CN Stock MarketDetailed Quotes

000807 Yunnan Aluminium

Watchlist
  • 16.20
  • -0.18-1.10%
Market Closed Nov 8 15:00 CST
56.18BMarket Cap10.66P/E (TTM)

Yunnan Aluminium 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
106.23%8.2B
280.34%6.78B
72.25%5.97B
72.78%5.26B
94.44%3.98B
-3.97%1.78B
19.95%3.47B
87.65%3.04B
134.07%2.05B
30.90%1.86B
Notes receivable and accounts receivable
66.70%602.15M
100.18%389.05M
120.69%548.49M
-83.08%162.38M
3.19%361.21M
0.78%194.35M
-38.33%248.53M
846.74%959.66M
-4.60%350.04M
6.67%192.84M
-Notes receivable
----
----
----
----
----
----
----
----
--1.77M
--3.66M
-Accounts receivable
66.70%602.15M
100.18%389.05M
120.69%548.49M
-83.08%162.38M
3.71%361.21M
2.73%194.35M
-35.83%248.53M
2,666.18%959.66M
-5.08%348.28M
4.65%189.18M
Other receivables (including interest and dividends)
188.58%77.77M
-2.20%26.81M
-6.17%30.5M
-25.44%26.55M
-67.78%26.95M
-58.89%27.41M
-54.35%32.51M
-47.54%35.61M
8.20%83.63M
-22.19%66.68M
-Other receivable
----
-2.20%26.81M
----
----
----
-58.89%27.41M
----
-47.54%35.61M
----
-22.19%66.68M
Advance payment
44.16%125.03M
83.26%211.3M
-28.90%129.22M
-15.71%101.3M
-60.51%86.73M
26.96%115.3M
135.11%181.75M
16.07%120.18M
58.41%219.59M
-46.34%90.82M
Inventories
7.58%4.81B
15.36%4.67B
9.52%4.32B
3.40%4.05B
-1.97%4.47B
-5.76%4.04B
-2.65%3.94B
28.80%3.92B
24.94%4.56B
23.25%4.29B
Receivable financing
-6.45%287M
-14.91%156.14M
88.56%322.49M
213.72%226.47M
1,271.68%306.77M
37.67%183.51M
-40.27%171.03M
-57.69%72.19M
-92.26%22.36M
-56.30%133.3M
Other current assets
24.45%36.74M
13.96%67.35M
-74.67%23.97M
-64.18%34.15M
-22.66%29.52M
-35.97%59.09M
-21.68%94.62M
-62.28%95.34M
-82.50%38.17M
-74.08%92.29M
Total current assets
52.71%14.14B
91.93%12.3B
39.40%11.35B
19.61%9.86B
26.49%9.26B
-4.72%6.41B
3.03%8.14B
53.82%8.25B
30.39%7.32B
12.12%6.72B
Non Current assets
Other equity investment
2.40%1.4B
1.76%1.4B
1.39%1.39B
0.94%1.38B
2,716.56%1.37B
2,277.11%1.38B
2,045.90%1.37B
2,027.69%1.37B
-28.87%48.68M
2.01%57.87M
Long-term equity investment
2.01%480.48M
-2.63%476.41M
-12.11%483.94M
-0.80%484.91M
-3.09%471.02M
3.61%489.29M
32.84%550.59M
20.21%488.82M
5.21%486.03M
1.82%472.24M
Fixed assets
----
-6.08%22.29B
----
----
----
-8.70%23.73B
----
-3.07%24.38B
----
-3.83%25.99B
Fixed assets liquidation
----
-1.50%303.52K
----
----
----
610.24%308.15K
----
--308.15K
----
-81.85%43.39K
Constru in process
----
8.50%648.06M
----
----
----
-46.44%597.3M
----
-81.41%473.89M
----
-55.00%1.12B
Construction materials
----
-8.58%109.16M
----
----
----
170.32%119.4M
----
109.59%139.35M
----
-63.09%44.17M
Intangible assets
-12.72%2.69B
-12.50%2.7B
-12.32%2.72B
0.37%3.14B
-4.06%3.08B
-4.34%3.09B
-3.72%3.1B
-1.52%3.13B
-1.58%3.21B
13.94%3.23B
Development expenditure
----
----
----
----
----
----
----
----
--197.09K
--197.09K
Long deferred expense
-20.38%52.64M
-16.10%52.99M
-16.50%53.21M
-14.19%53.49M
-55.32%66.12M
-37.89%63.16M
-8.75%63.72M
3.49%62.33M
51.01%147.97M
4.29%101.7M
Deferred tax assets
-5.68%448.12M
-7.41%448.77M
8.72%462.53M
1.00%461.92M
30.32%475.1M
26.03%484.71M
-5.39%425.45M
-8.62%457.33M
49.10%364.56M
43.53%384.6M
Usufruct assets
-13.78%106.92M
-14.40%109.15M
-19.51%104.72M
-15.71%114.59M
801.63%124.01M
720.09%127.51M
674.01%130.1M
116.26%135.96M
-6.17%13.75M
-1.64%15.55M
Other non current assets
15.98%204.6M
14.05%206.44M
5.22%184.04M
13.31%202.4M
-41.28%176.41M
-34.51%181.01M
-45.61%174.9M
-39.96%178.62M
-7.85%300.41M
-70.71%276.41M
Total non current assets
-6.00%28.18B
-6.01%28.44B
-5.88%28.66B
-4.43%29.45B
-4.45%29.97B
-4.51%30.26B
-4.76%30.46B
-4.70%30.81B
-5.96%31.37B
-7.62%31.69B
Total assets
7.86%42.32B
11.11%40.74B
3.67%40.01B
0.64%39.31B
1.40%39.23B
-4.55%36.67B
-3.22%38.6B
3.62%39.06B
-0.73%38.69B
-4.68%38.41B
Liabilities
Current liabilities
Short term loan
-56.98%30.2M
-93.58%30.2M
-80.82%90.2M
-85.06%70.2M
-84.03%70.2M
-67.16%470.2M
-82.80%470.2M
-82.71%469.99M
-88.22%439.48M
-65.83%1.43B
Notes payable and accounts payable
-3.54%4.49B
1.80%3.62B
-14.72%3.54B
-36.79%3.67B
-1.92%4.65B
-31.93%3.56B
-32.48%4.15B
12.68%5.81B
-26.76%4.74B
-39.08%5.22B
-Notes payable
32.29%2.07B
43.62%2B
-6.25%1.58B
-11.39%1.6B
420.33%1.56B
157.24%1.39B
154.55%1.68B
1,400.00%1.8B
-24.91%300M
-77.30%540M
-Accounts payable
-21.62%2.42B
-25.02%1.62B
-20.48%1.96B
-48.18%2.08B
-30.42%3.09B
-53.75%2.17B
-54.98%2.47B
-20.36%4.01B
-26.88%4.44B
-24.40%4.68B
Contract liabilities
0.16%689.62M
9.35%194.6M
8.03%257.8M
35.62%186.94M
18.94%688.52M
0.74%177.97M
28.41%238.63M
-54.58%137.84M
98.50%578.9M
-13.16%176.67M
Advance receipts
----
----
----
--283.9M
----
----
----
----
----
----
Salaries payable
39.68%391.29M
36.32%388.62M
9.66%314.42M
-13.24%252.89M
-32.82%280.13M
-26.90%285.07M
-20.31%286.72M
-4.49%291.48M
20.61%416.97M
16.53%389.96M
Taxs payable
-11.69%478.17M
81.11%491.82M
31.27%378.39M
77.46%392.63M
34.71%541.45M
-35.39%271.56M
-42.70%288.25M
-50.04%221.24M
-19.35%401.94M
-2.77%420.28M
Other payable (including interest and dividends)
-25.62%485.93M
-27.47%561.41M
-33.20%558.48M
31.87%577.32M
141.72%653.34M
177.36%774.07M
141.88%836.1M
7.43%437.8M
-24.32%270.29M
-17.03%279.08M
-Interest payable
----
----
----
----
----
-83.21%1.7M
-60.79%4.46M
-45.38%4.73M
-12.74%10.34M
-20.29%10.11M
-Dividend payable
81.45%156.24M
108.09%178.09M
----
----
--86.11M
--85.58M
9.19%85.58M
120.70%172.99M
----
----
-Other payable
----
-44.19%383.32M
----
----
----
155.34%686.79M
191.53%746.06M
-18.85%260.08M
----
-16.90%268.97M
Non current liabilities due within one year
235.24%1.41B
-45.57%229.27M
-86.35%232.46M
-62.40%623.62M
-87.13%419.76M
-64.51%421.23M
206.66%1.7B
259.87%1.66B
37.95%3.26B
-44.61%1.19B
Other current liabilities
0.16%89.65M
9.35%25.3M
8.03%33.51M
35.62%24.3M
18.94%89.51M
0.74%23.14M
28.41%31.02M
-56.26%17.92M
98.50%75.26M
-13.16%22.97M
Total current liabilities
8.98%8.06B
-7.33%5.54B
-32.48%5.4B
-32.73%6.09B
-27.41%7.4B
-34.52%5.98B
-26.27%8B
-8.03%9.05B
-27.75%10.19B
-43.78%9.13B
Current liabilities
Long term loan
-42.87%2.27B
-5.60%3.75B
-5.59%3.77B
-13.98%3.77B
28.48%3.98B
-23.21%3.98B
-36.83%3.99B
-34.35%4.38B
-53.19%3.1B
-29.72%5.18B
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
-32.22%17.71M
-32.06%18.34M
-30.46%20.65M
-29.28%21.23M
-30.44%26.12M
-29.07%26.99M
-31.19%29.69M
-31.26%30.02M
-37.38%37.55M
-35.77%38.06M
Specific account payable
----
0.00%990K
----
----
----
0.00%990K
----
0.00%990K
----
0.00%990K
Estimate liabilities
-19.44%20.41M
28.86%21.02M
-70.33%39.85M
-90.48%19.98M
-83.02%25.33M
-81.30%16.32M
38.57%134.32M
63.53%209.85M
94.85%149.13M
-5.06%87.26M
Deferred tax liabilities
-9.73%38.85M
-10.36%39.17M
54.54%40M
78.53%45.02M
2.63%43.03M
3.64%43.7M
-23.87%25.89M
0.17%25.22M
17.85%41.93M
17.24%42.16M
Long term deferred income
128.42%145.69M
18.73%121.5M
72.78%115.05M
88.67%105.6M
-71.35%63.78M
-55.19%102.34M
-69.15%66.59M
7.23%55.97M
6.54%222.6M
11.86%228.4M
Lease liabilities
-19.71%11.23M
-43.61%11.23M
-50.12%11.23M
-60.97%11.47M
520.03%13.98M
409.00%19.91M
293.91%22.51M
473.46%29.37M
-76.61%2.26M
-62.33%3.91M
Other non current liabilities
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
-84.91%8M
-84.91%8M
Total non current liabilities
-39.54%2.51B
-5.26%3.97B
-6.44%4B
-16.03%3.98B
16.88%4.16B
-24.92%4.19B
-36.35%4.28B
-31.66%4.74B
-49.59%3.56B
-28.59%5.58B
Total liabilities
-8.48%10.58B
-6.47%9.51B
-23.41%9.41B
-26.99%10.06B
-15.95%11.56B
-30.88%10.17B
-30.12%12.28B
-17.80%13.78B
-35.04%13.75B
-38.84%14.72B
Shareholders equity
Paid-in capital
0.00%3.47B
0.00%3.47B
0.00%3.47B
0.00%3.47B
0.00%3.47B
0.00%3.47B
0.00%3.47B
0.00%3.47B
10.86%3.47B
10.86%3.47B
Capital reserve funds
0.46%10.74B
0.01%10.69B
0.00%10.69B
0.00%10.69B
0.11%10.69B
0.11%10.69B
0.11%10.69B
0.09%10.69B
33.01%10.68B
33.01%10.68B
Surplus reserve funds
10.73%673.71M
10.73%673.71M
10.73%673.71M
10.73%673.71M
34.40%608.42M
34.40%608.42M
34.40%608.42M
34.40%608.42M
31.20%452.7M
31.20%452.7M
Retained profit
38.08%13.09B
48.24%12.59B
42.90%12.03B
44.25%10.87B
37.76%9.48B
46.78%8.49B
82.26%8.42B
114.69%7.53B
94.96%6.88B
151.87%5.79B
Other composite income
43.69%-31.99M
31.45%-35.47M
33.08%-40.9M
21.62%-48.41M
-4.10%-56.8M
-7.18%-51.75M
-36.11%-61.12M
-39.68%-61.76M
4.06%-54.56M
29.80%-48.28M
Specific reserves
-51.35%55.7M
-33.18%72.88M
-25.42%81.57M
-30.43%75.68M
-25.88%114.5M
-31.32%109.07M
-29.32%109.37M
-20.45%108.79M
15.35%154.47M
34.36%158.81M
Shareholders equity without minority interests
15.18%28B
17.77%27.46B
15.79%26.91B
15.12%25.73B
12.62%24.31B
13.76%23.32B
20.20%23.24B
22.77%22.35B
42.84%21.58B
48.00%20.5B
Minority interests
11.03%3.74B
18.49%3.76B
20.19%3.7B
20.25%3.52B
0.33%3.37B
-0.75%3.18B
3.52%3.08B
7.50%2.93B
24.35%3.36B
33.83%3.2B
Total shareholder equity
14.68%31.74B
17.86%31.23B
16.31%30.61B
15.71%29.25B
10.97%27.68B
11.80%26.5B
17.98%26.32B
20.78%25.28B
40.04%24.94B
45.91%23.7B
Total liabilityies and equity
7.86%42.32B
11.11%40.74B
3.67%40.01B
0.64%39.31B
1.40%39.23B
-4.55%36.67B
-3.22%38.6B
3.62%39.06B
-0.73%38.69B
-4.68%38.41B
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
--
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Auditor
--
--
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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--
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PricewaterhouseCoopers Zhongtian 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 106.23%8.2B280.34%6.78B72.25%5.97B72.78%5.26B94.44%3.98B-3.97%1.78B19.95%3.47B87.65%3.04B134.07%2.05B30.90%1.86B
Notes receivable and accounts receivable 66.70%602.15M100.18%389.05M120.69%548.49M-83.08%162.38M3.19%361.21M0.78%194.35M-38.33%248.53M846.74%959.66M-4.60%350.04M6.67%192.84M
-Notes receivable ----------------------------------1.77M--3.66M
-Accounts receivable 66.70%602.15M100.18%389.05M120.69%548.49M-83.08%162.38M3.71%361.21M2.73%194.35M-35.83%248.53M2,666.18%959.66M-5.08%348.28M4.65%189.18M
Other receivables (including interest and dividends) 188.58%77.77M-2.20%26.81M-6.17%30.5M-25.44%26.55M-67.78%26.95M-58.89%27.41M-54.35%32.51M-47.54%35.61M8.20%83.63M-22.19%66.68M
-Other receivable -----2.20%26.81M-------------58.89%27.41M-----47.54%35.61M-----22.19%66.68M
Advance payment 44.16%125.03M83.26%211.3M-28.90%129.22M-15.71%101.3M-60.51%86.73M26.96%115.3M135.11%181.75M16.07%120.18M58.41%219.59M-46.34%90.82M
Inventories 7.58%4.81B15.36%4.67B9.52%4.32B3.40%4.05B-1.97%4.47B-5.76%4.04B-2.65%3.94B28.80%3.92B24.94%4.56B23.25%4.29B
Receivable financing -6.45%287M-14.91%156.14M88.56%322.49M213.72%226.47M1,271.68%306.77M37.67%183.51M-40.27%171.03M-57.69%72.19M-92.26%22.36M-56.30%133.3M
Other current assets 24.45%36.74M13.96%67.35M-74.67%23.97M-64.18%34.15M-22.66%29.52M-35.97%59.09M-21.68%94.62M-62.28%95.34M-82.50%38.17M-74.08%92.29M
Total current assets 52.71%14.14B91.93%12.3B39.40%11.35B19.61%9.86B26.49%9.26B-4.72%6.41B3.03%8.14B53.82%8.25B30.39%7.32B12.12%6.72B
Non Current assets
Other equity investment 2.40%1.4B1.76%1.4B1.39%1.39B0.94%1.38B2,716.56%1.37B2,277.11%1.38B2,045.90%1.37B2,027.69%1.37B-28.87%48.68M2.01%57.87M
Long-term equity investment 2.01%480.48M-2.63%476.41M-12.11%483.94M-0.80%484.91M-3.09%471.02M3.61%489.29M32.84%550.59M20.21%488.82M5.21%486.03M1.82%472.24M
Fixed assets -----6.08%22.29B-------------8.70%23.73B-----3.07%24.38B-----3.83%25.99B
Fixed assets liquidation -----1.50%303.52K------------610.24%308.15K------308.15K-----81.85%43.39K
Constru in process ----8.50%648.06M-------------46.44%597.3M-----81.41%473.89M-----55.00%1.12B
Construction materials -----8.58%109.16M------------170.32%119.4M----109.59%139.35M-----63.09%44.17M
Intangible assets -12.72%2.69B-12.50%2.7B-12.32%2.72B0.37%3.14B-4.06%3.08B-4.34%3.09B-3.72%3.1B-1.52%3.13B-1.58%3.21B13.94%3.23B
Development expenditure ----------------------------------197.09K--197.09K
Long deferred expense -20.38%52.64M-16.10%52.99M-16.50%53.21M-14.19%53.49M-55.32%66.12M-37.89%63.16M-8.75%63.72M3.49%62.33M51.01%147.97M4.29%101.7M
Deferred tax assets -5.68%448.12M-7.41%448.77M8.72%462.53M1.00%461.92M30.32%475.1M26.03%484.71M-5.39%425.45M-8.62%457.33M49.10%364.56M43.53%384.6M
Usufruct assets -13.78%106.92M-14.40%109.15M-19.51%104.72M-15.71%114.59M801.63%124.01M720.09%127.51M674.01%130.1M116.26%135.96M-6.17%13.75M-1.64%15.55M
Other non current assets 15.98%204.6M14.05%206.44M5.22%184.04M13.31%202.4M-41.28%176.41M-34.51%181.01M-45.61%174.9M-39.96%178.62M-7.85%300.41M-70.71%276.41M
Total non current assets -6.00%28.18B-6.01%28.44B-5.88%28.66B-4.43%29.45B-4.45%29.97B-4.51%30.26B-4.76%30.46B-4.70%30.81B-5.96%31.37B-7.62%31.69B
Total assets 7.86%42.32B11.11%40.74B3.67%40.01B0.64%39.31B1.40%39.23B-4.55%36.67B-3.22%38.6B3.62%39.06B-0.73%38.69B-4.68%38.41B
Liabilities
Current liabilities
Short term loan -56.98%30.2M-93.58%30.2M-80.82%90.2M-85.06%70.2M-84.03%70.2M-67.16%470.2M-82.80%470.2M-82.71%469.99M-88.22%439.48M-65.83%1.43B
Notes payable and accounts payable -3.54%4.49B1.80%3.62B-14.72%3.54B-36.79%3.67B-1.92%4.65B-31.93%3.56B-32.48%4.15B12.68%5.81B-26.76%4.74B-39.08%5.22B
-Notes payable 32.29%2.07B43.62%2B-6.25%1.58B-11.39%1.6B420.33%1.56B157.24%1.39B154.55%1.68B1,400.00%1.8B-24.91%300M-77.30%540M
-Accounts payable -21.62%2.42B-25.02%1.62B-20.48%1.96B-48.18%2.08B-30.42%3.09B-53.75%2.17B-54.98%2.47B-20.36%4.01B-26.88%4.44B-24.40%4.68B
Contract liabilities 0.16%689.62M9.35%194.6M8.03%257.8M35.62%186.94M18.94%688.52M0.74%177.97M28.41%238.63M-54.58%137.84M98.50%578.9M-13.16%176.67M
Advance receipts --------------283.9M------------------------
Salaries payable 39.68%391.29M36.32%388.62M9.66%314.42M-13.24%252.89M-32.82%280.13M-26.90%285.07M-20.31%286.72M-4.49%291.48M20.61%416.97M16.53%389.96M
Taxs payable -11.69%478.17M81.11%491.82M31.27%378.39M77.46%392.63M34.71%541.45M-35.39%271.56M-42.70%288.25M-50.04%221.24M-19.35%401.94M-2.77%420.28M
Other payable (including interest and dividends) -25.62%485.93M-27.47%561.41M-33.20%558.48M31.87%577.32M141.72%653.34M177.36%774.07M141.88%836.1M7.43%437.8M-24.32%270.29M-17.03%279.08M
-Interest payable ---------------------83.21%1.7M-60.79%4.46M-45.38%4.73M-12.74%10.34M-20.29%10.11M
-Dividend payable 81.45%156.24M108.09%178.09M----------86.11M--85.58M9.19%85.58M120.70%172.99M--------
-Other payable -----44.19%383.32M------------155.34%686.79M191.53%746.06M-18.85%260.08M-----16.90%268.97M
Non current liabilities due within one year 235.24%1.41B-45.57%229.27M-86.35%232.46M-62.40%623.62M-87.13%419.76M-64.51%421.23M206.66%1.7B259.87%1.66B37.95%3.26B-44.61%1.19B
Other current liabilities 0.16%89.65M9.35%25.3M8.03%33.51M35.62%24.3M18.94%89.51M0.74%23.14M28.41%31.02M-56.26%17.92M98.50%75.26M-13.16%22.97M
Total current liabilities 8.98%8.06B-7.33%5.54B-32.48%5.4B-32.73%6.09B-27.41%7.4B-34.52%5.98B-26.27%8B-8.03%9.05B-27.75%10.19B-43.78%9.13B
Current liabilities
Long term loan -42.87%2.27B-5.60%3.75B-5.59%3.77B-13.98%3.77B28.48%3.98B-23.21%3.98B-36.83%3.99B-34.35%4.38B-53.19%3.1B-29.72%5.18B
Long term account payable ------0--------------0------0------0
Long term salaries pay -32.22%17.71M-32.06%18.34M-30.46%20.65M-29.28%21.23M-30.44%26.12M-29.07%26.99M-31.19%29.69M-31.26%30.02M-37.38%37.55M-35.77%38.06M
Specific account payable ----0.00%990K------------0.00%990K----0.00%990K----0.00%990K
Estimate liabilities -19.44%20.41M28.86%21.02M-70.33%39.85M-90.48%19.98M-83.02%25.33M-81.30%16.32M38.57%134.32M63.53%209.85M94.85%149.13M-5.06%87.26M
Deferred tax liabilities -9.73%38.85M-10.36%39.17M54.54%40M78.53%45.02M2.63%43.03M3.64%43.7M-23.87%25.89M0.17%25.22M17.85%41.93M17.24%42.16M
Long term deferred income 128.42%145.69M18.73%121.5M72.78%115.05M88.67%105.6M-71.35%63.78M-55.19%102.34M-69.15%66.59M7.23%55.97M6.54%222.6M11.86%228.4M
Lease liabilities -19.71%11.23M-43.61%11.23M-50.12%11.23M-60.97%11.47M520.03%13.98M409.00%19.91M293.91%22.51M473.46%29.37M-76.61%2.26M-62.33%3.91M
Other non current liabilities 0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M-84.91%8M-84.91%8M
Total non current liabilities -39.54%2.51B-5.26%3.97B-6.44%4B-16.03%3.98B16.88%4.16B-24.92%4.19B-36.35%4.28B-31.66%4.74B-49.59%3.56B-28.59%5.58B
Total liabilities -8.48%10.58B-6.47%9.51B-23.41%9.41B-26.99%10.06B-15.95%11.56B-30.88%10.17B-30.12%12.28B-17.80%13.78B-35.04%13.75B-38.84%14.72B
Shareholders equity
Paid-in capital 0.00%3.47B0.00%3.47B0.00%3.47B0.00%3.47B0.00%3.47B0.00%3.47B0.00%3.47B0.00%3.47B10.86%3.47B10.86%3.47B
Capital reserve funds 0.46%10.74B0.01%10.69B0.00%10.69B0.00%10.69B0.11%10.69B0.11%10.69B0.11%10.69B0.09%10.69B33.01%10.68B33.01%10.68B
Surplus reserve funds 10.73%673.71M10.73%673.71M10.73%673.71M10.73%673.71M34.40%608.42M34.40%608.42M34.40%608.42M34.40%608.42M31.20%452.7M31.20%452.7M
Retained profit 38.08%13.09B48.24%12.59B42.90%12.03B44.25%10.87B37.76%9.48B46.78%8.49B82.26%8.42B114.69%7.53B94.96%6.88B151.87%5.79B
Other composite income 43.69%-31.99M31.45%-35.47M33.08%-40.9M21.62%-48.41M-4.10%-56.8M-7.18%-51.75M-36.11%-61.12M-39.68%-61.76M4.06%-54.56M29.80%-48.28M
Specific reserves -51.35%55.7M-33.18%72.88M-25.42%81.57M-30.43%75.68M-25.88%114.5M-31.32%109.07M-29.32%109.37M-20.45%108.79M15.35%154.47M34.36%158.81M
Shareholders equity without minority interests 15.18%28B17.77%27.46B15.79%26.91B15.12%25.73B12.62%24.31B13.76%23.32B20.20%23.24B22.77%22.35B42.84%21.58B48.00%20.5B
Minority interests 11.03%3.74B18.49%3.76B20.19%3.7B20.25%3.52B0.33%3.37B-0.75%3.18B3.52%3.08B7.50%2.93B24.35%3.36B33.83%3.2B
Total shareholder equity 14.68%31.74B17.86%31.23B16.31%30.61B15.71%29.25B10.97%27.68B11.80%26.5B17.98%26.32B20.78%25.28B40.04%24.94B45.91%23.7B
Total liabilityies and equity 7.86%42.32B11.11%40.74B3.67%40.01B0.64%39.31B1.40%39.23B-4.55%36.67B-3.22%38.6B3.62%39.06B-0.73%38.69B-4.68%38.41B
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 ------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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