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000060 Shenzhen Zhongjin Lingnan Nonfemet

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  • 4.59
  • -0.10-2.13%
Not Open Jan 2 15:00 CST
17.16BMarket Cap22.28P/E (TTM)

Shenzhen Zhongjin Lingnan Nonfemet Key Stats

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YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-26.01%3.92B
2.56%4.39B
21.73%5.37B
16.45%3.61B
24.40%5.3B
19.75%4.28B
3.08%4.41B
74.07%3.1B
81.16%4.26B
81.79%3.57B
Transactional financial assets
-15.87%873.23M
-25.28%770.09M
-16.34%840M
-4.89%921.08M
1.40%1.04B
1.38%1.03B
-19.62%1B
-31.49%968.47M
-32.38%1.02B
-28.33%1.02B
Notes receivable and accounts receivable
-17.85%781.28M
2.45%801.37M
-7.75%781.21M
-8.12%703.68M
31.16%951.09M
2.38%782.23M
37.65%846.83M
30.37%765.85M
18.13%725.15M
22.64%764.08M
-Notes receivable
----
----
-77.33%14.27M
-96.75%1.46M
281.56%55.79M
112.73%46.28M
499.09%62.93M
--44.91M
59.30%14.62M
137.02%21.75M
-Accounts receivable
-12.74%781.28M
8.89%801.37M
-2.16%766.95M
-2.60%702.23M
26.01%895.31M
-0.86%735.96M
29.63%783.9M
22.73%720.94M
17.50%710.53M
20.93%742.33M
Other receivables (including interest and dividends)
-13.29%319.82M
22.43%344.06M
22.74%275.62M
17.61%298.39M
15.73%368.84M
-25.20%281.02M
-51.26%224.55M
2.72%253.7M
114.02%318.7M
216.27%375.67M
-Dividend receivable
--37.6M
--37.6M
----
----
----
----
----
----
----
--80M
-Other receivable
----
9.05%306.46M
----
----
----
-4.96%281.02M
----
2.72%253.7M
----
148.92%295.67M
Contractual assets
-24.57%53.14M
-19.76%55.4M
18.19%52.86M
98.87%39.8M
7.98%70.46M
75.57%69.04M
87.45%44.73M
36.94%20.01M
253.13%65.25M
220.28%39.32M
Advance payment
-23.27%242.77M
-60.11%148.82M
-64.33%208.43M
-1.54%155.64M
136.44%316.38M
190.76%373.04M
313.94%584.26M
73.21%158.08M
-20.22%133.81M
11.25%128.3M
Inventories
7.55%10.1B
22.80%10.18B
69.56%9.93B
153.84%8.86B
235.77%9.39B
199.11%8.29B
109.35%5.86B
44.95%3.49B
8.40%2.8B
22.95%2.77B
Receivable financing
181.37%88.45M
14.04%69.86M
-6.03%38.55M
51.77%57.8M
-39.75%31.43M
3.21%61.26M
-30.83%41.02M
-37.71%38.08M
-10.49%52.17M
-30.82%59.35M
Other current assets
14.32%658.35M
20.26%639.75M
-7.35%498.7M
1.42%514.71M
-9.10%575.88M
-28.23%531.99M
-23.20%538.24M
-67.25%507.52M
-59.53%633.56M
-66.21%741.2M
Total current assets
-4.49%17.9B
9.70%18.07B
31.74%18.66B
59.10%15.91B
71.69%18.74B
55.57%16.47B
26.73%14.16B
10.91%10B
12.12%10.92B
13.37%10.59B
Non Current assets
Other equity investment
-30.49%149.56M
-30.95%149.51M
-29.84%149.39M
-22.26%149.57M
69.96%215.17M
71.03%216.51M
68.05%212.92M
51.97%192.38M
375.56%126.6M
373.07%126.59M
Investment real estate
22.55%143.39M
32.80%156.59M
25.68%148.99M
192.20%116.08M
190.90%117M
178.17%117.91M
176.86%118.55M
11.98%39.73M
17.10%40.22M
18.17%42.39M
Long-term equity investment
-6.49%704.94M
-7.78%676.18M
-2.50%706.13M
-2.29%699.99M
-1.95%753.89M
-1.83%733.21M
-11.10%724.2M
-9.86%716.4M
-8.60%768.91M
-10.61%746.91M
Long term receivable account
--67.72M
--66.58M
--64.18M
--67.74M
----
----
----
----
----
----
Fixed assets
----
9.91%17.23B
----
----
----
94.30%15.68B
----
45.93%11.28B
----
11.06%8.07B
Constru in process
----
-33.51%2.27B
----
----
----
-34.15%3.41B
----
-15.38%3.81B
----
55.78%5.18B
Construction materials
----
-8.64%26.34M
----
----
----
54.42%28.83M
----
2.15%19.73M
----
-54.18%18.67M
Intangible assets
-2.33%5.24B
-1.92%5.3B
-5.92%5.3B
6.04%5.34B
17.98%5.36B
20.58%5.41B
26.34%5.64B
12.87%5.04B
47.63%4.55B
46.25%4.49B
Goodwill
0.00%140.88M
0.00%140.88M
0.00%140.88M
0.00%140.88M
0.00%140.88M
0.00%140.88M
0.00%140.88M
0.00%140.88M
0.00%140.88M
0.00%140.88M
Long deferred expense
53.49%43.61M
56.32%42.8M
74.36%39.3M
96.53%45M
27.93%28.41M
24.73%27.38M
-5.07%22.54M
-9.80%22.9M
-10.63%22.21M
-19.14%21.95M
Deferred tax assets
35.63%640.66M
34.90%628.77M
34.63%603.88M
43.96%639.23M
11.79%472.36M
18.12%466.11M
3.39%448.55M
2.80%444.02M
2.88%422.53M
-12.21%394.6M
Usufruct assets
-33.33%120.47M
-33.88%133.11M
9.77%149.3M
26.29%161.73M
89.01%180.7M
114.31%201.33M
38.50%136M
26.37%128.06M
-17.60%95.61M
-21.21%93.94M
Other non current assets
27.35%340.95M
73.35%340.74M
-21.36%176.42M
-71.03%239.63M
-28.14%267.73M
-17.34%196.56M
-10.10%224.34M
279.80%827.09M
-72.94%372.55M
-82.13%237.79M
Total non current assets
2.16%27.25B
2.02%27.17B
0.46%26.81B
19.67%27.11B
28.03%26.68B
36.12%26.63B
39.46%26.69B
21.89%22.65B
21.30%20.84B
17.35%19.56B
Total assets
-0.59%45.15B
4.96%45.24B
11.31%45.47B
31.75%43.02B
43.04%45.42B
42.95%43.1B
34.76%40.85B
18.30%32.66B
17.98%31.75B
15.92%30.15B
Liabilities
Current liabilities
Short term loan
-9.71%5.88B
-4.03%5.66B
-26.13%5.49B
19.59%6.4B
19.42%6.51B
9.04%5.89B
43.68%7.44B
41.27%5.36B
88.69%5.45B
88.26%5.41B
Notes payable and accounts payable
-9.86%1.96B
52.03%2.63B
41.90%2.47B
54.24%2.11B
107.10%2.17B
55.23%1.73B
71.86%1.74B
26.35%1.37B
-18.38%1.05B
19.06%1.11B
-Notes payable
----
-85.42%3.04M
-28.69%11.4M
-44.77%8.27M
30.01%14.33M
-9.03%20.83M
-12.85%15.99M
-61.29%14.97M
-83.16%11.03M
-49.44%22.9M
-Accounts payable
-9.26%1.96B
53.71%2.63B
42.56%2.46B
55.34%2.1B
107.92%2.16B
56.58%1.71B
73.42%1.73B
29.59%1.35B
-14.90%1.04B
22.55%1.09B
Contract liabilities
12.02%582.94M
39.01%350.25M
2.38%327.1M
217.66%366.07M
130.33%520.41M
23.51%251.96M
34.76%319.5M
-23.68%115.24M
74.09%225.94M
77.99%204M
Salaries payable
-3.40%429.71M
-5.30%392.51M
-10.90%322.26M
-13.54%320.37M
38.64%444.85M
21.49%414.46M
-14.26%361.68M
-11.05%370.54M
-8.26%320.88M
17.04%341.14M
Taxs payable
37.51%282.81M
42.87%230.92M
105.70%250.82M
41.33%234.77M
29.67%205.67M
-19.83%161.63M
-36.90%121.93M
22.17%166.11M
-27.83%158.62M
31.55%201.61M
Other payable (including interest and dividends)
-22.77%1.17B
-4.48%1.39B
-32.01%1.25B
6.52%1.07B
45.77%1.51B
59.20%1.46B
87.81%1.83B
-17.36%1.01B
14.14%1.04B
16.52%915.31M
-Interest payable
----
----
----
----
--26.95M
--16.89M
----
----
----
----
-Dividend payable
----
--209.31M
----
----
----
----
----
----
-75.54%375.59K
-68.25%375.59K
-Other payable
----
-17.90%1.18B
----
----
----
57.42%1.44B
----
-17.26%1.01B
----
16.65%914.93M
Non current liabilities due within one year
252.30%1.75B
-24.12%1.09B
-56.94%683.18M
-42.44%812.71M
-20.18%496.61M
1,289.00%1.43B
62.85%1.59B
128.32%1.41B
-43.76%622.15M
-87.89%103.31M
Other current liabilities
-96.48%56.08M
-44.69%865.87M
898.06%879.73M
47.43%85.99M
2,423.82%1.59B
2,322.75%1.57B
-26.49%88.14M
128.97%58.33M
-16.98%63.05M
33.31%64.62M
Total current liabilities
-9.23%12.23B
-1.51%12.73B
-12.35%11.84B
17.53%11.59B
50.54%13.48B
54.50%12.92B
43.37%13.51B
31.62%9.86B
28.03%8.95B
37.08%8.36B
Current liabilities
Long term loan
-18.42%5.54B
23.39%6.14B
175.56%7.49B
175.97%6.78B
123.58%6.79B
96.06%4.98B
25.76%2.72B
50.70%2.46B
93.99%3.04B
46.53%2.54B
Bonds payable
102.52%5.71B
74.81%4.91B
3.54%2.88B
3.54%2.85B
3.54%2.82B
3.75%2.81B
-8.51%2.78B
-8.51%2.75B
-8.52%2.72B
-17.26%2.7B
Long term account payable
----
--1.03B
----
----
----
----
----
--520.95M
----
----
Long term salaries pay
23.73%439.48M
14.90%464.75M
6.89%464.71M
5.10%477.64M
-29.80%355.18M
-24.73%404.48M
-22.10%434.76M
-20.93%454.44M
-8.59%505.99M
-11.46%537.38M
Estimate liabilities
-18.43%231.05M
-20.87%229.57M
-20.24%219.54M
-18.69%226.06M
20.27%283.26M
27.37%290.11M
21.74%275.25M
25.57%278.01M
-9.97%235.53M
-14.63%227.77M
Deferred tax liabilities
-3.35%829.84M
-5.40%832.93M
-2.61%831.15M
-1.43%848.04M
8.65%858.64M
4.66%880.47M
-0.21%853.39M
5.44%860.3M
3.22%790.26M
2.00%841.24M
Long term deferred income
3.37%89.88M
9.26%90.91M
48.67%128.46M
84.81%108.87M
-5.14%86.95M
-15.44%83.21M
7.10%86.41M
0.54%58.91M
39.35%91.66M
51.07%98.4M
Lease liabilities
-76.38%17.38M
-69.67%30.32M
-13.81%42.27M
36.58%59.53M
105.38%73.56M
502.31%99.98M
62.71%49.04M
12.89%43.59M
-22.25%35.81M
-67.51%16.6M
Other non current liabilities
-25.54%1.79B
-33.60%1.77B
3,958.73%3.26B
2,070.84%1.74B
60,330.84%2.4B
66,092.67%2.67B
856.42%80.24M
1,476.16%80.24M
9.46%3.97M
11.12%4.03M
Total non current liabilities
2.38%15.66B
11.56%15.5B
85.30%16.49B
90.90%14.32B
106.13%15.3B
99.28%13.89B
27.93%8.9B
18.15%7.5B
19.00%7.42B
2.18%6.97B
Total liabilities
-3.05%27.89B
5.26%28.22B
26.44%28.33B
49.23%25.91B
75.74%28.77B
74.85%26.81B
36.81%22.41B
25.44%17.36B
23.78%16.37B
18.66%15.33B
Shareholders equity
Paid-in capital
0.00%3.74B
0.00%3.74B
0.00%3.74B
0.00%3.74B
0.00%3.74B
0.00%3.74B
2.40%3.74B
2.40%3.74B
2.40%3.74B
4.69%3.74B
Other equity instruments
-0.00%508.61M
-0.01%508.61M
-0.01%508.61M
-0.01%508.61M
-0.01%508.61M
-0.00%508.64M
-11.82%508.64M
-11.82%508.64M
-11.82%508.64M
-20.43%508.64M
Capital reserve funds
--562.84M
--591.01M
-77.06%522.8M
-76.41%537.64M
----
----
17.73%2.28B
17.73%2.28B
19.08%2.28B
41.56%2.28B
Surplus reserve funds
4.04%1.28B
4.04%1.28B
4.04%1.28B
4.04%1.28B
7.90%1.23B
7.90%1.23B
7.90%1.23B
7.90%1.23B
8.17%1.14B
8.17%1.14B
Retained profit
7.22%8.2B
10.26%7.94B
2.39%7.85B
3.60%7.61B
5.21%7.65B
1.85%7.2B
10.94%7.66B
11.68%7.34B
12.14%7.27B
14.91%7.07B
Other composite income
-20.11%-431.71M
-104.07%-418.96M
-19.13%-660.44M
-3.71%-368.01M
-271.16%-359.42M
55.06%-205.3M
31.33%-554.38M
43.88%-354.84M
82.58%-96.84M
7.31%-456.87M
Specific reserves
-49.02%21.62M
-56.86%16.96M
-63.30%13.99M
-1.21%8.63M
357.41%42.41M
428.36%39.32M
535.42%38.14M
28,192.72%8.74M
29.74%9.27M
1.92%7.44M
Shareholders equity without minority interests
8.37%13.88B
9.14%13.66B
-11.09%13.25B
-9.76%13.32B
-13.74%12.81B
-12.42%12.52B
11.13%14.91B
11.37%14.76B
13.09%14.85B
13.92%14.29B
Minority interests
-11.96%3.38B
-11.08%3.36B
9.83%3.88B
605.45%3.8B
621.06%3.84B
615.96%3.77B
581.82%3.53B
4.74%538.59M
-4.67%532.25M
-3.09%527.25M
Total shareholder equity
3.68%17.26B
4.45%17.02B
-7.09%17.13B
11.90%17.12B
8.23%16.65B
9.94%16.29B
32.35%18.44B
11.13%15.3B
12.37%15.38B
13.21%14.82B
Total liabilityies and equity
-0.59%45.15B
4.96%45.24B
11.31%45.47B
31.75%43.02B
43.04%45.42B
42.95%43.1B
34.76%40.85B
18.30%32.66B
17.98%31.75B
15.92%30.15B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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(Q6)Jun 30, 2022
Assets
Current assets
Money funds -26.01%3.92B2.56%4.39B21.73%5.37B16.45%3.61B24.40%5.3B19.75%4.28B3.08%4.41B74.07%3.1B81.16%4.26B81.79%3.57B
Transactional financial assets -15.87%873.23M-25.28%770.09M-16.34%840M-4.89%921.08M1.40%1.04B1.38%1.03B-19.62%1B-31.49%968.47M-32.38%1.02B-28.33%1.02B
Notes receivable and accounts receivable -17.85%781.28M2.45%801.37M-7.75%781.21M-8.12%703.68M31.16%951.09M2.38%782.23M37.65%846.83M30.37%765.85M18.13%725.15M22.64%764.08M
-Notes receivable ---------77.33%14.27M-96.75%1.46M281.56%55.79M112.73%46.28M499.09%62.93M--44.91M59.30%14.62M137.02%21.75M
-Accounts receivable -12.74%781.28M8.89%801.37M-2.16%766.95M-2.60%702.23M26.01%895.31M-0.86%735.96M29.63%783.9M22.73%720.94M17.50%710.53M20.93%742.33M
Other receivables (including interest and dividends) -13.29%319.82M22.43%344.06M22.74%275.62M17.61%298.39M15.73%368.84M-25.20%281.02M-51.26%224.55M2.72%253.7M114.02%318.7M216.27%375.67M
-Dividend receivable --37.6M--37.6M------------------------------80M
-Other receivable ----9.05%306.46M-------------4.96%281.02M----2.72%253.7M----148.92%295.67M
Contractual assets -24.57%53.14M-19.76%55.4M18.19%52.86M98.87%39.8M7.98%70.46M75.57%69.04M87.45%44.73M36.94%20.01M253.13%65.25M220.28%39.32M
Advance payment -23.27%242.77M-60.11%148.82M-64.33%208.43M-1.54%155.64M136.44%316.38M190.76%373.04M313.94%584.26M73.21%158.08M-20.22%133.81M11.25%128.3M
Inventories 7.55%10.1B22.80%10.18B69.56%9.93B153.84%8.86B235.77%9.39B199.11%8.29B109.35%5.86B44.95%3.49B8.40%2.8B22.95%2.77B
Receivable financing 181.37%88.45M14.04%69.86M-6.03%38.55M51.77%57.8M-39.75%31.43M3.21%61.26M-30.83%41.02M-37.71%38.08M-10.49%52.17M-30.82%59.35M
Other current assets 14.32%658.35M20.26%639.75M-7.35%498.7M1.42%514.71M-9.10%575.88M-28.23%531.99M-23.20%538.24M-67.25%507.52M-59.53%633.56M-66.21%741.2M
Total current assets -4.49%17.9B9.70%18.07B31.74%18.66B59.10%15.91B71.69%18.74B55.57%16.47B26.73%14.16B10.91%10B12.12%10.92B13.37%10.59B
Non Current assets
Other equity investment -30.49%149.56M-30.95%149.51M-29.84%149.39M-22.26%149.57M69.96%215.17M71.03%216.51M68.05%212.92M51.97%192.38M375.56%126.6M373.07%126.59M
Investment real estate 22.55%143.39M32.80%156.59M25.68%148.99M192.20%116.08M190.90%117M178.17%117.91M176.86%118.55M11.98%39.73M17.10%40.22M18.17%42.39M
Long-term equity investment -6.49%704.94M-7.78%676.18M-2.50%706.13M-2.29%699.99M-1.95%753.89M-1.83%733.21M-11.10%724.2M-9.86%716.4M-8.60%768.91M-10.61%746.91M
Long term receivable account --67.72M--66.58M--64.18M--67.74M------------------------
Fixed assets ----9.91%17.23B------------94.30%15.68B----45.93%11.28B----11.06%8.07B
Constru in process -----33.51%2.27B-------------34.15%3.41B-----15.38%3.81B----55.78%5.18B
Construction materials -----8.64%26.34M------------54.42%28.83M----2.15%19.73M-----54.18%18.67M
Intangible assets -2.33%5.24B-1.92%5.3B-5.92%5.3B6.04%5.34B17.98%5.36B20.58%5.41B26.34%5.64B12.87%5.04B47.63%4.55B46.25%4.49B
Goodwill 0.00%140.88M0.00%140.88M0.00%140.88M0.00%140.88M0.00%140.88M0.00%140.88M0.00%140.88M0.00%140.88M0.00%140.88M0.00%140.88M
Long deferred expense 53.49%43.61M56.32%42.8M74.36%39.3M96.53%45M27.93%28.41M24.73%27.38M-5.07%22.54M-9.80%22.9M-10.63%22.21M-19.14%21.95M
Deferred tax assets 35.63%640.66M34.90%628.77M34.63%603.88M43.96%639.23M11.79%472.36M18.12%466.11M3.39%448.55M2.80%444.02M2.88%422.53M-12.21%394.6M
Usufruct assets -33.33%120.47M-33.88%133.11M9.77%149.3M26.29%161.73M89.01%180.7M114.31%201.33M38.50%136M26.37%128.06M-17.60%95.61M-21.21%93.94M
Other non current assets 27.35%340.95M73.35%340.74M-21.36%176.42M-71.03%239.63M-28.14%267.73M-17.34%196.56M-10.10%224.34M279.80%827.09M-72.94%372.55M-82.13%237.79M
Total non current assets 2.16%27.25B2.02%27.17B0.46%26.81B19.67%27.11B28.03%26.68B36.12%26.63B39.46%26.69B21.89%22.65B21.30%20.84B17.35%19.56B
Total assets -0.59%45.15B4.96%45.24B11.31%45.47B31.75%43.02B43.04%45.42B42.95%43.1B34.76%40.85B18.30%32.66B17.98%31.75B15.92%30.15B
Liabilities
Current liabilities
Short term loan -9.71%5.88B-4.03%5.66B-26.13%5.49B19.59%6.4B19.42%6.51B9.04%5.89B43.68%7.44B41.27%5.36B88.69%5.45B88.26%5.41B
Notes payable and accounts payable -9.86%1.96B52.03%2.63B41.90%2.47B54.24%2.11B107.10%2.17B55.23%1.73B71.86%1.74B26.35%1.37B-18.38%1.05B19.06%1.11B
-Notes payable -----85.42%3.04M-28.69%11.4M-44.77%8.27M30.01%14.33M-9.03%20.83M-12.85%15.99M-61.29%14.97M-83.16%11.03M-49.44%22.9M
-Accounts payable -9.26%1.96B53.71%2.63B42.56%2.46B55.34%2.1B107.92%2.16B56.58%1.71B73.42%1.73B29.59%1.35B-14.90%1.04B22.55%1.09B
Contract liabilities 12.02%582.94M39.01%350.25M2.38%327.1M217.66%366.07M130.33%520.41M23.51%251.96M34.76%319.5M-23.68%115.24M74.09%225.94M77.99%204M
Salaries payable -3.40%429.71M-5.30%392.51M-10.90%322.26M-13.54%320.37M38.64%444.85M21.49%414.46M-14.26%361.68M-11.05%370.54M-8.26%320.88M17.04%341.14M
Taxs payable 37.51%282.81M42.87%230.92M105.70%250.82M41.33%234.77M29.67%205.67M-19.83%161.63M-36.90%121.93M22.17%166.11M-27.83%158.62M31.55%201.61M
Other payable (including interest and dividends) -22.77%1.17B-4.48%1.39B-32.01%1.25B6.52%1.07B45.77%1.51B59.20%1.46B87.81%1.83B-17.36%1.01B14.14%1.04B16.52%915.31M
-Interest payable ------------------26.95M--16.89M----------------
-Dividend payable ------209.31M-------------------------75.54%375.59K-68.25%375.59K
-Other payable -----17.90%1.18B------------57.42%1.44B-----17.26%1.01B----16.65%914.93M
Non current liabilities due within one year 252.30%1.75B-24.12%1.09B-56.94%683.18M-42.44%812.71M-20.18%496.61M1,289.00%1.43B62.85%1.59B128.32%1.41B-43.76%622.15M-87.89%103.31M
Other current liabilities -96.48%56.08M-44.69%865.87M898.06%879.73M47.43%85.99M2,423.82%1.59B2,322.75%1.57B-26.49%88.14M128.97%58.33M-16.98%63.05M33.31%64.62M
Total current liabilities -9.23%12.23B-1.51%12.73B-12.35%11.84B17.53%11.59B50.54%13.48B54.50%12.92B43.37%13.51B31.62%9.86B28.03%8.95B37.08%8.36B
Current liabilities
Long term loan -18.42%5.54B23.39%6.14B175.56%7.49B175.97%6.78B123.58%6.79B96.06%4.98B25.76%2.72B50.70%2.46B93.99%3.04B46.53%2.54B
Bonds payable 102.52%5.71B74.81%4.91B3.54%2.88B3.54%2.85B3.54%2.82B3.75%2.81B-8.51%2.78B-8.51%2.75B-8.52%2.72B-17.26%2.7B
Long term account payable ------1.03B----------------------520.95M--------
Long term salaries pay 23.73%439.48M14.90%464.75M6.89%464.71M5.10%477.64M-29.80%355.18M-24.73%404.48M-22.10%434.76M-20.93%454.44M-8.59%505.99M-11.46%537.38M
Estimate liabilities -18.43%231.05M-20.87%229.57M-20.24%219.54M-18.69%226.06M20.27%283.26M27.37%290.11M21.74%275.25M25.57%278.01M-9.97%235.53M-14.63%227.77M
Deferred tax liabilities -3.35%829.84M-5.40%832.93M-2.61%831.15M-1.43%848.04M8.65%858.64M4.66%880.47M-0.21%853.39M5.44%860.3M3.22%790.26M2.00%841.24M
Long term deferred income 3.37%89.88M9.26%90.91M48.67%128.46M84.81%108.87M-5.14%86.95M-15.44%83.21M7.10%86.41M0.54%58.91M39.35%91.66M51.07%98.4M
Lease liabilities -76.38%17.38M-69.67%30.32M-13.81%42.27M36.58%59.53M105.38%73.56M502.31%99.98M62.71%49.04M12.89%43.59M-22.25%35.81M-67.51%16.6M
Other non current liabilities -25.54%1.79B-33.60%1.77B3,958.73%3.26B2,070.84%1.74B60,330.84%2.4B66,092.67%2.67B856.42%80.24M1,476.16%80.24M9.46%3.97M11.12%4.03M
Total non current liabilities 2.38%15.66B11.56%15.5B85.30%16.49B90.90%14.32B106.13%15.3B99.28%13.89B27.93%8.9B18.15%7.5B19.00%7.42B2.18%6.97B
Total liabilities -3.05%27.89B5.26%28.22B26.44%28.33B49.23%25.91B75.74%28.77B74.85%26.81B36.81%22.41B25.44%17.36B23.78%16.37B18.66%15.33B
Shareholders equity
Paid-in capital 0.00%3.74B0.00%3.74B0.00%3.74B0.00%3.74B0.00%3.74B0.00%3.74B2.40%3.74B2.40%3.74B2.40%3.74B4.69%3.74B
Other equity instruments -0.00%508.61M-0.01%508.61M-0.01%508.61M-0.01%508.61M-0.01%508.61M-0.00%508.64M-11.82%508.64M-11.82%508.64M-11.82%508.64M-20.43%508.64M
Capital reserve funds --562.84M--591.01M-77.06%522.8M-76.41%537.64M--------17.73%2.28B17.73%2.28B19.08%2.28B41.56%2.28B
Surplus reserve funds 4.04%1.28B4.04%1.28B4.04%1.28B4.04%1.28B7.90%1.23B7.90%1.23B7.90%1.23B7.90%1.23B8.17%1.14B8.17%1.14B
Retained profit 7.22%8.2B10.26%7.94B2.39%7.85B3.60%7.61B5.21%7.65B1.85%7.2B10.94%7.66B11.68%7.34B12.14%7.27B14.91%7.07B
Other composite income -20.11%-431.71M-104.07%-418.96M-19.13%-660.44M-3.71%-368.01M-271.16%-359.42M55.06%-205.3M31.33%-554.38M43.88%-354.84M82.58%-96.84M7.31%-456.87M
Specific reserves -49.02%21.62M-56.86%16.96M-63.30%13.99M-1.21%8.63M357.41%42.41M428.36%39.32M535.42%38.14M28,192.72%8.74M29.74%9.27M1.92%7.44M
Shareholders equity without minority interests 8.37%13.88B9.14%13.66B-11.09%13.25B-9.76%13.32B-13.74%12.81B-12.42%12.52B11.13%14.91B11.37%14.76B13.09%14.85B13.92%14.29B
Minority interests -11.96%3.38B-11.08%3.36B9.83%3.88B605.45%3.8B621.06%3.84B615.96%3.77B581.82%3.53B4.74%538.59M-4.67%532.25M-3.09%527.25M
Total shareholder equity 3.68%17.26B4.45%17.02B-7.09%17.13B11.90%17.12B8.23%16.65B9.94%16.29B32.35%18.44B11.13%15.3B12.37%15.38B13.21%14.82B
Total liabilityies and equity -0.59%45.15B4.96%45.24B11.31%45.47B31.75%43.02B43.04%45.42B42.95%43.1B34.76%40.85B18.30%32.66B17.98%31.75B15.92%30.15B
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----
Auditor ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.