CN Stock MarketDetailed Quotes

000875 Jilin Electric Power

Watchlist

5.38
-0.39-6.76%

Not Open Apr 29 15:00 CST

19.51BMarket Cap17.70P/E (TTM)

Jilin Electric Power 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

297.73%3.39B

-21.82%859.62M

36.67%1.55B

-11.95%1.4B

-28.10%853.08M

-18.46%1.1B

-13.41%1.14B

-35.54%1.59B

41.26%1.19B

44.70%1.35B

Transactional financial assets

100.00%2M

0.00%1M

--1M

Notes receivable and accounts receivable

18.30%11.3B

22.25%10.37B

-2.76%10.23B

-1.99%10.08B

-1.16%9.55B

-2.94%8.48B

13.54%10.52B

15.23%10.29B

-1.25%9.66B

3.76%8.74B

-Notes receivable

113.81%95.12M

163.34%195.75M

44.40%143.3M

46.04%38.2M

-19.61%44.49M

1.49%74.33M

-56.47%99.24M

-77.85%26.16M

-46.49%55.34M

3.21%73.24M

-Accounts receivable

17.86%11.2B

21.00%10.18B

-3.21%10.09B

-2.12%10.04B

-1.06%9.51B

-2.98%8.41B

15.31%10.42B

16.48%10.26B

-0.76%9.61B

3.76%8.67B

Other receivables (including interest and dividends)

8.91%184.87M

20.99%182.83M

-7.95%157.25M

-41.53%153.41M

-32.77%169.75M

-27.54%151.11M

-32.03%170.83M

-3.08%262.38M

70.97%252.5M

-21.84%208.54M

-Dividend receivable

----

--0

----

-Accrued interest receivable

----

--0

----

-Other receivable

----

-41.53%153.41M

----

-27.54%151.11M

----

-3.08%262.38M

----

-21.84%208.54M

Contractual assets

----

--0

----

Advance payment

-11.04%267.53M

-9.87%230.69M

61.38%359.1M

2.96%268.57M

47.08%300.74M

45.33%255.95M

-44.36%222.52M

-28.17%260.83M

-73.71%204.47M

-81.32%176.11M

Inventories

68.15%240.95M

116.33%305.36M

12.22%288.39M

0.55%282.93M

-24.52%143.29M

-47.02%141.15M

-36.30%256.98M

-10.67%281.37M

9.37%189.84M

-35.20%266.44M

Receivable financing

----

--0

----

Assets held for sale

----

--0

----

Non-current assets due within one year

----

--0

----

Other current assets

-25.43%645.44M

-27.02%653.2M

-22.24%800.68M

-12.25%797.04M

0.04%865.53M

-11.08%895.04M

-12.19%1.03B

-2.68%908.28M

-23.78%865.2M

4.24%1.01B

Total current assets

34.91%16.03B

14.30%12.6B

0.39%13.39B

-4.46%12.98B

-3.87%11.88B

-6.13%11.03B

4.16%13.34B

2.37%13.59B

-3.86%12.36B

-1.63%11.75B

Non Current assets

Debt investment

----

--0

----

Other debt investment

----

--0

----

Other equity investment

0.33%335.65M

0.91%334.54M

18.83%334.54M

20.19%331.53M

59.05%331.53M

35.06%281.53M

Other non-current financial assets

----

--0

----

Investment real estate

----

--0

----

Long-term equity investment

2.17%1.23B

2.96%1.22B

8.28%1.28B

9.28%1.25B

16.22%1.21B

19.29%1.19B

28.81%1.18B

26.45%1.15B

18.96%1.04B

56.67%993.46M

Long term receivable account

-2.78%124.26M

-3.73%125.01M

-2.03%126.01M

-4.78%126.81M

-5.56%127.81M

-4.05%129.86M

-5.52%128.62M

-7.73%133.17M

26.38%135.33M

-4.53%135.33M

Fixed assets

----

1.58%51.63B

----

3.30%51.76B

----

1.07%50.82B

----

13.21%50.11B

Constru in process

----

110.55%6.22B

----

36.98%5.63B

----

5.34%2.96B

----

-29.01%4.11B

Construction materials

----

169.02%374.1M

----

297.97%365.01M

----

99.94%139.06M

----

-22.93%91.72M

Productive biological assets

----

--0

----

Oil and gas assets

----

--0

----

Intangible assets

13.22%1.96B

6.38%1.83B

73.14%1.8B

83.85%1.73B

91.24%1.73B

89.90%1.72B

24.99%1.04B

14.28%941.87M

7.95%906.51M

10.21%906.05M

Development expenditure

-32.57%14.13M

-35.09%14.13M

-48.31%20.93M

-40.27%20.96M

-40.28%20.95M

-38.10%21.77M

10.44%40.5M

7.13%35.09M

7.53%35.08M

8.24%35.16M

Goodwill

0.00%4.62M

-91.50%4.62M

Long deferred expense

31.18%387.18M

30.16%394.54M

42.38%281.09M

41.18%287.3M

39.60%295.16M

40.59%303.11M

1,391.18%197.42M

1,132.16%203.5M

866.91%211.44M

1,538.75%215.6M

Deferred tax assets

39.25%126.41M

31.97%119.09M

-66.04%100.18M

-67.15%91.92M

1.06%90.78M

-68.09%90.25M

285.28%294.98M

265.14%279.8M

19.16%89.82M

278.39%282.81M

Usufruct assets

20.12%1.77B

19.68%1.75B

18.72%1.57B

25.23%1.5B

24.79%1.47B

22.36%1.46B

15.07%1.32B

3.60%1.2B

1.61%1.18B

-1.34%1.19B

Other non current assets

13.43%3.36B

20.34%3.28B

50.94%3.58B

67.03%3.17B

67.31%2.96B

68.96%2.72B

32.33%2.37B

27.59%1.9B

39.88%1.77B

5.55%1.61B

Total non current assets

8.07%71.28B

7.05%70.36B

9.91%67.66B

11.08%66.75B

10.67%65.96B

9.61%65.72B

5.25%61.56B

3.49%60.09B

2.75%59.6B

9.26%59.96B

Total assets

12.17%87.32B

8.09%82.96B

8.21%81.05B

8.21%79.73B

8.17%77.84B

7.03%76.75B

5.06%74.89B

3.28%73.68B

1.55%71.96B

7.31%71.71B

Liabilities

Current liabilities

Short term loan

-18.69%5.37B

-2.41%6.22B

-25.65%6.18B

-26.24%5.89B

-5.77%6.6B

-6.15%6.37B

8.55%8.31B

-14.99%7.99B

-34.18%7.01B

-35.55%6.79B

Transactional financial liabilities

----

--0

----

Notes payable and accounts payable

1.69%3.22B

7.26%3.52B

5.85%3.38B

-7.70%3.1B

-9.30%3.16B

-5.52%3.29B

-19.30%3.19B

-17.34%3.36B

-29.14%3.49B

11.11%3.48B

-Notes payable

----

--7.84M

--10M

----

-Accounts payable

1.94%3.22B

7.58%3.52B

5.85%3.38B

-7.70%3.1B

-9.52%3.15B

-5.80%3.28B

-19.30%3.19B

-17.34%3.36B

-29.14%3.49B

11.11%3.48B

Contract liabilities

99.73%120.17M

8.71%424.39M

41.77%219.48M

45.66%42.68M

-6.27%60.17M

6.46%390.4M

-1.02%154.81M

-79.44%29.3M

24.61%64.19M

1.38%366.71M

Advance receipts

----

--0

----

Salaries payable

-87.66%13.31M

-79.29%14.28M

-34.18%51.03M

91.22%103.8M

61.92%107.93M

204.77%68.96M

-37.62%77.53M

-6.79%54.28M

176.55%66.66M

12.19%22.63M

Taxs payable

-12.69%210.25M

-4.89%173.25M

-18.48%169.99M

-25.28%187.53M

3.78%240.81M

-5.00%182.15M

29.60%208.53M

26.96%250.97M

57.11%232.03M

18.21%191.74M

Other payable (including interest and dividends)

-6.82%909.49M

-12.94%891.75M

-10.28%1.02B

-20.14%1.01B

-16.14%976.04M

-17.94%1.02B

4.50%1.14B

9.71%1.27B

10.20%1.16B

32.74%1.25B

-Interest payable

----

--0

----

-Dividend payable

11.18%40.17M

11.28%40.21M

-85.45%49.77M

-59.50%76.35M

-70.56%36.13M

-67.50%36.13M

201.51%342.04M

56.24%188.52M

-10.84%122.74M

-19.27%111.15M

-Other payable

----

-13.26%935.11M

----

-13.10%988.21M

----

4.28%1.08B

----

41.66%1.14B

Hold and for sell liabilities

----

--0

----

Non current liabilities due within one year

105.77%10.84B

111.94%11.44B

46.52%6.7B

16.99%5.62B

7.49%5.27B

3.91%5.4B

236.49%4.57B

138.49%4.81B

60.97%4.9B

61.65%5.19B

Other current liabilities

13.60%19.02M

-11.52%647.55M

5,416.75%1.12B

1,643.20%19.51M

67.27%16.74M

2,284.54%731.89M

109.95%20.38M

87.74%1.12M

-99.16%10.01M

-99.00%30.69M

Total current liabilities

25.94%20.7B

33.68%23.33B

6.61%18.85B

-10.00%15.98B

-2.93%16.43B

0.76%17.45B

21.78%17.68B

4.26%17.75B

-19.69%16.93B

-19.14%17.32B

Current liabilities

Long term loan

-8.94%31.53B

-15.69%27.79B

15.66%34.79B

21.33%36.35B

17.64%34.63B

13.06%32.97B

-13.55%30.08B

-8.46%29.96B

0.02%29.43B

10.83%29.16B

Bonds payable

-14.20%2.99B

-14.25%3B

15.38%3.51B

73.52%3.51B

73.54%3.48B

72.19%3.49B

199.41%3.04B

101.22%2.02B

101.46%2.01B

--2.03B

Preferred stock

----

--0

----

Perpetual Debt

----

--3.51B

----

--0

----

--2.03B

Long term account payable

----

-14.52%1.46B

----

-17.38%1.74B

----

-59.30%1.71B

----

-44.56%2.11B

Long term salaries pay

-5.71%1.69M

-0.24%1.79M

-90.35%1.8M

-90.26%1.8M

118.09%18.62M

117.80%18.62M

157.52%18.43M

Specific account payable

----

--190.64M

----

--190.64M

----

Deferred tax liabilities

-10.70%122.74M

-10.40%126M

-61.61%131.79M

-59.26%135.04M

-9.21%137.45M

-58.75%140.62M

113.11%343.31M

105.22%331.43M

-9.84%151.38M

103.87%340.89M

Long term deferred income

82.25%116.17M

103.32%118.58M

78.17%111.42M

6.44%62.12M

5.80%63.74M

-4.73%58.32M

-1.92%62.54M

-9.85%58.36M

-9.79%60.25M

-10.96%61.22M

Lease liabilities

22.96%1.2B

19.81%1.16B

27.15%1.07B

32.98%987.62M

33.70%972.79M

33.10%969.37M

19.37%839.07M

6.17%742.67M

4.75%727.57M

5.23%728.33M

Total non current liabilities

-3.38%39.55B

-12.21%34.73B

14.85%41.18B

22.54%42.71B

18.69%40.93B

14.86%39.56B

-9.53%35.86B

-10.37%34.85B

-1.16%34.49B

10.94%34.45B

Total liabilities

5.02%60.25B

1.84%58.06B

12.13%60.03B

11.56%58.69B

11.57%57.37B

10.14%57.02B

-1.13%53.54B

-5.91%52.61B

-8.14%51.42B

-1.34%51.77B

Shareholders equity

Paid-in capital

30.00%3.63B

0.00%2.79B

-Equity of prefer stock

----

--0

----

-Equity of Perpetual debt

----

--0

----

Capital reserve funds

47.57%10.39B

0.00%7.04B

-0.24%7.04B

-0.23%7.04B

Surplus reserve funds

66.63%174.35M

6.31%104.63M

0.00%98.43M

Retained profit

28.83%3.16B

38.29%2.54B

44.74%2.92B

37.09%2.93B

41.21%2.45B

47.97%1.84B

45.80%2.02B

62.32%2.14B

87.16%1.74B

120.19%1.24B

Other composite income

12.84%7.35M

52.95%6.52M

--4.26M

Specific reserves

9.26%57.48M

1.38%23.41M

12.23%78.46M

6.74%71.37M

40.80%52.61M

258.54%23.1M

--69.91M

--66.86M

--37.36M

--6.44M

Shareholders equity without minority interests

39.91%17.41B

42.03%16.76B

7.66%12.94B

6.64%12.94B

6.32%12.45B

5.55%11.8B

6.11%12.02B

7.77%12.14B

7.68%11.71B

6.40%11.18B

Minority interests

20.24%9.66B

2.59%8.14B

-13.51%8.08B

-9.37%8.1B

-9.13%8.03B

-9.46%7.94B

60.66%9.34B

114.43%8.94B

119.70%8.84B

127.84%8.77B

Total shareholder equity

32.20%27.07B

26.17%24.9B

-1.60%21.02B

-0.15%21.04B

-0.33%20.48B

-1.05%19.74B

24.61%21.36B

36.58%21.07B

37.94%20.54B

38.95%19.94B

Total liabilityies and equity

12.17%87.32B

8.09%82.96B

8.21%81.05B

8.21%79.73B

8.17%77.84B

7.03%76.75B

5.06%74.89B

3.28%73.68B

1.55%71.96B

7.31%71.71B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian 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	297.73%3.39B	-21.82%859.62M	36.67%1.55B	-11.95%1.4B	-28.10%853.08M	-18.46%1.1B	-13.41%1.14B	-35.54%1.59B	41.26%1.19B	44.70%1.35B
Transactional financial assets	100.00%2M	0.00%1M	0.00%1M	0.00%1M	0.00%1M	0.00%1M	--1M	--1M	--1M	--1M
Notes receivable and accounts receivable	18.30%11.3B	22.25%10.37B	-2.76%10.23B	-1.99%10.08B	-1.16%9.55B	-2.94%8.48B	13.54%10.52B	15.23%10.29B	-1.25%9.66B	3.76%8.74B
-Notes receivable	113.81%95.12M	163.34%195.75M	44.40%143.3M	46.04%38.2M	-19.61%44.49M	1.49%74.33M	-56.47%99.24M	-77.85%26.16M	-46.49%55.34M	3.21%73.24M
-Accounts receivable	17.86%11.2B	21.00%10.18B	-3.21%10.09B	-2.12%10.04B	-1.06%9.51B	-2.98%8.41B	15.31%10.42B	16.48%10.26B	-0.76%9.61B	3.76%8.67B
Other receivables (including interest and dividends)	8.91%184.87M	20.99%182.83M	-7.95%157.25M	-41.53%153.41M	-32.77%169.75M	-27.54%151.11M	-32.03%170.83M	-3.08%262.38M	70.97%252.5M	-21.84%208.54M
-Dividend receivable	----	----	----	----	----	--0	----	----	----	----
-Accrued interest receivable	----	----	----	----	----	--0	----	----	----	----
-Other receivable	----	----	----	-41.53%153.41M	----	-27.54%151.11M	----	-3.08%262.38M	----	-21.84%208.54M
Contractual assets	----	----	----	----	----	--0	----	----	----	----
Advance payment	-11.04%267.53M	-9.87%230.69M	61.38%359.1M	2.96%268.57M	47.08%300.74M	45.33%255.95M	-44.36%222.52M	-28.17%260.83M	-73.71%204.47M	-81.32%176.11M
Inventories	68.15%240.95M	116.33%305.36M	12.22%288.39M	0.55%282.93M	-24.52%143.29M	-47.02%141.15M	-36.30%256.98M	-10.67%281.37M	9.37%189.84M	-35.20%266.44M
Receivable financing	----	----	----	----	----	--0	----	----	----	----
Assets held for sale	----	----	----	----	----	--0	----	----	----	----
Non-current assets due within one year	----	----	----	----	----	--0	----	----	----	----
Other current assets	-25.43%645.44M	-27.02%653.2M	-22.24%800.68M	-12.25%797.04M	0.04%865.53M	-11.08%895.04M	-12.19%1.03B	-2.68%908.28M	-23.78%865.2M	4.24%1.01B
Total current assets	34.91%16.03B	14.30%12.6B	0.39%13.39B	-4.46%12.98B	-3.87%11.88B	-6.13%11.03B	4.16%13.34B	2.37%13.59B	-3.86%12.36B	-1.63%11.75B
Non Current assets
Debt investment	----	----	----	----	----	--0	----	----	----	----
Other debt investment	----	----	----	----	----	--0	----	----	----	----
Other equity investment	0.33%335.65M	0.33%335.65M	0.91%334.54M	0.91%334.54M	0.91%334.54M	18.83%334.54M	20.19%331.53M	59.05%331.53M	59.05%331.53M	35.06%281.53M
Other non-current financial assets	----	----	----	----	----	--0	----	----	----	----
Investment real estate	----	----	----	----	----	--0	----	----	----	----
Long-term equity investment	2.17%1.23B	2.96%1.22B	8.28%1.28B	9.28%1.25B	16.22%1.21B	19.29%1.19B	28.81%1.18B	26.45%1.15B	18.96%1.04B	56.67%993.46M
Long term receivable account	-2.78%124.26M	-3.73%125.01M	-2.03%126.01M	-4.78%126.81M	-5.56%127.81M	-4.05%129.86M	-5.52%128.62M	-7.73%133.17M	26.38%135.33M	-4.53%135.33M
Fixed assets	----	----	----	1.58%51.63B	----	3.30%51.76B	----	1.07%50.82B	----	13.21%50.11B
Constru in process	----	----	----	110.55%6.22B	----	36.98%5.63B	----	5.34%2.96B	----	-29.01%4.11B
Construction materials	----	----	----	169.02%374.1M	----	297.97%365.01M	----	99.94%139.06M	----	-22.93%91.72M
Productive biological assets	----	----	----	----	----	--0	----	----	----	----
Oil and gas assets	----	----	----	----	----	--0	----	----	----	----
Intangible assets	13.22%1.96B	6.38%1.83B	73.14%1.8B	83.85%1.73B	91.24%1.73B	89.90%1.72B	24.99%1.04B	14.28%941.87M	7.95%906.51M	10.21%906.05M
Development expenditure	-32.57%14.13M	-35.09%14.13M	-48.31%20.93M	-40.27%20.96M	-40.28%20.95M	-38.10%21.77M	10.44%40.5M	7.13%35.09M	7.53%35.08M	8.24%35.16M
Goodwill	0.00%4.62M	0.00%4.62M	0.00%4.62M	0.00%4.62M	0.00%4.62M	0.00%4.62M	-91.50%4.62M	-91.50%4.62M	-91.50%4.62M	-91.50%4.62M
Long deferred expense	31.18%387.18M	30.16%394.54M	42.38%281.09M	41.18%287.3M	39.60%295.16M	40.59%303.11M	1,391.18%197.42M	1,132.16%203.5M	866.91%211.44M	1,538.75%215.6M
Deferred tax assets	39.25%126.41M	31.97%119.09M	-66.04%100.18M	-67.15%91.92M	1.06%90.78M	-68.09%90.25M	285.28%294.98M	265.14%279.8M	19.16%89.82M	278.39%282.81M
Usufruct assets	20.12%1.77B	19.68%1.75B	18.72%1.57B	25.23%1.5B	24.79%1.47B	22.36%1.46B	15.07%1.32B	3.60%1.2B	1.61%1.18B	-1.34%1.19B
Other non current assets	13.43%3.36B	20.34%3.28B	50.94%3.58B	67.03%3.17B	67.31%2.96B	68.96%2.72B	32.33%2.37B	27.59%1.9B	39.88%1.77B	5.55%1.61B
Total non current assets	8.07%71.28B	7.05%70.36B	9.91%67.66B	11.08%66.75B	10.67%65.96B	9.61%65.72B	5.25%61.56B	3.49%60.09B	2.75%59.6B	9.26%59.96B
Total assets	12.17%87.32B	8.09%82.96B	8.21%81.05B	8.21%79.73B	8.17%77.84B	7.03%76.75B	5.06%74.89B	3.28%73.68B	1.55%71.96B	7.31%71.71B
Liabilities
Current liabilities
Short term loan	-18.69%5.37B	-2.41%6.22B	-25.65%6.18B	-26.24%5.89B	-5.77%6.6B	-6.15%6.37B	8.55%8.31B	-14.99%7.99B	-34.18%7.01B	-35.55%6.79B
Transactional financial liabilities	----	----	----	----	----	--0	----	----	----	----
Notes payable and accounts payable	1.69%3.22B	7.26%3.52B	5.85%3.38B	-7.70%3.1B	-9.30%3.16B	-5.52%3.29B	-19.30%3.19B	-17.34%3.36B	-29.14%3.49B	11.11%3.48B
-Notes payable	----	----	----	----	--7.84M	--10M	----	----	----	----
-Accounts payable	1.94%3.22B	7.58%3.52B	5.85%3.38B	-7.70%3.1B	-9.52%3.15B	-5.80%3.28B	-19.30%3.19B	-17.34%3.36B	-29.14%3.49B	11.11%3.48B
Contract liabilities	99.73%120.17M	8.71%424.39M	41.77%219.48M	45.66%42.68M	-6.27%60.17M	6.46%390.4M	-1.02%154.81M	-79.44%29.3M	24.61%64.19M	1.38%366.71M
Advance receipts	----	----	----	----	----	--0	----	----	----	----
Salaries payable	-87.66%13.31M	-79.29%14.28M	-34.18%51.03M	91.22%103.8M	61.92%107.93M	204.77%68.96M	-37.62%77.53M	-6.79%54.28M	176.55%66.66M	12.19%22.63M
Taxs payable	-12.69%210.25M	-4.89%173.25M	-18.48%169.99M	-25.28%187.53M	3.78%240.81M	-5.00%182.15M	29.60%208.53M	26.96%250.97M	57.11%232.03M	18.21%191.74M
Other payable (including interest and dividends)	-6.82%909.49M	-12.94%891.75M	-10.28%1.02B	-20.14%1.01B	-16.14%976.04M	-17.94%1.02B	4.50%1.14B	9.71%1.27B	10.20%1.16B	32.74%1.25B
-Interest payable	----	----	----	----	----	--0	----	----	----	----
-Dividend payable	11.18%40.17M	11.28%40.21M	-85.45%49.77M	-59.50%76.35M	-70.56%36.13M	-67.50%36.13M	201.51%342.04M	56.24%188.52M	-10.84%122.74M	-19.27%111.15M
-Other payable	----	----	----	-13.26%935.11M	----	-13.10%988.21M	----	4.28%1.08B	----	41.66%1.14B
Hold and for sell liabilities	----	----	----	----	----	--0	----	----	----	----
Non current liabilities due within one year	105.77%10.84B	111.94%11.44B	46.52%6.7B	16.99%5.62B	7.49%5.27B	3.91%5.4B	236.49%4.57B	138.49%4.81B	60.97%4.9B	61.65%5.19B
Other current liabilities	13.60%19.02M	-11.52%647.55M	5,416.75%1.12B	1,643.20%19.51M	67.27%16.74M	2,284.54%731.89M	109.95%20.38M	87.74%1.12M	-99.16%10.01M	-99.00%30.69M
Total current liabilities	25.94%20.7B	33.68%23.33B	6.61%18.85B	-10.00%15.98B	-2.93%16.43B	0.76%17.45B	21.78%17.68B	4.26%17.75B	-19.69%16.93B	-19.14%17.32B
Current liabilities
Long term loan	-8.94%31.53B	-15.69%27.79B	15.66%34.79B	21.33%36.35B	17.64%34.63B	13.06%32.97B	-13.55%30.08B	-8.46%29.96B	0.02%29.43B	10.83%29.16B
Bonds payable	-14.20%2.99B	-14.25%3B	15.38%3.51B	73.52%3.51B	73.54%3.48B	72.19%3.49B	199.41%3.04B	101.22%2.02B	101.46%2.01B	--2.03B
Preferred stock	----	----	----	----	----	--0	----	----	----	----
Perpetual Debt	----	----	--3.51B	----	----	--0	----	----	----	--2.03B
Long term account payable	----	----	----	-14.52%1.46B	----	-17.38%1.74B	----	-59.30%1.71B	----	-44.56%2.11B
Long term salaries pay	-5.71%1.69M	-0.24%1.79M	-90.35%1.8M	-90.35%1.8M	-90.35%1.8M	-90.26%1.8M	118.09%18.62M	117.80%18.62M	117.80%18.62M	157.52%18.43M
Specific account payable	----	----	----	--190.64M	----	--190.64M	----	----	----	----
Deferred tax liabilities	-10.70%122.74M	-10.40%126M	-61.61%131.79M	-59.26%135.04M	-9.21%137.45M	-58.75%140.62M	113.11%343.31M	105.22%331.43M	-9.84%151.38M	103.87%340.89M
Long term deferred income	82.25%116.17M	103.32%118.58M	78.17%111.42M	6.44%62.12M	5.80%63.74M	-4.73%58.32M	-1.92%62.54M	-9.85%58.36M	-9.79%60.25M	-10.96%61.22M
Lease liabilities	22.96%1.2B	19.81%1.16B	27.15%1.07B	32.98%987.62M	33.70%972.79M	33.10%969.37M	19.37%839.07M	6.17%742.67M	4.75%727.57M	5.23%728.33M
Total non current liabilities	-3.38%39.55B	-12.21%34.73B	14.85%41.18B	22.54%42.71B	18.69%40.93B	14.86%39.56B	-9.53%35.86B	-10.37%34.85B	-1.16%34.49B	10.94%34.45B
Total liabilities	5.02%60.25B	1.84%58.06B	12.13%60.03B	11.56%58.69B	11.57%57.37B	10.14%57.02B	-1.13%53.54B	-5.91%52.61B	-8.14%51.42B	-1.34%51.77B
Shareholders equity
Paid-in capital	30.00%3.63B	30.00%3.63B	0.00%2.79B	0.00%2.79B	0.00%2.79B	0.00%2.79B	0.00%2.79B	0.00%2.79B	0.00%2.79B	0.00%2.79B
-Equity of prefer stock	----	----	----	----	----	--0	----	----	----	----
-Equity of Perpetual debt	----	----	----	----	----	--0	----	----	----	----
Capital reserve funds	47.57%10.39B	47.57%10.39B	0.00%7.04B	0.00%7.04B	0.00%7.04B	0.00%7.04B	-0.24%7.04B	-0.24%7.04B	-0.23%7.04B	-0.23%7.04B
Surplus reserve funds	66.63%174.35M	66.63%174.35M	6.31%104.63M	6.31%104.63M	6.31%104.63M	6.31%104.63M	0.00%98.43M	0.00%98.43M	0.00%98.43M	0.00%98.43M
Retained profit	28.83%3.16B	38.29%2.54B	44.74%2.92B	37.09%2.93B	41.21%2.45B	47.97%1.84B	45.80%2.02B	62.32%2.14B	87.16%1.74B	120.19%1.24B
Other composite income	12.84%7.35M	12.84%7.35M	52.95%6.52M	52.95%6.52M	52.95%6.52M	52.95%6.52M	--4.26M	--4.26M	--4.26M	--4.26M
Specific reserves	9.26%57.48M	1.38%23.41M	12.23%78.46M	6.74%71.37M	40.80%52.61M	258.54%23.1M	--69.91M	--66.86M	--37.36M	--6.44M
Shareholders equity without minority interests	39.91%17.41B	42.03%16.76B	7.66%12.94B	6.64%12.94B	6.32%12.45B	5.55%11.8B	6.11%12.02B	7.77%12.14B	7.68%11.71B	6.40%11.18B
Minority interests	20.24%9.66B	2.59%8.14B	-13.51%8.08B	-9.37%8.1B	-9.13%8.03B	-9.46%7.94B	60.66%9.34B	114.43%8.94B	119.70%8.84B	127.84%8.77B
Total shareholder equity	32.20%27.07B	26.17%24.9B	-1.60%21.02B	-0.15%21.04B	-0.33%20.48B	-1.05%19.74B	24.61%21.36B	36.58%21.07B	37.94%20.54B	38.95%19.94B
Total liabilityies and equity	12.17%87.32B	8.09%82.96B	8.21%81.05B	8.21%79.73B	8.17%77.84B	7.03%76.75B	5.06%74.89B	3.28%73.68B	1.55%71.96B	7.31%71.71B
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	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian 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.

000875 Jilin Electric Power

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