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002237 Shandong Humon Smelting

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  • 11.23
  • +0.12+1.08%
Trading Mar 31 13:14 CST
12.89BMarket Cap24.05P/E (TTM)

Shandong Humon Smelting Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-22.52%3.73B
4.96%4.47B
-40.05%4.25B
81.17%6.22B
23.25%4.81B
-23.52%4.26B
28.00%7.09B
-41.33%3.43B
8.54%3.9B
3.83%5.57B
Notes receivable and accounts receivable
130.52%9.7M
126.66%15.88M
48.19%21.98M
31.01%12.56M
-61.95%4.21M
-77.65%7.01M
-50.10%14.83M
-88.07%9.59M
-48.16%11.06M
-10.12%31.35M
-Accounts receivable
130.52%9.7M
126.66%15.88M
48.19%21.98M
31.01%12.56M
-61.95%4.21M
-77.65%7.01M
-50.10%14.83M
-88.07%9.59M
-48.16%11.06M
-10.12%31.35M
Other receivables (including interest and dividends)
19.71%1.17B
36.40%1.58B
25.52%1.21B
11.27%1.36B
-13.19%974.53M
43.10%1.16B
23.21%963.96M
5.14%1.22B
33.21%1.12B
8.66%810.05M
-Dividend receivable
----
----
--31.54M
----
43.28%2.24M
----
----
90.65%1.57M
90.65%1.57M
----
-Other receivable
19.98%1.17B
----
22.25%1.18B
----
-13.27%972.28M
----
23.21%963.96M
----
33.15%1.12B
----
Advance payment
52.17%45.16M
-17.74%48.78M
-47.70%39.87M
-79.41%44.03M
-59.51%29.68M
-90.17%59.31M
-59.61%76.24M
60.72%213.81M
0.62%73.29M
-0.88%603.08M
Inventories
14.31%10.64B
14.21%10.4B
13.26%10.3B
0.22%9.38B
3.41%9.31B
13.78%9.1B
21.45%9.09B
6.19%9.36B
2.54%9B
-4.41%8B
Receivable financing
597.65%48.69M
195.05%26.18M
-70.72%12.76M
-94.24%11.64M
-97.22%6.98M
-98.11%8.87M
-93.59%43.59M
-59.55%201.95M
-40.65%251.23M
-22.91%470.13M
Non-current assets due within one year
--5.6M
--5.6M
--5.6M
--5.6M
----
----
----
----
----
----
Other current assets
94.11%198.7M
-10.70%232.45M
56.05%407.51M
205.90%107.52M
173.30%102.37M
163.94%260.3M
-4.56%261.14M
-86.06%35.15M
36.58%37.46M
266.45%98.62M
Total current assets
5.33%16.09B
12.02%16.82B
-7.70%16.35B
18.74%17.2B
5.86%15.27B
-5.25%15.01B
14.45%17.72B
-13.86%14.49B
3.96%14.42B
-0.89%15.84B
Non Current assets
Other equity investment
7.49%49.92M
4.09%48M
6.57%49.14M
3.21%46.44M
3.21%46.44M
1.83%46.11M
1.83%46.11M
-0.73%44.99M
-0.73%44.99M
23.28%45.28M
Investment real estate
----
----
----
----
----
-92.65%515.16K
-92.59%528.96K
-92.34%557.1K
-92.48%557.1K
-7.21%7M
Long-term equity investment
63.94%621.53M
18.77%425.5M
7.97%393.2M
13.71%376.84M
12.55%379.12M
11.74%358.24M
5.39%364.19M
-2.23%331.39M
1.58%336.83M
-3.49%320.61M
Long term receivable account
----
----
----
----
0.00%5.6M
0.00%5.6M
0.00%5.6M
0.00%5.6M
--5.6M
-81.33%5.6M
Fixed assets
22.11%4.48B
----
-5.26%3.54B
----
-5.32%3.67B
----
-2.86%3.73B
----
-4.29%3.87B
----
Constru in process
74.55%2.23B
----
430.70%2.19B
----
474.30%1.28B
----
27.37%413.39M
----
-20.44%222.47M
----
Productive biological assets
-22.95%1.44M
-11.46%1.38M
-31.51%1.32M
-39.50%1.43M
25.95%1.87M
15.35%1.56M
44.43%1.93M
--2.37M
--1.48M
--1.35M
Intangible assets
-0.43%735.6M
1.50%741.76M
-4.83%708.3M
10.52%721.02M
10.48%738.78M
14.44%730.77M
14.01%744.26M
1.48%652.38M
1.76%668.72M
-5.72%638.55M
Long deferred expense
-20.69%711.48K
-19.67%757.88K
-18.75%804.28K
-17.91%850.68K
-17.14%897.08K
-20.38%943.48K
-15.79%989.88K
-15.19%1.04M
-14.63%1.08M
-94.22%1.18M
Deferred tax assets
23.73%82.75M
62.06%89.06M
36.69%78.56M
61.44%89.76M
-12.63%66.88M
-8.43%54.95M
-47.06%57.47M
8.91%55.6M
40.53%76.55M
-24.49%60.01M
Usufruct assets
-5.60%75.68M
-5.47%77.01M
-5.41%77.95M
-4.98%79.22M
-4.91%80.16M
0.96%81.47M
0.96%82.41M
1.36%83.37M
1.38%84.3M
25.39%80.69M
Other non current assets
-0.62%364.99M
38.91%525.87M
131.08%384.2M
173.07%375.92M
167.45%367.25M
1,225.59%378.57M
216.21%166.26M
436.47%137.66M
341.77%137.31M
13.38%28.56M
Total non current assets
30.29%8.64B
31.70%7.97B
32.19%7.42B
29.69%6.9B
21.62%6.63B
13.69%6.05B
2.69%5.62B
-2.03%5.32B
-1.53%5.45B
-5.82%5.32B
Total assets
12.89%24.72B
17.67%24.78B
1.90%23.78B
21.68%24.11B
10.18%21.9B
-0.49%21.06B
11.38%23.33B
-10.97%19.81B
2.39%19.88B
-2.18%21.17B
Liabilities
Current liabilities
Short term loan
21.75%4.39B
37.18%5.32B
-11.06%4.76B
-11.62%4.75B
-30.61%3.6B
-32.12%3.88B
-14.96%5.35B
-28.68%5.37B
-34.97%5.19B
-34.19%5.71B
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
4.41%280.58M
Notes payable and accounts payable
47.22%2.35B
20.53%1.66B
19.21%2.16B
64.98%2.14B
-8.55%1.6B
-22.62%1.38B
8.89%1.81B
-20.80%1.3B
25.09%1.75B
-2.18%1.78B
-Notes payable
-65.53%1.23M
71.28%16.13M
1,477.42%84.02M
2,660.64%69.12M
55.95%3.57M
213.83%9.42M
50.76%5.33M
-21.42%2.5M
-50.57%2.29M
-76.49%3M
-Accounts payable
47.47%2.35B
20.18%1.64B
14.90%2.07B
59.96%2.07B
-8.64%1.59B
-23.02%1.37B
8.80%1.8B
-20.80%1.29B
25.35%1.75B
-1.65%1.78B
Contract liabilities
15.34%23.3M
-64.81%44.19M
-45.44%37.34M
-60.60%34.58M
-58.43%20.2M
-74.35%125.57M
-49.55%68.45M
-1.41%87.79M
-33.11%48.59M
13.57%489.58M
Advance receipts
-17.72%6.24M
1.56%6.56M
3.82%6.88M
233.54%7.2M
166.83%7.59M
212.35%6.46M
164.66%6.63M
-20.04%2.16M
-5.65%2.84M
--2.07M
Salaries payable
5.45%163.7M
50.52%147.82M
57.10%139.81M
59.63%139.01M
69.74%155.24M
32.43%98.2M
28.99%89M
72.94%87.08M
33.44%91.46M
-3.17%74.15M
Taxs payable
80.83%95.17M
42.32%74.82M
89.85%62.42M
58.02%88.24M
118.98%52.63M
-22.68%52.57M
-56.62%32.88M
18.88%55.84M
-31.92%24.03M
-20.94%68M
Other payable (including interest and dividends)
19.31%174.31M
7.36%153.2M
14.33%159.14M
14.29%146.52M
11.02%146.1M
3.12%142.7M
7.94%139.19M
-2.14%128.19M
-0.03%131.59M
-21.27%138.38M
-Other payable
19.31%174.31M
----
14.33%159.14M
----
11.02%146.1M
----
7.94%139.19M
----
-0.03%131.59M
----
Non current liabilities due within one year
115.61%1.73B
149.89%1.68B
117.32%1.39B
-54.83%490.97M
-4.12%803.4M
-16.44%674.07M
-28.68%641.32M
130.03%1.09B
117.01%837.91M
259.61%806.69M
Other current liabilities
31.73%3.2M
-66.00%5.53M
-52.51%4.18M
-62.59%4.2M
-59.08%2.43M
-97.11%16.26M
-97.26%8.79M
-98.62%11.22M
-34.94%5.93M
61.04%563.07M
Total current liabilities
35.00%8.94B
50.08%9.6B
7.28%8.76B
-2.21%8.2B
-21.49%6.62B
-35.57%6.4B
-17.20%8.17B
-24.74%8.38B
-16.64%8.43B
-18.09%9.93B
Current liabilities
Long term loan
49.01%1.79B
60.98%1.96B
18.87%1.77B
168.37%2.69B
7.74%1.2B
28.43%1.22B
67.59%1.49B
-4.36%1B
118.87%1.11B
33.03%947.11M
Bonds payable
-9.48%3.82B
-10.82%3.29B
-21.58%3.27B
116.01%3.24B
181.01%4.22B
142.02%3.69B
172.15%4.16B
-1.04%1.5B
196.94%1.5B
204.84%1.52B
Long term account payable
-50.58%260.38M
----
22.34%473.91M
----
13.08%526.86M
----
-22.23%387.37M
----
33.23%465.91M
----
Estimate liabilities
3.02%60.31M
12.38%59.81M
12.52%59.42M
12.72%58.92M
12.85%58.54M
3.65%53.22M
3.73%52.81M
3.64%52.27M
3.63%51.87M
3.48%51.34M
Deferred tax liabilities
12.15%31.24M
-66.88%34.03M
-66.04%33.81M
103.13%35.9M
-30.41%27.86M
226.48%102.76M
91.30%99.56M
-27.93%17.68M
70.29%40.03M
-30.96%31.47M
Long term deferred income
34.77%83.06M
41.32%85.15M
35.24%84.97M
30.22%84.69M
-9.35%61.63M
-15.00%60.25M
-14.77%62.83M
-14.92%65.04M
-14.24%67.99M
-14.93%70.88M
Lease liabilities
-2.08%11.89M
-2.27%12.48M
-2.40%12.39M
6.88%12.24M
6.84%12.14M
51.47%12.77M
122.71%12.69M
56.64%11.45M
57.33%11.36M
19.14%8.43M
Total non current liabilities
-0.84%6.05B
0.42%5.7B
-9.08%5.7B
112.87%6.59B
87.68%6.1B
82.47%5.68B
102.29%6.27B
-3.65%3.09B
113.35%3.25B
73.70%3.11B
Total liabilities
17.81%14.99B
26.72%15.3B
0.18%14.46B
28.82%14.79B
8.90%12.72B
-7.40%12.08B
11.35%14.43B
-20.02%11.48B
0.39%11.68B
-6.27%13.04B
Shareholders equity
Paid-in capital
0.00%1.15B
0.01%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Other equity instruments
-0.02%470.95M
18.96%470.95M
18.97%470.99M
--471.02M
--471.02M
--395.88M
--395.88M
----
----
----
Capital reserve funds
6.51%3.22B
0.02%3.02B
0.01%3.02B
0.01%3.02B
0.01%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
Surplus reserve funds
10.43%566.22M
11.56%512.76M
11.56%512.76M
11.56%512.76M
11.56%512.76M
9.27%459.64M
9.27%459.64M
9.27%459.64M
9.27%459.64M
12.93%420.66M
Retained profit
8.06%4.4B
9.00%4.38B
8.05%4.22B
12.87%4.22B
12.81%4.07B
13.09%4.02B
14.23%3.9B
12.55%3.74B
12.95%3.61B
13.26%3.56B
Other composite income
14.03%34.1M
344.13%28.16M
-8.60%31.67M
19.75%33.23M
306.80%29.9M
-21.52%6.34M
44,188.70%34.65M
350.45%27.75M
555.67%7.35M
-41.28%8.08M
Specific reserves
-29.23%15.88M
28.69%31.58M
24.85%26.86M
17.07%26.94M
19.00%22.44M
-4.89%24.54M
-27.93%21.51M
-33.10%23.01M
-32.21%18.85M
-56.33%25.81M
Shareholders equity without minority interests
6.21%9.85B
5.73%9.6B
4.96%9.43B
12.06%9.43B
12.26%9.28B
10.98%9.08B
11.79%8.98B
5.86%8.41B
5.80%8.26B
5.49%8.18B
Minority interests
-18.64%-119.15M
-27.52%-114.33M
-33.51%-111.07M
-34.96%-104.95M
-39.26%-100.43M
-67.65%-89.65M
-70.53%-83.19M
-81.27%-77.76M
-87.82%-72.12M
-83.45%-53.47M
Total shareholder equity
6.07%9.73B
5.51%9.48B
4.69%9.32B
11.85%9.32B
12.02%9.18B
10.60%8.99B
11.43%8.9B
5.45%8.33B
5.40%8.19B
5.20%8.12B
Total liabilityies and equity
12.89%24.72B
17.67%24.78B
1.90%23.78B
21.68%24.11B
10.18%21.9B
-0.49%21.06B
11.38%23.33B
-10.97%19.81B
2.39%19.88B
-2.18%21.17B
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
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Unqualified opinion
--
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Unqualified opinion
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Auditor
Hexin Certified Public Accountants (Special General Partnership)
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--
Hexin Certified Public Accountants (Special General Partnership)
--
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Hexin Certified Public Accountants (Special General Partnership)
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(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -22.52%3.73B4.96%4.47B-40.05%4.25B81.17%6.22B23.25%4.81B-23.52%4.26B28.00%7.09B-41.33%3.43B8.54%3.9B3.83%5.57B
Notes receivable and accounts receivable 130.52%9.7M126.66%15.88M48.19%21.98M31.01%12.56M-61.95%4.21M-77.65%7.01M-50.10%14.83M-88.07%9.59M-48.16%11.06M-10.12%31.35M
-Accounts receivable 130.52%9.7M126.66%15.88M48.19%21.98M31.01%12.56M-61.95%4.21M-77.65%7.01M-50.10%14.83M-88.07%9.59M-48.16%11.06M-10.12%31.35M
Other receivables (including interest and dividends) 19.71%1.17B36.40%1.58B25.52%1.21B11.27%1.36B-13.19%974.53M43.10%1.16B23.21%963.96M5.14%1.22B33.21%1.12B8.66%810.05M
-Dividend receivable ----------31.54M----43.28%2.24M--------90.65%1.57M90.65%1.57M----
-Other receivable 19.98%1.17B----22.25%1.18B-----13.27%972.28M----23.21%963.96M----33.15%1.12B----
Advance payment 52.17%45.16M-17.74%48.78M-47.70%39.87M-79.41%44.03M-59.51%29.68M-90.17%59.31M-59.61%76.24M60.72%213.81M0.62%73.29M-0.88%603.08M
Inventories 14.31%10.64B14.21%10.4B13.26%10.3B0.22%9.38B3.41%9.31B13.78%9.1B21.45%9.09B6.19%9.36B2.54%9B-4.41%8B
Receivable financing 597.65%48.69M195.05%26.18M-70.72%12.76M-94.24%11.64M-97.22%6.98M-98.11%8.87M-93.59%43.59M-59.55%201.95M-40.65%251.23M-22.91%470.13M
Non-current assets due within one year --5.6M--5.6M--5.6M--5.6M------------------------
Other current assets 94.11%198.7M-10.70%232.45M56.05%407.51M205.90%107.52M173.30%102.37M163.94%260.3M-4.56%261.14M-86.06%35.15M36.58%37.46M266.45%98.62M
Total current assets 5.33%16.09B12.02%16.82B-7.70%16.35B18.74%17.2B5.86%15.27B-5.25%15.01B14.45%17.72B-13.86%14.49B3.96%14.42B-0.89%15.84B
Non Current assets
Other equity investment 7.49%49.92M4.09%48M6.57%49.14M3.21%46.44M3.21%46.44M1.83%46.11M1.83%46.11M-0.73%44.99M-0.73%44.99M23.28%45.28M
Investment real estate ---------------------92.65%515.16K-92.59%528.96K-92.34%557.1K-92.48%557.1K-7.21%7M
Long-term equity investment 63.94%621.53M18.77%425.5M7.97%393.2M13.71%376.84M12.55%379.12M11.74%358.24M5.39%364.19M-2.23%331.39M1.58%336.83M-3.49%320.61M
Long term receivable account ----------------0.00%5.6M0.00%5.6M0.00%5.6M0.00%5.6M--5.6M-81.33%5.6M
Fixed assets 22.11%4.48B-----5.26%3.54B-----5.32%3.67B-----2.86%3.73B-----4.29%3.87B----
Constru in process 74.55%2.23B----430.70%2.19B----474.30%1.28B----27.37%413.39M-----20.44%222.47M----
Productive biological assets -22.95%1.44M-11.46%1.38M-31.51%1.32M-39.50%1.43M25.95%1.87M15.35%1.56M44.43%1.93M--2.37M--1.48M--1.35M
Intangible assets -0.43%735.6M1.50%741.76M-4.83%708.3M10.52%721.02M10.48%738.78M14.44%730.77M14.01%744.26M1.48%652.38M1.76%668.72M-5.72%638.55M
Long deferred expense -20.69%711.48K-19.67%757.88K-18.75%804.28K-17.91%850.68K-17.14%897.08K-20.38%943.48K-15.79%989.88K-15.19%1.04M-14.63%1.08M-94.22%1.18M
Deferred tax assets 23.73%82.75M62.06%89.06M36.69%78.56M61.44%89.76M-12.63%66.88M-8.43%54.95M-47.06%57.47M8.91%55.6M40.53%76.55M-24.49%60.01M
Usufruct assets -5.60%75.68M-5.47%77.01M-5.41%77.95M-4.98%79.22M-4.91%80.16M0.96%81.47M0.96%82.41M1.36%83.37M1.38%84.3M25.39%80.69M
Other non current assets -0.62%364.99M38.91%525.87M131.08%384.2M173.07%375.92M167.45%367.25M1,225.59%378.57M216.21%166.26M436.47%137.66M341.77%137.31M13.38%28.56M
Total non current assets 30.29%8.64B31.70%7.97B32.19%7.42B29.69%6.9B21.62%6.63B13.69%6.05B2.69%5.62B-2.03%5.32B-1.53%5.45B-5.82%5.32B
Total assets 12.89%24.72B17.67%24.78B1.90%23.78B21.68%24.11B10.18%21.9B-0.49%21.06B11.38%23.33B-10.97%19.81B2.39%19.88B-2.18%21.17B
Liabilities
Current liabilities
Short term loan 21.75%4.39B37.18%5.32B-11.06%4.76B-11.62%4.75B-30.61%3.6B-32.12%3.88B-14.96%5.35B-28.68%5.37B-34.97%5.19B-34.19%5.71B
Transactional financial liabilities ------------------------------------4.41%280.58M
Notes payable and accounts payable 47.22%2.35B20.53%1.66B19.21%2.16B64.98%2.14B-8.55%1.6B-22.62%1.38B8.89%1.81B-20.80%1.3B25.09%1.75B-2.18%1.78B
-Notes payable -65.53%1.23M71.28%16.13M1,477.42%84.02M2,660.64%69.12M55.95%3.57M213.83%9.42M50.76%5.33M-21.42%2.5M-50.57%2.29M-76.49%3M
-Accounts payable 47.47%2.35B20.18%1.64B14.90%2.07B59.96%2.07B-8.64%1.59B-23.02%1.37B8.80%1.8B-20.80%1.29B25.35%1.75B-1.65%1.78B
Contract liabilities 15.34%23.3M-64.81%44.19M-45.44%37.34M-60.60%34.58M-58.43%20.2M-74.35%125.57M-49.55%68.45M-1.41%87.79M-33.11%48.59M13.57%489.58M
Advance receipts -17.72%6.24M1.56%6.56M3.82%6.88M233.54%7.2M166.83%7.59M212.35%6.46M164.66%6.63M-20.04%2.16M-5.65%2.84M--2.07M
Salaries payable 5.45%163.7M50.52%147.82M57.10%139.81M59.63%139.01M69.74%155.24M32.43%98.2M28.99%89M72.94%87.08M33.44%91.46M-3.17%74.15M
Taxs payable 80.83%95.17M42.32%74.82M89.85%62.42M58.02%88.24M118.98%52.63M-22.68%52.57M-56.62%32.88M18.88%55.84M-31.92%24.03M-20.94%68M
Other payable (including interest and dividends) 19.31%174.31M7.36%153.2M14.33%159.14M14.29%146.52M11.02%146.1M3.12%142.7M7.94%139.19M-2.14%128.19M-0.03%131.59M-21.27%138.38M
-Other payable 19.31%174.31M----14.33%159.14M----11.02%146.1M----7.94%139.19M-----0.03%131.59M----
Non current liabilities due within one year 115.61%1.73B149.89%1.68B117.32%1.39B-54.83%490.97M-4.12%803.4M-16.44%674.07M-28.68%641.32M130.03%1.09B117.01%837.91M259.61%806.69M
Other current liabilities 31.73%3.2M-66.00%5.53M-52.51%4.18M-62.59%4.2M-59.08%2.43M-97.11%16.26M-97.26%8.79M-98.62%11.22M-34.94%5.93M61.04%563.07M
Total current liabilities 35.00%8.94B50.08%9.6B7.28%8.76B-2.21%8.2B-21.49%6.62B-35.57%6.4B-17.20%8.17B-24.74%8.38B-16.64%8.43B-18.09%9.93B
Current liabilities
Long term loan 49.01%1.79B60.98%1.96B18.87%1.77B168.37%2.69B7.74%1.2B28.43%1.22B67.59%1.49B-4.36%1B118.87%1.11B33.03%947.11M
Bonds payable -9.48%3.82B-10.82%3.29B-21.58%3.27B116.01%3.24B181.01%4.22B142.02%3.69B172.15%4.16B-1.04%1.5B196.94%1.5B204.84%1.52B
Long term account payable -50.58%260.38M----22.34%473.91M----13.08%526.86M-----22.23%387.37M----33.23%465.91M----
Estimate liabilities 3.02%60.31M12.38%59.81M12.52%59.42M12.72%58.92M12.85%58.54M3.65%53.22M3.73%52.81M3.64%52.27M3.63%51.87M3.48%51.34M
Deferred tax liabilities 12.15%31.24M-66.88%34.03M-66.04%33.81M103.13%35.9M-30.41%27.86M226.48%102.76M91.30%99.56M-27.93%17.68M70.29%40.03M-30.96%31.47M
Long term deferred income 34.77%83.06M41.32%85.15M35.24%84.97M30.22%84.69M-9.35%61.63M-15.00%60.25M-14.77%62.83M-14.92%65.04M-14.24%67.99M-14.93%70.88M
Lease liabilities -2.08%11.89M-2.27%12.48M-2.40%12.39M6.88%12.24M6.84%12.14M51.47%12.77M122.71%12.69M56.64%11.45M57.33%11.36M19.14%8.43M
Total non current liabilities -0.84%6.05B0.42%5.7B-9.08%5.7B112.87%6.59B87.68%6.1B82.47%5.68B102.29%6.27B-3.65%3.09B113.35%3.25B73.70%3.11B
Total liabilities 17.81%14.99B26.72%15.3B0.18%14.46B28.82%14.79B8.90%12.72B-7.40%12.08B11.35%14.43B-20.02%11.48B0.39%11.68B-6.27%13.04B
Shareholders equity
Paid-in capital 0.00%1.15B0.01%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Other equity instruments -0.02%470.95M18.96%470.95M18.97%470.99M--471.02M--471.02M--395.88M--395.88M------------
Capital reserve funds 6.51%3.22B0.02%3.02B0.01%3.02B0.01%3.02B0.01%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B
Surplus reserve funds 10.43%566.22M11.56%512.76M11.56%512.76M11.56%512.76M11.56%512.76M9.27%459.64M9.27%459.64M9.27%459.64M9.27%459.64M12.93%420.66M
Retained profit 8.06%4.4B9.00%4.38B8.05%4.22B12.87%4.22B12.81%4.07B13.09%4.02B14.23%3.9B12.55%3.74B12.95%3.61B13.26%3.56B
Other composite income 14.03%34.1M344.13%28.16M-8.60%31.67M19.75%33.23M306.80%29.9M-21.52%6.34M44,188.70%34.65M350.45%27.75M555.67%7.35M-41.28%8.08M
Specific reserves -29.23%15.88M28.69%31.58M24.85%26.86M17.07%26.94M19.00%22.44M-4.89%24.54M-27.93%21.51M-33.10%23.01M-32.21%18.85M-56.33%25.81M
Shareholders equity without minority interests 6.21%9.85B5.73%9.6B4.96%9.43B12.06%9.43B12.26%9.28B10.98%9.08B11.79%8.98B5.86%8.41B5.80%8.26B5.49%8.18B
Minority interests -18.64%-119.15M-27.52%-114.33M-33.51%-111.07M-34.96%-104.95M-39.26%-100.43M-67.65%-89.65M-70.53%-83.19M-81.27%-77.76M-87.82%-72.12M-83.45%-53.47M
Total shareholder equity 6.07%9.73B5.51%9.48B4.69%9.32B11.85%9.32B12.02%9.18B10.60%8.99B11.43%8.9B5.45%8.33B5.40%8.19B5.20%8.12B
Total liabilityies and equity 12.89%24.72B17.67%24.78B1.90%23.78B21.68%24.11B10.18%21.9B-0.49%21.06B11.38%23.33B-10.97%19.81B2.39%19.88B-2.18%21.17B
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 Hexin Certified Public Accountants (Special General Partnership)------Hexin Certified Public Accountants (Special General Partnership)------Hexin 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.