CN Stock MarketDetailed Quotes

000639 Xiwang Foodstuffs

Watchlist
  • 4.33
  • +0.18+4.34%
Trading Dec 2 13:45 CST
4.67BMarket Cap117.03P/E (TTM)

Xiwang Foodstuffs 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
11.99%1.81B
4.09%1.6B
0.67%1.55B
12.33%1.72B
2.10%1.62B
-4.18%1.54B
-2.57%1.54B
-6.56%1.53B
-1.03%1.59B
2.43%1.6B
Transactional financial assets
492.08%2.19M
120.81%5.3M
24.05%615.54K
-8.18%458.52K
-89.08%370.58K
-25.51%2.4M
-81.65%496.2K
-86.79%499.34K
--3.4M
-20.14%3.22M
Notes receivable and accounts receivable
7.59%282.14M
26.00%371.5M
19.90%384.94M
1.44%321.24M
-28.04%262.25M
-15.16%294.85M
14.40%321.04M
18.17%316.69M
13.22%364.46M
15.71%347.54M
-Notes receivable
----
----
----
--0
----
----
----
----
----
----
-Accounts receivable
7.59%282.14M
26.00%371.5M
19.90%384.94M
1.44%321.24M
-28.04%262.25M
-15.16%294.85M
14.40%321.04M
18.17%316.69M
13.22%364.46M
15.71%347.54M
Other receivables (including interest and dividends)
-40.78%16.43M
-38.40%8.45M
-45.11%6.15M
-44.72%5.71M
19.51%27.75M
-51.56%13.72M
-36.47%11.2M
-31.89%10.33M
-43.23%23.22M
-6.34%28.33M
-Other receivable
----
-38.40%8.45M
----
----
----
-51.56%13.72M
----
-31.89%10.33M
----
-6.34%28.33M
Contractual assets
----
----
----
--0
----
----
----
----
----
----
Advance payment
27.37%122.06M
9.50%111.99M
28.26%159.24M
-31.95%114.22M
-29.27%95.83M
-10.98%102.27M
-52.87%124.15M
-52.36%167.86M
-60.26%135.49M
-60.31%114.89M
Inventories
-12.26%755.01M
-14.55%818.03M
-18.06%856.05M
-7.08%929.65M
-18.02%860.52M
-18.90%957.33M
4.21%1.04B
2.18%1B
22.04%1.05B
35.25%1.18B
Receivable financing
----
----
----
--0
----
----
----
----
----
----
Assets held for sale
----
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
-14.03%32.97M
-21.77%33.6M
-27.44%36.44M
-41.86%31.77M
-17.20%38.35M
-27.68%42.96M
-34.34%50.23M
-11.44%54.65M
-24.30%46.31M
-43.93%59.4M
Total current assets
4.13%3.02B
-0.06%2.95B
-3.17%3B
1.34%3.12B
-9.48%2.9B
-11.61%2.95B
-4.10%3.09B
-7.14%3.08B
-0.59%3.21B
5.34%3.34B
Non Current assets
Other debt investment
-25.10%15.69M
5.64%19.43M
36.80%23.89M
-39.35%20.04M
-22.04%20.94M
-29.24%18.4M
-12.42%17.46M
72.21%33.05M
12.76%26.87M
40.23%26M
Other equity investment
-1.38%92.53M
-1.38%92.53M
-1.38%92.53M
-1.38%92.53M
-7.47%93.82M
-7.47%93.82M
-7.47%93.82M
-7.47%93.82M
-0.31%101.4M
-0.31%101.4M
Other non-current financial assets
----
----
----
--0
----
----
----
----
----
----
Investment real estate
----
----
----
--0
----
----
----
----
----
----
Long-term equity investment
----
----
----
--0
----
----
----
----
----
----
Long term receivable account
----
----
----
--0
----
----
----
----
----
----
Fixed assets
----
8.41%639.54M
----
----
----
-7.19%589.9M
----
6.79%612.34M
----
6.32%635.57M
Constru in process
----
-49.34%82.09M
----
----
----
8.08%162.03M
----
10.08%157.93M
----
18.87%149.92M
Productive biological assets
----
----
----
--0
----
----
----
----
----
----
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
-3.40%2.71B
-2.41%2.76B
2.59%2.75B
1.17%2.76B
-16.85%2.8B
-11.24%2.83B
-11.32%2.68B
-10.36%2.73B
8.90%3.37B
3.18%3.18B
Development expenditure
----
--0
----
--0
----
--0
----
--0
--0
--0
Goodwill
-2.40%145.9M
-1.37%148.39M
3.25%147.73M
1.70%147.47M
-62.20%149.49M
-59.61%150.45M
-59.45%143.08M
-59.08%145.01M
9.69%395.44M
3.74%372.52M
Long deferred expense
----
----
----
--0
----
----
----
----
--0
----
Deferred tax assets
15.81%207.8M
26.06%225.31M
40.50%234.33M
40.27%217.75M
39.03%179.44M
71.23%178.74M
105.21%166.78M
78.50%155.24M
14.39%129.06M
-7.54%104.38M
Usufruct assets
30.29%16.93M
-21.53%19.26M
-23.43%21.98M
-32.50%23.24M
-62.81%13M
-25.01%24.55M
-21.47%28.71M
19.12%34.43M
71.71%34.95M
41.57%32.74M
Other non current assets
-17.67%33.45M
-12.71%33.26M
-12.70%33.26M
-12.79%32.91M
-3.59%40.63M
-9.39%38.1M
-9.39%38.1M
-10.25%37.73M
18.38%42.14M
7.30%42.04M
Total non current assets
-2.79%3.93B
-1.58%4.02B
2.66%4.04B
0.92%4.03B
-17.08%4.04B
-12.19%4.08B
-11.73%3.93B
-9.09%3.99B
8.78%4.87B
3.90%4.65B
Total assets
0.10%6.95B
-0.94%6.97B
0.09%7.03B
1.11%7.16B
-14.06%6.95B
-11.94%7.03B
-8.53%7.03B
-8.26%7.08B
4.86%8.08B
4.50%7.99B
Liabilities
Current liabilities
Short term loan
-7.38%1.01B
-12.12%1.02B
-9.48%1.05B
-7.36%1.05B
-6.57%1.1B
1.63%1.16B
-0.40%1.16B
4.73%1.14B
9.49%1.17B
6.36%1.14B
Transactional financial liabilities
----
----
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
46.77%352.17M
10.40%372.45M
0.93%448.25M
14.26%427.75M
-41.27%239.96M
-39.59%337.36M
0.41%444.13M
-26.41%374.38M
-5.35%408.6M
31.84%558.44M
-Notes payable
--11M
--11M
0.00%12M
--0
--0
----
--12M
--12M
----
----
-Accounts payable
42.18%341.17M
7.14%361.45M
0.96%436.25M
18.04%427.75M
-41.27%239.96M
-39.59%337.36M
-2.30%432.13M
-28.76%362.38M
-5.35%408.6M
31.84%558.44M
Contract liabilities
-38.39%72.4M
-53.82%54.9M
-64.86%55.43M
19.83%241.36M
-15.40%117.51M
-3.97%118.88M
17.69%157.75M
57.07%201.41M
72.85%138.91M
31.68%123.79M
Advance receipts
----
----
----
--0
----
----
----
----
----
----
Salaries payable
-1.76%23.46M
-41.71%15.43M
-32.86%14.88M
-29.33%12.67M
37.47%23.88M
42.32%26.48M
22.50%22.17M
-58.59%17.92M
-42.09%17.37M
-32.30%18.6M
Taxs payable
61.29%14.87M
36.57%11.16M
135.27%27.71M
-0.87%11.11M
-46.15%9.22M
-58.11%8.17M
16.45%11.78M
-51.94%11.2M
-53.53%17.11M
-38.27%19.51M
Other payable (including interest and dividends)
-17.23%152.62M
-14.69%130.68M
13.28%159.06M
-2.64%137.76M
41.94%184.4M
21.84%153.17M
10.00%140.41M
33.26%141.49M
-23.32%129.91M
-8.17%125.71M
-Interest payable
----
----
----
--0
----
----
----
----
----
----
-Dividend payable
0.00%2.38M
0.00%2.38M
0.00%2.38M
0.00%2.38M
0.00%2.38M
0.00%2.38M
0.00%2.38M
0.00%2.38M
0.00%2.38M
0.00%2.38M
-Other payable
----
-14.92%128.3M
----
-2.68%135.39M
----
22.26%150.79M
----
34.02%139.12M
----
-8.17%123.33M
Hold and for sell liabilities
----
----
----
--0
----
----
----
----
----
----
Non current liabilities due within one year
-11.03%738.52M
-12.21%753.49M
626.58%750.49M
834.88%783.57M
952.52%830.12M
934.87%858.27M
106.79%103.29M
-39.35%83.82M
-37.15%78.87M
-32.66%82.94M
Other current liabilities
-15.78%6.06M
-48.56%4.19M
-72.22%3.9M
13.02%22.25M
-42.35%7.2M
-18.06%8.14M
26.19%14.02M
59.09%19.69M
72.84%12.48M
11.11%9.94M
Total current liabilities
-5.30%2.38B
-11.56%2.36B
22.18%2.51B
35.34%2.69B
26.92%2.51B
28.35%2.67B
4.88%2.06B
-2.88%1.99B
1.23%1.98B
8.41%2.08B
Current liabilities
Long term loan
187.92%114.12M
--114.18M
-94.55%39.25M
-94.82%39.31M
-94.92%39.64M
--0
0.13%720.48M
20.63%758.83M
15.98%779.74M
3.15%727.03M
Bonds payable
----
----
----
--0
----
----
----
----
----
----
Preferred stock
----
----
----
--0
----
----
----
----
----
----
Perpetual Debt
----
----
----
--0
----
----
----
----
----
----
Long term account payable
----
--7.01M
----
----
----
----
----
----
----
----
Long term salaries pay
----
----
----
--0
----
----
----
----
----
----
Estimate liabilities
50,415.14%90.67M
50,921.42%92.17M
43,140.30%74.28M
42,492.45%74.16M
--179.5K
7.82%180.65K
--171.79K
-78.15%174.12K
--0
--167.54K
Deferred tax liabilities
-3.05%390.5M
-2.29%397.14M
2.57%397.52M
0.45%397M
-35.54%402.78M
-31.07%406.45M
-30.96%387.58M
-29.81%395.21M
8.36%624.84M
2.65%589.62M
Long term deferred income
5.66%17.8M
35.51%18.02M
36.55%18.16M
280.00%13.3M
3,269.58%16.85M
--13.3M
--13.3M
--3.5M
--500K
----
Lease liabilities
236.72%14.19M
153.80%15.8M
77.95%17.06M
38.02%18.33M
-74.94%4.21M
-55.35%6.22M
-48.39%9.58M
-17.17%13.28M
-28.99%16.82M
-40.89%13.94M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
36.81%634.32M
51.19%644.32M
-50.89%555.44M
-52.94%551.03M
-67.39%463.65M
-67.98%426.16M
-12.96%1.13B
-3.14%1.17B
11.73%1.42B
2.15%1.33B
Total liabilities
1.27%3.01B
-2.93%3.01B
-3.76%3.07B
2.62%3.24B
-12.55%2.97B
-9.22%3.1B
-2.23%3.19B
-2.97%3.16B
5.37%3.4B
5.88%3.41B
Shareholders equity
Paid-in capital
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
Other equity instruments
----
----
----
--0
----
----
----
----
----
----
-Equity of prefer stock
----
----
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
--0
----
----
----
----
----
----
Capital reserve funds
0.10%1.6B
0.10%1.6B
0.10%1.6B
0.10%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
-0.48%1.6B
-0.48%1.6B
Surplus reserve funds
8.27%176.88M
8.27%176.88M
8.27%176.88M
8.27%176.88M
0.00%163.37M
0.00%163.37M
0.00%163.37M
0.00%163.37M
1.94%163.37M
1.94%163.37M
Retained profit
5.99%458.57M
16.41%436.63M
16.33%446.84M
-7.12%395.98M
-55.90%432.65M
-63.59%375.09M
-62.51%384.11M
-59.20%426.35M
-5.84%981.01M
3.34%1.03B
Less:Treasury stock
----
----
----
--0
----
----
----
----
----
----
Other composite income
-38.41%64.82M
-20.55%92.21M
183.01%84.82M
55.63%81.79M
-15.87%105.24M
1,685.44%116.07M
124.92%29.97M
147.18%52.55M
263.80%125.08M
91.32%-7.32M
Specific reserves
----
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
0.02%3.38B
1.58%3.39B
4.07%3.39B
0.42%3.34B
-14.38%3.38B
-13.75%3.34B
-13.07%3.26B
-12.03%3.32B
3.56%3.95B
2.81%3.87B
Minority interests
-5.26%560.58M
-4.69%569.81M
-1.09%575.23M
-3.11%575.08M
-19.37%591.72M
-15.24%597.86M
-13.68%581.58M
-12.56%593.55M
9.78%733.84M
7.37%705.39M
Total shareholder equity
-0.77%3.94B
0.63%3.96B
3.29%3.97B
-0.12%3.91B
-15.16%3.97B
-13.98%3.93B
-13.17%3.84B
-12.11%3.92B
4.49%4.69B
3.49%4.57B
Total liabilityies and equity
0.10%6.95B
-0.94%6.97B
0.09%7.03B
1.11%7.16B
-14.06%6.95B
-11.94%7.03B
-8.53%7.03B
-8.26%7.08B
4.86%8.08B
4.50%7.99B
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
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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 11.99%1.81B4.09%1.6B0.67%1.55B12.33%1.72B2.10%1.62B-4.18%1.54B-2.57%1.54B-6.56%1.53B-1.03%1.59B2.43%1.6B
Transactional financial assets 492.08%2.19M120.81%5.3M24.05%615.54K-8.18%458.52K-89.08%370.58K-25.51%2.4M-81.65%496.2K-86.79%499.34K--3.4M-20.14%3.22M
Notes receivable and accounts receivable 7.59%282.14M26.00%371.5M19.90%384.94M1.44%321.24M-28.04%262.25M-15.16%294.85M14.40%321.04M18.17%316.69M13.22%364.46M15.71%347.54M
-Notes receivable --------------0------------------------
-Accounts receivable 7.59%282.14M26.00%371.5M19.90%384.94M1.44%321.24M-28.04%262.25M-15.16%294.85M14.40%321.04M18.17%316.69M13.22%364.46M15.71%347.54M
Other receivables (including interest and dividends) -40.78%16.43M-38.40%8.45M-45.11%6.15M-44.72%5.71M19.51%27.75M-51.56%13.72M-36.47%11.2M-31.89%10.33M-43.23%23.22M-6.34%28.33M
-Other receivable -----38.40%8.45M-------------51.56%13.72M-----31.89%10.33M-----6.34%28.33M
Contractual assets --------------0------------------------
Advance payment 27.37%122.06M9.50%111.99M28.26%159.24M-31.95%114.22M-29.27%95.83M-10.98%102.27M-52.87%124.15M-52.36%167.86M-60.26%135.49M-60.31%114.89M
Inventories -12.26%755.01M-14.55%818.03M-18.06%856.05M-7.08%929.65M-18.02%860.52M-18.90%957.33M4.21%1.04B2.18%1B22.04%1.05B35.25%1.18B
Receivable financing --------------0------------------------
Assets held for sale --------------0------------------------
Non-current assets due within one year --------------0------------------------
Other current assets -14.03%32.97M-21.77%33.6M-27.44%36.44M-41.86%31.77M-17.20%38.35M-27.68%42.96M-34.34%50.23M-11.44%54.65M-24.30%46.31M-43.93%59.4M
Total current assets 4.13%3.02B-0.06%2.95B-3.17%3B1.34%3.12B-9.48%2.9B-11.61%2.95B-4.10%3.09B-7.14%3.08B-0.59%3.21B5.34%3.34B
Non Current assets
Other debt investment -25.10%15.69M5.64%19.43M36.80%23.89M-39.35%20.04M-22.04%20.94M-29.24%18.4M-12.42%17.46M72.21%33.05M12.76%26.87M40.23%26M
Other equity investment -1.38%92.53M-1.38%92.53M-1.38%92.53M-1.38%92.53M-7.47%93.82M-7.47%93.82M-7.47%93.82M-7.47%93.82M-0.31%101.4M-0.31%101.4M
Other non-current financial assets --------------0------------------------
Investment real estate --------------0------------------------
Long-term equity investment --------------0------------------------
Long term receivable account --------------0------------------------
Fixed assets ----8.41%639.54M-------------7.19%589.9M----6.79%612.34M----6.32%635.57M
Constru in process -----49.34%82.09M------------8.08%162.03M----10.08%157.93M----18.87%149.92M
Productive biological assets --------------0------------------------
Oil and gas assets --------------0------------------------
Intangible assets -3.40%2.71B-2.41%2.76B2.59%2.75B1.17%2.76B-16.85%2.8B-11.24%2.83B-11.32%2.68B-10.36%2.73B8.90%3.37B3.18%3.18B
Development expenditure ------0------0------0------0--0--0
Goodwill -2.40%145.9M-1.37%148.39M3.25%147.73M1.70%147.47M-62.20%149.49M-59.61%150.45M-59.45%143.08M-59.08%145.01M9.69%395.44M3.74%372.52M
Long deferred expense --------------0------------------0----
Deferred tax assets 15.81%207.8M26.06%225.31M40.50%234.33M40.27%217.75M39.03%179.44M71.23%178.74M105.21%166.78M78.50%155.24M14.39%129.06M-7.54%104.38M
Usufruct assets 30.29%16.93M-21.53%19.26M-23.43%21.98M-32.50%23.24M-62.81%13M-25.01%24.55M-21.47%28.71M19.12%34.43M71.71%34.95M41.57%32.74M
Other non current assets -17.67%33.45M-12.71%33.26M-12.70%33.26M-12.79%32.91M-3.59%40.63M-9.39%38.1M-9.39%38.1M-10.25%37.73M18.38%42.14M7.30%42.04M
Total non current assets -2.79%3.93B-1.58%4.02B2.66%4.04B0.92%4.03B-17.08%4.04B-12.19%4.08B-11.73%3.93B-9.09%3.99B8.78%4.87B3.90%4.65B
Total assets 0.10%6.95B-0.94%6.97B0.09%7.03B1.11%7.16B-14.06%6.95B-11.94%7.03B-8.53%7.03B-8.26%7.08B4.86%8.08B4.50%7.99B
Liabilities
Current liabilities
Short term loan -7.38%1.01B-12.12%1.02B-9.48%1.05B-7.36%1.05B-6.57%1.1B1.63%1.16B-0.40%1.16B4.73%1.14B9.49%1.17B6.36%1.14B
Transactional financial liabilities --------------0------------------------
Notes payable and accounts payable 46.77%352.17M10.40%372.45M0.93%448.25M14.26%427.75M-41.27%239.96M-39.59%337.36M0.41%444.13M-26.41%374.38M-5.35%408.6M31.84%558.44M
-Notes payable --11M--11M0.00%12M--0--0------12M--12M--------
-Accounts payable 42.18%341.17M7.14%361.45M0.96%436.25M18.04%427.75M-41.27%239.96M-39.59%337.36M-2.30%432.13M-28.76%362.38M-5.35%408.6M31.84%558.44M
Contract liabilities -38.39%72.4M-53.82%54.9M-64.86%55.43M19.83%241.36M-15.40%117.51M-3.97%118.88M17.69%157.75M57.07%201.41M72.85%138.91M31.68%123.79M
Advance receipts --------------0------------------------
Salaries payable -1.76%23.46M-41.71%15.43M-32.86%14.88M-29.33%12.67M37.47%23.88M42.32%26.48M22.50%22.17M-58.59%17.92M-42.09%17.37M-32.30%18.6M
Taxs payable 61.29%14.87M36.57%11.16M135.27%27.71M-0.87%11.11M-46.15%9.22M-58.11%8.17M16.45%11.78M-51.94%11.2M-53.53%17.11M-38.27%19.51M
Other payable (including interest and dividends) -17.23%152.62M-14.69%130.68M13.28%159.06M-2.64%137.76M41.94%184.4M21.84%153.17M10.00%140.41M33.26%141.49M-23.32%129.91M-8.17%125.71M
-Interest payable --------------0------------------------
-Dividend payable 0.00%2.38M0.00%2.38M0.00%2.38M0.00%2.38M0.00%2.38M0.00%2.38M0.00%2.38M0.00%2.38M0.00%2.38M0.00%2.38M
-Other payable -----14.92%128.3M-----2.68%135.39M----22.26%150.79M----34.02%139.12M-----8.17%123.33M
Hold and for sell liabilities --------------0------------------------
Non current liabilities due within one year -11.03%738.52M-12.21%753.49M626.58%750.49M834.88%783.57M952.52%830.12M934.87%858.27M106.79%103.29M-39.35%83.82M-37.15%78.87M-32.66%82.94M
Other current liabilities -15.78%6.06M-48.56%4.19M-72.22%3.9M13.02%22.25M-42.35%7.2M-18.06%8.14M26.19%14.02M59.09%19.69M72.84%12.48M11.11%9.94M
Total current liabilities -5.30%2.38B-11.56%2.36B22.18%2.51B35.34%2.69B26.92%2.51B28.35%2.67B4.88%2.06B-2.88%1.99B1.23%1.98B8.41%2.08B
Current liabilities
Long term loan 187.92%114.12M--114.18M-94.55%39.25M-94.82%39.31M-94.92%39.64M--00.13%720.48M20.63%758.83M15.98%779.74M3.15%727.03M
Bonds payable --------------0------------------------
Preferred stock --------------0------------------------
Perpetual Debt --------------0------------------------
Long term account payable ------7.01M--------------------------------
Long term salaries pay --------------0------------------------
Estimate liabilities 50,415.14%90.67M50,921.42%92.17M43,140.30%74.28M42,492.45%74.16M--179.5K7.82%180.65K--171.79K-78.15%174.12K--0--167.54K
Deferred tax liabilities -3.05%390.5M-2.29%397.14M2.57%397.52M0.45%397M-35.54%402.78M-31.07%406.45M-30.96%387.58M-29.81%395.21M8.36%624.84M2.65%589.62M
Long term deferred income 5.66%17.8M35.51%18.02M36.55%18.16M280.00%13.3M3,269.58%16.85M--13.3M--13.3M--3.5M--500K----
Lease liabilities 236.72%14.19M153.80%15.8M77.95%17.06M38.02%18.33M-74.94%4.21M-55.35%6.22M-48.39%9.58M-17.17%13.28M-28.99%16.82M-40.89%13.94M
Other non current liabilities --------------0------------------------
Total non current liabilities 36.81%634.32M51.19%644.32M-50.89%555.44M-52.94%551.03M-67.39%463.65M-67.98%426.16M-12.96%1.13B-3.14%1.17B11.73%1.42B2.15%1.33B
Total liabilities 1.27%3.01B-2.93%3.01B-3.76%3.07B2.62%3.24B-12.55%2.97B-9.22%3.1B-2.23%3.19B-2.97%3.16B5.37%3.4B5.88%3.41B
Shareholders equity
Paid-in capital 0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B
Other equity instruments --------------0------------------------
-Equity of prefer stock --------------0------------------------
-Equity of Perpetual debt --------------0------------------------
Capital reserve funds 0.10%1.6B0.10%1.6B0.10%1.6B0.10%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B-0.48%1.6B-0.48%1.6B
Surplus reserve funds 8.27%176.88M8.27%176.88M8.27%176.88M8.27%176.88M0.00%163.37M0.00%163.37M0.00%163.37M0.00%163.37M1.94%163.37M1.94%163.37M
Retained profit 5.99%458.57M16.41%436.63M16.33%446.84M-7.12%395.98M-55.90%432.65M-63.59%375.09M-62.51%384.11M-59.20%426.35M-5.84%981.01M3.34%1.03B
Less:Treasury stock --------------0------------------------
Other composite income -38.41%64.82M-20.55%92.21M183.01%84.82M55.63%81.79M-15.87%105.24M1,685.44%116.07M124.92%29.97M147.18%52.55M263.80%125.08M91.32%-7.32M
Specific reserves --------------0------------------------
Shareholders equity without minority interests 0.02%3.38B1.58%3.39B4.07%3.39B0.42%3.34B-14.38%3.38B-13.75%3.34B-13.07%3.26B-12.03%3.32B3.56%3.95B2.81%3.87B
Minority interests -5.26%560.58M-4.69%569.81M-1.09%575.23M-3.11%575.08M-19.37%591.72M-15.24%597.86M-13.68%581.58M-12.56%593.55M9.78%733.84M7.37%705.39M
Total shareholder equity -0.77%3.94B0.63%3.96B3.29%3.97B-0.12%3.91B-15.16%3.97B-13.98%3.93B-13.17%3.84B-12.11%3.92B4.49%4.69B3.49%4.57B
Total liabilityies and equity 0.10%6.95B-0.94%6.97B0.09%7.03B1.11%7.16B-14.06%6.95B-11.94%7.03B-8.53%7.03B-8.26%7.08B4.86%8.08B4.50%7.99B
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 ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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