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000683 Inner Mongolia Yuan Xing Energy

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  • 5.82
  • -0.09-1.52%
Trading Dec 17 14:19 CST
21.76BMarket Cap12.74P/E (TTM)

Inner Mongolia Yuan Xing Energy 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
47.10%2.96B
5.20%2.22B
9.13%3.01B
73.03%3.57B
-26.74%2.01B
-64.64%2.11B
-44.51%2.75B
-57.61%2.06B
68.98%2.74B
240.54%5.97B
Transactional financial assets
----
----
----
----
----
----
----
--28.22M
----
----
Notes receivable and accounts receivable
40.41%123.68M
19.88%90.21M
-3.36%106.61M
-40.21%59.87M
-35.21%88.08M
-41.68%75.25M
-7.27%110.31M
1.99%100.12M
-46.12%135.95M
-10.01%129.03M
-Accounts receivable
40.41%123.68M
19.88%90.21M
-3.36%106.61M
-40.21%59.87M
-35.21%88.08M
-41.68%75.25M
-7.27%110.31M
1.99%100.12M
-46.12%135.95M
-10.01%129.03M
Other receivables (including interest and dividends)
-53.75%162.31M
-59.47%143.96M
-39.35%226.16M
-46.31%204.27M
-16.84%350.91M
-18.55%355.21M
-31.33%372.9M
-46.30%380.49M
128.94%421.95M
218.91%436.12M
-Dividend receivable
--4.34M
--4.34M
--4.34M
--4.34M
----
----
----
----
----
----
-Other receivable
----
-60.69%139.62M
----
----
----
-18.55%355.21M
----
-36.35%380.49M
----
218.91%436.12M
Advance payment
37.68%204.65M
-7.27%141.29M
-5.96%145.61M
-27.43%94.54M
-44.12%148.64M
2.53%152.38M
-35.43%154.84M
32.02%130.27M
12.67%265.98M
-4.15%148.62M
Inventories
39.16%1.03B
46.62%750.59M
2.97%805.62M
-31.10%534.82M
-1.67%739.55M
0.96%511.91M
89.61%782.42M
14.90%776.25M
52.01%752.11M
18.71%507.06M
Receivable financing
28.94%986.14M
93.43%1.36B
105.82%1.4B
34.71%962.52M
-3.11%764.8M
8.73%702.43M
6.40%678.22M
12.90%714.51M
39.58%789.38M
20.32%646.02M
Non-current assets due within one year
--1.28M
-91.48%1.28M
-95.78%1.9M
-96.83%1.9M
----
-75.00%15M
-25.00%45M
0.00%60M
--60M
--60M
Other current assets
-61.73%1.07B
-65.58%1.21B
-57.26%1.43B
-49.98%1.89B
-10.31%2.8B
67.75%3.53B
80.14%3.35B
94.36%3.79B
78.39%3.12B
44.97%2.1B
Total current assets
-5.33%6.54B
-20.54%5.92B
-13.68%7.12B
-8.95%7.32B
-16.75%6.9B
-25.50%7.45B
-6.66%8.25B
-11.53%8.04B
62.36%8.29B
117.27%10.01B
Non Current assets
Other debt investment
----
----
----
----
----
100.00%40M
----
----
----
--20M
Other equity investment
0.70%446.07M
-0.69%446.07M
0.07%445.6M
0.07%445.6M
-1.51%442.99M
-0.03%449.19M
138.38%445.29M
138.38%445.29M
146.48%449.79M
146.22%449.32M
Other non-current financial assets
-2.50%258.24M
-2.50%258.24M
-2.50%258.24M
-2.50%258.24M
8.74%264.85M
8.74%264.85M
8.74%264.85M
8.74%264.85M
-38.40%243.56M
-38.40%243.56M
Investment real estate
52.01%363.37M
60.56%386.67M
5.38%255.67M
5.46%257.75M
-2.91%239.04M
-2.88%240.83M
-2.86%242.62M
-2.84%244.41M
-2.83%246.2M
-2.50%247.98M
Long-term equity investment
14.71%4.18B
10.83%3.93B
13.46%3.85B
19.78%3.74B
20.57%3.65B
-31.88%3.55B
-34.33%3.39B
36.38%3.12B
-32.52%3.02B
219.56%5.21B
Long term receivable account
-56.86%20.71M
-68.82%14.97M
--14.34M
--35.34M
220.00%48M
220.00%48M
----
----
-94.73%15M
-94.72%15M
Fixed assets
----
73.86%18.18B
----
----
----
8.22%10.46B
----
-2.45%9.82B
----
-21.73%9.66B
Constru in process
----
-80.77%1.42B
----
----
----
2,717.18%7.39B
----
281.17%5.95B
----
-66.21%262.39M
Construction materials
----
-30.62%53.31M
----
----
----
0.22%76.83M
----
-0.20%76.68M
----
2,095.79%76.66M
Intangible assets
9.81%1.61B
1.41%1.43B
55.14%1.46B
76.67%1.48B
73.19%1.47B
66.72%1.41B
-1.51%942.01M
-14.06%836.51M
-42.78%847.59M
-43.51%847.23M
Goodwill
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
Long deferred expense
-12.93%124.31M
-6.15%130.09M
250.97%133.48M
241.76%131.46M
251.88%142.77M
215.78%138.6M
-17.54%38.03M
-16.89%38.47M
-60.14%40.57M
-58.72%43.89M
Deferred tax assets
69.68%92.5M
65.23%90.29M
30.33%74.06M
23.77%70.47M
61.19%54.52M
61.38%54.64M
64.65%56.82M
61.78%56.94M
-25.32%33.82M
-15.96%33.86M
Usufruct assets
--17.93M
--14.62M
--15.48M
--16.35M
----
----
----
----
----
----
Other non current assets
20.37%1.02B
-27.39%768.27M
-60.02%511.47M
-48.00%499.35M
-26.24%851.22M
54.41%1.06B
53.46%1.28B
-22.14%960.33M
14.47%1.15B
-33.48%685.26M
Total non current assets
6.96%28.09B
7.73%27.13B
14.54%26.83B
22.69%26.77B
34.28%26.26B
41.49%25.18B
30.89%23.42B
28.46%21.82B
-6.59%19.56B
-4.05%17.8B
Total assets
4.40%34.63B
1.28%33.05B
7.19%33.94B
14.17%34.09B
19.09%33.17B
17.38%32.64B
18.48%31.67B
14.52%29.86B
6.93%27.85B
20.08%27.8B
Liabilities
Current liabilities
Short term loan
-47.55%1.7B
-36.39%2.36B
-28.24%2.42B
-7.95%2.46B
50.47%3.25B
13.79%3.7B
12.01%3.37B
-16.27%2.67B
-40.86%2.16B
20.79%3.25B
Notes payable and accounts payable
-30.00%2.68B
-35.40%2.49B
-43.87%2.56B
-36.94%3.11B
5.37%3.83B
90.64%3.85B
114.37%4.56B
71.40%4.93B
38.56%3.63B
-23.43%2.02B
-Notes payable
-49.96%443.39M
-79.36%337.38M
-82.43%348.89M
-75.25%645.02M
-62.61%886.07M
45.27%1.63B
73.57%1.99B
65.05%2.61B
87.00%2.37B
-9.84%1.13B
-Accounts payable
-23.99%2.24B
-2.95%2.15B
-14.14%2.21B
5.97%2.46B
132.80%2.94B
147.79%2.21B
161.81%2.58B
79.11%2.33B
-6.73%1.26B
-35.65%893.6M
Contract liabilities
119.64%1.18B
-1.19%368.14M
34.35%430.32M
-10.98%442.65M
-13.92%537.85M
7.92%372.56M
-37.95%320.31M
-24.11%497.23M
-16.95%624.83M
-51.90%345.21M
Salaries payable
53.76%191.17M
28.56%167.17M
20.80%207.87M
-16.46%177.55M
18.30%124.33M
37.42%130.03M
29.60%172.08M
43.04%212.54M
-0.93%105.1M
-32.42%94.62M
Taxs payable
1.13%137.24M
54.72%170.78M
2.29%172.41M
-38.66%199.72M
-58.24%135.7M
-71.59%110.38M
-43.15%168.55M
41.48%325.59M
6.98%324.96M
28.11%388.59M
Other payable (including interest and dividends)
136.31%671.57M
7.30%551.25M
123.36%636.91M
119.34%728.65M
-47.24%284.2M
73.81%513.74M
-5.76%285.15M
-86.01%332.2M
-66.79%538.65M
-2.55%295.58M
-Dividend payable
71.19%187.42M
-57.81%92.59M
--182.9M
1,256.31%182.9M
-42.32%109.48M
1,571.31%219.48M
----
2.69%13.49M
-57.69%189.82M
-69.11%13.13M
-Other payable
----
55.87%458.66M
----
----
----
4.18%294.26M
----
-86.51%318.72M
----
8.30%282.45M
Non current liabilities due within one year
175.10%2.45B
142.84%1.2B
107.59%1.14B
189.31%1.35B
144.44%891.33M
-17.54%493.73M
-64.30%549.27M
-68.95%466.63M
-74.90%364.63M
-59.33%598.78M
Other current liabilities
132.35%140.15M
19.72%46M
45.28%47.73M
-11.92%47.4M
-6.42%60.32M
4.45%38.43M
-40.71%32.85M
-16.14%53.82M
-20.67%64.46M
-51.60%36.79M
Total current liabilities
0.52%9.16B
-20.26%7.34B
-19.51%7.62B
-10.29%8.52B
16.57%9.11B
30.97%9.21B
18.56%9.46B
-14.06%9.49B
-26.20%7.81B
-15.71%7.03B
Current liabilities
Long term loan
-2.64%3.58B
21.50%4.16B
52.34%4.54B
108.24%4.34B
60.98%3.67B
123.55%3.42B
598.80%2.98B
198.64%2.09B
436.87%2.28B
236.40%1.53B
Long term account payable
----
-38.12%1.6B
----
----
----
631.29%2.58B
----
897.27%1.43B
----
-39.51%352.75M
Estimate liabilities
1,885.78%1.1B
1,898.22%1.1B
1,926.14%1.1B
1,931.51%1.1B
4.02%55.57M
4.13%55.2M
-11.75%54.31M
-11.78%54.15M
-19.89%53.43M
-19.64%53.01M
Deferred tax liabilities
7.65%10.47M
34.70%12.88M
55.71%11.4M
45.84%11.49M
7.18%9.73M
13.87%9.56M
4.26%7.32M
12.15%7.88M
56.25%9.08M
47.00%8.4M
Long term deferred income
-7.47%61.09M
-7.45%61.56M
-7.37%62.08M
-9.52%62.53M
0.92%66.02M
0.81%66.51M
0.69%67.02M
3.00%69.12M
-16.47%65.42M
-22.23%65.98M
Lease liabilities
--7.87M
--11.44M
--11.45M
--11.24M
----
----
----
----
----
----
Total non current liabilities
-1.16%6.08B
13.21%6.94B
60.38%7.43B
109.47%7.65B
67.84%6.16B
204.99%6.13B
576.20%4.63B
273.45%3.65B
207.55%3.67B
68.30%2.01B
Total liabilities
-0.16%15.24B
-6.89%14.29B
6.73%15.04B
22.98%16.16B
32.95%15.26B
69.67%15.34B
62.62%14.1B
9.32%13.14B
-2.54%11.48B
-5.19%9.04B
Shareholders equity
Paid-in capital
3.24%3.74B
3.01%3.73B
3.01%3.73B
3.27%3.74B
0.00%3.62B
0.00%3.62B
-1.41%3.62B
-1.41%3.62B
-1.41%3.62B
-1.41%3.62B
Capital reserve funds
153.00%802.82M
139.70%739.34M
138.40%649.39M
181.30%573.37M
46.21%317.32M
-81.60%308.44M
-84.43%272.4M
38.83%203.83M
-84.35%217.03M
23.04%1.68B
Surplus reserve funds
101.47%270.32M
101.47%270.32M
102.09%271.14M
102.09%271.14M
--134.17M
-83.58%134.17M
-83.58%134.17M
--134.17M
----
79.99%817.34M
Retained profit
4.69%9.93B
3.36%9.33B
7.06%9.82B
8.57%9.25B
13.70%9.48B
-13.69%9.03B
-8.29%9.17B
7.42%8.52B
23.35%8.34B
76.22%10.46B
Less:Treasury stock
--427.58M
--399.14M
--399.14M
--433.56M
----
----
----
----
----
----
Other composite income
74.35%63.35M
65.88%63.35M
48.59%52.04M
49.01%52.06M
-8.23%36.33M
-2.69%38.19M
-4.86%35.02M
-4.99%34.94M
17.81%39.59M
18.44%39.24M
Specific reserves
75.01%61.32M
82.71%54.62M
99.05%45.41M
93.26%34.36M
86.18%35.04M
70.99%29.9M
53.26%22.81M
57.85%17.78M
-67.81%18.82M
-79.68%17.48M
Shareholders equity without minority interests
5.94%14.44B
4.79%13.79B
6.87%14.17B
7.62%13.49B
11.36%13.63B
-20.88%13.16B
-17.90%13.26B
7.52%12.53B
0.10%12.24B
45.88%16.63B
Minority interests
15.75%4.95B
20.38%4.98B
9.67%4.73B
6.13%4.45B
3.46%4.28B
94.19%4.13B
125.61%4.32B
74.66%4.19B
102.30%4.13B
-3.95%2.13B
Total shareholder equity
8.29%19.39B
8.52%18.77B
7.56%18.9B
7.25%17.93B
9.36%17.9B
-7.82%17.29B
-2.70%17.57B
18.98%16.72B
14.74%16.37B
37.77%18.76B
Total liabilityies and equity
4.40%34.63B
1.28%33.05B
7.19%33.94B
14.17%34.09B
19.09%33.17B
17.38%32.64B
18.48%31.67B
14.52%29.86B
6.93%27.85B
20.08%27.8B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(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 47.10%2.96B5.20%2.22B9.13%3.01B73.03%3.57B-26.74%2.01B-64.64%2.11B-44.51%2.75B-57.61%2.06B68.98%2.74B240.54%5.97B
Transactional financial assets ------------------------------28.22M--------
Notes receivable and accounts receivable 40.41%123.68M19.88%90.21M-3.36%106.61M-40.21%59.87M-35.21%88.08M-41.68%75.25M-7.27%110.31M1.99%100.12M-46.12%135.95M-10.01%129.03M
-Accounts receivable 40.41%123.68M19.88%90.21M-3.36%106.61M-40.21%59.87M-35.21%88.08M-41.68%75.25M-7.27%110.31M1.99%100.12M-46.12%135.95M-10.01%129.03M
Other receivables (including interest and dividends) -53.75%162.31M-59.47%143.96M-39.35%226.16M-46.31%204.27M-16.84%350.91M-18.55%355.21M-31.33%372.9M-46.30%380.49M128.94%421.95M218.91%436.12M
-Dividend receivable --4.34M--4.34M--4.34M--4.34M------------------------
-Other receivable -----60.69%139.62M-------------18.55%355.21M-----36.35%380.49M----218.91%436.12M
Advance payment 37.68%204.65M-7.27%141.29M-5.96%145.61M-27.43%94.54M-44.12%148.64M2.53%152.38M-35.43%154.84M32.02%130.27M12.67%265.98M-4.15%148.62M
Inventories 39.16%1.03B46.62%750.59M2.97%805.62M-31.10%534.82M-1.67%739.55M0.96%511.91M89.61%782.42M14.90%776.25M52.01%752.11M18.71%507.06M
Receivable financing 28.94%986.14M93.43%1.36B105.82%1.4B34.71%962.52M-3.11%764.8M8.73%702.43M6.40%678.22M12.90%714.51M39.58%789.38M20.32%646.02M
Non-current assets due within one year --1.28M-91.48%1.28M-95.78%1.9M-96.83%1.9M-----75.00%15M-25.00%45M0.00%60M--60M--60M
Other current assets -61.73%1.07B-65.58%1.21B-57.26%1.43B-49.98%1.89B-10.31%2.8B67.75%3.53B80.14%3.35B94.36%3.79B78.39%3.12B44.97%2.1B
Total current assets -5.33%6.54B-20.54%5.92B-13.68%7.12B-8.95%7.32B-16.75%6.9B-25.50%7.45B-6.66%8.25B-11.53%8.04B62.36%8.29B117.27%10.01B
Non Current assets
Other debt investment --------------------100.00%40M--------------20M
Other equity investment 0.70%446.07M-0.69%446.07M0.07%445.6M0.07%445.6M-1.51%442.99M-0.03%449.19M138.38%445.29M138.38%445.29M146.48%449.79M146.22%449.32M
Other non-current financial assets -2.50%258.24M-2.50%258.24M-2.50%258.24M-2.50%258.24M8.74%264.85M8.74%264.85M8.74%264.85M8.74%264.85M-38.40%243.56M-38.40%243.56M
Investment real estate 52.01%363.37M60.56%386.67M5.38%255.67M5.46%257.75M-2.91%239.04M-2.88%240.83M-2.86%242.62M-2.84%244.41M-2.83%246.2M-2.50%247.98M
Long-term equity investment 14.71%4.18B10.83%3.93B13.46%3.85B19.78%3.74B20.57%3.65B-31.88%3.55B-34.33%3.39B36.38%3.12B-32.52%3.02B219.56%5.21B
Long term receivable account -56.86%20.71M-68.82%14.97M--14.34M--35.34M220.00%48M220.00%48M---------94.73%15M-94.72%15M
Fixed assets ----73.86%18.18B------------8.22%10.46B-----2.45%9.82B-----21.73%9.66B
Constru in process -----80.77%1.42B------------2,717.18%7.39B----281.17%5.95B-----66.21%262.39M
Construction materials -----30.62%53.31M------------0.22%76.83M-----0.20%76.68M----2,095.79%76.66M
Intangible assets 9.81%1.61B1.41%1.43B55.14%1.46B76.67%1.48B73.19%1.47B66.72%1.41B-1.51%942.01M-14.06%836.51M-42.78%847.59M-43.51%847.23M
Goodwill 0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M
Long deferred expense -12.93%124.31M-6.15%130.09M250.97%133.48M241.76%131.46M251.88%142.77M215.78%138.6M-17.54%38.03M-16.89%38.47M-60.14%40.57M-58.72%43.89M
Deferred tax assets 69.68%92.5M65.23%90.29M30.33%74.06M23.77%70.47M61.19%54.52M61.38%54.64M64.65%56.82M61.78%56.94M-25.32%33.82M-15.96%33.86M
Usufruct assets --17.93M--14.62M--15.48M--16.35M------------------------
Other non current assets 20.37%1.02B-27.39%768.27M-60.02%511.47M-48.00%499.35M-26.24%851.22M54.41%1.06B53.46%1.28B-22.14%960.33M14.47%1.15B-33.48%685.26M
Total non current assets 6.96%28.09B7.73%27.13B14.54%26.83B22.69%26.77B34.28%26.26B41.49%25.18B30.89%23.42B28.46%21.82B-6.59%19.56B-4.05%17.8B
Total assets 4.40%34.63B1.28%33.05B7.19%33.94B14.17%34.09B19.09%33.17B17.38%32.64B18.48%31.67B14.52%29.86B6.93%27.85B20.08%27.8B
Liabilities
Current liabilities
Short term loan -47.55%1.7B-36.39%2.36B-28.24%2.42B-7.95%2.46B50.47%3.25B13.79%3.7B12.01%3.37B-16.27%2.67B-40.86%2.16B20.79%3.25B
Notes payable and accounts payable -30.00%2.68B-35.40%2.49B-43.87%2.56B-36.94%3.11B5.37%3.83B90.64%3.85B114.37%4.56B71.40%4.93B38.56%3.63B-23.43%2.02B
-Notes payable -49.96%443.39M-79.36%337.38M-82.43%348.89M-75.25%645.02M-62.61%886.07M45.27%1.63B73.57%1.99B65.05%2.61B87.00%2.37B-9.84%1.13B
-Accounts payable -23.99%2.24B-2.95%2.15B-14.14%2.21B5.97%2.46B132.80%2.94B147.79%2.21B161.81%2.58B79.11%2.33B-6.73%1.26B-35.65%893.6M
Contract liabilities 119.64%1.18B-1.19%368.14M34.35%430.32M-10.98%442.65M-13.92%537.85M7.92%372.56M-37.95%320.31M-24.11%497.23M-16.95%624.83M-51.90%345.21M
Salaries payable 53.76%191.17M28.56%167.17M20.80%207.87M-16.46%177.55M18.30%124.33M37.42%130.03M29.60%172.08M43.04%212.54M-0.93%105.1M-32.42%94.62M
Taxs payable 1.13%137.24M54.72%170.78M2.29%172.41M-38.66%199.72M-58.24%135.7M-71.59%110.38M-43.15%168.55M41.48%325.59M6.98%324.96M28.11%388.59M
Other payable (including interest and dividends) 136.31%671.57M7.30%551.25M123.36%636.91M119.34%728.65M-47.24%284.2M73.81%513.74M-5.76%285.15M-86.01%332.2M-66.79%538.65M-2.55%295.58M
-Dividend payable 71.19%187.42M-57.81%92.59M--182.9M1,256.31%182.9M-42.32%109.48M1,571.31%219.48M----2.69%13.49M-57.69%189.82M-69.11%13.13M
-Other payable ----55.87%458.66M------------4.18%294.26M-----86.51%318.72M----8.30%282.45M
Non current liabilities due within one year 175.10%2.45B142.84%1.2B107.59%1.14B189.31%1.35B144.44%891.33M-17.54%493.73M-64.30%549.27M-68.95%466.63M-74.90%364.63M-59.33%598.78M
Other current liabilities 132.35%140.15M19.72%46M45.28%47.73M-11.92%47.4M-6.42%60.32M4.45%38.43M-40.71%32.85M-16.14%53.82M-20.67%64.46M-51.60%36.79M
Total current liabilities 0.52%9.16B-20.26%7.34B-19.51%7.62B-10.29%8.52B16.57%9.11B30.97%9.21B18.56%9.46B-14.06%9.49B-26.20%7.81B-15.71%7.03B
Current liabilities
Long term loan -2.64%3.58B21.50%4.16B52.34%4.54B108.24%4.34B60.98%3.67B123.55%3.42B598.80%2.98B198.64%2.09B436.87%2.28B236.40%1.53B
Long term account payable -----38.12%1.6B------------631.29%2.58B----897.27%1.43B-----39.51%352.75M
Estimate liabilities 1,885.78%1.1B1,898.22%1.1B1,926.14%1.1B1,931.51%1.1B4.02%55.57M4.13%55.2M-11.75%54.31M-11.78%54.15M-19.89%53.43M-19.64%53.01M
Deferred tax liabilities 7.65%10.47M34.70%12.88M55.71%11.4M45.84%11.49M7.18%9.73M13.87%9.56M4.26%7.32M12.15%7.88M56.25%9.08M47.00%8.4M
Long term deferred income -7.47%61.09M-7.45%61.56M-7.37%62.08M-9.52%62.53M0.92%66.02M0.81%66.51M0.69%67.02M3.00%69.12M-16.47%65.42M-22.23%65.98M
Lease liabilities --7.87M--11.44M--11.45M--11.24M------------------------
Total non current liabilities -1.16%6.08B13.21%6.94B60.38%7.43B109.47%7.65B67.84%6.16B204.99%6.13B576.20%4.63B273.45%3.65B207.55%3.67B68.30%2.01B
Total liabilities -0.16%15.24B-6.89%14.29B6.73%15.04B22.98%16.16B32.95%15.26B69.67%15.34B62.62%14.1B9.32%13.14B-2.54%11.48B-5.19%9.04B
Shareholders equity
Paid-in capital 3.24%3.74B3.01%3.73B3.01%3.73B3.27%3.74B0.00%3.62B0.00%3.62B-1.41%3.62B-1.41%3.62B-1.41%3.62B-1.41%3.62B
Capital reserve funds 153.00%802.82M139.70%739.34M138.40%649.39M181.30%573.37M46.21%317.32M-81.60%308.44M-84.43%272.4M38.83%203.83M-84.35%217.03M23.04%1.68B
Surplus reserve funds 101.47%270.32M101.47%270.32M102.09%271.14M102.09%271.14M--134.17M-83.58%134.17M-83.58%134.17M--134.17M----79.99%817.34M
Retained profit 4.69%9.93B3.36%9.33B7.06%9.82B8.57%9.25B13.70%9.48B-13.69%9.03B-8.29%9.17B7.42%8.52B23.35%8.34B76.22%10.46B
Less:Treasury stock --427.58M--399.14M--399.14M--433.56M------------------------
Other composite income 74.35%63.35M65.88%63.35M48.59%52.04M49.01%52.06M-8.23%36.33M-2.69%38.19M-4.86%35.02M-4.99%34.94M17.81%39.59M18.44%39.24M
Specific reserves 75.01%61.32M82.71%54.62M99.05%45.41M93.26%34.36M86.18%35.04M70.99%29.9M53.26%22.81M57.85%17.78M-67.81%18.82M-79.68%17.48M
Shareholders equity without minority interests 5.94%14.44B4.79%13.79B6.87%14.17B7.62%13.49B11.36%13.63B-20.88%13.16B-17.90%13.26B7.52%12.53B0.10%12.24B45.88%16.63B
Minority interests 15.75%4.95B20.38%4.98B9.67%4.73B6.13%4.45B3.46%4.28B94.19%4.13B125.61%4.32B74.66%4.19B102.30%4.13B-3.95%2.13B
Total shareholder equity 8.29%19.39B8.52%18.77B7.56%18.9B7.25%17.93B9.36%17.9B-7.82%17.29B-2.70%17.57B18.98%16.72B14.74%16.37B37.77%18.76B
Total liabilityies and equity 4.40%34.63B1.28%33.05B7.19%33.94B14.17%34.09B19.09%33.17B17.38%32.64B18.48%31.67B14.52%29.86B6.93%27.85B20.08%27.8B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Shinaga Zhonghe 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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