CN Stock MarketDetailed Quotes

002466 Tianqi Lithium Corporation

Watchlist
  • 25.82
  • -1.88-6.79%
Market Closed Sep 13 15:00 CST
42.38BMarket Cap-9717P/E (TTM)

Tianqi Lithium Corporation 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
-49.52%5.37B
-22.03%9.29B
-23.05%9.59B
20.48%8.12B
141.70%10.65B
379.15%11.91B
527.10%12.46B
451.23%6.74B
530.82%4.4B
108.77%2.49B
Transactional financial assets
--696.15M
--108M
--14.82M
----
----
----
----
-85.46%1.94M
----
-100.00%264.96
Notes receivable and accounts receivable
-79.40%1.77B
-82.02%1.42B
-44.48%4.38B
24.58%7.06B
108.93%8.57B
249.91%7.89B
620.02%7.89B
511.74%5.67B
462.87%4.1B
278.44%2.25B
-Notes receivable
-26.31%94.62M
-78.87%73.21M
-87.25%65.81M
-89.85%67.38M
-84.74%128.41M
-34.13%346.5M
15.11%515.94M
105.32%663.59M
157.50%841.6M
64.18%526.06M
-Accounts receivable
-80.21%1.67B
-82.17%1.34B
-41.49%4.32B
39.75%6.99B
158.90%8.44B
336.41%7.54B
1,038.44%7.38B
729.41%5.01B
711.06%3.26B
528.02%1.73B
Other receivables (including interest and dividends)
-90.15%46.73M
164.81%166.55M
124.31%181.67M
-59.60%359.99M
-48.31%474.5M
-24.94%62.89M
-55.17%80.99M
1,829.76%890.98M
2,768.07%918.04M
155.59%83.79M
-Dividend receivable
-97.53%9.12M
--95.9M
512.81%98.41M
-66.67%276.99M
-56.35%369.09M
----
-61.68%16.06M
--831.1M
--845.63M
462.32%41.73M
-Other receivable
-64.32%37.61M
----
28.23%83.26M
----
45.58%105.42M
----
-53.20%64.93M
----
126.22%72.41M
----
Advance payment
-39.71%66.3M
-31.60%60.52M
9.68%85.1M
52.17%85.99M
58.32%109.96M
422.13%88.48M
290.36%77.59M
52.57%56.51M
38.71%69.46M
-44.29%16.95M
Inventories
-6.64%2.92B
-5.12%2.99B
46.95%3.15B
58.25%3.38B
107.84%3.13B
184.40%3.16B
145.93%2.14B
134.52%2.13B
89.36%1.5B
29.75%1.11B
Receivable financing
-65.37%820.61M
-82.24%627.75M
-96.89%80.7M
-71.83%1.21B
-14.90%2.37B
248.91%3.54B
28.84%2.6B
925.13%4.29B
925.99%2.78B
400.97%1.01B
Other current assets
-6.77%1.89B
45.13%1.98B
190.85%2.15B
1,540.81%2.2B
1,200.42%2.03B
409.97%1.36B
148.96%737.75M
282.09%134.35M
756.90%155.76M
852.85%266.9M
Total current assets
-50.31%13.58B
-40.58%16.64B
-24.47%19.63B
12.55%22.42B
96.02%27.32B
287.28%28B
301.67%25.99B
451.85%19.92B
432.89%13.94B
143.03%7.23B
Non Current assets
Other equity investment
33.85%2.46B
30.70%2.47B
-18.94%1.58B
6.19%1.67B
27.27%1.84B
-17.06%1.89B
180.78%1.95B
109.90%1.57B
2,768.44%1.45B
4,424.98%2.28B
Other non-current financial assets
----
----
----
----
----
----
----
--6M
-47.61%6M
----
Long-term equity investment
-3.21%25.81B
-4.93%25.35B
5.05%26.87B
6.82%27.3B
17.77%26.66B
20.00%26.66B
13.24%25.58B
10.31%25.55B
-1.98%22.64B
-6.19%22.22B
Fixed assets
31.79%10.71B
----
11.64%9.08B
----
77.68%8.13B
----
101.75%8.13B
----
15.29%4.57B
----
Constru in process
41.23%7.51B
----
98.64%7.29B
----
-12.31%5.32B
----
-42.71%3.67B
----
-11.01%6.07B
----
Intangible assets
0.85%4.16B
-4.93%3.55B
7.29%3.84B
23.63%4.15B
27.87%4.12B
15.68%3.73B
15.61%3.58B
8.44%3.35B
1.52%3.22B
-1.43%3.23B
Goodwill
0.00%416.1M
0.00%416.1M
0.00%416.1M
0.00%416.1M
0.00%416.1M
0.00%416.1M
0.00%416.1M
0.00%416.1M
0.00%416.1M
0.00%416.1M
Long deferred expense
369.87%14.85M
344.66%15.56M
319.81%16.21M
-41.33%2.04M
-17.97%3.16M
-17.17%3.5M
-14.54%3.86M
151.89%3.48M
-7.68%3.85M
41.26%4.23M
Deferred tax assets
18.72%3.25B
61.95%3.1B
172.81%3.17B
254.80%3.02B
580.78%2.74B
879.20%1.91B
905.84%1.16B
11.18%850.98M
-53.86%402.19M
-81.52%195.42M
Usufruct assets
337.34%1.24B
317.60%1.18B
350.26%1.27B
441.58%1.36B
9.96%282.74M
11.07%282.7M
13.65%282.18M
1.29%251.63M
-1.57%257.13M
-4.25%254.51M
Other non current assets
10.10%119.58M
12.17%132.31M
-19.23%62M
-16.07%96.75M
3.92%108.61M
47.16%117.95M
-17.36%76.76M
73.63%115.28M
74.29%104.52M
41.90%80.15M
Total non current assets
12.23%55.69B
13.29%53.31B
19.49%53.6B
20.83%52.01B
26.77%49.62B
19.15%47.06B
19.00%44.86B
10.24%43.04B
1.05%39.14B
-0.90%39.5B
Total assets
-9.98%69.26B
-6.81%69.95B
3.36%73.23B
18.21%74.43B
44.96%76.95B
60.63%75.06B
60.41%70.85B
47.61%62.97B
28.37%53.08B
9.09%46.73B
Liabilities
Current liabilities
Short term loan
--534.67M
637.21%334.8M
241.05%337.37M
-99.41%1.13M
----
-98.25%45.41M
-95.45%98.92M
-89.76%190.19M
-5.61%2.57B
-6.59%2.59B
Transactional financial liabilities
----
----
----
----
----
----
----
----
-99.96%147.87K
28.45%876.21M
Notes payable and accounts payable
-38.00%1.8B
-41.40%1.7B
-7.04%2.52B
34.15%2.74B
73.32%2.9B
161.18%2.91B
162.36%2.71B
135.93%2.04B
116.16%1.67B
14.43%1.11B
-Notes payable
-80.17%94.73M
-45.37%195.45M
12.43%208.98M
375.24%365.46M
639.52%477.81M
616.93%357.75M
50.47%185.88M
-15.12%76.9M
15.39%64.61M
-72.01%49.9M
-Accounts payable
-29.68%1.7B
-40.85%1.51B
-8.48%2.31B
20.82%2.38B
50.57%2.42B
139.78%2.55B
177.55%2.53B
153.58%1.97B
124.02%1.61B
33.85%1.06B
Contract liabilities
-86.05%10.8M
-66.18%73.66M
-89.34%37.45M
-87.15%81.29M
-16.48%77.42M
-32.21%217.84M
113.54%351.23M
24.31%632.61M
-21.74%92.69M
65.02%321.32M
Salaries payable
25.99%132.07M
41.72%173.41M
34.22%198.08M
35.00%114.48M
48.17%104.83M
45.50%122.36M
60.53%147.58M
30.77%84.8M
-5.42%70.75M
-0.45%84.1M
Taxs payable
-96.90%185.64M
-58.14%2.12B
-39.67%2.39B
66.05%6.91B
127.42%5.99B
262.17%5.06B
351.27%3.97B
1,011.35%4.16B
649.35%2.64B
414.83%1.4B
Other payable (including interest and dividends)
-51.37%246.29M
103.20%28.06M
1,910.16%379.71M
319.17%45.21M
-60.12%506.43M
-98.85%13.81M
-98.40%18.89M
-99.08%10.79M
9.60%1.27B
4.63%1.2B
-Dividend payable
-54.76%222.75M
--1.18M
--348.66M
--1.18M
--492.37M
----
----
----
----
----
-Other payable
67.45%23.54M
----
64.34%31.04M
----
-98.89%14.06M
----
-98.40%18.89M
----
9.60%1.27B
----
Non current liabilities due within one year
149.95%702.49M
785.87%634.29M
911.05%752.76M
-93.60%395.54M
-95.15%281.05M
-98.27%71.6M
-99.03%74.45M
354.32%6.18B
-72.67%5.8B
-80.73%4.14B
Other current liabilities
718.19%332.57M
-52.93%58.83M
-78.19%40.41M
-88.01%35.31M
-72.27%40.65M
-39.33%124.99M
-9.77%185.25M
16.31%294.45M
-18.37%146.56M
-11.69%206.02M
Total current liabilities
-60.19%3.94B
-40.15%5.12B
-11.85%6.66B
-24.06%10.33B
-30.53%9.9B
-28.20%8.56B
-45.09%7.56B
93.68%13.6B
-47.22%14.26B
-57.16%11.92B
Current liabilities
Long term loan
19.18%11.82B
7.09%9.27B
15.51%9.54B
1,462.19%9.37B
19.06%9.92B
-18.80%8.65B
-22.25%8.26B
-96.05%600M
137.02%8.33B
173.69%10.66B
Long term salaries pay
14.94%55.6M
6.67%45.58M
33.05%57.34M
33.23%52.41M
29.23%48.37M
18.46%42.73M
30.30%43.1M
29.60%39.33M
21.74%37.43M
21.33%36.07M
Estimate liabilities
118.50%657.78M
19.40%321.19M
24.65%323.98M
11.40%278.94M
19.74%301.04M
-14.98%268.99M
-23.67%259.91M
-26.93%250.39M
-28.55%251.42M
-22.53%316.4M
Deferred tax liabilities
-2.88%1.48B
-13.80%1.27B
-7.68%1.23B
12.39%1.45B
49.95%1.52B
45.27%1.47B
35.87%1.33B
22.85%1.29B
-3.60%1.01B
-13.50%1.01B
Long term deferred income
84.25%107.12M
-5.28%55M
-5.22%56.34M
-18.30%56.65M
-17.08%58.14M
-18.98%58.07M
-18.08%59.45M
-1.13%69.34M
-5.04%70.11M
-3.49%71.67M
Lease liabilities
311.74%1.09B
302.44%1.04B
318.31%1.12B
428.12%1.24B
20.84%265M
24.70%259.07M
33.83%268.24M
12.97%234.16M
-1.27%219.3M
-11.61%207.76M
Total non current liabilities
25.58%15.21B
11.59%12B
20.62%12.33B
401.90%12.44B
22.06%12.11B
-12.59%10.75B
-16.57%10.22B
-86.83%2.48B
38.33%9.92B
58.21%12.3B
Total liabilities
-13.01%19.15B
-11.35%17.12B
6.82%18.99B
41.63%22.77B
-8.95%22.01B
-20.27%19.31B
-31.66%17.78B
-37.80%16.08B
-29.27%24.18B
-31.97%24.23B
Shareholders equity
Paid-in capital
0.00%1.64B
0.00%1.64B
0.00%1.64B
0.00%1.64B
11.11%1.64B
11.11%1.64B
11.11%1.64B
11.11%1.64B
0.00%1.48B
0.00%1.48B
Capital reserve funds
1.88%23.75B
1.89%23.74B
1.89%23.74B
1.46%23.64B
91.10%23.31B
89.57%23.3B
89.58%23.3B
65.16%23.3B
84.77%12.2B
81.60%12.29B
Surplus reserve funds
0.00%831.95M
0.00%831.95M
0.00%831.95M
78.04%831.95M
78.04%831.95M
78.04%831.95M
78.04%831.95M
20.53%467.28M
20.53%467.28M
20.53%467.28M
Retained profit
-26.77%17.99B
-22.92%21.52B
10.31%25.41B
71.79%26.21B
155.77%24.57B
971.32%27.91B
3,288.69%23.04B
796.15%15.26B
464.40%9.61B
187.74%2.61B
Less:Treasury stock
0.00%199.99M
0.00%199.99M
0.00%199.99M
0.00%199.99M
--199.99M
--199.99M
--199.99M
--199.99M
----
----
Other composite income
-46.68%534.19M
147.85%260.89M
150.07%76.46M
-13.58%457.36M
252.12%1B
-70.51%-545.28M
80.57%-152.7M
186.04%529.24M
24.20%-658.6M
57.91%-319.8M
Specific reserves
-17.66%27.66M
-36.05%24.35M
-48.31%20.3M
-34.20%26.31M
-13.79%33.6M
-0.13%38.07M
7.08%39.27M
11.51%39.99M
11.80%38.97M
12.97%38.13M
Shareholders equity without minority interests
-12.91%44.58B
-9.75%47.82B
6.24%51.52B
28.20%52.61B
121.32%51.19B
219.92%52.98B
280.01%48.49B
210.86%41.04B
362.83%23.13B
235.36%16.56B
Minority interests
47.92%5.53B
81.38%5.01B
-40.59%2.72B
-116.17%-946.54M
-35.21%3.74B
-53.53%2.76B
-15.15%4.57B
62.24%5.85B
165.97%5.77B
160.04%5.94B
Total shareholder equity
-8.77%50.11B
-5.23%52.83B
2.20%54.24B
10.18%51.66B
90.05%54.93B
147.74%55.74B
192.36%53.07B
178.96%46.89B
303.21%28.9B
211.54%22.5B
Total liabilityies and equity
-9.98%69.26B
-6.81%69.95B
3.36%73.23B
18.21%74.43B
44.96%76.95B
60.63%75.06B
60.41%70.85B
47.61%62.97B
28.37%53.08B
9.09%46.73B
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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Auditor
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
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--
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KPMG Huazhen 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 -49.52%5.37B-22.03%9.29B-23.05%9.59B20.48%8.12B141.70%10.65B379.15%11.91B527.10%12.46B451.23%6.74B530.82%4.4B108.77%2.49B
Transactional financial assets --696.15M--108M--14.82M-----------------85.46%1.94M-----100.00%264.96
Notes receivable and accounts receivable -79.40%1.77B-82.02%1.42B-44.48%4.38B24.58%7.06B108.93%8.57B249.91%7.89B620.02%7.89B511.74%5.67B462.87%4.1B278.44%2.25B
-Notes receivable -26.31%94.62M-78.87%73.21M-87.25%65.81M-89.85%67.38M-84.74%128.41M-34.13%346.5M15.11%515.94M105.32%663.59M157.50%841.6M64.18%526.06M
-Accounts receivable -80.21%1.67B-82.17%1.34B-41.49%4.32B39.75%6.99B158.90%8.44B336.41%7.54B1,038.44%7.38B729.41%5.01B711.06%3.26B528.02%1.73B
Other receivables (including interest and dividends) -90.15%46.73M164.81%166.55M124.31%181.67M-59.60%359.99M-48.31%474.5M-24.94%62.89M-55.17%80.99M1,829.76%890.98M2,768.07%918.04M155.59%83.79M
-Dividend receivable -97.53%9.12M--95.9M512.81%98.41M-66.67%276.99M-56.35%369.09M-----61.68%16.06M--831.1M--845.63M462.32%41.73M
-Other receivable -64.32%37.61M----28.23%83.26M----45.58%105.42M-----53.20%64.93M----126.22%72.41M----
Advance payment -39.71%66.3M-31.60%60.52M9.68%85.1M52.17%85.99M58.32%109.96M422.13%88.48M290.36%77.59M52.57%56.51M38.71%69.46M-44.29%16.95M
Inventories -6.64%2.92B-5.12%2.99B46.95%3.15B58.25%3.38B107.84%3.13B184.40%3.16B145.93%2.14B134.52%2.13B89.36%1.5B29.75%1.11B
Receivable financing -65.37%820.61M-82.24%627.75M-96.89%80.7M-71.83%1.21B-14.90%2.37B248.91%3.54B28.84%2.6B925.13%4.29B925.99%2.78B400.97%1.01B
Other current assets -6.77%1.89B45.13%1.98B190.85%2.15B1,540.81%2.2B1,200.42%2.03B409.97%1.36B148.96%737.75M282.09%134.35M756.90%155.76M852.85%266.9M
Total current assets -50.31%13.58B-40.58%16.64B-24.47%19.63B12.55%22.42B96.02%27.32B287.28%28B301.67%25.99B451.85%19.92B432.89%13.94B143.03%7.23B
Non Current assets
Other equity investment 33.85%2.46B30.70%2.47B-18.94%1.58B6.19%1.67B27.27%1.84B-17.06%1.89B180.78%1.95B109.90%1.57B2,768.44%1.45B4,424.98%2.28B
Other non-current financial assets ------------------------------6M-47.61%6M----
Long-term equity investment -3.21%25.81B-4.93%25.35B5.05%26.87B6.82%27.3B17.77%26.66B20.00%26.66B13.24%25.58B10.31%25.55B-1.98%22.64B-6.19%22.22B
Fixed assets 31.79%10.71B----11.64%9.08B----77.68%8.13B----101.75%8.13B----15.29%4.57B----
Constru in process 41.23%7.51B----98.64%7.29B-----12.31%5.32B-----42.71%3.67B-----11.01%6.07B----
Intangible assets 0.85%4.16B-4.93%3.55B7.29%3.84B23.63%4.15B27.87%4.12B15.68%3.73B15.61%3.58B8.44%3.35B1.52%3.22B-1.43%3.23B
Goodwill 0.00%416.1M0.00%416.1M0.00%416.1M0.00%416.1M0.00%416.1M0.00%416.1M0.00%416.1M0.00%416.1M0.00%416.1M0.00%416.1M
Long deferred expense 369.87%14.85M344.66%15.56M319.81%16.21M-41.33%2.04M-17.97%3.16M-17.17%3.5M-14.54%3.86M151.89%3.48M-7.68%3.85M41.26%4.23M
Deferred tax assets 18.72%3.25B61.95%3.1B172.81%3.17B254.80%3.02B580.78%2.74B879.20%1.91B905.84%1.16B11.18%850.98M-53.86%402.19M-81.52%195.42M
Usufruct assets 337.34%1.24B317.60%1.18B350.26%1.27B441.58%1.36B9.96%282.74M11.07%282.7M13.65%282.18M1.29%251.63M-1.57%257.13M-4.25%254.51M
Other non current assets 10.10%119.58M12.17%132.31M-19.23%62M-16.07%96.75M3.92%108.61M47.16%117.95M-17.36%76.76M73.63%115.28M74.29%104.52M41.90%80.15M
Total non current assets 12.23%55.69B13.29%53.31B19.49%53.6B20.83%52.01B26.77%49.62B19.15%47.06B19.00%44.86B10.24%43.04B1.05%39.14B-0.90%39.5B
Total assets -9.98%69.26B-6.81%69.95B3.36%73.23B18.21%74.43B44.96%76.95B60.63%75.06B60.41%70.85B47.61%62.97B28.37%53.08B9.09%46.73B
Liabilities
Current liabilities
Short term loan --534.67M637.21%334.8M241.05%337.37M-99.41%1.13M-----98.25%45.41M-95.45%98.92M-89.76%190.19M-5.61%2.57B-6.59%2.59B
Transactional financial liabilities ---------------------------------99.96%147.87K28.45%876.21M
Notes payable and accounts payable -38.00%1.8B-41.40%1.7B-7.04%2.52B34.15%2.74B73.32%2.9B161.18%2.91B162.36%2.71B135.93%2.04B116.16%1.67B14.43%1.11B
-Notes payable -80.17%94.73M-45.37%195.45M12.43%208.98M375.24%365.46M639.52%477.81M616.93%357.75M50.47%185.88M-15.12%76.9M15.39%64.61M-72.01%49.9M
-Accounts payable -29.68%1.7B-40.85%1.51B-8.48%2.31B20.82%2.38B50.57%2.42B139.78%2.55B177.55%2.53B153.58%1.97B124.02%1.61B33.85%1.06B
Contract liabilities -86.05%10.8M-66.18%73.66M-89.34%37.45M-87.15%81.29M-16.48%77.42M-32.21%217.84M113.54%351.23M24.31%632.61M-21.74%92.69M65.02%321.32M
Salaries payable 25.99%132.07M41.72%173.41M34.22%198.08M35.00%114.48M48.17%104.83M45.50%122.36M60.53%147.58M30.77%84.8M-5.42%70.75M-0.45%84.1M
Taxs payable -96.90%185.64M-58.14%2.12B-39.67%2.39B66.05%6.91B127.42%5.99B262.17%5.06B351.27%3.97B1,011.35%4.16B649.35%2.64B414.83%1.4B
Other payable (including interest and dividends) -51.37%246.29M103.20%28.06M1,910.16%379.71M319.17%45.21M-60.12%506.43M-98.85%13.81M-98.40%18.89M-99.08%10.79M9.60%1.27B4.63%1.2B
-Dividend payable -54.76%222.75M--1.18M--348.66M--1.18M--492.37M--------------------
-Other payable 67.45%23.54M----64.34%31.04M-----98.89%14.06M-----98.40%18.89M----9.60%1.27B----
Non current liabilities due within one year 149.95%702.49M785.87%634.29M911.05%752.76M-93.60%395.54M-95.15%281.05M-98.27%71.6M-99.03%74.45M354.32%6.18B-72.67%5.8B-80.73%4.14B
Other current liabilities 718.19%332.57M-52.93%58.83M-78.19%40.41M-88.01%35.31M-72.27%40.65M-39.33%124.99M-9.77%185.25M16.31%294.45M-18.37%146.56M-11.69%206.02M
Total current liabilities -60.19%3.94B-40.15%5.12B-11.85%6.66B-24.06%10.33B-30.53%9.9B-28.20%8.56B-45.09%7.56B93.68%13.6B-47.22%14.26B-57.16%11.92B
Current liabilities
Long term loan 19.18%11.82B7.09%9.27B15.51%9.54B1,462.19%9.37B19.06%9.92B-18.80%8.65B-22.25%8.26B-96.05%600M137.02%8.33B173.69%10.66B
Long term salaries pay 14.94%55.6M6.67%45.58M33.05%57.34M33.23%52.41M29.23%48.37M18.46%42.73M30.30%43.1M29.60%39.33M21.74%37.43M21.33%36.07M
Estimate liabilities 118.50%657.78M19.40%321.19M24.65%323.98M11.40%278.94M19.74%301.04M-14.98%268.99M-23.67%259.91M-26.93%250.39M-28.55%251.42M-22.53%316.4M
Deferred tax liabilities -2.88%1.48B-13.80%1.27B-7.68%1.23B12.39%1.45B49.95%1.52B45.27%1.47B35.87%1.33B22.85%1.29B-3.60%1.01B-13.50%1.01B
Long term deferred income 84.25%107.12M-5.28%55M-5.22%56.34M-18.30%56.65M-17.08%58.14M-18.98%58.07M-18.08%59.45M-1.13%69.34M-5.04%70.11M-3.49%71.67M
Lease liabilities 311.74%1.09B302.44%1.04B318.31%1.12B428.12%1.24B20.84%265M24.70%259.07M33.83%268.24M12.97%234.16M-1.27%219.3M-11.61%207.76M
Total non current liabilities 25.58%15.21B11.59%12B20.62%12.33B401.90%12.44B22.06%12.11B-12.59%10.75B-16.57%10.22B-86.83%2.48B38.33%9.92B58.21%12.3B
Total liabilities -13.01%19.15B-11.35%17.12B6.82%18.99B41.63%22.77B-8.95%22.01B-20.27%19.31B-31.66%17.78B-37.80%16.08B-29.27%24.18B-31.97%24.23B
Shareholders equity
Paid-in capital 0.00%1.64B0.00%1.64B0.00%1.64B0.00%1.64B11.11%1.64B11.11%1.64B11.11%1.64B11.11%1.64B0.00%1.48B0.00%1.48B
Capital reserve funds 1.88%23.75B1.89%23.74B1.89%23.74B1.46%23.64B91.10%23.31B89.57%23.3B89.58%23.3B65.16%23.3B84.77%12.2B81.60%12.29B
Surplus reserve funds 0.00%831.95M0.00%831.95M0.00%831.95M78.04%831.95M78.04%831.95M78.04%831.95M78.04%831.95M20.53%467.28M20.53%467.28M20.53%467.28M
Retained profit -26.77%17.99B-22.92%21.52B10.31%25.41B71.79%26.21B155.77%24.57B971.32%27.91B3,288.69%23.04B796.15%15.26B464.40%9.61B187.74%2.61B
Less:Treasury stock 0.00%199.99M0.00%199.99M0.00%199.99M0.00%199.99M--199.99M--199.99M--199.99M--199.99M--------
Other composite income -46.68%534.19M147.85%260.89M150.07%76.46M-13.58%457.36M252.12%1B-70.51%-545.28M80.57%-152.7M186.04%529.24M24.20%-658.6M57.91%-319.8M
Specific reserves -17.66%27.66M-36.05%24.35M-48.31%20.3M-34.20%26.31M-13.79%33.6M-0.13%38.07M7.08%39.27M11.51%39.99M11.80%38.97M12.97%38.13M
Shareholders equity without minority interests -12.91%44.58B-9.75%47.82B6.24%51.52B28.20%52.61B121.32%51.19B219.92%52.98B280.01%48.49B210.86%41.04B362.83%23.13B235.36%16.56B
Minority interests 47.92%5.53B81.38%5.01B-40.59%2.72B-116.17%-946.54M-35.21%3.74B-53.53%2.76B-15.15%4.57B62.24%5.85B165.97%5.77B160.04%5.94B
Total shareholder equity -8.77%50.11B-5.23%52.83B2.20%54.24B10.18%51.66B90.05%54.93B147.74%55.74B192.36%53.07B178.96%46.89B303.21%28.9B211.54%22.5B
Total liabilityies and equity -9.98%69.26B-6.81%69.95B3.36%73.23B18.21%74.43B44.96%76.95B60.63%75.06B60.41%70.85B47.61%62.97B28.37%53.08B9.09%46.73B
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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