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000426 Inner Mongolia Xingye Silver&Tin Mining

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  • 12.65
  • -0.04-0.32%
Trading Nov 26 10:28 CST
23.24BMarket Cap13.46P/E (TTM)

Inner Mongolia Xingye Silver&Tin Mining Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
559.05%521.45M
252.18%792.85M
103.25%607.84M
15.53%339.49M
-67.31%79.12M
12.10%225.13M
36.72%299.06M
116.25%293.84M
153.16%242.02M
0.43%200.84M
Transactional financial assets
----
----
----
----
----
--3.01M
----
----
----
----
Notes receivable and accounts receivable
456.15%109.52M
11,500.31%148.84M
14,937.67%358.47M
11,746.23%254.31M
437.43%19.69M
-63.99%1.28M
-14.08%2.38M
-71.98%2.15M
333.81%3.66M
67.11%3.56M
-Notes receivable
--104.5M
--142.5M
--342.5M
--242.5M
----
----
----
----
----
----
-Accounts receivable
-74.51%5.02M
394.01%6.34M
569.76%15.97M
450.34%11.81M
437.43%19.69M
-63.99%1.28M
-14.08%2.38M
-71.98%2.15M
333.81%3.66M
67.11%3.56M
Other receivables (including interest and dividends)
812.13%350.01M
20.32%45.56M
1.83%39.03M
12.95%41.84M
4.15%38.37M
2.35%37.87M
5.11%38.33M
4.00%37.04M
-8.06%36.84M
-6.14%37M
-Dividend receivable
----
--2.68M
----
----
----
----
----
----
----
----
-Other receivable
----
13.24%42.88M
----
----
----
2.35%37.87M
----
4.00%37.04M
----
2.15%37M
Advance payment
30.36%8.43M
227.86%9.69M
-36.64%3.43M
-20.49%5.55M
-13.69%6.47M
6.71%2.96M
26.04%5.41M
40.24%6.98M
67.94%7.5M
-14.79%2.77M
Inventories
4.23%331.57M
-34.21%244.44M
-39.04%200.97M
-33.14%276.35M
16.01%318.1M
28.47%371.57M
89.27%329.69M
27.42%413.34M
43.73%274.2M
52.40%289.23M
Other current assets
0.49%2.63M
-56.52%2.29M
50.45%5.84M
-76.61%6.29M
-62.86%2.62M
-41.36%5.27M
-92.14%3.88M
-58.92%26.91M
-89.24%7.06M
-85.88%8.99M
Total current assets
185.03%1.32B
92.20%1.24B
79.09%1.22B
18.40%923.83M
-18.71%464.38M
19.30%647.08M
39.70%678.76M
35.93%780.25M
43.77%571.28M
8.86%542.38M
Non Current assets
Other equity investment
-8.04%180.33M
-24.66%151.32M
-14.04%173.6M
-9.88%181.74M
12.55%196.1M
5.01%200.85M
6.18%201.95M
7.79%201.66M
-20.47%174.24M
-11.14%191.27M
Long-term equity investment
-12.31%393.71M
-12.54%396.75M
-13.39%399.16M
-13.24%403.95M
-7.48%448.96M
-5.05%453.62M
-3.93%460.88M
-3.41%465.6M
0.41%485.24M
-1.38%477.75M
Fixed assets
----
-0.31%4.26B
----
----
----
24.37%4.27B
----
16.13%4.03B
----
0.76%3.44B
Constru in process
----
2.30%472.49M
----
----
----
-31.37%461.87M
----
-7.63%487.62M
----
31.75%672.97M
Construction materials
----
0.00%6.42M
----
----
----
-36.17%6.42M
----
-21.59%6.95M
----
18.60%10.05M
Intangible assets
-1.71%4.07B
-0.81%4.1B
39.54%4.16B
38.78%4.16B
34.06%4.14B
33.52%4.13B
-5.17%2.98B
-3.63%3B
-2.04%3.09B
-2.97%3.09B
Goodwill
0.00%193.43M
0.00%193.43M
0.00%193.43M
0.00%193.43M
0.00%193.43M
0.00%193.43M
0.00%193.43M
0.00%193.43M
0.00%193.43M
0.00%193.43M
Long deferred expense
-6.19%30.04M
-4.87%30.51M
-4.74%31.08M
-3.07%31.64M
-2.18%32.02M
-3.39%32.08M
-3.10%32.62M
-4.19%32.64M
-1.19%32.73M
-0.12%33.2M
Deferred tax assets
-20.71%273.59M
-18.23%287.57M
-16.84%286.72M
-15.94%281.8M
4.22%345.05M
6.68%351.69M
5.57%344.8M
6.01%335.25M
3.83%331.07M
9.31%329.67M
Usufruct assets
739.11%30.68M
382.80%34.07M
258.23%37.46M
-98.16%255.32K
-78.82%3.66M
-65.84%7.06M
-56.54%10.46M
-49.54%13.86M
-44.08%17.26M
-39.10%20.66M
Other non current assets
22.68%121.56M
12.59%112.12M
23.98%104.01M
20.98%99.4M
-25.38%99.09M
-13.67%99.58M
-37.02%83.9M
-32.42%82.17M
-7.03%132.8M
3.64%115.35M
Total non current assets
-1.59%10.04B
-1.65%10.04B
15.05%10.13B
14.83%10.16B
17.37%10.2B
19.09%10.21B
3.20%8.81B
4.33%8.85B
1.92%8.69B
0.98%8.57B
Total assets
6.53%11.37B
3.94%11.28B
19.63%11.35B
15.12%11.08B
15.15%10.67B
19.10%10.86B
5.16%9.49B
6.34%9.63B
3.78%9.27B
1.42%9.12B
Liabilities
Current liabilities
Short term loan
-27.36%264.07M
-32.09%263.89M
-32.56%283.77M
-3.02%383.57M
-32.78%363.55M
-28.15%388.59M
-22.21%420.79M
-26.89%395.5M
-0.02%540.85M
-0.19%540.85M
Transactional financial liabilities
----
-88.09%1.5M
----
--1.62M
----
--12.61M
----
----
----
----
Notes payable and accounts payable
-34.91%596.48M
-36.11%709.59M
-31.30%602.22M
-19.49%903.15M
19.77%916.41M
46.97%1.11B
42.36%876.57M
66.59%1.12B
71.28%765.13M
49.27%755.66M
-Notes payable
--20M
-96.53%1.21M
----
----
----
--35M
--59M
--54M
--30M
----
-Accounts payable
-37.09%576.48M
-34.14%708.37M
-26.34%602.22M
-15.42%903.15M
24.66%916.41M
42.34%1.08B
32.78%817.57M
58.57%1.07B
64.57%735.13M
49.27%755.66M
Contract liabilities
-41.23%123.99M
-79.57%91.86M
195.25%460.45M
27.58%180.75M
71.64%210.99M
256.35%449.61M
59.84%155.95M
-32.09%141.68M
-30.58%122.93M
-36.03%126.17M
Salaries payable
-25.72%24.31M
-10.59%24.56M
14.34%56.94M
53.44%71.7M
-0.29%32.73M
-14.90%27.47M
-9.91%49.8M
-10.36%46.73M
57.05%32.83M
94.98%32.28M
Taxs payable
-49.91%140.03M
241.64%220.13M
-27.26%149.03M
119.71%389.41M
34.08%279.56M
-55.04%64.43M
46.41%204.89M
82.38%177.24M
130.01%208.5M
67.92%143.32M
Other payable (including interest and dividends)
-6.25%741.55M
-26.47%881.27M
517.76%1.13B
368.11%815.16M
347.33%790.95M
669.11%1.2B
1.57%183.15M
22.20%174.14M
22.58%176.82M
-0.92%155.83M
-Interest payable
0.00%311.33M
0.00%311.33M
--311.33M
--311.33M
--311.33M
--311.33M
----
----
----
----
-Dividend payable
----
282.35%119.42M
----
--5.52M
--8.52M
--31.23M
----
----
----
----
-Other payable
----
-47.37%450.52M
----
186.16%498.32M
--471.11M
449.28%855.95M
----
22.20%174.14M
----
-0.92%155.83M
Non current liabilities due within one year
635.57%628.92M
1,476.85%563.3M
-81.64%231.28M
-85.29%184.17M
-93.26%85.5M
-97.23%35.72M
100.53%1.26B
106.50%1.25B
103.49%1.27B
110.68%1.29B
Other current liabilities
-40.46%16.11M
-79.68%11.81M
194.66%59.83M
27.19%23.47M
68.95%27.05M
253.56%58.12M
59.58%20.3M
-32.08%18.45M
-32.07%16.01M
-37.24%16.44M
Total current liabilities
-6.33%2.54B
-17.27%2.77B
-6.18%2.97B
-11.26%2.95B
-13.57%2.71B
9.28%3.35B
39.65%3.17B
41.70%3.33B
51.47%3.13B
42.82%3.06B
Current liabilities
Long term loan
-42.92%712.96M
-35.47%805.96M
320.87%1.15B
320.87%1.15B
--1.25B
--1.25B
--273M
--273M
----
----
Bonds payable
----
----
----
----
----
----
----
----
-92.41%69.57M
-89.95%69.33M
Long term account payable
----
--32.8M
----
----
----
----
----
----
----
----
Estimate liabilities
11.49%121.96M
11.49%120.51M
24.80%119.06M
24.79%117.61M
17.46%109.39M
17.45%108.09M
4.90%95.4M
4.90%94.25M
4.90%93.13M
4.90%92.03M
Deferred tax liabilities
-39.45%214M
-38.78%220.13M
-39.26%224.57M
-39.21%226.83M
-6.14%353.42M
-7.17%359.55M
-5.87%369.72M
-6.56%373.13M
-9.51%376.53M
-8.38%387.34M
Long term deferred income
59.31%11.55M
59.52%11.69M
314.74%11.82M
308.72%11.96M
141.67%7.25M
138.21%7.33M
-9.52%2.85M
-9.30%2.93M
-9.09%3M
-8.89%3.08M
Lease liabilities
17,318.98%14.32M
14,312.09%14.09M
14,294.50%13.84M
-11.56%83.63K
-11.56%82.21K
-9.75%97.76K
-9.75%96.16K
-99.35%94.56K
-99.35%92.95K
-99.23%108.32K
Total non current liabilities
-38.56%1.09B
-30.10%1.21B
111.92%1.57B
107.77%1.54B
226.53%1.77B
212.39%1.72B
-43.74%741.06M
-44.31%743.4M
-62.33%542.33M
-62.47%551.88M
Total liabilities
-19.08%3.62B
-21.63%3.97B
16.19%4.55B
10.48%4.5B
21.87%4.48B
40.30%5.07B
9.04%3.91B
10.53%4.07B
4.75%3.67B
-0.01%3.61B
Shareholders equity
Paid-in capital
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
Capital reserve funds
0.03%2.25B
0.03%2.25B
0.03%2.25B
0.03%2.25B
0.00%2.25B
0.01%2.25B
0.06%2.25B
0.06%2.25B
0.06%2.25B
0.06%2.25B
Surplus reserve funds
10.61%207.07M
10.61%207.07M
10.61%207.07M
10.61%207.07M
0.00%187.22M
0.00%187.22M
0.00%187.22M
0.00%187.22M
11.38%187.22M
11.38%187.22M
Retained profit
93.76%3.28B
123.31%2.86B
94.88%2.33B
77.77%2.1B
36.85%1.69B
12.91%1.28B
11.91%1.19B
17.27%1.18B
18.30%1.24B
13.69%1.14B
Other composite income
-13.25%79.38M
-39.08%57.91M
-22.17%74.63M
-15.61%80.73M
21.84%91.5M
8.17%95.06M
10.13%95.89M
12.90%95.67M
-30.94%75.1M
-16.99%87.88M
Specific reserves
-93.81%1.08M
-86.13%1.82M
-48.93%3.66M
58.32%4.37M
717.31%17.43M
1,025.71%13.09M
140.29%7.17M
-9.93%2.76M
-77.24%2.13M
-90.87%1.16M
Shareholders equity without minority interests
26.00%7.65B
27.43%7.21B
20.28%6.7B
16.67%6.48B
8.73%6.07B
3.02%5.66B
2.61%5.57B
3.47%5.55B
3.16%5.59B
2.38%5.5B
Minority interests
-23.78%89.88M
-22.87%96.04M
1,772.29%105.09M
1,853.25%109.6M
2,001.54%117.92M
2,119.27%124.52M
-0.23%5.61M
-0.26%5.61M
-0.12%5.61M
-0.13%5.61M
Total shareholder equity
25.05%7.74B
26.35%7.31B
22.04%6.8B
18.53%6.59B
10.73%6.19B
5.18%5.79B
2.61%5.57B
3.46%5.56B
3.16%5.59B
2.38%5.5B
Total liabilityies and equity
6.53%11.37B
3.94%11.28B
19.63%11.35B
15.12%11.08B
15.15%10.67B
19.10%10.86B
5.16%9.49B
6.34%9.63B
3.78%9.27B
1.42%9.12B
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
--
--
Auditor
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
(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 559.05%521.45M252.18%792.85M103.25%607.84M15.53%339.49M-67.31%79.12M12.10%225.13M36.72%299.06M116.25%293.84M153.16%242.02M0.43%200.84M
Transactional financial assets ----------------------3.01M----------------
Notes receivable and accounts receivable 456.15%109.52M11,500.31%148.84M14,937.67%358.47M11,746.23%254.31M437.43%19.69M-63.99%1.28M-14.08%2.38M-71.98%2.15M333.81%3.66M67.11%3.56M
-Notes receivable --104.5M--142.5M--342.5M--242.5M------------------------
-Accounts receivable -74.51%5.02M394.01%6.34M569.76%15.97M450.34%11.81M437.43%19.69M-63.99%1.28M-14.08%2.38M-71.98%2.15M333.81%3.66M67.11%3.56M
Other receivables (including interest and dividends) 812.13%350.01M20.32%45.56M1.83%39.03M12.95%41.84M4.15%38.37M2.35%37.87M5.11%38.33M4.00%37.04M-8.06%36.84M-6.14%37M
-Dividend receivable ------2.68M--------------------------------
-Other receivable ----13.24%42.88M------------2.35%37.87M----4.00%37.04M----2.15%37M
Advance payment 30.36%8.43M227.86%9.69M-36.64%3.43M-20.49%5.55M-13.69%6.47M6.71%2.96M26.04%5.41M40.24%6.98M67.94%7.5M-14.79%2.77M
Inventories 4.23%331.57M-34.21%244.44M-39.04%200.97M-33.14%276.35M16.01%318.1M28.47%371.57M89.27%329.69M27.42%413.34M43.73%274.2M52.40%289.23M
Other current assets 0.49%2.63M-56.52%2.29M50.45%5.84M-76.61%6.29M-62.86%2.62M-41.36%5.27M-92.14%3.88M-58.92%26.91M-89.24%7.06M-85.88%8.99M
Total current assets 185.03%1.32B92.20%1.24B79.09%1.22B18.40%923.83M-18.71%464.38M19.30%647.08M39.70%678.76M35.93%780.25M43.77%571.28M8.86%542.38M
Non Current assets
Other equity investment -8.04%180.33M-24.66%151.32M-14.04%173.6M-9.88%181.74M12.55%196.1M5.01%200.85M6.18%201.95M7.79%201.66M-20.47%174.24M-11.14%191.27M
Long-term equity investment -12.31%393.71M-12.54%396.75M-13.39%399.16M-13.24%403.95M-7.48%448.96M-5.05%453.62M-3.93%460.88M-3.41%465.6M0.41%485.24M-1.38%477.75M
Fixed assets -----0.31%4.26B------------24.37%4.27B----16.13%4.03B----0.76%3.44B
Constru in process ----2.30%472.49M-------------31.37%461.87M-----7.63%487.62M----31.75%672.97M
Construction materials ----0.00%6.42M-------------36.17%6.42M-----21.59%6.95M----18.60%10.05M
Intangible assets -1.71%4.07B-0.81%4.1B39.54%4.16B38.78%4.16B34.06%4.14B33.52%4.13B-5.17%2.98B-3.63%3B-2.04%3.09B-2.97%3.09B
Goodwill 0.00%193.43M0.00%193.43M0.00%193.43M0.00%193.43M0.00%193.43M0.00%193.43M0.00%193.43M0.00%193.43M0.00%193.43M0.00%193.43M
Long deferred expense -6.19%30.04M-4.87%30.51M-4.74%31.08M-3.07%31.64M-2.18%32.02M-3.39%32.08M-3.10%32.62M-4.19%32.64M-1.19%32.73M-0.12%33.2M
Deferred tax assets -20.71%273.59M-18.23%287.57M-16.84%286.72M-15.94%281.8M4.22%345.05M6.68%351.69M5.57%344.8M6.01%335.25M3.83%331.07M9.31%329.67M
Usufruct assets 739.11%30.68M382.80%34.07M258.23%37.46M-98.16%255.32K-78.82%3.66M-65.84%7.06M-56.54%10.46M-49.54%13.86M-44.08%17.26M-39.10%20.66M
Other non current assets 22.68%121.56M12.59%112.12M23.98%104.01M20.98%99.4M-25.38%99.09M-13.67%99.58M-37.02%83.9M-32.42%82.17M-7.03%132.8M3.64%115.35M
Total non current assets -1.59%10.04B-1.65%10.04B15.05%10.13B14.83%10.16B17.37%10.2B19.09%10.21B3.20%8.81B4.33%8.85B1.92%8.69B0.98%8.57B
Total assets 6.53%11.37B3.94%11.28B19.63%11.35B15.12%11.08B15.15%10.67B19.10%10.86B5.16%9.49B6.34%9.63B3.78%9.27B1.42%9.12B
Liabilities
Current liabilities
Short term loan -27.36%264.07M-32.09%263.89M-32.56%283.77M-3.02%383.57M-32.78%363.55M-28.15%388.59M-22.21%420.79M-26.89%395.5M-0.02%540.85M-0.19%540.85M
Transactional financial liabilities -----88.09%1.5M------1.62M------12.61M----------------
Notes payable and accounts payable -34.91%596.48M-36.11%709.59M-31.30%602.22M-19.49%903.15M19.77%916.41M46.97%1.11B42.36%876.57M66.59%1.12B71.28%765.13M49.27%755.66M
-Notes payable --20M-96.53%1.21M--------------35M--59M--54M--30M----
-Accounts payable -37.09%576.48M-34.14%708.37M-26.34%602.22M-15.42%903.15M24.66%916.41M42.34%1.08B32.78%817.57M58.57%1.07B64.57%735.13M49.27%755.66M
Contract liabilities -41.23%123.99M-79.57%91.86M195.25%460.45M27.58%180.75M71.64%210.99M256.35%449.61M59.84%155.95M-32.09%141.68M-30.58%122.93M-36.03%126.17M
Salaries payable -25.72%24.31M-10.59%24.56M14.34%56.94M53.44%71.7M-0.29%32.73M-14.90%27.47M-9.91%49.8M-10.36%46.73M57.05%32.83M94.98%32.28M
Taxs payable -49.91%140.03M241.64%220.13M-27.26%149.03M119.71%389.41M34.08%279.56M-55.04%64.43M46.41%204.89M82.38%177.24M130.01%208.5M67.92%143.32M
Other payable (including interest and dividends) -6.25%741.55M-26.47%881.27M517.76%1.13B368.11%815.16M347.33%790.95M669.11%1.2B1.57%183.15M22.20%174.14M22.58%176.82M-0.92%155.83M
-Interest payable 0.00%311.33M0.00%311.33M--311.33M--311.33M--311.33M--311.33M----------------
-Dividend payable ----282.35%119.42M------5.52M--8.52M--31.23M----------------
-Other payable -----47.37%450.52M----186.16%498.32M--471.11M449.28%855.95M----22.20%174.14M-----0.92%155.83M
Non current liabilities due within one year 635.57%628.92M1,476.85%563.3M-81.64%231.28M-85.29%184.17M-93.26%85.5M-97.23%35.72M100.53%1.26B106.50%1.25B103.49%1.27B110.68%1.29B
Other current liabilities -40.46%16.11M-79.68%11.81M194.66%59.83M27.19%23.47M68.95%27.05M253.56%58.12M59.58%20.3M-32.08%18.45M-32.07%16.01M-37.24%16.44M
Total current liabilities -6.33%2.54B-17.27%2.77B-6.18%2.97B-11.26%2.95B-13.57%2.71B9.28%3.35B39.65%3.17B41.70%3.33B51.47%3.13B42.82%3.06B
Current liabilities
Long term loan -42.92%712.96M-35.47%805.96M320.87%1.15B320.87%1.15B--1.25B--1.25B--273M--273M--------
Bonds payable ---------------------------------92.41%69.57M-89.95%69.33M
Long term account payable ------32.8M--------------------------------
Estimate liabilities 11.49%121.96M11.49%120.51M24.80%119.06M24.79%117.61M17.46%109.39M17.45%108.09M4.90%95.4M4.90%94.25M4.90%93.13M4.90%92.03M
Deferred tax liabilities -39.45%214M-38.78%220.13M-39.26%224.57M-39.21%226.83M-6.14%353.42M-7.17%359.55M-5.87%369.72M-6.56%373.13M-9.51%376.53M-8.38%387.34M
Long term deferred income 59.31%11.55M59.52%11.69M314.74%11.82M308.72%11.96M141.67%7.25M138.21%7.33M-9.52%2.85M-9.30%2.93M-9.09%3M-8.89%3.08M
Lease liabilities 17,318.98%14.32M14,312.09%14.09M14,294.50%13.84M-11.56%83.63K-11.56%82.21K-9.75%97.76K-9.75%96.16K-99.35%94.56K-99.35%92.95K-99.23%108.32K
Total non current liabilities -38.56%1.09B-30.10%1.21B111.92%1.57B107.77%1.54B226.53%1.77B212.39%1.72B-43.74%741.06M-44.31%743.4M-62.33%542.33M-62.47%551.88M
Total liabilities -19.08%3.62B-21.63%3.97B16.19%4.55B10.48%4.5B21.87%4.48B40.30%5.07B9.04%3.91B10.53%4.07B4.75%3.67B-0.01%3.61B
Shareholders equity
Paid-in capital 0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B
Capital reserve funds 0.03%2.25B0.03%2.25B0.03%2.25B0.03%2.25B0.00%2.25B0.01%2.25B0.06%2.25B0.06%2.25B0.06%2.25B0.06%2.25B
Surplus reserve funds 10.61%207.07M10.61%207.07M10.61%207.07M10.61%207.07M0.00%187.22M0.00%187.22M0.00%187.22M0.00%187.22M11.38%187.22M11.38%187.22M
Retained profit 93.76%3.28B123.31%2.86B94.88%2.33B77.77%2.1B36.85%1.69B12.91%1.28B11.91%1.19B17.27%1.18B18.30%1.24B13.69%1.14B
Other composite income -13.25%79.38M-39.08%57.91M-22.17%74.63M-15.61%80.73M21.84%91.5M8.17%95.06M10.13%95.89M12.90%95.67M-30.94%75.1M-16.99%87.88M
Specific reserves -93.81%1.08M-86.13%1.82M-48.93%3.66M58.32%4.37M717.31%17.43M1,025.71%13.09M140.29%7.17M-9.93%2.76M-77.24%2.13M-90.87%1.16M
Shareholders equity without minority interests 26.00%7.65B27.43%7.21B20.28%6.7B16.67%6.48B8.73%6.07B3.02%5.66B2.61%5.57B3.47%5.55B3.16%5.59B2.38%5.5B
Minority interests -23.78%89.88M-22.87%96.04M1,772.29%105.09M1,853.25%109.6M2,001.54%117.92M2,119.27%124.52M-0.23%5.61M-0.26%5.61M-0.12%5.61M-0.13%5.61M
Total shareholder equity 25.05%7.74B26.35%7.31B22.04%6.8B18.53%6.59B10.73%6.19B5.18%5.79B2.61%5.57B3.46%5.56B3.16%5.59B2.38%5.5B
Total liabilityies and equity 6.53%11.37B3.94%11.28B19.63%11.35B15.12%11.08B15.15%10.67B19.10%10.86B5.16%9.49B6.34%9.63B3.78%9.27B1.42%9.12B
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----
Auditor ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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