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000630 Tongling Nonferrous Metals Group

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  • 3.05
  • -0.01-0.33%
Not Open Aug 28 15:00 CST
39.02BMarket Cap13.80P/E (TTM)

Tongling Nonferrous Metals Group Key Stats

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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
-4.80%10.96B
17.24%11.69B
5.67%11.17B
37.24%13.4B
46.28%11.51B
13.20%9.97B
86.84%10.58B
74.27%9.76B
44.68%7.87B
15.53%8.81B
Transactional financial assets
-7.73%702.64M
50.00%300.06M
-50.01%501.12M
75.89%703.92M
-34.07%761.49M
-81.82%200.03M
--1B
--400.2M
--1.16B
--1.1B
Notes receivable and accounts receivable
163.74%5.87B
22.79%2.95B
35.47%2.95B
20.26%2.31B
-9.09%2.23B
14.16%2.4B
3.55%2.18B
-13.83%1.92B
-5.37%2.45B
1.88%2.1B
-Notes receivable
480.46%1.51B
252.93%888.57M
429.75%1.05B
-37.04%238.42M
-12.60%260.73M
-18.41%251.77M
-13.55%197.6M
-11.96%378.67M
-9.33%298.33M
14.14%308.6M
-Accounts receivable
121.71%4.36B
-4.16%2.06B
-3.86%1.9B
34.31%2.07B
-8.61%1.97B
19.76%2.15B
5.64%1.98B
-14.27%1.54B
-4.79%2.15B
0.03%1.79B
Other receivables (including interest and dividends)
49.61%1.69B
-21.92%1.14B
-38.06%869.8M
26.41%909.46M
121.15%1.13B
47.09%1.46B
87.16%1.4B
16.56%719.47M
5.03%510.15M
73.10%994.94M
-Dividend receivable
--12.24M
--12.24M
--12.24M
----
----
----
----
----
----
----
-Other receivable
----
----
----
----
121.15%1.13B
----
87.16%1.4B
----
5.03%510.15M
----
Advance payment
6.41%7.17B
35.62%7.22B
38.58%7.9B
-28.80%6.9B
-18.25%6.74B
17.12%5.33B
-15.49%5.7B
52.30%9.7B
49.63%8.24B
8.07%4.55B
Inventories
13.35%19.36B
4.99%19.54B
-9.59%15.81B
47.59%16.87B
52.58%17.08B
22.19%18.61B
29.39%17.48B
-11.12%11.43B
-22.82%11.19B
-16.58%15.23B
Receivable financing
-15.42%519.32M
44.29%956.34M
123.65%816.75M
36.24%875.38M
64.90%614.02M
3.52%662.79M
87.58%365.2M
178.93%642.52M
30.40%372.35M
214.86%640.23M
Other current assets
-7.07%681.23M
53.96%1.06B
-3.70%1.08B
123.80%1.15B
60.41%733.04M
-21.04%690.32M
725.00%1.12B
43.03%513.77M
38.55%456.99M
11.87%874.26M
Total current assets
14.76%46.99B
14.42%45.04B
3.03%41.24B
21.55%43.29B
25.10%40.95B
14.70%39.36B
37.04%40.03B
24.90%35.62B
11.39%32.73B
1.34%34.32B
Non Current assets
Other equity investment
38.41%307.98M
47.12%322.3M
68.26%367.86M
54.80%341.76M
-0.64%222.5M
-4.04%219.07M
3.38%218.63M
111.74%220.78M
261.91%223.94M
226.15%228.28M
Investment real estate
23.97%3.83M
21.59%3.85M
21.31%3.94M
-9.16%3.02M
-8.95%3.09M
-8.76%3.17M
-8.57%3.24M
-8.39%3.32M
-46.36%3.4M
-46.04%3.47M
Long-term equity investment
4.46%942.82M
11.97%929.78M
11.99%916.53M
-53.63%903.77M
-52.43%902.55M
-56.31%830.35M
-57.43%818.44M
11.59%1.95B
60.76%1.9B
209.79%1.9B
Fixed assets
----
----
----
----
7.94%16.32B
----
69.98%26.77B
----
-6.62%15.12B
----
Constru in process
----
----
----
----
65.18%2.44B
----
81.53%1.96B
----
-14.65%1.48B
----
Construction materials
----
----
----
----
----
----
----
----
10.89%1.32M
----
Intangible assets
143.07%5.27B
145.21%5.33B
-1.01%5.39B
158.39%5.47B
1.56%2.17B
0.83%2.17B
150.59%5.45B
-5.17%2.12B
-5.15%2.13B
-14.35%2.15B
Deferred tax assets
158.55%1.08B
106.83%908.63M
48.91%935.75M
121.33%883.23M
-24.37%416.06M
13.86%439.32M
76.20%628.39M
2.47%399.06M
21.02%550.16M
-16.43%385.85M
Usufruct assets
-14.72%26.44M
-8.10%30.13M
-18.82%31.63M
-7.90%33.24M
-17.56%31.01M
-16.76%32.79M
-4.76%38.96M
-15.46%36.09M
-14.93%37.61M
--39.39M
Other non current assets
901.32%1.66B
937.22%1.4B
155.53%1.14B
920.79%979.78M
48.35%165.56M
4.86%134.72M
378.81%446.73M
-32.49%95.98M
-20.86%111.6M
22.18%128.48M
Total non current assets
69.45%38.42B
65.89%37.62B
1.86%37B
74.98%37.56B
5.16%22.67B
5.06%22.68B
67.95%36.33B
-4.47%21.46B
-2.29%21.56B
-11.89%21.59B
Total assets
34.25%85.41B
33.24%82.66B
2.47%78.25B
41.64%80.85B
17.19%63.62B
10.98%62.04B
50.19%76.36B
11.95%57.08B
5.52%54.29B
-4.21%55.9B
Liabilities
Current liabilities
Short term loan
-23.23%9.76B
-28.06%8.67B
-13.61%9.65B
330.43%10B
174.94%12.71B
72.06%12.05B
56.39%11.17B
-73.39%2.32B
-55.94%4.62B
-45.58%7B
Transactional financial liabilities
----
----
----
----
----
--8.13M
----
----
----
----
Notes payable and accounts payable
44.95%12.23B
31.62%9.82B
-14.10%7.37B
-48.06%7.92B
-30.19%8.44B
-30.09%7.46B
-6.46%8.57B
60.59%15.25B
21.36%12.09B
-7.25%10.68B
-Notes payable
22.85%3.22B
-55.65%1.28B
-57.57%1.31B
-72.13%2.96B
-70.11%2.62B
-49.62%2.88B
-37.86%3.09B
138.53%10.63B
117.87%8.76B
28.64%5.71B
-Accounts payable
54.89%9.02B
86.33%8.55B
10.44%6.05B
7.37%4.96B
74.79%5.82B
-7.64%4.59B
30.86%5.48B
-8.36%4.62B
-43.94%3.33B
-29.77%4.97B
Contract liabilities
-28.78%573.35M
13.73%878.92M
21.35%647.07M
-33.69%1.41B
-1.60%805.04M
5.93%772.8M
-32.40%533.22M
96.15%2.13B
1.70%818.15M
-15.33%729.57M
Salaries payable
57.40%488.38M
62.50%537.31M
7.26%575.46M
65.78%485.56M
10.87%310.28M
15.15%330.65M
68.94%536.51M
2.05%292.89M
-0.28%279.87M
0.63%287.15M
Taxs payable
250.12%1.47B
328.60%2.27B
-12.43%2.32B
220.01%1.97B
-33.15%419.96M
-60.68%530.31M
51.32%2.65B
-13.72%614.55M
22.43%628.21M
116.43%1.35B
Other payable (including interest and dividends)
190.58%918.58M
154.56%921.47M
85.96%882.47M
136.40%657.69M
-20.34%316.12M
33.67%361.99M
70.61%474.56M
0.86%278.22M
52.12%396.86M
-20.00%270.81M
-Dividend payable
----
----
----
----
----
----
----
----
--82.72M
----
-Other payable
190.58%918.58M
----
85.96%882.47M
----
0.63%316.12M
----
70.61%474.56M
----
20.42%314.14M
----
Non current liabilities due within one year
101.66%3.4B
169.88%4.03B
-43.48%2.5B
402.60%2.46B
68.92%1.68B
-49.45%1.49B
32.70%4.43B
-86.66%488.78M
-71.63%996.88M
4.23%2.96B
Other current liabilities
-24.75%51.84M
-11.06%88.24M
9.25%54.13M
-47.45%140.35M
-26.14%68.89M
4.57%99.21M
-51.70%49.55M
120.47%267.08M
4.09%93.27M
-15.21%94.87M
Total current liabilities
17.26%29.15B
17.00%27.26B
-15.76%24.02B
15.76%25.11B
24.49%24.86B
-1.32%23.3B
24.13%28.52B
-11.18%21.69B
-23.25%19.97B
-20.29%23.61B
Current liabilities
Long term loan
66.84%10.82B
39.80%9.72B
32.68%9.84B
59.03%9.87B
11.52%6.49B
77.35%6.95B
112.92%7.42B
129.69%6.2B
104.89%5.82B
-25.56%3.92B
Bonds payable
--1.97B
--2.25B
--2.23B
--2.08B
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----
----
----
----
----
Long term account payable
----
----
----
----
-12.36%131.1M
----
1,445.07%2.25B
----
-10.54%149.59M
----
Long term salaries pay
--33.37M
--32.4M
-0.14%30.1M
--33.61M
----
----
--30.14M
----
----
----
Specific account payable
----
----
----
----
4.57%242.33M
----
11.46%231.74M
----
12.36%231.74M
----
Estimate liabilities
434.47%1.1B
433.43%1.09B
277.91%1.09B
227.03%298.91M
123.61%205.39M
127.89%204.57M
221.08%287.73M
0.92%91.4M
-4.72%91.86M
-17.29%89.77M
Deferred tax liabilities
315.53%302.54M
592.47%274.52M
-6.37%281.08M
204.43%403.3M
-37.84%72.81M
650.89%39.64M
915.48%300.21M
121.19%132.48M
87.47%117.14M
-91.84%5.28M
Long term deferred income
5.54%665.53M
30.83%673.84M
50.58%677.46M
31.53%650.17M
36.95%630.62M
4.45%515.06M
-5.72%449.89M
-4.65%494.31M
-10.68%460.46M
-7.61%493.09M
Lease liabilities
-7.25%27.54M
-10.12%31.01M
-16.60%31.92M
-9.62%32.86M
-18.31%29.7M
-4.57%34.5M
6.78%38.28M
-15.48%36.36M
-14.48%36.35M
--36.15M
Total non current liabilities
93.77%15.11B
77.07%14.38B
33.83%14.73B
116.65%15.91B
12.96%7.8B
64.87%8.12B
146.20%11B
93.70%7.34B
75.70%6.9B
-34.69%4.92B
Total liabilities
35.53%44.26B
32.52%41.63B
-1.95%38.75B
41.28%41.01B
21.53%32.65B
10.10%31.42B
44.01%39.52B
2.91%29.03B
-10.27%26.87B
-23.21%28.54B
Shareholders equity
Paid-in capital
21.53%12.79B
20.33%12.67B
20.33%12.67B
20.33%12.67B
0.00%10.53B
0.00%10.53B
0.00%10.53B
0.00%10.53B
0.00%10.53B
0.00%10.53B
Other equity instruments
--210.8M
--249.31M
--249.31M
--380.03M
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----
----
----
----
----
Capital reserve funds
15.83%5.44B
11.24%5.22B
-39.66%5.22B
16.46%5.48B
-0.35%4.69B
-0.35%4.69B
216.12%8.65B
72.08%4.71B
72.08%4.71B
72.08%4.71B
Surplus reserve funds
8.40%1.68B
8.40%1.68B
8.40%1.68B
12.18%1.55B
12.18%1.55B
12.18%1.55B
12.18%1.55B
14.66%1.39B
14.66%1.39B
15.47%1.39B
Retained profit
32.49%12.36B
35.33%12.29B
22.09%11.19B
45.95%11.28B
28.48%9.33B
20.28%9.08B
32.45%9.17B
19.58%7.73B
36.10%7.26B
56.26%7.55B
Other composite income
156.29%213.66M
930.95%562.58M
195.87%515.4M
114.03%686.33M
-65.08%83.37M
44.22%-67.7M
265.12%174.2M
150.48%320.66M
156.69%238.77M
-1,200.00%-121.38M
Specific reserves
129.00%339.98M
151.49%313.67M
204.08%288.87M
237.30%345.02M
63.96%148.46M
32.75%124.73M
5.53%95M
4.24%102.29M
-10.32%90.55M
-9.79%93.96M
Shareholders equity without minority interests
25.46%33.04B
27.30%32.99B
5.47%31.82B
30.78%32.4B
8.77%26.33B
7.32%25.91B
38.97%30.17B
17.07%24.77B
21.05%24.21B
24.52%24.14B
Minority interests
75.22%8.11B
70.63%8.04B
15.11%7.68B
126.97%7.44B
44.31%4.63B
46.16%4.71B
294.35%6.67B
102.72%3.28B
113.05%3.21B
78.00%3.22B
Total shareholder equity
32.90%41.15B
33.97%41.02B
7.22%39.5B
42.02%39.84B
12.93%30.96B
11.90%30.62B
57.44%36.84B
23.15%28.05B
27.50%27.42B
29.09%27.37B
Total liabilityies and equity
34.25%85.41B
33.24%82.66B
2.47%78.25B
41.64%80.85B
17.19%63.62B
10.98%62.04B
50.19%76.36B
11.95%57.08B
5.52%54.29B
-4.21%55.9B
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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Rong Shing Certified Public Accountants (Special General Partnership)
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Rong Shing 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 -4.80%10.96B17.24%11.69B5.67%11.17B37.24%13.4B46.28%11.51B13.20%9.97B86.84%10.58B74.27%9.76B44.68%7.87B15.53%8.81B
Transactional financial assets -7.73%702.64M50.00%300.06M-50.01%501.12M75.89%703.92M-34.07%761.49M-81.82%200.03M--1B--400.2M--1.16B--1.1B
Notes receivable and accounts receivable 163.74%5.87B22.79%2.95B35.47%2.95B20.26%2.31B-9.09%2.23B14.16%2.4B3.55%2.18B-13.83%1.92B-5.37%2.45B1.88%2.1B
-Notes receivable 480.46%1.51B252.93%888.57M429.75%1.05B-37.04%238.42M-12.60%260.73M-18.41%251.77M-13.55%197.6M-11.96%378.67M-9.33%298.33M14.14%308.6M
-Accounts receivable 121.71%4.36B-4.16%2.06B-3.86%1.9B34.31%2.07B-8.61%1.97B19.76%2.15B5.64%1.98B-14.27%1.54B-4.79%2.15B0.03%1.79B
Other receivables (including interest and dividends) 49.61%1.69B-21.92%1.14B-38.06%869.8M26.41%909.46M121.15%1.13B47.09%1.46B87.16%1.4B16.56%719.47M5.03%510.15M73.10%994.94M
-Dividend receivable --12.24M--12.24M--12.24M----------------------------
-Other receivable ----------------121.15%1.13B----87.16%1.4B----5.03%510.15M----
Advance payment 6.41%7.17B35.62%7.22B38.58%7.9B-28.80%6.9B-18.25%6.74B17.12%5.33B-15.49%5.7B52.30%9.7B49.63%8.24B8.07%4.55B
Inventories 13.35%19.36B4.99%19.54B-9.59%15.81B47.59%16.87B52.58%17.08B22.19%18.61B29.39%17.48B-11.12%11.43B-22.82%11.19B-16.58%15.23B
Receivable financing -15.42%519.32M44.29%956.34M123.65%816.75M36.24%875.38M64.90%614.02M3.52%662.79M87.58%365.2M178.93%642.52M30.40%372.35M214.86%640.23M
Other current assets -7.07%681.23M53.96%1.06B-3.70%1.08B123.80%1.15B60.41%733.04M-21.04%690.32M725.00%1.12B43.03%513.77M38.55%456.99M11.87%874.26M
Total current assets 14.76%46.99B14.42%45.04B3.03%41.24B21.55%43.29B25.10%40.95B14.70%39.36B37.04%40.03B24.90%35.62B11.39%32.73B1.34%34.32B
Non Current assets
Other equity investment 38.41%307.98M47.12%322.3M68.26%367.86M54.80%341.76M-0.64%222.5M-4.04%219.07M3.38%218.63M111.74%220.78M261.91%223.94M226.15%228.28M
Investment real estate 23.97%3.83M21.59%3.85M21.31%3.94M-9.16%3.02M-8.95%3.09M-8.76%3.17M-8.57%3.24M-8.39%3.32M-46.36%3.4M-46.04%3.47M
Long-term equity investment 4.46%942.82M11.97%929.78M11.99%916.53M-53.63%903.77M-52.43%902.55M-56.31%830.35M-57.43%818.44M11.59%1.95B60.76%1.9B209.79%1.9B
Fixed assets ----------------7.94%16.32B----69.98%26.77B-----6.62%15.12B----
Constru in process ----------------65.18%2.44B----81.53%1.96B-----14.65%1.48B----
Construction materials --------------------------------10.89%1.32M----
Intangible assets 143.07%5.27B145.21%5.33B-1.01%5.39B158.39%5.47B1.56%2.17B0.83%2.17B150.59%5.45B-5.17%2.12B-5.15%2.13B-14.35%2.15B
Deferred tax assets 158.55%1.08B106.83%908.63M48.91%935.75M121.33%883.23M-24.37%416.06M13.86%439.32M76.20%628.39M2.47%399.06M21.02%550.16M-16.43%385.85M
Usufruct assets -14.72%26.44M-8.10%30.13M-18.82%31.63M-7.90%33.24M-17.56%31.01M-16.76%32.79M-4.76%38.96M-15.46%36.09M-14.93%37.61M--39.39M
Other non current assets 901.32%1.66B937.22%1.4B155.53%1.14B920.79%979.78M48.35%165.56M4.86%134.72M378.81%446.73M-32.49%95.98M-20.86%111.6M22.18%128.48M
Total non current assets 69.45%38.42B65.89%37.62B1.86%37B74.98%37.56B5.16%22.67B5.06%22.68B67.95%36.33B-4.47%21.46B-2.29%21.56B-11.89%21.59B
Total assets 34.25%85.41B33.24%82.66B2.47%78.25B41.64%80.85B17.19%63.62B10.98%62.04B50.19%76.36B11.95%57.08B5.52%54.29B-4.21%55.9B
Liabilities
Current liabilities
Short term loan -23.23%9.76B-28.06%8.67B-13.61%9.65B330.43%10B174.94%12.71B72.06%12.05B56.39%11.17B-73.39%2.32B-55.94%4.62B-45.58%7B
Transactional financial liabilities ----------------------8.13M----------------
Notes payable and accounts payable 44.95%12.23B31.62%9.82B-14.10%7.37B-48.06%7.92B-30.19%8.44B-30.09%7.46B-6.46%8.57B60.59%15.25B21.36%12.09B-7.25%10.68B
-Notes payable 22.85%3.22B-55.65%1.28B-57.57%1.31B-72.13%2.96B-70.11%2.62B-49.62%2.88B-37.86%3.09B138.53%10.63B117.87%8.76B28.64%5.71B
-Accounts payable 54.89%9.02B86.33%8.55B10.44%6.05B7.37%4.96B74.79%5.82B-7.64%4.59B30.86%5.48B-8.36%4.62B-43.94%3.33B-29.77%4.97B
Contract liabilities -28.78%573.35M13.73%878.92M21.35%647.07M-33.69%1.41B-1.60%805.04M5.93%772.8M-32.40%533.22M96.15%2.13B1.70%818.15M-15.33%729.57M
Salaries payable 57.40%488.38M62.50%537.31M7.26%575.46M65.78%485.56M10.87%310.28M15.15%330.65M68.94%536.51M2.05%292.89M-0.28%279.87M0.63%287.15M
Taxs payable 250.12%1.47B328.60%2.27B-12.43%2.32B220.01%1.97B-33.15%419.96M-60.68%530.31M51.32%2.65B-13.72%614.55M22.43%628.21M116.43%1.35B
Other payable (including interest and dividends) 190.58%918.58M154.56%921.47M85.96%882.47M136.40%657.69M-20.34%316.12M33.67%361.99M70.61%474.56M0.86%278.22M52.12%396.86M-20.00%270.81M
-Dividend payable ----------------------------------82.72M----
-Other payable 190.58%918.58M----85.96%882.47M----0.63%316.12M----70.61%474.56M----20.42%314.14M----
Non current liabilities due within one year 101.66%3.4B169.88%4.03B-43.48%2.5B402.60%2.46B68.92%1.68B-49.45%1.49B32.70%4.43B-86.66%488.78M-71.63%996.88M4.23%2.96B
Other current liabilities -24.75%51.84M-11.06%88.24M9.25%54.13M-47.45%140.35M-26.14%68.89M4.57%99.21M-51.70%49.55M120.47%267.08M4.09%93.27M-15.21%94.87M
Total current liabilities 17.26%29.15B17.00%27.26B-15.76%24.02B15.76%25.11B24.49%24.86B-1.32%23.3B24.13%28.52B-11.18%21.69B-23.25%19.97B-20.29%23.61B
Current liabilities
Long term loan 66.84%10.82B39.80%9.72B32.68%9.84B59.03%9.87B11.52%6.49B77.35%6.95B112.92%7.42B129.69%6.2B104.89%5.82B-25.56%3.92B
Bonds payable --1.97B--2.25B--2.23B--2.08B------------------------
Long term account payable -----------------12.36%131.1M----1,445.07%2.25B-----10.54%149.59M----
Long term salaries pay --33.37M--32.4M-0.14%30.1M--33.61M----------30.14M------------
Specific account payable ----------------4.57%242.33M----11.46%231.74M----12.36%231.74M----
Estimate liabilities 434.47%1.1B433.43%1.09B277.91%1.09B227.03%298.91M123.61%205.39M127.89%204.57M221.08%287.73M0.92%91.4M-4.72%91.86M-17.29%89.77M
Deferred tax liabilities 315.53%302.54M592.47%274.52M-6.37%281.08M204.43%403.3M-37.84%72.81M650.89%39.64M915.48%300.21M121.19%132.48M87.47%117.14M-91.84%5.28M
Long term deferred income 5.54%665.53M30.83%673.84M50.58%677.46M31.53%650.17M36.95%630.62M4.45%515.06M-5.72%449.89M-4.65%494.31M-10.68%460.46M-7.61%493.09M
Lease liabilities -7.25%27.54M-10.12%31.01M-16.60%31.92M-9.62%32.86M-18.31%29.7M-4.57%34.5M6.78%38.28M-15.48%36.36M-14.48%36.35M--36.15M
Total non current liabilities 93.77%15.11B77.07%14.38B33.83%14.73B116.65%15.91B12.96%7.8B64.87%8.12B146.20%11B93.70%7.34B75.70%6.9B-34.69%4.92B
Total liabilities 35.53%44.26B32.52%41.63B-1.95%38.75B41.28%41.01B21.53%32.65B10.10%31.42B44.01%39.52B2.91%29.03B-10.27%26.87B-23.21%28.54B
Shareholders equity
Paid-in capital 21.53%12.79B20.33%12.67B20.33%12.67B20.33%12.67B0.00%10.53B0.00%10.53B0.00%10.53B0.00%10.53B0.00%10.53B0.00%10.53B
Other equity instruments --210.8M--249.31M--249.31M--380.03M------------------------
Capital reserve funds 15.83%5.44B11.24%5.22B-39.66%5.22B16.46%5.48B-0.35%4.69B-0.35%4.69B216.12%8.65B72.08%4.71B72.08%4.71B72.08%4.71B
Surplus reserve funds 8.40%1.68B8.40%1.68B8.40%1.68B12.18%1.55B12.18%1.55B12.18%1.55B12.18%1.55B14.66%1.39B14.66%1.39B15.47%1.39B
Retained profit 32.49%12.36B35.33%12.29B22.09%11.19B45.95%11.28B28.48%9.33B20.28%9.08B32.45%9.17B19.58%7.73B36.10%7.26B56.26%7.55B
Other composite income 156.29%213.66M930.95%562.58M195.87%515.4M114.03%686.33M-65.08%83.37M44.22%-67.7M265.12%174.2M150.48%320.66M156.69%238.77M-1,200.00%-121.38M
Specific reserves 129.00%339.98M151.49%313.67M204.08%288.87M237.30%345.02M63.96%148.46M32.75%124.73M5.53%95M4.24%102.29M-10.32%90.55M-9.79%93.96M
Shareholders equity without minority interests 25.46%33.04B27.30%32.99B5.47%31.82B30.78%32.4B8.77%26.33B7.32%25.91B38.97%30.17B17.07%24.77B21.05%24.21B24.52%24.14B
Minority interests 75.22%8.11B70.63%8.04B15.11%7.68B126.97%7.44B44.31%4.63B46.16%4.71B294.35%6.67B102.72%3.28B113.05%3.21B78.00%3.22B
Total shareholder equity 32.90%41.15B33.97%41.02B7.22%39.5B42.02%39.84B12.93%30.96B11.90%30.62B57.44%36.84B23.15%28.05B27.50%27.42B29.09%27.37B
Total liabilityies and equity 34.25%85.41B33.24%82.66B2.47%78.25B41.64%80.85B17.19%63.62B10.98%62.04B50.19%76.36B11.95%57.08B5.52%54.29B-4.21%55.9B
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 ----Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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