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002457 Ningxia Qinglong Pipes Industry Group

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  • 8.56
  • -0.19-2.17%
Not Open Aug 28 15:00 CST
2.87BMarket Cap34.66P/E (TTM)

Ningxia Qinglong Pipes Industry Group 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
52.34%397.56M
32.35%391.2M
12.59%439.52M
-47.29%226.72M
0.36%260.97M
48.86%295.57M
14.31%390.39M
41.57%430.15M
34.24%260.03M
-28.85%198.56M
Transactional financial assets
176.92%72M
17.65%60M
-83.54%20M
--24M
-67.90%26M
--51M
13.55%121.5M
----
34,515.38%81M
----
Notes receivable and accounts receivable
-10.58%1.39B
3.18%1.42B
0.98%1.58B
13.30%1.49B
16.73%1.56B
7.02%1.37B
13.04%1.57B
18.42%1.31B
16.98%1.33B
15.22%1.28B
-Notes receivable
-72.34%6.48M
-23.94%31.81M
233.84%72.68M
-41.15%30.72M
-34.94%23.43M
6.76%41.83M
-64.47%21.77M
15.14%52.19M
-34.69%36.02M
85.99%39.18M
-Accounts receivable
-9.64%1.39B
4.03%1.39B
-2.30%1.51B
15.56%1.46B
18.16%1.53B
7.03%1.33B
16.63%1.54B
18.56%1.26B
19.60%1.3B
13.85%1.25B
Other receivables (including interest and dividends)
2.37%93.51M
-54.08%68.36M
-2.98%74.55M
-2.26%111.81M
-10.42%91.34M
39.85%148.86M
-23.46%76.84M
71.27%114.4M
-1.84%101.97M
29.98%106.44M
-Dividend receivable
----
----
--792K
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
-99.95%1.25K
-7.61%2.55M
-4.40%2.69M
-17.40%2.57M
-11.70%2.74M
-4.93%2.76M
-Other receivable
2.38%93.51M
----
-0.52%73.76M
----
-7.95%91.34M
----
-24.01%74.14M
----
-1.54%99.23M
----
Advance payment
-53.91%78.89M
-57.90%57.85M
-69.49%52.11M
163.58%136.56M
-20.80%171.17M
39.54%137.43M
111.83%170.79M
-57.72%51.81M
17.22%216.12M
47.60%98.48M
Inventories
36.35%901.8M
6.18%839.07M
12.48%663.86M
-26.21%795.92M
-21.39%661.4M
-10.48%790.2M
-20.56%590.2M
8.33%1.08B
-12.66%841.4M
1.02%882.68M
Other current assets
43.08%220.72M
6.30%180.03M
28.98%219.58M
-5.04%118.68M
28.75%154.27M
37.77%169.37M
36.10%170.24M
11.33%124.98M
-6.64%119.82M
-3.00%122.94M
Total current assets
7.99%3.16B
1.58%3.02B
-1.16%3.05B
-6.78%2.9B
-1.05%2.92B
10.19%2.97B
7.08%3.09B
14.86%3.11B
8.85%2.96B
5.91%2.69B
Non Current assets
Debt investment
----
----
----
----
----
----
----
-62.46%12.99M
-62.82%12.5M
-63.20%12.01M
Other non-current financial assets
-6.01%118.24M
-8.39%118.53M
-7.99%119.05M
-7.23%125.79M
-7.23%125.79M
-1.77%129.39M
-2.22%129.39M
-8.22%135.6M
-15.20%135.6M
-17.63%131.72M
Investment real estate
-7.88%61.48M
-2.34%66.17M
-5.76%64.84M
0.05%65.72M
1.60%66.74M
-9.99%67.75M
-21.12%68.81M
-25.75%65.68M
-26.61%65.68M
-17.10%75.28M
Long-term equity investment
10.27%9.25M
10.27%9.25M
10.27%9.25M
-19.60%8.38M
-46.52%8.38M
-46.52%8.38M
-46.52%8.38M
-28.85%10.43M
6.95%15.68M
6.95%15.68M
Long term receivable account
----
----
----
----
-57.66%1.07M
-52.65%1.07M
-48.80%1.02M
-21.19%1.46M
-13.43%2.53M
-22.59%2.27M
Fixed assets
48.70%677.45M
----
42.45%658.71M
----
-2.67%455.58M
----
-10.94%462.41M
----
1.18%468.08M
----
Constru in process
-93.76%9.01M
----
-58.56%34.74M
----
195.98%144.44M
----
146.91%83.85M
----
-39.05%48.8M
----
Construction materials
--452.19K
----
--452.19K
----
----
----
----
----
----
----
Intangible assets
-3.69%159.58M
17.11%160.7M
17.26%162.34M
15.73%163.02M
18.67%165.7M
-8.09%137.22M
-7.59%138.45M
-11.69%140.86M
-13.16%139.63M
-7.93%149.29M
Development expenditure
1.68%597.11K
71.45%1.18M
93.64%1.14M
0.00%587.26K
88.64%587.26K
--690.8K
--587.26K
--587.26K
--311.32K
----
Goodwill
0.00%89.47M
0.00%89.47M
0.00%89.47M
0.00%89.47M
0.00%89.47M
0.00%89.47M
0.00%89.47M
0.00%89.47M
0.00%89.47M
0.00%89.47M
Long deferred expense
28.01%657.24K
15.27%570.78K
-29.41%446.04K
-77.81%325.45K
-66.84%513.44K
-85.71%495.19K
-82.19%631.84K
-55.82%1.47M
-33.19%1.55M
11.48%3.47M
Deferred tax assets
53.67%84.03M
43.55%74.48M
35.89%73.67M
-2.93%54.83M
-3.09%54.68M
9.28%51.88M
14.78%54.21M
7.97%56.49M
7.40%56.43M
4.90%47.48M
Usufruct assets
148.03%2.63M
107.72%2.73M
115.43%2.83M
--1.06M
--1.06M
--1.31M
--1.31M
----
----
----
Total non current assets
8.57%1.25B
18.19%1.25B
16.24%1.25B
10.73%1.19B
5.91%1.15B
-4.08%1.06B
-4.92%1.08B
-8.60%1.07B
-9.10%1.09B
-8.43%1.1B
Total assets
8.15%4.41B
5.94%4.27B
3.34%4.3B
-2.29%4.09B
0.82%4.08B
6.04%4.03B
3.69%4.17B
7.77%4.19B
3.36%4.04B
1.30%3.8B
Liabilities
Current liabilities
Short term loan
2.27%668.89M
9.54%578.88M
-19.04%423.7M
23.89%591.73M
13.52%654.04M
22.52%528.48M
5.98%523.35M
7.63%477.64M
31.37%576.14M
7.36%431.32M
Notes payable and accounts payable
59.03%606.99M
-12.37%387.51M
8.94%529.89M
-26.59%337.19M
-5.78%381.69M
15.09%442.23M
-0.82%486.43M
-4.34%459.3M
-29.19%405.12M
-9.84%384.26M
-Notes payable
883.74%88.47M
32.98%154.45M
-39.97%42.88M
-74.68%46.39M
-91.27%8.99M
-26.81%116.14M
-12.35%71.42M
-5.09%183.18M
-26.99%103M
339.61%158.7M
-Accounts payable
39.13%518.52M
-28.53%233.06M
17.35%487.02M
5.32%290.8M
23.36%372.7M
44.57%326.08M
1.48%415.01M
-3.84%276.12M
-29.91%302.12M
-42.18%225.56M
Contract liabilities
13.46%267.79M
115.63%410.94M
115.99%329.98M
-37.51%274.2M
-32.21%236.01M
-22.26%190.58M
-15.97%152.78M
34.94%438.78M
-4.85%348.16M
-41.96%245.17M
Salaries payable
23.82%63.7M
50.66%45.67M
1.18%92.06M
-12.03%58.7M
-14.33%51.45M
-18.90%30.31M
-6.49%90.99M
-11.61%66.73M
-7.15%60.06M
-14.06%37.38M
Taxs payable
7.59%26.17M
-43.25%16.02M
-38.44%67.01M
-61.83%23.97M
-68.08%24.32M
-33.44%28.23M
43.98%108.85M
144.04%62.79M
187.17%76.19M
168.76%42.42M
Other payable (including interest and dividends)
-12.82%108.68M
27.08%184.77M
2.89%157.91M
51.49%198.31M
1.89%124.66M
-29.83%145.39M
-29.70%153.47M
-5.63%130.91M
-13.96%122.36M
94.62%207.21M
-Interest payable
----
----
----
----
----
----
----
----
----
-8.05%6.79M
-Dividend payable
--439.92K
-86.99%439.92K
-78.78%623.82K
----
----
-55.48%3.38M
-4.67%2.94M
0.64%812.37K
52.78%1.23M
840.72%7.59M
-Other payable
-13.18%108.24M
----
4.49%157.28M
----
2.92%124.66M
----
-27.78%150.53M
----
-10.03%121.12M
96.20%192.83M
Non current liabilities due within one year
40.88%50M
-33.99%30.03M
95.27%30.35M
51.64%45.49M
13.11%35.49M
19.38%45.49M
-66.27%15.54M
139.05%30M
81.90%31.38M
102.84%38.11M
Other current liabilities
7.62%31.19M
61.97%37.06M
121.22%80.44M
2.52%37.19M
249.21%28.98M
-29.16%22.88M
24.57%36.36M
109.63%36.28M
--8.3M
--32.3M
Total current liabilities
18.69%1.82B
17.95%1.69B
9.16%1.71B
-7.97%1.57B
-5.59%1.54B
1.09%1.43B
-3.97%1.57B
12.09%1.7B
0.03%1.63B
-1.16%1.42B
Current liabilities
Long term loan
----
65.54%49.66M
66.67%50M
-5.00%19M
--29M
--30M
--30M
-33.33%20M
----
----
Long term account payable
--0
----
--0
----
----
----
----
----
----
----
Specific account payable
--116.21K
----
--26.21K
----
----
----
----
----
----
----
Estimate liabilities
0.00%1.79M
0.00%1.79M
0.00%1.79M
0.00%1.79M
0.00%1.79M
0.00%1.79M
0.00%1.79M
--1.79M
--1.79M
--1.79M
Deferred tax liabilities
108.55%39.41M
72.05%35.07M
71.74%35.13M
-15.85%19.72M
-19.55%18.9M
-13.39%20.38M
-13.31%20.45M
-4.04%23.43M
-4.20%23.49M
-5.66%23.54M
Long term deferred income
-1.45%26.29M
-5.32%26.89M
-1.89%27.08M
-3.58%26.74M
-5.45%26.68M
8.40%28.4M
0.50%27.6M
-1.51%27.74M
-0.75%28.21M
-9.49%26.2M
Lease liabilities
288.93%2.35M
196.15%2.51M
191.84%2.47M
--603.64K
--603.64K
--847.8K
--847.8K
----
----
----
Total non current liabilities
-9.11%69.96M
42.37%115.93M
44.37%116.5M
-6.99%67.86M
43.88%76.97M
58.02%81.43M
52.69%80.7M
-21.10%72.96M
-43.77%53.5M
-49.12%51.53M
Total liabilities
17.36%1.89B
19.27%1.81B
10.88%1.83B
-7.93%1.63B
-4.02%1.61B
3.08%1.52B
-2.19%1.65B
10.18%1.78B
-2.39%1.68B
-4.33%1.47B
Shareholders equity
Paid-in capital
0.00%334.99M
0.00%334.99M
0.00%334.99M
0.00%334.99M
0.00%334.99M
0.00%334.99M
0.00%334.99M
0.00%334.99M
0.00%334.99M
0.00%334.99M
Capital reserve funds
1.66%852.33M
0.27%840.31M
0.32%840.31M
1.88%838.84M
1.94%838.45M
2.00%838.06M
2.06%837.67M
1.60%823.37M
1.70%822.5M
1.79%821.63M
Surplus reserve funds
1.09%168.17M
0.00%164.14M
0.00%164.14M
5.84%166.64M
25.95%166.36M
27.16%164.14M
27.16%164.14M
21.43%157.44M
4.84%132.08M
5.46%129.08M
Retained profit
5.54%980.01M
-4.08%940.87M
-4.14%942M
1.95%925.46M
4.20%928.57M
8.08%980.93M
8.04%982.72M
6.56%907.72M
9.62%891.14M
8.00%907.56M
Less:Treasury stock
180.57%31.08M
180.57%31.08M
0.00%11.08M
0.00%11.08M
0.00%11.08M
0.00%11.08M
0.00%11.08M
362.56%11.08M
362.56%11.08M
362.56%11.08M
Other composite income
-142.79%-347.26K
-112.45%-101.07K
-96.19%30.94K
3,729.55%438.17K
6,993.20%811.59K
6,993.20%811.59K
6,993.20%811.59K
0.00%11.44K
0.00%11.44K
0.00%11.44K
Specific reserves
-7.55%2.79M
21.77%2.93M
8.58%2.98M
61.57%3.89M
109.47%3.02M
137.73%2.4M
--2.74M
--2.4M
--1.44M
--1.01M
Shareholders equity without minority interests
2.02%2.31B
-2.52%2.25B
-1.67%2.27B
2.00%2.26B
4.15%2.26B
5.82%2.31B
5.89%2.31B
4.25%2.21B
4.36%2.17B
3.84%2.18B
Minority interests
3.19%207.03M
2.78%206.2M
-0.72%203.77M
0.37%198.49M
5.71%200.64M
39.76%200.62M
37.97%205.24M
31.48%197.76M
75.70%189.81M
31.67%143.54M
Total shareholder equity
2.12%2.51B
-2.10%2.46B
-1.59%2.48B
1.87%2.46B
4.27%2.46B
7.91%2.51B
7.94%2.52B
6.05%2.41B
7.89%2.36B
5.21%2.33B
Total liabilityies and equity
8.15%4.41B
5.94%4.27B
3.34%4.3B
-2.29%4.09B
0.82%4.08B
6.04%4.03B
3.69%4.17B
7.77%4.19B
3.36%4.04B
1.30%3.8B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 52.34%397.56M32.35%391.2M12.59%439.52M-47.29%226.72M0.36%260.97M48.86%295.57M14.31%390.39M41.57%430.15M34.24%260.03M-28.85%198.56M
Transactional financial assets 176.92%72M17.65%60M-83.54%20M--24M-67.90%26M--51M13.55%121.5M----34,515.38%81M----
Notes receivable and accounts receivable -10.58%1.39B3.18%1.42B0.98%1.58B13.30%1.49B16.73%1.56B7.02%1.37B13.04%1.57B18.42%1.31B16.98%1.33B15.22%1.28B
-Notes receivable -72.34%6.48M-23.94%31.81M233.84%72.68M-41.15%30.72M-34.94%23.43M6.76%41.83M-64.47%21.77M15.14%52.19M-34.69%36.02M85.99%39.18M
-Accounts receivable -9.64%1.39B4.03%1.39B-2.30%1.51B15.56%1.46B18.16%1.53B7.03%1.33B16.63%1.54B18.56%1.26B19.60%1.3B13.85%1.25B
Other receivables (including interest and dividends) 2.37%93.51M-54.08%68.36M-2.98%74.55M-2.26%111.81M-10.42%91.34M39.85%148.86M-23.46%76.84M71.27%114.4M-1.84%101.97M29.98%106.44M
-Dividend receivable ----------792K----------------------------
-Accrued interest receivable -----------------99.95%1.25K-7.61%2.55M-4.40%2.69M-17.40%2.57M-11.70%2.74M-4.93%2.76M
-Other receivable 2.38%93.51M-----0.52%73.76M-----7.95%91.34M-----24.01%74.14M-----1.54%99.23M----
Advance payment -53.91%78.89M-57.90%57.85M-69.49%52.11M163.58%136.56M-20.80%171.17M39.54%137.43M111.83%170.79M-57.72%51.81M17.22%216.12M47.60%98.48M
Inventories 36.35%901.8M6.18%839.07M12.48%663.86M-26.21%795.92M-21.39%661.4M-10.48%790.2M-20.56%590.2M8.33%1.08B-12.66%841.4M1.02%882.68M
Other current assets 43.08%220.72M6.30%180.03M28.98%219.58M-5.04%118.68M28.75%154.27M37.77%169.37M36.10%170.24M11.33%124.98M-6.64%119.82M-3.00%122.94M
Total current assets 7.99%3.16B1.58%3.02B-1.16%3.05B-6.78%2.9B-1.05%2.92B10.19%2.97B7.08%3.09B14.86%3.11B8.85%2.96B5.91%2.69B
Non Current assets
Debt investment -----------------------------62.46%12.99M-62.82%12.5M-63.20%12.01M
Other non-current financial assets -6.01%118.24M-8.39%118.53M-7.99%119.05M-7.23%125.79M-7.23%125.79M-1.77%129.39M-2.22%129.39M-8.22%135.6M-15.20%135.6M-17.63%131.72M
Investment real estate -7.88%61.48M-2.34%66.17M-5.76%64.84M0.05%65.72M1.60%66.74M-9.99%67.75M-21.12%68.81M-25.75%65.68M-26.61%65.68M-17.10%75.28M
Long-term equity investment 10.27%9.25M10.27%9.25M10.27%9.25M-19.60%8.38M-46.52%8.38M-46.52%8.38M-46.52%8.38M-28.85%10.43M6.95%15.68M6.95%15.68M
Long term receivable account -----------------57.66%1.07M-52.65%1.07M-48.80%1.02M-21.19%1.46M-13.43%2.53M-22.59%2.27M
Fixed assets 48.70%677.45M----42.45%658.71M-----2.67%455.58M-----10.94%462.41M----1.18%468.08M----
Constru in process -93.76%9.01M-----58.56%34.74M----195.98%144.44M----146.91%83.85M-----39.05%48.8M----
Construction materials --452.19K------452.19K----------------------------
Intangible assets -3.69%159.58M17.11%160.7M17.26%162.34M15.73%163.02M18.67%165.7M-8.09%137.22M-7.59%138.45M-11.69%140.86M-13.16%139.63M-7.93%149.29M
Development expenditure 1.68%597.11K71.45%1.18M93.64%1.14M0.00%587.26K88.64%587.26K--690.8K--587.26K--587.26K--311.32K----
Goodwill 0.00%89.47M0.00%89.47M0.00%89.47M0.00%89.47M0.00%89.47M0.00%89.47M0.00%89.47M0.00%89.47M0.00%89.47M0.00%89.47M
Long deferred expense 28.01%657.24K15.27%570.78K-29.41%446.04K-77.81%325.45K-66.84%513.44K-85.71%495.19K-82.19%631.84K-55.82%1.47M-33.19%1.55M11.48%3.47M
Deferred tax assets 53.67%84.03M43.55%74.48M35.89%73.67M-2.93%54.83M-3.09%54.68M9.28%51.88M14.78%54.21M7.97%56.49M7.40%56.43M4.90%47.48M
Usufruct assets 148.03%2.63M107.72%2.73M115.43%2.83M--1.06M--1.06M--1.31M--1.31M------------
Total non current assets 8.57%1.25B18.19%1.25B16.24%1.25B10.73%1.19B5.91%1.15B-4.08%1.06B-4.92%1.08B-8.60%1.07B-9.10%1.09B-8.43%1.1B
Total assets 8.15%4.41B5.94%4.27B3.34%4.3B-2.29%4.09B0.82%4.08B6.04%4.03B3.69%4.17B7.77%4.19B3.36%4.04B1.30%3.8B
Liabilities
Current liabilities
Short term loan 2.27%668.89M9.54%578.88M-19.04%423.7M23.89%591.73M13.52%654.04M22.52%528.48M5.98%523.35M7.63%477.64M31.37%576.14M7.36%431.32M
Notes payable and accounts payable 59.03%606.99M-12.37%387.51M8.94%529.89M-26.59%337.19M-5.78%381.69M15.09%442.23M-0.82%486.43M-4.34%459.3M-29.19%405.12M-9.84%384.26M
-Notes payable 883.74%88.47M32.98%154.45M-39.97%42.88M-74.68%46.39M-91.27%8.99M-26.81%116.14M-12.35%71.42M-5.09%183.18M-26.99%103M339.61%158.7M
-Accounts payable 39.13%518.52M-28.53%233.06M17.35%487.02M5.32%290.8M23.36%372.7M44.57%326.08M1.48%415.01M-3.84%276.12M-29.91%302.12M-42.18%225.56M
Contract liabilities 13.46%267.79M115.63%410.94M115.99%329.98M-37.51%274.2M-32.21%236.01M-22.26%190.58M-15.97%152.78M34.94%438.78M-4.85%348.16M-41.96%245.17M
Salaries payable 23.82%63.7M50.66%45.67M1.18%92.06M-12.03%58.7M-14.33%51.45M-18.90%30.31M-6.49%90.99M-11.61%66.73M-7.15%60.06M-14.06%37.38M
Taxs payable 7.59%26.17M-43.25%16.02M-38.44%67.01M-61.83%23.97M-68.08%24.32M-33.44%28.23M43.98%108.85M144.04%62.79M187.17%76.19M168.76%42.42M
Other payable (including interest and dividends) -12.82%108.68M27.08%184.77M2.89%157.91M51.49%198.31M1.89%124.66M-29.83%145.39M-29.70%153.47M-5.63%130.91M-13.96%122.36M94.62%207.21M
-Interest payable -------------------------------------8.05%6.79M
-Dividend payable --439.92K-86.99%439.92K-78.78%623.82K---------55.48%3.38M-4.67%2.94M0.64%812.37K52.78%1.23M840.72%7.59M
-Other payable -13.18%108.24M----4.49%157.28M----2.92%124.66M-----27.78%150.53M-----10.03%121.12M96.20%192.83M
Non current liabilities due within one year 40.88%50M-33.99%30.03M95.27%30.35M51.64%45.49M13.11%35.49M19.38%45.49M-66.27%15.54M139.05%30M81.90%31.38M102.84%38.11M
Other current liabilities 7.62%31.19M61.97%37.06M121.22%80.44M2.52%37.19M249.21%28.98M-29.16%22.88M24.57%36.36M109.63%36.28M--8.3M--32.3M
Total current liabilities 18.69%1.82B17.95%1.69B9.16%1.71B-7.97%1.57B-5.59%1.54B1.09%1.43B-3.97%1.57B12.09%1.7B0.03%1.63B-1.16%1.42B
Current liabilities
Long term loan ----65.54%49.66M66.67%50M-5.00%19M--29M--30M--30M-33.33%20M--------
Long term account payable --0------0----------------------------
Specific account payable --116.21K------26.21K----------------------------
Estimate liabilities 0.00%1.79M0.00%1.79M0.00%1.79M0.00%1.79M0.00%1.79M0.00%1.79M0.00%1.79M--1.79M--1.79M--1.79M
Deferred tax liabilities 108.55%39.41M72.05%35.07M71.74%35.13M-15.85%19.72M-19.55%18.9M-13.39%20.38M-13.31%20.45M-4.04%23.43M-4.20%23.49M-5.66%23.54M
Long term deferred income -1.45%26.29M-5.32%26.89M-1.89%27.08M-3.58%26.74M-5.45%26.68M8.40%28.4M0.50%27.6M-1.51%27.74M-0.75%28.21M-9.49%26.2M
Lease liabilities 288.93%2.35M196.15%2.51M191.84%2.47M--603.64K--603.64K--847.8K--847.8K------------
Total non current liabilities -9.11%69.96M42.37%115.93M44.37%116.5M-6.99%67.86M43.88%76.97M58.02%81.43M52.69%80.7M-21.10%72.96M-43.77%53.5M-49.12%51.53M
Total liabilities 17.36%1.89B19.27%1.81B10.88%1.83B-7.93%1.63B-4.02%1.61B3.08%1.52B-2.19%1.65B10.18%1.78B-2.39%1.68B-4.33%1.47B
Shareholders equity
Paid-in capital 0.00%334.99M0.00%334.99M0.00%334.99M0.00%334.99M0.00%334.99M0.00%334.99M0.00%334.99M0.00%334.99M0.00%334.99M0.00%334.99M
Capital reserve funds 1.66%852.33M0.27%840.31M0.32%840.31M1.88%838.84M1.94%838.45M2.00%838.06M2.06%837.67M1.60%823.37M1.70%822.5M1.79%821.63M
Surplus reserve funds 1.09%168.17M0.00%164.14M0.00%164.14M5.84%166.64M25.95%166.36M27.16%164.14M27.16%164.14M21.43%157.44M4.84%132.08M5.46%129.08M
Retained profit 5.54%980.01M-4.08%940.87M-4.14%942M1.95%925.46M4.20%928.57M8.08%980.93M8.04%982.72M6.56%907.72M9.62%891.14M8.00%907.56M
Less:Treasury stock 180.57%31.08M180.57%31.08M0.00%11.08M0.00%11.08M0.00%11.08M0.00%11.08M0.00%11.08M362.56%11.08M362.56%11.08M362.56%11.08M
Other composite income -142.79%-347.26K-112.45%-101.07K-96.19%30.94K3,729.55%438.17K6,993.20%811.59K6,993.20%811.59K6,993.20%811.59K0.00%11.44K0.00%11.44K0.00%11.44K
Specific reserves -7.55%2.79M21.77%2.93M8.58%2.98M61.57%3.89M109.47%3.02M137.73%2.4M--2.74M--2.4M--1.44M--1.01M
Shareholders equity without minority interests 2.02%2.31B-2.52%2.25B-1.67%2.27B2.00%2.26B4.15%2.26B5.82%2.31B5.89%2.31B4.25%2.21B4.36%2.17B3.84%2.18B
Minority interests 3.19%207.03M2.78%206.2M-0.72%203.77M0.37%198.49M5.71%200.64M39.76%200.62M37.97%205.24M31.48%197.76M75.70%189.81M31.67%143.54M
Total shareholder equity 2.12%2.51B-2.10%2.46B-1.59%2.48B1.87%2.46B4.27%2.46B7.91%2.51B7.94%2.52B6.05%2.41B7.89%2.36B5.21%2.33B
Total liabilityies and equity 8.15%4.41B5.94%4.27B3.34%4.3B-2.29%4.09B0.82%4.08B6.04%4.03B3.69%4.17B7.77%4.19B3.36%4.04B1.30%3.8B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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