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China Southern Power Grid Energy Storage (600995)

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  • 14.65
  • -0.42-2.79%
Market Closed May 20 15:00 CST
46.82BMarket Cap26.49P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

China Southern Power Grid Energy Storage (600995) Balance Sheet

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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
-0.69%5.9B
34.93%4.71B
12.89%5.36B
25.13%4.89B
60.51%5.94B
8.19%3.49B
-11.60%4.75B
-29.70%3.91B
-34.66%3.7B
5.26%3.22B
Transactional financial assets
----
----
----
----
----
-37.50%500.78M
----
----
----
-64.99%801.24M
Notes receivable and accounts receivable
31.88%757.91M
27.72%571.41M
33.03%796.05M
9.92%734.04M
-2.19%574.71M
-4.45%447.4M
179.33%598.39M
112.67%667.81M
166.75%587.57M
-3.04%468.22M
-Notes receivable
--97.66K
--97.66K
----
----
----
----
----
----
----
----
-Accounts receivable
31.86%757.82M
27.70%571.32M
33.03%796.05M
9.92%734.04M
-2.19%574.71M
-4.45%447.4M
179.33%598.39M
112.67%667.81M
166.75%587.57M
-3.04%468.22M
Other receivables (including interest and dividends)
-43.33%27.36M
-35.79%41.95M
337.29%58.35M
1,973.89%50.51M
366.93%48.27M
1,795.54%65.33M
53.24%13.34M
-53.94%2.44M
45.11%10.34M
-54.41%3.45M
-Other receivable
----
----
----
1,973.89%50.51M
----
1,795.54%65.33M
----
-53.94%2.44M
----
-54.41%3.45M
Contractual assets
-79.65%250.93K
-68.74%373.47K
30.57%899.97K
30.57%899.97K
2,696.29%1.23M
2,609.02%1.19M
--689.28K
--689.28K
--44.09K
--44.09K
Advance payment
37.58%54.95M
80.04%22.08M
41.59%38.7M
-8.52%30.57M
-6.32%39.94M
1.27%12.27M
193.82%27.33M
190.87%33.41M
92.07%42.63M
112.02%12.11M
Inventories
8.66%255.65M
7.42%245.25M
-6.76%238.33M
-10.16%238.7M
-0.01%235.28M
-0.62%228.3M
-7.58%255.6M
5.84%265.68M
2.35%235.3M
-0.53%229.73M
Assets held for sale
----
0.00%5.22M
--5.22M
90.22%5.22M
90.22%5.22M
90.22%5.22M
----
--2.74M
--2.74M
--2.74M
Other current assets
7.04%410.03M
31.18%457.17M
7.58%345.95M
11.67%378.89M
2.05%383.06M
-8.82%348.51M
-31.14%321.58M
-23.79%339.28M
-1.90%375.37M
-7.08%382.22M
Total current assets
2.46%7.4B
18.69%6.05B
14.73%6.84B
21.24%6.33B
45.87%7.23B
-0.52%5.1B
-6.02%5.97B
-20.74%5.22B
-24.07%4.95B
-21.05%5.12B
Non Current assets
Other equity investment
-23.94%197M
-23.94%197M
-53.65%231.56M
-53.65%231.56M
-48.16%259M
-48.16%259M
0.03%499.6M
--499.6M
--499.6M
--499.6M
Other non-current financial assets
3,128.78%127.97M
3,063.29%125.38M
623.49%7.31M
623.49%7.31M
292.43%3.96M
--3.96M
--1.01M
--1.01M
--1.01M
----
Investment real estate
-17.72%24.81M
-7.56%27.45M
-7.48%28.39M
-5.00%29.2M
69.95%30.16M
59.89%29.69M
32.59%30.69M
35.06%30.74M
-31.26%17.74M
-57.49%18.57M
Long-term equity investment
32.79%670.8M
30.70%654.84M
3.57%527.9M
3.60%515.89M
29.80%505.15M
29.31%501.04M
68.67%509.68M
66.17%497.95M
45.15%389.19M
87.46%387.47M
Fixed assets
----
----
----
-2.55%27.59B
----
-1.26%27.73B
----
0.61%28.31B
----
-1.59%28.08B
Fixed assets liquidation
----
----
----
226.22%7.16M
----
544.05%4.96M
----
1.99%2.19M
----
-46.76%770.07K
Constru in process
----
----
----
72.20%16.84B
----
73.29%14.23B
----
92.94%9.78B
----
124.84%8.21B
Construction materials
----
----
----
0.00%271.96K
----
-38.39%271.96K
----
-38.39%271.96K
----
0.00%441.41K
Intangible assets
2.93%860.59M
2.67%880.52M
-0.63%797.88M
0.27%814.9M
1.02%836.13M
1.42%857.59M
-1.06%802.92M
-1.21%812.71M
-0.74%827.66M
-0.56%845.58M
Development expenditure
--2.14M
--2.14M
----
----
----
----
----
----
----
----
Goodwill
--327.41K
----
----
----
----
----
----
----
----
----
Long deferred expense
-9.79%264.09M
-9.84%271.03M
-8.37%277.52M
-8.14%285.06M
-7.90%292.74M
-5.86%300.62M
4.46%302.86M
5.81%310.33M
-0.72%317.85M
6.98%319.35M
Deferred tax assets
23.46%370.62M
23.31%355.02M
32.38%313.63M
28.98%306.53M
29.98%300.19M
32.43%287.91M
24.36%236.91M
32.09%237.66M
39.58%230.94M
33.30%217.4M
Usufruct assets
30.96%220.13M
19.98%213.3M
-20.09%149.6M
-15.39%160.13M
-12.31%168.08M
-11.71%177.79M
-14.31%187.22M
-14.78%189.26M
-17.74%191.69M
109.89%201.38M
Other non current assets
245.07%3.43B
181.17%2.77B
67.70%1.28B
67.56%1.16B
71.24%994.65M
70.68%986.63M
100.03%763.24M
61.62%689.77M
33.91%580.84M
36.38%578.06M
Total non current assets
19.80%54.9B
16.94%53.05B
15.50%49.36B
15.91%47.94B
12.98%45.82B
15.26%45.37B
15.02%42.73B
16.58%41.36B
16.07%40.56B
14.85%39.36B
Total assets
17.44%62.3B
17.12%59.1B
15.40%56.2B
16.51%54.27B
16.56%53.05B
13.44%50.47B
11.95%48.7B
10.74%46.58B
9.76%45.51B
9.14%44.49B
Liabilities
Current liabilities
Short term loan
1,835.82%865.95M
1,801.22%850.47M
----
----
-55.30%44.73M
-82.12%44.73M
-82.12%44.73M
-3.55%144.79M
-33.34%100.08M
--250.21M
Notes payable and accounts payable
296.70%1.64B
87.37%1.63B
-19.68%503.52M
-25.43%525.56M
-68.31%413.96M
-10.84%867.31M
-46.49%626.87M
-42.44%704.76M
-13.87%1.31B
-44.35%972.71M
-Notes payable
-46.07%32.86M
-44.39%37.06M
-44.70%12.33M
-79.70%6.64M
-50.77%60.94M
-67.44%66.64M
-82.65%22.29M
-73.40%32.73M
-69.68%123.76M
-60.62%204.65M
-Accounts payable
355.86%1.61B
98.34%1.59B
-18.75%491.2M
-22.78%518.92M
-70.15%353.02M
4.24%800.67M
-42.04%604.58M
-38.99%672.03M
6.68%1.18B
-37.46%768.06M
Contract liabilities
251.04%34.73M
267.92%32.67M
403.92%22.85M
62.59%22M
-42.47%9.89M
-44.96%8.88M
141.69%4.54M
415.64%13.53M
539.10%17.2M
476.96%16.14M
Advance receipts
3,367.96%43.31K
187.72%121.31K
886.49%6.16K
-97.73%936.72
-98.78%1.25K
-74.73%42.16K
-99.71%624.47
-84.92%41.24K
--102.38K
--166.85K
Salaries payable
-0.10%65.54M
1.99%69.15M
-4.03%61.66M
-0.33%63.95M
-1.09%65.6M
4.50%67.8M
-0.70%64.25M
3.26%64.16M
-2.39%66.33M
-1.34%64.88M
Taxs payable
24.08%232.69M
73.45%264.28M
40.20%309.34M
17.61%222.88M
32.43%187.54M
4.69%152.37M
81.06%220.65M
22.83%189.51M
-24.61%141.61M
-35.64%145.54M
Other payable (including interest and dividends)
-84.77%94.79M
-79.14%128.24M
630.73%653.83M
687.42%699.51M
646.40%622.29M
693.19%614.7M
-3.76%89.48M
-5.66%88.84M
-35.53%83.37M
-30.64%77.5M
-Dividend payable
----
----
----
--40.4M
----
----
----
----
----
----
-Other payable
----
----
----
641.95%659.12M
----
693.19%614.7M
----
-5.66%88.84M
----
-30.64%77.5M
Non current liabilities due within one year
146.52%3.24B
150.09%3.21B
-7.61%685.52M
104.60%1.34B
182.11%1.32B
-55.15%1.29B
-71.96%742.02M
-76.65%655.62M
-42.46%466.51M
149.88%2.87B
Other current liabilities
319.80%30.91M
267.33%22.53M
140.55%23.43M
-20.51%12.86M
31.43%7.36M
-4.98%6.13M
11.80%9.74M
134.59%16.18M
56.48%5.6M
48.59%6.46M
Total current liabilities
132.85%6.21B
103.69%6.21B
25.41%2.26B
53.84%2.89B
21.96%2.67B
-30.74%3.05B
-58.65%1.8B
-58.31%1.88B
-23.77%2.19B
33.09%4.4B
Current liabilities
Long term loan
7.83%22.93B
10.28%21.79B
22.79%23.42B
23.71%21.53B
33.83%21.26B
40.46%19.76B
43.64%19.07B
46.49%17.41B
45.59%15.89B
36.76%14.07B
Long term account payable
----
----
----
75.87%3.63B
----
79.75%2.05B
----
81.85%2.06B
----
-66.53%1.14B
Long term salaries pay
-8.83%320.27M
-8.77%317.35M
21.83%360.3M
21.67%355.89M
22.65%351.29M
22.32%347.84M
12.38%295.75M
11.80%292.49M
12.06%286.42M
12.02%284.38M
Estimate liabilities
--14.58M
--14.58M
----
----
----
----
----
----
----
----
Deferred tax liabilities
15.00%177.73M
18.70%179.73M
-0.13%157.78M
-3.10%152.66M
11.01%154.55M
10.73%151.42M
45.59%157.99M
64.49%157.54M
42.20%139.22M
37.10%136.75M
Long term deferred income
8.49%7.68M
-57.18%7.25M
3.46%7.14M
3.70%7.05M
189.08%7.08M
597.16%16.93M
204.87%6.9M
205.26%6.8M
9.89%2.45M
45.57%2.43M
Lease liabilities
14.49%163.77M
25.84%182.34M
-9.93%137.4M
-10.00%139.3M
-11.23%143.05M
-14.31%144.9M
-18.24%152.55M
-18.03%154.77M
-2.06%161.16M
200.26%169.09M
Other non current liabilities
-32.61%644.63K
-24.44%707.03K
--769.41K
--831.79K
--956.55K
--935.76K
----
----
----
----
Total non current liabilities
6.85%26.67B
16.01%26.07B
27.35%27.69B
28.57%25.81B
33.77%24.96B
42.22%22.47B
45.24%21.74B
48.03%20.08B
26.80%18.66B
12.00%15.8B
Total liabilities
19.01%32.88B
26.48%32.28B
27.20%29.95B
30.73%28.7B
32.53%27.63B
26.33%25.52B
21.81%23.54B
21.53%21.96B
18.55%20.85B
16.01%20.2B
Shareholders equity
Paid-in capital
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
Capital reserve funds
0.01%11.17B
0.01%11.17B
0.26%11.17B
0.26%11.17B
0.23%11.17B
0.23%11.17B
0.08%11.14B
0.08%11.14B
0.11%11.15B
0.11%11.15B
Surplus reserve funds
6.83%311.92M
6.83%311.92M
5.55%291.98M
5.55%291.98M
5.55%291.98M
5.55%291.98M
6.48%276.64M
6.48%276.64M
6.48%276.64M
6.48%276.64M
Retained profit
18.89%8.62B
18.76%8.16B
14.35%7.93B
15.03%7.49B
11.89%7.25B
11.01%6.88B
15.27%6.93B
10.63%6.52B
13.70%6.48B
16.46%6.19B
Other composite income
-16.39%-285.62M
-16.39%-285.62M
-1,585.25%-265.97M
-1,585.25%-265.97M
-1,454.84%-245.39M
-1,454.84%-245.39M
-4,493.82%-15.78M
-4,493.82%-15.78M
-4,487.18%-15.78M
-4,487.18%-15.78M
Specific reserves
20.71%82.48M
26.83%68.66M
24.98%95.78M
27.47%81.79M
31.37%68.33M
39.23%54.13M
42.35%76.64M
63.20%64.16M
115.94%52.01M
325.59%38.88M
Shareholders equity without minority interests
6.28%23.1B
6.02%22.63B
3.74%22.42B
3.73%21.97B
2.83%21.73B
2.44%21.34B
4.61%21.61B
3.22%21.18B
4.05%21.14B
4.61%20.84B
Minority interests
71.44%6.32B
16.54%4.2B
8.15%3.83B
4.43%3.6B
4.44%3.68B
4.44%3.6B
0.84%3.54B
-0.98%3.45B
-1.08%3.53B
0.51%3.45B
Total shareholder equity
15.72%29.41B
7.54%26.83B
4.36%26.25B
3.83%25.57B
3.06%25.42B
2.72%24.95B
4.06%25.16B
2.62%24.63B
3.28%24.66B
4.01%24.28B
Total liabilityies and equity
17.44%62.3B
17.12%59.1B
15.40%56.2B
16.51%54.27B
16.56%53.05B
13.44%50.47B
11.95%48.7B
10.74%46.58B
9.76%45.51B
9.14%44.49B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -0.69%5.9B34.93%4.71B12.89%5.36B25.13%4.89B60.51%5.94B8.19%3.49B-11.60%4.75B-29.70%3.91B-34.66%3.7B5.26%3.22B
Transactional financial assets ---------------------37.50%500.78M-------------64.99%801.24M
Notes receivable and accounts receivable 31.88%757.91M27.72%571.41M33.03%796.05M9.92%734.04M-2.19%574.71M-4.45%447.4M179.33%598.39M112.67%667.81M166.75%587.57M-3.04%468.22M
-Notes receivable --97.66K--97.66K--------------------------------
-Accounts receivable 31.86%757.82M27.70%571.32M33.03%796.05M9.92%734.04M-2.19%574.71M-4.45%447.4M179.33%598.39M112.67%667.81M166.75%587.57M-3.04%468.22M
Other receivables (including interest and dividends) -43.33%27.36M-35.79%41.95M337.29%58.35M1,973.89%50.51M366.93%48.27M1,795.54%65.33M53.24%13.34M-53.94%2.44M45.11%10.34M-54.41%3.45M
-Other receivable ------------1,973.89%50.51M----1,795.54%65.33M-----53.94%2.44M-----54.41%3.45M
Contractual assets -79.65%250.93K-68.74%373.47K30.57%899.97K30.57%899.97K2,696.29%1.23M2,609.02%1.19M--689.28K--689.28K--44.09K--44.09K
Advance payment 37.58%54.95M80.04%22.08M41.59%38.7M-8.52%30.57M-6.32%39.94M1.27%12.27M193.82%27.33M190.87%33.41M92.07%42.63M112.02%12.11M
Inventories 8.66%255.65M7.42%245.25M-6.76%238.33M-10.16%238.7M-0.01%235.28M-0.62%228.3M-7.58%255.6M5.84%265.68M2.35%235.3M-0.53%229.73M
Assets held for sale ----0.00%5.22M--5.22M90.22%5.22M90.22%5.22M90.22%5.22M------2.74M--2.74M--2.74M
Other current assets 7.04%410.03M31.18%457.17M7.58%345.95M11.67%378.89M2.05%383.06M-8.82%348.51M-31.14%321.58M-23.79%339.28M-1.90%375.37M-7.08%382.22M
Total current assets 2.46%7.4B18.69%6.05B14.73%6.84B21.24%6.33B45.87%7.23B-0.52%5.1B-6.02%5.97B-20.74%5.22B-24.07%4.95B-21.05%5.12B
Non Current assets
Other equity investment -23.94%197M-23.94%197M-53.65%231.56M-53.65%231.56M-48.16%259M-48.16%259M0.03%499.6M--499.6M--499.6M--499.6M
Other non-current financial assets 3,128.78%127.97M3,063.29%125.38M623.49%7.31M623.49%7.31M292.43%3.96M--3.96M--1.01M--1.01M--1.01M----
Investment real estate -17.72%24.81M-7.56%27.45M-7.48%28.39M-5.00%29.2M69.95%30.16M59.89%29.69M32.59%30.69M35.06%30.74M-31.26%17.74M-57.49%18.57M
Long-term equity investment 32.79%670.8M30.70%654.84M3.57%527.9M3.60%515.89M29.80%505.15M29.31%501.04M68.67%509.68M66.17%497.95M45.15%389.19M87.46%387.47M
Fixed assets -------------2.55%27.59B-----1.26%27.73B----0.61%28.31B-----1.59%28.08B
Fixed assets liquidation ------------226.22%7.16M----544.05%4.96M----1.99%2.19M-----46.76%770.07K
Constru in process ------------72.20%16.84B----73.29%14.23B----92.94%9.78B----124.84%8.21B
Construction materials ------------0.00%271.96K-----38.39%271.96K-----38.39%271.96K----0.00%441.41K
Intangible assets 2.93%860.59M2.67%880.52M-0.63%797.88M0.27%814.9M1.02%836.13M1.42%857.59M-1.06%802.92M-1.21%812.71M-0.74%827.66M-0.56%845.58M
Development expenditure --2.14M--2.14M--------------------------------
Goodwill --327.41K------------------------------------
Long deferred expense -9.79%264.09M-9.84%271.03M-8.37%277.52M-8.14%285.06M-7.90%292.74M-5.86%300.62M4.46%302.86M5.81%310.33M-0.72%317.85M6.98%319.35M
Deferred tax assets 23.46%370.62M23.31%355.02M32.38%313.63M28.98%306.53M29.98%300.19M32.43%287.91M24.36%236.91M32.09%237.66M39.58%230.94M33.30%217.4M
Usufruct assets 30.96%220.13M19.98%213.3M-20.09%149.6M-15.39%160.13M-12.31%168.08M-11.71%177.79M-14.31%187.22M-14.78%189.26M-17.74%191.69M109.89%201.38M
Other non current assets 245.07%3.43B181.17%2.77B67.70%1.28B67.56%1.16B71.24%994.65M70.68%986.63M100.03%763.24M61.62%689.77M33.91%580.84M36.38%578.06M
Total non current assets 19.80%54.9B16.94%53.05B15.50%49.36B15.91%47.94B12.98%45.82B15.26%45.37B15.02%42.73B16.58%41.36B16.07%40.56B14.85%39.36B
Total assets 17.44%62.3B17.12%59.1B15.40%56.2B16.51%54.27B16.56%53.05B13.44%50.47B11.95%48.7B10.74%46.58B9.76%45.51B9.14%44.49B
Liabilities
Current liabilities
Short term loan 1,835.82%865.95M1,801.22%850.47M---------55.30%44.73M-82.12%44.73M-82.12%44.73M-3.55%144.79M-33.34%100.08M--250.21M
Notes payable and accounts payable 296.70%1.64B87.37%1.63B-19.68%503.52M-25.43%525.56M-68.31%413.96M-10.84%867.31M-46.49%626.87M-42.44%704.76M-13.87%1.31B-44.35%972.71M
-Notes payable -46.07%32.86M-44.39%37.06M-44.70%12.33M-79.70%6.64M-50.77%60.94M-67.44%66.64M-82.65%22.29M-73.40%32.73M-69.68%123.76M-60.62%204.65M
-Accounts payable 355.86%1.61B98.34%1.59B-18.75%491.2M-22.78%518.92M-70.15%353.02M4.24%800.67M-42.04%604.58M-38.99%672.03M6.68%1.18B-37.46%768.06M
Contract liabilities 251.04%34.73M267.92%32.67M403.92%22.85M62.59%22M-42.47%9.89M-44.96%8.88M141.69%4.54M415.64%13.53M539.10%17.2M476.96%16.14M
Advance receipts 3,367.96%43.31K187.72%121.31K886.49%6.16K-97.73%936.72-98.78%1.25K-74.73%42.16K-99.71%624.47-84.92%41.24K--102.38K--166.85K
Salaries payable -0.10%65.54M1.99%69.15M-4.03%61.66M-0.33%63.95M-1.09%65.6M4.50%67.8M-0.70%64.25M3.26%64.16M-2.39%66.33M-1.34%64.88M
Taxs payable 24.08%232.69M73.45%264.28M40.20%309.34M17.61%222.88M32.43%187.54M4.69%152.37M81.06%220.65M22.83%189.51M-24.61%141.61M-35.64%145.54M
Other payable (including interest and dividends) -84.77%94.79M-79.14%128.24M630.73%653.83M687.42%699.51M646.40%622.29M693.19%614.7M-3.76%89.48M-5.66%88.84M-35.53%83.37M-30.64%77.5M
-Dividend payable --------------40.4M------------------------
-Other payable ------------641.95%659.12M----693.19%614.7M-----5.66%88.84M-----30.64%77.5M
Non current liabilities due within one year 146.52%3.24B150.09%3.21B-7.61%685.52M104.60%1.34B182.11%1.32B-55.15%1.29B-71.96%742.02M-76.65%655.62M-42.46%466.51M149.88%2.87B
Other current liabilities 319.80%30.91M267.33%22.53M140.55%23.43M-20.51%12.86M31.43%7.36M-4.98%6.13M11.80%9.74M134.59%16.18M56.48%5.6M48.59%6.46M
Total current liabilities 132.85%6.21B103.69%6.21B25.41%2.26B53.84%2.89B21.96%2.67B-30.74%3.05B-58.65%1.8B-58.31%1.88B-23.77%2.19B33.09%4.4B
Current liabilities
Long term loan 7.83%22.93B10.28%21.79B22.79%23.42B23.71%21.53B33.83%21.26B40.46%19.76B43.64%19.07B46.49%17.41B45.59%15.89B36.76%14.07B
Long term account payable ------------75.87%3.63B----79.75%2.05B----81.85%2.06B-----66.53%1.14B
Long term salaries pay -8.83%320.27M-8.77%317.35M21.83%360.3M21.67%355.89M22.65%351.29M22.32%347.84M12.38%295.75M11.80%292.49M12.06%286.42M12.02%284.38M
Estimate liabilities --14.58M--14.58M--------------------------------
Deferred tax liabilities 15.00%177.73M18.70%179.73M-0.13%157.78M-3.10%152.66M11.01%154.55M10.73%151.42M45.59%157.99M64.49%157.54M42.20%139.22M37.10%136.75M
Long term deferred income 8.49%7.68M-57.18%7.25M3.46%7.14M3.70%7.05M189.08%7.08M597.16%16.93M204.87%6.9M205.26%6.8M9.89%2.45M45.57%2.43M
Lease liabilities 14.49%163.77M25.84%182.34M-9.93%137.4M-10.00%139.3M-11.23%143.05M-14.31%144.9M-18.24%152.55M-18.03%154.77M-2.06%161.16M200.26%169.09M
Other non current liabilities -32.61%644.63K-24.44%707.03K--769.41K--831.79K--956.55K--935.76K----------------
Total non current liabilities 6.85%26.67B16.01%26.07B27.35%27.69B28.57%25.81B33.77%24.96B42.22%22.47B45.24%21.74B48.03%20.08B26.80%18.66B12.00%15.8B
Total liabilities 19.01%32.88B26.48%32.28B27.20%29.95B30.73%28.7B32.53%27.63B26.33%25.52B21.81%23.54B21.53%21.96B18.55%20.85B16.01%20.2B
Shareholders equity
Paid-in capital 0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B
Capital reserve funds 0.01%11.17B0.01%11.17B0.26%11.17B0.26%11.17B0.23%11.17B0.23%11.17B0.08%11.14B0.08%11.14B0.11%11.15B0.11%11.15B
Surplus reserve funds 6.83%311.92M6.83%311.92M5.55%291.98M5.55%291.98M5.55%291.98M5.55%291.98M6.48%276.64M6.48%276.64M6.48%276.64M6.48%276.64M
Retained profit 18.89%8.62B18.76%8.16B14.35%7.93B15.03%7.49B11.89%7.25B11.01%6.88B15.27%6.93B10.63%6.52B13.70%6.48B16.46%6.19B
Other composite income -16.39%-285.62M-16.39%-285.62M-1,585.25%-265.97M-1,585.25%-265.97M-1,454.84%-245.39M-1,454.84%-245.39M-4,493.82%-15.78M-4,493.82%-15.78M-4,487.18%-15.78M-4,487.18%-15.78M
Specific reserves 20.71%82.48M26.83%68.66M24.98%95.78M27.47%81.79M31.37%68.33M39.23%54.13M42.35%76.64M63.20%64.16M115.94%52.01M325.59%38.88M
Shareholders equity without minority interests 6.28%23.1B6.02%22.63B3.74%22.42B3.73%21.97B2.83%21.73B2.44%21.34B4.61%21.61B3.22%21.18B4.05%21.14B4.61%20.84B
Minority interests 71.44%6.32B16.54%4.2B8.15%3.83B4.43%3.6B4.44%3.68B4.44%3.6B0.84%3.54B-0.98%3.45B-1.08%3.53B0.51%3.45B
Total shareholder equity 15.72%29.41B7.54%26.83B4.36%26.25B3.83%25.57B3.06%25.42B2.72%24.95B4.06%25.16B2.62%24.63B3.28%24.66B4.01%24.28B
Total liabilityies and equity 17.44%62.3B17.12%59.1B15.40%56.2B16.51%54.27B16.56%53.05B13.44%50.47B11.95%48.7B10.74%46.58B9.76%45.51B9.14%44.49B
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)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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