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000878 Yunnan Copper

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  • 13.24
  • -0.03-0.23%
Trading Oct 17 13:04 CST
26.53BMarket Cap16.29P/E (TTM)

Yunnan Copper Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
65.64%8.47B
-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
Transactional financial assets
-9.49%139.08M
-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
Notes receivable and accounts receivable
142.65%328.38M
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
-Notes receivable
----
----
----
--0
--0
----
----
----
--0
----
-Accounts receivable
142.65%328.38M
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
Other receivables (including interest and dividends)
219.18%612.2M
-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
-Dividend receivable
----
----
----
--0
--2M
----
--0
----
--0
----
-Accrued interest receivable
----
----
----
--0
--0
----
--0
----
--0
----
-Other receivable
222.54%612.2M
----
-51.70%142.52M
--314.41M
-36.19%189.81M
----
104.05%295.07M
----
-43.20%297.45M
----
Contractual assets
----
----
----
--0
--0
----
----
----
--0
----
Advance payment
72.23%5.37B
-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
Inventories
99.41%17.21B
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
Receivable financing
--850K
----
--0
-98.89%100K
--0
----
----
--9M
--13.67M
--5.12M
Assets held for sale
----
----
----
--0
--0
----
----
----
--0
----
Non-current assets due within one year
----
----
----
--0
--0
----
----
----
--0
----
Other current assets
93.35%2.83B
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
Total current assets
85.83%35.01B
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
Non Current assets
Debt investment
----
----
----
--0
--0
----
----
----
--0
----
Other debt investment
----
----
----
--0
--0
----
----
----
--0
----
Other equity investment
----
----
----
--0
--0
----
----
----
--0
----
Other non-current financial assets
-52.32%900K
-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
Investment real estate
----
----
----
--0
--0
----
----
----
--0
----
Long-term equity investment
3.61%1.04B
-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
Long term receivable account
----
----
----
--0
--0
----
----
----
--0
----
Fixed assets
-11.03%11.48B
----
-10.75%11.98B
----
-8.36%12.9B
----
-6.40%13.42B
----
-8.37%14.07B
----
Fixed assets liquidation
215.63%10.72M
----
39.98%4.76M
----
36.97%3.4M
----
81.75%3.4M
----
1,778.10%2.48M
----
Constru in process
436.35%2.36B
----
279.99%1.09B
----
45.21%440.28M
----
-51.26%287.01M
----
-67.76%303.21M
----
Construction materials
166.95%39.5M
----
91.92%24.27M
----
-16.76%14.8M
----
-27.96%12.65M
----
-23.43%17.78M
----
Productive biological assets
----
----
----
--0
--0
----
----
----
--0
----
Oil and gas assets
----
----
----
--0
--0
----
----
----
--0
----
Intangible assets
-5.96%1.83B
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
Development expenditure
----
----
----
--0
--0
----
----
60.95%7.98M
61.10%5M
34.18%2.88M
Goodwill
----
----
----
--0
--0
----
----
----
--0
----
Long deferred expense
-7.21%253.69M
-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
Deferred tax assets
84.37%486.13M
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
Usufruct assets
17.12%66.68M
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
Other non current assets
59.20%510.84M
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
Total non current assets
4.95%18.07B
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
Total assets
47.21%53.08B
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
Liabilities
Current liabilities
Short term loan
406.05%13.01B
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
Transactional financial liabilities
----
----
----
--0
--0
----
----
135.03%15.41M
220.05%27.32M
-50.80%17.19M
Notes payable and accounts payable
45.23%6.23B
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
-Notes payable
-76.01%249.1M
--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
-Accounts payable
83.97%5.98B
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
Contract liabilities
531.03%3.37B
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
Advance receipts
20.66%1.93M
-51.47%1.02M
-5.96%1.7M
--1.6M
--1.6M
--2.09M
--1.81M
----
--0
----
Salaries payable
-12.54%199.44M
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
Taxs payable
220.90%659.04M
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
Other payable (including interest and dividends)
21.31%632.68M
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
-Interest payable
----
----
----
--0
--0
----
--0
----
--0
----
-Dividend payable
--59.98M
64.51%59.98M
--0
--0
--0
--36.46M
--76.44M
----
--0
----
-Other payable
9.81%572.7M
----
23.43%672.07M
--511.08M
7.45%521.53M
----
39.40%544.5M
----
-46.04%485.35M
----
Hold and for sell liabilities
----
----
----
--0
--0
----
----
----
--0
----
Non current liabilities due within one year
-66.02%853.11M
-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
Other current liabilities
195.45%192.37M
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
Total current liabilities
133.48%25.53B
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
Current liabilities
Long term loan
13.80%9.32B
-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
Bonds payable
----
----
----
--0
--0
----
----
----
--0
-2.93%500M
Preferred stock
----
----
----
--0
--0
----
----
----
--0
----
Perpetual Debt
----
----
----
--0
--0
----
----
----
--0
----
Long term account payable
-32.80%132.01M
----
23.65%129.33M
----
56.10%196.44M
----
-18.21%104.59M
----
-51.09%125.84M
----
Long term salaries pay
-58.31%2.43M
-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
Specific account payable
----
----
----
----
--0
----
--0
----
----
----
Estimate liabilities
-7.12%220.78M
-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
Deferred tax liabilities
4.64%51.74M
--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
Long term deferred income
384.92%56.55M
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
Lease liabilities
26.08%34.5M
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
Other non current liabilities
----
----
----
--0
--0
----
----
----
--0
----
Total non current liabilities
12.62%9.82B
-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
Total liabilities
79.85%35.35B
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
Shareholders equity
Paid-in capital
0.00%2B
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
Other equity instruments
----
----
----
--0
--0
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
--0
----
Capital reserve funds
-0.24%7.98B
-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
Surplus reserve funds
33.00%941.86M
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
Retained profit
30.58%3.39B
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
Less:Treasury stock
----
----
----
----
--0
----
----
----
--0
----
Other composite income
-184.65%-7.27M
-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
Ordinary risk reserve funds
----
----
----
--0
--0
----
----
----
--0
----
Specific reserves
-16.04%113.95M
-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
Shareholders equity without minority interests
7.22%14.42B
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
Minority interests
12.15%3.31B
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
Total shareholder equity
8.10%17.73B
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
Total liabilityies and equity
47.21%53.08B
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
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 65.64%8.47B-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%2.4B
Transactional financial assets -9.49%139.08M-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%150.27M
Notes receivable and accounts receivable 142.65%328.38M328.79%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
-Notes receivable --------------0--0--------------0----
-Accounts receivable 142.65%328.38M328.79%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
Other receivables (including interest and dividends) 219.18%612.2M-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
-Dividend receivable --------------0--2M------0------0----
-Accrued interest receivable --------------0--0------0------0----
-Other receivable 222.54%612.2M-----51.70%142.52M--314.41M-36.19%189.81M----104.05%295.07M-----43.20%297.45M----
Contractual assets --------------0--0--------------0----
Advance payment 72.23%5.37B-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%4.18B
Inventories 99.41%17.21B44.11%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
Receivable financing --850K------0-98.89%100K--0----------9M--13.67M--5.12M
Assets held for sale --------------0--0--------------0----
Non-current assets due within one year --------------0--0--------------0----
Other current assets 93.35%2.83B95.09%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
Total current assets 85.83%35.01B28.21%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%22.14B
Non Current assets
Debt investment --------------0--0--------------0----
Other debt investment --------------0--0--------------0----
Other equity investment --------------0--0--------------0----
Other non-current financial assets -52.32%900K-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
Investment real estate --------------0--0--------------0----
Long-term equity investment 3.61%1.04B-5.54%988.03M-5.92%945.15M3.22%1.06B0.16%1B1.77%1.05B1.11%1B6.61%1.03B8.49%1B17.46%1.03B
Long term receivable account --------------0--0--------------0----
Fixed assets -11.03%11.48B-----10.75%11.98B-----8.36%12.9B-----6.40%13.42B-----8.37%14.07B----
Fixed assets liquidation 215.63%10.72M----39.98%4.76M----36.97%3.4M----81.75%3.4M----1,778.10%2.48M----
Constru in process 436.35%2.36B----279.99%1.09B----45.21%440.28M-----51.26%287.01M-----67.76%303.21M----
Construction materials 166.95%39.5M----91.92%24.27M-----16.76%14.8M-----27.96%12.65M-----23.43%17.78M----
Productive biological assets --------------0--0--------------0----
Oil and gas assets --------------0--0--------------0----
Intangible assets -5.96%1.83B1.99%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
Development expenditure --------------0--0--------60.95%7.98M61.10%5M34.18%2.88M
Goodwill --------------0--0--------------0----
Long deferred expense -7.21%253.69M-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
Deferred tax assets 84.37%486.13M104.68%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
Usufruct assets 17.12%66.68M16.13%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
Other non current assets 59.20%510.84M617.40%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%99.15M
Total non current assets 4.95%18.07B2.68%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
Total assets 47.21%53.08B17.65%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
Liabilities
Current liabilities
Short term loan 406.05%13.01B93.02%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
Transactional financial liabilities --------------0--0--------135.03%15.41M220.05%27.32M-50.80%17.19M
Notes payable and accounts payable 45.23%6.23B33.29%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%3.91B
-Notes payable -76.01%249.1M--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%537.77M
-Accounts payable 83.97%5.98B20.87%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
Contract liabilities 531.03%3.37B251.97%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
Advance receipts 20.66%1.93M-51.47%1.02M-5.96%1.7M--1.6M--1.6M--2.09M--1.81M------0----
Salaries payable -12.54%199.44M58.32%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%99.99M
Taxs payable 220.90%659.04M24.05%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
Other payable (including interest and dividends) 21.31%632.68M113.07%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
-Interest payable --------------0--0------0------0----
-Dividend payable --59.98M64.51%59.98M--0--0--0--36.46M--76.44M------0----
-Other payable 9.81%572.7M----23.43%672.07M--511.08M7.45%521.53M----39.40%544.5M-----46.04%485.35M----
Hold and for sell liabilities --------------0--0--------------0----
Non current liabilities due within one year -66.02%853.11M-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
Other current liabilities 195.45%192.37M241.82%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
Total current liabilities 133.48%25.53B47.08%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
Current liabilities
Long term loan 13.80%9.32B-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%12.59B
Bonds payable --------------0--0--------------0-2.93%500M
Preferred stock --------------0--0--------------0----
Perpetual Debt --------------0--0--------------0----
Long term account payable -32.80%132.01M----23.65%129.33M----56.10%196.44M-----18.21%104.59M-----51.09%125.84M----
Long term salaries pay -58.31%2.43M-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
Specific account payable ------------------0------0------------
Estimate liabilities -7.12%220.78M-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
Deferred tax liabilities 4.64%51.74M--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
Long term deferred income 384.92%56.55M408.56%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
Lease liabilities 26.08%34.5M15.51%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
Other non current liabilities --------------0--0--------------0----
Total non current liabilities 12.62%9.82B-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%13.48B
Total liabilities 79.85%35.35B25.07%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
Shareholders equity
Paid-in capital 0.00%2B0.00%2B0.00%2B17.88%2B17.88%2B17.88%2B17.88%2B0.00%1.7B0.00%1.7B0.00%1.7B
Other equity instruments --------------0--0--------------0----
-Equity of prefer stock ------------------0--------------0----
-Equity of Perpetual debt ------------------0--------------0----
Capital reserve funds -0.24%7.98B-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%5.86B
Surplus reserve funds 33.00%941.86M20.87%855.84M20.86%855.84M36.23%708.14M36.23%708.14M36.22%708.09M36.23%708.14M7.10%519.82M7.08%519.82M7.10%519.82M
Retained profit 30.58%3.39B21.10%3.47B26.40%3.02B38.15%3.1B77.55%2.59B93.72%2.86B116.09%2.39B122.17%2.25B97.01%1.46B84.23%1.48B
Less:Treasury stock ------------------0--------------0----
Other composite income -184.65%-7.27M-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%-345.38M
Ordinary risk reserve funds --------------0--0--------------0----
Specific reserves -16.04%113.95M-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
Shareholders equity without minority interests 7.22%14.42B4.77%14.2B5.27%13.91B33.92%14.02B32.83%13.45B44.48%13.55B42.72%13.21B13.09%10.47B15.74%10.13B12.29%9.38B
Minority interests 12.15%3.31B14.20%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%4.1B
Total shareholder equity 8.10%17.73B6.41%17.45B6.88%17.16B13.77%17.14B10.61%16.4B21.68%16.4B21.01%16.05B13.14%15.06B16.40%14.83B11.75%13.48B
Total liabilityies and equity 47.21%53.08B17.65%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
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 ----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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