CN Stock MarketDetailed Quotes

002057 Sinosteel New Materials

Watchlist
  • 7.30
  • +0.57+8.47%
Market Closed Sep 30 15:00 CST
5.54BMarket Cap26.74P/E (TTM)

Sinosteel New Materials 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
26.70%1.15B
20.30%1.26B
16.29%1.35B
35.59%1.08B
-18.14%910.21M
-2.89%1.05B
10.48%1.16B
-1.33%799.65M
13.31%1.11B
-33.06%1.08B
Transactional financial assets
----
----
----
--40M
--50.61M
--40.54M
--50.19M
----
----
----
Notes receivable and accounts receivable
-3.54%1.55B
8.44%1.59B
11.54%1.58B
18.87%1.69B
14.04%1.61B
-1.34%1.46B
0.88%1.41B
25.52%1.42B
41.40%1.41B
69.23%1.48B
-Notes receivable
-4.79%319.74M
-3.58%331.87M
-7.81%286.41M
-6.11%373.9M
-15.47%335.82M
-33.98%344.18M
-31.70%310.69M
99.67%398.23M
127.49%397.27M
175.03%521.35M
-Accounts receivable
-3.21%1.23B
12.14%1.25B
16.99%1.29B
28.61%1.31B
25.59%1.27B
16.37%1.12B
16.52%1.1B
9.66%1.02B
23.16%1.02B
40.01%960.99M
Other receivables (including interest and dividends)
-53.44%8.41M
-0.28%13.75M
3.39%10.24M
-26.98%15.75M
-62.94%18.06M
-52.98%13.79M
-11.55%9.91M
159.20%21.57M
226.07%48.74M
195.20%29.33M
-Accrued interest receivable
----
----
----
----
--3.23M
----
----
----
----
----
-Other receivable
-43.28%8.41M
----
3.39%10.24M
----
--14.83M
----
21.06%9.91M
----
----
----
Contractual assets
-53.01%8.23M
-36.85%11.22M
-20.44%11.18M
7.89%15.76M
114.63%17.52M
108.43%17.77M
93.85%14.06M
5,656.08%14.61M
-8.54%8.16M
-36.31%8.53M
Advance payment
-1.83%49.84M
-16.94%53.41M
-44.41%17.2M
-37.37%35.57M
-7.76%50.77M
1.33%64.3M
15.13%30.94M
-20.86%56.8M
22.63%55.04M
-18.63%63.46M
Inventories
-6.51%409.03M
4.29%439.8M
9.71%433.66M
12.83%431.26M
9.96%437.5M
-4.92%421.73M
-11.87%395.27M
10.56%382.24M
33.99%397.87M
37.52%443.55M
Receivable financing
-70.17%21.31M
19.27%82.93M
-42.63%36.97M
-36.20%60.57M
-31.33%71.46M
-0.52%69.53M
-15.53%64.45M
-62.24%94.93M
-43.18%104.06M
-54.08%69.9M
Other current assets
-94.28%4.38M
-93.91%10.8M
-91.76%13.77M
-98.14%4.61M
-72.43%76.58M
-37.60%177.4M
-59.12%167.06M
3,688.01%248.67M
2,828.48%277.81M
4,673.91%284.3M
Total current assets
-1.09%3.21B
4.32%3.46B
4.34%3.45B
11.10%3.38B
-5.05%3.24B
-4.19%3.32B
-3.63%3.31B
0.65%3.04B
16.65%3.42B
12.70%3.46B
Non Current assets
Other equity investment
0.00%38.47M
0.00%38.47M
0.00%38.47M
235.37%38.47M
235.37%38.47M
235.37%38.47M
235.37%38.47M
0.00%11.47M
0.00%11.47M
--11.47M
Investment real estate
598.16%11.39M
598.16%11.39M
598.16%11.39M
-2.09%1.63M
-2.09%1.63M
-2.09%1.63M
-2.09%1.63M
--1.67M
--1.67M
--1.67M
Long-term equity investment
-7.39%154.46M
-8.33%157.22M
-2.67%158.71M
-34.41%170.01M
-31.60%166.8M
-22.72%171.51M
-21.65%163.07M
34.01%259.21M
31.39%243.85M
32.36%221.92M
Fixed assets
23.55%1B
----
32.74%1.04B
----
--811.2M
----
3.77%780.53M
----
----
----
Constru in process
-21.74%244.54M
----
-19.34%208.34M
----
--312.49M
----
59.04%258.31M
----
----
----
Intangible assets
14.00%271.97M
13.12%271.45M
14.00%275.25M
12.47%273.33M
14.15%238.57M
14.01%239.97M
39.50%241.45M
38.75%243.02M
18.89%209M
32.24%210.48M
Goodwill
0.00%46.24M
0.00%46.24M
0.00%46.24M
0.00%46.24M
0.00%46.24M
0.00%46.24M
0.00%46.24M
0.00%46.24M
0.00%46.24M
-10.87%46.24M
Long deferred expense
-34.11%5.45M
-1.66%8.83M
-35.98%6.38M
-21.31%7.91M
-27.31%8.27M
-30.70%8.98M
-19.05%9.96M
-12.35%10.06M
17.11%11.38M
27.66%12.95M
Deferred tax assets
6.99%44.84M
4.81%44.12M
12.66%43.16M
0.44%41.43M
1.01%41.91M
27.59%42.1M
25.16%38.31M
49.97%41.25M
65.79%41.5M
31.77%33M
Usufruct assets
4.91%17.49M
-29.78%14.96M
-22.28%16.99M
-26.20%18.86M
-37.02%16.67M
-27.32%21.31M
-28.67%21.85M
209.84%25.56M
135.61%26.47M
152.00%29.32M
Other non current assets
-68.76%24.67M
-60.73%27.95M
-58.92%29.79M
-12.83%30.78M
124.08%78.99M
103.67%71.19M
102.70%72.53M
-22.97%35.31M
-33.37%35.25M
-14.65%34.95M
Total non current assets
5.71%1.86B
8.37%1.87B
11.87%1.87B
8.87%1.81B
11.26%1.76B
12.55%1.72B
14.19%1.67B
20.48%1.66B
18.72%1.58B
23.99%1.53B
Total assets
1.30%5.07B
5.70%5.33B
6.87%5.32B
10.31%5.18B
0.11%5B
0.94%5.04B
1.70%4.98B
6.86%4.7B
17.30%5B
15.94%4.99B
Liabilities
Current liabilities
Short term loan
21.26%262.71M
114.07%263.45M
315.60%274.71M
486.69%303.84M
-17.26%216.66M
-32.97%123.07M
-63.90%66.1M
-73.58%51.79M
65.67%261.85M
146.40%183.61M
Notes payable and accounts payable
0.79%833.5M
3.21%972.76M
10.04%1.1B
13.32%900.53M
-4.67%826.95M
-8.14%942.54M
-14.17%999.34M
-19.98%794.67M
1.96%867.44M
20.72%1.03B
-Notes payable
-11.59%495.21M
5.25%684.92M
1.66%756.68M
3.35%626.3M
-14.11%560.1M
-22.13%650.74M
-15.11%744.33M
-20.81%606M
6.49%652.12M
32.28%835.63M
-Accounts payable
26.77%338.28M
-1.36%287.84M
34.51%343.02M
45.35%274.24M
23.93%266.85M
53.24%291.79M
-11.29%255.01M
-17.21%188.67M
-9.68%215.32M
-12.76%190.41M
Contract liabilities
12.62%42.71M
8.62%44.92M
-37.88%31.38M
31.08%43.01M
15.04%37.93M
0.69%41.35M
-8.74%50.52M
-30.49%32.81M
18.17%32.97M
123.56%41.07M
Advance receipts
----
----
----
----
----
----
----
--70K
----
----
Salaries payable
-18.43%28.95M
12.70%28.96M
2.99%29.56M
20.38%43.59M
-9.32%35.49M
22.47%25.7M
5.14%28.7M
114.46%36.21M
24.39%39.14M
-40.55%20.98M
Taxs payable
-15.56%28.98M
19.77%41.09M
30.71%49.9M
-32.56%31.56M
-19.57%34.32M
-5.55%34.31M
8.08%38.18M
79.72%46.8M
87.72%42.67M
35.71%36.33M
Other payable (including interest and dividends)
-13.23%102.7M
-7.36%94.72M
-11.83%91.84M
-1.08%101.16M
25.62%118.36M
12.66%102.24M
195.20%104.16M
202.19%102.27M
106.48%94.22M
83.10%90.75M
-Interest payable
----
----
----
----
6.12%102.78K
--1.79M
----
----
269.81%96.85K
----
-Dividend payable
-59.10%7.21M
----
173.38%4.89M
--4.89M
886.80%17.64M
----
--1.79M
----
--1.79M
----
-Other payable
-5.10%95.49M
----
-15.06%86.96M
----
8.96%100.62M
----
192.48%102.37M
----
102.47%92.34M
----
Non current liabilities due within one year
-83.93%5.58M
-30.26%22.43M
-32.22%23.07M
173.96%27.94M
44.51%34.7M
265.71%32.16M
302.33%34.03M
--10.2M
-37.64%24.01M
-88.58%8.79M
Other current liabilities
-37.49%93.24M
10.25%111.01M
-34.47%49.16M
-2.80%114.24M
-5.04%149.16M
-53.20%100.69M
-61.78%75.03M
4,793.19%117.53M
2,788.28%157.07M
3,689.38%215.16M
Total current liabilities
-3.80%1.4B
12.64%1.58B
18.14%1.65B
31.33%1.57B
-4.33%1.45B
-13.60%1.4B
-18.14%1.4B
-9.36%1.19B
28.70%1.52B
42.66%1.62B
Current liabilities
Long term loan
5.62%130.1M
-15.87%103.63M
-23.03%107.15M
-34.74%107.15M
-44.44%123.18M
-24.98%123.18M
117.15%139.21M
156.14%164.21M
89.81%221.71M
-27.60%164.21M
Long term salaries pay
1.36%7.4M
1.36%7.4M
1.36%7.4M
-4.81%7.3M
-4.81%7.3M
-4.81%7.3M
-4.81%7.3M
-0.26%7.67M
-0.26%7.67M
-0.26%7.67M
Deferred tax liabilities
23.04%20.24M
25.50%20.5M
29.81%21.48M
120.21%16.33M
121.70%16.45M
120.04%16.34M
122.66%16.54M
-41.41%7.41M
-41.40%7.42M
170.92%7.42M
Long term deferred income
-17.51%37.68M
-14.91%53.88M
-38.09%39.97M
-33.74%46.03M
-43.17%45.68M
8.54%63.33M
42.35%64.55M
48.41%69.47M
67.21%80.37M
18.52%58.34M
Lease liabilities
10.07%12.98M
-54.83%6.26M
-43.68%7.31M
-36.09%9.32M
-29.55%11.79M
-35.56%13.86M
-43.01%12.98M
--14.58M
49.00%16.74M
87.78%21.51M
Total non current liabilities
1.96%208.4M
-14.43%191.68M
-23.81%183.3M
-29.32%186.12M
-38.79%204.4M
-13.56%224.01M
63.30%240.58M
88.76%263.34M
69.96%333.91M
-13.01%259.16M
Total liabilities
-3.09%1.61B
8.91%1.77B
11.98%1.83B
20.36%1.75B
-10.54%1.66B
-13.59%1.63B
-11.66%1.64B
0.05%1.46B
34.59%1.85B
31.11%1.88B
Shareholders equity
Paid-in capital
0.00%759.05M
0.00%759.05M
0.00%759.05M
0.00%759.05M
0.00%759.05M
0.00%759.05M
1.72%759.05M
1.72%759.05M
1.72%759.05M
1.72%759.05M
Capital reserve funds
1.19%1.23B
1.41%1.23B
1.32%1.23B
-0.79%1.22B
-0.77%1.22B
-0.87%1.22B
2.16%1.21B
-11.86%1.23B
-12.18%1.23B
-11.18%1.23B
Surplus reserve funds
13.65%107.98M
13.65%107.98M
13.65%107.98M
36.44%95.01M
36.44%95.01M
36.44%95.01M
36.44%95.01M
6.07%69.64M
6.07%69.64M
6.07%69.64M
Retained profit
6.09%989.38M
7.39%1.08B
8.36%1.02B
17.32%1.01B
19.82%932.6M
33.97%1B
37.77%945.12M
33.54%859.74M
31.03%778.36M
24.87%747.4M
Less:Treasury stock
-5.46%48.89M
-5.46%48.89M
-5.46%48.89M
-3.10%51.71M
-3.10%51.71M
-3.10%51.71M
--51.71M
--53.37M
--53.37M
--53.37M
Other composite income
1,121.09%4.33M
1,469.95%4.06M
1,778.95%4.47M
-799.41%-1.07M
-256.49%-424.22K
-148.81%-296.08K
-123.85%-266.38K
-193.33%-119K
-193.33%-119K
-193.33%-119K
Specific reserves
25.56%12.49M
18.74%11.37M
18.40%11.13M
-81.98%1.39M
34.63%9.94M
22.48%9.58M
1.34%9.4M
-17.31%7.7M
-35.44%7.39M
-29.21%7.82M
Shareholders equity without minority interests
3.19%3.06B
3.74%3.14B
3.95%3.08B
5.53%3.04B
6.24%2.96B
9.86%3.03B
10.06%2.97B
0.41%2.88B
-0.95%2.79B
-1.62%2.76B
Minority interests
5.73%404.66M
7.61%414.07M
7.66%403.99M
7.97%395.09M
7.58%382.72M
8.78%384.78M
8.14%375.23M
378.82%365.92M
422.97%355.76M
416.93%353.73M
Total shareholder equity
3.48%3.46B
4.17%3.56B
4.37%3.49B
5.80%3.43B
6.39%3.35B
9.74%3.41B
9.84%3.34B
10.24%3.24B
9.04%3.15B
8.36%3.11B
Total liabilityies and equity
1.30%5.07B
5.70%5.33B
6.87%5.32B
10.31%5.18B
0.11%5B
0.94%5.04B
1.70%4.98B
6.86%4.7B
17.30%5B
15.94%4.99B
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
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 26.70%1.15B20.30%1.26B16.29%1.35B35.59%1.08B-18.14%910.21M-2.89%1.05B10.48%1.16B-1.33%799.65M13.31%1.11B-33.06%1.08B
Transactional financial assets --------------40M--50.61M--40.54M--50.19M------------
Notes receivable and accounts receivable -3.54%1.55B8.44%1.59B11.54%1.58B18.87%1.69B14.04%1.61B-1.34%1.46B0.88%1.41B25.52%1.42B41.40%1.41B69.23%1.48B
-Notes receivable -4.79%319.74M-3.58%331.87M-7.81%286.41M-6.11%373.9M-15.47%335.82M-33.98%344.18M-31.70%310.69M99.67%398.23M127.49%397.27M175.03%521.35M
-Accounts receivable -3.21%1.23B12.14%1.25B16.99%1.29B28.61%1.31B25.59%1.27B16.37%1.12B16.52%1.1B9.66%1.02B23.16%1.02B40.01%960.99M
Other receivables (including interest and dividends) -53.44%8.41M-0.28%13.75M3.39%10.24M-26.98%15.75M-62.94%18.06M-52.98%13.79M-11.55%9.91M159.20%21.57M226.07%48.74M195.20%29.33M
-Accrued interest receivable ------------------3.23M--------------------
-Other receivable -43.28%8.41M----3.39%10.24M------14.83M----21.06%9.91M------------
Contractual assets -53.01%8.23M-36.85%11.22M-20.44%11.18M7.89%15.76M114.63%17.52M108.43%17.77M93.85%14.06M5,656.08%14.61M-8.54%8.16M-36.31%8.53M
Advance payment -1.83%49.84M-16.94%53.41M-44.41%17.2M-37.37%35.57M-7.76%50.77M1.33%64.3M15.13%30.94M-20.86%56.8M22.63%55.04M-18.63%63.46M
Inventories -6.51%409.03M4.29%439.8M9.71%433.66M12.83%431.26M9.96%437.5M-4.92%421.73M-11.87%395.27M10.56%382.24M33.99%397.87M37.52%443.55M
Receivable financing -70.17%21.31M19.27%82.93M-42.63%36.97M-36.20%60.57M-31.33%71.46M-0.52%69.53M-15.53%64.45M-62.24%94.93M-43.18%104.06M-54.08%69.9M
Other current assets -94.28%4.38M-93.91%10.8M-91.76%13.77M-98.14%4.61M-72.43%76.58M-37.60%177.4M-59.12%167.06M3,688.01%248.67M2,828.48%277.81M4,673.91%284.3M
Total current assets -1.09%3.21B4.32%3.46B4.34%3.45B11.10%3.38B-5.05%3.24B-4.19%3.32B-3.63%3.31B0.65%3.04B16.65%3.42B12.70%3.46B
Non Current assets
Other equity investment 0.00%38.47M0.00%38.47M0.00%38.47M235.37%38.47M235.37%38.47M235.37%38.47M235.37%38.47M0.00%11.47M0.00%11.47M--11.47M
Investment real estate 598.16%11.39M598.16%11.39M598.16%11.39M-2.09%1.63M-2.09%1.63M-2.09%1.63M-2.09%1.63M--1.67M--1.67M--1.67M
Long-term equity investment -7.39%154.46M-8.33%157.22M-2.67%158.71M-34.41%170.01M-31.60%166.8M-22.72%171.51M-21.65%163.07M34.01%259.21M31.39%243.85M32.36%221.92M
Fixed assets 23.55%1B----32.74%1.04B------811.2M----3.77%780.53M------------
Constru in process -21.74%244.54M-----19.34%208.34M------312.49M----59.04%258.31M------------
Intangible assets 14.00%271.97M13.12%271.45M14.00%275.25M12.47%273.33M14.15%238.57M14.01%239.97M39.50%241.45M38.75%243.02M18.89%209M32.24%210.48M
Goodwill 0.00%46.24M0.00%46.24M0.00%46.24M0.00%46.24M0.00%46.24M0.00%46.24M0.00%46.24M0.00%46.24M0.00%46.24M-10.87%46.24M
Long deferred expense -34.11%5.45M-1.66%8.83M-35.98%6.38M-21.31%7.91M-27.31%8.27M-30.70%8.98M-19.05%9.96M-12.35%10.06M17.11%11.38M27.66%12.95M
Deferred tax assets 6.99%44.84M4.81%44.12M12.66%43.16M0.44%41.43M1.01%41.91M27.59%42.1M25.16%38.31M49.97%41.25M65.79%41.5M31.77%33M
Usufruct assets 4.91%17.49M-29.78%14.96M-22.28%16.99M-26.20%18.86M-37.02%16.67M-27.32%21.31M-28.67%21.85M209.84%25.56M135.61%26.47M152.00%29.32M
Other non current assets -68.76%24.67M-60.73%27.95M-58.92%29.79M-12.83%30.78M124.08%78.99M103.67%71.19M102.70%72.53M-22.97%35.31M-33.37%35.25M-14.65%34.95M
Total non current assets 5.71%1.86B8.37%1.87B11.87%1.87B8.87%1.81B11.26%1.76B12.55%1.72B14.19%1.67B20.48%1.66B18.72%1.58B23.99%1.53B
Total assets 1.30%5.07B5.70%5.33B6.87%5.32B10.31%5.18B0.11%5B0.94%5.04B1.70%4.98B6.86%4.7B17.30%5B15.94%4.99B
Liabilities
Current liabilities
Short term loan 21.26%262.71M114.07%263.45M315.60%274.71M486.69%303.84M-17.26%216.66M-32.97%123.07M-63.90%66.1M-73.58%51.79M65.67%261.85M146.40%183.61M
Notes payable and accounts payable 0.79%833.5M3.21%972.76M10.04%1.1B13.32%900.53M-4.67%826.95M-8.14%942.54M-14.17%999.34M-19.98%794.67M1.96%867.44M20.72%1.03B
-Notes payable -11.59%495.21M5.25%684.92M1.66%756.68M3.35%626.3M-14.11%560.1M-22.13%650.74M-15.11%744.33M-20.81%606M6.49%652.12M32.28%835.63M
-Accounts payable 26.77%338.28M-1.36%287.84M34.51%343.02M45.35%274.24M23.93%266.85M53.24%291.79M-11.29%255.01M-17.21%188.67M-9.68%215.32M-12.76%190.41M
Contract liabilities 12.62%42.71M8.62%44.92M-37.88%31.38M31.08%43.01M15.04%37.93M0.69%41.35M-8.74%50.52M-30.49%32.81M18.17%32.97M123.56%41.07M
Advance receipts ------------------------------70K--------
Salaries payable -18.43%28.95M12.70%28.96M2.99%29.56M20.38%43.59M-9.32%35.49M22.47%25.7M5.14%28.7M114.46%36.21M24.39%39.14M-40.55%20.98M
Taxs payable -15.56%28.98M19.77%41.09M30.71%49.9M-32.56%31.56M-19.57%34.32M-5.55%34.31M8.08%38.18M79.72%46.8M87.72%42.67M35.71%36.33M
Other payable (including interest and dividends) -13.23%102.7M-7.36%94.72M-11.83%91.84M-1.08%101.16M25.62%118.36M12.66%102.24M195.20%104.16M202.19%102.27M106.48%94.22M83.10%90.75M
-Interest payable ----------------6.12%102.78K--1.79M--------269.81%96.85K----
-Dividend payable -59.10%7.21M----173.38%4.89M--4.89M886.80%17.64M------1.79M------1.79M----
-Other payable -5.10%95.49M-----15.06%86.96M----8.96%100.62M----192.48%102.37M----102.47%92.34M----
Non current liabilities due within one year -83.93%5.58M-30.26%22.43M-32.22%23.07M173.96%27.94M44.51%34.7M265.71%32.16M302.33%34.03M--10.2M-37.64%24.01M-88.58%8.79M
Other current liabilities -37.49%93.24M10.25%111.01M-34.47%49.16M-2.80%114.24M-5.04%149.16M-53.20%100.69M-61.78%75.03M4,793.19%117.53M2,788.28%157.07M3,689.38%215.16M
Total current liabilities -3.80%1.4B12.64%1.58B18.14%1.65B31.33%1.57B-4.33%1.45B-13.60%1.4B-18.14%1.4B-9.36%1.19B28.70%1.52B42.66%1.62B
Current liabilities
Long term loan 5.62%130.1M-15.87%103.63M-23.03%107.15M-34.74%107.15M-44.44%123.18M-24.98%123.18M117.15%139.21M156.14%164.21M89.81%221.71M-27.60%164.21M
Long term salaries pay 1.36%7.4M1.36%7.4M1.36%7.4M-4.81%7.3M-4.81%7.3M-4.81%7.3M-4.81%7.3M-0.26%7.67M-0.26%7.67M-0.26%7.67M
Deferred tax liabilities 23.04%20.24M25.50%20.5M29.81%21.48M120.21%16.33M121.70%16.45M120.04%16.34M122.66%16.54M-41.41%7.41M-41.40%7.42M170.92%7.42M
Long term deferred income -17.51%37.68M-14.91%53.88M-38.09%39.97M-33.74%46.03M-43.17%45.68M8.54%63.33M42.35%64.55M48.41%69.47M67.21%80.37M18.52%58.34M
Lease liabilities 10.07%12.98M-54.83%6.26M-43.68%7.31M-36.09%9.32M-29.55%11.79M-35.56%13.86M-43.01%12.98M--14.58M49.00%16.74M87.78%21.51M
Total non current liabilities 1.96%208.4M-14.43%191.68M-23.81%183.3M-29.32%186.12M-38.79%204.4M-13.56%224.01M63.30%240.58M88.76%263.34M69.96%333.91M-13.01%259.16M
Total liabilities -3.09%1.61B8.91%1.77B11.98%1.83B20.36%1.75B-10.54%1.66B-13.59%1.63B-11.66%1.64B0.05%1.46B34.59%1.85B31.11%1.88B
Shareholders equity
Paid-in capital 0.00%759.05M0.00%759.05M0.00%759.05M0.00%759.05M0.00%759.05M0.00%759.05M1.72%759.05M1.72%759.05M1.72%759.05M1.72%759.05M
Capital reserve funds 1.19%1.23B1.41%1.23B1.32%1.23B-0.79%1.22B-0.77%1.22B-0.87%1.22B2.16%1.21B-11.86%1.23B-12.18%1.23B-11.18%1.23B
Surplus reserve funds 13.65%107.98M13.65%107.98M13.65%107.98M36.44%95.01M36.44%95.01M36.44%95.01M36.44%95.01M6.07%69.64M6.07%69.64M6.07%69.64M
Retained profit 6.09%989.38M7.39%1.08B8.36%1.02B17.32%1.01B19.82%932.6M33.97%1B37.77%945.12M33.54%859.74M31.03%778.36M24.87%747.4M
Less:Treasury stock -5.46%48.89M-5.46%48.89M-5.46%48.89M-3.10%51.71M-3.10%51.71M-3.10%51.71M--51.71M--53.37M--53.37M--53.37M
Other composite income 1,121.09%4.33M1,469.95%4.06M1,778.95%4.47M-799.41%-1.07M-256.49%-424.22K-148.81%-296.08K-123.85%-266.38K-193.33%-119K-193.33%-119K-193.33%-119K
Specific reserves 25.56%12.49M18.74%11.37M18.40%11.13M-81.98%1.39M34.63%9.94M22.48%9.58M1.34%9.4M-17.31%7.7M-35.44%7.39M-29.21%7.82M
Shareholders equity without minority interests 3.19%3.06B3.74%3.14B3.95%3.08B5.53%3.04B6.24%2.96B9.86%3.03B10.06%2.97B0.41%2.88B-0.95%2.79B-1.62%2.76B
Minority interests 5.73%404.66M7.61%414.07M7.66%403.99M7.97%395.09M7.58%382.72M8.78%384.78M8.14%375.23M378.82%365.92M422.97%355.76M416.93%353.73M
Total shareholder equity 3.48%3.46B4.17%3.56B4.37%3.49B5.80%3.43B6.39%3.35B9.74%3.41B9.84%3.34B10.24%3.24B9.04%3.15B8.36%3.11B
Total liabilityies and equity 1.30%5.07B5.70%5.33B6.87%5.32B10.31%5.18B0.11%5B0.94%5.04B1.70%4.98B6.86%4.7B17.30%5B15.94%4.99B
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 ----China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------Dahua 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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