CN Stock MarketDetailed Quotes

000514 Chong Qing Yukaifa

Watchlist
  • 5.20
  • -0.14-2.62%
Market Closed Oct 18 15:00 CST
4.39BMarket Cap56.52P/E (TTM)

Chong Qing Yukaifa 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
4.73%1.09B
-28.65%775.99M
-36.89%558.59M
-22.49%1.01B
-4.68%1.04B
-1.00%1.09B
-28.42%885.11M
-10.20%1.3B
-4.14%1.09B
-1.56%1.1B
Transactional financial assets
39.83%150.6M
26.98%139.8M
15.58%122.4M
12.04%120M
-2.97%107.7M
-7.79%110.1M
-8.31%105.9M
-7.51%107.1M
-7.27%111M
-6.13%119.4M
Notes receivable and accounts receivable
1,864.25%243.75M
1,796.86%241.27M
1,517.09%497.96M
-83.49%12.05M
-89.70%12.41M
-89.35%12.72M
-73.85%30.79M
459.46%72.95M
939.15%120.5M
960.78%119.48M
-Notes receivable
----
----
----
----
--0
----
----
--0
----
----
-Accounts receivable
1,864.25%243.75M
1,796.86%241.27M
1,517.09%497.96M
-83.49%12.05M
-89.70%12.41M
-89.35%12.72M
-73.85%30.79M
459.46%72.95M
939.15%120.5M
960.78%119.48M
Other receivables (including interest and dividends)
20.79%67.38M
26.38%68.6M
151.36%69.56M
-93.14%56.15M
104.71%55.79M
103.08%54.28M
3.32%27.67M
2,184.47%818.88M
-20.07%27.25M
-21.70%26.73M
-Dividend receivable
----
----
----
----
--0
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
20.79%67.38M
----
151.36%69.56M
----
104.71%55.79M
----
3.32%27.67M
----
-20.07%27.25M
----
Contractual assets
----
----
----
----
--0
----
----
--0
----
----
Advance payment
-17.40%856.85K
16.15%1.19M
77,369.72%798.59M
-53.21%1.38M
22.65%1.04M
4.33%1.02M
30.52%1.03M
13.79%2.95M
-54.85%845.83K
-44.98%978.96K
Inventories
-11.73%3.84B
-9.08%3.89B
-6.63%3.93B
1.04%4.4B
-25.35%4.35B
-24.06%4.28B
-23.96%4.21B
-23.10%4.35B
5.61%5.82B
6.30%5.64B
Receivable financing
----
----
----
----
--0
----
----
----
----
----
Assets held for sale
----
----
----
----
--0
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
--0
----
----
--0
----
----
Other current assets
3.07%194.47M
10.81%190.48M
-5.03%146.14M
-5.69%204M
-3.98%188.68M
-6.00%171.89M
2.44%153.87M
7.92%216.3M
18.46%196.51M
37.20%182.87M
Total current assets
-2.94%5.58B
-7.16%5.31B
13.09%6.13B
-15.61%5.8B
-21.94%5.75B
-20.41%5.72B
-24.63%5.42B
-8.09%6.87B
5.52%7.37B
6.82%7.19B
Non Current assets
Debt investment
----
----
----
----
--0
----
----
--0
----
----
Other debt investment
----
----
----
----
--0
----
----
--0
----
----
Other equity investment
----
----
----
----
--0
----
----
--0
----
----
Other non-current financial assets
----
----
----
----
--0
----
----
--0
----
----
Investment real estate
253.16%1.03B
241.76%1B
-19.27%239.48M
-19.01%241.43M
-3.39%290.58M
-3.11%293.99M
-3.08%296.65M
-5.48%298.11M
-6.20%300.77M
-6.17%303.43M
Long-term equity investment
-0.47%811.55M
-0.54%810.93M
-0.48%812.3M
65,855.96%813.57M
--815.39M
--815.32M
--816.23M
--1.23M
----
----
Long term receivable account
----
----
----
----
--0
----
----
--0
----
----
Fixed assets
-4.64%549.87M
----
-4.68%562.97M
----
-4.61%576.63M
----
-4.49%590.63M
----
-4.33%604.52M
----
Constru in process
--59.44M
----
--55.31M
----
----
----
----
----
----
----
Productive biological assets
----
----
----
----
--0
----
----
--0
----
----
Oil and gas assets
----
----
----
----
--0
----
----
--0
----
----
Intangible assets
-17.71%136.72M
-16.96%144.17M
-16.17%151.64M
-15.75%158.68M
-15.15%166.15M
-14.55%173.61M
-14.12%180.89M
-13.63%188.35M
-13.19%195.8M
-12.80%203.17M
Development expenditure
----
----
----
----
--0
----
----
--0
----
----
Goodwill
----
----
----
----
--0
----
----
--0
----
----
Long deferred expense
----
----
----
----
--0
----
----
--0
----
----
Deferred tax assets
91.81%140.53M
59.49%119.95M
60.32%105.36M
-5.81%77.94M
-9.96%73.27M
14.22%75.21M
10.42%65.72M
9.39%82.75M
-19.35%81.38M
37.91%65.84M
Usufruct assets
----
----
----
-80.00%383.91K
-66.67%767.82K
-57.14%1.15M
-50.00%1.54M
-44.44%1.92M
-40.00%2.3M
-36.36%2.69M
Other non current assets
0.00%35K
0.00%35K
0.00%35K
0.00%35K
0.00%35K
0.00%35K
0.00%35K
0.00%35K
0.00%35K
0.00%35K
Total non current assets
41.69%2.72B
38.63%2.69B
-1.26%1.93B
63.69%1.92B
62.29%1.92B
63.71%1.94B
62.95%1.95B
-5.50%1.17B
-7.64%1.18B
-4.86%1.19B
Total assets
8.23%8.31B
4.45%8.01B
9.29%8.06B
-4.07%7.71B
-10.28%7.68B
-8.49%7.66B
-12.13%7.37B
-7.72%8.04B
3.48%8.56B
4.99%8.38B
Liabilities
Current liabilities
Short term loan
----
----
----
----
--0
----
----
--0
----
----
Transactional financial liabilities
----
----
----
----
--0
----
----
--0
----
----
Notes payable and accounts payable
39.66%715.73M
37.95%729.56M
30.54%798.55M
25.03%495.1M
25.16%512.48M
32.39%528.85M
19.90%611.73M
23.29%395.98M
25.81%409.46M
38.94%399.47M
-Notes payable
----
----
----
----
--0
----
----
--0
----
----
-Accounts payable
39.66%715.73M
37.95%729.56M
30.54%798.55M
25.03%495.1M
25.16%512.48M
32.39%528.85M
19.90%611.73M
23.29%395.98M
25.81%409.46M
38.94%399.47M
Contract liabilities
-88.47%53.71M
-86.93%52.28M
-85.67%41.38M
-47.58%531.49M
-50.32%465.85M
-47.57%399.85M
-58.79%288.68M
-18.28%1.01B
15.10%937.68M
23.01%762.57M
Advance receipts
-54.32%9.53M
-65.67%7.91M
-73.52%6.83M
-4.25%22.84M
-7.26%20.86M
-5.42%23.05M
11.62%25.8M
4.31%23.85M
12.16%22.49M
-61.67%24.37M
Salaries payable
32.30%8.05M
7.22%6.73M
-25.82%23.39M
0.62%5.96M
2.67%6.08M
-7.01%6.27M
2.51%31.53M
-16.34%5.93M
-34.41%5.93M
-32.08%6.75M
Taxs payable
4.49%26.48M
125.32%97.27M
122.06%101.49M
-21.44%26.9M
-17.87%25.35M
-21.10%43.17M
-48.43%45.7M
37.75%34.24M
-55.15%30.86M
111.15%54.72M
Other payable (including interest and dividends)
25.59%1.5B
24.05%1.48B
54.69%1.48B
0.91%1.2B
-26.41%1.2B
-26.13%1.19B
-42.38%959.82M
-28.56%1.19B
-17.02%1.62B
-20.78%1.62B
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
--10.13M
----
--0
----
--0
----
----
----
--16.88M
----
-Other payable
24.74%1.49B
----
--1.48B
----
-25.63%1.2B
----
----
----
-17.88%1.61B
----
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
97.30%619.22M
-5.49%455.05M
7.49%457.45M
157.08%591.49M
-25.46%313.85M
15.69%481.48M
28.57%425.56M
-46.86%230.08M
-14.15%421.04M
-8.07%416.17M
Other current liabilities
-90.39%4.03M
-89.40%3.81M
-88.38%3.02M
-47.59%47.83M
-50.32%41.92M
-47.57%35.99M
-58.79%25.98M
-18.01%91.25M
16.05%84.39M
24.03%68.63M
Total current liabilities
13.80%2.94B
4.47%2.83B
20.79%2.92B
-2.11%2.92B
-26.99%2.58B
-19.00%2.71B
-29.25%2.41B
-21.98%2.98B
-5.92%3.54B
-5.80%3.35B
Current liabilities
Long term loan
276.02%663.52M
1,343.02%439.12M
2,471.14%384.98M
-18.48%251.65M
-36.15%176.46M
-87.72%30.43M
-91.85%14.97M
-8.52%308.7M
11.18%276.35M
43.79%247.89M
Bonds payable
-53.46%330M
-53.46%330M
-53.46%330M
-53.46%330M
0.00%709M
0.00%709M
0.00%709M
0.00%709M
87.07%709M
87.07%709M
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
----
----
----
----
--0
----
----
52.33%3.37M
52.33%3.37M
52.15%2.82M
Deferred tax liabilities
27.69%92.42M
26.36%91.09M
21.44%86.74M
36.07%75.45M
28.27%72.38M
27.76%72.09M
28.80%71.42M
48.76%55.45M
47.52%56.42M
33.09%56.43M
Long term deferred income
-0.44%548.36K
-0.44%548.36K
-0.44%548.36K
-0.28%550.76K
-0.34%550.76K
-0.60%550.76K
-1.27%550.76K
-1.12%552.3K
-2.78%552.61K
-3.85%554.08K
Lease liabilities
----
----
----
----
--0
----
----
-49.12%1.77M
-49.21%1.75M
-48.87%1.74M
Other non current liabilities
8.77%2.26M
38.33%2.88M
-6.20%2.12M
-48.39%2.08M
-20.91%2.08M
-10.44%2.08M
-2.76%2.26M
-55.36%4.03M
-84.22%2.63M
-72.65%2.32M
Total non current liabilities
13.36%1.09B
6.08%863.64M
0.77%804.39M
-39.08%659.73M
-8.53%960.46M
-20.24%814.15M
-16.62%798.2M
-1.47%1.08B
52.47%1.05B
67.85%1.02B
Total liabilities
13.68%4.03B
4.84%3.7B
15.82%3.72B
-11.95%3.58B
-22.76%3.54B
-19.29%3.53B
-26.48%3.21B
-17.40%4.07B
3.12%4.59B
4.95%4.37B
Shareholders equity
Paid-in capital
0.00%843.77M
0.00%843.77M
0.00%843.77M
0.00%843.77M
0.00%843.77M
0.00%843.77M
0.00%843.77M
0.00%843.77M
0.00%843.77M
0.00%843.77M
Other equity instruments
----
----
----
----
--0
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
0.08%1.19B
0.08%1.19B
0.08%1.19B
0.00%1.19B
0.00%1.19B
0.03%1.19B
0.03%1.19B
0.10%1.19B
0.09%1.19B
0.07%1.19B
Surplus reserve funds
4.91%205.29M
4.91%205.29M
4.91%205.29M
7.19%195.69M
7.19%195.69M
7.19%195.69M
7.19%195.69M
8.88%182.57M
8.88%182.57M
8.88%182.57M
Retained profit
4.10%1.47B
5.19%1.48B
5.55%1.51B
12.06%1.41B
12.61%1.41B
9.73%1.41B
10.25%1.43B
11.46%1.26B
7.97%1.25B
11.78%1.28B
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
----
----
----
----
--0
----
----
--0
----
----
Ordinary risk reserve funds
----
----
----
--0
--0
----
----
--0
----
----
Specific reserves
----
----
----
----
--0
----
----
--0
----
----
Shareholders equity without minority interests
1.88%3.71B
2.30%3.72B
2.45%3.75B
4.74%3.64B
4.92%3.64B
3.95%3.64B
4.17%3.66B
4.36%3.47B
3.22%3.47B
4.51%3.5B
Minority interests
15.96%575.64M
17.39%584.42M
17.39%584.82M
-1.16%495.67M
-1.26%496.4M
-1.32%497.86M
-1.21%498.19M
8.49%501.47M
8.71%502.74M
8.89%504.51M
Total shareholder equity
3.57%4.28B
4.12%4.31B
4.24%4.33B
4.00%4.13B
4.14%4.13B
3.29%4.14B
3.49%4.16B
4.86%3.97B
3.89%3.97B
5.04%4.01B
Total liabilityies and equity
8.23%8.31B
4.45%8.01B
9.29%8.06B
-4.07%7.71B
-10.28%7.68B
-8.49%7.66B
-12.13%7.37B
-7.72%8.04B
3.48%8.56B
4.99%8.38B
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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--
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Unqualified opinion
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Auditor
--
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Chongqing Kanghua Certified Public Accountants (Special General Partnership)
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--
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Chongqing Kanghua Certified Public Accountants (Special General Partnership)
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(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 4.73%1.09B-28.65%775.99M-36.89%558.59M-22.49%1.01B-4.68%1.04B-1.00%1.09B-28.42%885.11M-10.20%1.3B-4.14%1.09B-1.56%1.1B
Transactional financial assets 39.83%150.6M26.98%139.8M15.58%122.4M12.04%120M-2.97%107.7M-7.79%110.1M-8.31%105.9M-7.51%107.1M-7.27%111M-6.13%119.4M
Notes receivable and accounts receivable 1,864.25%243.75M1,796.86%241.27M1,517.09%497.96M-83.49%12.05M-89.70%12.41M-89.35%12.72M-73.85%30.79M459.46%72.95M939.15%120.5M960.78%119.48M
-Notes receivable ------------------0----------0--------
-Accounts receivable 1,864.25%243.75M1,796.86%241.27M1,517.09%497.96M-83.49%12.05M-89.70%12.41M-89.35%12.72M-73.85%30.79M459.46%72.95M939.15%120.5M960.78%119.48M
Other receivables (including interest and dividends) 20.79%67.38M26.38%68.6M151.36%69.56M-93.14%56.15M104.71%55.79M103.08%54.28M3.32%27.67M2,184.47%818.88M-20.07%27.25M-21.70%26.73M
-Dividend receivable ------------------0----------0--------
-Accrued interest receivable ------------------0--------------------
-Other receivable 20.79%67.38M----151.36%69.56M----104.71%55.79M----3.32%27.67M-----20.07%27.25M----
Contractual assets ------------------0----------0--------
Advance payment -17.40%856.85K16.15%1.19M77,369.72%798.59M-53.21%1.38M22.65%1.04M4.33%1.02M30.52%1.03M13.79%2.95M-54.85%845.83K-44.98%978.96K
Inventories -11.73%3.84B-9.08%3.89B-6.63%3.93B1.04%4.4B-25.35%4.35B-24.06%4.28B-23.96%4.21B-23.10%4.35B5.61%5.82B6.30%5.64B
Receivable financing ------------------0--------------------
Assets held for sale ------------------0----------0--------
Non-current assets due within one year ------------------0----------0--------
Other current assets 3.07%194.47M10.81%190.48M-5.03%146.14M-5.69%204M-3.98%188.68M-6.00%171.89M2.44%153.87M7.92%216.3M18.46%196.51M37.20%182.87M
Total current assets -2.94%5.58B-7.16%5.31B13.09%6.13B-15.61%5.8B-21.94%5.75B-20.41%5.72B-24.63%5.42B-8.09%6.87B5.52%7.37B6.82%7.19B
Non Current assets
Debt investment ------------------0----------0--------
Other debt investment ------------------0----------0--------
Other equity investment ------------------0----------0--------
Other non-current financial assets ------------------0----------0--------
Investment real estate 253.16%1.03B241.76%1B-19.27%239.48M-19.01%241.43M-3.39%290.58M-3.11%293.99M-3.08%296.65M-5.48%298.11M-6.20%300.77M-6.17%303.43M
Long-term equity investment -0.47%811.55M-0.54%810.93M-0.48%812.3M65,855.96%813.57M--815.39M--815.32M--816.23M--1.23M--------
Long term receivable account ------------------0----------0--------
Fixed assets -4.64%549.87M-----4.68%562.97M-----4.61%576.63M-----4.49%590.63M-----4.33%604.52M----
Constru in process --59.44M------55.31M----------------------------
Productive biological assets ------------------0----------0--------
Oil and gas assets ------------------0----------0--------
Intangible assets -17.71%136.72M-16.96%144.17M-16.17%151.64M-15.75%158.68M-15.15%166.15M-14.55%173.61M-14.12%180.89M-13.63%188.35M-13.19%195.8M-12.80%203.17M
Development expenditure ------------------0----------0--------
Goodwill ------------------0----------0--------
Long deferred expense ------------------0----------0--------
Deferred tax assets 91.81%140.53M59.49%119.95M60.32%105.36M-5.81%77.94M-9.96%73.27M14.22%75.21M10.42%65.72M9.39%82.75M-19.35%81.38M37.91%65.84M
Usufruct assets -------------80.00%383.91K-66.67%767.82K-57.14%1.15M-50.00%1.54M-44.44%1.92M-40.00%2.3M-36.36%2.69M
Other non current assets 0.00%35K0.00%35K0.00%35K0.00%35K0.00%35K0.00%35K0.00%35K0.00%35K0.00%35K0.00%35K
Total non current assets 41.69%2.72B38.63%2.69B-1.26%1.93B63.69%1.92B62.29%1.92B63.71%1.94B62.95%1.95B-5.50%1.17B-7.64%1.18B-4.86%1.19B
Total assets 8.23%8.31B4.45%8.01B9.29%8.06B-4.07%7.71B-10.28%7.68B-8.49%7.66B-12.13%7.37B-7.72%8.04B3.48%8.56B4.99%8.38B
Liabilities
Current liabilities
Short term loan ------------------0----------0--------
Transactional financial liabilities ------------------0----------0--------
Notes payable and accounts payable 39.66%715.73M37.95%729.56M30.54%798.55M25.03%495.1M25.16%512.48M32.39%528.85M19.90%611.73M23.29%395.98M25.81%409.46M38.94%399.47M
-Notes payable ------------------0----------0--------
-Accounts payable 39.66%715.73M37.95%729.56M30.54%798.55M25.03%495.1M25.16%512.48M32.39%528.85M19.90%611.73M23.29%395.98M25.81%409.46M38.94%399.47M
Contract liabilities -88.47%53.71M-86.93%52.28M-85.67%41.38M-47.58%531.49M-50.32%465.85M-47.57%399.85M-58.79%288.68M-18.28%1.01B15.10%937.68M23.01%762.57M
Advance receipts -54.32%9.53M-65.67%7.91M-73.52%6.83M-4.25%22.84M-7.26%20.86M-5.42%23.05M11.62%25.8M4.31%23.85M12.16%22.49M-61.67%24.37M
Salaries payable 32.30%8.05M7.22%6.73M-25.82%23.39M0.62%5.96M2.67%6.08M-7.01%6.27M2.51%31.53M-16.34%5.93M-34.41%5.93M-32.08%6.75M
Taxs payable 4.49%26.48M125.32%97.27M122.06%101.49M-21.44%26.9M-17.87%25.35M-21.10%43.17M-48.43%45.7M37.75%34.24M-55.15%30.86M111.15%54.72M
Other payable (including interest and dividends) 25.59%1.5B24.05%1.48B54.69%1.48B0.91%1.2B-26.41%1.2B-26.13%1.19B-42.38%959.82M-28.56%1.19B-17.02%1.62B-20.78%1.62B
-Interest payable ------------------0--------------------
-Dividend payable --10.13M------0------0--------------16.88M----
-Other payable 24.74%1.49B------1.48B-----25.63%1.2B-------------17.88%1.61B----
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year 97.30%619.22M-5.49%455.05M7.49%457.45M157.08%591.49M-25.46%313.85M15.69%481.48M28.57%425.56M-46.86%230.08M-14.15%421.04M-8.07%416.17M
Other current liabilities -90.39%4.03M-89.40%3.81M-88.38%3.02M-47.59%47.83M-50.32%41.92M-47.57%35.99M-58.79%25.98M-18.01%91.25M16.05%84.39M24.03%68.63M
Total current liabilities 13.80%2.94B4.47%2.83B20.79%2.92B-2.11%2.92B-26.99%2.58B-19.00%2.71B-29.25%2.41B-21.98%2.98B-5.92%3.54B-5.80%3.35B
Current liabilities
Long term loan 276.02%663.52M1,343.02%439.12M2,471.14%384.98M-18.48%251.65M-36.15%176.46M-87.72%30.43M-91.85%14.97M-8.52%308.7M11.18%276.35M43.79%247.89M
Bonds payable -53.46%330M-53.46%330M-53.46%330M-53.46%330M0.00%709M0.00%709M0.00%709M0.00%709M87.07%709M87.07%709M
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term salaries pay ------------------0--------------------
Estimate liabilities ------------------0--------52.33%3.37M52.33%3.37M52.15%2.82M
Deferred tax liabilities 27.69%92.42M26.36%91.09M21.44%86.74M36.07%75.45M28.27%72.38M27.76%72.09M28.80%71.42M48.76%55.45M47.52%56.42M33.09%56.43M
Long term deferred income -0.44%548.36K-0.44%548.36K-0.44%548.36K-0.28%550.76K-0.34%550.76K-0.60%550.76K-1.27%550.76K-1.12%552.3K-2.78%552.61K-3.85%554.08K
Lease liabilities ------------------0---------49.12%1.77M-49.21%1.75M-48.87%1.74M
Other non current liabilities 8.77%2.26M38.33%2.88M-6.20%2.12M-48.39%2.08M-20.91%2.08M-10.44%2.08M-2.76%2.26M-55.36%4.03M-84.22%2.63M-72.65%2.32M
Total non current liabilities 13.36%1.09B6.08%863.64M0.77%804.39M-39.08%659.73M-8.53%960.46M-20.24%814.15M-16.62%798.2M-1.47%1.08B52.47%1.05B67.85%1.02B
Total liabilities 13.68%4.03B4.84%3.7B15.82%3.72B-11.95%3.58B-22.76%3.54B-19.29%3.53B-26.48%3.21B-17.40%4.07B3.12%4.59B4.95%4.37B
Shareholders equity
Paid-in capital 0.00%843.77M0.00%843.77M0.00%843.77M0.00%843.77M0.00%843.77M0.00%843.77M0.00%843.77M0.00%843.77M0.00%843.77M0.00%843.77M
Other equity instruments ------------------0----------0--------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds 0.08%1.19B0.08%1.19B0.08%1.19B0.00%1.19B0.00%1.19B0.03%1.19B0.03%1.19B0.10%1.19B0.09%1.19B0.07%1.19B
Surplus reserve funds 4.91%205.29M4.91%205.29M4.91%205.29M7.19%195.69M7.19%195.69M7.19%195.69M7.19%195.69M8.88%182.57M8.88%182.57M8.88%182.57M
Retained profit 4.10%1.47B5.19%1.48B5.55%1.51B12.06%1.41B12.61%1.41B9.73%1.41B10.25%1.43B11.46%1.26B7.97%1.25B11.78%1.28B
Less:Treasury stock ------------------0--------------------
Other composite income ------------------0----------0--------
Ordinary risk reserve funds --------------0--0----------0--------
Specific reserves ------------------0----------0--------
Shareholders equity without minority interests 1.88%3.71B2.30%3.72B2.45%3.75B4.74%3.64B4.92%3.64B3.95%3.64B4.17%3.66B4.36%3.47B3.22%3.47B4.51%3.5B
Minority interests 15.96%575.64M17.39%584.42M17.39%584.82M-1.16%495.67M-1.26%496.4M-1.32%497.86M-1.21%498.19M8.49%501.47M8.71%502.74M8.89%504.51M
Total shareholder equity 3.57%4.28B4.12%4.31B4.24%4.33B4.00%4.13B4.14%4.13B3.29%4.14B3.49%4.16B4.86%3.97B3.89%3.97B5.04%4.01B
Total liabilityies and equity 8.23%8.31B4.45%8.01B9.29%8.06B-4.07%7.71B-10.28%7.68B-8.49%7.66B-12.13%7.37B-7.72%8.04B3.48%8.56B4.99%8.38B
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 ----Chongqing Kanghua Certified Public Accountants (Special General Partnership)------Chongqing Kanghua 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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