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300438 Guangzhou Great Power Energy and Technology

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  • 23.98
  • +1.08+4.72%
Market Closed May 6 15:00 CST
12.07BMarket Cap-38.49P/E (TTM)

Guangzhou Great Power Energy and Technology Key Stats

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YOY yoy
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(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
-4.17%1.84B
-26.55%1.65B
-49.60%1.38B
-0.35%1.46B
42.66%1.92B
77.61%2.24B
158.72%2.73B
42.64%1.46B
-4.97%1.35B
3.33%1.26B
Transactional financial assets
-4.96%5.17M
404.05%104.68M
-71.01%4.49M
-63.06%3.2M
-59.94%5.44M
-43.59%20.77M
-53.90%15.48M
-84.37%8.65M
-53.60%13.58M
-44.25%36.81M
Notes receivable and accounts receivable
23.56%3.07B
61.69%3.21B
24.70%3.01B
4.60%2.91B
-9.03%2.49B
-25.32%1.98B
27.73%2.42B
59.09%2.78B
81.52%2.73B
52.38%2.66B
-Notes receivable
22.58%711.6M
83.80%605.51M
-26.65%518.55M
-50.11%444.59M
-19.33%580.52M
-57.46%329.45M
10,236.47%706.96M
6,887.37%891.12M
3,803.18%719.66M
3,137.66%774.35M
-Accounts receivable
23.86%2.36B
57.28%2.6B
45.93%2.5B
30.35%2.47B
-5.35%1.91B
-12.09%1.65B
-9.29%1.71B
8.97%1.89B
35.39%2.01B
9.45%1.88B
Other receivables (including interest and dividends)
43.25%104.28M
26.49%74.84M
81.86%95.61M
82.83%82.76M
63.54%72.79M
97.65%59.17M
185.69%52.57M
-7.57%45.26M
-22.71%44.51M
-31.92%29.93M
-Other receivable
----
----
----
82.83%82.76M
----
97.65%59.17M
----
-7.57%45.26M
----
-31.92%29.93M
Contractual assets
127.64%93.15M
75.53%99.49M
256.78%97.57M
87.80%43.85M
238.46%40.92M
129.02%56.68M
-10.26%27.35M
-7.34%23.35M
-44.53%12.09M
-2.60%24.75M
Advance payment
0.64%63.81M
73.56%64.89M
30.84%88.2M
163.62%169.17M
-30.82%63.4M
-56.98%37.39M
-40.89%67.41M
-59.31%64.17M
-68.85%91.64M
-63.69%86.9M
Inventories
-1.97%3.12B
-9.82%2.8B
5.39%3.09B
19.93%2.96B
30.86%3.19B
18.98%3.1B
21.96%2.93B
7.07%2.47B
8.65%2.44B
62.55%2.61B
Receivable financing
200.76%663.78M
63.59%500.22M
28.81%461.71M
-49.99%318.74M
-71.42%220.7M
-7.69%305.78M
91.56%358.45M
146.00%637.4M
323.59%772.29M
515.32%331.24M
Non-current assets due within one year
47.27%3.13M
--3.64M
--3.6M
--2.73M
--2.13M
----
----
----
----
----
Other current assets
14.03%522.86M
-18.42%526.09M
32.85%500.04M
141.44%448.63M
308.18%458.53M
494.11%644.87M
788.58%376.41M
202.67%185.82M
5.20%112.34M
11.86%108.54M
Total current assets
12.24%9.5B
6.78%9.02B
-2.75%8.73B
9.37%8.4B
11.86%8.46B
18.32%8.45B
55.40%8.98B
35.01%7.68B
29.12%7.56B
40.24%7.14B
Non Current assets
Other equity investment
6.14%172.93M
6.14%172.93M
25.95%162.93M
56.12%162.93M
96.50%162.93M
119.11%162.93M
1,421.88%129.36M
1,127.76%104.36M
1,407.58%82.92M
1,251.99%74.36M
Other non-current financial assets
-5.51%4M
-27.01%4.23M
-43.05%4.23M
10.76%8.23M
-43.05%4.23M
-42.00%5.8M
-25.67%7.43M
-25.67%7.43M
-25.67%7.43M
0.00%10M
Investment real estate
-56.83%5.56M
-49.82%6.59M
-19.27%10.46M
-8.35%13.21M
-13.02%12.88M
-17.74%13.13M
-7.12%12.96M
-39.85%14.41M
153.74%14.8M
165.92%15.96M
Long-term equity investment
29.67%422.11M
148.52%366.92M
151.63%360.81M
160.90%317.48M
170.63%325.53M
20.18%147.64M
15.22%143.39M
9.62%121.69M
10.72%120.29M
23.67%122.85M
Long term receivable account
258.97%8.34M
--8.35M
--605.32K
--2.08M
--2.32M
----
----
----
----
----
Fixed assets
----
----
----
52.34%4.93B
----
54.43%4.91B
----
29.77%3.23B
----
49.46%3.18B
Constru in process
----
----
----
-55.93%1.04B
----
140.06%1.06B
----
618.66%2.36B
----
1.55%442.38M
Intangible assets
1.79%467.51M
8.16%472.31M
2.96%451.24M
1.29%453.25M
15.20%459.27M
10.53%436.69M
8.30%438.25M
17.81%447.47M
12.78%398.67M
29.14%395.08M
Development expenditure
36.10%11.9M
27.35%13.15M
-43.64%7.7M
35.22%7.36M
--8.74M
-16.07%10.32M
50.69%13.66M
-51.54%5.44M
----
-74.85%12.3M
Goodwill
0.00%12.15M
0.00%12.15M
31.28%15.95M
4.21%12.66M
0.00%12.15M
0.00%12.15M
-57.38%12.15M
-57.38%12.15M
-57.38%12.15M
-57.38%12.15M
Long deferred expense
137.34%63.44M
111.20%60.11M
53.32%45.27M
44.09%26.89M
34.41%26.73M
46.76%28.46M
54.58%29.52M
-8.87%18.66M
31.02%19.89M
26.96%19.39M
Deferred tax assets
16.20%218.09M
15.62%202.21M
-16.12%226.59M
-5.18%204.46M
-7.68%187.68M
-5.23%174.89M
78.21%270.15M
47.33%215.62M
43.64%203.29M
34.64%184.54M
Usufruct assets
192.08%405.99M
-0.88%138.74M
88.94%137.1M
67.15%137.11M
62.15%139M
118.50%139.97M
48.23%72.56M
59.00%82.03M
60.04%85.72M
13.48%64.06M
Other non current assets
112.51%344.36M
13.31%129.87M
-41.02%99.21M
-68.74%180.2M
-84.37%162.05M
-73.99%114.62M
-64.97%168.22M
97.48%576.4M
438.33%1.04B
219.57%440.64M
Total non current assets
8.97%8.1B
8.69%7.84B
9.38%7.65B
4.06%7.49B
29.88%7.43B
45.15%7.22B
66.02%7B
84.44%7.2B
60.20%5.72B
45.68%4.97B
Total assets
10.71%17.6B
7.66%16.87B
2.56%16.38B
6.80%15.89B
19.62%15.89B
29.33%15.67B
59.88%15.97B
55.13%14.88B
40.90%13.29B
42.42%12.12B
Liabilities
Current liabilities
Short term loan
38.59%1.38B
67.80%1.5B
94.61%1.3B
71.50%1.26B
45.70%996.4M
11.52%896.26M
-9.87%670.38M
1.47%732.08M
-13.06%683.86M
35.34%803.66M
Transactional financial liabilities
----
----
----
-99.16%104.69K
1,946.82%2.97M
-36.34%3.78M
-57.12%11.44M
-19.90%12.48M
--145.21K
--5.94M
Notes payable and accounts payable
21.88%5.89B
25.07%6.07B
17.88%5.41B
1.48%5.05B
0.51%4.83B
13.25%4.85B
25.71%4.59B
24.87%4.98B
28.66%4.81B
29.19%4.28B
-Notes payable
26.93%2.04B
28.04%2.25B
14.09%1.78B
-20.00%1.34B
-26.18%1.6B
-0.98%1.76B
2.44%1.56B
-6.43%1.67B
12.93%2.17B
28.66%1.78B
-Accounts payable
19.36%3.85B
23.38%3.82B
19.83%3.63B
12.35%3.71B
22.54%3.23B
23.32%3.09B
42.34%3.03B
50.32%3.3B
45.38%2.63B
29.56%2.51B
Contract liabilities
-51.88%393.24M
-58.58%306.31M
-26.28%435.05M
-25.94%391.41M
89.74%817.25M
104.10%739.52M
88.44%590.17M
148.03%528.53M
0.23%430.72M
24.06%362.33M
Salaries payable
46.73%137.1M
73.94%167.85M
8.15%128.37M
-2.88%112.19M
-28.31%93.44M
-18.20%96.5M
6.78%118.69M
-8.75%115.52M
56.01%130.34M
32.31%117.97M
Taxs payable
38.61%92.41M
37.09%78.42M
12.17%74.88M
-36.79%46.42M
-3.69%66.67M
61.83%57.21M
-37.40%66.76M
17.40%73.44M
63.70%69.22M
14.30%35.35M
Other payable (including interest and dividends)
-3.05%72.88M
6.27%83.13M
-52.29%39.35M
17.86%100.16M
-29.63%75.17M
-10.19%78.23M
1.01%82.48M
8.88%84.98M
-1.08%106.81M
12.24%87.11M
-Other payable
----
----
----
17.86%100.16M
----
-10.19%78.23M
----
8.88%84.98M
----
12.24%87.11M
Non current liabilities due within one year
100.21%292.46M
232.94%568.41M
-64.38%75.67M
-26.80%110.26M
276.02%146.08M
354.22%170.72M
1,781.80%212.44M
1,234.32%150.64M
229.43%38.85M
210.11%37.59M
Other current liabilities
-17.13%436.44M
24.80%425.31M
-45.60%548.59M
-56.19%515.96M
-14.41%526.66M
-57.25%340.8M
2,281.50%1.01B
4,286.09%1.18B
1,117.58%615.3M
2,121.95%797.15M
Total current liabilities
15.06%8.69B
27.18%9.2B
9.07%8.02B
-3.43%7.58B
9.79%7.56B
10.77%7.24B
44.47%7.35B
49.81%7.85B
31.13%6.88B
46.84%6.53B
Current liabilities
Long term loan
22.99%1.9B
-30.83%1.12B
-7.68%1.6B
-9.90%1.53B
32.75%1.54B
156.54%1.62B
368.77%1.74B
1,155.16%1.7B
742.88%1.16B
358.22%631.66M
Estimate liabilities
-8.65%187.73M
1.40%209.4M
-0.94%183.92M
-1.37%182.58M
18.74%205.5M
39.24%206.5M
63.52%185.67M
104.28%185.12M
167.50%173.07M
195.70%148.31M
Deferred tax liabilities
-52.37%25.75M
-56.93%23.52M
-75.05%43.92M
-64.60%50.47M
-61.36%54.05M
-61.11%54.61M
86.78%176.01M
54.66%142.59M
34.52%139.86M
45.54%140.41M
Long term deferred income
5.95%856.89M
-2.50%788.94M
25.20%801.73M
48.58%813.48M
80.91%808.77M
82.64%809.18M
91.76%640.36M
119.20%547.52M
86.38%447.07M
83.23%443.04M
Lease liabilities
227.94%419.96M
0.37%126.18M
94.56%130.82M
75.33%128.18M
70.31%128.06M
138.77%125.72M
69.76%67.24M
73.79%73.11M
74.85%75.19M
16.56%52.65M
Other non current liabilities
--307.25M
--146.8M
----
----
----
----
----
----
----
----
Total non current liabilities
34.90%3.69B
-14.23%2.42B
-1.51%2.76B
2.20%2.71B
37.14%2.74B
98.89%2.82B
194.86%2.81B
188.54%2.65B
76.93%2B
28.09%1.42B
Total liabilities
20.34%12.39B
15.58%11.62B
6.14%10.78B
-2.01%10.29B
15.94%10.3B
26.48%10.05B
68.18%10.16B
70.48%10.5B
39.23%8.88B
43.11%7.95B
Shareholders equity
Paid-in capital
-0.02%503.34M
-0.02%503.34M
-0.02%503.34M
9.14%503.44M
9.14%503.44M
9.14%503.44M
9.14%503.44M
3.27%461.29M
6.38%461.29M
6.41%461.29M
Capital reserve funds
-0.65%3.03B
-0.54%3.03B
-1.41%3.03B
90.22%3.05B
87.17%3.05B
88.84%3.05B
88.47%3.07B
20.09%1.6B
52.31%1.63B
51.26%1.62B
Surplus reserve funds
0.00%75.2M
0.00%75.2M
0.00%75.2M
0.00%75.2M
0.00%75.2M
0.00%75.2M
2.11%75.2M
2.11%75.2M
2.11%75.2M
2.11%75.2M
Retained profit
-19.42%1.43B
-16.10%1.47B
-9.79%1.79B
-12.71%1.77B
-9.79%1.77B
-1.46%1.75B
24.37%1.99B
45.38%2.03B
55.05%1.96B
51.48%1.78B
Less:Treasury stock
-22.17%59.99M
33.06%59.99M
421.97%59.99M
401.12%61.4M
529.07%77.07M
267.97%45.08M
-6.20%11.49M
-76.36%12.25M
-79.64%12.25M
-79.64%12.25M
Other composite income
-0.41%63.73M
-0.98%63.33M
86.81%65.61M
80.45%63.81M
77.09%63.99M
78.17%63.95M
3,203.12%35.12M
1,810.32%35.36M
1,369.32%36.14M
2,688.39%35.9M
Shareholders equity without minority interests
-6.44%5.04B
-5.82%5.09B
-4.52%5.4B
28.80%5.4B
29.73%5.39B
36.56%5.4B
50.90%5.66B
29.37%4.19B
45.42%4.16B
43.21%3.96B
Minority interests
-21.60%163.15M
-23.98%163.41M
26.03%198.75M
8.22%202.86M
-17.42%208.11M
1.40%214.95M
-21.71%157.71M
-2.46%187.44M
29.02%252M
10.93%211.98M
Total shareholder equity
-7.00%5.21B
-6.52%5.25B
-3.69%5.6B
27.92%5.6B
27.04%5.6B
34.77%5.62B
47.20%5.82B
27.59%4.38B
44.37%4.41B
41.12%4.17B
Total liabilityies and equity
10.71%17.6B
7.66%16.87B
2.56%16.38B
6.80%15.89B
19.62%15.89B
29.33%15.67B
59.88%15.97B
55.13%14.88B
40.90%13.29B
42.42%12.12B
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
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
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Huaxing Certified Public Accountants Firm (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds -4.17%1.84B-26.55%1.65B-49.60%1.38B-0.35%1.46B42.66%1.92B77.61%2.24B158.72%2.73B42.64%1.46B-4.97%1.35B3.33%1.26B
Transactional financial assets -4.96%5.17M404.05%104.68M-71.01%4.49M-63.06%3.2M-59.94%5.44M-43.59%20.77M-53.90%15.48M-84.37%8.65M-53.60%13.58M-44.25%36.81M
Notes receivable and accounts receivable 23.56%3.07B61.69%3.21B24.70%3.01B4.60%2.91B-9.03%2.49B-25.32%1.98B27.73%2.42B59.09%2.78B81.52%2.73B52.38%2.66B
-Notes receivable 22.58%711.6M83.80%605.51M-26.65%518.55M-50.11%444.59M-19.33%580.52M-57.46%329.45M10,236.47%706.96M6,887.37%891.12M3,803.18%719.66M3,137.66%774.35M
-Accounts receivable 23.86%2.36B57.28%2.6B45.93%2.5B30.35%2.47B-5.35%1.91B-12.09%1.65B-9.29%1.71B8.97%1.89B35.39%2.01B9.45%1.88B
Other receivables (including interest and dividends) 43.25%104.28M26.49%74.84M81.86%95.61M82.83%82.76M63.54%72.79M97.65%59.17M185.69%52.57M-7.57%45.26M-22.71%44.51M-31.92%29.93M
-Other receivable ------------82.83%82.76M----97.65%59.17M-----7.57%45.26M-----31.92%29.93M
Contractual assets 127.64%93.15M75.53%99.49M256.78%97.57M87.80%43.85M238.46%40.92M129.02%56.68M-10.26%27.35M-7.34%23.35M-44.53%12.09M-2.60%24.75M
Advance payment 0.64%63.81M73.56%64.89M30.84%88.2M163.62%169.17M-30.82%63.4M-56.98%37.39M-40.89%67.41M-59.31%64.17M-68.85%91.64M-63.69%86.9M
Inventories -1.97%3.12B-9.82%2.8B5.39%3.09B19.93%2.96B30.86%3.19B18.98%3.1B21.96%2.93B7.07%2.47B8.65%2.44B62.55%2.61B
Receivable financing 200.76%663.78M63.59%500.22M28.81%461.71M-49.99%318.74M-71.42%220.7M-7.69%305.78M91.56%358.45M146.00%637.4M323.59%772.29M515.32%331.24M
Non-current assets due within one year 47.27%3.13M--3.64M--3.6M--2.73M--2.13M--------------------
Other current assets 14.03%522.86M-18.42%526.09M32.85%500.04M141.44%448.63M308.18%458.53M494.11%644.87M788.58%376.41M202.67%185.82M5.20%112.34M11.86%108.54M
Total current assets 12.24%9.5B6.78%9.02B-2.75%8.73B9.37%8.4B11.86%8.46B18.32%8.45B55.40%8.98B35.01%7.68B29.12%7.56B40.24%7.14B
Non Current assets
Other equity investment 6.14%172.93M6.14%172.93M25.95%162.93M56.12%162.93M96.50%162.93M119.11%162.93M1,421.88%129.36M1,127.76%104.36M1,407.58%82.92M1,251.99%74.36M
Other non-current financial assets -5.51%4M-27.01%4.23M-43.05%4.23M10.76%8.23M-43.05%4.23M-42.00%5.8M-25.67%7.43M-25.67%7.43M-25.67%7.43M0.00%10M
Investment real estate -56.83%5.56M-49.82%6.59M-19.27%10.46M-8.35%13.21M-13.02%12.88M-17.74%13.13M-7.12%12.96M-39.85%14.41M153.74%14.8M165.92%15.96M
Long-term equity investment 29.67%422.11M148.52%366.92M151.63%360.81M160.90%317.48M170.63%325.53M20.18%147.64M15.22%143.39M9.62%121.69M10.72%120.29M23.67%122.85M
Long term receivable account 258.97%8.34M--8.35M--605.32K--2.08M--2.32M--------------------
Fixed assets ------------52.34%4.93B----54.43%4.91B----29.77%3.23B----49.46%3.18B
Constru in process -------------55.93%1.04B----140.06%1.06B----618.66%2.36B----1.55%442.38M
Intangible assets 1.79%467.51M8.16%472.31M2.96%451.24M1.29%453.25M15.20%459.27M10.53%436.69M8.30%438.25M17.81%447.47M12.78%398.67M29.14%395.08M
Development expenditure 36.10%11.9M27.35%13.15M-43.64%7.7M35.22%7.36M--8.74M-16.07%10.32M50.69%13.66M-51.54%5.44M-----74.85%12.3M
Goodwill 0.00%12.15M0.00%12.15M31.28%15.95M4.21%12.66M0.00%12.15M0.00%12.15M-57.38%12.15M-57.38%12.15M-57.38%12.15M-57.38%12.15M
Long deferred expense 137.34%63.44M111.20%60.11M53.32%45.27M44.09%26.89M34.41%26.73M46.76%28.46M54.58%29.52M-8.87%18.66M31.02%19.89M26.96%19.39M
Deferred tax assets 16.20%218.09M15.62%202.21M-16.12%226.59M-5.18%204.46M-7.68%187.68M-5.23%174.89M78.21%270.15M47.33%215.62M43.64%203.29M34.64%184.54M
Usufruct assets 192.08%405.99M-0.88%138.74M88.94%137.1M67.15%137.11M62.15%139M118.50%139.97M48.23%72.56M59.00%82.03M60.04%85.72M13.48%64.06M
Other non current assets 112.51%344.36M13.31%129.87M-41.02%99.21M-68.74%180.2M-84.37%162.05M-73.99%114.62M-64.97%168.22M97.48%576.4M438.33%1.04B219.57%440.64M
Total non current assets 8.97%8.1B8.69%7.84B9.38%7.65B4.06%7.49B29.88%7.43B45.15%7.22B66.02%7B84.44%7.2B60.20%5.72B45.68%4.97B
Total assets 10.71%17.6B7.66%16.87B2.56%16.38B6.80%15.89B19.62%15.89B29.33%15.67B59.88%15.97B55.13%14.88B40.90%13.29B42.42%12.12B
Liabilities
Current liabilities
Short term loan 38.59%1.38B67.80%1.5B94.61%1.3B71.50%1.26B45.70%996.4M11.52%896.26M-9.87%670.38M1.47%732.08M-13.06%683.86M35.34%803.66M
Transactional financial liabilities -------------99.16%104.69K1,946.82%2.97M-36.34%3.78M-57.12%11.44M-19.90%12.48M--145.21K--5.94M
Notes payable and accounts payable 21.88%5.89B25.07%6.07B17.88%5.41B1.48%5.05B0.51%4.83B13.25%4.85B25.71%4.59B24.87%4.98B28.66%4.81B29.19%4.28B
-Notes payable 26.93%2.04B28.04%2.25B14.09%1.78B-20.00%1.34B-26.18%1.6B-0.98%1.76B2.44%1.56B-6.43%1.67B12.93%2.17B28.66%1.78B
-Accounts payable 19.36%3.85B23.38%3.82B19.83%3.63B12.35%3.71B22.54%3.23B23.32%3.09B42.34%3.03B50.32%3.3B45.38%2.63B29.56%2.51B
Contract liabilities -51.88%393.24M-58.58%306.31M-26.28%435.05M-25.94%391.41M89.74%817.25M104.10%739.52M88.44%590.17M148.03%528.53M0.23%430.72M24.06%362.33M
Salaries payable 46.73%137.1M73.94%167.85M8.15%128.37M-2.88%112.19M-28.31%93.44M-18.20%96.5M6.78%118.69M-8.75%115.52M56.01%130.34M32.31%117.97M
Taxs payable 38.61%92.41M37.09%78.42M12.17%74.88M-36.79%46.42M-3.69%66.67M61.83%57.21M-37.40%66.76M17.40%73.44M63.70%69.22M14.30%35.35M
Other payable (including interest and dividends) -3.05%72.88M6.27%83.13M-52.29%39.35M17.86%100.16M-29.63%75.17M-10.19%78.23M1.01%82.48M8.88%84.98M-1.08%106.81M12.24%87.11M
-Other payable ------------17.86%100.16M-----10.19%78.23M----8.88%84.98M----12.24%87.11M
Non current liabilities due within one year 100.21%292.46M232.94%568.41M-64.38%75.67M-26.80%110.26M276.02%146.08M354.22%170.72M1,781.80%212.44M1,234.32%150.64M229.43%38.85M210.11%37.59M
Other current liabilities -17.13%436.44M24.80%425.31M-45.60%548.59M-56.19%515.96M-14.41%526.66M-57.25%340.8M2,281.50%1.01B4,286.09%1.18B1,117.58%615.3M2,121.95%797.15M
Total current liabilities 15.06%8.69B27.18%9.2B9.07%8.02B-3.43%7.58B9.79%7.56B10.77%7.24B44.47%7.35B49.81%7.85B31.13%6.88B46.84%6.53B
Current liabilities
Long term loan 22.99%1.9B-30.83%1.12B-7.68%1.6B-9.90%1.53B32.75%1.54B156.54%1.62B368.77%1.74B1,155.16%1.7B742.88%1.16B358.22%631.66M
Estimate liabilities -8.65%187.73M1.40%209.4M-0.94%183.92M-1.37%182.58M18.74%205.5M39.24%206.5M63.52%185.67M104.28%185.12M167.50%173.07M195.70%148.31M
Deferred tax liabilities -52.37%25.75M-56.93%23.52M-75.05%43.92M-64.60%50.47M-61.36%54.05M-61.11%54.61M86.78%176.01M54.66%142.59M34.52%139.86M45.54%140.41M
Long term deferred income 5.95%856.89M-2.50%788.94M25.20%801.73M48.58%813.48M80.91%808.77M82.64%809.18M91.76%640.36M119.20%547.52M86.38%447.07M83.23%443.04M
Lease liabilities 227.94%419.96M0.37%126.18M94.56%130.82M75.33%128.18M70.31%128.06M138.77%125.72M69.76%67.24M73.79%73.11M74.85%75.19M16.56%52.65M
Other non current liabilities --307.25M--146.8M--------------------------------
Total non current liabilities 34.90%3.69B-14.23%2.42B-1.51%2.76B2.20%2.71B37.14%2.74B98.89%2.82B194.86%2.81B188.54%2.65B76.93%2B28.09%1.42B
Total liabilities 20.34%12.39B15.58%11.62B6.14%10.78B-2.01%10.29B15.94%10.3B26.48%10.05B68.18%10.16B70.48%10.5B39.23%8.88B43.11%7.95B
Shareholders equity
Paid-in capital -0.02%503.34M-0.02%503.34M-0.02%503.34M9.14%503.44M9.14%503.44M9.14%503.44M9.14%503.44M3.27%461.29M6.38%461.29M6.41%461.29M
Capital reserve funds -0.65%3.03B-0.54%3.03B-1.41%3.03B90.22%3.05B87.17%3.05B88.84%3.05B88.47%3.07B20.09%1.6B52.31%1.63B51.26%1.62B
Surplus reserve funds 0.00%75.2M0.00%75.2M0.00%75.2M0.00%75.2M0.00%75.2M0.00%75.2M2.11%75.2M2.11%75.2M2.11%75.2M2.11%75.2M
Retained profit -19.42%1.43B-16.10%1.47B-9.79%1.79B-12.71%1.77B-9.79%1.77B-1.46%1.75B24.37%1.99B45.38%2.03B55.05%1.96B51.48%1.78B
Less:Treasury stock -22.17%59.99M33.06%59.99M421.97%59.99M401.12%61.4M529.07%77.07M267.97%45.08M-6.20%11.49M-76.36%12.25M-79.64%12.25M-79.64%12.25M
Other composite income -0.41%63.73M-0.98%63.33M86.81%65.61M80.45%63.81M77.09%63.99M78.17%63.95M3,203.12%35.12M1,810.32%35.36M1,369.32%36.14M2,688.39%35.9M
Shareholders equity without minority interests -6.44%5.04B-5.82%5.09B-4.52%5.4B28.80%5.4B29.73%5.39B36.56%5.4B50.90%5.66B29.37%4.19B45.42%4.16B43.21%3.96B
Minority interests -21.60%163.15M-23.98%163.41M26.03%198.75M8.22%202.86M-17.42%208.11M1.40%214.95M-21.71%157.71M-2.46%187.44M29.02%252M10.93%211.98M
Total shareholder equity -7.00%5.21B-6.52%5.25B-3.69%5.6B27.92%5.6B27.04%5.6B34.77%5.62B47.20%5.82B27.59%4.38B44.37%4.41B41.12%4.17B
Total liabilityies and equity 10.71%17.6B7.66%16.87B2.56%16.38B6.80%15.89B19.62%15.89B29.33%15.67B59.88%15.97B55.13%14.88B40.90%13.29B42.42%12.12B
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 --Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants 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.