CN Stock MarketDetailed Quotes

000630 Tongling Nonferrous Metals Group

Watchlist
  • 3.52
  • +0.12+3.53%
Market Closed Nov 1 15:00 CST
45.03BMarket Cap15.78P/E (TTM)

Tongling Nonferrous Metals Group 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
-20.02%10.72B
-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
Transactional financial assets
-14.35%602.9M
-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
Notes receivable and accounts receivable
45.08%3.35B
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
-Notes receivable
359.18%1.09B
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
-Accounts receivable
8.98%2.26B
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
Other receivables (including interest and dividends)
18.84%1.08B
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
-Dividend receivable
----
--12.24M
--12.24M
--12.24M
----
----
----
----
----
----
-Other receivable
----
48.53%1.68B
----
----
----
121.15%1.13B
----
87.16%1.4B
----
5.03%510.15M
Advance payment
66.17%11.47B
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
Inventories
8.18%18.25B
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
Receivable financing
-33.78%579.7M
-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
Other current assets
-30.25%802.05M
-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
Total current assets
8.77%47.09B
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
Non Current assets
Other equity investment
-16.39%285.76M
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
Investment real estate
24.33%3.75M
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
Long-term equity investment
6.61%963.54M
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
Fixed assets
----
52.57%24.9B
----
----
----
7.94%16.32B
----
69.98%26.77B
----
-6.62%15.12B
Constru in process
----
73.30%4.23B
----
----
----
65.18%2.44B
----
81.53%1.96B
----
-14.65%1.48B
Construction materials
----
----
----
----
----
----
----
----
----
10.89%1.32M
Intangible assets
-5.57%5.16B
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
Deferred tax assets
13.30%1B
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
Usufruct assets
-23.70%25.36M
-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
Other non current assets
84.46%1.81B
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
Total non current assets
3.11%38.72B
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
Total assets
6.14%85.81B
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
Liabilities
Current liabilities
Short term loan
-10.04%8.99B
-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
Transactional financial liabilities
----
----
----
----
----
----
--8.13M
----
----
----
Notes payable and accounts payable
40.68%11.15B
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
-Notes payable
1.49%3.01B
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
-Accounts payable
64.10%8.14B
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
Contract liabilities
19.75%1.69B
-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
Salaries payable
8.99%529.23M
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
Taxs payable
-26.93%1.44B
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
Other payable (including interest and dividends)
16.18%764.08M
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
-Dividend payable
----
----
----
----
----
----
----
----
----
--82.72M
-Other payable
----
190.58%918.58M
----
----
----
0.63%316.12M
----
70.61%474.56M
----
20.42%314.14M
Non current liabilities due within one year
60.31%3.94B
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
Other current liabilities
13.59%159.42M
-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
Total current liabilities
14.55%28.76B
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
Current liabilities
Long term loan
11.47%11B
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
Bonds payable
-4.73%1.99B
--1.97B
--2.25B
--2.23B
--2.08B
----
----
----
----
----
Long term account payable
----
-14.80%111.7M
----
----
----
-12.36%131.1M
----
1,445.07%2.25B
----
-10.54%149.59M
Long term salaries pay
2.63%34.49M
--33.37M
--32.4M
-0.14%30.1M
--33.61M
----
----
--30.14M
----
----
Specific account payable
----
-67.04%79.87M
----
----
----
4.57%242.33M
----
11.46%231.74M
----
12.36%231.74M
Estimate liabilities
267.44%1.1B
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
Deferred tax liabilities
-24.67%303.79M
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
Long term deferred income
3.54%673.17M
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
Lease liabilities
-19.22%26.55M
-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
Total non current liabilities
-3.73%15.31B
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
Total liabilities
7.46%44.07B
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
Shareholders equity
Paid-in capital
0.99%12.79B
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
Other equity instruments
-44.53%210.8M
--210.8M
--249.31M
--249.31M
--380.03M
----
----
----
----
----
Capital reserve funds
-0.89%5.44B
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
Surplus reserve funds
8.40%1.68B
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
Retained profit
14.43%12.91B
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
Other composite income
-64.81%241.51M
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
Specific reserves
0.72%347.5M
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
Shareholders equity without minority interests
3.78%33.62B
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
Minority interests
9.19%8.12B
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
Total shareholder equity
4.79%41.74B
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
Total liabilityies and equity
6.14%85.81B
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
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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(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 -20.02%10.72B-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%7.87B
Transactional financial assets -14.35%602.9M-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
Notes receivable and accounts receivable 45.08%3.35B163.74%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%2.45B
-Notes receivable 359.18%1.09B480.46%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%298.33M
-Accounts receivable 8.98%2.26B121.71%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%2.15B
Other receivables (including interest and dividends) 18.84%1.08B49.61%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%510.15M
-Dividend receivable ------12.24M--12.24M--12.24M------------------------
-Other receivable ----48.53%1.68B------------121.15%1.13B----87.16%1.4B----5.03%510.15M
Advance payment 66.17%11.47B6.41%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%8.24B
Inventories 8.18%18.25B13.35%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
Receivable financing -33.78%579.7M-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%372.35M
Other current assets -30.25%802.05M-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%456.99M
Total current assets 8.77%47.09B14.76%46.99B14.42%45.04B3.03%41.24B21.55%43.29B25.10%40.95B14.70%39.36B37.04%40.03B24.90%35.62B11.39%32.73B
Non Current assets
Other equity investment -16.39%285.76M38.41%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%223.94M
Investment real estate 24.33%3.75M23.97%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
Long-term equity investment 6.61%963.54M4.46%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%1.9B
Fixed assets ----52.57%24.9B------------7.94%16.32B----69.98%26.77B-----6.62%15.12B
Constru in process ----73.30%4.23B------------65.18%2.44B----81.53%1.96B-----14.65%1.48B
Construction materials ------------------------------------10.89%1.32M
Intangible assets -5.57%5.16B143.07%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
Deferred tax assets 13.30%1B158.55%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
Usufruct assets -23.70%25.36M-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
Other non current assets 84.46%1.81B901.32%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%111.6M
Total non current assets 3.11%38.72B69.45%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
Total assets 6.14%85.81B34.25%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
Liabilities
Current liabilities
Short term loan -10.04%8.99B-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
Transactional financial liabilities --------------------------8.13M------------
Notes payable and accounts payable 40.68%11.15B44.95%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
-Notes payable 1.49%3.01B22.85%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%8.76B
-Accounts payable 64.10%8.14B54.89%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
Contract liabilities 19.75%1.69B-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
Salaries payable 8.99%529.23M57.40%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%279.87M
Taxs payable -26.93%1.44B250.12%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%628.21M
Other payable (including interest and dividends) 16.18%764.08M190.58%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
-Dividend payable --------------------------------------82.72M
-Other payable ----190.58%918.58M------------0.63%316.12M----70.61%474.56M----20.42%314.14M
Non current liabilities due within one year 60.31%3.94B101.66%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%996.88M
Other current liabilities 13.59%159.42M-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
Total current liabilities 14.55%28.76B17.26%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
Current liabilities
Long term loan 11.47%11B66.84%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
Bonds payable -4.73%1.99B--1.97B--2.25B--2.23B--2.08B--------------------
Long term account payable -----14.80%111.7M-------------12.36%131.1M----1,445.07%2.25B-----10.54%149.59M
Long term salaries pay 2.63%34.49M--33.37M--32.4M-0.14%30.1M--33.61M----------30.14M--------
Specific account payable -----67.04%79.87M------------4.57%242.33M----11.46%231.74M----12.36%231.74M
Estimate liabilities 267.44%1.1B434.47%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
Deferred tax liabilities -24.67%303.79M315.53%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
Long term deferred income 3.54%673.17M5.54%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
Lease liabilities -19.22%26.55M-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
Total non current liabilities -3.73%15.31B93.77%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
Total liabilities 7.46%44.07B35.53%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
Shareholders equity
Paid-in capital 0.99%12.79B21.53%12.79B20.33%12.67B20.33%12.67B20.33%12.67B0.00%10.53B0.00%10.53B0.00%10.53B0.00%10.53B0.00%10.53B
Other equity instruments -44.53%210.8M--210.8M--249.31M--249.31M--380.03M--------------------
Capital reserve funds -0.89%5.44B15.83%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%4.71B
Surplus reserve funds 8.40%1.68B8.40%1.68B8.40%1.68B8.40%1.68B12.18%1.55B12.18%1.55B12.18%1.55B12.18%1.55B14.66%1.39B14.66%1.39B
Retained profit 14.43%12.91B32.49%12.36B35.33%12.29B22.09%11.19B45.95%11.28B28.48%9.33B20.28%9.08B32.45%9.17B19.58%7.73B36.10%7.26B
Other composite income -64.81%241.51M156.29%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
Specific reserves 0.72%347.5M129.00%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
Shareholders equity without minority interests 3.78%33.62B25.46%33.04B27.30%32.99B5.47%31.82B30.78%32.4B8.77%26.33B7.32%25.91B38.97%30.17B17.07%24.77B21.05%24.21B
Minority interests 9.19%8.12B75.22%8.11B70.63%8.04B15.11%7.68B126.97%7.44B44.31%4.63B46.16%4.71B294.35%6.67B102.72%3.28B113.05%3.21B
Total shareholder equity 4.79%41.74B32.90%41.15B33.97%41.02B7.22%39.5B42.02%39.84B12.93%30.96B11.90%30.62B57.44%36.84B23.15%28.05B27.50%27.42B
Total liabilityies and equity 6.14%85.81B34.25%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
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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