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Sany Renewable Energy (688349)

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  • 22.09
  • +0.09+0.41%
Market Closed May 22 15:00 CST
27.09BMarket Cap25.02P/E (TTM)

Sany Renewable Energy (688349) 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
-41.12%4.92B
-26.45%8.09B
4.61%5.8B
-11.77%6.48B
-15.34%8.36B
-4.77%11B
-39.91%5.54B
-4.51%7.35B
30.40%9.87B
26.92%11.55B
Transactional financial assets
43.69%6.34B
209.42%5.41B
70.38%5.3B
96.35%5.19B
326.47%4.41B
4,777.77%1.75B
2,241.23%3.11B
216.29%2.64B
-40.20%1.04B
-96.93%35.86M
Notes receivable and accounts receivable
33.32%4.42B
16.45%5.82B
6.92%4.85B
49.76%5.58B
-14.77%3.32B
14.24%5B
122.42%4.54B
74.77%3.72B
82.88%3.89B
70.73%4.38B
-Notes receivable
-49.50%201.04M
51.44%417.97M
120.21%619.36M
182.18%522.82M
7.20%398.08M
-49.24%276M
-38.08%281.26M
-43.44%185.28M
55.81%371.35M
108.94%543.7M
-Accounts receivable
44.61%4.22B
14.41%5.4B
-0.57%4.23B
42.83%5.05B
-17.08%2.92B
23.24%4.72B
168.42%4.25B
96.25%3.54B
86.29%3.52B
66.41%3.83B
Other receivables (including interest and dividends)
-22.56%357.3M
-18.33%380.68M
-0.21%378.96M
9.65%430.74M
-21.95%461.41M
-27.00%466.11M
-40.66%379.77M
-49.51%392.83M
-25.82%591.18M
-5.90%638.47M
-Dividend receivable
-23.42%79.52M
-12.99%95.52M
28.35%98.56M
-14.43%98.81M
-10.94%103.84M
-12.60%109.78M
0.61%76.79M
41.59%115.47M
-30.89%116.59M
140.09%125.61M
-Other receivable
----
-19.97%285.15M
----
19.67%331.93M
----
-30.52%356.32M
----
-60.18%277.36M
----
-18.09%512.86M
Contractual assets
34.31%4.06B
11.19%4B
9.80%3.61B
9.83%2.96B
22.78%3.02B
105.28%3.6B
59.54%3.28B
56.48%2.69B
20.31%2.46B
0.40%1.75B
Advance payment
-26.79%380.54M
93.00%229.47M
86.58%685.64M
524.80%1.01B
52.91%519.78M
-41.31%118.9M
-36.96%367.47M
-72.78%161.08M
-38.95%339.93M
-35.42%202.58M
Inventories
-0.01%7B
3.07%5.32B
52.01%9.64B
67.95%7.78B
65.61%7B
67.19%5.16B
68.04%6.34B
44.22%4.63B
119.69%4.23B
88.68%3.09B
Receivable financing
-90.06%110.02M
-58.38%385.31M
-29.90%236.67M
66.89%270.12M
175.85%1.11B
163.34%925.84M
2.45%337.63M
-52.50%161.85M
280.60%401.43M
65.30%351.58M
Non-current assets due within one year
----
----
----
----
----
--218.79M
----
----
----
----
Other current assets
61.30%2.16B
79.16%2.11B
33.29%1.7B
44.96%1.65B
42.35%1.34B
36.00%1.18B
-19.07%1.28B
-23.79%1.14B
-46.57%942.35M
49.89%864.09M
Total current assets
0.73%29.76B
7.93%31.74B
27.88%32.19B
36.91%31.34B
24.32%29.54B
28.67%29.41B
23.67%25.17B
21.78%22.89B
27.60%23.76B
27.04%22.85B
Non Current assets
Other non-current financial assets
9.48%202.88M
9.48%202.88M
88.97%188.97M
87.73%187.73M
85.31%185.31M
85.31%185.31M
--100M
--100M
--100M
--100M
Investment real estate
----
----
----
----
----
----
2.88%38.23M
3.89%38.9M
34.49%51.02M
-4.58%36.67M
Fixed assets
----
2.06%5.02B
----
9.33%4.92B
----
2.70%4.91B
----
20.01%4.5B
----
18.48%4.79B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--66.36M
Constru in process
----
31.55%856.97M
----
-33.83%737.14M
----
17.75%651.42M
----
-4.71%1.11B
----
-52.11%553.21M
Intangible assets
1.15%925.74M
1.39%935.57M
12.93%944.76M
21.17%941.19M
30.24%915.25M
28.91%922.72M
5.53%836.59M
-1.11%776.72M
91.88%702.72M
90.76%715.78M
Long deferred expense
15,980.00%1.61M
6,393.33%974K
2,795.24%608K
-85.19%4K
-69.70%10K
-60.53%15K
-54.29%21K
-49.62%27K
-46.12%33K
-64.15%38K
Deferred tax assets
-12.28%772.72M
-6.98%751.83M
2.08%898.42M
8.79%859.89M
25.46%880.93M
12.46%808.25M
5.83%880.08M
2.74%790.44M
-6.94%702.14M
-3.55%718.71M
Usufruct assets
-31.41%71.75M
-29.12%79.96M
37.27%88.17M
40.05%96.39M
42.49%104.6M
44.64%112.81M
--64.23M
--68.82M
--73.41M
--78M
Other non current assets
33.24%4.25B
27.32%3.95B
25.68%3.62B
12.69%3.18B
29.86%3.19B
33.52%3.11B
32.69%2.88B
44.30%2.82B
35.40%2.46B
30.85%2.33B
Total non current assets
13.67%13.96B
13.64%13.63B
9.16%13.01B
8.03%12.33B
16.66%12.28B
14.03%12B
10.98%11.92B
19.85%11.42B
24.36%10.53B
24.87%10.52B
Total assets
4.53%43.71B
9.59%45.37B
21.87%45.21B
27.30%43.67B
21.97%41.82B
24.05%41.4B
19.29%37.1B
21.13%34.31B
26.59%34.29B
26.35%33.38B
Liabilities
Current liabilities
Short term loan
--902.04M
24,009.02%1.21B
-2.47%200.06M
66.61%500.16M
----
-99.35%5M
-82.50%205.13M
-81.41%300.19M
-73.06%670.59M
-75.05%770.57M
Transactional financial liabilities
----
----
----
----
----
----
----
----
-52.55%533K
-73.93%2.59M
Notes payable and accounts payable
6.74%13.59B
28.77%15.75B
58.31%15.28B
65.96%13.73B
36.69%12.73B
20.72%12.23B
17.19%9.65B
31.02%8.27B
45.79%9.31B
54.72%10.13B
-Notes payable
38.49%5.14B
86.00%6.08B
200.59%5.71B
140.86%3.78B
49.04%3.71B
-8.08%3.27B
-21.78%1.9B
-33.60%1.57B
0.36%2.49B
45.11%3.56B
-Accounts payable
-6.34%8.44B
7.88%9.67B
23.42%9.57B
48.41%9.95B
32.18%9.02B
36.30%8.96B
33.49%7.75B
69.72%6.7B
74.66%6.82B
60.48%6.57B
Contract liabilities
-8.55%6.2B
-10.29%5.49B
46.85%7.44B
105.75%7.66B
102.73%6.78B
126.31%6.12B
49.86%5.07B
10.13%3.72B
37.88%3.34B
25.81%2.71B
Advance receipts
-11.45%673.48M
-16.32%567.94M
50.80%833.64M
125.94%870.2M
113.23%760.59M
162.15%678.7M
4.46%552.82M
5.00%385.14M
45.69%356.7M
23.82%258.9M
Salaries payable
20.90%283.05M
14.39%401.63M
5.42%318.21M
13.48%275.08M
-1.56%234.11M
-8.12%351.11M
13.99%301.84M
8.91%242.4M
32.01%237.81M
38.77%382.15M
Taxs payable
-60.63%75.85M
-63.66%118.76M
-82.88%64.35M
-41.57%198.87M
12.27%192.64M
39.10%326.83M
206.17%375.93M
192.98%340.36M
124.77%171.58M
133.04%234.97M
Other payable (including interest and dividends)
9.86%1.45B
9.14%1.64B
10.12%1.5B
-7.84%1.33B
7.50%1.32B
2.42%1.5B
83.79%1.36B
46.10%1.44B
77.89%1.23B
105.71%1.47B
-Other payable
----
9.14%1.64B
----
-7.84%1.33B
----
2.42%1.5B
----
46.10%1.44B
----
105.71%1.47B
Non current liabilities due within one year
38.23%1.79B
12.37%1.73B
225.86%1.79B
6.78%1.3B
13.29%1.3B
5.82%1.54B
-49.70%547.83M
224.90%1.22B
194.07%1.14B
3,370.41%1.45B
Other current liabilities
-4.66%1.97B
160.68%1.63B
24.96%2.89B
22.75%2.4B
-8.72%2.07B
-62.38%626.47M
14.64%2.31B
7.47%1.95B
55.04%2.27B
27.96%1.67B
Total current liabilities
6.12%26.93B
22.04%28.54B
48.76%30.31B
58.09%28.25B
35.49%25.38B
22.60%23.38B
16.07%20.37B
17.62%17.87B
30.57%18.73B
32.10%19.07B
Current liabilities
Long term account payable
----
48.52%347.58M
----
50.09%268.02M
----
45.61%234.04M
----
62.93%178.57M
----
89.99%160.73M
Estimate liabilities
--1.48B
24.33%1.45B
----
----
----
5,750.28%1.17B
----
----
0.00%20M
0.00%20M
Deferred tax liabilities
--1.61M
--6.42M
291.61%6.35M
283.53%6.5M
----
----
6,128.22%1.62M
3,962.88%1.69M
--1.16M
--2.11M
Long term deferred income
13.19%175.18M
13.19%175.99M
24.23%176.95M
32.77%176.51M
16.02%154.77M
17.66%155.48M
37.45%142.44M
36.38%132.94M
37.28%133.4M
76.00%132.15M
Lease liabilities
-25.38%42.87M
-42.56%42.53M
-1.00%42.2M
36.88%57.9M
38.64%57.45M
26.18%74.03M
--42.63M
--42.3M
--41.44M
--58.67M
Total non current liabilities
-15.42%2.42B
-37.20%2.7B
-60.74%1.63B
-49.51%2.1B
4.15%2.86B
184.73%4.3B
134.50%4.15B
170.04%4.15B
167.94%2.74B
90.10%1.51B
Total liabilities
3.94%29.35B
12.85%31.24B
30.25%31.93B
37.81%30.35B
31.49%28.24B
34.48%27.68B
26.90%24.52B
31.61%22.02B
39.72%21.47B
35.12%20.58B
Shareholders equity
Paid-in capital
0.00%1.23B
0.00%1.23B
0.00%1.23B
1.73%1.23B
1.73%1.23B
1.73%1.23B
1.73%1.23B
1.35%1.21B
1.35%1.21B
1.35%1.21B
Capital reserve funds
4.73%6.84B
5.05%6.86B
1.08%6.6B
0.96%6.57B
0.88%6.53B
0.84%6.53B
0.92%6.53B
1.02%6.51B
1.26%6.48B
2.05%6.48B
Surplus reserve funds
4.38%613.2M
4.38%613.2M
57.71%587.45M
57.71%587.45M
57.71%587.45M
57.71%587.45M
20.96%372.49M
20.96%372.49M
20.96%372.49M
20.96%372.49M
Retained profit
5.87%5.87B
-0.79%5.69B
6.27%5.12B
14.04%5.21B
8.49%5.54B
18.40%5.73B
22.65%4.82B
22.94%4.57B
31.17%5.11B
41.93%4.84B
Less:Treasury stock
-20.40%308.76M
-15.65%363.56M
-15.65%363.56M
-14.40%363.56M
-2.45%387.87M
188.38%431.04M
147.46%431.04M
318.19%424.71M
291.50%397.61M
47.18%149.47M
Other composite income
114.44%805K
47.50%-2.73M
49.96%-1.23M
-3.09%-2.7M
-368.80%-5.57M
-174.88%-5.2M
-40.85%-2.45M
-27.96%-2.62M
15.17%-1.19M
-63.02%-1.89M
Specific reserves
40.64%124.6M
41.49%111.2M
61.46%102.45M
66.50%94.16M
76.08%88.6M
75.83%78.59M
54.93%63.45M
55.25%56.55M
56.52%50.32M
67.49%44.7M
Shareholders equity without minority interests
5.75%14.37B
3.01%14.14B
5.53%13.27B
8.45%13.32B
6.01%13.58B
7.27%13.72B
6.79%12.58B
6.00%12.29B
9.37%12.81B
14.40%12.79B
Minority interests
-2,033.33%-58K
-33.33%2K
200.00%3K
50.00%3K
50.00%3K
50.00%3K
-27.74%1K
23.72%2K
20.19%2K
0.00%2K
Total shareholder equity
5.75%14.37B
3.01%14.14B
5.53%13.27B
8.45%13.32B
6.01%13.58B
7.27%13.72B
6.79%12.58B
6.00%12.29B
9.37%12.81B
14.40%12.79B
Total liabilityies and equity
4.53%43.71B
9.59%45.37B
21.87%45.21B
27.30%43.67B
21.97%41.82B
24.05%41.4B
19.29%37.1B
21.13%34.31B
26.59%34.29B
26.35%33.38B
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
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Unqualified opinion
Auditor
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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 -41.12%4.92B-26.45%8.09B4.61%5.8B-11.77%6.48B-15.34%8.36B-4.77%11B-39.91%5.54B-4.51%7.35B30.40%9.87B26.92%11.55B
Transactional financial assets 43.69%6.34B209.42%5.41B70.38%5.3B96.35%5.19B326.47%4.41B4,777.77%1.75B2,241.23%3.11B216.29%2.64B-40.20%1.04B-96.93%35.86M
Notes receivable and accounts receivable 33.32%4.42B16.45%5.82B6.92%4.85B49.76%5.58B-14.77%3.32B14.24%5B122.42%4.54B74.77%3.72B82.88%3.89B70.73%4.38B
-Notes receivable -49.50%201.04M51.44%417.97M120.21%619.36M182.18%522.82M7.20%398.08M-49.24%276M-38.08%281.26M-43.44%185.28M55.81%371.35M108.94%543.7M
-Accounts receivable 44.61%4.22B14.41%5.4B-0.57%4.23B42.83%5.05B-17.08%2.92B23.24%4.72B168.42%4.25B96.25%3.54B86.29%3.52B66.41%3.83B
Other receivables (including interest and dividends) -22.56%357.3M-18.33%380.68M-0.21%378.96M9.65%430.74M-21.95%461.41M-27.00%466.11M-40.66%379.77M-49.51%392.83M-25.82%591.18M-5.90%638.47M
-Dividend receivable -23.42%79.52M-12.99%95.52M28.35%98.56M-14.43%98.81M-10.94%103.84M-12.60%109.78M0.61%76.79M41.59%115.47M-30.89%116.59M140.09%125.61M
-Other receivable -----19.97%285.15M----19.67%331.93M-----30.52%356.32M-----60.18%277.36M-----18.09%512.86M
Contractual assets 34.31%4.06B11.19%4B9.80%3.61B9.83%2.96B22.78%3.02B105.28%3.6B59.54%3.28B56.48%2.69B20.31%2.46B0.40%1.75B
Advance payment -26.79%380.54M93.00%229.47M86.58%685.64M524.80%1.01B52.91%519.78M-41.31%118.9M-36.96%367.47M-72.78%161.08M-38.95%339.93M-35.42%202.58M
Inventories -0.01%7B3.07%5.32B52.01%9.64B67.95%7.78B65.61%7B67.19%5.16B68.04%6.34B44.22%4.63B119.69%4.23B88.68%3.09B
Receivable financing -90.06%110.02M-58.38%385.31M-29.90%236.67M66.89%270.12M175.85%1.11B163.34%925.84M2.45%337.63M-52.50%161.85M280.60%401.43M65.30%351.58M
Non-current assets due within one year ----------------------218.79M----------------
Other current assets 61.30%2.16B79.16%2.11B33.29%1.7B44.96%1.65B42.35%1.34B36.00%1.18B-19.07%1.28B-23.79%1.14B-46.57%942.35M49.89%864.09M
Total current assets 0.73%29.76B7.93%31.74B27.88%32.19B36.91%31.34B24.32%29.54B28.67%29.41B23.67%25.17B21.78%22.89B27.60%23.76B27.04%22.85B
Non Current assets
Other non-current financial assets 9.48%202.88M9.48%202.88M88.97%188.97M87.73%187.73M85.31%185.31M85.31%185.31M--100M--100M--100M--100M
Investment real estate ------------------------2.88%38.23M3.89%38.9M34.49%51.02M-4.58%36.67M
Fixed assets ----2.06%5.02B----9.33%4.92B----2.70%4.91B----20.01%4.5B----18.48%4.79B
Fixed assets liquidation --------------------------------------66.36M
Constru in process ----31.55%856.97M-----33.83%737.14M----17.75%651.42M-----4.71%1.11B-----52.11%553.21M
Intangible assets 1.15%925.74M1.39%935.57M12.93%944.76M21.17%941.19M30.24%915.25M28.91%922.72M5.53%836.59M-1.11%776.72M91.88%702.72M90.76%715.78M
Long deferred expense 15,980.00%1.61M6,393.33%974K2,795.24%608K-85.19%4K-69.70%10K-60.53%15K-54.29%21K-49.62%27K-46.12%33K-64.15%38K
Deferred tax assets -12.28%772.72M-6.98%751.83M2.08%898.42M8.79%859.89M25.46%880.93M12.46%808.25M5.83%880.08M2.74%790.44M-6.94%702.14M-3.55%718.71M
Usufruct assets -31.41%71.75M-29.12%79.96M37.27%88.17M40.05%96.39M42.49%104.6M44.64%112.81M--64.23M--68.82M--73.41M--78M
Other non current assets 33.24%4.25B27.32%3.95B25.68%3.62B12.69%3.18B29.86%3.19B33.52%3.11B32.69%2.88B44.30%2.82B35.40%2.46B30.85%2.33B
Total non current assets 13.67%13.96B13.64%13.63B9.16%13.01B8.03%12.33B16.66%12.28B14.03%12B10.98%11.92B19.85%11.42B24.36%10.53B24.87%10.52B
Total assets 4.53%43.71B9.59%45.37B21.87%45.21B27.30%43.67B21.97%41.82B24.05%41.4B19.29%37.1B21.13%34.31B26.59%34.29B26.35%33.38B
Liabilities
Current liabilities
Short term loan --902.04M24,009.02%1.21B-2.47%200.06M66.61%500.16M-----99.35%5M-82.50%205.13M-81.41%300.19M-73.06%670.59M-75.05%770.57M
Transactional financial liabilities ---------------------------------52.55%533K-73.93%2.59M
Notes payable and accounts payable 6.74%13.59B28.77%15.75B58.31%15.28B65.96%13.73B36.69%12.73B20.72%12.23B17.19%9.65B31.02%8.27B45.79%9.31B54.72%10.13B
-Notes payable 38.49%5.14B86.00%6.08B200.59%5.71B140.86%3.78B49.04%3.71B-8.08%3.27B-21.78%1.9B-33.60%1.57B0.36%2.49B45.11%3.56B
-Accounts payable -6.34%8.44B7.88%9.67B23.42%9.57B48.41%9.95B32.18%9.02B36.30%8.96B33.49%7.75B69.72%6.7B74.66%6.82B60.48%6.57B
Contract liabilities -8.55%6.2B-10.29%5.49B46.85%7.44B105.75%7.66B102.73%6.78B126.31%6.12B49.86%5.07B10.13%3.72B37.88%3.34B25.81%2.71B
Advance receipts -11.45%673.48M-16.32%567.94M50.80%833.64M125.94%870.2M113.23%760.59M162.15%678.7M4.46%552.82M5.00%385.14M45.69%356.7M23.82%258.9M
Salaries payable 20.90%283.05M14.39%401.63M5.42%318.21M13.48%275.08M-1.56%234.11M-8.12%351.11M13.99%301.84M8.91%242.4M32.01%237.81M38.77%382.15M
Taxs payable -60.63%75.85M-63.66%118.76M-82.88%64.35M-41.57%198.87M12.27%192.64M39.10%326.83M206.17%375.93M192.98%340.36M124.77%171.58M133.04%234.97M
Other payable (including interest and dividends) 9.86%1.45B9.14%1.64B10.12%1.5B-7.84%1.33B7.50%1.32B2.42%1.5B83.79%1.36B46.10%1.44B77.89%1.23B105.71%1.47B
-Other payable ----9.14%1.64B-----7.84%1.33B----2.42%1.5B----46.10%1.44B----105.71%1.47B
Non current liabilities due within one year 38.23%1.79B12.37%1.73B225.86%1.79B6.78%1.3B13.29%1.3B5.82%1.54B-49.70%547.83M224.90%1.22B194.07%1.14B3,370.41%1.45B
Other current liabilities -4.66%1.97B160.68%1.63B24.96%2.89B22.75%2.4B-8.72%2.07B-62.38%626.47M14.64%2.31B7.47%1.95B55.04%2.27B27.96%1.67B
Total current liabilities 6.12%26.93B22.04%28.54B48.76%30.31B58.09%28.25B35.49%25.38B22.60%23.38B16.07%20.37B17.62%17.87B30.57%18.73B32.10%19.07B
Current liabilities
Long term account payable ----48.52%347.58M----50.09%268.02M----45.61%234.04M----62.93%178.57M----89.99%160.73M
Estimate liabilities --1.48B24.33%1.45B------------5,750.28%1.17B--------0.00%20M0.00%20M
Deferred tax liabilities --1.61M--6.42M291.61%6.35M283.53%6.5M--------6,128.22%1.62M3,962.88%1.69M--1.16M--2.11M
Long term deferred income 13.19%175.18M13.19%175.99M24.23%176.95M32.77%176.51M16.02%154.77M17.66%155.48M37.45%142.44M36.38%132.94M37.28%133.4M76.00%132.15M
Lease liabilities -25.38%42.87M-42.56%42.53M-1.00%42.2M36.88%57.9M38.64%57.45M26.18%74.03M--42.63M--42.3M--41.44M--58.67M
Total non current liabilities -15.42%2.42B-37.20%2.7B-60.74%1.63B-49.51%2.1B4.15%2.86B184.73%4.3B134.50%4.15B170.04%4.15B167.94%2.74B90.10%1.51B
Total liabilities 3.94%29.35B12.85%31.24B30.25%31.93B37.81%30.35B31.49%28.24B34.48%27.68B26.90%24.52B31.61%22.02B39.72%21.47B35.12%20.58B
Shareholders equity
Paid-in capital 0.00%1.23B0.00%1.23B0.00%1.23B1.73%1.23B1.73%1.23B1.73%1.23B1.73%1.23B1.35%1.21B1.35%1.21B1.35%1.21B
Capital reserve funds 4.73%6.84B5.05%6.86B1.08%6.6B0.96%6.57B0.88%6.53B0.84%6.53B0.92%6.53B1.02%6.51B1.26%6.48B2.05%6.48B
Surplus reserve funds 4.38%613.2M4.38%613.2M57.71%587.45M57.71%587.45M57.71%587.45M57.71%587.45M20.96%372.49M20.96%372.49M20.96%372.49M20.96%372.49M
Retained profit 5.87%5.87B-0.79%5.69B6.27%5.12B14.04%5.21B8.49%5.54B18.40%5.73B22.65%4.82B22.94%4.57B31.17%5.11B41.93%4.84B
Less:Treasury stock -20.40%308.76M-15.65%363.56M-15.65%363.56M-14.40%363.56M-2.45%387.87M188.38%431.04M147.46%431.04M318.19%424.71M291.50%397.61M47.18%149.47M
Other composite income 114.44%805K47.50%-2.73M49.96%-1.23M-3.09%-2.7M-368.80%-5.57M-174.88%-5.2M-40.85%-2.45M-27.96%-2.62M15.17%-1.19M-63.02%-1.89M
Specific reserves 40.64%124.6M41.49%111.2M61.46%102.45M66.50%94.16M76.08%88.6M75.83%78.59M54.93%63.45M55.25%56.55M56.52%50.32M67.49%44.7M
Shareholders equity without minority interests 5.75%14.37B3.01%14.14B5.53%13.27B8.45%13.32B6.01%13.58B7.27%13.72B6.79%12.58B6.00%12.29B9.37%12.81B14.40%12.79B
Minority interests -2,033.33%-58K-33.33%2K200.00%3K50.00%3K50.00%3K50.00%3K-27.74%1K23.72%2K20.19%2K0.00%2K
Total shareholder equity 5.75%14.37B3.01%14.14B5.53%13.27B8.45%13.32B6.01%13.58B7.27%13.72B6.79%12.58B6.00%12.29B9.37%12.81B14.40%12.79B
Total liabilityies and equity 4.53%43.71B9.59%45.37B21.87%45.21B27.30%43.67B21.97%41.82B24.05%41.4B19.29%37.1B21.13%34.31B26.59%34.29B26.35%33.38B
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
Auditor ------------------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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