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002630 China Western Power Industrial

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  • 3.62
  • 0.000.00%
Market Closed Apr 29 09:30 CST
4.27BMarket Cap-12.27P/E (TTM)

China Western Power Industrial Key Stats

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
Assets
Current assets
Money funds
-24.13%185.29M
-24.63%173.72M
17.59%211.19M
-17.03%206.82M
6.61%244.21M
5.44%230.48M
-21.82%179.59M
33.56%249.27M
-13.82%229.07M
-38.97%218.58M
Transactional financial assets
35.37%3.18M
28.99%3.04M
37.02%3.04M
24.08%2.59M
21.10%2.35M
24.68%2.36M
9.04%2.22M
-0.01%2.09M
2.82%1.94M
2.67%1.89M
Notes receivable and accounts receivable
-40.16%534.19M
66.66%1.08B
122.61%1.11B
4.31%772.58M
39.41%892.71M
-44.40%648.19M
-38.11%497.8M
-38.76%740.66M
-37.51%640.33M
-11.25%1.17B
-Notes receivable
-51.83%9.25M
--15.85M
880.00%18.15M
--12.45M
3,900.84%19.2M
----
989.29%1.85M
----
-85.16%480K
----
-Accounts receivable
-39.90%524.94M
64.22%1.06B
119.78%1.09B
2.63%760.13M
36.52%873.51M
-44.40%648.19M
-38.32%495.95M
-38.76%740.66M
-37.36%639.85M
-11.25%1.17B
Other receivables (including interest and dividends)
-1.54%140.96M
56.77%182.69M
69.46%138.17M
18.58%135.36M
56.61%143.18M
-19.53%116.53M
-41.90%81.54M
22.03%114.14M
-21.24%91.42M
-33.26%144.82M
-Dividend receivable
----
----
--232K
----
--232K
----
----
----
----
----
-Other receivable
-1.38%140.96M
----
69.17%137.94M
----
56.35%142.94M
----
-41.90%81.54M
----
-21.24%91.42M
----
Contractual assets
51.74%2.7B
38.26%2.29B
39.47%1.8B
25.86%1.62B
26.23%1.78B
-61.33%1.65B
-71.25%1.29B
-71.28%1.28B
-69.22%1.41B
-8.96%4.28B
Advance payment
12.88%227.37M
-9.55%226.58M
-26.37%232.98M
-17.21%222.77M
-33.77%201.43M
-21.52%250.51M
-21.72%316.44M
3.16%269.08M
-7.41%304.12M
55.97%319.21M
Inventories
40.97%476.83M
-49.87%373.97M
-47.36%437.87M
-22.45%410.43M
-49.21%338.24M
18.65%745.96M
40.53%831.88M
-20.38%529.28M
-6.67%665.95M
-28.40%628.71M
Receivable financing
-47.87%6.35M
243.06%11.97M
249.26%13.63M
-58.39%570K
569.91%12.18M
441.77%3.49M
-31.41%3.9M
-81.90%1.37M
6.97%1.82M
-83.44%644K
Other current assets
138.94%19.77M
68.28%12.77M
70.29%12.4M
-9.83%7.11M
6.45%8.27M
-85.55%7.59M
-3.83%7.28M
-86.33%7.88M
-87.12%7.77M
4.02%52.53M
Total current assets
18.53%4.29B
18.93%4.35B
23.22%3.95B
5.52%3.37B
8.04%3.62B
-46.26%3.66B
-51.86%3.21B
-54.01%3.2B
-52.72%3.35B
-11.86%6.81B
Non Current assets
Other equity investment
-5.97%95.29M
-24.86%101.34M
-15.38%100.63M
-31.98%101.33M
-22.03%101.34M
-30.27%134.87M
-33.74%118.92M
-29.88%148.97M
-32.80%129.97M
-18.01%193.41M
Investment real estate
-7.55%13.86M
-5.50%14.37M
-5.41%14.58M
-3.99%14.99M
-5.21%14.99M
-18.46%15.21M
-18.33%15.41M
-17.08%15.61M
-18.08%15.81M
-91.32%18.65M
Long-term equity investment
-92.32%70.48M
-92.64%66.74M
-93.05%64.32M
-93.13%62.04M
-0.32%918.12M
-5.93%907.36M
-4.50%925.07M
-3.38%902.81M
-3.29%921.11M
-6.87%964.55M
Fixed assets
-3.65%826.48M
----
-3.49%845.96M
----
-4.24%857.78M
----
-4.24%876.56M
----
-4.37%895.73M
----
Constru in process
--1.09M
----
----
----
----
----
----
----
----
----
Intangible assets
-13.16%303.94M
-4.31%339.15M
-60.76%342.75M
-61.98%346.39M
-60.61%350.02M
-58.48%354.43M
-3.41%873.49M
-0.21%911.16M
-3.08%888.68M
-24.30%853.64M
Goodwill
----
----
----
----
----
0.00%2.47M
0.00%2.47M
0.00%2.47M
0.00%2.47M
0.00%2.47M
Long deferred expense
--3.08M
--1.9M
--1.83M
----
----
----
----
--44.85K
5.00%44.85K
----
Deferred tax assets
-14.70%572.55M
-12.60%588.78M
-14.43%592.71M
-3.33%590.49M
11.21%671.25M
10.38%673.64M
14.48%692.63M
2.42%610.8M
5.51%603.57M
32.09%610.29M
Other non current assets
-0.34%3.45B
4.80%3.47B
3.81%3.47B
3.61%3.46B
3.25%3.46B
510.66%3.31B
456.99%3.34B
446.48%3.34B
532.67%3.36B
-24.75%542.77M
Total non current assets
-16.28%5.34B
-13.49%5.42B
-20.66%5.43B
-20.40%5.43B
-6.38%6.38B
53.27%6.27B
63.21%6.85B
61.81%6.82B
65.21%6.81B
-10.42%4.09B
Total assets
-3.68%9.63B
-1.54%9.78B
-6.66%9.38B
-12.12%8.8B
-1.63%10B
-8.91%9.93B
-7.41%10.05B
-10.29%10.02B
-9.33%10.16B
-11.33%10.9B
Liabilities
Current liabilities
Short term loan
-21.42%33.05M
-88.72%33.04M
-23.08%33.04M
-98.07%33.04M
-97.46%42.05M
-88.65%292.82M
-98.46%42.95M
-34.03%1.71B
-38.43%1.66B
17.75%2.58B
Notes payable and accounts payable
30.13%2.7B
0.09%2.28B
4.99%2.05B
90,781.29%1.54B
16.26%2.08B
5.85%2.28B
-1.07%1.95B
-99.93%1.7M
-17.03%1.79B
-16.25%2.16B
-Notes payable
----
----
668.03%10.35M
----
----
----
-68.66%1.35M
----
-12.48%8.56M
28.70%8.21M
-Accounts payable
30.13%2.7B
0.09%2.28B
4.53%2.04B
90,781.29%1.54B
16.82%2.08B
6.26%2.28B
-0.92%1.95B
-99.93%1.7M
-17.05%1.78B
-16.36%2.15B
Contract liabilities
15.65%664.01M
68.55%528.2M
102.35%604.96M
--538.57M
94.46%574.17M
38.78%313.38M
-23.72%298.97M
----
9.03%295.26M
-38.07%225.81M
Advance receipts
--85.04K
----
----
----
----
----
----
--1.82B
----
----
Salaries payable
-44.61%11.43M
-70.91%5.38M
-79.88%4.32M
-79.02%4.38M
-19.41%20.64M
10.91%18.5M
41.52%21.46M
59.20%20.87M
54.38%25.62M
47.75%16.68M
Taxs payable
16.14%198.85M
2.86%126.84M
21.96%130.1M
0.30%111.38M
47.69%171.22M
92.79%123.31M
80.22%106.68M
120.72%111.05M
102.39%115.93M
142.14%63.96M
Other payable (including interest and dividends)
-57.40%467.85M
-33.90%769.63M
-54.57%606.01M
-52.21%595.72M
-21.78%1.1B
-29.48%1.16B
6.75%1.33B
-9.22%1.25B
7.83%1.4B
14.29%1.65B
-Other payable
-57.40%467.85M
----
-54.57%606.01M
----
-21.78%1.1B
----
6.75%1.33B
----
7.83%1.4B
----
Non current liabilities due within one year
156.94%1.36B
43.80%453.45M
-1.01%443.63M
50.95%489.96M
65.08%529.97M
23.54%315.35M
74.28%448.15M
70.87%324.59M
72.16%321.03M
-43.24%255.25M
Other current liabilities
3.30%50.33M
190.77%46.3M
121.80%43.97M
170.15%43.01M
208.76%48.72M
28.97%15.92M
46.86%19.82M
35.33%15.92M
12.97%15.78M
17.11%12.35M
Total current liabilities
20.34%5.49B
-6.16%4.25B
-7.30%3.92B
-40.29%3.36B
-18.83%4.56B
-34.98%4.53B
-37.39%4.22B
-17.36%5.63B
-15.99%5.62B
-1.58%6.96B
Current liabilities
Long term loan
-19.08%3.45B
3.79%4.42B
-4.82%4.37B
40.84%4.36B
38.29%4.26B
95.42%4.26B
107.96%4.59B
33.73%3.09B
35.25%3.08B
-10.08%2.18B
Long term account payable
-12.88%88.19M
----
-20.53%84.2M
----
-8.79%101.23M
----
-8.76%105.94M
----
-8.44%110.99M
----
Estimate liabilities
3.06%47.19M
-42.23%46.79M
-42.42%46.62M
-43.04%46.07M
-43.38%45.79M
0.72%81M
0.96%80.95M
0.86%80.87M
1.43%80.87M
241.72%80.42M
Deferred tax liabilities
-99.28%393.93K
28.70%337.47K
-10.43%373.68K
42.04%327.65K
26,182.32%54.66M
30.72%262.22K
87.34%417.19K
-3.34%230.67K
3.99%207.96K
3.81%200.6K
Long term deferred income
-2.80%48.22M
-6.71%47.07M
-6.60%47.91M
-6.50%48.76M
-6.39%49.61M
-6.29%50.46M
-6.19%51.3M
-6.10%52.15M
-6.01%53M
-5.92%53.84M
Other non current liabilities
0.00%162.52M
0.00%162.52M
0.00%162.52M
0.00%162.52M
0.00%162.52M
0.14%162.52M
-9.50%162.52M
0.14%162.52M
0.14%162.52M
-1.69%162.3M
Total non current liabilities
-18.83%3.8B
2.57%4.76B
-5.63%4.71B
35.18%4.7B
34.00%4.68B
79.06%4.64B
89.20%4.99B
28.75%3.48B
29.31%3.49B
-7.46%2.59B
Total liabilities
0.51%9.29B
-1.74%9.01B
-6.40%8.63B
-11.47%8.06B
1.41%9.24B
-4.04%9.17B
-1.81%9.21B
-4.26%9.1B
-2.96%9.11B
-3.25%9.55B
Shareholders equity
Paid-in capital
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
Capital reserve funds
-6.11%833.8M
-6.12%833.74M
-12.46%833.7M
-12.45%833.75M
-6.74%888.09M
-6.10%888.04M
0.26%952.31M
0.69%952.29M
0.69%952.31M
5.48%945.76M
Surplus reserve funds
0.00%113.14M
0.00%113.14M
0.00%113.14M
0.00%113.14M
0.00%113.14M
0.00%113.14M
0.00%113.14M
0.00%113.14M
0.00%113.14M
0.00%113.14M
Retained profit
-23.48%-1.83B
6.29%-1.41B
6.04%-1.42B
-1.05%-1.44B
-14.97%-1.48B
-53.90%-1.5B
-77.64%-1.51B
-110.56%-1.42B
-147.88%-1.29B
-1,060.30%-975.44M
Other composite income
-6.21%-120.48M
-36.02%-114.27M
-59.92%-115.09M
-35.76%-114.34M
-34.69%-113.43M
1.75%-84.01M
25.71%-71.97M
0.82%-84.23M
0.88%-84.22M
-31.20%-85.51M
Specific reserves
24.92%24.22M
11.30%21.45M
10.80%21.6M
5.80%19.28M
5.35%19.39M
24.74%19.28M
2.80%19.49M
16.34%18.22M
15.48%18.41M
28.23%15.45M
Shareholders equity without minority interests
-66.88%200.43M
1.96%628.1M
-10.01%613.42M
-21.42%596.34M
-32.06%605.16M
-48.41%616.04M
-48.15%681.65M
-49.25%758.89M
-46.03%890.68M
-46.66%1.19B
Minority interests
-6.61%143.03M
-3.97%141.5M
-7.54%145.39M
-5.41%150.22M
-5.49%153.14M
-4.61%147.35M
-1.45%157.25M
-4.57%158.81M
-4.62%162.04M
-14.79%154.47M
Total shareholder equity
-54.71%343.45M
0.81%769.6M
-9.55%758.81M
-18.65%746.57M
-27.97%758.3M
-43.40%763.38M
-43.09%838.89M
-44.78%917.7M
-42.17%1.05B
-44.28%1.35B
Total liabilityies and equity
-3.68%9.63B
-1.54%9.78B
-6.66%9.38B
-12.12%8.8B
-1.63%10B
-8.91%9.93B
-7.41%10.05B
-10.29%10.02B
-9.33%10.16B
-11.33%10.9B
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
Reservations with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2022
Assets
Current assets
Money funds -24.13%185.29M-24.63%173.72M17.59%211.19M-17.03%206.82M6.61%244.21M5.44%230.48M-21.82%179.59M33.56%249.27M-13.82%229.07M-38.97%218.58M
Transactional financial assets 35.37%3.18M28.99%3.04M37.02%3.04M24.08%2.59M21.10%2.35M24.68%2.36M9.04%2.22M-0.01%2.09M2.82%1.94M2.67%1.89M
Notes receivable and accounts receivable -40.16%534.19M66.66%1.08B122.61%1.11B4.31%772.58M39.41%892.71M-44.40%648.19M-38.11%497.8M-38.76%740.66M-37.51%640.33M-11.25%1.17B
-Notes receivable -51.83%9.25M--15.85M880.00%18.15M--12.45M3,900.84%19.2M----989.29%1.85M-----85.16%480K----
-Accounts receivable -39.90%524.94M64.22%1.06B119.78%1.09B2.63%760.13M36.52%873.51M-44.40%648.19M-38.32%495.95M-38.76%740.66M-37.36%639.85M-11.25%1.17B
Other receivables (including interest and dividends) -1.54%140.96M56.77%182.69M69.46%138.17M18.58%135.36M56.61%143.18M-19.53%116.53M-41.90%81.54M22.03%114.14M-21.24%91.42M-33.26%144.82M
-Dividend receivable ----------232K------232K--------------------
-Other receivable -1.38%140.96M----69.17%137.94M----56.35%142.94M-----41.90%81.54M-----21.24%91.42M----
Contractual assets 51.74%2.7B38.26%2.29B39.47%1.8B25.86%1.62B26.23%1.78B-61.33%1.65B-71.25%1.29B-71.28%1.28B-69.22%1.41B-8.96%4.28B
Advance payment 12.88%227.37M-9.55%226.58M-26.37%232.98M-17.21%222.77M-33.77%201.43M-21.52%250.51M-21.72%316.44M3.16%269.08M-7.41%304.12M55.97%319.21M
Inventories 40.97%476.83M-49.87%373.97M-47.36%437.87M-22.45%410.43M-49.21%338.24M18.65%745.96M40.53%831.88M-20.38%529.28M-6.67%665.95M-28.40%628.71M
Receivable financing -47.87%6.35M243.06%11.97M249.26%13.63M-58.39%570K569.91%12.18M441.77%3.49M-31.41%3.9M-81.90%1.37M6.97%1.82M-83.44%644K
Other current assets 138.94%19.77M68.28%12.77M70.29%12.4M-9.83%7.11M6.45%8.27M-85.55%7.59M-3.83%7.28M-86.33%7.88M-87.12%7.77M4.02%52.53M
Total current assets 18.53%4.29B18.93%4.35B23.22%3.95B5.52%3.37B8.04%3.62B-46.26%3.66B-51.86%3.21B-54.01%3.2B-52.72%3.35B-11.86%6.81B
Non Current assets
Other equity investment -5.97%95.29M-24.86%101.34M-15.38%100.63M-31.98%101.33M-22.03%101.34M-30.27%134.87M-33.74%118.92M-29.88%148.97M-32.80%129.97M-18.01%193.41M
Investment real estate -7.55%13.86M-5.50%14.37M-5.41%14.58M-3.99%14.99M-5.21%14.99M-18.46%15.21M-18.33%15.41M-17.08%15.61M-18.08%15.81M-91.32%18.65M
Long-term equity investment -92.32%70.48M-92.64%66.74M-93.05%64.32M-93.13%62.04M-0.32%918.12M-5.93%907.36M-4.50%925.07M-3.38%902.81M-3.29%921.11M-6.87%964.55M
Fixed assets -3.65%826.48M-----3.49%845.96M-----4.24%857.78M-----4.24%876.56M-----4.37%895.73M----
Constru in process --1.09M------------------------------------
Intangible assets -13.16%303.94M-4.31%339.15M-60.76%342.75M-61.98%346.39M-60.61%350.02M-58.48%354.43M-3.41%873.49M-0.21%911.16M-3.08%888.68M-24.30%853.64M
Goodwill --------------------0.00%2.47M0.00%2.47M0.00%2.47M0.00%2.47M0.00%2.47M
Long deferred expense --3.08M--1.9M--1.83M------------------44.85K5.00%44.85K----
Deferred tax assets -14.70%572.55M-12.60%588.78M-14.43%592.71M-3.33%590.49M11.21%671.25M10.38%673.64M14.48%692.63M2.42%610.8M5.51%603.57M32.09%610.29M
Other non current assets -0.34%3.45B4.80%3.47B3.81%3.47B3.61%3.46B3.25%3.46B510.66%3.31B456.99%3.34B446.48%3.34B532.67%3.36B-24.75%542.77M
Total non current assets -16.28%5.34B-13.49%5.42B-20.66%5.43B-20.40%5.43B-6.38%6.38B53.27%6.27B63.21%6.85B61.81%6.82B65.21%6.81B-10.42%4.09B
Total assets -3.68%9.63B-1.54%9.78B-6.66%9.38B-12.12%8.8B-1.63%10B-8.91%9.93B-7.41%10.05B-10.29%10.02B-9.33%10.16B-11.33%10.9B
Liabilities
Current liabilities
Short term loan -21.42%33.05M-88.72%33.04M-23.08%33.04M-98.07%33.04M-97.46%42.05M-88.65%292.82M-98.46%42.95M-34.03%1.71B-38.43%1.66B17.75%2.58B
Notes payable and accounts payable 30.13%2.7B0.09%2.28B4.99%2.05B90,781.29%1.54B16.26%2.08B5.85%2.28B-1.07%1.95B-99.93%1.7M-17.03%1.79B-16.25%2.16B
-Notes payable --------668.03%10.35M-------------68.66%1.35M-----12.48%8.56M28.70%8.21M
-Accounts payable 30.13%2.7B0.09%2.28B4.53%2.04B90,781.29%1.54B16.82%2.08B6.26%2.28B-0.92%1.95B-99.93%1.7M-17.05%1.78B-16.36%2.15B
Contract liabilities 15.65%664.01M68.55%528.2M102.35%604.96M--538.57M94.46%574.17M38.78%313.38M-23.72%298.97M----9.03%295.26M-38.07%225.81M
Advance receipts --85.04K--------------------------1.82B--------
Salaries payable -44.61%11.43M-70.91%5.38M-79.88%4.32M-79.02%4.38M-19.41%20.64M10.91%18.5M41.52%21.46M59.20%20.87M54.38%25.62M47.75%16.68M
Taxs payable 16.14%198.85M2.86%126.84M21.96%130.1M0.30%111.38M47.69%171.22M92.79%123.31M80.22%106.68M120.72%111.05M102.39%115.93M142.14%63.96M
Other payable (including interest and dividends) -57.40%467.85M-33.90%769.63M-54.57%606.01M-52.21%595.72M-21.78%1.1B-29.48%1.16B6.75%1.33B-9.22%1.25B7.83%1.4B14.29%1.65B
-Other payable -57.40%467.85M-----54.57%606.01M-----21.78%1.1B----6.75%1.33B----7.83%1.4B----
Non current liabilities due within one year 156.94%1.36B43.80%453.45M-1.01%443.63M50.95%489.96M65.08%529.97M23.54%315.35M74.28%448.15M70.87%324.59M72.16%321.03M-43.24%255.25M
Other current liabilities 3.30%50.33M190.77%46.3M121.80%43.97M170.15%43.01M208.76%48.72M28.97%15.92M46.86%19.82M35.33%15.92M12.97%15.78M17.11%12.35M
Total current liabilities 20.34%5.49B-6.16%4.25B-7.30%3.92B-40.29%3.36B-18.83%4.56B-34.98%4.53B-37.39%4.22B-17.36%5.63B-15.99%5.62B-1.58%6.96B
Current liabilities
Long term loan -19.08%3.45B3.79%4.42B-4.82%4.37B40.84%4.36B38.29%4.26B95.42%4.26B107.96%4.59B33.73%3.09B35.25%3.08B-10.08%2.18B
Long term account payable -12.88%88.19M-----20.53%84.2M-----8.79%101.23M-----8.76%105.94M-----8.44%110.99M----
Estimate liabilities 3.06%47.19M-42.23%46.79M-42.42%46.62M-43.04%46.07M-43.38%45.79M0.72%81M0.96%80.95M0.86%80.87M1.43%80.87M241.72%80.42M
Deferred tax liabilities -99.28%393.93K28.70%337.47K-10.43%373.68K42.04%327.65K26,182.32%54.66M30.72%262.22K87.34%417.19K-3.34%230.67K3.99%207.96K3.81%200.6K
Long term deferred income -2.80%48.22M-6.71%47.07M-6.60%47.91M-6.50%48.76M-6.39%49.61M-6.29%50.46M-6.19%51.3M-6.10%52.15M-6.01%53M-5.92%53.84M
Other non current liabilities 0.00%162.52M0.00%162.52M0.00%162.52M0.00%162.52M0.00%162.52M0.14%162.52M-9.50%162.52M0.14%162.52M0.14%162.52M-1.69%162.3M
Total non current liabilities -18.83%3.8B2.57%4.76B-5.63%4.71B35.18%4.7B34.00%4.68B79.06%4.64B89.20%4.99B28.75%3.48B29.31%3.49B-7.46%2.59B
Total liabilities 0.51%9.29B-1.74%9.01B-6.40%8.63B-11.47%8.06B1.41%9.24B-4.04%9.17B-1.81%9.21B-4.26%9.1B-2.96%9.11B-3.25%9.55B
Shareholders equity
Paid-in capital 0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B
Capital reserve funds -6.11%833.8M-6.12%833.74M-12.46%833.7M-12.45%833.75M-6.74%888.09M-6.10%888.04M0.26%952.31M0.69%952.29M0.69%952.31M5.48%945.76M
Surplus reserve funds 0.00%113.14M0.00%113.14M0.00%113.14M0.00%113.14M0.00%113.14M0.00%113.14M0.00%113.14M0.00%113.14M0.00%113.14M0.00%113.14M
Retained profit -23.48%-1.83B6.29%-1.41B6.04%-1.42B-1.05%-1.44B-14.97%-1.48B-53.90%-1.5B-77.64%-1.51B-110.56%-1.42B-147.88%-1.29B-1,060.30%-975.44M
Other composite income -6.21%-120.48M-36.02%-114.27M-59.92%-115.09M-35.76%-114.34M-34.69%-113.43M1.75%-84.01M25.71%-71.97M0.82%-84.23M0.88%-84.22M-31.20%-85.51M
Specific reserves 24.92%24.22M11.30%21.45M10.80%21.6M5.80%19.28M5.35%19.39M24.74%19.28M2.80%19.49M16.34%18.22M15.48%18.41M28.23%15.45M
Shareholders equity without minority interests -66.88%200.43M1.96%628.1M-10.01%613.42M-21.42%596.34M-32.06%605.16M-48.41%616.04M-48.15%681.65M-49.25%758.89M-46.03%890.68M-46.66%1.19B
Minority interests -6.61%143.03M-3.97%141.5M-7.54%145.39M-5.41%150.22M-5.49%153.14M-4.61%147.35M-1.45%157.25M-4.57%158.81M-4.62%162.04M-14.79%154.47M
Total shareholder equity -54.71%343.45M0.81%769.6M-9.55%758.81M-18.65%746.57M-27.97%758.3M-43.40%763.38M-43.09%838.89M-44.78%917.7M-42.17%1.05B-44.28%1.35B
Total liabilityies and equity -3.68%9.63B-1.54%9.78B-6.66%9.38B-12.12%8.8B-1.63%10B-8.91%9.93B-7.41%10.05B-10.29%10.02B-9.33%10.16B-11.33%10.9B
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 Reservations with explanatory notes------Unqualified opinion------Unqualified opinion--
Auditor Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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