CN Stock MarketDetailed Quotes

002155 Hunan Gold Corporation

Watchlist
  • 16.24
  • +0.27+1.69%
Market Closed Jul 26 15:00 CST
19.52BMarket Cap35.85P/E (TTM)

Hunan Gold Corporation 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
76.28%534.72M
28.53%817.07M
138.61%605.73M
-10.62%395.53M
13.88%303.33M
38.04%635.72M
90.27%253.86M
93.92%442.5M
34.96%266.37M
10.64%460.55M
Transactional financial assets
-99.28%16.7K
-54.24%55.84K
-23.54%4.05M
-82.40%3.73M
-90.35%2.3M
-97.27%122.03K
1,454.61%5.3M
3,325.09%21.2M
--23.87M
-37.08%4.48M
Notes receivable and accounts receivable
66.91%268.07M
-1.29%77.87M
-15.44%172.67M
-4.64%164.48M
-34.25%160.61M
-19.60%78.89M
10.65%204.19M
-12.11%172.48M
55.72%244.29M
14.17%98.12M
-Notes receivable
----
----
----
--0
----
--0
----
----
----
--0
-Accounts receivable
66.91%268.07M
-1.29%77.87M
-15.44%172.67M
-4.64%164.48M
-34.25%160.61M
-19.60%78.89M
10.65%204.19M
-12.11%172.48M
55.72%244.29M
14.17%98.12M
Other receivables (including interest and dividends)
21.34%73.97M
77.17%46.94M
-3.59%45.29M
5.63%61.21M
27.68%60.96M
23.72%26.49M
68.59%46.97M
138.95%57.94M
13.89%47.74M
23.65%21.41M
-Other receivable
----
----
----
5.63%61.21M
----
23.72%26.49M
----
138.95%57.94M
----
23.65%21.41M
Advance payment
100.00%124.94M
108.29%118.61M
58.99%113.11M
-6.89%77.94M
-55.20%62.47M
-12.71%56.95M
-37.92%71.14M
56.33%83.71M
-2.76%139.45M
32.42%65.24M
Inventories
-9.41%430.33M
10.99%341.36M
-15.12%371.09M
30.41%495.64M
-8.26%475.04M
-34.67%307.56M
-19.98%437.19M
-20.91%380.06M
2.50%517.84M
9.60%470.74M
Receivable financing
-17.65%182.22M
-27.66%213.94M
4.66%239.46M
-12.11%217.61M
18.38%221.28M
22.93%295.74M
33.72%228.79M
145.20%247.61M
188.63%186.93M
70.31%240.57M
Assets held for sale
----
----
----
--0
----
--0
----
----
----
--0
Non-current assets due within one year
--21.44M
--21.44M
----
--0
----
--0
----
----
----
--0
Other current assets
-34.54%47.73M
4.07%69.11M
1.98%36.13M
138.74%65.65M
-7.48%72.92M
-20.63%66.41M
-66.45%35.42M
-72.98%27.5M
-24.51%78.81M
-10.38%83.67M
Total current assets
23.88%1.68B
16.25%1.71B
23.75%1.59B
3.40%1.48B
-9.72%1.36B
1.60%1.47B
-0.07%1.28B
20.81%1.43B
24.00%1.51B
16.51%1.44B
Non Current assets
Other equity investment
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
Other non-current financial assets
----
----
----
--0
----
--0
----
----
----
--0
Investment real estate
-10.61%8.45M
-10.34%8.7M
-11.01%8.96M
-11.64%9.21M
--9.46M
--9.71M
-12.38%10.06M
-12.01%10.42M
----
--0
Long-term equity investment
-19.22%13.73M
-19.22%13.73M
-0.03%17.03M
-0.03%17.03M
-0.38%16.99M
-0.38%16.99M
0.18%17.03M
0.18%17.03M
0.02%17.06M
-0.28%17.06M
Fixed assets
----
----
----
-2.19%3.76B
----
-1.98%3.77B
----
9.00%3.84B
----
11.06%3.84B
Constru in process
----
----
----
5.88%54.5M
----
-7.41%41.25M
----
-85.35%51.48M
----
-82.60%44.55M
Construction materials
----
----
----
60.42%3.58M
----
126.16%1.64M
----
209.08%2.23M
----
-89.49%726.68K
Productive biological assets
----
----
----
--0
----
--0
----
----
----
--0
Oil and gas assets
----
----
----
--0
----
--0
----
----
----
--0
Intangible assets
11.56%768.01M
11.84%753.56M
6.28%668.98M
5.79%677.01M
12.50%688.44M
8.60%673.82M
9.93%629.48M
11.34%639.93M
5.25%611.94M
5.33%620.46M
Development expenditure
----
----
----
--0
----
--0
----
----
----
--0
Goodwill
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
Long deferred expense
-0.65%1.2B
-0.67%1.2B
-2.38%1.2B
-2.92%1.2B
-3.54%1.21B
-3.15%1.21B
-1.13%1.22B
-0.01%1.23B
2.10%1.25B
1.34%1.25B
Deferred tax assets
-19.48%72.99M
-27.75%71.03M
10.47%107.43M
8.83%109.54M
-10.10%90.65M
-1.62%98.3M
50.87%97.25M
67.63%100.65M
37.60%100.83M
43.37%99.92M
Usufruct assets
----
----
----
--0
----
--0
----
----
----
--0
Other non current assets
-10.97%12.34M
-15.39%12.21M
38.46%13.53M
45.37%14.54M
-25.40%13.86M
71.46%14.43M
-56.09%9.77M
-42.77%10M
-43.26%18.58M
-70.86%8.42M
Total non current assets
1.15%5.9B
0.30%5.88B
-0.41%5.86B
-1.12%5.87B
-1.82%5.83B
-0.86%5.86B
0.43%5.89B
1.99%5.94B
3.16%5.94B
3.69%5.91B
Total assets
5.44%7.58B
3.49%7.59B
3.91%7.45B
-0.24%7.35B
-3.41%7.19B
-0.37%7.33B
0.34%7.17B
5.18%7.37B
6.79%7.45B
5.98%7.36B
Liabilities
Current liabilities
Short term loan
39.98%83.99M
-73.63%83.99M
-3.91%76.87M
-44.01%57.86M
-41.39%60M
74.28%318.51M
19.40%80M
33.60%103.34M
-13.19%102.37M
509.21%182.76M
Transactional financial liabilities
----
----
-62.38%45.59M
-90.69%45.68M
-93.35%43.21M
--0
-75.80%121.2M
-10.63%490.85M
6.84%650.19M
5.09%565.75M
Notes payable and accounts payable
-16.42%311.38M
63.93%242.76M
26.19%266.24M
74.49%332.07M
62.00%372.54M
-34.53%148.09M
-9.07%210.98M
-20.43%190.31M
-19.90%229.96M
2.38%226.18M
-Notes payable
----
----
----
--0
----
--0
----
----
----
--0
-Accounts payable
-16.42%311.38M
63.93%242.76M
26.19%266.24M
74.49%332.07M
62.00%372.54M
-34.53%148.09M
-9.07%210.98M
-20.43%190.31M
-19.90%229.96M
2.38%226.18M
Contract liabilities
-5.40%73.63M
25.49%195.2M
3.78%152.87M
12.85%135.98M
-50.27%77.84M
338.00%155.55M
-5.50%147.3M
64.90%120.5M
432.47%156.53M
-20.09%35.51M
Advance receipts
----
----
----
--0
----
--0
----
----
----
--0
Salaries payable
-2.93%256.72M
1.97%415.43M
-5.07%360.99M
3.52%321.37M
11.87%264.46M
15.49%407.39M
44.92%380.29M
36.66%310.45M
17.47%236.39M
15.85%352.76M
Taxs payable
-12.60%41.82M
-26.29%35.9M
4.00%55.92M
-3.80%57.88M
49.14%47.85M
9.77%48.71M
29.26%53.77M
44.06%60.17M
-34.01%32.09M
-18.49%44.37M
Other payable (including interest and dividends)
30.52%148.94M
-14.39%111.24M
-22.11%90.02M
-6.39%106.77M
8.96%114.12M
20.99%129.94M
7.99%115.56M
19.36%114.07M
16.10%104.74M
-54.09%107.4M
-Interest payable
----
----
----
--0
----
----
----
----
-89.78%65.17K
54.53%645.95K
-Dividend payable
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
-Other payable
----
----
----
-6.41%106.53M
----
21.77%129.69M
----
19.58%113.82M
16.90%104.43M
-54.34%106.51M
Non current liabilities due within one year
----
----
----
--0
----
--0
----
----
5,900.00%60M
5,900.00%60M
Other current liabilities
-0.05%5.3M
-37.46%7.87M
150.81%11.66M
40.58%10.13M
13.48%5.3M
401.98%12.58M
426.65%4.65M
330.49%7.2M
481.27%4.67M
387.55%2.51M
Total current liabilities
-6.45%921.78M
-10.52%1.09B
-4.81%1.06B
-23.56%1.07B
-37.52%985.31M
-22.60%1.22B
-18.57%1.11B
6.94%1.4B
13.82%1.58B
10.40%1.58B
Current liabilities
Long term account payable
----
----
----
-10.83%27.32M
----
-10.83%27.32M
----
-9.45%30.64M
----
-9.45%30.64M
Long term salaries pay
----
----
----
--0
----
--0
----
----
----
--0
Specific account payable
----
----
----
----
----
----
----
--1.92M
----
--1.92M
Estimate liabilities
4.29%135.39M
3.68%133.86M
-17.14%133.39M
-17.87%130.93M
-17.27%129.82M
-19.68%129.1M
7.43%160.97M
7.65%159.41M
7.24%156.93M
10.33%160.74M
Deferred tax liabilities
--9.09M
-12.54%9.29M
--8.47M
--8.67M
----
--10.62M
----
----
----
--0
Long term deferred income
37.57%47.11M
-4.04%33.07M
-4.94%33.32M
-4.86%33.62M
-4.41%34.25M
-7.56%34.46M
-13.20%35.05M
-13.36%35.34M
-13.62%35.83M
-10.87%37.28M
Other non current liabilities
-55.08%544.44K
-55.08%544.44K
43,052.46%1.21M
43,052.46%1.21M
43,239.05%1.21M
43,239.05%1.21M
-99.97%2.8K
-99.97%2.8K
-99.97%2.8K
-99.97%2.8K
Total non current liabilities
12.80%217.25M
-0.42%201.87M
-10.88%203.7M
-11.25%201.74M
-14.52%192.6M
-12.08%202.72M
-21.84%228.58M
-26.70%227.31M
-27.09%225.31M
-25.32%230.58M
Total liabilities
-3.30%1.14B
-9.08%1.29B
-5.85%1.26B
-21.84%1.27B
-34.64%1.18B
-21.26%1.42B
-19.15%1.34B
0.49%1.62B
6.36%1.8B
4.05%1.81B
Shareholders equity
Paid-in capital
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
Capital reserve funds
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
-0.14%1.29B
-0.14%1.29B
-0.14%1.29B
-0.14%1.29B
Surplus reserve funds
3.96%290.88M
3.96%290.88M
2.32%279.79M
2.32%279.79M
2.32%279.79M
2.32%279.79M
0.00%273.45M
0.00%273.45M
0.00%273.45M
0.00%273.45M
Retained profit
13.19%3.57B
11.73%3.41B
11.62%3.31B
11.22%3.21B
13.36%3.15B
13.43%3.05B
14.02%2.97B
15.02%2.88B
15.95%2.78B
15.62%2.69B
Other composite income
-1,329.63%-15.9M
69.95%-144.58K
-33.72%-1.44M
-98.23%47.21K
-161,002.57%-1.11M
---481.17K
-146.37%-1.08M
37.03%2.66M
---690.15
--0
Specific reserves
19.64%23.58M
13.17%20.75M
15.87%22.69M
15.50%22.24M
-18.32%19.71M
-22.86%18.33M
-26.20%19.58M
-29.55%19.25M
-2.34%24.14M
-0.09%23.77M
Shareholders equity without minority interests
7.00%6.36B
6.36%6.21B
6.15%6.1B
5.83%6B
6.69%5.94B
6.60%5.84B
6.54%5.75B
6.93%5.67B
7.33%5.57B
7.07%5.48B
Minority interests
19.97%85.12M
20.32%80.03M
6.57%81.95M
8.63%81.46M
-3.32%70.95M
-6.78%66.52M
-12.16%76.9M
-14.36%74.99M
-16.95%73.39M
-19.20%71.35M
Total shareholder equity
7.16%6.45B
6.52%6.29B
6.16%6.19B
5.86%6.08B
6.56%6.02B
6.43%5.91B
6.24%5.83B
6.58%5.75B
6.92%5.65B
6.62%5.55B
Total liabilityies and equity
5.44%7.58B
3.49%7.59B
3.91%7.45B
-0.24%7.35B
-3.41%7.19B
-0.37%7.33B
0.34%7.17B
5.18%7.37B
6.79%7.45B
5.98%7.36B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
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 76.28%534.72M28.53%817.07M138.61%605.73M-10.62%395.53M13.88%303.33M38.04%635.72M90.27%253.86M93.92%442.5M34.96%266.37M10.64%460.55M
Transactional financial assets -99.28%16.7K-54.24%55.84K-23.54%4.05M-82.40%3.73M-90.35%2.3M-97.27%122.03K1,454.61%5.3M3,325.09%21.2M--23.87M-37.08%4.48M
Notes receivable and accounts receivable 66.91%268.07M-1.29%77.87M-15.44%172.67M-4.64%164.48M-34.25%160.61M-19.60%78.89M10.65%204.19M-12.11%172.48M55.72%244.29M14.17%98.12M
-Notes receivable --------------0------0--------------0
-Accounts receivable 66.91%268.07M-1.29%77.87M-15.44%172.67M-4.64%164.48M-34.25%160.61M-19.60%78.89M10.65%204.19M-12.11%172.48M55.72%244.29M14.17%98.12M
Other receivables (including interest and dividends) 21.34%73.97M77.17%46.94M-3.59%45.29M5.63%61.21M27.68%60.96M23.72%26.49M68.59%46.97M138.95%57.94M13.89%47.74M23.65%21.41M
-Other receivable ------------5.63%61.21M----23.72%26.49M----138.95%57.94M----23.65%21.41M
Advance payment 100.00%124.94M108.29%118.61M58.99%113.11M-6.89%77.94M-55.20%62.47M-12.71%56.95M-37.92%71.14M56.33%83.71M-2.76%139.45M32.42%65.24M
Inventories -9.41%430.33M10.99%341.36M-15.12%371.09M30.41%495.64M-8.26%475.04M-34.67%307.56M-19.98%437.19M-20.91%380.06M2.50%517.84M9.60%470.74M
Receivable financing -17.65%182.22M-27.66%213.94M4.66%239.46M-12.11%217.61M18.38%221.28M22.93%295.74M33.72%228.79M145.20%247.61M188.63%186.93M70.31%240.57M
Assets held for sale --------------0------0--------------0
Non-current assets due within one year --21.44M--21.44M------0------0--------------0
Other current assets -34.54%47.73M4.07%69.11M1.98%36.13M138.74%65.65M-7.48%72.92M-20.63%66.41M-66.45%35.42M-72.98%27.5M-24.51%78.81M-10.38%83.67M
Total current assets 23.88%1.68B16.25%1.71B23.75%1.59B3.40%1.48B-9.72%1.36B1.60%1.47B-0.07%1.28B20.81%1.43B24.00%1.51B16.51%1.44B
Non Current assets
Other equity investment 0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K
Other non-current financial assets --------------0------0--------------0
Investment real estate -10.61%8.45M-10.34%8.7M-11.01%8.96M-11.64%9.21M--9.46M--9.71M-12.38%10.06M-12.01%10.42M------0
Long-term equity investment -19.22%13.73M-19.22%13.73M-0.03%17.03M-0.03%17.03M-0.38%16.99M-0.38%16.99M0.18%17.03M0.18%17.03M0.02%17.06M-0.28%17.06M
Fixed assets -------------2.19%3.76B-----1.98%3.77B----9.00%3.84B----11.06%3.84B
Constru in process ------------5.88%54.5M-----7.41%41.25M-----85.35%51.48M-----82.60%44.55M
Construction materials ------------60.42%3.58M----126.16%1.64M----209.08%2.23M-----89.49%726.68K
Productive biological assets --------------0------0--------------0
Oil and gas assets --------------0------0--------------0
Intangible assets 11.56%768.01M11.84%753.56M6.28%668.98M5.79%677.01M12.50%688.44M8.60%673.82M9.93%629.48M11.34%639.93M5.25%611.94M5.33%620.46M
Development expenditure --------------0------0--------------0
Goodwill 0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M
Long deferred expense -0.65%1.2B-0.67%1.2B-2.38%1.2B-2.92%1.2B-3.54%1.21B-3.15%1.21B-1.13%1.22B-0.01%1.23B2.10%1.25B1.34%1.25B
Deferred tax assets -19.48%72.99M-27.75%71.03M10.47%107.43M8.83%109.54M-10.10%90.65M-1.62%98.3M50.87%97.25M67.63%100.65M37.60%100.83M43.37%99.92M
Usufruct assets --------------0------0--------------0
Other non current assets -10.97%12.34M-15.39%12.21M38.46%13.53M45.37%14.54M-25.40%13.86M71.46%14.43M-56.09%9.77M-42.77%10M-43.26%18.58M-70.86%8.42M
Total non current assets 1.15%5.9B0.30%5.88B-0.41%5.86B-1.12%5.87B-1.82%5.83B-0.86%5.86B0.43%5.89B1.99%5.94B3.16%5.94B3.69%5.91B
Total assets 5.44%7.58B3.49%7.59B3.91%7.45B-0.24%7.35B-3.41%7.19B-0.37%7.33B0.34%7.17B5.18%7.37B6.79%7.45B5.98%7.36B
Liabilities
Current liabilities
Short term loan 39.98%83.99M-73.63%83.99M-3.91%76.87M-44.01%57.86M-41.39%60M74.28%318.51M19.40%80M33.60%103.34M-13.19%102.37M509.21%182.76M
Transactional financial liabilities ---------62.38%45.59M-90.69%45.68M-93.35%43.21M--0-75.80%121.2M-10.63%490.85M6.84%650.19M5.09%565.75M
Notes payable and accounts payable -16.42%311.38M63.93%242.76M26.19%266.24M74.49%332.07M62.00%372.54M-34.53%148.09M-9.07%210.98M-20.43%190.31M-19.90%229.96M2.38%226.18M
-Notes payable --------------0------0--------------0
-Accounts payable -16.42%311.38M63.93%242.76M26.19%266.24M74.49%332.07M62.00%372.54M-34.53%148.09M-9.07%210.98M-20.43%190.31M-19.90%229.96M2.38%226.18M
Contract liabilities -5.40%73.63M25.49%195.2M3.78%152.87M12.85%135.98M-50.27%77.84M338.00%155.55M-5.50%147.3M64.90%120.5M432.47%156.53M-20.09%35.51M
Advance receipts --------------0------0--------------0
Salaries payable -2.93%256.72M1.97%415.43M-5.07%360.99M3.52%321.37M11.87%264.46M15.49%407.39M44.92%380.29M36.66%310.45M17.47%236.39M15.85%352.76M
Taxs payable -12.60%41.82M-26.29%35.9M4.00%55.92M-3.80%57.88M49.14%47.85M9.77%48.71M29.26%53.77M44.06%60.17M-34.01%32.09M-18.49%44.37M
Other payable (including interest and dividends) 30.52%148.94M-14.39%111.24M-22.11%90.02M-6.39%106.77M8.96%114.12M20.99%129.94M7.99%115.56M19.36%114.07M16.10%104.74M-54.09%107.4M
-Interest payable --------------0-----------------89.78%65.17K54.53%645.95K
-Dividend payable 0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K
-Other payable -------------6.41%106.53M----21.77%129.69M----19.58%113.82M16.90%104.43M-54.34%106.51M
Non current liabilities due within one year --------------0------0--------5,900.00%60M5,900.00%60M
Other current liabilities -0.05%5.3M-37.46%7.87M150.81%11.66M40.58%10.13M13.48%5.3M401.98%12.58M426.65%4.65M330.49%7.2M481.27%4.67M387.55%2.51M
Total current liabilities -6.45%921.78M-10.52%1.09B-4.81%1.06B-23.56%1.07B-37.52%985.31M-22.60%1.22B-18.57%1.11B6.94%1.4B13.82%1.58B10.40%1.58B
Current liabilities
Long term account payable -------------10.83%27.32M-----10.83%27.32M-----9.45%30.64M-----9.45%30.64M
Long term salaries pay --------------0------0--------------0
Specific account payable ------------------------------1.92M------1.92M
Estimate liabilities 4.29%135.39M3.68%133.86M-17.14%133.39M-17.87%130.93M-17.27%129.82M-19.68%129.1M7.43%160.97M7.65%159.41M7.24%156.93M10.33%160.74M
Deferred tax liabilities --9.09M-12.54%9.29M--8.47M--8.67M------10.62M--------------0
Long term deferred income 37.57%47.11M-4.04%33.07M-4.94%33.32M-4.86%33.62M-4.41%34.25M-7.56%34.46M-13.20%35.05M-13.36%35.34M-13.62%35.83M-10.87%37.28M
Other non current liabilities -55.08%544.44K-55.08%544.44K43,052.46%1.21M43,052.46%1.21M43,239.05%1.21M43,239.05%1.21M-99.97%2.8K-99.97%2.8K-99.97%2.8K-99.97%2.8K
Total non current liabilities 12.80%217.25M-0.42%201.87M-10.88%203.7M-11.25%201.74M-14.52%192.6M-12.08%202.72M-21.84%228.58M-26.70%227.31M-27.09%225.31M-25.32%230.58M
Total liabilities -3.30%1.14B-9.08%1.29B-5.85%1.26B-21.84%1.27B-34.64%1.18B-21.26%1.42B-19.15%1.34B0.49%1.62B6.36%1.8B4.05%1.81B
Shareholders equity
Paid-in capital 0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B
Capital reserve funds 0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B-0.14%1.29B-0.14%1.29B-0.14%1.29B-0.14%1.29B
Surplus reserve funds 3.96%290.88M3.96%290.88M2.32%279.79M2.32%279.79M2.32%279.79M2.32%279.79M0.00%273.45M0.00%273.45M0.00%273.45M0.00%273.45M
Retained profit 13.19%3.57B11.73%3.41B11.62%3.31B11.22%3.21B13.36%3.15B13.43%3.05B14.02%2.97B15.02%2.88B15.95%2.78B15.62%2.69B
Other composite income -1,329.63%-15.9M69.95%-144.58K-33.72%-1.44M-98.23%47.21K-161,002.57%-1.11M---481.17K-146.37%-1.08M37.03%2.66M---690.15--0
Specific reserves 19.64%23.58M13.17%20.75M15.87%22.69M15.50%22.24M-18.32%19.71M-22.86%18.33M-26.20%19.58M-29.55%19.25M-2.34%24.14M-0.09%23.77M
Shareholders equity without minority interests 7.00%6.36B6.36%6.21B6.15%6.1B5.83%6B6.69%5.94B6.60%5.84B6.54%5.75B6.93%5.67B7.33%5.57B7.07%5.48B
Minority interests 19.97%85.12M20.32%80.03M6.57%81.95M8.63%81.46M-3.32%70.95M-6.78%66.52M-12.16%76.9M-14.36%74.99M-16.95%73.39M-19.20%71.35M
Total shareholder equity 7.16%6.45B6.52%6.29B6.16%6.19B5.86%6.08B6.56%6.02B6.43%5.91B6.24%5.83B6.58%5.75B6.92%5.65B6.62%5.55B
Total liabilityies and equity 5.44%7.58B3.49%7.59B3.91%7.45B-0.24%7.35B-3.41%7.19B-0.37%7.33B0.34%7.17B5.18%7.37B6.79%7.45B5.98%7.36B
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 --Tianzhu International Accounting Firm (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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