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Shanghai Putailai New Energy Technology Group (603659)

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  • 28.40
  • -1.56-5.21%
Market Closed Jun 4 15:00 CST
60.88BMarket Cap23.65P/E (TTM)

Shanghai Putailai New Energy Technology Group (603659) 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
12.79%7.2B
-9.16%5.98B
10.63%7.78B
5.28%7.27B
-3.14%6.38B
-27.64%6.59B
0.60%7.03B
-10.42%6.91B
20.23%6.59B
42.10%9.1B
Transactional financial assets
43.83%4.46B
110.05%4.16B
46.79%2.99B
121.29%2.96B
83.51%3.1B
29.98%1.98B
85.11%2.04B
24.09%1.34B
-45.96%1.69B
-3.78%1.53B
Notes receivable and accounts receivable
19.36%5.04B
29.71%5.83B
22.86%5.48B
9.95%4.67B
-0.91%4.22B
17.39%4.49B
-11.15%4.46B
-1.58%4.24B
30.87%4.26B
-10.39%3.83B
-Notes receivable
110.14%1.25B
71.71%955.39M
90.12%1.33B
13.96%670.74M
-5.57%593.33M
-5.59%556.41M
-39.66%696.99M
-27.03%588.6M
96.00%628.36M
113.87%589.38M
-Accounts receivable
4.51%3.79B
23.77%4.87B
10.40%4.15B
9.31%4B
-0.11%3.63B
21.57%3.94B
-2.62%3.76B
4.28%3.66B
23.76%3.63B
-18.96%3.24B
Other receivables (including interest and dividends)
78.12%148.07M
-25.06%54.58M
-35.87%62.48M
-32.86%65.59M
-4.41%83.13M
-33.32%72.83M
-0.51%97.43M
2.29%97.69M
-28.01%86.96M
-7.29%109.22M
-Other receivable
----
----
----
-32.86%65.59M
----
-33.32%72.83M
----
2.29%97.69M
----
-7.29%109.22M
Contractual assets
23.39%589.47M
1.38%491.77M
17.22%502.31M
14.49%456.97M
9.12%477.72M
4.26%485.1M
-15.87%428.53M
-13.81%399.14M
9.93%437.81M
31.58%465.29M
Advance payment
42.92%472.87M
49.66%394.29M
14.93%314.67M
3.92%328.42M
-13.79%330.87M
-28.85%263.46M
-54.33%273.8M
-50.04%316.04M
-52.20%383.77M
-45.55%370.29M
Inventories
19.30%9.83B
6.46%8.9B
-3.57%8.83B
-17.12%8.23B
-22.98%8.24B
-27.13%8.36B
-23.12%9.15B
-17.00%9.92B
-10.01%10.7B
4.01%11.48B
Receivable financing
-72.07%108.12M
-54.47%201.27M
-76.85%138.3M
-66.38%180.04M
-38.60%387.16M
-54.12%442.03M
--597.43M
--535.56M
--630.6M
--963.53M
Other current assets
32.16%813.52M
-2.45%707.1M
-5.19%735.65M
-13.33%663.76M
-20.96%615.55M
-12.44%724.84M
3.92%775.95M
-0.02%765.86M
-6.23%778.77M
55.79%827.84M
Total current assets
20.22%28.66B
14.16%26.73B
7.94%26.83B
1.18%24.82B
-6.73%23.84B
-18.33%23.41B
-7.84%24.85B
-9.21%24.53B
-1.34%25.56B
14.77%28.67B
Non Current assets
Other non-current financial assets
25.44%96.37M
25.91%96.76M
-3.71%76.63M
-3.93%76.79M
-3.78%76.82M
-3.70%76.85M
39.52%79.59M
39.83%79.93M
44.06%79.84M
46.12%79.81M
Long-term equity investment
14.60%538.83M
14.59%516.51M
17.76%516.1M
15.26%494.28M
11.15%470.19M
7.31%450.74M
8.12%438.28M
8.00%428.83M
7.43%423.02M
8.31%420.04M
Fixed assets
----
----
----
29.60%8.83B
----
31.21%8.93B
----
14.06%6.81B
----
19.50%6.81B
Constru in process
----
----
----
1.91%7.03B
----
17.75%5.98B
----
84.89%6.9B
----
99.44%5.08B
Construction materials
----
----
----
120.82%4.64M
----
-49.90%1.93M
----
-83.08%2.1M
----
-62.14%3.84M
Intangible assets
3.85%991.63M
-2.63%930.8M
-3.16%939.69M
-3.47%944.79M
-2.81%954.91M
4.75%955.95M
31.15%970.4M
41.89%978.71M
46.42%982.49M
43.94%912.64M
Goodwill
0.00%103.5M
0.00%103.5M
-9.54%103.5M
-9.54%103.5M
-9.54%103.5M
31.61%103.5M
45.49%114.42M
45.49%114.42M
45.49%114.42M
0.00%78.65M
Long deferred expense
-6.84%240.04M
6.90%244.54M
8.35%252.31M
3.83%260.13M
-0.11%257.67M
-13.68%228.75M
-5.02%232.86M
-0.65%250.54M
-2.91%257.95M
0.52%265M
Deferred tax assets
-0.03%748.16M
9.59%778.86M
18.68%757.11M
32.94%774.18M
41.98%748.38M
44.32%710.69M
63.80%637.97M
77.12%582.36M
69.81%527.11M
54.44%492.45M
Usufruct assets
-7.52%11.37M
-28.51%9.3M
-22.67%7.92M
-41.57%7.91M
-22.18%12.29M
-37.30%13.01M
-63.51%10.25M
-60.08%13.53M
-39.37%15.8M
-33.02%20.75M
Other non current assets
-20.57%932.3M
-79.52%252.9M
-71.34%354.86M
-12.51%1.08B
13.10%1.17B
45.85%1.23B
70.62%1.24B
68.37%1.23B
29.50%1.04B
21.80%846.52M
Total non current assets
6.10%20.51B
4.56%19.54B
6.49%19.22B
12.71%19.61B
18.43%19.33B
24.54%18.69B
36.33%18.04B
41.57%17.4B
42.59%16.32B
40.01%15.01B
Total assets
13.90%49.17B
9.90%46.27B
7.33%46.04B
5.96%44.43B
3.08%43.17B
-3.60%42.1B
6.70%42.9B
6.66%41.93B
12.12%41.88B
22.35%43.67B
Liabilities
Current liabilities
Short term loan
28.93%4.38B
13.86%4.14B
26.10%4.53B
24.49%4.41B
14.82%3.4B
-1.02%3.63B
20.68%3.59B
40.25%3.54B
11.92%2.96B
12.11%3.67B
Transactional financial liabilities
--115.13M
----
----
----
----
----
----
----
--734.18K
----
Notes payable and accounts payable
58.48%8.69B
63.03%7.53B
24.66%7.02B
14.49%5.76B
-1.65%5.48B
-36.80%4.62B
-27.93%5.63B
-35.62%5.03B
-31.15%5.57B
-5.78%7.31B
-Notes payable
37.29%3.51B
91.62%2.98B
4.67%2.4B
-0.11%1.96B
23.04%2.56B
-54.09%1.56B
-39.10%2.29B
-47.67%1.96B
-44.49%2.08B
11.91%3.39B
-Accounts payable
77.01%5.18B
48.51%4.55B
38.37%4.63B
23.80%3.8B
-16.33%2.92B
-21.85%3.06B
-17.57%3.34B
-24.54%3.07B
-19.66%3.49B
-17.10%3.92B
Contract liabilities
4.61%3.65B
-8.66%3.17B
-7.63%3.43B
-15.48%3.39B
-28.17%3.49B
-19.79%3.47B
-28.78%3.71B
-24.64%4.01B
-11.16%4.86B
-9.71%4.33B
Salaries payable
2.13%494.1M
3.21%480.6M
10.66%439.58M
5.87%407.26M
0.35%483.82M
-6.29%465.64M
-4.93%397.24M
3.48%384.68M
-2.46%482.16M
6.35%496.88M
Taxs payable
21.30%202.31M
-7.72%297M
-22.20%160.9M
-15.34%149M
-7.84%166.78M
21.77%321.85M
-19.72%206.8M
-32.35%175.98M
-46.25%180.96M
-12.34%264.31M
Other payable (including interest and dividends)
-28.81%1.22B
-2.94%1.34B
-17.28%1.05B
34.45%1.59B
105.60%1.72B
18.97%1.39B
60.01%1.26B
46.43%1.18B
17.72%834.32M
46.82%1.16B
-Other payable
----
----
----
34.45%1.59B
----
18.97%1.39B
----
46.43%1.18B
----
46.82%1.16B
Non current liabilities due within one year
4.69%1.89B
0.85%2.18B
225.95%2.25B
0.72%2.12B
22.08%1.81B
7.79%2.16B
-52.38%690.48M
412.00%2.11B
92.18%1.48B
152.63%2B
Other current liabilities
6.96%806.78M
-3.60%770.48M
-32.79%761.09M
-12.96%979.65M
-32.35%754.31M
-30.67%799.3M
-3.04%1.13B
-1.84%1.13B
770.15%1.12B
629.36%1.15B
Total current liabilities
24.01%21.45B
18.11%19.91B
18.11%19.64B
7.11%18.81B
-1.08%17.3B
-17.32%16.86B
-17.22%16.63B
-5.91%17.56B
-6.22%17.49B
11.19%20.39B
Current liabilities
Long term loan
-18.66%3.95B
-31.08%3.3B
-30.35%4.14B
0.04%4.27B
7.94%4.86B
21.03%4.79B
48.20%5.94B
-8.95%4.27B
27.21%4.5B
35.01%3.96B
Bonds payable
--398.86M
--199.44M
--199.72M
----
----
----
----
----
----
----
Deferred tax liabilities
15.22%31.66M
26.36%35.35M
-7.33%27.02M
-6.84%26.65M
-5.48%27.47M
4.65%27.97M
-22.98%29.16M
-33.17%28.6M
-45.28%29.07M
-50.73%26.73M
Long term deferred income
10.56%1.04B
17.78%1.04B
50.00%1.01B
64.30%1.01B
57.88%945.1M
56.05%879.92M
51.38%672.82M
44.49%617.04M
56.91%598.62M
43.79%563.86M
Lease liabilities
3.93%7.86M
-23.91%7.41M
98.29%8.69M
-41.14%3.54M
103.74%7.56M
22.93%9.74M
-48.40%4.38M
-56.49%6.01M
-70.52%3.71M
-41.41%7.92M
Total non current liabilities
-6.92%5.44B
-19.75%4.58B
-19.03%5.38B
8.01%5.32B
13.75%5.84B
25.27%5.7B
47.73%6.65B
-4.86%4.92B
28.78%5.13B
34.35%4.55B
Total liabilities
16.20%26.89B
8.53%24.49B
7.50%25.03B
7.30%24.13B
2.29%23.14B
-9.55%22.56B
-5.33%23.28B
-5.69%22.48B
-0.06%22.62B
14.80%24.94B
Shareholders equity
Paid-in capital
-0.04%2.14B
-0.04%2.14B
-0.04%2.14B
-0.04%2.14B
-0.04%2.14B
-0.04%2.14B
6.00%2.14B
6.04%2.14B
53.72%2.14B
53.72%2.14B
Capital reserve funds
-1.66%7.74B
0.23%7.89B
-0.13%7.86B
-0.22%7.87B
-0.23%7.87B
-0.22%7.87B
50.91%7.87B
51.45%7.89B
43.17%7.89B
43.35%7.89B
Surplus reserve funds
42.38%708.14M
42.38%708.14M
13.20%497.37M
13.20%497.37M
13.20%497.37M
13.20%497.37M
1.98%439.37M
1.45%439.37M
68.27%439.37M
68.27%439.37M
Retained profit
22.35%10.99B
21.09%10.28B
14.38%9.83B
11.84%9.19B
10.83%8.98B
10.90%8.49B
16.49%8.6B
16.45%8.22B
14.14%8.1B
19.71%7.66B
Less:Treasury stock
-2.96%600M
-2.96%600M
-2.96%600M
73.92%618.33M
83.13%618.33M
77.62%618.33M
87.78%618.33M
389.01%355.53M
299.35%337.64M
267.85%348.11M
Other composite income
85.25%-607.39K
74.16%-1.25M
-43.69%-2.05M
-135.26%-2.55M
15.79%-4.12M
55.46%-4.85M
-149.28%-1.42M
-139.68%-1.08M
-634.62%-4.89M
-927.98%-10.88M
Specific reserves
36.68%20.84M
45.72%20.03M
0.82%19.35M
-4.68%17.6M
1.32%15.25M
18.40%13.75M
710.23%19.19M
--18.46M
--15.05M
--11.61M
Shareholders equity without minority interests
11.20%20.99B
11.13%20.43B
7.05%19.75B
4.07%19.09B
3.49%18.88B
3.45%18.39B
25.31%18.45B
25.27%18.34B
28.67%18.24B
32.08%17.77B
Minority interests
11.87%1.29B
16.90%1.35B
8.41%1.27B
10.09%1.21B
13.07%1.15B
20.70%1.15B
31.62%1.17B
33.19%1.1B
87.47%1.02B
86.52%955.53M
Total shareholder equity
11.24%22.28B
11.47%21.78B
7.13%21.01B
4.41%20.3B
4.00%20.03B
4.33%19.54B
25.67%19.61B
25.69%19.44B
30.84%19.26B
34.08%18.73B
Total liabilityies and equity
13.90%49.17B
9.90%46.27B
7.33%46.04B
5.96%44.43B
3.08%43.17B
-3.60%42.1B
6.70%42.9B
6.66%41.93B
12.12%41.88B
22.35%43.67B
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
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Ernst & Young Huaming Accounting Firm (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 12.79%7.2B-9.16%5.98B10.63%7.78B5.28%7.27B-3.14%6.38B-27.64%6.59B0.60%7.03B-10.42%6.91B20.23%6.59B42.10%9.1B
Transactional financial assets 43.83%4.46B110.05%4.16B46.79%2.99B121.29%2.96B83.51%3.1B29.98%1.98B85.11%2.04B24.09%1.34B-45.96%1.69B-3.78%1.53B
Notes receivable and accounts receivable 19.36%5.04B29.71%5.83B22.86%5.48B9.95%4.67B-0.91%4.22B17.39%4.49B-11.15%4.46B-1.58%4.24B30.87%4.26B-10.39%3.83B
-Notes receivable 110.14%1.25B71.71%955.39M90.12%1.33B13.96%670.74M-5.57%593.33M-5.59%556.41M-39.66%696.99M-27.03%588.6M96.00%628.36M113.87%589.38M
-Accounts receivable 4.51%3.79B23.77%4.87B10.40%4.15B9.31%4B-0.11%3.63B21.57%3.94B-2.62%3.76B4.28%3.66B23.76%3.63B-18.96%3.24B
Other receivables (including interest and dividends) 78.12%148.07M-25.06%54.58M-35.87%62.48M-32.86%65.59M-4.41%83.13M-33.32%72.83M-0.51%97.43M2.29%97.69M-28.01%86.96M-7.29%109.22M
-Other receivable -------------32.86%65.59M-----33.32%72.83M----2.29%97.69M-----7.29%109.22M
Contractual assets 23.39%589.47M1.38%491.77M17.22%502.31M14.49%456.97M9.12%477.72M4.26%485.1M-15.87%428.53M-13.81%399.14M9.93%437.81M31.58%465.29M
Advance payment 42.92%472.87M49.66%394.29M14.93%314.67M3.92%328.42M-13.79%330.87M-28.85%263.46M-54.33%273.8M-50.04%316.04M-52.20%383.77M-45.55%370.29M
Inventories 19.30%9.83B6.46%8.9B-3.57%8.83B-17.12%8.23B-22.98%8.24B-27.13%8.36B-23.12%9.15B-17.00%9.92B-10.01%10.7B4.01%11.48B
Receivable financing -72.07%108.12M-54.47%201.27M-76.85%138.3M-66.38%180.04M-38.60%387.16M-54.12%442.03M--597.43M--535.56M--630.6M--963.53M
Other current assets 32.16%813.52M-2.45%707.1M-5.19%735.65M-13.33%663.76M-20.96%615.55M-12.44%724.84M3.92%775.95M-0.02%765.86M-6.23%778.77M55.79%827.84M
Total current assets 20.22%28.66B14.16%26.73B7.94%26.83B1.18%24.82B-6.73%23.84B-18.33%23.41B-7.84%24.85B-9.21%24.53B-1.34%25.56B14.77%28.67B
Non Current assets
Other non-current financial assets 25.44%96.37M25.91%96.76M-3.71%76.63M-3.93%76.79M-3.78%76.82M-3.70%76.85M39.52%79.59M39.83%79.93M44.06%79.84M46.12%79.81M
Long-term equity investment 14.60%538.83M14.59%516.51M17.76%516.1M15.26%494.28M11.15%470.19M7.31%450.74M8.12%438.28M8.00%428.83M7.43%423.02M8.31%420.04M
Fixed assets ------------29.60%8.83B----31.21%8.93B----14.06%6.81B----19.50%6.81B
Constru in process ------------1.91%7.03B----17.75%5.98B----84.89%6.9B----99.44%5.08B
Construction materials ------------120.82%4.64M-----49.90%1.93M-----83.08%2.1M-----62.14%3.84M
Intangible assets 3.85%991.63M-2.63%930.8M-3.16%939.69M-3.47%944.79M-2.81%954.91M4.75%955.95M31.15%970.4M41.89%978.71M46.42%982.49M43.94%912.64M
Goodwill 0.00%103.5M0.00%103.5M-9.54%103.5M-9.54%103.5M-9.54%103.5M31.61%103.5M45.49%114.42M45.49%114.42M45.49%114.42M0.00%78.65M
Long deferred expense -6.84%240.04M6.90%244.54M8.35%252.31M3.83%260.13M-0.11%257.67M-13.68%228.75M-5.02%232.86M-0.65%250.54M-2.91%257.95M0.52%265M
Deferred tax assets -0.03%748.16M9.59%778.86M18.68%757.11M32.94%774.18M41.98%748.38M44.32%710.69M63.80%637.97M77.12%582.36M69.81%527.11M54.44%492.45M
Usufruct assets -7.52%11.37M-28.51%9.3M-22.67%7.92M-41.57%7.91M-22.18%12.29M-37.30%13.01M-63.51%10.25M-60.08%13.53M-39.37%15.8M-33.02%20.75M
Other non current assets -20.57%932.3M-79.52%252.9M-71.34%354.86M-12.51%1.08B13.10%1.17B45.85%1.23B70.62%1.24B68.37%1.23B29.50%1.04B21.80%846.52M
Total non current assets 6.10%20.51B4.56%19.54B6.49%19.22B12.71%19.61B18.43%19.33B24.54%18.69B36.33%18.04B41.57%17.4B42.59%16.32B40.01%15.01B
Total assets 13.90%49.17B9.90%46.27B7.33%46.04B5.96%44.43B3.08%43.17B-3.60%42.1B6.70%42.9B6.66%41.93B12.12%41.88B22.35%43.67B
Liabilities
Current liabilities
Short term loan 28.93%4.38B13.86%4.14B26.10%4.53B24.49%4.41B14.82%3.4B-1.02%3.63B20.68%3.59B40.25%3.54B11.92%2.96B12.11%3.67B
Transactional financial liabilities --115.13M------------------------------734.18K----
Notes payable and accounts payable 58.48%8.69B63.03%7.53B24.66%7.02B14.49%5.76B-1.65%5.48B-36.80%4.62B-27.93%5.63B-35.62%5.03B-31.15%5.57B-5.78%7.31B
-Notes payable 37.29%3.51B91.62%2.98B4.67%2.4B-0.11%1.96B23.04%2.56B-54.09%1.56B-39.10%2.29B-47.67%1.96B-44.49%2.08B11.91%3.39B
-Accounts payable 77.01%5.18B48.51%4.55B38.37%4.63B23.80%3.8B-16.33%2.92B-21.85%3.06B-17.57%3.34B-24.54%3.07B-19.66%3.49B-17.10%3.92B
Contract liabilities 4.61%3.65B-8.66%3.17B-7.63%3.43B-15.48%3.39B-28.17%3.49B-19.79%3.47B-28.78%3.71B-24.64%4.01B-11.16%4.86B-9.71%4.33B
Salaries payable 2.13%494.1M3.21%480.6M10.66%439.58M5.87%407.26M0.35%483.82M-6.29%465.64M-4.93%397.24M3.48%384.68M-2.46%482.16M6.35%496.88M
Taxs payable 21.30%202.31M-7.72%297M-22.20%160.9M-15.34%149M-7.84%166.78M21.77%321.85M-19.72%206.8M-32.35%175.98M-46.25%180.96M-12.34%264.31M
Other payable (including interest and dividends) -28.81%1.22B-2.94%1.34B-17.28%1.05B34.45%1.59B105.60%1.72B18.97%1.39B60.01%1.26B46.43%1.18B17.72%834.32M46.82%1.16B
-Other payable ------------34.45%1.59B----18.97%1.39B----46.43%1.18B----46.82%1.16B
Non current liabilities due within one year 4.69%1.89B0.85%2.18B225.95%2.25B0.72%2.12B22.08%1.81B7.79%2.16B-52.38%690.48M412.00%2.11B92.18%1.48B152.63%2B
Other current liabilities 6.96%806.78M-3.60%770.48M-32.79%761.09M-12.96%979.65M-32.35%754.31M-30.67%799.3M-3.04%1.13B-1.84%1.13B770.15%1.12B629.36%1.15B
Total current liabilities 24.01%21.45B18.11%19.91B18.11%19.64B7.11%18.81B-1.08%17.3B-17.32%16.86B-17.22%16.63B-5.91%17.56B-6.22%17.49B11.19%20.39B
Current liabilities
Long term loan -18.66%3.95B-31.08%3.3B-30.35%4.14B0.04%4.27B7.94%4.86B21.03%4.79B48.20%5.94B-8.95%4.27B27.21%4.5B35.01%3.96B
Bonds payable --398.86M--199.44M--199.72M----------------------------
Deferred tax liabilities 15.22%31.66M26.36%35.35M-7.33%27.02M-6.84%26.65M-5.48%27.47M4.65%27.97M-22.98%29.16M-33.17%28.6M-45.28%29.07M-50.73%26.73M
Long term deferred income 10.56%1.04B17.78%1.04B50.00%1.01B64.30%1.01B57.88%945.1M56.05%879.92M51.38%672.82M44.49%617.04M56.91%598.62M43.79%563.86M
Lease liabilities 3.93%7.86M-23.91%7.41M98.29%8.69M-41.14%3.54M103.74%7.56M22.93%9.74M-48.40%4.38M-56.49%6.01M-70.52%3.71M-41.41%7.92M
Total non current liabilities -6.92%5.44B-19.75%4.58B-19.03%5.38B8.01%5.32B13.75%5.84B25.27%5.7B47.73%6.65B-4.86%4.92B28.78%5.13B34.35%4.55B
Total liabilities 16.20%26.89B8.53%24.49B7.50%25.03B7.30%24.13B2.29%23.14B-9.55%22.56B-5.33%23.28B-5.69%22.48B-0.06%22.62B14.80%24.94B
Shareholders equity
Paid-in capital -0.04%2.14B-0.04%2.14B-0.04%2.14B-0.04%2.14B-0.04%2.14B-0.04%2.14B6.00%2.14B6.04%2.14B53.72%2.14B53.72%2.14B
Capital reserve funds -1.66%7.74B0.23%7.89B-0.13%7.86B-0.22%7.87B-0.23%7.87B-0.22%7.87B50.91%7.87B51.45%7.89B43.17%7.89B43.35%7.89B
Surplus reserve funds 42.38%708.14M42.38%708.14M13.20%497.37M13.20%497.37M13.20%497.37M13.20%497.37M1.98%439.37M1.45%439.37M68.27%439.37M68.27%439.37M
Retained profit 22.35%10.99B21.09%10.28B14.38%9.83B11.84%9.19B10.83%8.98B10.90%8.49B16.49%8.6B16.45%8.22B14.14%8.1B19.71%7.66B
Less:Treasury stock -2.96%600M-2.96%600M-2.96%600M73.92%618.33M83.13%618.33M77.62%618.33M87.78%618.33M389.01%355.53M299.35%337.64M267.85%348.11M
Other composite income 85.25%-607.39K74.16%-1.25M-43.69%-2.05M-135.26%-2.55M15.79%-4.12M55.46%-4.85M-149.28%-1.42M-139.68%-1.08M-634.62%-4.89M-927.98%-10.88M
Specific reserves 36.68%20.84M45.72%20.03M0.82%19.35M-4.68%17.6M1.32%15.25M18.40%13.75M710.23%19.19M--18.46M--15.05M--11.61M
Shareholders equity without minority interests 11.20%20.99B11.13%20.43B7.05%19.75B4.07%19.09B3.49%18.88B3.45%18.39B25.31%18.45B25.27%18.34B28.67%18.24B32.08%17.77B
Minority interests 11.87%1.29B16.90%1.35B8.41%1.27B10.09%1.21B13.07%1.15B20.70%1.15B31.62%1.17B33.19%1.1B87.47%1.02B86.52%955.53M
Total shareholder equity 11.24%22.28B11.47%21.78B7.13%21.01B4.41%20.3B4.00%20.03B4.33%19.54B25.67%19.61B25.69%19.44B30.84%19.26B34.08%18.73B
Total liabilityies and equity 13.90%49.17B9.90%46.27B7.33%46.04B5.96%44.43B3.08%43.17B-3.60%42.1B6.70%42.9B6.66%41.93B12.12%41.88B22.35%43.67B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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