CN Stock MarketDetailed Quotes

000510 Sichuan Xinjinlu Group

Watchlist
  • 3.31
  • +0.13+4.09%
Market Closed Sep 27 15:00 CST
2.15BMarket Cap-12169P/E (TTM)

Sichuan Xinjinlu Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
40.55%236.21M
-19.75%135.22M
-20.51%324.37M
-2.42%220.59M
-64.01%168.06M
-57.04%168.51M
-21.99%408.05M
-11.58%226.07M
195.14%466.89M
138.54%392.27M
Notes receivable and accounts receivable
-22.43%67.11M
2.24%134.3M
83.78%80.1M
4.23%118.79M
-1.29%86.51M
106.25%131.36M
378.28%43.58M
188.51%113.97M
184.52%87.63M
161.44%63.69M
-Notes receivable
13.33%1.7M
13.27%43.3M
-37.64%6M
19.17%34.08M
-95.03%1.5M
2,022.46%38.23M
--9.62M
485.30%28.6M
112.14%30.21M
--1.8M
-Accounts receivable
-23.06%65.41M
-2.28%91M
118.19%74.1M
-0.78%84.71M
48.04%85.01M
50.49%93.13M
272.69%33.96M
146.63%85.38M
246.78%57.42M
154.05%61.89M
Other receivables (including interest and dividends)
-52.37%34.69M
-32.94%39.42M
-39.45%34.65M
59.44%78.26M
560.95%72.84M
531.95%58.78M
573.73%57.22M
263.20%49.08M
-69.40%11.02M
-68.59%9.3M
-Other receivable
-52.37%34.69M
----
-39.45%34.65M
----
560.95%72.84M
----
573.73%57.22M
----
-69.40%11.02M
----
Contractual assets
----
----
----
----
----
----
--0
----
----
----
Advance payment
5.34%64.2M
-36.02%53.64M
67.07%44.88M
-26.10%47.24M
-57.37%60.95M
47.35%83.84M
-13.78%26.87M
44.17%63.93M
527.94%142.95M
195.69%56.9M
Inventories
39.31%329.35M
45.86%347.63M
39.17%318.72M
-6.54%206.51M
-9.11%236.42M
-7.52%238.33M
18.15%229.01M
14.62%220.96M
53.46%260.13M
84.54%257.72M
Receivable financing
-23.81%27.8M
-71.89%10.89M
-51.12%19.96M
-43.51%24.99M
-44.19%36.49M
-67.65%38.74M
-50.07%40.84M
-72.88%44.24M
-49.76%65.38M
-49.37%119.74M
Assets held for sale
----
----
----
----
----
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--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
34.52%12.15M
44.11%18.42M
50.96%16.47M
22.67%12.88M
-9.75%9.03M
14.56%12.78M
16.91%10.91M
6.45%10.5M
18.15%10M
25.68%11.16M
Total current assets
15.10%771.51M
0.98%739.52M
2.78%839.16M
-2.67%709.27M
-35.80%670.29M
-19.59%732.33M
-4.71%816.49M
0.34%728.75M
85.16%1.04B
43.77%910.77M
Non Current assets
Other equity investment
3.35%102.27M
8.62%102.27M
8.62%102.27M
12.50%98.95M
12.50%98.95M
7.05%94.15M
7.05%94.15M
56.73%87.95M
56.73%87.95M
56.73%87.95M
Other non-current financial assets
----
----
----
----
----
----
--0
----
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Investment real estate
----
----
----
----
----
----
--0
----
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Long-term equity investment
-57.85%30.95M
-58.57%29.83M
-14.53%63.65M
-2.98%74.48M
-3.31%73.41M
-10.46%72M
-5.01%74.47M
-7.01%76.77M
31.69%75.93M
33.81%80.42M
Fixed assets
-5.41%1.03B
----
4.80%1.08B
----
10.78%1.09B
----
4.03%1.03B
----
0.15%980.42M
----
Constru in process
1.34%108.55M
----
-25.61%72.76M
----
64.62%107.11M
----
65.04%97.82M
----
143.40%65.07M
----
Construction materials
-83.16%666.11K
----
2,520.74%5.08M
----
-66.30%3.95M
----
-97.08%193.72K
----
18,341.78%11.73M
----
Productive biological assets
----
----
----
----
----
----
--0
----
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Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
-49.34%176.28M
191.44%177.64M
192.71%180.09M
538.36%343.99M
537.51%347.95M
10.75%60.95M
10.60%61.52M
-4.34%53.89M
-4.56%54.58M
-4.63%55.03M
Development expenditure
-68.30%2.67M
-91.40%702.4K
----
58.89%8.57M
63.18%8.41M
116.97%8.17M
1,080.67%8.12M
340.15%5.4M
--5.15M
--3.77M
Goodwill
----
----
----
--5.53M
--5.53M
----
--0
----
----
----
Long deferred expense
383.24%94.52M
432.07%93.47M
458.63%95.16M
289.37%20.66M
422.66%19.56M
320.09%17.57M
428.69%17.03M
48.01%5.31M
-7.92%3.74M
-9.27%4.18M
Deferred tax assets
21.85%78.52M
269.67%79.42M
237.47%79.2M
219.93%64.89M
269.89%64.44M
23.32%21.48M
34.72%23.47M
133.33%20.28M
100.40%17.42M
100.40%17.42M
Usufruct assets
-22.98%6.41M
-15.50%7.93M
-8.69%9.35M
-52.81%5.64M
-40.69%8.33M
17.59%9.39M
25.24%10.24M
842.84%11.94M
861.48%14.04M
--7.98M
Other non current assets
-25.73%48.05M
-73.29%69.81M
-10.42%63.04M
-49.50%85.41M
-60.72%64.69M
424.40%261.4M
337.92%70.37M
734.96%169.13M
1,162.55%164.68M
278.83%49.85M
Total non current assets
-11.24%1.68B
-0.16%1.68B
17.69%1.75B
25.41%1.9B
27.53%1.89B
24.03%1.68B
12.41%1.48B
21.40%1.51B
22.98%1.48B
13.72%1.36B
Total assets
-4.34%2.45B
0.19%2.42B
12.40%2.58B
16.28%2.61B
1.35%2.56B
6.50%2.41B
5.67%2.3B
13.64%2.24B
42.81%2.52B
24.15%2.27B
Liabilities
Current liabilities
Short term loan
28.76%255.99M
-15.32%252.73M
44.31%291.38M
43.68%281.46M
-32.58%198.81M
37.08%298.45M
-5.72%201.91M
-0.56%195.9M
114.19%294.89M
10.53%217.72M
Notes payable and accounts payable
-16.17%361.62M
35.74%453.58M
96.27%462.98M
26.75%398.62M
-2.12%431.35M
-8.40%334.16M
-8.80%235.89M
41.75%314.5M
76.00%440.68M
27.12%364.8M
-Notes payable
-31.19%67.07M
36.49%116.67M
273.53%174.34M
15.17%139.98M
-55.39%97.47M
-47.34%85.48M
39.87%46.67M
83.07%121.54M
239.52%218.48M
60.20%162.33M
-Accounts payable
-11.78%294.55M
35.48%336.91M
52.55%288.64M
34.04%258.63M
50.27%333.88M
22.82%248.67M
-16.00%189.21M
24.11%192.96M
19.44%222.19M
9.06%202.47M
Contract liabilities
26.37%88.46M
-51.08%40.19M
-23.17%42.5M
-35.41%49.49M
-37.54%70M
30.86%82.15M
26.97%55.32M
-24.52%76.62M
242.62%112.08M
62.88%62.78M
Advance receipts
----
-74.13%310.5K
-9.00%1.88M
191.89%2.27M
-33.43%558.3K
7.30%1.2M
4.72%2.07M
--776.12K
--838.71K
--1.12M
Salaries payable
-46.93%13.89M
8.71%16.28M
-13.65%52.57M
-50.44%28.03M
-25.21%26.17M
-2.71%14.97M
-46.39%60.88M
-31.40%56.56M
-22.00%34.99M
126.62%15.39M
Taxs payable
-22.52%8.33M
-30.13%6.8M
-89.20%3.21M
-23.51%9.7M
-55.80%10.75M
-72.24%9.74M
-34.68%29.74M
-72.64%12.68M
-30.98%24.32M
9.91%35.07M
Other payable (including interest and dividends)
-47.81%69.81M
137.37%75.5M
106.67%70.52M
367.41%137.97M
340.94%133.76M
-17.63%31.81M
-1.71%34.12M
-19.63%29.52M
-12.79%30.33M
-1.60%38.61M
-Interest payable
----
----
--0
----
----
----
----
----
----
----
-Dividend payable
0.00%190.97K
0.00%190.97K
0.00%190.97K
0.00%190.97K
0.00%190.97K
0.00%190.97K
0.00%190.97K
0.00%190.97K
0.00%190.97K
0.00%190.97K
-Other payable
-47.88%69.62M
----
107.27%70.33M
----
343.10%133.57M
----
-1.72%33.93M
----
-12.51%30.14M
----
Non current liabilities due within one year
84.10%100.34M
47.83%86.9M
59.19%100.39M
1,249.39%74.33M
1,130.42%54.5M
1,597.00%58.79M
1,720.48%63.06M
--5.51M
--4.43M
--3.46M
Other current liabilities
26.37%11.5M
-51.08%5.22M
-22.80%5.53M
-35.40%6.43M
-37.54%9.1M
29.97%10.68M
26.37%7.16M
-24.53%9.96M
242.62%14.57M
63.99%8.22M
Total current liabilities
-2.68%909.94M
11.35%937.51M
49.38%1.03B
40.78%988.3M
-2.31%935M
12.68%841.95M
-4.32%690.16M
0.42%702.01M
77.28%957.14M
23.41%747.18M
Current liabilities
Long term loan
--55M
--26M
--26M
--22M
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----
--0
----
----
----
Bonds payable
----
----
----
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--0
----
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Preferred stock
----
----
----
----
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--0
----
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----
Perpetual Debt
----
----
----
----
----
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--0
----
----
----
Long term account payable
72.47%46.6M
----
-21.56%37.15M
----
8,486.39%27.02M
----
14,777.90%47.36M
----
-22.52%314.68K
----
Estimate liabilities
--308K
--308K
--308K
----
----
----
----
----
----
----
Deferred tax liabilities
8.95%126.69M
86.25%125.96M
84.44%125.99M
91.44%116.05M
83.14%116.27M
12.35%67.63M
26.87%68.31M
62.24%60.62M
77.61%63.49M
83.13%60.19M
Long term deferred income
0.78%33.85M
17.10%34.58M
12.79%34.36M
8.18%34.28M
2.30%33.59M
-12.52%29.53M
-11.78%30.46M
57.36%31.69M
32.27%32.84M
29.09%33.75M
Lease liabilities
116.64%3.49M
-68.15%1.76M
-23.09%3.22M
-80.08%1.1M
-79.85%1.61M
41.55%5.54M
3.89%4.18M
280.15%5.5M
447.65%8M
--3.92M
Total non current liabilities
48.99%265.94M
62.17%217.17M
51.03%227.03M
106.87%202.93M
70.58%178.5M
36.40%133.91M
62.12%150.32M
65.33%98.1M
67.59%104.64M
64.96%98.18M
Total liabilities
5.60%1.18B
18.33%1.15B
49.68%1.26B
48.88%1.19B
4.87%1.11B
15.44%975.86M
3.25%840.48M
5.50%800.11M
76.27%1.06B
27.13%845.36M
Shareholders equity
Paid-in capital
0.00%609.18M
0.00%609.18M
0.00%609.18M
0.00%609.18M
0.00%609.18M
0.00%609.18M
0.00%609.18M
0.00%609.18M
0.00%609.18M
0.00%609.18M
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
12.02%105.39M
12.02%105.39M
12.02%105.39M
9.09%94.08M
50.00%94.08M
140.00%94.08M
500.00%94.08M
322.24%86.24M
207.08%62.72M
91.93%39.2M
Surplus reserve funds
0.00%71.35M
0.00%71.35M
0.00%71.35M
4.78%71.35M
4.78%71.35M
4.78%71.35M
4.78%71.35M
-39.06%68.1M
-39.06%68.1M
-39.06%68.1M
Retained profit
-31.09%391.75M
-35.81%386.83M
-28.19%449.96M
-13.58%539.43M
-14.93%568.54M
-7.14%602.62M
1.55%626.6M
18.23%624.18M
39.40%668.34M
68.43%648.95M
Less:Treasury stock
----
----
----
----
----
----
--0
----
----
----
Other composite income
7.40%30.64M
7.40%30.64M
7.40%30.64M
19.47%28.52M
19.47%28.52M
19.47%28.52M
19.47%28.52M
--23.88M
--23.88M
--23.88M
Specific reserves
2.52%4.75M
21.44%5.35M
17.43%3.74M
24.26%4.83M
23.00%4.63M
46.73%4.4M
39.50%3.18M
219.82%3.88M
-10.03%3.77M
-27.38%3M
Shareholders equity without minority interests
-11.86%1.21B
-14.28%1.21B
-11.35%1.27B
-4.81%1.35B
-4.16%1.38B
1.28%1.41B
7.24%1.43B
19.90%1.42B
26.51%1.44B
23.13%1.39B
Minority interests
-14.77%58.71M
99.85%54.22M
114.94%56.59M
159.26%68.44M
155.51%68.89M
-3.98%27.13M
0.41%26.33M
-22.04%26.4M
-11.34%26.96M
-3.72%28.25M
Total shareholder equity
-12.00%1.27B
-12.13%1.26B
-9.07%1.33B
-1.81%1.42B
-1.21%1.45B
1.18%1.44B
7.11%1.46B
18.73%1.44B
25.52%1.46B
22.45%1.42B
Total liabilityies and equity
-4.34%2.45B
0.19%2.42B
12.40%2.58B
16.28%2.61B
1.35%2.56B
6.50%2.41B
5.67%2.3B
13.64%2.24B
42.81%2.52B
24.15%2.27B
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
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 40.55%236.21M-19.75%135.22M-20.51%324.37M-2.42%220.59M-64.01%168.06M-57.04%168.51M-21.99%408.05M-11.58%226.07M195.14%466.89M138.54%392.27M
Notes receivable and accounts receivable -22.43%67.11M2.24%134.3M83.78%80.1M4.23%118.79M-1.29%86.51M106.25%131.36M378.28%43.58M188.51%113.97M184.52%87.63M161.44%63.69M
-Notes receivable 13.33%1.7M13.27%43.3M-37.64%6M19.17%34.08M-95.03%1.5M2,022.46%38.23M--9.62M485.30%28.6M112.14%30.21M--1.8M
-Accounts receivable -23.06%65.41M-2.28%91M118.19%74.1M-0.78%84.71M48.04%85.01M50.49%93.13M272.69%33.96M146.63%85.38M246.78%57.42M154.05%61.89M
Other receivables (including interest and dividends) -52.37%34.69M-32.94%39.42M-39.45%34.65M59.44%78.26M560.95%72.84M531.95%58.78M573.73%57.22M263.20%49.08M-69.40%11.02M-68.59%9.3M
-Other receivable -52.37%34.69M-----39.45%34.65M----560.95%72.84M----573.73%57.22M-----69.40%11.02M----
Contractual assets --------------------------0------------
Advance payment 5.34%64.2M-36.02%53.64M67.07%44.88M-26.10%47.24M-57.37%60.95M47.35%83.84M-13.78%26.87M44.17%63.93M527.94%142.95M195.69%56.9M
Inventories 39.31%329.35M45.86%347.63M39.17%318.72M-6.54%206.51M-9.11%236.42M-7.52%238.33M18.15%229.01M14.62%220.96M53.46%260.13M84.54%257.72M
Receivable financing -23.81%27.8M-71.89%10.89M-51.12%19.96M-43.51%24.99M-44.19%36.49M-67.65%38.74M-50.07%40.84M-72.88%44.24M-49.76%65.38M-49.37%119.74M
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets 34.52%12.15M44.11%18.42M50.96%16.47M22.67%12.88M-9.75%9.03M14.56%12.78M16.91%10.91M6.45%10.5M18.15%10M25.68%11.16M
Total current assets 15.10%771.51M0.98%739.52M2.78%839.16M-2.67%709.27M-35.80%670.29M-19.59%732.33M-4.71%816.49M0.34%728.75M85.16%1.04B43.77%910.77M
Non Current assets
Other equity investment 3.35%102.27M8.62%102.27M8.62%102.27M12.50%98.95M12.50%98.95M7.05%94.15M7.05%94.15M56.73%87.95M56.73%87.95M56.73%87.95M
Other non-current financial assets --------------------------0------------
Investment real estate --------------------------0------------
Long-term equity investment -57.85%30.95M-58.57%29.83M-14.53%63.65M-2.98%74.48M-3.31%73.41M-10.46%72M-5.01%74.47M-7.01%76.77M31.69%75.93M33.81%80.42M
Fixed assets -5.41%1.03B----4.80%1.08B----10.78%1.09B----4.03%1.03B----0.15%980.42M----
Constru in process 1.34%108.55M-----25.61%72.76M----64.62%107.11M----65.04%97.82M----143.40%65.07M----
Construction materials -83.16%666.11K----2,520.74%5.08M-----66.30%3.95M-----97.08%193.72K----18,341.78%11.73M----
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets -49.34%176.28M191.44%177.64M192.71%180.09M538.36%343.99M537.51%347.95M10.75%60.95M10.60%61.52M-4.34%53.89M-4.56%54.58M-4.63%55.03M
Development expenditure -68.30%2.67M-91.40%702.4K----58.89%8.57M63.18%8.41M116.97%8.17M1,080.67%8.12M340.15%5.4M--5.15M--3.77M
Goodwill --------------5.53M--5.53M------0------------
Long deferred expense 383.24%94.52M432.07%93.47M458.63%95.16M289.37%20.66M422.66%19.56M320.09%17.57M428.69%17.03M48.01%5.31M-7.92%3.74M-9.27%4.18M
Deferred tax assets 21.85%78.52M269.67%79.42M237.47%79.2M219.93%64.89M269.89%64.44M23.32%21.48M34.72%23.47M133.33%20.28M100.40%17.42M100.40%17.42M
Usufruct assets -22.98%6.41M-15.50%7.93M-8.69%9.35M-52.81%5.64M-40.69%8.33M17.59%9.39M25.24%10.24M842.84%11.94M861.48%14.04M--7.98M
Other non current assets -25.73%48.05M-73.29%69.81M-10.42%63.04M-49.50%85.41M-60.72%64.69M424.40%261.4M337.92%70.37M734.96%169.13M1,162.55%164.68M278.83%49.85M
Total non current assets -11.24%1.68B-0.16%1.68B17.69%1.75B25.41%1.9B27.53%1.89B24.03%1.68B12.41%1.48B21.40%1.51B22.98%1.48B13.72%1.36B
Total assets -4.34%2.45B0.19%2.42B12.40%2.58B16.28%2.61B1.35%2.56B6.50%2.41B5.67%2.3B13.64%2.24B42.81%2.52B24.15%2.27B
Liabilities
Current liabilities
Short term loan 28.76%255.99M-15.32%252.73M44.31%291.38M43.68%281.46M-32.58%198.81M37.08%298.45M-5.72%201.91M-0.56%195.9M114.19%294.89M10.53%217.72M
Notes payable and accounts payable -16.17%361.62M35.74%453.58M96.27%462.98M26.75%398.62M-2.12%431.35M-8.40%334.16M-8.80%235.89M41.75%314.5M76.00%440.68M27.12%364.8M
-Notes payable -31.19%67.07M36.49%116.67M273.53%174.34M15.17%139.98M-55.39%97.47M-47.34%85.48M39.87%46.67M83.07%121.54M239.52%218.48M60.20%162.33M
-Accounts payable -11.78%294.55M35.48%336.91M52.55%288.64M34.04%258.63M50.27%333.88M22.82%248.67M-16.00%189.21M24.11%192.96M19.44%222.19M9.06%202.47M
Contract liabilities 26.37%88.46M-51.08%40.19M-23.17%42.5M-35.41%49.49M-37.54%70M30.86%82.15M26.97%55.32M-24.52%76.62M242.62%112.08M62.88%62.78M
Advance receipts -----74.13%310.5K-9.00%1.88M191.89%2.27M-33.43%558.3K7.30%1.2M4.72%2.07M--776.12K--838.71K--1.12M
Salaries payable -46.93%13.89M8.71%16.28M-13.65%52.57M-50.44%28.03M-25.21%26.17M-2.71%14.97M-46.39%60.88M-31.40%56.56M-22.00%34.99M126.62%15.39M
Taxs payable -22.52%8.33M-30.13%6.8M-89.20%3.21M-23.51%9.7M-55.80%10.75M-72.24%9.74M-34.68%29.74M-72.64%12.68M-30.98%24.32M9.91%35.07M
Other payable (including interest and dividends) -47.81%69.81M137.37%75.5M106.67%70.52M367.41%137.97M340.94%133.76M-17.63%31.81M-1.71%34.12M-19.63%29.52M-12.79%30.33M-1.60%38.61M
-Interest payable ----------0----------------------------
-Dividend payable 0.00%190.97K0.00%190.97K0.00%190.97K0.00%190.97K0.00%190.97K0.00%190.97K0.00%190.97K0.00%190.97K0.00%190.97K0.00%190.97K
-Other payable -47.88%69.62M----107.27%70.33M----343.10%133.57M-----1.72%33.93M-----12.51%30.14M----
Non current liabilities due within one year 84.10%100.34M47.83%86.9M59.19%100.39M1,249.39%74.33M1,130.42%54.5M1,597.00%58.79M1,720.48%63.06M--5.51M--4.43M--3.46M
Other current liabilities 26.37%11.5M-51.08%5.22M-22.80%5.53M-35.40%6.43M-37.54%9.1M29.97%10.68M26.37%7.16M-24.53%9.96M242.62%14.57M63.99%8.22M
Total current liabilities -2.68%909.94M11.35%937.51M49.38%1.03B40.78%988.3M-2.31%935M12.68%841.95M-4.32%690.16M0.42%702.01M77.28%957.14M23.41%747.18M
Current liabilities
Long term loan --55M--26M--26M--22M----------0------------
Bonds payable --------------------------0------------
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Long term account payable 72.47%46.6M-----21.56%37.15M----8,486.39%27.02M----14,777.90%47.36M-----22.52%314.68K----
Estimate liabilities --308K--308K--308K----------------------------
Deferred tax liabilities 8.95%126.69M86.25%125.96M84.44%125.99M91.44%116.05M83.14%116.27M12.35%67.63M26.87%68.31M62.24%60.62M77.61%63.49M83.13%60.19M
Long term deferred income 0.78%33.85M17.10%34.58M12.79%34.36M8.18%34.28M2.30%33.59M-12.52%29.53M-11.78%30.46M57.36%31.69M32.27%32.84M29.09%33.75M
Lease liabilities 116.64%3.49M-68.15%1.76M-23.09%3.22M-80.08%1.1M-79.85%1.61M41.55%5.54M3.89%4.18M280.15%5.5M447.65%8M--3.92M
Total non current liabilities 48.99%265.94M62.17%217.17M51.03%227.03M106.87%202.93M70.58%178.5M36.40%133.91M62.12%150.32M65.33%98.1M67.59%104.64M64.96%98.18M
Total liabilities 5.60%1.18B18.33%1.15B49.68%1.26B48.88%1.19B4.87%1.11B15.44%975.86M3.25%840.48M5.50%800.11M76.27%1.06B27.13%845.36M
Shareholders equity
Paid-in capital 0.00%609.18M0.00%609.18M0.00%609.18M0.00%609.18M0.00%609.18M0.00%609.18M0.00%609.18M0.00%609.18M0.00%609.18M0.00%609.18M
Other equity instruments --------------------------0------------
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds 12.02%105.39M12.02%105.39M12.02%105.39M9.09%94.08M50.00%94.08M140.00%94.08M500.00%94.08M322.24%86.24M207.08%62.72M91.93%39.2M
Surplus reserve funds 0.00%71.35M0.00%71.35M0.00%71.35M4.78%71.35M4.78%71.35M4.78%71.35M4.78%71.35M-39.06%68.1M-39.06%68.1M-39.06%68.1M
Retained profit -31.09%391.75M-35.81%386.83M-28.19%449.96M-13.58%539.43M-14.93%568.54M-7.14%602.62M1.55%626.6M18.23%624.18M39.40%668.34M68.43%648.95M
Less:Treasury stock --------------------------0------------
Other composite income 7.40%30.64M7.40%30.64M7.40%30.64M19.47%28.52M19.47%28.52M19.47%28.52M19.47%28.52M--23.88M--23.88M--23.88M
Specific reserves 2.52%4.75M21.44%5.35M17.43%3.74M24.26%4.83M23.00%4.63M46.73%4.4M39.50%3.18M219.82%3.88M-10.03%3.77M-27.38%3M
Shareholders equity without minority interests -11.86%1.21B-14.28%1.21B-11.35%1.27B-4.81%1.35B-4.16%1.38B1.28%1.41B7.24%1.43B19.90%1.42B26.51%1.44B23.13%1.39B
Minority interests -14.77%58.71M99.85%54.22M114.94%56.59M159.26%68.44M155.51%68.89M-3.98%27.13M0.41%26.33M-22.04%26.4M-11.34%26.96M-3.72%28.25M
Total shareholder equity -12.00%1.27B-12.13%1.26B-9.07%1.33B-1.81%1.42B-1.21%1.45B1.18%1.44B7.11%1.46B18.73%1.44B25.52%1.46B22.45%1.42B
Total liabilityies and equity -4.34%2.45B0.19%2.42B12.40%2.58B16.28%2.61B1.35%2.56B6.50%2.41B5.67%2.3B13.64%2.24B42.81%2.52B24.15%2.27B
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 ----Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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