7.79B	5.19%7.8B
Total assets	2.33%11.1B	-0.39%11.03B	3.70%11.09B	0.51%10.95B	2.27%10.85B	5.17%11.08B	3.29%10.7B	6.54%10.89B	4.42%10.61B	2.50%10.53B
Liabilities
Current liabilities
Short term loan	429.63%344.26M	412.31%333M	-80.60%71M	-89.34%71M	-90.51%65M	-82.14%65M	13.07%366M	4,657.14%666M	93.06%684.95M	4.07%364M
Notes payable and accounts payable	57.24%1.83B	38.81%1.78B	100.20%1.29B	62.57%1.15B	80.86%1.16B	95.30%1.28B	14.58%646.81M	7.39%707.62M	23.58%642.08M	30.30%655.09M
-Notes payable	73.81%886.39M	114.13%678.31M	663.35%438.29M	559.78%270.75M	858.43%509.97M	481.07%316.77M	-51.62%57.42M	-41.36%41.04M	-30.98%53.21M	-19.07%54.52M
-Accounts payable	44.26%939.56M	14.03%1.1B	45.34%856.63M	31.96%879.64M	10.60%651.3M	60.28%962.61M	32.21%589.39M	13.18%666.59M	33.09%588.88M	37.94%600.58M
Contract liabilities	-17.70%997.89M	-25.04%828.16M	-22.62%1.18B	-20.38%1.2B	-13.33%1.21B	-17.53%1.1B	-8.62%1.52B	-4.91%1.51B	-7.13%1.4B	-4.13%1.34B
Salaries payable	10.36%277.13M	20.15%385.83M	-2.79%324.88M	18.38%285M	36.38%251.13M	103.09%321.13M	93.51%334.19M	64.62%240.75M	32.50%184.13M	32.69%158.12M
Taxs payable	-3.87%62.69M	-7.78%59M	-13.45%62.72M	23.31%68.67M	-42.42%65.21M	-40.56%63.98M	105.05%72.46M	64.14%55.69M	332.01%113.25M	59.62%107.62M
Other payable (including interest and dividends)	-19.23%268.02M	-25.96%312.37M	-7.24%381.18M	-2.10%432.21M	0.60%331.84M	12.67%421.9M	-6.60%410.94M	-3.81%441.47M	-16.85%329.85M	4.68%374.45M
-Dividend payable	6.81%14.67M	70.31%23.39M	191.58%30.91M	1,075.24%124.57M	29.58%13.73M	6.56%13.73M	0.00%10.6M	-66.60%10.6M	-29.71%10.6M	-18.32%12.89M
-Other payable	----	----	----	-28.60%307.64M	----	12.89%408.17M	----	0.85%430.87M	----	5.74%361.56M
Non current liabilities due within one year	-95.82%21.62M	-95.28%24.6M	2,695.88%515.35M	2,018.67%521.49M	4,150.21%517.54M	3,304.33%521.08M	66.57%18.43M	117.14%24.61M	5.16%12.18M	37.31%15.31M
Other current liabilities	25.04%26.23M	3.34%24.05M	12.52%23.82M	44.83%22.7M	-19.09%20.97M	13.08%23.27M	57.88%21.17M	-95.10%15.68M	-91.64%25.92M	-93.70%20.58M
Total current liabilities	5.47%3.82B	-1.52%3.74B	13.57%3.85B	2.53%3.75B	6.90%3.63B	25.23%3.8B	5.15%3.39B	13.33%3.66B	3.90%3.39B	-3.11%3.03B
Current liabilities
Long term loan	27.27%297.91M	-0.66%279.49M	106.29%264.63M	92.47%236.86M	113.84%234.08M	55.08%281.34M	-6.49%128.28M	-13.34%123.07M	-7.88%109.47M	45.62%181.42M
Bonds payable	----	----	----	----	----	----	-2.56%500M	-1.86%500M	-0.46%500M	-0.46%500M
Long term account payable	----	----	----	--0	----	--0	----	--0	----	--0
Specific account payable	----	----	----	-13.70%132.02M	----	11.41%167.61M	----	1,634.43%152.98M	----	98.35%150.44M
Deferred tax liabilities	4.14%27.08M	2.50%26.48M	410.99%26.46M	405.64%26.18M	411.11%26M	407.88%25.84M	-53.14%5.18M	-54.78%5.18M	12.70%5.09M	-47.45%5.09M
Long term deferred income	-10.60%109.64M	-9.64%113.07M	-4.60%114.33M	-2.03%119.01M	8.83%122.65M	1.33%125.14M	-24.38%119.84M	-14.36%121.48M	-23.74%112.69M	-14.94%123.5M
Lease liabilities	226.04%15.94M	725.84%6.05M	550.02%8.54M	294.83%8.45M	224.69%4.89M	-50.68%732.14K	-9.53%1.31M	-25.63%2.14M	-46.82%1.51M	-46.69%1.48M
Other non current liabilities	-34.38%273.65M	-33.23%305.92M	-31.39%342.45M	-29.27%376.27M	-30.28%417.01M	-27.45%458.14M	-24.94%499.1M	-27.93%532M	-24.39%598.11M	-26.17%631.48M
Total non current liabilities	-15.95%834.6M	-22.58%819.7M	-33.56%916.57M	-37.45%898.8M	-32.79%993M	-33.55%1.06B	-11.68%1.38B	-7.58%1.44B	-7.95%1.48B	-7.13%1.59B
Total liabilities	0.86%4.66B	-6.11%4.56B	-0.06%4.77B	-8.74%4.65B	-5.14%4.62B	4.99%4.86B	-0.35%4.77B	6.54%5.1B	-0.01%4.87B	-4.53%4.63B
Shareholders equity
Paid-in capital	0.00%1.56B	0.00%1.56B	-0.66%1.56B	-0.66%1.56B	-0.66%1.56B	-0.66%1.56B	0.00%1.57B	0.00%1.57B	0.00%1.57B	0.00%1.57B
Capital reserve funds	0.99%1.05B	0.99%1.05B	-3.61%1.04B	-3.52%1.04B	-3.43%1.04B	-3.34%1.04B	0.29%1.08B	0.41%1.08B	0.54%1.08B	0.66%1.08B
Surplus reserve funds	8.91%465.9M	8.91%465.9M	8.24%427.78M	8.24%427.78M	8.24%427.78M	8.24%427.78M	7.42%395.21M	7.42%395.21M	7.42%395.21M	7.42%395.21M
Retained profit	2.43%2.5B	1.79%2.53B	3.04%2.5B	7.48%2.48B	7.50%2.44B	7.45%2.49B	20.51%2.43B	21.19%2.31B	19.71%2.27B	13.11%2.32B
Less:Treasury stock	----	----	----	----	----	----	0.00%37.8M	0.00%37.8M	0.00%37.8M	-32.85%37.8M
Other composite income	-2.43%137.6M	-2.43%137.6M	382.92%141.92M	383.06%141.92M	388.36%141.02M	388.36%141.02M	-5.56%29.39M	-5.59%29.38M	23.59%28.88M	23.59%28.88M
Specific reserves	47.48%58.2M	40.12%49.42M	-14.18%48.49M	6.02%46.8M	-0.71%39.47M	1.47%35.27M	49.03%56.5M	17.97%44.14M	17.34%39.75M	28.01%34.76M
Shareholders equity without minority interests	2.18%5.77B	1.82%5.8B	3.61%5.72B	5.75%5.7B	5.71%5.64B	5.74%5.69B	9.10%5.52B	8.91%5.39B	8.48%5.34B	6.62%5.39B
Minority interests	15.24%678.85M	28.81%671.31M	49.20%606.03M	47.02%597.24M	46.31%589.1M	0.82%521.14M	-20.33%406.19M	-17.22%406.24M	8.76%402.63M	38.05%516.91M
Total shareholder equity	3.41%6.45B	4.08%6.47B	6.74%6.33B	8.65%6.3B	8.56%6.23B	5.31%6.22B	6.41%5.93B	6.55%5.8B	8.50%5.74B	8.79%5.9B
Total liabilityies and equity	2.33%11.1B	-0.39%11.03B	3.70%11.09B	0.51%10.95B	2.27%10.85B	5.17%11.08B	3.29%10.7B	6.54%10.89B	4.42%10.61B	2.50%10.53B
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	--	--	--	Unqualified opinion
Auditor	--	KPMG Huazhen Certified Public Accountants (Special General Partnership)	--	--	--	KPMG Huazhen Certified Public Accountants (Special General Partnership)	--	--	--	KPMG Huazhen 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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