CN Stock MarketDetailed Quotes

000960 Yunnan Tin Co.,Ltd.

Watchlist
  • 16.03
  • -0.63-3.78%
Market Closed Jul 12 15:00 CST
26.38BMarket Cap17.97P/E (TTM)

Yunnan Tin Co.,Ltd. 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
-24.21%2.46B
-13.07%2.08B
-27.73%2.63B
-31.76%2.36B
-22.20%3.25B
-47.85%2.4B
-22.96%3.64B
-25.20%3.46B
-39.80%4.18B
0.15%4.6B
Notes receivable and accounts receivable
-34.76%661.25M
-21.70%568.33M
-33.07%893.79M
-44.97%898.38M
-34.42%1.01B
-30.37%725.83M
-14.77%1.34B
39.70%1.63B
15.74%1.55B
53.86%1.04B
-Notes receivable
-81.79%10.85M
-35.05%66.27M
-38.34%143.09M
-13.42%212.1M
-65.82%59.56M
-60.97%102.04M
61.20%232.08M
256.59%244.97M
249.90%174.26M
68.72%261.44M
-Accounts receivable
-31.83%650.4M
-19.52%502.06M
-31.96%750.69M
-50.54%686.28M
-30.44%954.06M
-20.12%623.79M
-22.45%1.1B
26.16%1.39B
6.67%1.37B
49.45%780.89M
Other receivables (including interest and dividends)
1.72%663.63M
-8.26%624.07M
29.83%563.58M
19.89%650.32M
1.93%652.39M
77.78%680.28M
-14.87%434.1M
18.65%542.41M
6.71%640.03M
-39.30%382.65M
-Other receivable
----
----
----
19.89%650.32M
----
77.78%680.28M
----
18.65%542.41M
----
-39.30%382.65M
Advance payment
-2.09%545.99M
-22.36%245.96M
14.77%917.23M
88.62%572.14M
-14.85%557.62M
-40.11%316.8M
7.27%799.19M
-59.77%303.33M
-4.49%654.87M
100.12%528.92M
Inventories
6.49%6.08B
8.94%6.47B
-1.81%5.65B
-27.62%5.5B
-28.60%5.71B
-17.35%5.94B
-16.84%5.76B
40.36%7.59B
68.56%8B
62.92%7.18B
Receivable financing
-65.51%273.36M
-39.00%222.24M
-60.10%212.43M
-32.54%405.8M
24.96%792.48M
-31.74%364.29M
-11.22%532.35M
-20.82%601.57M
-10.73%634.21M
-36.40%533.68M
Non-current assets due within one year
22.96%306.12M
30.74%408.73M
200.30%185.14M
43.26%221.08M
-47.27%248.95M
-44.41%312.63M
-59.02%61.65M
-44.47%154.32M
25.87%472.12M
30.96%562.38M
Other current assets
-50.80%121.78M
-40.27%201.19M
-83.45%44.16M
5.10%247.44M
-47.50%247.51M
-39.10%336.81M
-40.06%266.83M
-55.96%235.43M
-2.69%471.4M
23.89%553.1M
Total current assets
-11.13%11.13B
-2.60%10.85B
-13.13%11.16B
-25.23%10.94B
-24.84%12.53B
-27.70%11.14B
-18.61%12.85B
3.62%14.62B
4.93%16.67B
25.24%15.41B
Non Current assets
Other equity investment
6.65%50.47M
-13.64%39.18M
37.35%44.69M
9.50%50.91M
-16.39%47.32M
-21.48%45.37M
-44.71%32.54M
18.14%46.49M
61.99%56.6M
66.07%57.78M
Other non-current financial assets
4.40%103.32M
4.57%103.32M
0.16%101.83M
-0.63%99.37M
-3.72%98.96M
-2.34%98.8M
--101.67M
--100M
--102.78M
--101.16M
Investment real estate
-18.64%122.32M
-17.25%123.28M
239.51%158.41M
268.07%159.98M
270.22%150.35M
258.85%148.98M
8.28%46.66M
0.06%43.47M
-9.46%40.61M
-7.76%41.52M
Long-term equity investment
251.10%1.17B
269.83%1.17B
267.88%1.18B
268.75%1.15B
-11.77%333.16M
-16.03%315.51M
-15.67%322.02M
-16.85%312.12M
0.23%377.62M
-0.83%375.76M
Long term receivable account
35.93%633.6M
57.32%713.86M
114.01%1.18B
9.52%755.2M
-41.27%466.13M
-48.77%453.77M
-49.00%552M
-35.05%689.58M
199.35%793.69M
242.85%885.78M
Fixed assets
----
----
----
-0.71%16.74B
----
5.85%17.56B
----
3.50%16.86B
----
-0.87%16.59B
Fixed assets liquidation
----
----
----
----
----
--14.91K
----
--14.91K
----
----
Constru in process
----
----
----
-15.05%1.81B
----
-38.91%1.52B
----
-22.42%2.13B
----
12.48%2.49B
Intangible assets
-2.81%3.32B
-2.93%3.37B
-3.70%3.32B
-3.55%3.37B
-3.35%3.42B
-2.45%3.47B
-12.25%3.45B
-13.35%3.5B
-13.06%3.54B
-13.24%3.56B
Long deferred expense
42.69%1.91B
42.23%1.96B
-8.06%1.25B
20.04%1.29B
32.73%1.34B
32.83%1.38B
37.60%1.36B
6.69%1.08B
-2.99%1.01B
-1.36%1.04B
Deferred tax assets
36.37%346.74M
43.12%364.01M
-6.95%231.66M
-29.93%231.69M
18.13%254.27M
18.16%254.34M
16.80%248.97M
55.11%330.64M
-5.86%215.24M
-5.87%215.25M
Usufruct assets
157.13%461.49M
121.88%526.37M
-79.02%61.64M
-66.68%117.09M
64.59%179.47M
66.22%237.24M
60.65%293.77M
63.77%351.46M
-56.48%109.04M
-50.46%142.73M
Other non current assets
39.12%56.7M
36.41%57.48M
-51.23%36.81M
-39.99%40.76M
-18.06%40.76M
-41.88%42.14M
-34.13%75.47M
2.25%67.92M
-53.04%49.74M
-29.45%72.5M
Total non current assets
1.90%25.75B
2.66%26.21B
2.94%26.19B
1.24%25.82B
0.11%25.27B
-0.17%25.53B
-2.27%25.44B
-2.26%25.51B
-0.61%25.25B
0.51%25.57B
Total assets
-2.42%36.88B
1.06%37.06B
-2.45%37.36B
-8.41%36.76B
-9.81%37.8B
-10.52%36.67B
-8.44%38.29B
-0.20%40.13B
1.52%41.91B
8.57%40.98B
Liabilities
Current liabilities
Short term loan
-20.76%1.76B
-15.30%2.11B
-62.84%1.49B
-81.38%948.76M
-63.70%2.22B
-68.16%2.49B
-62.00%4.02B
-49.06%5.09B
-41.64%6.11B
-6.79%7.81B
Notes payable and accounts payable
-23.59%1.27B
4.38%1.58B
32.18%1.97B
29.44%1.95B
-10.34%1.66B
-15.74%1.51B
-3.13%1.49B
9.78%1.51B
5.66%1.85B
10.62%1.8B
-Accounts payable
-23.59%1.27B
4.38%1.58B
32.18%1.97B
29.44%1.95B
-10.34%1.66B
-15.74%1.51B
-1.86%1.49B
12.23%1.51B
6.57%1.85B
10.62%1.8B
Contract liabilities
0.19%430.62M
-55.36%75.85M
-19.05%333.29M
30.34%362.35M
11.98%429.78M
-54.78%169.92M
-10.31%411.75M
-12.74%278M
-1.11%383.8M
-7.15%375.74M
Advance receipts
----
-53.43%421.54K
----
----
563.76%581.63K
933.08%905.25K
--50.28K
--50.28K
-21.97%87.63K
-97.87%87.63K
Salaries payable
50.35%238.58M
17.98%288.67M
-31.05%138.37M
-37.63%146.06M
-31.86%158.69M
-24.90%244.67M
-1.15%200.69M
7.49%234.18M
11.66%232.89M
42.51%325.78M
Taxs payable
5.82%179.03M
0.63%124.89M
8.99%208.47M
-27.64%169.94M
-62.79%169.19M
-72.01%124.1M
10.48%191.28M
1.71%234.86M
70.91%454.71M
163.61%443.35M
Other payable (including interest and dividends)
-9.99%546.78M
9.07%448.92M
48.11%583.73M
-11.43%443.91M
-16.21%607.44M
-49.14%411.58M
-8.82%394.1M
13.21%501.19M
79.49%724.93M
16.48%809.18M
-Dividend payable
0.00%8.29M
0.00%8.29M
0.00%8.29M
0.00%8.29M
0.00%8.29M
0.00%8.29M
0.00%8.29M
0.00%8.29M
0.00%8.29M
0.00%8.29M
-Other payable
----
----
----
-11.62%435.62M
----
-49.65%403.29M
----
13.46%492.9M
----
16.68%800.89M
Non current liabilities due within one year
-19.87%3.74B
-31.38%3.12B
-17.05%3.48B
21.72%4.07B
87.62%4.67B
77.39%4.55B
17.55%4.19B
33.45%3.34B
-23.49%2.49B
12.34%2.56B
Other current liabilities
46.80%104.45M
56.87%34.51M
-5.09%72.34M
14.24%60.93M
22.87%71.15M
-18.34%22M
-29.33%76.22M
-11.46%53.34M
6.13%57.91M
-95.94%26.94M
Total current liabilities
-17.30%8.32B
-19.51%7.82B
-25.69%8.32B
-28.56%8.2B
-18.63%10.06B
-31.48%9.71B
-34.63%11.19B
-24.40%11.48B
-26.77%12.37B
-2.88%14.17B
Current liabilities
Long term loan
-6.86%7.89B
10.15%8.75B
9.28%9.2B
7.45%9.1B
-1.24%8.47B
11.30%7.95B
43.32%8.42B
21.75%8.47B
24.70%8.58B
7.09%7.14B
Bonds payable
----
----
----
----
----
----
----
----
-0.00%625.99M
0.00%619.28M
Long term account payable
----
----
----
-54.39%395.36M
----
-23.38%657.67M
----
34.02%866.81M
----
498.45%858.35M
Long term salaries pay
13.69%117.3M
13.69%117.3M
-3.89%118.49M
-8.43%112.9M
2.39%103.18M
2.39%103.18M
-3.66%123.29M
-3.66%123.29M
-0.60%100.77M
-0.60%100.77M
Specific account payable
----
----
----
-12.50%7M
----
0.00%8M
----
0.00%8M
----
0.00%8M
Estimate liabilities
31.61%117.87M
29.86%119.92M
9.61%97.66M
5.41%96.42M
4.94%89.56M
9.40%92.35M
14.04%89.1M
17.05%91.47M
17.62%85.34M
12.14%84.42M
Deferred tax liabilities
47.74%366.57M
47.74%366.6M
-4.77%254.61M
-7.81%254.63M
-7.09%248.11M
-7.09%248.14M
-3.63%267.36M
-0.45%276.19M
-2.77%267.03M
-2.83%267.07M
Long term deferred income
-8.86%527.21M
-6.99%535.99M
-12.95%509.23M
-13.34%517.06M
-2.27%578.44M
-4.05%576.26M
-14.79%585M
-13.78%596.64M
-15.98%591.85M
-15.94%600.59M
Lease liabilities
3,900.26%265.15M
4,276.01%270.93M
-2.80%6.66M
-2.89%6.64M
102.84%6.63M
-22.35%6.19M
-95.15%6.85M
-95.31%6.84M
-98.70%3.27M
-94.30%7.97M
Total non current liabilities
-5.78%9.41B
8.27%10.43B
3.48%10.54B
0.49%10.49B
-11.21%9.99B
-0.50%9.64B
22.20%10.18B
9.43%10.44B
17.52%11.25B
10.78%9.69B
Total liabilities
-11.56%17.73B
-5.67%18.25B
-11.79%18.86B
-14.72%18.69B
-15.10%20.05B
-18.90%19.35B
-16.03%21.38B
-11.35%21.91B
-10.74%23.62B
2.24%23.86B
Shareholders equity
Paid-in capital
0.00%1.65B
0.00%1.65B
-1.38%1.65B
-1.38%1.65B
-1.38%1.65B
-1.38%1.65B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
Capital reserve funds
0.11%8.33B
0.08%8.33B
-2.51%8.32B
-4.19%8.32B
-4.19%8.32B
-4.19%8.32B
-2.24%8.54B
-0.31%8.68B
-0.31%8.68B
-0.80%8.68B
Surplus reserve funds
7.32%572.7M
7.32%572.7M
15.16%533.65M
15.16%533.65M
15.16%533.65M
15.16%533.65M
4.95%463.39M
4.95%463.39M
4.95%463.39M
9.12%463.39M
Retained profit
19.40%7.58B
19.28%7.25B
13.48%6.97B
3.89%6.57B
2.45%6.34B
21.98%6.08B
44.36%6.15B
84.73%6.32B
121.88%6.19B
126.07%4.98B
Less:Treasury stock
----
----
----
----
----
----
0.00%237.13M
0.00%237.13M
0.00%237.13M
0.00%237.13M
Other composite income
10.37%-86.13M
79.13%-47.24M
94.67%-27.79M
98.08%-7.04M
19.88%-96.1M
-353.42%-226.33M
-447.14%-521.54M
-435.69%-366.01M
5.64%-119.95M
69.21%-49.92M
Specific reserves
29.78%71.92M
10.37%42.44M
184.07%71.56M
112.45%52.72M
263.98%55.42M
479.51%38.45M
136.42%25.19M
14.86%24.81M
-7.13%15.23M
-15.29%6.63M
Shareholders equity without minority interests
7.77%18.11B
8.55%17.79B
8.95%17.52B
3.34%17.11B
0.81%16.8B
5.61%16.39B
8.82%16.08B
18.62%16.56B
25.65%16.67B
22.57%15.52B
Minority interests
10.57%1.04B
9.38%1.02B
17.15%978.28M
-42.25%958.4M
-42.00%941.7M
-41.88%932.3M
-47.39%835.04M
8.23%1.66B
4.42%1.62B
-8.31%1.6B
Total shareholder equity
7.92%19.15B
8.59%18.81B
9.35%18.5B
-0.81%18.07B
-2.99%17.75B
1.16%17.32B
3.37%16.92B
17.59%18.22B
23.42%18.29B
18.82%17.12B
Total liabilityies and equity
-2.42%36.88B
1.06%37.06B
-2.45%37.36B
-8.41%36.76B
-9.81%37.8B
-10.52%36.67B
-8.44%38.29B
-0.20%40.13B
1.52%41.91B
8.57%40.98B
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)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
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Tianzhu International Accounting Firm (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 -24.21%2.46B-13.07%2.08B-27.73%2.63B-31.76%2.36B-22.20%3.25B-47.85%2.4B-22.96%3.64B-25.20%3.46B-39.80%4.18B0.15%4.6B
Notes receivable and accounts receivable -34.76%661.25M-21.70%568.33M-33.07%893.79M-44.97%898.38M-34.42%1.01B-30.37%725.83M-14.77%1.34B39.70%1.63B15.74%1.55B53.86%1.04B
-Notes receivable -81.79%10.85M-35.05%66.27M-38.34%143.09M-13.42%212.1M-65.82%59.56M-60.97%102.04M61.20%232.08M256.59%244.97M249.90%174.26M68.72%261.44M
-Accounts receivable -31.83%650.4M-19.52%502.06M-31.96%750.69M-50.54%686.28M-30.44%954.06M-20.12%623.79M-22.45%1.1B26.16%1.39B6.67%1.37B49.45%780.89M
Other receivables (including interest and dividends) 1.72%663.63M-8.26%624.07M29.83%563.58M19.89%650.32M1.93%652.39M77.78%680.28M-14.87%434.1M18.65%542.41M6.71%640.03M-39.30%382.65M
-Other receivable ------------19.89%650.32M----77.78%680.28M----18.65%542.41M-----39.30%382.65M
Advance payment -2.09%545.99M-22.36%245.96M14.77%917.23M88.62%572.14M-14.85%557.62M-40.11%316.8M7.27%799.19M-59.77%303.33M-4.49%654.87M100.12%528.92M
Inventories 6.49%6.08B8.94%6.47B-1.81%5.65B-27.62%5.5B-28.60%5.71B-17.35%5.94B-16.84%5.76B40.36%7.59B68.56%8B62.92%7.18B
Receivable financing -65.51%273.36M-39.00%222.24M-60.10%212.43M-32.54%405.8M24.96%792.48M-31.74%364.29M-11.22%532.35M-20.82%601.57M-10.73%634.21M-36.40%533.68M
Non-current assets due within one year 22.96%306.12M30.74%408.73M200.30%185.14M43.26%221.08M-47.27%248.95M-44.41%312.63M-59.02%61.65M-44.47%154.32M25.87%472.12M30.96%562.38M
Other current assets -50.80%121.78M-40.27%201.19M-83.45%44.16M5.10%247.44M-47.50%247.51M-39.10%336.81M-40.06%266.83M-55.96%235.43M-2.69%471.4M23.89%553.1M
Total current assets -11.13%11.13B-2.60%10.85B-13.13%11.16B-25.23%10.94B-24.84%12.53B-27.70%11.14B-18.61%12.85B3.62%14.62B4.93%16.67B25.24%15.41B
Non Current assets
Other equity investment 6.65%50.47M-13.64%39.18M37.35%44.69M9.50%50.91M-16.39%47.32M-21.48%45.37M-44.71%32.54M18.14%46.49M61.99%56.6M66.07%57.78M
Other non-current financial assets 4.40%103.32M4.57%103.32M0.16%101.83M-0.63%99.37M-3.72%98.96M-2.34%98.8M--101.67M--100M--102.78M--101.16M
Investment real estate -18.64%122.32M-17.25%123.28M239.51%158.41M268.07%159.98M270.22%150.35M258.85%148.98M8.28%46.66M0.06%43.47M-9.46%40.61M-7.76%41.52M
Long-term equity investment 251.10%1.17B269.83%1.17B267.88%1.18B268.75%1.15B-11.77%333.16M-16.03%315.51M-15.67%322.02M-16.85%312.12M0.23%377.62M-0.83%375.76M
Long term receivable account 35.93%633.6M57.32%713.86M114.01%1.18B9.52%755.2M-41.27%466.13M-48.77%453.77M-49.00%552M-35.05%689.58M199.35%793.69M242.85%885.78M
Fixed assets -------------0.71%16.74B----5.85%17.56B----3.50%16.86B-----0.87%16.59B
Fixed assets liquidation ----------------------14.91K------14.91K--------
Constru in process -------------15.05%1.81B-----38.91%1.52B-----22.42%2.13B----12.48%2.49B
Intangible assets -2.81%3.32B-2.93%3.37B-3.70%3.32B-3.55%3.37B-3.35%3.42B-2.45%3.47B-12.25%3.45B-13.35%3.5B-13.06%3.54B-13.24%3.56B
Long deferred expense 42.69%1.91B42.23%1.96B-8.06%1.25B20.04%1.29B32.73%1.34B32.83%1.38B37.60%1.36B6.69%1.08B-2.99%1.01B-1.36%1.04B
Deferred tax assets 36.37%346.74M43.12%364.01M-6.95%231.66M-29.93%231.69M18.13%254.27M18.16%254.34M16.80%248.97M55.11%330.64M-5.86%215.24M-5.87%215.25M
Usufruct assets 157.13%461.49M121.88%526.37M-79.02%61.64M-66.68%117.09M64.59%179.47M66.22%237.24M60.65%293.77M63.77%351.46M-56.48%109.04M-50.46%142.73M
Other non current assets 39.12%56.7M36.41%57.48M-51.23%36.81M-39.99%40.76M-18.06%40.76M-41.88%42.14M-34.13%75.47M2.25%67.92M-53.04%49.74M-29.45%72.5M
Total non current assets 1.90%25.75B2.66%26.21B2.94%26.19B1.24%25.82B0.11%25.27B-0.17%25.53B-2.27%25.44B-2.26%25.51B-0.61%25.25B0.51%25.57B
Total assets -2.42%36.88B1.06%37.06B-2.45%37.36B-8.41%36.76B-9.81%37.8B-10.52%36.67B-8.44%38.29B-0.20%40.13B1.52%41.91B8.57%40.98B
Liabilities
Current liabilities
Short term loan -20.76%1.76B-15.30%2.11B-62.84%1.49B-81.38%948.76M-63.70%2.22B-68.16%2.49B-62.00%4.02B-49.06%5.09B-41.64%6.11B-6.79%7.81B
Notes payable and accounts payable -23.59%1.27B4.38%1.58B32.18%1.97B29.44%1.95B-10.34%1.66B-15.74%1.51B-3.13%1.49B9.78%1.51B5.66%1.85B10.62%1.8B
-Accounts payable -23.59%1.27B4.38%1.58B32.18%1.97B29.44%1.95B-10.34%1.66B-15.74%1.51B-1.86%1.49B12.23%1.51B6.57%1.85B10.62%1.8B
Contract liabilities 0.19%430.62M-55.36%75.85M-19.05%333.29M30.34%362.35M11.98%429.78M-54.78%169.92M-10.31%411.75M-12.74%278M-1.11%383.8M-7.15%375.74M
Advance receipts -----53.43%421.54K--------563.76%581.63K933.08%905.25K--50.28K--50.28K-21.97%87.63K-97.87%87.63K
Salaries payable 50.35%238.58M17.98%288.67M-31.05%138.37M-37.63%146.06M-31.86%158.69M-24.90%244.67M-1.15%200.69M7.49%234.18M11.66%232.89M42.51%325.78M
Taxs payable 5.82%179.03M0.63%124.89M8.99%208.47M-27.64%169.94M-62.79%169.19M-72.01%124.1M10.48%191.28M1.71%234.86M70.91%454.71M163.61%443.35M
Other payable (including interest and dividends) -9.99%546.78M9.07%448.92M48.11%583.73M-11.43%443.91M-16.21%607.44M-49.14%411.58M-8.82%394.1M13.21%501.19M79.49%724.93M16.48%809.18M
-Dividend payable 0.00%8.29M0.00%8.29M0.00%8.29M0.00%8.29M0.00%8.29M0.00%8.29M0.00%8.29M0.00%8.29M0.00%8.29M0.00%8.29M
-Other payable -------------11.62%435.62M-----49.65%403.29M----13.46%492.9M----16.68%800.89M
Non current liabilities due within one year -19.87%3.74B-31.38%3.12B-17.05%3.48B21.72%4.07B87.62%4.67B77.39%4.55B17.55%4.19B33.45%3.34B-23.49%2.49B12.34%2.56B
Other current liabilities 46.80%104.45M56.87%34.51M-5.09%72.34M14.24%60.93M22.87%71.15M-18.34%22M-29.33%76.22M-11.46%53.34M6.13%57.91M-95.94%26.94M
Total current liabilities -17.30%8.32B-19.51%7.82B-25.69%8.32B-28.56%8.2B-18.63%10.06B-31.48%9.71B-34.63%11.19B-24.40%11.48B-26.77%12.37B-2.88%14.17B
Current liabilities
Long term loan -6.86%7.89B10.15%8.75B9.28%9.2B7.45%9.1B-1.24%8.47B11.30%7.95B43.32%8.42B21.75%8.47B24.70%8.58B7.09%7.14B
Bonds payable ---------------------------------0.00%625.99M0.00%619.28M
Long term account payable -------------54.39%395.36M-----23.38%657.67M----34.02%866.81M----498.45%858.35M
Long term salaries pay 13.69%117.3M13.69%117.3M-3.89%118.49M-8.43%112.9M2.39%103.18M2.39%103.18M-3.66%123.29M-3.66%123.29M-0.60%100.77M-0.60%100.77M
Specific account payable -------------12.50%7M----0.00%8M----0.00%8M----0.00%8M
Estimate liabilities 31.61%117.87M29.86%119.92M9.61%97.66M5.41%96.42M4.94%89.56M9.40%92.35M14.04%89.1M17.05%91.47M17.62%85.34M12.14%84.42M
Deferred tax liabilities 47.74%366.57M47.74%366.6M-4.77%254.61M-7.81%254.63M-7.09%248.11M-7.09%248.14M-3.63%267.36M-0.45%276.19M-2.77%267.03M-2.83%267.07M
Long term deferred income -8.86%527.21M-6.99%535.99M-12.95%509.23M-13.34%517.06M-2.27%578.44M-4.05%576.26M-14.79%585M-13.78%596.64M-15.98%591.85M-15.94%600.59M
Lease liabilities 3,900.26%265.15M4,276.01%270.93M-2.80%6.66M-2.89%6.64M102.84%6.63M-22.35%6.19M-95.15%6.85M-95.31%6.84M-98.70%3.27M-94.30%7.97M
Total non current liabilities -5.78%9.41B8.27%10.43B3.48%10.54B0.49%10.49B-11.21%9.99B-0.50%9.64B22.20%10.18B9.43%10.44B17.52%11.25B10.78%9.69B
Total liabilities -11.56%17.73B-5.67%18.25B-11.79%18.86B-14.72%18.69B-15.10%20.05B-18.90%19.35B-16.03%21.38B-11.35%21.91B-10.74%23.62B2.24%23.86B
Shareholders equity
Paid-in capital 0.00%1.65B0.00%1.65B-1.38%1.65B-1.38%1.65B-1.38%1.65B-1.38%1.65B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B
Capital reserve funds 0.11%8.33B0.08%8.33B-2.51%8.32B-4.19%8.32B-4.19%8.32B-4.19%8.32B-2.24%8.54B-0.31%8.68B-0.31%8.68B-0.80%8.68B
Surplus reserve funds 7.32%572.7M7.32%572.7M15.16%533.65M15.16%533.65M15.16%533.65M15.16%533.65M4.95%463.39M4.95%463.39M4.95%463.39M9.12%463.39M
Retained profit 19.40%7.58B19.28%7.25B13.48%6.97B3.89%6.57B2.45%6.34B21.98%6.08B44.36%6.15B84.73%6.32B121.88%6.19B126.07%4.98B
Less:Treasury stock ------------------------0.00%237.13M0.00%237.13M0.00%237.13M0.00%237.13M
Other composite income 10.37%-86.13M79.13%-47.24M94.67%-27.79M98.08%-7.04M19.88%-96.1M-353.42%-226.33M-447.14%-521.54M-435.69%-366.01M5.64%-119.95M69.21%-49.92M
Specific reserves 29.78%71.92M10.37%42.44M184.07%71.56M112.45%52.72M263.98%55.42M479.51%38.45M136.42%25.19M14.86%24.81M-7.13%15.23M-15.29%6.63M
Shareholders equity without minority interests 7.77%18.11B8.55%17.79B8.95%17.52B3.34%17.11B0.81%16.8B5.61%16.39B8.82%16.08B18.62%16.56B25.65%16.67B22.57%15.52B
Minority interests 10.57%1.04B9.38%1.02B17.15%978.28M-42.25%958.4M-42.00%941.7M-41.88%932.3M-47.39%835.04M8.23%1.66B4.42%1.62B-8.31%1.6B
Total shareholder equity 7.92%19.15B8.59%18.81B9.35%18.5B-0.81%18.07B-2.99%17.75B1.16%17.32B3.37%16.92B17.59%18.22B23.42%18.29B18.82%17.12B
Total liabilityies and equity -2.42%36.88B1.06%37.06B-2.45%37.36B-8.41%36.76B-9.81%37.8B-10.52%36.67B-8.44%38.29B-0.20%40.13B1.52%41.91B8.57%40.98B
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)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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