CN Stock MarketDetailed Quotes

000791 Gepic Energy Development

Watchlist

6.88
-0.34-4.71%

Not Open Apr 29 15:00 CST

22.32BMarket Cap12.69P/E (TTM)

Gepic Energy Development Key Stats

Cash Flow

All

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

370.57%2.74B

15.69%2.4B

-38.03%966.42M

-21.82%950.6M

-55.76%581.98M

19.46%2.07B

206.84%1.56B

76.63%1.22B

169.74%1.32B

241.32%1.73B

Notes receivable and accounts receivable

40.10%2.77B

9.41%2.94B

8.62%2.16B

9.84%2.18B

16.72%1.97B

68.41%2.69B

11.59%1.99B

14.39%1.99B

11.44%1.69B

13.57%1.6B

-Accounts receivable

40.10%2.77B

9.41%2.94B

8.62%2.16B

9.84%2.18B

16.72%1.97B

68.41%2.69B

11.59%1.99B

14.39%1.99B

11.44%1.69B

13.57%1.6B

Other receivables (including interest and dividends)

481.74%166.2K

-83.59%31.26K

-31.01%295.06K

450.17%118.16K

-94.87%28.57K

-51.91%190.5K

-15.55%427.7K

-83.57%21.48K

-46.91%556.45K

-5.52%396.14K

-Other receivable

----

450.17%118.16K

----

-51.91%190.5K

----

-83.57%21.48K

----

-5.52%396.14K

Advance payment

126.58%9.41M

-81.78%5.61M

7.93%6.98M

40.63%5.21M

-18.55%4.15M

1,353.67%30.77M

-63.07%6.47M

-34.62%3.7M

20.27%5.1M

32.61%2.12M

Inventories

2,212.23%159.43M

-25.00%157.53M

-20.53%7.03M

-25.40%6.69M

-31.81%6.9M

1,691.07%210.05M

3.02%8.84M

0.69%8.96M

7.08%10.11M

14.72%11.73M

Receivable financing

----

-78.22%18.91M

-58.02%39.8M

-49.21%72.52M

-52.66%113.29M

Other current assets

48.16%368.5M

21.54%320.26M

-14.28%230.82M

-39.00%240.12M

-39.35%248.72M

-32.08%263.51M

43.63%269.28M

607.58%393.61M

607.43%410.07M

628.55%387.96M

Total current assets

114.57%6.04B

10.58%5.82B

-12.47%3.37B

-7.23%3.38B

-19.67%2.82B

36.88%5.26B

48.65%3.85B

40.86%3.65B

57.84%3.51B

73.37%3.84B

Non Current assets

Other equity investment

0.00%17.06M

Investment real estate

-12.93%13.06M

-16.37%13.29M

-21.65%14.8M

-21.65%14.9M

-21.65%15M

-17.70%15.89M

-10.15%18.89M

-10.14%19.02M

-10.12%19.14M

-9.90%19.31M

Long-term equity investment

9.55%1.11B

7.26%1.06B

27.20%1.06B

28.15%1.01B

25.80%1.01B

26.16%990.25M

0.27%836.08M

0.78%790.15M

1.63%803.7M

2.64%784.9M

Long term receivable account

-40.39%8.49M

0.00%14.24M

Fixed assets

----

8.25%15.93B

----

78.90%25.97B

----

6.22%14.72B

----

2.20%14.52B

Fixed assets liquidation

----

-96.55%48.33K

----

57,657.30%1.4M

----

Constru in process

----

-97.41%52.6M

----

-82.40%414.32M

----

472.61%2.03B

----

2,421.18%2.35B

Construction materials

----

-9.68%53.1K

----

2,736.33%11.55M

----

-28.73%58.79K

----

-90.97%407.08K

Intangible assets

32.21%257.78M

-1.92%259.61M

-1.59%192.31M

-1.68%193.59M

-1.45%194.99M

30.74%264.68M

-1.45%195.42M

-1.41%196.9M

-1.61%197.85M

-0.09%202.45M

Goodwill

0.00%18.12M

Long deferred expense

-12.90%334.48K

-12.50%346.87K

-47.69%359.25K

-47.48%371.64K

-47.28%384.03K

-47.09%396.42K

-10.81%686.82K

-10.53%707.64K

-10.26%728.45K

-10.00%749.26K

Deferred tax assets

8.54%18.29M

6.09%17.63M

0.74%16.82M

3.15%17.32M

-0.90%16.85M

-2.21%16.62M

97.77%16.7M

99.44%16.79M

102.57%17.01M

89.10%17M

Usufruct assets

4.14%40.14M

5.64%41.98M

-1.67%36.17M

1.87%37.36M

2.12%38.55M

2.36%39.73M

1,205.62%36.78M

1,043.24%36.67M

949.02%37.74M

857.03%38.82M

Other non current assets

15,613.48%697.28M

-4.64%849.25M

-94.13%3.52M

-90.93%4.6M

-84.38%4.44M

5,546.49%890.61M

-86.63%59.94M

-90.16%50.75M

-89.29%28.41M

-92.60%15.77M

Total non current assets

74.46%30.59B

4.92%30.07B

-3.43%17.15B

-3.34%17.31B

-2.51%17.53B

59.25%28.66B

5.53%17.76B

13.41%17.91B

15.15%17.98B

15.63%18B

Total assets

80.01%36.63B

5.80%35.89B

-5.04%20.53B

-4.00%20.7B

-5.31%20.35B

55.31%33.92B

11.29%21.62B

17.28%21.56B

20.46%21.49B

22.83%21.84B

Liabilities

Current liabilities

Short term loan

-26.67%220.15M

-29.02%220.15M

----

257.51%300.2M

101.45%300.22M

142.10%310.14M

-76.35%25.93M

-61.66%83.97M

-58.24%149.03M

-6.23%128.1M

Notes payable and accounts payable

263.09%1.06B

-43.70%1.08B

-70.00%195.31M

-63.51%277.63M

-64.35%291.39M

62.11%1.91B

-0.18%650.99M

171.11%760.85M

345.36%817.42M

438.48%1.18B

-Notes payable

8,245.08%145.35M

-59.32%119.13M

----

-96.80%1.74M

148.11%292.86M

-95.54%7.36M

-72.51%34.15M

29.44%54.35M

137.93%118.04M

-Accounts payable

215.09%912.64M

-40.88%956.84M

-69.66%195.31M

-61.80%277.63M

-62.04%289.65M

52.55%1.62B

32.15%643.62M

364.65%726.7M

439.05%763.08M

526.53%1.06B

Contract liabilities

--277.15K

-71.39%260.02K

----

--908.79K

----

Advance receipts

130.13%66.37K

-80.87%73.92K

106.93%84.24K

-66.34%16.98K

20.68%28.84K

975.44%386.5K

-87.26%40.71K

-82.94%50.46K

-92.30%23.9K

-90.54%35.94K

Salaries payable

84.41%50.88M

19.57%103.4M

32.03%24.75M

43.05%26.87M

44.30%27.59M

78.64%86.47M

18.22%18.74M

21.14%18.78M

10.87%19.12M

2.12%48.41M

Taxs payable

-3.04%42.32M

-68.50%40.79M

12.46%85.77M

37.64%73.94M

92.48%43.65M

526.19%129.5M

24.05%76.27M

35.06%53.72M

9.63%22.68M

30.94%20.68M

Other payable (including interest and dividends)

164.48%878.27M

15.89%808.55M

-3.07%347.27M

-4.78%368.91M

-0.23%332.07M

119.73%697.67M

93.68%358.26M

212.46%387.43M

266.56%332.83M

269.75%317.51M

-Dividend payable

173.30%6.32M

2,555.76%61.4M

173.30%6.32M

-28.08%31.69M

0.00%2.31M

-21.49%2.31M

-35.38%2.31M

77.17%44.06M

0.00%2.31M

27.38%2.94M

-Other payable

----

-1.79%337.22M

----

121.06%695.36M

----

246.40%343.37M

----

276.46%314.56M

Non current liabilities due within one year

203.54%2.34B

46.99%1.88B

-49.90%826.78M

-46.56%917.04M

-55.58%772.41M

-45.47%1.28B

-11.07%1.65B

-7.42%1.72B

-16.19%1.74B

51.20%2.35B

Other current liabilities

116,551.83%71.3M

4.24%93.91M

-96.81%66.52K

-96.65%66.79K

-97.30%61.13K

4,034.13%90.09M

-10.31%2.08M

1.52%1.99M

-40.11%2.26M

-35.19%2.18M

Total current liabilities

163.99%4.67B

-6.23%4.23B

-46.81%1.48B

-35.01%1.96B

-42.66%1.77B

11.40%4.51B

-3.46%2.78B

19.25%3.02B

12.16%3.08B

96.14%4.05B

Current liabilities

Long term loan

87.55%13.98B

-4.01%13.88B

-8.95%7.04B

-8.86%7.11B

-4.90%7.45B

87.99%14.46B

7.04%7.73B

15.75%7.81B

28.77%7.84B

27.21%7.69B

Bonds payable

-49.46%509.34M

0.50%1.02B

49.02%1.53B

49.19%1.52B

0.01%1.01B

103.25%1.02B

-0.55%1.03B

-0.36%1.02B

-0.17%1.01B

-66.88%501.29M

Long term account payable

----

1.05%168.3M

----

-2.79%187.34M

----

241.65%166.56M

----

240.09%192.72M

Specific account payable

----

-44.87%1.92M

----

-16.41%3.05M

----

-64.45%3.49M

----

-70.48%3.65M

Deferred tax liabilities

13.00%6.57M

5.64%6.3M

-5.13%5.53M

-4.26%5.62M

-3.23%5.82M

-0.85%5.96M

--5.83M

--5.87M

--6.01M

888.03%6.01M

Long term deferred income

--2.07M

----

Lease liabilities

10.58%28.67M

1.81%26.11M

9.85%25.36M

16.19%25.25M

1.16%25.93M

11.32%25.65M

960.26%23.08M

898.20%21.73M

1,077.21%25.63M

958.22%23.04M

Total non current liabilities

69.01%14.67B

-3.85%15.1B

-2.17%8.77B

-2.08%8.83B

-4.24%8.68B

86.50%15.7B

8.04%8.96B

15.28%9.02B

26.71%9.07B

10.31%8.42B

Total liabilities

85.08%19.34B

-4.38%19.33B

-12.75%10.25B

-10.35%10.8B

-13.99%10.45B

62.12%20.21B

5.07%11.74B

16.25%12.04B

22.67%12.15B

28.57%12.47B

Shareholders equity

Paid-in capital

102.67%3.24B

0.00%1.6B

17.72%1.6B

Capital reserve funds

34.94%6.06B

-5.70%6.06B

-0.00%4.5B

-0.04%4.49B

-0.03%4.49B

43.08%6.43B

27.89%4.5B

27.87%4.5B

27.85%4.5B

26.98%4.49B

Surplus reserve funds

76.36%421.95M

14.95%421.95M

3.66%239.26M

59.03%367.08M

11.81%230.82M

Retained profit

79.53%4.28B

31.91%3.8B

16.56%2.78B

18.31%2.44B

27.10%2.38B

50.19%2.88B

18.53%2.38B

15.43%2.07B

12.34%1.88B

13.00%1.92B

Other composite income

-60.07%3.92M

-6.27%9.82M

-6.09%9.82M

-5.68%9.82M

-4.48%9.82M

0.41%10.47M

1.23%10.45M

2.83%10.41M

2.30%10.28M

Specific reserves

91.52%46.84M

44.28%32.4M

99.01%37.88M

98.04%32.6M

152.70%24.46M

834.79%22.45M

--19.03M

--16.46M

--9.68M

--2.4M

Shareholders equity without minority interests

60.66%14.06B

19.93%13.57B

4.82%9.16B

4.76%8.82B

6.44%8.75B

37.00%11.31B

23.06%8.74B

22.35%8.42B

21.60%8.22B

21.19%8.26B

Minority interests

181.48%3.23B

24.90%3B

-1.21%1.12B

-1.47%1.08B

2.58%1.15B

114.61%2.4B

-1.03%1.13B

-3.93%1.1B

-4.75%1.12B

-12.18%1.12B

Total shareholder equity

74.65%17.29B

20.80%16.57B

4.12%10.28B

4.04%9.9B

5.98%9.9B

46.26%13.71B

19.71%9.87B

18.61%9.52B

17.70%9.34B

15.93%9.38B

Total liabilityies and equity

80.01%36.63B

5.80%35.89B

-5.04%20.53B

-4.00%20.7B

-5.31%20.35B

55.31%33.92B

11.29%21.62B

17.28%21.56B

20.46%21.49B

22.83%21.84B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Daxin Certified Public Accountants (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	370.57%2.74B	15.69%2.4B	-38.03%966.42M	-21.82%950.6M	-55.76%581.98M	19.46%2.07B	206.84%1.56B	76.63%1.22B	169.74%1.32B	241.32%1.73B
Notes receivable and accounts receivable	40.10%2.77B	9.41%2.94B	8.62%2.16B	9.84%2.18B	16.72%1.97B	68.41%2.69B	11.59%1.99B	14.39%1.99B	11.44%1.69B	13.57%1.6B
-Accounts receivable	40.10%2.77B	9.41%2.94B	8.62%2.16B	9.84%2.18B	16.72%1.97B	68.41%2.69B	11.59%1.99B	14.39%1.99B	11.44%1.69B	13.57%1.6B
Other receivables (including interest and dividends)	481.74%166.2K	-83.59%31.26K	-31.01%295.06K	450.17%118.16K	-94.87%28.57K	-51.91%190.5K	-15.55%427.7K	-83.57%21.48K	-46.91%556.45K	-5.52%396.14K
-Other receivable	----	----	----	450.17%118.16K	----	-51.91%190.5K	----	-83.57%21.48K	----	-5.52%396.14K
Advance payment	126.58%9.41M	-81.78%5.61M	7.93%6.98M	40.63%5.21M	-18.55%4.15M	1,353.67%30.77M	-63.07%6.47M	-34.62%3.7M	20.27%5.1M	32.61%2.12M
Inventories	2,212.23%159.43M	-25.00%157.53M	-20.53%7.03M	-25.40%6.69M	-31.81%6.9M	1,691.07%210.05M	3.02%8.84M	0.69%8.96M	7.08%10.11M	14.72%11.73M
Receivable financing	----	----	----	----	----	----	-78.22%18.91M	-58.02%39.8M	-49.21%72.52M	-52.66%113.29M
Other current assets	48.16%368.5M	21.54%320.26M	-14.28%230.82M	-39.00%240.12M	-39.35%248.72M	-32.08%263.51M	43.63%269.28M	607.58%393.61M	607.43%410.07M	628.55%387.96M
Total current assets	114.57%6.04B	10.58%5.82B	-12.47%3.37B	-7.23%3.38B	-19.67%2.82B	36.88%5.26B	48.65%3.85B	40.86%3.65B	57.84%3.51B	73.37%3.84B
Non Current assets
Other equity investment	0.00%17.06M	0.00%17.06M	0.00%17.06M	0.00%17.06M	0.00%17.06M	0.00%17.06M	0.00%17.06M	0.00%17.06M	0.00%17.06M	0.00%17.06M
Investment real estate	-12.93%13.06M	-16.37%13.29M	-21.65%14.8M	-21.65%14.9M	-21.65%15M	-17.70%15.89M	-10.15%18.89M	-10.14%19.02M	-10.12%19.14M	-9.90%19.31M
Long-term equity investment	9.55%1.11B	7.26%1.06B	27.20%1.06B	28.15%1.01B	25.80%1.01B	26.16%990.25M	0.27%836.08M	0.78%790.15M	1.63%803.7M	2.64%784.9M
Long term receivable account	-40.39%8.49M	0.00%14.24M	0.00%14.24M	0.00%14.24M	0.00%14.24M	0.00%14.24M	0.00%14.24M	0.00%14.24M	0.00%14.24M	0.00%14.24M
Fixed assets	----	----	----	8.25%15.93B	----	78.90%25.97B	----	6.22%14.72B	----	2.20%14.52B
Fixed assets liquidation	----	----	----	-96.55%48.33K	----	----	----	57,657.30%1.4M	----	----
Constru in process	----	----	----	-97.41%52.6M	----	-82.40%414.32M	----	472.61%2.03B	----	2,421.18%2.35B
Construction materials	----	----	----	-9.68%53.1K	----	2,736.33%11.55M	----	-28.73%58.79K	----	-90.97%407.08K
Intangible assets	32.21%257.78M	-1.92%259.61M	-1.59%192.31M	-1.68%193.59M	-1.45%194.99M	30.74%264.68M	-1.45%195.42M	-1.41%196.9M	-1.61%197.85M	-0.09%202.45M
Goodwill	0.00%18.12M	0.00%18.12M	0.00%18.12M	0.00%18.12M	0.00%18.12M	0.00%18.12M	0.00%18.12M	0.00%18.12M	0.00%18.12M	0.00%18.12M
Long deferred expense	-12.90%334.48K	-12.50%346.87K	-47.69%359.25K	-47.48%371.64K	-47.28%384.03K	-47.09%396.42K	-10.81%686.82K	-10.53%707.64K	-10.26%728.45K	-10.00%749.26K
Deferred tax assets	8.54%18.29M	6.09%17.63M	0.74%16.82M	3.15%17.32M	-0.90%16.85M	-2.21%16.62M	97.77%16.7M	99.44%16.79M	102.57%17.01M	89.10%17M
Usufruct assets	4.14%40.14M	5.64%41.98M	-1.67%36.17M	1.87%37.36M	2.12%38.55M	2.36%39.73M	1,205.62%36.78M	1,043.24%36.67M	949.02%37.74M	857.03%38.82M
Other non current assets	15,613.48%697.28M	-4.64%849.25M	-94.13%3.52M	-90.93%4.6M	-84.38%4.44M	5,546.49%890.61M	-86.63%59.94M	-90.16%50.75M	-89.29%28.41M	-92.60%15.77M
Total non current assets	74.46%30.59B	4.92%30.07B	-3.43%17.15B	-3.34%17.31B	-2.51%17.53B	59.25%28.66B	5.53%17.76B	13.41%17.91B	15.15%17.98B	15.63%18B
Total assets	80.01%36.63B	5.80%35.89B	-5.04%20.53B	-4.00%20.7B	-5.31%20.35B	55.31%33.92B	11.29%21.62B	17.28%21.56B	20.46%21.49B	22.83%21.84B
Liabilities
Current liabilities
Short term loan	-26.67%220.15M	-29.02%220.15M	----	257.51%300.2M	101.45%300.22M	142.10%310.14M	-76.35%25.93M	-61.66%83.97M	-58.24%149.03M	-6.23%128.1M
Notes payable and accounts payable	263.09%1.06B	-43.70%1.08B	-70.00%195.31M	-63.51%277.63M	-64.35%291.39M	62.11%1.91B	-0.18%650.99M	171.11%760.85M	345.36%817.42M	438.48%1.18B
-Notes payable	8,245.08%145.35M	-59.32%119.13M	----	----	-96.80%1.74M	148.11%292.86M	-95.54%7.36M	-72.51%34.15M	29.44%54.35M	137.93%118.04M
-Accounts payable	215.09%912.64M	-40.88%956.84M	-69.66%195.31M	-61.80%277.63M	-62.04%289.65M	52.55%1.62B	32.15%643.62M	364.65%726.7M	439.05%763.08M	526.53%1.06B
Contract liabilities	--277.15K	-71.39%260.02K	----	----	----	--908.79K	----	----	----	----
Advance receipts	130.13%66.37K	-80.87%73.92K	106.93%84.24K	-66.34%16.98K	20.68%28.84K	975.44%386.5K	-87.26%40.71K	-82.94%50.46K	-92.30%23.9K	-90.54%35.94K
Salaries payable	84.41%50.88M	19.57%103.4M	32.03%24.75M	43.05%26.87M	44.30%27.59M	78.64%86.47M	18.22%18.74M	21.14%18.78M	10.87%19.12M	2.12%48.41M
Taxs payable	-3.04%42.32M	-68.50%40.79M	12.46%85.77M	37.64%73.94M	92.48%43.65M	526.19%129.5M	24.05%76.27M	35.06%53.72M	9.63%22.68M	30.94%20.68M
Other payable (including interest and dividends)	164.48%878.27M	15.89%808.55M	-3.07%347.27M	-4.78%368.91M	-0.23%332.07M	119.73%697.67M	93.68%358.26M	212.46%387.43M	266.56%332.83M	269.75%317.51M
-Dividend payable	173.30%6.32M	2,555.76%61.4M	173.30%6.32M	-28.08%31.69M	0.00%2.31M	-21.49%2.31M	-35.38%2.31M	77.17%44.06M	0.00%2.31M	27.38%2.94M
-Other payable	----	----	----	-1.79%337.22M	----	121.06%695.36M	----	246.40%343.37M	----	276.46%314.56M
Non current liabilities due within one year	203.54%2.34B	46.99%1.88B	-49.90%826.78M	-46.56%917.04M	-55.58%772.41M	-45.47%1.28B	-11.07%1.65B	-7.42%1.72B	-16.19%1.74B	51.20%2.35B
Other current liabilities	116,551.83%71.3M	4.24%93.91M	-96.81%66.52K	-96.65%66.79K	-97.30%61.13K	4,034.13%90.09M	-10.31%2.08M	1.52%1.99M	-40.11%2.26M	-35.19%2.18M
Total current liabilities	163.99%4.67B	-6.23%4.23B	-46.81%1.48B	-35.01%1.96B	-42.66%1.77B	11.40%4.51B	-3.46%2.78B	19.25%3.02B	12.16%3.08B	96.14%4.05B
Current liabilities
Long term loan	87.55%13.98B	-4.01%13.88B	-8.95%7.04B	-8.86%7.11B	-4.90%7.45B	87.99%14.46B	7.04%7.73B	15.75%7.81B	28.77%7.84B	27.21%7.69B
Bonds payable	-49.46%509.34M	0.50%1.02B	49.02%1.53B	49.19%1.52B	0.01%1.01B	103.25%1.02B	-0.55%1.03B	-0.36%1.02B	-0.17%1.01B	-66.88%501.29M
Long term account payable	----	----	----	1.05%168.3M	----	-2.79%187.34M	----	241.65%166.56M	----	240.09%192.72M
Specific account payable	----	----	----	-44.87%1.92M	----	-16.41%3.05M	----	-64.45%3.49M	----	-70.48%3.65M
Deferred tax liabilities	13.00%6.57M	5.64%6.3M	-5.13%5.53M	-4.26%5.62M	-3.23%5.82M	-0.85%5.96M	--5.83M	--5.87M	--6.01M	888.03%6.01M
Long term deferred income	--2.07M	--2.07M	----	----	----	----	----	----	----	----
Lease liabilities	10.58%28.67M	1.81%26.11M	9.85%25.36M	16.19%25.25M	1.16%25.93M	11.32%25.65M	960.26%23.08M	898.20%21.73M	1,077.21%25.63M	958.22%23.04M
Total non current liabilities	69.01%14.67B	-3.85%15.1B	-2.17%8.77B	-2.08%8.83B	-4.24%8.68B	86.50%15.7B	8.04%8.96B	15.28%9.02B	26.71%9.07B	10.31%8.42B
Total liabilities	85.08%19.34B	-4.38%19.33B	-12.75%10.25B	-10.35%10.8B	-13.99%10.45B	62.12%20.21B	5.07%11.74B	16.25%12.04B	22.67%12.15B	28.57%12.47B
Shareholders equity
Paid-in capital	102.67%3.24B	102.67%3.24B	0.00%1.6B	0.00%1.6B	0.00%1.6B	0.00%1.6B	17.72%1.6B	17.72%1.6B	17.72%1.6B	17.72%1.6B
Capital reserve funds	34.94%6.06B	-5.70%6.06B	-0.00%4.5B	-0.04%4.49B	-0.03%4.49B	43.08%6.43B	27.89%4.5B	27.87%4.5B	27.85%4.5B	26.98%4.49B
Surplus reserve funds	76.36%421.95M	14.95%421.95M	3.66%239.26M	3.66%239.26M	3.66%239.26M	59.03%367.08M	11.81%230.82M	11.81%230.82M	11.81%230.82M	11.81%230.82M
Retained profit	79.53%4.28B	31.91%3.8B	16.56%2.78B	18.31%2.44B	27.10%2.38B	50.19%2.88B	18.53%2.38B	15.43%2.07B	12.34%1.88B	13.00%1.92B
Other composite income	-60.07%3.92M	-60.07%3.92M	-6.27%9.82M	-6.09%9.82M	-5.68%9.82M	-4.48%9.82M	0.41%10.47M	1.23%10.45M	2.83%10.41M	2.30%10.28M
Specific reserves	91.52%46.84M	44.28%32.4M	99.01%37.88M	98.04%32.6M	152.70%24.46M	834.79%22.45M	--19.03M	--16.46M	--9.68M	--2.4M
Shareholders equity without minority interests	60.66%14.06B	19.93%13.57B	4.82%9.16B	4.76%8.82B	6.44%8.75B	37.00%11.31B	23.06%8.74B	22.35%8.42B	21.60%8.22B	21.19%8.26B
Minority interests	181.48%3.23B	24.90%3B	-1.21%1.12B	-1.47%1.08B	2.58%1.15B	114.61%2.4B	-1.03%1.13B	-3.93%1.1B	-4.75%1.12B	-12.18%1.12B
Total shareholder equity	74.65%17.29B	20.80%16.57B	4.12%10.28B	4.04%9.9B	5.98%9.9B	46.26%13.71B	19.71%9.87B	18.61%9.52B	17.70%9.34B	15.93%9.38B
Total liabilityies and equity	80.01%36.63B	5.80%35.89B	-5.04%20.53B	-4.00%20.7B	-5.31%20.35B	55.31%33.92B	11.29%21.62B	17.28%21.56B	20.46%21.49B	22.83%21.84B
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	--	Daxin Certified Public Accountants (Special General Partnership)	--	--	--	Daxin Certified Public Accountants (Special General Partnership)	--	--	--	Daxin 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.

000791 Gepic Energy Development

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