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000878 Yunnan Copper

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  • 11.12
  • -0.03-0.27%
Not Open Jul 29 15:00 CST
22.28BMarket Cap14.35P/E (TTM)

Yunnan Copper Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-1.75%6.1B
23.52%6.49B
6.95%5.91B
-10.73%5.11B
158.71%6.21B
28.73%5.26B
126.58%5.52B
167.92%5.73B
11.22%2.4B
95.36%4.08B
Transactional financial assets
-4.82%150.01M
455.62%749.65M
15.88%170.1M
4.37%153.67M
4.89%157.61M
-16.60%134.92M
-24.61%146.79M
-5.97%147.23M
-3.59%150.27M
1.33%161.78M
Notes receivable and accounts receivable
328.79%809.13M
-21.38%105.94M
52.52%350.4M
-77.25%135.33M
9.37%188.7M
64.38%134.75M
-36.72%229.74M
165.92%595M
-92.02%172.53M
-10.75%81.97M
-Notes receivable
----
----
--0
--0
----
----
----
--0
----
--0
-Accounts receivable
328.79%809.13M
-21.38%105.94M
52.52%350.4M
-77.25%135.33M
9.37%188.7M
64.38%134.75M
-32.36%229.74M
167.37%595M
-92.01%172.53M
-8.66%81.97M
Other receivables (including interest and dividends)
-10.37%270.68M
-51.70%142.52M
-39.53%314.41M
-35.52%191.81M
81.34%302M
104.05%295.07M
157.25%519.97M
-50.01%297.45M
-79.56%166.53M
-55.89%144.61M
-Dividend receivable
----
----
--0
--2M
----
--0
----
--0
----
--0
-Accrued interest receivable
----
----
--0
--0
----
--0
----
--0
----
--0
-Other receivable
----
----
--314.41M
-36.19%189.81M
----
104.05%295.07M
----
-43.20%297.45M
----
-44.81%144.61M
Contractual assets
----
----
--0
--0
----
----
----
--0
----
--0
Advance payment
-17.44%2.8B
-48.20%2.32B
-27.57%3.32B
-22.69%3.12B
-18.89%3.39B
11.50%4.48B
-9.93%4.59B
-35.31%4.03B
88.70%4.18B
48.62%4.02B
Inventories
44.11%17.87B
4.50%10.79B
-1.71%10.17B
-25.08%8.63B
0.68%12.4B
-4.82%10.33B
-30.77%10.35B
-23.82%11.52B
-19.70%12.32B
-9.53%10.85B
Receivable financing
----
----
-98.89%100K
--0
----
----
--9M
--13.67M
--5.12M
--5.5M
Assets held for sale
----
----
--0
--0
----
----
----
--0
----
--0
Non-current assets due within one year
----
----
--0
--0
----
----
----
--0
----
--0
Other current assets
95.09%3.03B
-23.46%1.58B
-31.45%1.11B
-27.56%1.46B
-43.49%1.55B
47.89%2.07B
18.26%1.62B
-9.97%2.02B
48.19%2.75B
-26.00%1.4B
Total current assets
28.21%31.03B
-2.23%22.2B
-7.28%21.47B
-23.43%18.84B
9.32%24.2B
9.45%22.7B
-5.95%23.15B
-7.90%24.6B
-10.37%22.14B
7.73%20.74B
Non Current assets
Debt investment
----
----
--0
--0
----
----
----
--0
----
--0
Other debt investment
----
----
--0
--0
----
----
----
--0
----
--0
Other equity investment
----
----
--0
--0
----
----
----
--0
----
--0
Other non-current financial assets
-52.32%900K
-52.32%900K
0.00%1.89M
0.00%1.89M
0.00%1.89M
0.00%1.89M
-90.59%1.89M
-94.38%1.89M
-94.38%1.89M
-94.38%1.89M
Investment real estate
----
----
--0
--0
----
----
----
--0
----
--0
Long-term equity investment
-5.54%988.03M
-5.92%945.15M
3.22%1.06B
0.16%1B
1.77%1.05B
1.11%1B
6.61%1.03B
8.49%1B
17.46%1.03B
16.72%993.61M
Long term receivable account
----
----
--0
--0
----
----
----
--0
----
--0
Fixed assets
----
----
----
-8.36%12.9B
----
-6.40%13.42B
----
-8.37%14.07B
----
-8.76%14.34B
Fixed assets liquidation
----
----
----
36.97%3.4M
----
81.75%3.4M
----
1,778.10%2.48M
----
1,354.53%1.87M
Constru in process
----
----
----
45.21%440.28M
----
-51.26%287.01M
----
-67.76%303.21M
----
-45.61%588.85M
Construction materials
----
----
----
-16.76%14.8M
----
-27.96%12.65M
----
-23.43%17.78M
----
-54.13%17.55M
Productive biological assets
----
----
--0
--0
----
----
----
--0
----
--0
Oil and gas assets
----
----
--0
--0
----
----
----
--0
----
--0
Intangible assets
1.99%1.86B
2.42%1.88B
34.38%1.95B
32.52%1.94B
23.46%1.83B
22.61%1.83B
-4.66%1.45B
-12.85%1.47B
-12.76%1.48B
-12.25%1.49B
Development expenditure
----
----
--0
--0
----
----
60.95%7.98M
61.10%5M
34.18%2.88M
--2.51M
Goodwill
----
----
--0
--0
----
----
----
--0
----
--0
Long deferred expense
-6.66%262.08M
-4.95%270.09M
-32.69%270.66M
-27.20%273.4M
-17.54%280.77M
-12.42%284.15M
15.74%402.1M
12.92%375.53M
-1.29%340.49M
-7.01%324.43M
Deferred tax assets
104.68%513.89M
43.01%420.01M
-26.93%244.45M
-37.25%263.68M
-45.56%251.07M
-27.68%293.69M
-19.16%334.55M
1.00%420.2M
-18.92%461.15M
-28.60%406.12M
Usufruct assets
16.13%76.71M
23.88%88.43M
-9.00%75.3M
-37.94%56.93M
-34.77%66.06M
-35.64%71.38M
22.68%82.75M
57.94%91.75M
98.09%101.27M
-9.98%110.92M
Other non current assets
617.40%610.32M
468.56%483.7M
336.04%458.5M
205.17%320.89M
-14.20%85.07M
-14.20%85.07M
130.54%105.15M
132.09%105.15M
88.87%99.15M
60.04%99.15M
Total non current assets
2.68%17.53B
-0.66%17.18B
-1.28%17.34B
-3.62%17.22B
-6.04%17.07B
-5.89%17.3B
-6.81%17.57B
-9.86%17.86B
-10.96%18.17B
-11.23%18.38B
Total assets
17.65%48.55B
-1.55%39.38B
-4.69%38.81B
-15.09%36.06B
2.39%41.27B
2.24%40B
-6.32%40.72B
-8.73%42.47B
-10.64%40.3B
-2.09%39.12B
Liabilities
Current liabilities
Short term loan
93.02%11.77B
26.32%3.77B
-28.92%4.44B
-59.08%2.57B
-9.81%6.1B
-47.24%2.98B
-29.82%6.25B
-48.30%6.28B
-40.88%6.76B
-33.54%5.65B
Transactional financial liabilities
----
----
--0
--0
----
----
135.03%15.41M
220.05%27.32M
-50.80%17.19M
69.48%30.3M
Notes payable and accounts payable
33.29%4.97B
-6.66%5.15B
21.83%5.05B
-16.56%4.29B
-4.61%3.73B
39.24%5.51B
16.10%4.14B
20.38%5.14B
-15.22%3.91B
16.44%3.96B
-Notes payable
--462.73M
-47.33%1.23B
68.06%1.27B
-39.90%1.04B
----
76.55%2.33B
1,900.66%753.61M
2,013.09%1.73B
254.76%537.77M
407.96%1.32B
-Accounts payable
20.87%4.5B
23.08%3.92B
11.55%3.78B
-4.74%3.25B
10.62%3.73B
20.60%3.19B
-4.00%3.39B
-18.53%3.41B
-24.40%3.37B
-15.93%2.64B
Contract liabilities
251.97%2.35B
37.97%510.93M
-39.51%452.1M
-25.38%534.32M
2.84%667.58M
-40.06%370.32M
-16.25%747.34M
-32.15%716.06M
1.57%649.17M
-0.34%617.85M
Advance receipts
-51.47%1.02M
-5.96%1.7M
--1.6M
--1.6M
--2.09M
--1.81M
----
--0
----
--0
Salaries payable
58.32%133.23M
-31.58%61M
-20.89%346.85M
-27.61%228.04M
-15.84%84.15M
-12.02%89.16M
331.53%438.47M
227.95%314.99M
26.95%99.99M
33.73%101.35M
Taxs payable
24.05%280.23M
-18.43%294.69M
-15.39%364.15M
-50.24%205.37M
-14.23%225.9M
105.04%361.29M
98.59%430.4M
127.45%412.7M
10.25%263.39M
-50.06%176.2M
Other payable (including interest and dividends)
113.07%1.03B
8.23%672.07M
-2.17%511.08M
7.45%521.53M
10.51%483.62M
58.97%620.94M
16.39%522.39M
-50.06%485.35M
-53.78%437.63M
-49.64%390.61M
-Interest payable
----
----
--0
--0
----
--0
----
--0
----
--0
-Dividend payable
64.51%59.98M
--0
--0
--0
--36.46M
--76.44M
----
--0
----
--0
-Other payable
----
----
--511.08M
7.45%521.53M
----
39.40%544.5M
----
-46.04%485.35M
----
-37.81%390.61M
Hold and for sell liabilities
----
----
--0
--0
----
----
----
--0
----
--0
Non current liabilities due within one year
-71.45%956.43M
-85.33%671.75M
-54.54%1.56B
-10.21%2.51B
220.38%3.35B
318.07%4.58B
116.16%3.42B
62.65%2.8B
-36.96%1.05B
-17.95%1.1B
Other current liabilities
241.82%294.03M
84.11%66.42M
-38.55%57.04M
-29.84%65.11M
20.88%86.02M
-93.73%36.08M
-83.44%92.82M
65.01%92.81M
-35.50%71.16M
-45.70%575.2M
Total current liabilities
47.08%22.04B
-22.55%11.28B
-20.44%12.78B
-32.79%10.93B
12.32%14.98B
15.10%14.57B
-1.53%16.07B
-21.60%16.27B
-34.87%13.34B
-23.86%12.66B
Current liabilities
Long term loan
-9.64%8.58B
16.87%10.46B
-8.57%8.39B
-24.45%8.19B
-24.59%9.49B
-27.22%8.95B
-29.72%9.17B
-10.91%10.84B
7.91%12.59B
15.54%12.29B
Bonds payable
----
----
--0
--0
----
----
----
--0
-2.93%500M
0.00%500M
Preferred stock
----
----
--0
--0
----
----
----
--0
----
--0
Perpetual Debt
----
----
--0
--0
----
----
----
--0
----
--0
Long term account payable
----
----
----
56.10%196.44M
----
-18.21%104.59M
----
-51.09%125.84M
----
-50.54%127.88M
Long term salaries pay
-61.21%2.4M
-64.24%2.38M
-46.12%5.48M
-46.34%5.82M
-45.29%6.19M
-44.28%6.65M
-29.09%10.17M
-59.29%10.85M
-78.08%11.32M
-76.90%11.94M
Specific account payable
----
----
----
--0
----
--0
----
----
----
--0
Estimate liabilities
-6.96%219.01M
-7.16%216.88M
-6.90%223.91M
13.15%237.7M
26.42%235.4M
27.27%233.61M
--240.51M
--210.09M
--186.2M
--183.55M
Deferred tax liabilities
--38.87M
28.44%44.77M
630.76%49.51M
-57.40%49.45M
----
1,574.65%34.85M
-80.55%6.78M
233.29%116.08M
--2.08M
--2.08M
Long term deferred income
408.56%57.98M
357.11%52.12M
70.37%18.74M
37.35%11.66M
34.29%11.4M
34.29%11.4M
10.11%11M
-14.59%8.49M
-14.59%8.49M
-43.17%8.49M
Lease liabilities
15.51%32.67M
-7.12%38.75M
-27.43%35.67M
-51.03%27.36M
-48.32%28.28M
-43.54%41.72M
-27.21%49.15M
34.29%55.88M
6.12%54.72M
-21.71%73.89M
Other non current liabilities
----
----
--0
--0
----
----
----
--0
----
--0
Total non current liabilities
-8.31%9.06B
16.64%10.94B
-7.29%8.89B
-23.31%8.72B
-26.71%9.88B
-28.94%9.38B
-30.70%9.59B
-12.82%11.37B
7.38%13.48B
14.20%13.2B
Total liabilities
25.07%31.1B
-7.20%22.22B
-15.53%21.67B
-28.89%19.65B
-7.30%24.87B
-7.38%23.95B
-14.91%25.66B
-18.21%27.64B
-18.81%26.82B
-8.25%25.86B
Shareholders equity
Paid-in capital
0.00%2B
0.00%2B
17.88%2B
17.88%2B
17.88%2B
17.88%2B
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
Other equity instruments
----
----
--0
--0
----
----
----
--0
----
--0
-Equity of prefer stock
----
----
----
--0
----
----
----
--0
----
--0
-Equity of Perpetual debt
----
----
----
--0
----
----
----
--0
----
--0
Capital reserve funds
-0.28%7.98B
-0.28%7.98B
36.75%8B
36.44%8B
36.62%8.01B
36.62%8.01B
0.27%5.85B
1.83%5.86B
0.43%5.86B
0.43%5.86B
Surplus reserve funds
20.87%855.84M
20.86%855.84M
36.23%708.14M
36.23%708.14M
36.22%708.09M
36.23%708.14M
7.10%519.82M
7.08%519.82M
7.10%519.82M
7.08%519.82M
Retained profit
21.10%3.47B
26.40%3.02B
38.15%3.1B
77.55%2.59B
93.72%2.86B
116.09%2.39B
122.17%2.25B
97.01%1.46B
84.23%1.48B
67.48%1.1B
Less:Treasury stock
----
----
----
--0
----
----
----
--0
----
--0
Other composite income
-17.58%-208.38M
-304.73%-13.55M
427.79%103.35M
-98.02%8.58M
48.69%-177.22M
95.33%-3.35M
-59.32%19.58M
455.47%432.83M
46.66%-345.38M
88.63%-71.72M
Ordinary risk reserve funds
----
----
--0
--0
----
----
----
--0
----
--0
Specific reserves
-35.29%95.03M
-42.98%63.86M
-23.74%102.39M
-9.30%135.72M
-11.96%146.85M
-23.17%111.99M
-25.01%134.28M
-19.45%149.64M
-6.36%166.81M
-3.90%145.76M
Shareholders equity without minority interests
4.77%14.2B
5.27%13.91B
33.92%14.02B
32.83%13.45B
44.48%13.55B
42.72%13.21B
13.09%10.47B
15.74%10.13B
12.29%9.38B
12.90%9.26B
Minority interests
14.20%3.26B
14.35%3.25B
-32.17%3.12B
-37.24%2.95B
-30.46%2.85B
-29.15%2.84B
13.26%4.59B
17.85%4.7B
10.53%4.1B
12.06%4.01B
Total shareholder equity
6.41%17.45B
6.88%17.16B
13.77%17.14B
10.61%16.4B
21.68%16.4B
21.01%16.05B
13.14%15.06B
16.40%14.83B
11.75%13.48B
12.64%13.27B
Total liabilityies and equity
17.65%48.55B
-1.55%39.38B
-4.69%38.81B
-15.09%36.06B
2.39%41.27B
2.24%40B
-6.32%40.72B
-8.73%42.47B
-10.64%40.3B
-2.09%39.12B
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
--
--
--
Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -1.75%6.1B23.52%6.49B6.95%5.91B-10.73%5.11B158.71%6.21B28.73%5.26B126.58%5.52B167.92%5.73B11.22%2.4B95.36%4.08B
Transactional financial assets -4.82%150.01M455.62%749.65M15.88%170.1M4.37%153.67M4.89%157.61M-16.60%134.92M-24.61%146.79M-5.97%147.23M-3.59%150.27M1.33%161.78M
Notes receivable and accounts receivable 328.79%809.13M-21.38%105.94M52.52%350.4M-77.25%135.33M9.37%188.7M64.38%134.75M-36.72%229.74M165.92%595M-92.02%172.53M-10.75%81.97M
-Notes receivable ----------0--0--------------0------0
-Accounts receivable 328.79%809.13M-21.38%105.94M52.52%350.4M-77.25%135.33M9.37%188.7M64.38%134.75M-32.36%229.74M167.37%595M-92.01%172.53M-8.66%81.97M
Other receivables (including interest and dividends) -10.37%270.68M-51.70%142.52M-39.53%314.41M-35.52%191.81M81.34%302M104.05%295.07M157.25%519.97M-50.01%297.45M-79.56%166.53M-55.89%144.61M
-Dividend receivable ----------0--2M------0------0------0
-Accrued interest receivable ----------0--0------0------0------0
-Other receivable ----------314.41M-36.19%189.81M----104.05%295.07M-----43.20%297.45M-----44.81%144.61M
Contractual assets ----------0--0--------------0------0
Advance payment -17.44%2.8B-48.20%2.32B-27.57%3.32B-22.69%3.12B-18.89%3.39B11.50%4.48B-9.93%4.59B-35.31%4.03B88.70%4.18B48.62%4.02B
Inventories 44.11%17.87B4.50%10.79B-1.71%10.17B-25.08%8.63B0.68%12.4B-4.82%10.33B-30.77%10.35B-23.82%11.52B-19.70%12.32B-9.53%10.85B
Receivable financing ---------98.89%100K--0----------9M--13.67M--5.12M--5.5M
Assets held for sale ----------0--0--------------0------0
Non-current assets due within one year ----------0--0--------------0------0
Other current assets 95.09%3.03B-23.46%1.58B-31.45%1.11B-27.56%1.46B-43.49%1.55B47.89%2.07B18.26%1.62B-9.97%2.02B48.19%2.75B-26.00%1.4B
Total current assets 28.21%31.03B-2.23%22.2B-7.28%21.47B-23.43%18.84B9.32%24.2B9.45%22.7B-5.95%23.15B-7.90%24.6B-10.37%22.14B7.73%20.74B
Non Current assets
Debt investment ----------0--0--------------0------0
Other debt investment ----------0--0--------------0------0
Other equity investment ----------0--0--------------0------0
Other non-current financial assets -52.32%900K-52.32%900K0.00%1.89M0.00%1.89M0.00%1.89M0.00%1.89M-90.59%1.89M-94.38%1.89M-94.38%1.89M-94.38%1.89M
Investment real estate ----------0--0--------------0------0
Long-term equity investment -5.54%988.03M-5.92%945.15M3.22%1.06B0.16%1B1.77%1.05B1.11%1B6.61%1.03B8.49%1B17.46%1.03B16.72%993.61M
Long term receivable account ----------0--0--------------0------0
Fixed assets -------------8.36%12.9B-----6.40%13.42B-----8.37%14.07B-----8.76%14.34B
Fixed assets liquidation ------------36.97%3.4M----81.75%3.4M----1,778.10%2.48M----1,354.53%1.87M
Constru in process ------------45.21%440.28M-----51.26%287.01M-----67.76%303.21M-----45.61%588.85M
Construction materials -------------16.76%14.8M-----27.96%12.65M-----23.43%17.78M-----54.13%17.55M
Productive biological assets ----------0--0--------------0------0
Oil and gas assets ----------0--0--------------0------0
Intangible assets 1.99%1.86B2.42%1.88B34.38%1.95B32.52%1.94B23.46%1.83B22.61%1.83B-4.66%1.45B-12.85%1.47B-12.76%1.48B-12.25%1.49B
Development expenditure ----------0--0--------60.95%7.98M61.10%5M34.18%2.88M--2.51M
Goodwill ----------0--0--------------0------0
Long deferred expense -6.66%262.08M-4.95%270.09M-32.69%270.66M-27.20%273.4M-17.54%280.77M-12.42%284.15M15.74%402.1M12.92%375.53M-1.29%340.49M-7.01%324.43M
Deferred tax assets 104.68%513.89M43.01%420.01M-26.93%244.45M-37.25%263.68M-45.56%251.07M-27.68%293.69M-19.16%334.55M1.00%420.2M-18.92%461.15M-28.60%406.12M
Usufruct assets 16.13%76.71M23.88%88.43M-9.00%75.3M-37.94%56.93M-34.77%66.06M-35.64%71.38M22.68%82.75M57.94%91.75M98.09%101.27M-9.98%110.92M
Other non current assets 617.40%610.32M468.56%483.7M336.04%458.5M205.17%320.89M-14.20%85.07M-14.20%85.07M130.54%105.15M132.09%105.15M88.87%99.15M60.04%99.15M
Total non current assets 2.68%17.53B-0.66%17.18B-1.28%17.34B-3.62%17.22B-6.04%17.07B-5.89%17.3B-6.81%17.57B-9.86%17.86B-10.96%18.17B-11.23%18.38B
Total assets 17.65%48.55B-1.55%39.38B-4.69%38.81B-15.09%36.06B2.39%41.27B2.24%40B-6.32%40.72B-8.73%42.47B-10.64%40.3B-2.09%39.12B
Liabilities
Current liabilities
Short term loan 93.02%11.77B26.32%3.77B-28.92%4.44B-59.08%2.57B-9.81%6.1B-47.24%2.98B-29.82%6.25B-48.30%6.28B-40.88%6.76B-33.54%5.65B
Transactional financial liabilities ----------0--0--------135.03%15.41M220.05%27.32M-50.80%17.19M69.48%30.3M
Notes payable and accounts payable 33.29%4.97B-6.66%5.15B21.83%5.05B-16.56%4.29B-4.61%3.73B39.24%5.51B16.10%4.14B20.38%5.14B-15.22%3.91B16.44%3.96B
-Notes payable --462.73M-47.33%1.23B68.06%1.27B-39.90%1.04B----76.55%2.33B1,900.66%753.61M2,013.09%1.73B254.76%537.77M407.96%1.32B
-Accounts payable 20.87%4.5B23.08%3.92B11.55%3.78B-4.74%3.25B10.62%3.73B20.60%3.19B-4.00%3.39B-18.53%3.41B-24.40%3.37B-15.93%2.64B
Contract liabilities 251.97%2.35B37.97%510.93M-39.51%452.1M-25.38%534.32M2.84%667.58M-40.06%370.32M-16.25%747.34M-32.15%716.06M1.57%649.17M-0.34%617.85M
Advance receipts -51.47%1.02M-5.96%1.7M--1.6M--1.6M--2.09M--1.81M------0------0
Salaries payable 58.32%133.23M-31.58%61M-20.89%346.85M-27.61%228.04M-15.84%84.15M-12.02%89.16M331.53%438.47M227.95%314.99M26.95%99.99M33.73%101.35M
Taxs payable 24.05%280.23M-18.43%294.69M-15.39%364.15M-50.24%205.37M-14.23%225.9M105.04%361.29M98.59%430.4M127.45%412.7M10.25%263.39M-50.06%176.2M
Other payable (including interest and dividends) 113.07%1.03B8.23%672.07M-2.17%511.08M7.45%521.53M10.51%483.62M58.97%620.94M16.39%522.39M-50.06%485.35M-53.78%437.63M-49.64%390.61M
-Interest payable ----------0--0------0------0------0
-Dividend payable 64.51%59.98M--0--0--0--36.46M--76.44M------0------0
-Other payable ----------511.08M7.45%521.53M----39.40%544.5M-----46.04%485.35M-----37.81%390.61M
Hold and for sell liabilities ----------0--0--------------0------0
Non current liabilities due within one year -71.45%956.43M-85.33%671.75M-54.54%1.56B-10.21%2.51B220.38%3.35B318.07%4.58B116.16%3.42B62.65%2.8B-36.96%1.05B-17.95%1.1B
Other current liabilities 241.82%294.03M84.11%66.42M-38.55%57.04M-29.84%65.11M20.88%86.02M-93.73%36.08M-83.44%92.82M65.01%92.81M-35.50%71.16M-45.70%575.2M
Total current liabilities 47.08%22.04B-22.55%11.28B-20.44%12.78B-32.79%10.93B12.32%14.98B15.10%14.57B-1.53%16.07B-21.60%16.27B-34.87%13.34B-23.86%12.66B
Current liabilities
Long term loan -9.64%8.58B16.87%10.46B-8.57%8.39B-24.45%8.19B-24.59%9.49B-27.22%8.95B-29.72%9.17B-10.91%10.84B7.91%12.59B15.54%12.29B
Bonds payable ----------0--0--------------0-2.93%500M0.00%500M
Preferred stock ----------0--0--------------0------0
Perpetual Debt ----------0--0--------------0------0
Long term account payable ------------56.10%196.44M-----18.21%104.59M-----51.09%125.84M-----50.54%127.88M
Long term salaries pay -61.21%2.4M-64.24%2.38M-46.12%5.48M-46.34%5.82M-45.29%6.19M-44.28%6.65M-29.09%10.17M-59.29%10.85M-78.08%11.32M-76.90%11.94M
Specific account payable --------------0------0--------------0
Estimate liabilities -6.96%219.01M-7.16%216.88M-6.90%223.91M13.15%237.7M26.42%235.4M27.27%233.61M--240.51M--210.09M--186.2M--183.55M
Deferred tax liabilities --38.87M28.44%44.77M630.76%49.51M-57.40%49.45M----1,574.65%34.85M-80.55%6.78M233.29%116.08M--2.08M--2.08M
Long term deferred income 408.56%57.98M357.11%52.12M70.37%18.74M37.35%11.66M34.29%11.4M34.29%11.4M10.11%11M-14.59%8.49M-14.59%8.49M-43.17%8.49M
Lease liabilities 15.51%32.67M-7.12%38.75M-27.43%35.67M-51.03%27.36M-48.32%28.28M-43.54%41.72M-27.21%49.15M34.29%55.88M6.12%54.72M-21.71%73.89M
Other non current liabilities ----------0--0--------------0------0
Total non current liabilities -8.31%9.06B16.64%10.94B-7.29%8.89B-23.31%8.72B-26.71%9.88B-28.94%9.38B-30.70%9.59B-12.82%11.37B7.38%13.48B14.20%13.2B
Total liabilities 25.07%31.1B-7.20%22.22B-15.53%21.67B-28.89%19.65B-7.30%24.87B-7.38%23.95B-14.91%25.66B-18.21%27.64B-18.81%26.82B-8.25%25.86B
Shareholders equity
Paid-in capital 0.00%2B0.00%2B17.88%2B17.88%2B17.88%2B17.88%2B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B
Other equity instruments ----------0--0--------------0------0
-Equity of prefer stock --------------0--------------0------0
-Equity of Perpetual debt --------------0--------------0------0
Capital reserve funds -0.28%7.98B-0.28%7.98B36.75%8B36.44%8B36.62%8.01B36.62%8.01B0.27%5.85B1.83%5.86B0.43%5.86B0.43%5.86B
Surplus reserve funds 20.87%855.84M20.86%855.84M36.23%708.14M36.23%708.14M36.22%708.09M36.23%708.14M7.10%519.82M7.08%519.82M7.10%519.82M7.08%519.82M
Retained profit 21.10%3.47B26.40%3.02B38.15%3.1B77.55%2.59B93.72%2.86B116.09%2.39B122.17%2.25B97.01%1.46B84.23%1.48B67.48%1.1B
Less:Treasury stock --------------0--------------0------0
Other composite income -17.58%-208.38M-304.73%-13.55M427.79%103.35M-98.02%8.58M48.69%-177.22M95.33%-3.35M-59.32%19.58M455.47%432.83M46.66%-345.38M88.63%-71.72M
Ordinary risk reserve funds ----------0--0--------------0------0
Specific reserves -35.29%95.03M-42.98%63.86M-23.74%102.39M-9.30%135.72M-11.96%146.85M-23.17%111.99M-25.01%134.28M-19.45%149.64M-6.36%166.81M-3.90%145.76M
Shareholders equity without minority interests 4.77%14.2B5.27%13.91B33.92%14.02B32.83%13.45B44.48%13.55B42.72%13.21B13.09%10.47B15.74%10.13B12.29%9.38B12.90%9.26B
Minority interests 14.20%3.26B14.35%3.25B-32.17%3.12B-37.24%2.95B-30.46%2.85B-29.15%2.84B13.26%4.59B17.85%4.7B10.53%4.1B12.06%4.01B
Total shareholder equity 6.41%17.45B6.88%17.16B13.77%17.14B10.61%16.4B21.68%16.4B21.01%16.05B13.14%15.06B16.40%14.83B11.75%13.48B12.64%13.27B
Total liabilityies and equity 17.65%48.55B-1.55%39.38B-4.69%38.81B-15.09%36.06B2.39%41.27B2.24%40B-6.32%40.72B-8.73%42.47B-10.64%40.3B-2.09%39.12B
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------Unqualified opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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