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002182 Baowu Magnesium Technology

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  • 9.39
  • -0.15-1.57%
Trading Aug 16 14:51 CST
9.31BMarket Cap30.59P/E (TTM)

Baowu Magnesium Technology Key Stats

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
-2.05%331.18M
5.98%460.51M
36.79%372.54M
25.73%367.78M
-35.20%338.1M
47.70%434.51M
11.59%272.35M
-38.12%292.51M
82.49%521.8M
25.02%294.19M
Transactional financial assets
2.24%142.43K
-16.32%124.09K
-93.48%139.7K
-21.84%142.43K
-35.68%139.3K
-13.83%148.28K
768.44%2.14M
--182.23K
--216.57K
-14.20%172.08K
Notes receivable and accounts receivable
24.09%1.93B
17.51%1.63B
10.09%1.76B
2.23%1.75B
-19.06%1.56B
-31.69%1.39B
-16.43%1.6B
31.49%1.72B
38.50%1.92B
54.16%2.03B
-Notes receivable
13.28%83M
18.60%91.86M
-27.27%64.01M
110.72%88.16M
231.10%73.27M
57.45%77.45M
-47.16%88.01M
4,083.71%41.84M
89.22%22.13M
123.77%49.19M
-Accounts receivable
24.63%1.85B
17.45%1.54B
12.27%1.69B
-0.48%1.67B
-21.97%1.48B
-33.90%1.31B
-13.49%1.51B
28.38%1.67B
38.07%1.9B
52.98%1.99B
Other receivables (including interest and dividends)
-6.72%129.61M
-10.60%129.28M
-14.06%128.81M
-11.94%125.67M
1.47%138.95M
-39.62%144.62M
5.33%149.87M
3.07%142.71M
-28.65%136.93M
23.53%239.52M
-Other receivable
-6.72%129.61M
----
-14.06%128.81M
----
1.47%138.95M
----
5.33%149.87M
----
-28.65%136.93M
----
Advance payment
2.81%146.41M
5.67%143.91M
-20.86%138.17M
-8.36%158.58M
3.84%142.42M
-62.66%136.19M
-38.90%174.59M
-42.48%173.04M
-23.45%137.15M
119.72%364.71M
Inventories
17.97%1.45B
5.84%1.36B
-6.70%1.26B
2.92%1.34B
-13.22%1.23B
1.35%1.28B
22.21%1.35B
11.59%1.3B
38.37%1.41B
45.69%1.26B
Receivable financing
26.03%212.96M
44.16%352.84M
33.22%288.82M
-46.95%168.98M
-37.92%168.97M
10.84%244.75M
16.01%216.8M
86.00%318.54M
28.80%272.19M
-9.72%220.8M
Other current assets
130.93%205.52M
335.85%169.34M
117.34%168.43M
303.70%105.84M
-47.64%89M
-85.56%38.85M
-69.80%77.49M
-90.18%26.22M
-1.65%169.97M
80.04%268.99M
Total current assets
20.32%4.4B
15.67%4.24B
7.15%4.11B
1.26%4.02B
-19.98%3.66B
-21.70%3.67B
-7.07%3.84B
3.91%3.97B
32.56%4.57B
47.54%4.69B
Non Current assets
Investment real estate
-2.10%39.17M
-2.03%39.74M
-2.04%40.27M
-5.31%39.45M
-5.24%40M
-5.15%40.56M
-5.08%41.11M
-5.02%41.67M
-4.95%42.22M
-5.62%42.76M
Long-term equity investment
63.62%1.26B
62.35%1.26B
61.55%1.26B
97.40%1.31B
14.94%769.72M
15.54%774.6M
156.87%778.08M
129.62%663.13M
281.45%669.66M
281.18%670.42M
Fixed assets
20.19%3.46B
----
23.44%3.41B
----
45.61%2.88B
----
70.63%2.76B
----
33.87%1.98B
----
Constru in process
118.28%2.02B
----
172.82%1.6B
----
3.45%923.31M
----
-15.56%586.39M
----
40.72%892.55M
----
Intangible assets
34.87%392.57M
5.94%316.47M
6.85%319.19M
-5.43%287.38M
-44.30%291.08M
37.60%298.73M
36.35%298.73M
37.18%303.87M
140.32%522.57M
-0.84%217.11M
Goodwill
0.00%94.35M
0.00%94.35M
0.00%94.35M
0.00%94.35M
0.00%94.35M
0.00%94.35M
0.00%94.35M
0.00%94.35M
0.00%94.35M
0.00%94.35M
Long deferred expense
36.48%20.16M
71.22%23.56M
57.02%25.34M
-15.82%13.98M
3.14%14.77M
-14.11%13.76M
-10.16%16.14M
16.52%16.61M
-36.29%14.32M
-28.50%16.02M
Deferred tax assets
81.68%94.4M
104.81%85.33M
88.70%83.79M
155.63%52.06M
157.85%51.96M
87.62%41.67M
164.34%44.41M
56.22%20.37M
37.76%20.15M
61.49%22.21M
Usufruct assets
119.87%13.38M
132.89%9.45M
-2.36%11.1M
720.94%32.94M
40.62%6.08M
-49.31%4.06M
59.41%11.37M
--4.01M
--4.33M
--8.01M
Other non current assets
-5.43%659.92M
29.45%766.88M
-4.75%565.66M
14.83%703.1M
172.83%697.81M
112.47%592.42M
123.60%593.87M
134.50%612.32M
21.67%255.77M
36.95%278.82M
Total non current assets
39.54%8.05B
41.93%7.69B
41.70%7.4B
38.79%6.71B
28.38%5.77B
39.67%5.42B
59.33%5.23B
54.68%4.83B
55.45%4.49B
45.20%3.88B
Total assets
32.08%12.45B
31.33%11.94B
27.07%11.52B
21.85%10.73B
3.98%9.43B
6.10%9.09B
22.32%9.06B
26.73%8.81B
42.99%9.07B
46.47%8.57B
Liabilities
Current liabilities
Short term loan
-1.11%2.36B
-7.71%2.44B
-7.79%2.29B
-8.36%2.16B
-9.28%2.39B
5.28%2.64B
34.21%2.48B
25.14%2.35B
27.19%2.64B
27.23%2.51B
Transactional financial liabilities
----
--2.66M
--2.66M
----
----
----
----
----
----
----
Notes payable and accounts payable
-25.25%729.45M
-31.64%579.11M
-20.20%900.54M
-8.70%1.03B
-18.47%975.82M
-19.17%847.1M
19.75%1.13B
18.26%1.12B
27.14%1.2B
78.59%1.05B
-Notes payable
-79.45%18.76M
-86.10%14.66M
-87.03%34.97M
-3.52%71.46M
-42.63%91.3M
-74.07%105.53M
-34.92%269.67M
-82.25%74.06M
-67.09%159.13M
46.61%406.99M
-Accounts payable
-19.65%710.69M
-23.88%564.45M
0.79%865.56M
-9.07%954.6M
-14.76%884.52M
15.69%741.57M
62.65%858.81M
96.97%1.05B
126.64%1.04B
107.31%640.99M
Contract liabilities
21.88%35.08M
28.79%37.23M
52.40%35.91M
19.40%37.86M
9.16%28.78M
-7.68%28.91M
6.20%23.56M
-41.51%31.7M
-16.27%26.36M
-12.04%31.31M
Advance receipts
----
----
24.75%2.77M
----
----
--2.22M
--2.22M
----
----
----
Salaries payable
31.07%60.42M
26.25%51.72M
9.76%62.33M
-6.95%62.93M
-20.71%46.1M
-7.92%40.97M
3.71%56.78M
-2.35%67.63M
0.41%58.14M
6.86%44.49M
Taxs payable
-63.92%17.31M
104.21%32.5M
-5.59%37.53M
-33.40%32.08M
-20.85%47.99M
-77.42%15.92M
-36.33%39.75M
-41.12%48.16M
229.45%60.63M
642.48%70.48M
Other payable (including interest and dividends)
-72.44%21.61M
-74.34%21.91M
-72.91%23.65M
-12.68%75.17M
5.76%78.41M
-18.50%85.42M
56.65%87.33M
29.74%86.08M
6.71%74.14M
39.53%104.8M
-Interest payable
----
----
----
----
----
----
----
----
--199.57K
--19.02K
-Other payable
-72.44%21.61M
----
-72.91%23.65M
----
6.05%78.41M
----
58.36%87.33M
----
6.42%73.94M
----
Non current liabilities due within one year
240.02%468.92M
194.95%493.25M
121.38%730.13M
--137.91M
--137.91M
--167.23M
--329.81M
----
----
----
Other current liabilities
12.06%41.53M
-12.41%35.01M
-61.51%5.57M
29.72%37.03M
87.73%37.06M
55.28%39.97M
-34.51%14.48M
-4.45%28.54M
115.86%19.74M
585.81%25.74M
Total current liabilities
-0.12%3.74B
-4.60%3.69B
-1.80%4.09B
-4.65%3.57B
-8.07%3.74B
0.92%3.87B
38.40%4.17B
19.38%3.74B
27.24%4.07B
40.71%3.83B
Current liabilities
Long term loan
180.75%2.36B
396.62%1.88B
926.03%1.13B
230.90%1.09B
147.80%840.01M
58.72%379.31M
-54.22%110M
--328.96M
--338.98M
--238.98M
Long term account payable
0.00%55.37M
----
-1.01%55.37M
----
0.00%55.37M
----
1.02%55.93M
----
0.00%55.37M
----
Estimate liabilities
6.24%5.5M
10.09%9.25M
7.05%4.85M
14.55%5.26M
14.01%5.18M
95.11%8.41M
7.05%4.53M
10.29%4.59M
10.99%4.54M
7.05%4.31M
Deferred tax liabilities
50.47%16.17M
51.53%14.08M
35.05%16.94M
178.73%8.46M
254.08%10.75M
206.17%9.29M
313.28%12.55M
-15.03%3.04M
-15.03%3.04M
-24.21%3.04M
Long term deferred income
102.87%145.84M
94.82%140.31M
85.15%134.56M
-2.25%81.09M
-2.44%71.89M
-10.13%72.02M
-4.59%72.67M
-17.80%82.95M
2.15%73.69M
5.47%80.14M
Lease liabilities
476.22%13.19M
69.05%4.52M
31.69%6.37M
-44.14%1.91M
-39.87%2.29M
-35.94%2.67M
6.01%4.84M
--3.43M
--3.81M
--4.17M
Other non current liabilities
0.43%20.09M
0.00%20M
2.49%20.51M
0.00%20M
-34.00%20M
-34.00%20M
-34.04%20.01M
6,521.39%20M
0.00%30.3M
0.00%30.3M
Total non current liabilities
160.02%2.61B
288.84%2.13B
387.37%1.37B
152.96%1.26B
97.26%1.01B
31.41%547.08M
-32.24%280.54M
203.26%498.34M
208.04%509.73M
145.35%416.31M
Total liabilities
33.79%6.35B
31.75%5.82B
22.75%5.46B
13.88%4.83B
3.65%4.75B
3.91%4.42B
29.86%4.45B
28.54%4.24B
36.12%4.58B
46.85%4.25B
Shareholders equity
Paid-in capital
53.43%991.79M
9.59%708.42M
9.59%708.42M
9.59%708.42M
0.00%646.42M
0.00%646.42M
0.00%646.42M
0.00%646.42M
0.00%646.42M
0.00%646.42M
Capital reserve funds
170.14%1.64B
170.14%1.64B
170.14%1.64B
169.98%1.64B
0.00%607.88M
0.00%607.88M
0.00%607.88M
30.42%607.88M
30.42%607.88M
30.42%607.88M
Surplus reserve funds
0.11%180.74M
0.11%180.74M
0.11%180.74M
16.61%180.54M
16.61%180.54M
16.61%180.54M
16.61%180.54M
22.53%154.82M
22.53%154.82M
22.53%154.82M
Retained profit
-2.78%2.49B
9.84%2.8B
9.67%2.74B
5.98%2.64B
5.78%2.56B
11.74%2.55B
26.29%2.5B
40.22%2.49B
45.89%2.42B
37.97%2.28B
Other composite income
-33.64%-1.9M
7.07%-1.9M
7.91%-1.9M
24.03%-1.42M
23.78%-1.42M
-9.03%-2.05M
-10.61%-2.06M
-40.79%-1.87M
-40.79%-1.87M
-41.55%-1.88M
Specific reserves
-36.44%897.25K
-61.61%897.25K
-61.61%897.25K
-39.64%1.41M
-39.61%1.41M
0.00%2.34M
0.00%2.34M
0.00%2.34M
0.01%2.34M
9.90%2.34M
Shareholders equity without minority interests
32.77%5.3B
33.78%5.33B
33.98%5.27B
32.53%5.17B
4.31%3.99B
7.95%3.99B
16.11%3.93B
29.32%3.9B
32.10%3.83B
27.57%3.69B
Minority interests
16.28%799.45M
14.51%788.82M
15.37%787.96M
9.98%730.91M
4.39%687.5M
10.14%688.85M
14.35%682.98M
4.94%664.6M
741.22%658.62M
922.33%625.45M
Total shareholder equity
30.34%6.1B
30.94%6.12B
31.23%6.06B
29.25%5.9B
4.32%4.68B
8.26%4.67B
15.84%4.62B
25.09%4.57B
50.77%4.48B
46.10%4.32B
Total liabilityies and equity
32.08%12.45B
31.33%11.94B
27.07%11.52B
21.85%10.73B
3.98%9.43B
6.10%9.09B
22.32%9.06B
26.73%8.81B
42.99%9.07B
46.47%8.57B
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
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
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(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 -2.05%331.18M5.98%460.51M36.79%372.54M25.73%367.78M-35.20%338.1M47.70%434.51M11.59%272.35M-38.12%292.51M82.49%521.8M25.02%294.19M
Transactional financial assets 2.24%142.43K-16.32%124.09K-93.48%139.7K-21.84%142.43K-35.68%139.3K-13.83%148.28K768.44%2.14M--182.23K--216.57K-14.20%172.08K
Notes receivable and accounts receivable 24.09%1.93B17.51%1.63B10.09%1.76B2.23%1.75B-19.06%1.56B-31.69%1.39B-16.43%1.6B31.49%1.72B38.50%1.92B54.16%2.03B
-Notes receivable 13.28%83M18.60%91.86M-27.27%64.01M110.72%88.16M231.10%73.27M57.45%77.45M-47.16%88.01M4,083.71%41.84M89.22%22.13M123.77%49.19M
-Accounts receivable 24.63%1.85B17.45%1.54B12.27%1.69B-0.48%1.67B-21.97%1.48B-33.90%1.31B-13.49%1.51B28.38%1.67B38.07%1.9B52.98%1.99B
Other receivables (including interest and dividends) -6.72%129.61M-10.60%129.28M-14.06%128.81M-11.94%125.67M1.47%138.95M-39.62%144.62M5.33%149.87M3.07%142.71M-28.65%136.93M23.53%239.52M
-Other receivable -6.72%129.61M-----14.06%128.81M----1.47%138.95M----5.33%149.87M-----28.65%136.93M----
Advance payment 2.81%146.41M5.67%143.91M-20.86%138.17M-8.36%158.58M3.84%142.42M-62.66%136.19M-38.90%174.59M-42.48%173.04M-23.45%137.15M119.72%364.71M
Inventories 17.97%1.45B5.84%1.36B-6.70%1.26B2.92%1.34B-13.22%1.23B1.35%1.28B22.21%1.35B11.59%1.3B38.37%1.41B45.69%1.26B
Receivable financing 26.03%212.96M44.16%352.84M33.22%288.82M-46.95%168.98M-37.92%168.97M10.84%244.75M16.01%216.8M86.00%318.54M28.80%272.19M-9.72%220.8M
Other current assets 130.93%205.52M335.85%169.34M117.34%168.43M303.70%105.84M-47.64%89M-85.56%38.85M-69.80%77.49M-90.18%26.22M-1.65%169.97M80.04%268.99M
Total current assets 20.32%4.4B15.67%4.24B7.15%4.11B1.26%4.02B-19.98%3.66B-21.70%3.67B-7.07%3.84B3.91%3.97B32.56%4.57B47.54%4.69B
Non Current assets
Investment real estate -2.10%39.17M-2.03%39.74M-2.04%40.27M-5.31%39.45M-5.24%40M-5.15%40.56M-5.08%41.11M-5.02%41.67M-4.95%42.22M-5.62%42.76M
Long-term equity investment 63.62%1.26B62.35%1.26B61.55%1.26B97.40%1.31B14.94%769.72M15.54%774.6M156.87%778.08M129.62%663.13M281.45%669.66M281.18%670.42M
Fixed assets 20.19%3.46B----23.44%3.41B----45.61%2.88B----70.63%2.76B----33.87%1.98B----
Constru in process 118.28%2.02B----172.82%1.6B----3.45%923.31M-----15.56%586.39M----40.72%892.55M----
Intangible assets 34.87%392.57M5.94%316.47M6.85%319.19M-5.43%287.38M-44.30%291.08M37.60%298.73M36.35%298.73M37.18%303.87M140.32%522.57M-0.84%217.11M
Goodwill 0.00%94.35M0.00%94.35M0.00%94.35M0.00%94.35M0.00%94.35M0.00%94.35M0.00%94.35M0.00%94.35M0.00%94.35M0.00%94.35M
Long deferred expense 36.48%20.16M71.22%23.56M57.02%25.34M-15.82%13.98M3.14%14.77M-14.11%13.76M-10.16%16.14M16.52%16.61M-36.29%14.32M-28.50%16.02M
Deferred tax assets 81.68%94.4M104.81%85.33M88.70%83.79M155.63%52.06M157.85%51.96M87.62%41.67M164.34%44.41M56.22%20.37M37.76%20.15M61.49%22.21M
Usufruct assets 119.87%13.38M132.89%9.45M-2.36%11.1M720.94%32.94M40.62%6.08M-49.31%4.06M59.41%11.37M--4.01M--4.33M--8.01M
Other non current assets -5.43%659.92M29.45%766.88M-4.75%565.66M14.83%703.1M172.83%697.81M112.47%592.42M123.60%593.87M134.50%612.32M21.67%255.77M36.95%278.82M
Total non current assets 39.54%8.05B41.93%7.69B41.70%7.4B38.79%6.71B28.38%5.77B39.67%5.42B59.33%5.23B54.68%4.83B55.45%4.49B45.20%3.88B
Total assets 32.08%12.45B31.33%11.94B27.07%11.52B21.85%10.73B3.98%9.43B6.10%9.09B22.32%9.06B26.73%8.81B42.99%9.07B46.47%8.57B
Liabilities
Current liabilities
Short term loan -1.11%2.36B-7.71%2.44B-7.79%2.29B-8.36%2.16B-9.28%2.39B5.28%2.64B34.21%2.48B25.14%2.35B27.19%2.64B27.23%2.51B
Transactional financial liabilities ------2.66M--2.66M----------------------------
Notes payable and accounts payable -25.25%729.45M-31.64%579.11M-20.20%900.54M-8.70%1.03B-18.47%975.82M-19.17%847.1M19.75%1.13B18.26%1.12B27.14%1.2B78.59%1.05B
-Notes payable -79.45%18.76M-86.10%14.66M-87.03%34.97M-3.52%71.46M-42.63%91.3M-74.07%105.53M-34.92%269.67M-82.25%74.06M-67.09%159.13M46.61%406.99M
-Accounts payable -19.65%710.69M-23.88%564.45M0.79%865.56M-9.07%954.6M-14.76%884.52M15.69%741.57M62.65%858.81M96.97%1.05B126.64%1.04B107.31%640.99M
Contract liabilities 21.88%35.08M28.79%37.23M52.40%35.91M19.40%37.86M9.16%28.78M-7.68%28.91M6.20%23.56M-41.51%31.7M-16.27%26.36M-12.04%31.31M
Advance receipts --------24.75%2.77M----------2.22M--2.22M------------
Salaries payable 31.07%60.42M26.25%51.72M9.76%62.33M-6.95%62.93M-20.71%46.1M-7.92%40.97M3.71%56.78M-2.35%67.63M0.41%58.14M6.86%44.49M
Taxs payable -63.92%17.31M104.21%32.5M-5.59%37.53M-33.40%32.08M-20.85%47.99M-77.42%15.92M-36.33%39.75M-41.12%48.16M229.45%60.63M642.48%70.48M
Other payable (including interest and dividends) -72.44%21.61M-74.34%21.91M-72.91%23.65M-12.68%75.17M5.76%78.41M-18.50%85.42M56.65%87.33M29.74%86.08M6.71%74.14M39.53%104.8M
-Interest payable ----------------------------------199.57K--19.02K
-Other payable -72.44%21.61M-----72.91%23.65M----6.05%78.41M----58.36%87.33M----6.42%73.94M----
Non current liabilities due within one year 240.02%468.92M194.95%493.25M121.38%730.13M--137.91M--137.91M--167.23M--329.81M------------
Other current liabilities 12.06%41.53M-12.41%35.01M-61.51%5.57M29.72%37.03M87.73%37.06M55.28%39.97M-34.51%14.48M-4.45%28.54M115.86%19.74M585.81%25.74M
Total current liabilities -0.12%3.74B-4.60%3.69B-1.80%4.09B-4.65%3.57B-8.07%3.74B0.92%3.87B38.40%4.17B19.38%3.74B27.24%4.07B40.71%3.83B
Current liabilities
Long term loan 180.75%2.36B396.62%1.88B926.03%1.13B230.90%1.09B147.80%840.01M58.72%379.31M-54.22%110M--328.96M--338.98M--238.98M
Long term account payable 0.00%55.37M-----1.01%55.37M----0.00%55.37M----1.02%55.93M----0.00%55.37M----
Estimate liabilities 6.24%5.5M10.09%9.25M7.05%4.85M14.55%5.26M14.01%5.18M95.11%8.41M7.05%4.53M10.29%4.59M10.99%4.54M7.05%4.31M
Deferred tax liabilities 50.47%16.17M51.53%14.08M35.05%16.94M178.73%8.46M254.08%10.75M206.17%9.29M313.28%12.55M-15.03%3.04M-15.03%3.04M-24.21%3.04M
Long term deferred income 102.87%145.84M94.82%140.31M85.15%134.56M-2.25%81.09M-2.44%71.89M-10.13%72.02M-4.59%72.67M-17.80%82.95M2.15%73.69M5.47%80.14M
Lease liabilities 476.22%13.19M69.05%4.52M31.69%6.37M-44.14%1.91M-39.87%2.29M-35.94%2.67M6.01%4.84M--3.43M--3.81M--4.17M
Other non current liabilities 0.43%20.09M0.00%20M2.49%20.51M0.00%20M-34.00%20M-34.00%20M-34.04%20.01M6,521.39%20M0.00%30.3M0.00%30.3M
Total non current liabilities 160.02%2.61B288.84%2.13B387.37%1.37B152.96%1.26B97.26%1.01B31.41%547.08M-32.24%280.54M203.26%498.34M208.04%509.73M145.35%416.31M
Total liabilities 33.79%6.35B31.75%5.82B22.75%5.46B13.88%4.83B3.65%4.75B3.91%4.42B29.86%4.45B28.54%4.24B36.12%4.58B46.85%4.25B
Shareholders equity
Paid-in capital 53.43%991.79M9.59%708.42M9.59%708.42M9.59%708.42M0.00%646.42M0.00%646.42M0.00%646.42M0.00%646.42M0.00%646.42M0.00%646.42M
Capital reserve funds 170.14%1.64B170.14%1.64B170.14%1.64B169.98%1.64B0.00%607.88M0.00%607.88M0.00%607.88M30.42%607.88M30.42%607.88M30.42%607.88M
Surplus reserve funds 0.11%180.74M0.11%180.74M0.11%180.74M16.61%180.54M16.61%180.54M16.61%180.54M16.61%180.54M22.53%154.82M22.53%154.82M22.53%154.82M
Retained profit -2.78%2.49B9.84%2.8B9.67%2.74B5.98%2.64B5.78%2.56B11.74%2.55B26.29%2.5B40.22%2.49B45.89%2.42B37.97%2.28B
Other composite income -33.64%-1.9M7.07%-1.9M7.91%-1.9M24.03%-1.42M23.78%-1.42M-9.03%-2.05M-10.61%-2.06M-40.79%-1.87M-40.79%-1.87M-41.55%-1.88M
Specific reserves -36.44%897.25K-61.61%897.25K-61.61%897.25K-39.64%1.41M-39.61%1.41M0.00%2.34M0.00%2.34M0.00%2.34M0.01%2.34M9.90%2.34M
Shareholders equity without minority interests 32.77%5.3B33.78%5.33B33.98%5.27B32.53%5.17B4.31%3.99B7.95%3.99B16.11%3.93B29.32%3.9B32.10%3.83B27.57%3.69B
Minority interests 16.28%799.45M14.51%788.82M15.37%787.96M9.98%730.91M4.39%687.5M10.14%688.85M14.35%682.98M4.94%664.6M741.22%658.62M922.33%625.45M
Total shareholder equity 30.34%6.1B30.94%6.12B31.23%6.06B29.25%5.9B4.32%4.68B8.26%4.67B15.84%4.62B25.09%4.57B50.77%4.48B46.10%4.32B
Total liabilityies and equity 32.08%12.45B31.33%11.94B27.07%11.52B21.85%10.73B3.98%9.43B6.10%9.09B22.32%9.06B26.73%8.81B42.99%9.07B46.47%8.57B
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 ----ZTE Certified Public Accountants (Special General Partnership)------ZTE 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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