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Trina Solar Co., Ltd. (688599)

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  • 17.26
  • +0.18+1.05%
Market Closed May 19 15:00 CST
40.43BMarket Cap-6.74P/E (TTM)

Trina Solar Co., Ltd. (688599) 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
1.90%22.44B
0.18%22.55B
-14.77%22.33B
-6.74%22.33B
-7.37%22.02B
-7.59%22.51B
-3.04%26.2B
-4.68%23.94B
4.72%23.78B
27.23%24.35B
Transactional financial assets
330.52%78.41M
-24.45%21.83M
-59.38%53.1M
-43.60%16.75M
-55.89%18.21M
3.02%28.9M
170.07%130.7M
-27.18%29.7M
-96.53%41.29M
-68.61%28.05M
Notes receivable and accounts receivable
-16.03%14.04B
-18.15%13.72B
-17.61%15.05B
-21.70%16.32B
-1.34%16.72B
-15.52%16.76B
-20.30%18.26B
1.43%20.84B
-5.17%16.95B
27.99%19.84B
-Notes receivable
-86.99%44.57M
-30.74%734.04M
-80.30%250.39M
-79.81%342.39M
-80.84%342.61M
-39.50%1.06B
-49.95%1.27B
-50.47%1.7B
-47.85%1.79B
-23.58%1.75B
-Accounts receivable
-14.54%14B
-17.30%12.99B
-12.92%14.8B
-16.55%15.98B
8.04%16.38B
-13.20%15.7B
-16.61%16.99B
11.81%19.15B
4.97%15.16B
36.94%18.09B
Other receivables (including interest and dividends)
11.98%1.62B
18.64%1.61B
39.02%1.9B
-8.17%1.29B
9.02%1.45B
3.98%1.36B
6.37%1.37B
6.81%1.4B
-2.90%1.33B
-39.16%1.3B
-Dividend receivable
-1.65%189.8M
21.63%176.15M
19.60%150.32M
17.84%137.47M
68.35%192.99M
26.33%144.82M
15.82%125.68M
13.95%116.65M
9.31%114.63M
9.31%114.63M
-Other receivable
----
18.28%1.43B
----
-10.53%1.15B
----
1.82%1.21B
----
6.21%1.28B
----
-41.65%1.19B
Contractual assets
-30.80%1.28B
-41.69%1.13B
-11.81%1.63B
-17.41%1.74B
-9.17%1.85B
6.75%1.94B
44.99%1.85B
97.03%2.11B
83.58%2.03B
75.67%1.82B
Advance payment
-19.19%1.5B
-42.62%1.06B
22.52%2.25B
1.39%1.92B
-29.57%1.85B
2.71%1.85B
-53.74%1.84B
-39.87%1.9B
7.01%2.63B
23.23%1.8B
Inventories
-0.77%24.25B
13.01%25.26B
0.48%26.54B
-11.57%26.53B
-18.24%24.44B
-4.50%22.35B
-1.87%26.41B
13.71%30B
24.67%29.9B
25.06%23.4B
Receivable financing
473.77%1.33B
-33.45%316.6M
-33.92%503.27M
-48.49%460.88M
-84.36%231.16M
50.90%475.7M
-65.92%761.66M
-43.14%894.67M
6.07%1.48B
-32.54%315.24M
Assets held for sale
----
----
----
----
----
----
--2.75M
--2.75M
--2.75M
--2.75M
Non-current assets due within one year
-68.19%19.4M
3.52%20.94M
819.88%178.26M
486.40%124.09M
190.43%60.99M
8.61%20.23M
-85.69%19.38M
-92.65%21.16M
-94.62%21M
-95.17%18.62M
Other current assets
-1.90%4.71B
-6.03%4.75B
-1.66%4.86B
-5.43%4.89B
3.37%4.81B
41.24%5.06B
83.59%4.94B
101.98%5.17B
59.43%4.65B
85.69%3.58B
Total current assets
-2.91%71.32B
-2.43%70.6B
-7.94%75.29B
-12.39%75.62B
-11.29%73.45B
-5.39%72.36B
-7.58%81.78B
5.20%86.31B
9.75%82.8B
25.24%76.48B
Non Current assets
Debt investment
----
----
--20.1M
--20.1M
----
----
----
----
----
----
Other equity investment
33.49%2.35B
15.07%2.03B
8.70%1.78B
26.41%1.83B
26.15%1.76B
27.22%1.76B
27.22%1.64B
25.31%1.45B
37.54%1.39B
44.48%1.38B
Other non-current financial assets
3,827.33%1.67B
2.94%43.75M
0.00%42.5M
0.00%42.5M
49.12%42.5M
88.89%42.5M
--42.5M
--42.5M
--28.5M
--22.5M
Long term receivable account
-76.83%250.15M
-78.07%247.68M
220.29%953.25M
232.53%1.01B
250.44%1.08B
271.12%1.13B
-6.34%297.62M
5.79%302.95M
62.21%308.06M
55.78%304.32M
Fixed assets
----
-11.56%27.9B
----
3.27%30.07B
----
36.23%31.55B
----
77.20%29.12B
----
88.23%23.16B
Constru in process
----
-88.37%364.91M
----
-73.43%2.24B
----
-20.88%3.14B
----
56.11%8.43B
----
-1.81%3.97B
Intangible assets
1.58%3.15B
2.45%3.19B
0.87%3.14B
-2.09%3.13B
1.65%3.1B
2.24%3.11B
-3.50%3.11B
7.58%3.2B
-0.79%3.05B
15.63%3.04B
Goodwill
0.00%154.3M
0.00%154.3M
0.00%154.3M
0.00%154.3M
0.00%154.3M
0.00%154.3M
0.00%154.3M
0.00%154.3M
0.00%154.3M
0.00%154.3M
Long deferred expense
-6.54%189.95M
9.92%202.86M
-15.45%214.12M
18.61%213.23M
39.24%203.24M
34.25%184.56M
112.16%253.26M
133.68%179.77M
154.66%145.96M
177.73%137.47M
Deferred tax assets
36.27%5.24B
46.15%4.95B
35.01%4.54B
26.43%4.24B
33.67%3.84B
32.81%3.39B
47.15%3.37B
68.77%3.36B
53.24%2.87B
36.02%2.55B
Usufruct assets
10.15%632.51M
16.37%678.47M
-45.47%722.63M
-44.01%744.61M
-35.15%574.21M
682.80%583.04M
1,792.79%1.33B
1,281.25%1.33B
947.15%885.47M
-3.34%74.48M
Other non current assets
-59.40%1.31B
-52.96%1.53B
-23.17%3.01B
28.98%3.18B
-15.19%3.22B
-30.15%3.25B
18.51%3.92B
-5.26%2.46B
26.75%3.8B
55.88%4.65B
Total non current assets
-11.89%44.83B
-14.08%44.42B
-9.69%48.54B
-7.99%50.07B
2.11%50.88B
17.84%51.7B
35.94%53.75B
54.94%54.42B
53.73%49.83B
51.73%43.87B
Total assets
-6.58%116.15B
-7.29%115.01B
-8.64%123.83B
-10.69%125.69B
-6.26%124.33B
3.08%124.05B
5.86%135.53B
20.11%140.73B
22.97%132.63B
33.75%120.35B
Liabilities
Current liabilities
Short term loan
2.87%7.97B
13.59%7.38B
-24.47%6.95B
-33.30%6.64B
-24.77%7.75B
0.66%6.5B
-36.28%9.21B
-20.11%9.96B
-17.12%10.3B
-33.58%6.45B
Transactional financial liabilities
188.47%6.04M
-49.66%745.95K
-53.50%3.52M
-63.95%1.23M
-17.33%2.09M
-91.96%1.48M
-65.85%7.58M
-77.01%3.41M
-81.56%2.53M
-58.99%18.44M
Notes payable and accounts payable
-7.00%29.42B
-15.07%27.58B
-19.98%28.6B
-29.81%28.69B
-17.87%31.63B
-18.08%32.48B
-7.54%35.75B
18.97%40.88B
24.92%38.52B
31.65%39.64B
-Notes payable
-29.61%3.55B
-21.18%3.7B
-36.05%4.42B
-46.76%5.1B
-51.69%5.04B
-67.78%4.7B
-60.75%6.91B
-52.12%9.57B
-38.91%10.43B
-19.32%14.59B
-Accounts payable
-2.72%25.87B
-14.04%23.88B
-16.13%24.18B
-24.63%23.6B
-5.31%26.59B
10.85%27.78B
37.01%28.83B
117.88%31.31B
104.11%28.09B
108.23%25.06B
Contract liabilities
112.56%6.32B
17.61%2.57B
9.29%3.68B
-25.20%2.59B
-14.44%2.98B
-27.54%2.18B
-57.44%3.37B
-43.56%3.46B
-43.26%3.48B
-39.31%3.01B
Salaries payable
-8.85%460.17M
-30.11%785.98M
-35.97%486.38M
-32.11%505.54M
-28.60%504.88M
-19.47%1.12B
-12.57%759.64M
-0.31%744.62M
14.24%707.15M
91.16%1.4B
Taxs payable
-20.01%503M
-18.17%528.6M
-45.78%413.99M
-45.90%576.62M
-34.04%628.85M
-38.72%645.94M
-22.83%763.49M
17.49%1.07B
10.64%953.34M
8.82%1.05B
Other payable (including interest and dividends)
95.29%8.81B
111.99%9.73B
125.02%10.32B
135.11%11.04B
-5.55%4.51B
-1.63%4.59B
65.11%4.58B
85.52%4.7B
144.23%4.78B
150.79%4.67B
-Other payable
----
111.99%9.73B
----
135.11%11.04B
----
-1.63%4.59B
----
85.52%4.7B
----
150.79%4.67B
Non current liabilities due within one year
11.36%9.47B
29.13%9.51B
52.02%10.02B
91.16%9.91B
145.11%8.5B
141.90%7.36B
109.48%6.59B
32.76%5.19B
-16.04%3.47B
-23.02%3.04B
Other current liabilities
-47.10%109.46M
12.60%804.9M
-70.77%307.4M
-82.93%247.43M
-87.48%206.92M
-57.51%714.82M
-59.42%1.05B
-60.25%1.45B
-46.10%1.65B
-35.08%1.68B
Total current liabilities
11.21%63.07B
5.93%58.9B
-2.09%60.79B
-10.73%60.22B
-11.18%56.72B
-8.80%55.61B
-13.08%62.09B
4.13%67.45B
6.36%63.86B
10.97%60.98B
Current liabilities
Bonds payable
-31.67%6.1B
-31.36%6.09B
4.02%9.13B
4.01%9.03B
3.99%8.93B
4.20%8.88B
4.42%8.78B
4.42%8.69B
4.42%8.59B
--8.52B
Long term account payable
----
41.12%1.04B
----
-17.23%856.96M
----
-17.11%733.64M
----
5.93%1.04B
----
-12.12%885.1M
Estimate liabilities
3.08%2.34B
-4.74%2.34B
24.00%2.42B
25.52%2.33B
28.45%2.27B
40.76%2.46B
17.05%1.95B
20.10%1.86B
24.59%1.77B
36.16%1.75B
Deferred tax liabilities
-3.97%32.23M
-39.20%21.03M
-49.01%55.82M
-66.88%86.23M
-87.13%33.56M
-87.60%34.6M
-69.59%109.47M
-14.22%260.35M
-22.75%260.83M
-10.54%278.97M
Long term deferred income
171.16%5.66M
-52.74%1.5M
672.50%42.76M
-98.18%1.57M
-97.54%2.09M
-78.80%3.18M
-94.20%5.54M
3,890.46%85.83M
-44.06%84.73M
444.16%15.02M
Lease liabilities
16.67%649.51M
20.11%651.01M
-47.88%681.33M
-49.04%668.8M
-37.86%556.7M
878.10%542.03M
1,961.18%1.31B
1,759.11%1.31B
1,130.65%895.81M
2.70%55.42M
Total non current liabilities
-24.74%27.47B
-18.33%29.58B
-8.20%35.78B
-2.35%36.3B
16.68%36.5B
58.69%36.21B
92.45%38.98B
111.42%37.17B
89.59%31.28B
266.25%22.82B
Total liabilities
-2.87%90.54B
-3.64%88.48B
-4.44%96.57B
-7.75%96.51B
-2.02%93.21B
9.58%91.82B
10.23%101.07B
27.03%104.62B
24.30%95.14B
36.97%83.8B
Shareholders equity
Paid-in capital
7.49%2.34B
7.49%2.34B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.27%2.18B
0.27%2.18B
0.27%2.18B
0.28%2.18B
0.01%2.17B
Other equity instruments
-50.17%309.92M
-40.55%309.92M
-0.00%621.91M
-0.00%621.91M
-0.00%621.91M
-16.17%521.32M
-0.00%621.91M
-0.00%621.91M
-0.00%621.91M
--621.91M
Capital reserve funds
11.81%20.03B
12.08%20.1B
-2.44%17.5B
-2.27%17.52B
-0.07%17.91B
0.25%17.94B
0.34%17.94B
0.73%17.93B
3.87%17.92B
3.88%17.89B
Surplus reserve funds
0.00%410.26M
0.00%410.26M
0.00%410.26M
0.00%410.26M
0.00%410.26M
0.00%410.26M
54.18%410.26M
54.18%410.26M
54.20%410.26M
54.18%410.26M
Retained profit
-125.37%-1.19B
-114.99%-911.72M
-78.59%1.85B
-68.91%3.11B
-58.59%4.71B
-43.80%6.08B
-17.70%8.63B
11.76%10.01B
38.36%11.37B
67.75%10.82B
Less:Treasury stock
28.28%874.99M
-1.63%648.94M
15.99%753.66M
56.95%697.07M
53.58%682.1M
64.98%659.71M
116.58%649.73M
--444.13M
--444.13M
--399.89M
Other composite income
-681.77%-302.28M
-39.58%-148.25M
207.94%120.71M
3,854.40%202.05M
361.58%51.96M
-2,994.09%-106.21M
-145.87%-111.83M
-103.03%-5.38M
-119.97%-19.86M
-98.36%3.67M
Shareholders equity without minority interests
-17.79%20.72B
-18.61%21.46B
-24.44%21.93B
-23.94%23.35B
-21.35%25.2B
-16.37%26.37B
-7.49%29.02B
2.35%30.7B
11.90%32.04B
19.69%31.53B
Minority interests
-17.36%4.89B
-13.44%5.08B
-2.18%5.32B
7.70%5.83B
8.49%5.92B
16.75%5.86B
9.34%5.44B
12.26%5.41B
102.78%5.45B
104.45%5.02B
Total shareholder equity
-17.71%25.61B
-17.67%26.53B
-20.93%27.25B
-19.20%29.18B
-17.01%31.12B
-11.82%32.23B
-5.19%34.46B
3.72%36.11B
19.70%37.5B
26.92%36.55B
Total liabilityies and equity
-6.58%116.15B
-7.29%115.01B
-8.64%123.83B
-10.69%125.69B
-6.26%124.33B
3.08%124.05B
5.86%135.53B
20.11%140.73B
22.97%132.63B
33.75%120.35B
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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Rongcheng 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 1.90%22.44B0.18%22.55B-14.77%22.33B-6.74%22.33B-7.37%22.02B-7.59%22.51B-3.04%26.2B-4.68%23.94B4.72%23.78B27.23%24.35B
Transactional financial assets 330.52%78.41M-24.45%21.83M-59.38%53.1M-43.60%16.75M-55.89%18.21M3.02%28.9M170.07%130.7M-27.18%29.7M-96.53%41.29M-68.61%28.05M
Notes receivable and accounts receivable -16.03%14.04B-18.15%13.72B-17.61%15.05B-21.70%16.32B-1.34%16.72B-15.52%16.76B-20.30%18.26B1.43%20.84B-5.17%16.95B27.99%19.84B
-Notes receivable -86.99%44.57M-30.74%734.04M-80.30%250.39M-79.81%342.39M-80.84%342.61M-39.50%1.06B-49.95%1.27B-50.47%1.7B-47.85%1.79B-23.58%1.75B
-Accounts receivable -14.54%14B-17.30%12.99B-12.92%14.8B-16.55%15.98B8.04%16.38B-13.20%15.7B-16.61%16.99B11.81%19.15B4.97%15.16B36.94%18.09B
Other receivables (including interest and dividends) 11.98%1.62B18.64%1.61B39.02%1.9B-8.17%1.29B9.02%1.45B3.98%1.36B6.37%1.37B6.81%1.4B-2.90%1.33B-39.16%1.3B
-Dividend receivable -1.65%189.8M21.63%176.15M19.60%150.32M17.84%137.47M68.35%192.99M26.33%144.82M15.82%125.68M13.95%116.65M9.31%114.63M9.31%114.63M
-Other receivable ----18.28%1.43B-----10.53%1.15B----1.82%1.21B----6.21%1.28B-----41.65%1.19B
Contractual assets -30.80%1.28B-41.69%1.13B-11.81%1.63B-17.41%1.74B-9.17%1.85B6.75%1.94B44.99%1.85B97.03%2.11B83.58%2.03B75.67%1.82B
Advance payment -19.19%1.5B-42.62%1.06B22.52%2.25B1.39%1.92B-29.57%1.85B2.71%1.85B-53.74%1.84B-39.87%1.9B7.01%2.63B23.23%1.8B
Inventories -0.77%24.25B13.01%25.26B0.48%26.54B-11.57%26.53B-18.24%24.44B-4.50%22.35B-1.87%26.41B13.71%30B24.67%29.9B25.06%23.4B
Receivable financing 473.77%1.33B-33.45%316.6M-33.92%503.27M-48.49%460.88M-84.36%231.16M50.90%475.7M-65.92%761.66M-43.14%894.67M6.07%1.48B-32.54%315.24M
Assets held for sale --------------------------2.75M--2.75M--2.75M--2.75M
Non-current assets due within one year -68.19%19.4M3.52%20.94M819.88%178.26M486.40%124.09M190.43%60.99M8.61%20.23M-85.69%19.38M-92.65%21.16M-94.62%21M-95.17%18.62M
Other current assets -1.90%4.71B-6.03%4.75B-1.66%4.86B-5.43%4.89B3.37%4.81B41.24%5.06B83.59%4.94B101.98%5.17B59.43%4.65B85.69%3.58B
Total current assets -2.91%71.32B-2.43%70.6B-7.94%75.29B-12.39%75.62B-11.29%73.45B-5.39%72.36B-7.58%81.78B5.20%86.31B9.75%82.8B25.24%76.48B
Non Current assets
Debt investment ----------20.1M--20.1M------------------------
Other equity investment 33.49%2.35B15.07%2.03B8.70%1.78B26.41%1.83B26.15%1.76B27.22%1.76B27.22%1.64B25.31%1.45B37.54%1.39B44.48%1.38B
Other non-current financial assets 3,827.33%1.67B2.94%43.75M0.00%42.5M0.00%42.5M49.12%42.5M88.89%42.5M--42.5M--42.5M--28.5M--22.5M
Long term receivable account -76.83%250.15M-78.07%247.68M220.29%953.25M232.53%1.01B250.44%1.08B271.12%1.13B-6.34%297.62M5.79%302.95M62.21%308.06M55.78%304.32M
Fixed assets -----11.56%27.9B----3.27%30.07B----36.23%31.55B----77.20%29.12B----88.23%23.16B
Constru in process -----88.37%364.91M-----73.43%2.24B-----20.88%3.14B----56.11%8.43B-----1.81%3.97B
Intangible assets 1.58%3.15B2.45%3.19B0.87%3.14B-2.09%3.13B1.65%3.1B2.24%3.11B-3.50%3.11B7.58%3.2B-0.79%3.05B15.63%3.04B
Goodwill 0.00%154.3M0.00%154.3M0.00%154.3M0.00%154.3M0.00%154.3M0.00%154.3M0.00%154.3M0.00%154.3M0.00%154.3M0.00%154.3M
Long deferred expense -6.54%189.95M9.92%202.86M-15.45%214.12M18.61%213.23M39.24%203.24M34.25%184.56M112.16%253.26M133.68%179.77M154.66%145.96M177.73%137.47M
Deferred tax assets 36.27%5.24B46.15%4.95B35.01%4.54B26.43%4.24B33.67%3.84B32.81%3.39B47.15%3.37B68.77%3.36B53.24%2.87B36.02%2.55B
Usufruct assets 10.15%632.51M16.37%678.47M-45.47%722.63M-44.01%744.61M-35.15%574.21M682.80%583.04M1,792.79%1.33B1,281.25%1.33B947.15%885.47M-3.34%74.48M
Other non current assets -59.40%1.31B-52.96%1.53B-23.17%3.01B28.98%3.18B-15.19%3.22B-30.15%3.25B18.51%3.92B-5.26%2.46B26.75%3.8B55.88%4.65B
Total non current assets -11.89%44.83B-14.08%44.42B-9.69%48.54B-7.99%50.07B2.11%50.88B17.84%51.7B35.94%53.75B54.94%54.42B53.73%49.83B51.73%43.87B
Total assets -6.58%116.15B-7.29%115.01B-8.64%123.83B-10.69%125.69B-6.26%124.33B3.08%124.05B5.86%135.53B20.11%140.73B22.97%132.63B33.75%120.35B
Liabilities
Current liabilities
Short term loan 2.87%7.97B13.59%7.38B-24.47%6.95B-33.30%6.64B-24.77%7.75B0.66%6.5B-36.28%9.21B-20.11%9.96B-17.12%10.3B-33.58%6.45B
Transactional financial liabilities 188.47%6.04M-49.66%745.95K-53.50%3.52M-63.95%1.23M-17.33%2.09M-91.96%1.48M-65.85%7.58M-77.01%3.41M-81.56%2.53M-58.99%18.44M
Notes payable and accounts payable -7.00%29.42B-15.07%27.58B-19.98%28.6B-29.81%28.69B-17.87%31.63B-18.08%32.48B-7.54%35.75B18.97%40.88B24.92%38.52B31.65%39.64B
-Notes payable -29.61%3.55B-21.18%3.7B-36.05%4.42B-46.76%5.1B-51.69%5.04B-67.78%4.7B-60.75%6.91B-52.12%9.57B-38.91%10.43B-19.32%14.59B
-Accounts payable -2.72%25.87B-14.04%23.88B-16.13%24.18B-24.63%23.6B-5.31%26.59B10.85%27.78B37.01%28.83B117.88%31.31B104.11%28.09B108.23%25.06B
Contract liabilities 112.56%6.32B17.61%2.57B9.29%3.68B-25.20%2.59B-14.44%2.98B-27.54%2.18B-57.44%3.37B-43.56%3.46B-43.26%3.48B-39.31%3.01B
Salaries payable -8.85%460.17M-30.11%785.98M-35.97%486.38M-32.11%505.54M-28.60%504.88M-19.47%1.12B-12.57%759.64M-0.31%744.62M14.24%707.15M91.16%1.4B
Taxs payable -20.01%503M-18.17%528.6M-45.78%413.99M-45.90%576.62M-34.04%628.85M-38.72%645.94M-22.83%763.49M17.49%1.07B10.64%953.34M8.82%1.05B
Other payable (including interest and dividends) 95.29%8.81B111.99%9.73B125.02%10.32B135.11%11.04B-5.55%4.51B-1.63%4.59B65.11%4.58B85.52%4.7B144.23%4.78B150.79%4.67B
-Other payable ----111.99%9.73B----135.11%11.04B-----1.63%4.59B----85.52%4.7B----150.79%4.67B
Non current liabilities due within one year 11.36%9.47B29.13%9.51B52.02%10.02B91.16%9.91B145.11%8.5B141.90%7.36B109.48%6.59B32.76%5.19B-16.04%3.47B-23.02%3.04B
Other current liabilities -47.10%109.46M12.60%804.9M-70.77%307.4M-82.93%247.43M-87.48%206.92M-57.51%714.82M-59.42%1.05B-60.25%1.45B-46.10%1.65B-35.08%1.68B
Total current liabilities 11.21%63.07B5.93%58.9B-2.09%60.79B-10.73%60.22B-11.18%56.72B-8.80%55.61B-13.08%62.09B4.13%67.45B6.36%63.86B10.97%60.98B
Current liabilities
Bonds payable -31.67%6.1B-31.36%6.09B4.02%9.13B4.01%9.03B3.99%8.93B4.20%8.88B4.42%8.78B4.42%8.69B4.42%8.59B--8.52B
Long term account payable ----41.12%1.04B-----17.23%856.96M-----17.11%733.64M----5.93%1.04B-----12.12%885.1M
Estimate liabilities 3.08%2.34B-4.74%2.34B24.00%2.42B25.52%2.33B28.45%2.27B40.76%2.46B17.05%1.95B20.10%1.86B24.59%1.77B36.16%1.75B
Deferred tax liabilities -3.97%32.23M-39.20%21.03M-49.01%55.82M-66.88%86.23M-87.13%33.56M-87.60%34.6M-69.59%109.47M-14.22%260.35M-22.75%260.83M-10.54%278.97M
Long term deferred income 171.16%5.66M-52.74%1.5M672.50%42.76M-98.18%1.57M-97.54%2.09M-78.80%3.18M-94.20%5.54M3,890.46%85.83M-44.06%84.73M444.16%15.02M
Lease liabilities 16.67%649.51M20.11%651.01M-47.88%681.33M-49.04%668.8M-37.86%556.7M878.10%542.03M1,961.18%1.31B1,759.11%1.31B1,130.65%895.81M2.70%55.42M
Total non current liabilities -24.74%27.47B-18.33%29.58B-8.20%35.78B-2.35%36.3B16.68%36.5B58.69%36.21B92.45%38.98B111.42%37.17B89.59%31.28B266.25%22.82B
Total liabilities -2.87%90.54B-3.64%88.48B-4.44%96.57B-7.75%96.51B-2.02%93.21B9.58%91.82B10.23%101.07B27.03%104.62B24.30%95.14B36.97%83.8B
Shareholders equity
Paid-in capital 7.49%2.34B7.49%2.34B0.00%2.18B0.00%2.18B0.00%2.18B0.27%2.18B0.27%2.18B0.27%2.18B0.28%2.18B0.01%2.17B
Other equity instruments -50.17%309.92M-40.55%309.92M-0.00%621.91M-0.00%621.91M-0.00%621.91M-16.17%521.32M-0.00%621.91M-0.00%621.91M-0.00%621.91M--621.91M
Capital reserve funds 11.81%20.03B12.08%20.1B-2.44%17.5B-2.27%17.52B-0.07%17.91B0.25%17.94B0.34%17.94B0.73%17.93B3.87%17.92B3.88%17.89B
Surplus reserve funds 0.00%410.26M0.00%410.26M0.00%410.26M0.00%410.26M0.00%410.26M0.00%410.26M54.18%410.26M54.18%410.26M54.20%410.26M54.18%410.26M
Retained profit -125.37%-1.19B-114.99%-911.72M-78.59%1.85B-68.91%3.11B-58.59%4.71B-43.80%6.08B-17.70%8.63B11.76%10.01B38.36%11.37B67.75%10.82B
Less:Treasury stock 28.28%874.99M-1.63%648.94M15.99%753.66M56.95%697.07M53.58%682.1M64.98%659.71M116.58%649.73M--444.13M--444.13M--399.89M
Other composite income -681.77%-302.28M-39.58%-148.25M207.94%120.71M3,854.40%202.05M361.58%51.96M-2,994.09%-106.21M-145.87%-111.83M-103.03%-5.38M-119.97%-19.86M-98.36%3.67M
Shareholders equity without minority interests -17.79%20.72B-18.61%21.46B-24.44%21.93B-23.94%23.35B-21.35%25.2B-16.37%26.37B-7.49%29.02B2.35%30.7B11.90%32.04B19.69%31.53B
Minority interests -17.36%4.89B-13.44%5.08B-2.18%5.32B7.70%5.83B8.49%5.92B16.75%5.86B9.34%5.44B12.26%5.41B102.78%5.45B104.45%5.02B
Total shareholder equity -17.71%25.61B-17.67%26.53B-20.93%27.25B-19.20%29.18B-17.01%31.12B-11.82%32.23B-5.19%34.46B3.72%36.11B19.70%37.5B26.92%36.55B
Total liabilityies and equity -6.58%116.15B-7.29%115.01B-8.64%123.83B-10.69%125.69B-6.26%124.33B3.08%124.05B5.86%135.53B20.11%140.73B22.97%132.63B33.75%120.35B
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 ------------------Rongcheng 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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