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Shanxi Guoxin Energy Corporation (900913)

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  • 0.212
  • +0.008+3.92%
Market Closed Apr 30 15:00 CST
408.99MMarket Cap-10.60P/E (TTM)

Shanxi Guoxin Energy Corporation (900913) Balance Sheet

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YOY 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
-36.32%2.04B
-42.30%1.66B
-5.65%2.5B
-6.00%2.39B
-10.75%3.21B
-13.33%2.87B
-15.22%2.65B
-32.83%2.54B
-27.13%3.59B
-21.82%3.31B
Notes receivable and accounts receivable
-24.37%1.47B
-18.16%1.22B
-35.78%1.06B
-2.95%1.81B
-10.12%1.94B
-20.03%1.49B
13.95%1.65B
30.99%1.86B
16.32%2.16B
14.35%1.86B
-Accounts receivable
-24.37%1.47B
-18.16%1.22B
-35.78%1.06B
-2.95%1.81B
-10.12%1.94B
-20.03%1.49B
13.95%1.65B
30.99%1.86B
16.32%2.16B
14.35%1.86B
Other receivables (including interest and dividends)
-37.78%82.45M
14.01%238.01M
52.22%102.69M
-19.03%43.32M
272.52%132.53M
475.35%208.76M
2.37%67.46M
-21.75%53.5M
-50.44%35.58M
-67.68%36.28M
-Dividend receivable
--3.4M
-83.00%3.4M
----
----
----
--20M
----
--10.5M
----
----
-Other receivable
----
----
----
0.74%43.32M
----
420.23%188.76M
----
-37.11%43M
----
-67.68%36.28M
Advance payment
17.97%358.25M
-48.46%229.47M
-11.16%424.87M
-49.11%328.27M
-38.45%303.67M
-9.12%445.21M
-50.02%478.23M
21.69%645.08M
-48.62%493.34M
-44.70%489.9M
Inventories
-3.52%261.27M
1.68%363.41M
-20.88%383.54M
4.30%337.47M
-12.76%270.81M
9.77%357.39M
-8.01%484.78M
-22.42%323.55M
-29.57%310.41M
-24.17%325.59M
Receivable financing
-69.62%26.51M
-62.29%26.87M
161.50%72.9M
735.46%42.03M
-48.74%87.25M
-48.57%71.26M
-85.84%27.88M
-97.37%5.03M
49.13%170.2M
17.72%138.56M
Assets held for sale
----
--3.07M
----
----
----
----
----
----
----
----
Non-current assets due within one year
395.88%44.06M
447.65%48.66M
--4.28M
--16.24M
--8.88M
--8.88M
----
----
----
----
Other current assets
-25.16%400.35M
31.82%285.18M
38.65%218.98M
53.89%245.83M
255.42%534.92M
-42.12%216.34M
-68.19%157.94M
1.20%159.74M
-72.26%150.5M
-37.32%373.75M
Total current assets
-27.80%4.68B
-28.20%4.07B
-13.59%4.77B
-6.82%5.21B
-6.17%6.48B
-13.31%5.66B
-19.07%5.52B
-14.90%5.59B
-22.49%6.91B
-18.35%6.53B
Non Current assets
Other equity investment
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
Investment real estate
-4.71%147.21M
-4.66%149.03M
-4.60%150.85M
-4.55%152.67M
-4.50%154.49M
-4.45%156.31M
-4.40%158.13M
-4.35%159.95M
-4.30%161.77M
-4.26%163.59M
Long-term equity investment
-5.43%908.6M
-11.79%896.15M
-2.25%924.62M
-3.99%945.26M
-3.72%960.8M
-0.36%1.02B
-6.83%945.89M
-6.07%984.49M
-3.35%997.93M
-3.07%1.02B
Long term receivable account
269.20%91.47M
267.88%91.14M
--25.68M
--18.02M
--24.77M
--24.77M
----
----
----
----
Fixed assets
----
----
----
-5.56%17.98B
----
-5.84%18.43B
----
-2.55%19.04B
----
-2.93%19.57B
Constru in process
----
----
----
-4.32%572.43M
----
9.38%547.48M
----
-18.83%598.29M
----
-22.04%500.54M
Construction materials
----
----
----
-16.85%97.65M
----
-20.00%91.79M
----
-7.27%117.43M
----
-3.46%114.74M
Intangible assets
-2.44%727.93M
-3.23%734.36M
-5.21%734.59M
-4.76%744.48M
-5.90%746.11M
-2.36%758.84M
1.20%774.96M
1.14%781.71M
1.26%792.9M
-2.80%777.21M
Goodwill
0.00%2.58M
0.00%2.58M
-37.55%2.58M
-37.55%2.58M
-37.55%2.58M
-37.55%2.58M
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
Long deferred expense
-31.56%265.23K
-74.06%108.46K
-54.71%293.17K
-53.16%254.84K
-57.51%387.55K
-39.75%418.07K
29.61%647.27K
28.42%544.1K
23.18%912.2K
-50.22%693.9K
Deferred tax assets
2.16%72.89M
-2.92%69.26M
-11.94%72.98M
-12.02%72.99M
-14.00%71.35M
-14.33%71.34M
20.42%82.87M
23.01%82.97M
20.49%82.97M
11.98%83.28M
Usufruct assets
-16.52%76.41M
-16.08%79.97M
44.28%85.84M
63.41%89.18M
44.55%91.53M
48.22%95.29M
-9.14%59.5M
-18.64%54.58M
-6.56%63.32M
-14.60%64.29M
Other non current assets
-1.63%77.8M
6.01%72.31M
-14.90%74.72M
-22.03%65.99M
-15.26%79.09M
-33.51%68.21M
-38.68%87.81M
-49.84%84.63M
-50.15%93.33M
-47.56%102.59M
Total non current assets
-3.64%20.24B
-3.91%20.44B
-5.05%20.58B
-5.32%20.75B
-5.34%21.01B
-5.09%21.27B
-3.36%21.67B
-3.47%21.92B
-3.30%22.19B
-3.84%22.41B
Total assets
-9.34%24.92B
-9.02%24.5B
-6.79%25.35B
-5.62%25.96B
-5.54%27.49B
-6.94%26.93B
-7.03%27.2B
-6.04%27.51B
-8.67%29.1B
-7.55%28.94B
Liabilities
Current liabilities
Short term loan
-0.52%1.7B
12.12%1.46B
-21.79%1.54B
-56.52%1.41B
-48.36%1.71B
-55.52%1.31B
-52.42%1.97B
-27.64%3.24B
-44.04%3.32B
-59.73%2.93B
Notes payable and accounts payable
-12.33%1.74B
-24.76%1.34B
-24.76%1.28B
11.34%1.83B
-1.66%1.99B
-12.11%1.78B
47.14%1.7B
10.58%1.64B
44.22%2.02B
55.43%2.02B
-Notes payable
-26.18%1.05B
-31.89%924.82M
-17.43%1.08B
42.90%1.23B
-0.06%1.42B
1.61%1.36B
25.97%1.31B
18.15%861.23M
58.14%1.42B
61.58%1.34B
-Accounts payable
22.16%696.09M
-1.65%412M
-48.98%201.75M
-23.39%599.42M
-5.41%569.8M
-38.86%418.89M
231.17%395.41M
3.29%782.45M
19.44%602.42M
44.69%685.19M
Contract liabilities
12.14%720.78M
3.08%766.94M
-4.74%847.73M
-6.49%658.79M
-20.03%642.73M
-16.87%744.05M
-25.01%889.96M
3.41%704.53M
-19.96%803.74M
-20.51%895.05M
Salaries payable
-18.19%117M
-19.67%106.5M
-6.97%114.36M
-18.56%105.39M
-6.53%143.01M
-32.15%132.58M
-0.36%122.92M
-0.60%129.41M
18.92%153M
4.26%195.41M
Taxs payable
-11.73%125.15M
18.56%125.66M
-46.02%43.81M
-53.74%56.37M
47.12%141.78M
1.43%105.99M
25.22%81.16M
84.07%121.84M
-34.73%96.37M
-24.76%104.49M
Other payable (including interest and dividends)
-10.17%1.21B
-1.84%1.32B
11.32%1.27B
1.92%1.22B
14.08%1.34B
6.68%1.35B
1.78%1.14B
4.94%1.19B
-5.40%1.18B
-7.50%1.26B
-Dividend payable
0.00%8.83M
-29.95%8.83M
0.00%8.83M
-68.95%8.83M
-72.15%8.83M
4.16%12.6M
-5.62%8.83M
203.96%28.43M
179.21%31.7M
-2.07%12.1M
-Other payable
----
----
----
3.65%1.21B
----
6.70%1.34B
----
3.29%1.17B
----
-7.55%1.25B
Non current liabilities due within one year
-24.89%2.25B
-5.73%2.61B
81.11%2.85B
71.21%3.52B
-11.84%2.99B
-38.21%2.77B
-58.86%1.57B
-48.30%2.06B
-16.31%3.39B
-2.14%4.49B
Other current liabilities
12.14%64.87M
3.08%69.03M
-4.74%76.3M
-6.49%59.29M
-16.19%57.85M
-16.87%66.96M
-22.25%80.1M
3.41%63.41M
-20.13%69.02M
-20.51%80.55M
Total current liabilities
-12.12%7.93B
-5.41%7.81B
6.09%8.02B
-3.24%8.85B
-18.22%9.02B
-31.13%8.25B
-35.48%7.56B
-23.84%9.15B
-21.17%11.03B
-25.55%11.98B
Current liabilities
Long term loan
-9.87%11.91B
-13.11%11.71B
-20.63%12.23B
-15.20%11.92B
-2.01%13.21B
8.45%13.47B
20.94%15.4B
14.33%14.05B
5.35%13.48B
23.16%12.42B
Deferred tax liabilities
150.95%5.81M
-5.30%2.18M
-4.88%2.57M
-14.48%2.31M
-13.44%2.32M
-13.83%2.31M
-86.12%2.7M
-86.12%2.7M
-16.34%2.68M
-36.91%2.68M
Long term deferred income
-2.75%264.31M
-4.17%354.99M
-5.62%267.01M
-3.58%270.5M
-10.32%271.78M
-5.32%370.45M
7.29%282.91M
4.19%280.54M
10.63%303.05M
1.30%391.26M
Lease liabilities
-13.01%70.47M
-15.72%69.96M
45.26%80.22M
59.34%77.84M
39.84%81.02M
45.43%83.01M
-12.23%55.23M
-21.53%48.85M
-13.12%57.93M
-15.34%57.08M
Total non current liabilities
-9.72%12.25B
-12.88%12.13B
-20.13%12.58B
-14.72%12.27B
-2.01%13.57B
8.19%13.93B
15.92%15.74B
9.45%14.38B
1.50%13.85B
16.56%12.87B
Total liabilities
-10.68%20.18B
-10.10%19.94B
-11.62%20.6B
-10.25%21.12B
-9.20%22.59B
-10.76%22.18B
-7.89%23.3B
-6.45%23.53B
-9.98%24.88B
-8.41%24.85B
Shareholders equity
Paid-in capital
0.00%1.93B
0.00%1.93B
0.00%1.93B
2.33%1.93B
40.00%1.93B
40.00%1.93B
40.00%1.93B
36.81%1.89B
0.00%1.38B
0.00%1.38B
Other equity instruments
0.00%797.89M
0.00%797.89M
--797.89M
--797.89M
--797.89M
--797.89M
----
----
----
----
-Equity of Perpetual debt
0.00%797.89M
0.00%797.89M
--797.89M
--797.89M
--797.89M
--797.89M
----
----
----
----
Capital reserve funds
-0.37%1.05B
-0.15%1.05B
25.77%1.06B
20.35%1.06B
-22.99%1.06B
-23.64%1.06B
-40.36%842.47M
-37.59%881.23M
-2.33%1.37B
-6.07%1.38B
Surplus reserve funds
14.81%90.51M
14.81%90.51M
0.00%78.84M
0.00%78.84M
0.00%78.84M
0.00%78.84M
16.02%78.84M
16.02%78.84M
16.02%78.84M
15.24%78.84M
Retained profit
-86.95%46.41M
-133.16%-79.3M
-59.58%229.9M
-51.63%313.95M
-60.51%355.63M
-69.29%239.12M
-17.54%568.84M
-17.08%649.08M
6.07%900.46M
9.50%778.62M
Specific reserves
10.20%78.68M
3.56%66.54M
12.72%85.59M
2.66%75.96M
-1.48%71.4M
-2.25%64.25M
7.15%75.93M
7.48%74M
6.31%72.47M
9.15%65.73M
Shareholders equity without minority interests
-6.86%4B
-7.35%3.86B
19.62%4.18B
19.28%4.26B
12.81%4.29B
13.07%4.16B
-3.42%3.5B
-3.81%3.57B
0.90%3.8B
-0.16%3.68B
Minority interests
23.00%747.96M
20.11%706.02M
44.46%574.38M
43.83%586.51M
45.10%608.07M
45.36%587.79M
19.07%397.6M
-1.19%407.78M
-8.12%419.08M
-15.63%404.36M
Total shareholder equity
-3.15%4.74B
-3.95%4.56B
22.16%4.76B
21.80%4.84B
16.02%4.9B
16.27%4.75B
-1.52%3.89B
-3.54%3.98B
-0.07%4.22B
-1.94%4.09B
Total liabilityies and equity
-9.34%24.92B
-9.02%24.5B
-6.79%25.35B
-5.62%25.96B
-5.54%27.49B
-6.94%26.93B
-7.03%27.2B
-6.04%27.51B
-8.67%29.1B
-7.55%28.94B
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)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -36.32%2.04B-42.30%1.66B-5.65%2.5B-6.00%2.39B-10.75%3.21B-13.33%2.87B-15.22%2.65B-32.83%2.54B-27.13%3.59B-21.82%3.31B
Notes receivable and accounts receivable -24.37%1.47B-18.16%1.22B-35.78%1.06B-2.95%1.81B-10.12%1.94B-20.03%1.49B13.95%1.65B30.99%1.86B16.32%2.16B14.35%1.86B
-Accounts receivable -24.37%1.47B-18.16%1.22B-35.78%1.06B-2.95%1.81B-10.12%1.94B-20.03%1.49B13.95%1.65B30.99%1.86B16.32%2.16B14.35%1.86B
Other receivables (including interest and dividends) -37.78%82.45M14.01%238.01M52.22%102.69M-19.03%43.32M272.52%132.53M475.35%208.76M2.37%67.46M-21.75%53.5M-50.44%35.58M-67.68%36.28M
-Dividend receivable --3.4M-83.00%3.4M--------------20M------10.5M--------
-Other receivable ------------0.74%43.32M----420.23%188.76M-----37.11%43M-----67.68%36.28M
Advance payment 17.97%358.25M-48.46%229.47M-11.16%424.87M-49.11%328.27M-38.45%303.67M-9.12%445.21M-50.02%478.23M21.69%645.08M-48.62%493.34M-44.70%489.9M
Inventories -3.52%261.27M1.68%363.41M-20.88%383.54M4.30%337.47M-12.76%270.81M9.77%357.39M-8.01%484.78M-22.42%323.55M-29.57%310.41M-24.17%325.59M
Receivable financing -69.62%26.51M-62.29%26.87M161.50%72.9M735.46%42.03M-48.74%87.25M-48.57%71.26M-85.84%27.88M-97.37%5.03M49.13%170.2M17.72%138.56M
Assets held for sale ------3.07M--------------------------------
Non-current assets due within one year 395.88%44.06M447.65%48.66M--4.28M--16.24M--8.88M--8.88M----------------
Other current assets -25.16%400.35M31.82%285.18M38.65%218.98M53.89%245.83M255.42%534.92M-42.12%216.34M-68.19%157.94M1.20%159.74M-72.26%150.5M-37.32%373.75M
Total current assets -27.80%4.68B-28.20%4.07B-13.59%4.77B-6.82%5.21B-6.17%6.48B-13.31%5.66B-19.07%5.52B-14.90%5.59B-22.49%6.91B-18.35%6.53B
Non Current assets
Other equity investment 0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M
Investment real estate -4.71%147.21M-4.66%149.03M-4.60%150.85M-4.55%152.67M-4.50%154.49M-4.45%156.31M-4.40%158.13M-4.35%159.95M-4.30%161.77M-4.26%163.59M
Long-term equity investment -5.43%908.6M-11.79%896.15M-2.25%924.62M-3.99%945.26M-3.72%960.8M-0.36%1.02B-6.83%945.89M-6.07%984.49M-3.35%997.93M-3.07%1.02B
Long term receivable account 269.20%91.47M267.88%91.14M--25.68M--18.02M--24.77M--24.77M----------------
Fixed assets -------------5.56%17.98B-----5.84%18.43B-----2.55%19.04B-----2.93%19.57B
Constru in process -------------4.32%572.43M----9.38%547.48M-----18.83%598.29M-----22.04%500.54M
Construction materials -------------16.85%97.65M-----20.00%91.79M-----7.27%117.43M-----3.46%114.74M
Intangible assets -2.44%727.93M-3.23%734.36M-5.21%734.59M-4.76%744.48M-5.90%746.11M-2.36%758.84M1.20%774.96M1.14%781.71M1.26%792.9M-2.80%777.21M
Goodwill 0.00%2.58M0.00%2.58M-37.55%2.58M-37.55%2.58M-37.55%2.58M-37.55%2.58M0.00%4.13M0.00%4.13M0.00%4.13M0.00%4.13M
Long deferred expense -31.56%265.23K-74.06%108.46K-54.71%293.17K-53.16%254.84K-57.51%387.55K-39.75%418.07K29.61%647.27K28.42%544.1K23.18%912.2K-50.22%693.9K
Deferred tax assets 2.16%72.89M-2.92%69.26M-11.94%72.98M-12.02%72.99M-14.00%71.35M-14.33%71.34M20.42%82.87M23.01%82.97M20.49%82.97M11.98%83.28M
Usufruct assets -16.52%76.41M-16.08%79.97M44.28%85.84M63.41%89.18M44.55%91.53M48.22%95.29M-9.14%59.5M-18.64%54.58M-6.56%63.32M-14.60%64.29M
Other non current assets -1.63%77.8M6.01%72.31M-14.90%74.72M-22.03%65.99M-15.26%79.09M-33.51%68.21M-38.68%87.81M-49.84%84.63M-50.15%93.33M-47.56%102.59M
Total non current assets -3.64%20.24B-3.91%20.44B-5.05%20.58B-5.32%20.75B-5.34%21.01B-5.09%21.27B-3.36%21.67B-3.47%21.92B-3.30%22.19B-3.84%22.41B
Total assets -9.34%24.92B-9.02%24.5B-6.79%25.35B-5.62%25.96B-5.54%27.49B-6.94%26.93B-7.03%27.2B-6.04%27.51B-8.67%29.1B-7.55%28.94B
Liabilities
Current liabilities
Short term loan -0.52%1.7B12.12%1.46B-21.79%1.54B-56.52%1.41B-48.36%1.71B-55.52%1.31B-52.42%1.97B-27.64%3.24B-44.04%3.32B-59.73%2.93B
Notes payable and accounts payable -12.33%1.74B-24.76%1.34B-24.76%1.28B11.34%1.83B-1.66%1.99B-12.11%1.78B47.14%1.7B10.58%1.64B44.22%2.02B55.43%2.02B
-Notes payable -26.18%1.05B-31.89%924.82M-17.43%1.08B42.90%1.23B-0.06%1.42B1.61%1.36B25.97%1.31B18.15%861.23M58.14%1.42B61.58%1.34B
-Accounts payable 22.16%696.09M-1.65%412M-48.98%201.75M-23.39%599.42M-5.41%569.8M-38.86%418.89M231.17%395.41M3.29%782.45M19.44%602.42M44.69%685.19M
Contract liabilities 12.14%720.78M3.08%766.94M-4.74%847.73M-6.49%658.79M-20.03%642.73M-16.87%744.05M-25.01%889.96M3.41%704.53M-19.96%803.74M-20.51%895.05M
Salaries payable -18.19%117M-19.67%106.5M-6.97%114.36M-18.56%105.39M-6.53%143.01M-32.15%132.58M-0.36%122.92M-0.60%129.41M18.92%153M4.26%195.41M
Taxs payable -11.73%125.15M18.56%125.66M-46.02%43.81M-53.74%56.37M47.12%141.78M1.43%105.99M25.22%81.16M84.07%121.84M-34.73%96.37M-24.76%104.49M
Other payable (including interest and dividends) -10.17%1.21B-1.84%1.32B11.32%1.27B1.92%1.22B14.08%1.34B6.68%1.35B1.78%1.14B4.94%1.19B-5.40%1.18B-7.50%1.26B
-Dividend payable 0.00%8.83M-29.95%8.83M0.00%8.83M-68.95%8.83M-72.15%8.83M4.16%12.6M-5.62%8.83M203.96%28.43M179.21%31.7M-2.07%12.1M
-Other payable ------------3.65%1.21B----6.70%1.34B----3.29%1.17B-----7.55%1.25B
Non current liabilities due within one year -24.89%2.25B-5.73%2.61B81.11%2.85B71.21%3.52B-11.84%2.99B-38.21%2.77B-58.86%1.57B-48.30%2.06B-16.31%3.39B-2.14%4.49B
Other current liabilities 12.14%64.87M3.08%69.03M-4.74%76.3M-6.49%59.29M-16.19%57.85M-16.87%66.96M-22.25%80.1M3.41%63.41M-20.13%69.02M-20.51%80.55M
Total current liabilities -12.12%7.93B-5.41%7.81B6.09%8.02B-3.24%8.85B-18.22%9.02B-31.13%8.25B-35.48%7.56B-23.84%9.15B-21.17%11.03B-25.55%11.98B
Current liabilities
Long term loan -9.87%11.91B-13.11%11.71B-20.63%12.23B-15.20%11.92B-2.01%13.21B8.45%13.47B20.94%15.4B14.33%14.05B5.35%13.48B23.16%12.42B
Deferred tax liabilities 150.95%5.81M-5.30%2.18M-4.88%2.57M-14.48%2.31M-13.44%2.32M-13.83%2.31M-86.12%2.7M-86.12%2.7M-16.34%2.68M-36.91%2.68M
Long term deferred income -2.75%264.31M-4.17%354.99M-5.62%267.01M-3.58%270.5M-10.32%271.78M-5.32%370.45M7.29%282.91M4.19%280.54M10.63%303.05M1.30%391.26M
Lease liabilities -13.01%70.47M-15.72%69.96M45.26%80.22M59.34%77.84M39.84%81.02M45.43%83.01M-12.23%55.23M-21.53%48.85M-13.12%57.93M-15.34%57.08M
Total non current liabilities -9.72%12.25B-12.88%12.13B-20.13%12.58B-14.72%12.27B-2.01%13.57B8.19%13.93B15.92%15.74B9.45%14.38B1.50%13.85B16.56%12.87B
Total liabilities -10.68%20.18B-10.10%19.94B-11.62%20.6B-10.25%21.12B-9.20%22.59B-10.76%22.18B-7.89%23.3B-6.45%23.53B-9.98%24.88B-8.41%24.85B
Shareholders equity
Paid-in capital 0.00%1.93B0.00%1.93B0.00%1.93B2.33%1.93B40.00%1.93B40.00%1.93B40.00%1.93B36.81%1.89B0.00%1.38B0.00%1.38B
Other equity instruments 0.00%797.89M0.00%797.89M--797.89M--797.89M--797.89M--797.89M----------------
-Equity of Perpetual debt 0.00%797.89M0.00%797.89M--797.89M--797.89M--797.89M--797.89M----------------
Capital reserve funds -0.37%1.05B-0.15%1.05B25.77%1.06B20.35%1.06B-22.99%1.06B-23.64%1.06B-40.36%842.47M-37.59%881.23M-2.33%1.37B-6.07%1.38B
Surplus reserve funds 14.81%90.51M14.81%90.51M0.00%78.84M0.00%78.84M0.00%78.84M0.00%78.84M16.02%78.84M16.02%78.84M16.02%78.84M15.24%78.84M
Retained profit -86.95%46.41M-133.16%-79.3M-59.58%229.9M-51.63%313.95M-60.51%355.63M-69.29%239.12M-17.54%568.84M-17.08%649.08M6.07%900.46M9.50%778.62M
Specific reserves 10.20%78.68M3.56%66.54M12.72%85.59M2.66%75.96M-1.48%71.4M-2.25%64.25M7.15%75.93M7.48%74M6.31%72.47M9.15%65.73M
Shareholders equity without minority interests -6.86%4B-7.35%3.86B19.62%4.18B19.28%4.26B12.81%4.29B13.07%4.16B-3.42%3.5B-3.81%3.57B0.90%3.8B-0.16%3.68B
Minority interests 23.00%747.96M20.11%706.02M44.46%574.38M43.83%586.51M45.10%608.07M45.36%587.79M19.07%397.6M-1.19%407.78M-8.12%419.08M-15.63%404.36M
Total shareholder equity -3.15%4.74B-3.95%4.56B22.16%4.76B21.80%4.84B16.02%4.9B16.27%4.75B-1.52%3.89B-3.54%3.98B-0.07%4.22B-1.94%4.09B
Total liabilityies and equity -9.34%24.92B-9.02%24.5B-6.79%25.35B-5.62%25.96B-5.54%27.49B-6.94%26.93B-7.03%27.2B-6.04%27.51B-8.67%29.1B-7.55%28.94B
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)------Lixin Certified Public Accountants (Special General Partnership)------Dahua 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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