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002155 Hunan Gold Corporation

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  • 17.88
  • +0.18+1.02%
Not Open Dec 2 15:00 CST
21.49BMarket Cap27.85P/E (TTM)

Hunan Gold Corporation Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
29.34%783.45M
44.46%571.36M
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
Transactional financial assets
----
--0
-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
Notes receivable and accounts receivable
72.37%297.64M
74.51%287.04M
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
-Notes receivable
----
--0
----
----
----
--0
----
--0
----
----
-Accounts receivable
72.37%297.64M
74.51%287.04M
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
Other receivables (including interest and dividends)
139.75%108.57M
37.40%84.1M
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
-Other receivable
----
37.40%84.1M
----
----
----
5.63%61.21M
----
23.72%26.49M
----
138.95%57.94M
Advance payment
49.05%168.59M
-7.82%71.85M
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
Inventories
56.43%580.49M
6.29%526.8M
-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
Receivable financing
6.21%254.33M
11.55%242.76M
-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
Assets held for sale
----
----
----
----
----
--0
----
--0
----
----
Non-current assets due within one year
--21.79M
--21.79M
--21.44M
--21.44M
----
--0
----
--0
----
----
Other current assets
94.35%70.21M
-8.61%60M
-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
Total current assets
43.94%2.29B
25.91%1.87B
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
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
----
----
Investment real estate
-11.20%7.95M
-10.90%8.2M
-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
Long-term equity investment
-63.52%6.21M
-63.52%6.21M
-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
Fixed assets
----
-1.75%3.69B
----
----
----
-2.19%3.76B
----
-1.98%3.77B
----
9.00%3.84B
Constru in process
----
44.06%78.51M
----
----
----
5.88%54.5M
----
-7.41%41.25M
----
-85.35%51.48M
Construction materials
----
-65.01%1.25M
----
----
----
60.42%3.58M
----
126.16%1.64M
----
209.08%2.23M
Productive biological assets
----
----
----
----
----
--0
----
--0
----
----
Oil and gas assets
----
----
----
----
----
--0
----
--0
----
----
Intangible assets
11.50%745.94M
11.82%757.01M
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
Development expenditure
----
----
----
----
----
--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
-0.74%1.19B
-0.74%1.19B
-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
Deferred tax assets
-25.20%80.36M
-30.10%76.57M
-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
Usufruct assets
--3.5M
--3.91M
----
----
----
--0
----
--0
----
----
Other non current assets
-4.06%12.98M
-7.40%13.47M
-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
Total non current assets
-1.06%5.8B
-0.25%5.86B
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
Total assets
8.53%8.09B
5.02%7.72B
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
Liabilities
Current liabilities
Short term loan
-60.90%30.06M
17.66%68.08M
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
Transactional financial liabilities
-98.28%786.17K
----
----
----
-62.38%45.59M
-90.69%45.68M
-93.35%43.21M
--0
-75.80%121.2M
-10.63%490.85M
Notes payable and accounts payable
-8.76%242.91M
-25.32%248.01M
-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
-Notes payable
----
----
----
----
----
--0
----
--0
----
----
-Accounts payable
-8.76%242.91M
-25.32%248.01M
-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
Contract liabilities
28.82%196.93M
-15.48%114.93M
-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
Advance receipts
----
--0
----
----
----
--0
----
--0
----
----
Salaries payable
-3.83%347.15M
-10.09%288.96M
-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
Taxs payable
11.61%62.41M
3.17%59.72M
-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
Other payable (including interest and dividends)
82.02%163.85M
11.30%118.83M
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
-Interest payable
----
--0
----
----
----
--0
----
----
----
----
-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
----
11.32%118.59M
----
----
----
-6.41%106.53M
----
21.77%129.69M
----
19.58%113.82M
Non current liabilities due within one year
--1.2M
--1.59M
----
----
----
--0
----
--0
----
----
Other current liabilities
-14.95%9.92M
-4.36%9.69M
-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
Total current liabilities
-0.47%1.06B
-14.79%909.8M
-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
Current liabilities
Long term account payable
----
-8.08%25.11M
----
----
----
-10.83%27.32M
----
-10.83%27.32M
----
-9.45%30.64M
Long term salaries pay
----
--0
----
----
----
--0
----
--0
----
----
Specific account payable
----
----
----
----
----
----
----
----
----
--1.92M
Estimate liabilities
3.14%137.58M
3.88%136.01M
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
Deferred tax liabilities
13.15%9.59M
11.76%9.69M
--9.09M
-12.54%9.29M
--8.47M
--8.67M
----
--10.62M
----
----
Long term deferred income
49.39%49.77M
38.58%46.59M
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
Lease liabilities
--2.49M
--2.49M
----
----
----
----
----
----
----
----
Other non current liabilities
-54.89%544.44K
-54.89%544.44K
-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
Total non current liabilities
12.07%228.29M
9.26%220.43M
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
Total liabilities
1.55%1.28B
-10.97%1.13B
-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
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
0.00%1.29B
0.00%1.29B
-0.14%1.29B
-0.14%1.29B
Surplus reserve funds
3.96%290.88M
3.96%290.88M
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
Retained profit
18.33%3.92B
15.06%3.69B
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
Other composite income
-82.30%-2.63M
2,788.66%1.36M
-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
Specific reserves
13.68%25.79M
17.59%26.15M
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
Shareholders equity without minority interests
10.16%6.72B
8.32%6.5B
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
Minority interests
-5.21%77.68M
10.95%90.38M
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
Total shareholder equity
9.96%6.8B
8.36%6.59B
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
Total liabilityies and equity
8.53%8.09B
5.02%7.72B
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
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
--
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Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 29.34%783.45M44.46%571.36M76.28%534.72M28.53%817.07M138.61%605.73M-10.62%395.53M13.88%303.33M38.04%635.72M90.27%253.86M93.92%442.5M
Transactional financial assets ------0-99.28%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
Notes receivable and accounts receivable 72.37%297.64M74.51%287.04M66.91%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%172.48M
-Notes receivable ------0--------------0------0--------
-Accounts receivable 72.37%297.64M74.51%287.04M66.91%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%172.48M
Other receivables (including interest and dividends) 139.75%108.57M37.40%84.1M21.34%73.97M77.17%46.94M-3.59%45.29M5.63%61.21M27.68%60.96M23.72%26.49M68.59%46.97M138.95%57.94M
-Other receivable ----37.40%84.1M------------5.63%61.21M----23.72%26.49M----138.95%57.94M
Advance payment 49.05%168.59M-7.82%71.85M100.00%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
Inventories 56.43%580.49M6.29%526.8M-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%380.06M
Receivable financing 6.21%254.33M11.55%242.76M-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%247.61M
Assets held for sale ----------------------0------0--------
Non-current assets due within one year --21.79M--21.79M--21.44M--21.44M------0------0--------
Other current assets 94.35%70.21M-8.61%60M-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
Total current assets 43.94%2.29B25.91%1.87B23.88%1.68B16.25%1.71B23.75%1.59B3.40%1.48B-9.72%1.36B1.60%1.47B-0.07%1.28B20.81%1.43B
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--------
Investment real estate -11.20%7.95M-10.90%8.2M-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
Long-term equity investment -63.52%6.21M-63.52%6.21M-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%17.03M
Fixed assets -----1.75%3.69B-------------2.19%3.76B-----1.98%3.77B----9.00%3.84B
Constru in process ----44.06%78.51M------------5.88%54.5M-----7.41%41.25M-----85.35%51.48M
Construction materials -----65.01%1.25M------------60.42%3.58M----126.16%1.64M----209.08%2.23M
Productive biological assets ----------------------0------0--------
Oil and gas assets ----------------------0------0--------
Intangible assets 11.50%745.94M11.82%757.01M11.56%768.01M11.84%753.56M6.28%668.98M5.79%677.01M12.50%688.44M8.60%673.82M9.93%629.48M11.34%639.93M
Development expenditure ----------------------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 -0.74%1.19B-0.74%1.19B-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
Deferred tax assets -25.20%80.36M-30.10%76.57M-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%100.65M
Usufruct assets --3.5M--3.91M--------------0------0--------
Other non current assets -4.06%12.98M-7.40%13.47M-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
Total non current assets -1.06%5.8B-0.25%5.86B1.15%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%5.94B
Total assets 8.53%8.09B5.02%7.72B5.44%7.58B3.49%7.59B3.91%7.45B-0.24%7.35B-3.41%7.19B-0.37%7.33B0.34%7.17B5.18%7.37B
Liabilities
Current liabilities
Short term loan -60.90%30.06M17.66%68.08M39.98%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
Transactional financial liabilities -98.28%786.17K-------------62.38%45.59M-90.69%45.68M-93.35%43.21M--0-75.80%121.2M-10.63%490.85M
Notes payable and accounts payable -8.76%242.91M-25.32%248.01M-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
-Notes payable ----------------------0------0--------
-Accounts payable -8.76%242.91M-25.32%248.01M-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
Contract liabilities 28.82%196.93M-15.48%114.93M-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%120.5M
Advance receipts ------0--------------0------0--------
Salaries payable -3.83%347.15M-10.09%288.96M-2.93%256.72M1.97%415.43M-5.07%360.99M3.52%321.37M11.87%264.46M15.49%407.39M44.92%380.29M36.66%310.45M
Taxs payable 11.61%62.41M3.17%59.72M-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
Other payable (including interest and dividends) 82.02%163.85M11.30%118.83M30.52%148.94M-14.39%111.24M-22.11%90.02M-6.39%106.77M8.96%114.12M20.99%129.94M7.99%115.56M19.36%114.07M
-Interest payable ------0--------------0----------------
-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 ----11.32%118.59M-------------6.41%106.53M----21.77%129.69M----19.58%113.82M
Non current liabilities due within one year --1.2M--1.59M--------------0------0--------
Other current liabilities -14.95%9.92M-4.36%9.69M-0.05%5.3M-37.46%7.87M150.81%11.66M40.58%10.13M13.48%5.3M401.98%12.58M426.65%4.65M330.49%7.2M
Total current liabilities -0.47%1.06B-14.79%909.8M-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%1.4B
Current liabilities
Long term account payable -----8.08%25.11M-------------10.83%27.32M-----10.83%27.32M-----9.45%30.64M
Long term salaries pay ------0--------------0------0--------
Specific account payable --------------------------------------1.92M
Estimate liabilities 3.14%137.58M3.88%136.01M4.29%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%159.41M
Deferred tax liabilities 13.15%9.59M11.76%9.69M--9.09M-12.54%9.29M--8.47M--8.67M------10.62M--------
Long term deferred income 49.39%49.77M38.58%46.59M37.57%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
Lease liabilities --2.49M--2.49M--------------------------------
Other non current liabilities -54.89%544.44K-54.89%544.44K-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
Total non current liabilities 12.07%228.29M9.26%220.43M12.80%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
Total liabilities 1.55%1.28B-10.97%1.13B-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%1.62B
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%1.29B0.00%1.29B0.00%1.29B-0.14%1.29B-0.14%1.29B
Surplus reserve funds 3.96%290.88M3.96%290.88M3.96%290.88M3.96%290.88M2.32%279.79M2.32%279.79M2.32%279.79M2.32%279.79M0.00%273.45M0.00%273.45M
Retained profit 18.33%3.92B15.06%3.69B13.19%3.57B11.73%3.41B11.62%3.31B11.22%3.21B13.36%3.15B13.43%3.05B14.02%2.97B15.02%2.88B
Other composite income -82.30%-2.63M2,788.66%1.36M-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
Specific reserves 13.68%25.79M17.59%26.15M19.64%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
Shareholders equity without minority interests 10.16%6.72B8.32%6.5B7.00%6.36B6.36%6.21B6.15%6.1B5.83%6B6.69%5.94B6.60%5.84B6.54%5.75B6.93%5.67B
Minority interests -5.21%77.68M10.95%90.38M19.97%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
Total shareholder equity 9.96%6.8B8.36%6.59B7.16%6.45B6.52%6.29B6.16%6.19B5.86%6.08B6.56%6.02B6.43%5.91B6.24%5.83B6.58%5.75B
Total liabilityies and equity 8.53%8.09B5.02%7.72B5.44%7.58B3.49%7.59B3.91%7.45B-0.24%7.35B-3.41%7.19B-0.37%7.33B0.34%7.17B5.18%7.37B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji 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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