CN Stock MarketDetailed Quotes

002738 Sinomine Resource Group

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  • 38.46
  • +1.06+2.83%
Not Open Nov 27 15:00 CST
27.75BMarket Cap40.57P/E (TTM)

Sinomine Resource Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-52.47%2.56B
-45.72%3.28B
-33.51%4.08B
68.81%4.92B
121.22%5.38B
162.30%6.04B
170.61%6.13B
66.21%2.91B
92.20%2.43B
81.74%2.3B
Transactional financial assets
126.83%985.65M
31.80%396.97M
81.45%363.17M
147.97%495.94M
348,107.78%434.54M
9,222.93%301.18M
--200.15M
--200M
--124.79K
--3.23M
Notes receivable and accounts receivable
13.08%498.15M
-11.14%381.47M
17.58%516.48M
-19.48%373.64M
-3.08%440.52M
-7.24%429.31M
7.47%439.26M
78.26%464M
-7.75%454.54M
12.70%462.8M
-Notes receivable
----
----
506.45%4.03M
----
2,330.10%13.98M
311.70%2.37M
34.51%664.53K
----
-99.59%575.18K
-99.19%575.18K
-Accounts receivable
16.79%498.15M
-10.65%381.47M
16.84%512.45M
-19.48%373.64M
-6.04%426.55M
-7.63%426.94M
7.44%438.59M
78.60%464M
28.56%453.97M
36.25%462.23M
Other receivables (including interest and dividends)
11.98%110.38M
273.21%104.77M
592.40%149.51M
107.18%156.28M
148.10%98.58M
-70.92%28.07M
-24.44%21.59M
42.15%75.43M
105.98%39.73M
276.44%96.54M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--74.02M
-Accrued interest receivable
----
----
--14.31M
----
----
----
----
----
----
----
-Other receivable
----
273.21%104.77M
----
----
----
24.69%28.07M
----
42.15%75.43M
----
-12.21%22.51M
Advance payment
-6.75%187.08M
96.78%233.33M
-19.54%171.81M
-9.23%168.38M
-38.87%200.63M
-45.86%118.58M
-72.37%213.55M
14.80%185.5M
14.96%328.2M
618.58%219.01M
Inventories
57.46%2.18B
51.60%2B
10.36%1.72B
-8.60%1.44B
9.76%1.38B
22.24%1.32B
86.25%1.56B
120.09%1.58B
134.80%1.26B
130.01%1.08B
Receivable financing
-17.81%165.42M
-90.84%45.36M
-91.75%83.87M
-85.09%103.67M
-69.47%201.27M
153.21%495.14M
92.27%1.02B
444.76%695.38M
--659.33M
--195.55M
Non-current assets due within one year
--406.4M
--223.13M
--106.44M
--118.67M
----
----
----
----
----
----
Other current assets
164.69%404.89M
166.89%499.26M
124.29%330.3M
139.31%286.14M
488.81%152.96M
395.82%187.07M
512.28%147.27M
251.08%119.57M
12.06%25.98M
96.16%37.73M
Total current assets
-9.99%7.49B
-19.66%7.17B
-22.72%7.52B
29.37%8.06B
60.06%8.32B
102.79%8.92B
99.96%9.73B
100.61%6.23B
98.26%5.2B
97.87%4.4B
Non Current assets
Debt investment
-74.33%101.31M
-1.74%280.87M
--294.07M
--289.71M
--394.7M
--285.84M
----
----
----
----
Other equity investment
7.63%49.4M
78.70%55.39M
201.05%47.74M
230.86%38.99M
154.53%45.9M
-69.03%31M
-83.74%15.86M
-84.61%11.78M
-56.78%18.03M
351.87%100.08M
Investment real estate
--24.1M
--24.48M
--24.85M
--25.23M
----
----
----
----
----
----
Long-term equity investment
-45.71%33.05M
203.40%34.5M
214.26%38.36M
240.79%39.23M
386.30%60.86M
113.09%11.37M
151.52%12.21M
134.16%11.51M
160.62%12.52M
10.88%5.34M
Fixed assets
----
194.84%2.9B
----
----
----
11.13%983.19M
----
10.49%956.18M
----
167.27%884.68M
Constru in process
----
-66.85%397.24M
----
----
----
1,112.57%1.2B
----
671.61%387.39M
----
-71.65%98.84M
Construction materials
----
----
----
----
----
--2.31M
----
----
----
----
Intangible assets
27.68%2.38B
-4.21%1.82B
1.02%1.82B
0.93%1.85B
7.43%1.87B
9.13%1.9B
1,166.79%1.8B
1,130.90%1.84B
1,085.71%1.74B
1,792.85%1.74B
Goodwill
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
-0.11%1.23B
-0.11%1.23B
Long deferred expense
40.05%703.98M
86.91%666.76M
185.37%642.76M
482.68%639.19M
915.52%502.67M
3,521.99%356.73M
2,152.18%225.24M
4,353.98%109.7M
1,673.20%49.5M
266.39%9.85M
Deferred tax assets
331.02%185.87M
224.84%139.4M
371.50%199.83M
230.77%144.64M
-8.19%43.12M
-24.09%42.91M
-20.10%42.38M
-17.27%43.73M
-19.12%46.97M
4.62%56.53M
Usufruct assets
-17.53%24.75M
-17.35%26.32M
567.16%28.02M
555.42%29.87M
508.49%30.01M
517.27%31.85M
-19.75%4.2M
-14.68%4.56M
737.77%4.93M
720.65%5.16M
Other non current assets
-24.80%547M
-18.19%700.5M
-25.76%509.03M
-15.34%561.36M
18.91%727.39M
48.83%856.25M
13.85%685.64M
8.79%663.08M
-2.10%611.73M
-13.40%575.3M
Total non current assets
15.41%8.76B
19.43%8.27B
41.61%7.99B
48.99%7.82B
58.57%7.59B
47.30%6.92B
84.92%5.64B
72.54%5.25B
59.40%4.79B
70.99%4.7B
Total assets
2.13%16.25B
-2.58%15.43B
0.89%15.51B
38.34%15.88B
59.34%15.91B
74.13%15.84B
94.17%15.38B
86.72%11.48B
77.52%9.98B
83.01%9.1B
Liabilities
Current liabilities
Short term loan
-69.48%338.16M
-47.77%484.61M
24.34%691.18M
84.46%913.67M
40.25%1.11B
3.09%927.75M
-27.13%555.86M
21.86%495.32M
122.92%790.13M
425.68%899.9M
Notes payable and accounts payable
106.68%1.37B
127.95%663.57M
-25.37%204.78M
-6.98%252.93M
210.20%663.1M
34.83%291.1M
35.76%274.39M
45.43%271.91M
-5.82%213.76M
85.64%215.91M
-Notes payable
2,512.98%1.03B
806.12%410.75M
39.52%63.87M
82.32%65.47M
394.39%39.36M
352.30%45.33M
2,122.34%45.78M
--35.91M
1,075.15%7.96M
158.68%10.02M
-Accounts payable
-45.18%341.91M
2.87%252.82M
-38.36%140.91M
-20.57%187.46M
203.08%623.74M
19.37%245.77M
14.27%228.6M
26.22%236M
-9.05%205.8M
83.12%205.88M
Contract liabilities
-31.72%35.16M
-77.36%45.15M
-24.13%58.77M
-78.41%31.61M
-79.24%51.49M
272.62%199.45M
157.94%77.47M
63.40%146.37M
427.97%247.99M
548.35%53.53M
Advance receipts
----
----
----
----
--27.29M
----
----
----
----
----
Salaries payable
-15.47%163.85M
-11.75%164.91M
-30.00%133.65M
54.77%237.33M
50.41%193.84M
52.57%186.86M
128.37%190.93M
4.93%153.35M
50.48%128.87M
104.93%122.48M
Taxs payable
-57.51%141.66M
-27.55%221.48M
-81.27%81.26M
-61.01%215.72M
-10.94%333.4M
-15.36%305.72M
20.37%433.85M
174.18%553.2M
216.35%374.35M
284.96%361.19M
Other payable (including interest and dividends)
2,339.65%364.81M
256.62%415.77M
385.92%421.04M
421.12%473.63M
-80.06%14.95M
54.76%116.59M
33.05%86.65M
50.86%90.89M
8.63%74.99M
15.48%75.33M
-Interest payable
----
----
6.66%1.18M
----
43.31%605.85K
43.41%108.44K
43.49%1.11M
35.19%765.45K
29.88%422.74K
27.79%75.61K
-Dividend payable
0.00%490K
0.00%490K
0.00%490K
0.00%490K
0.00%490K
0.00%490K
0.00%490K
0.00%490K
0.00%490K
0.00%490K
-Other payable
----
258.03%415.28M
393.09%419.36M
----
-81.29%13.86M
55.13%115.99M
33.18%85.05M
51.43%89.63M
8.59%74.07M
15.59%74.77M
Non current liabilities due within one year
-36.74%208.85M
-64.23%194.82M
-74.48%166.17M
-71.58%166.13M
-34.99%330.13M
272.18%544.64M
1,571.85%651.22M
1,313.52%584.64M
--507.8M
--146.34M
Other current liabilities
-46.85%2.43M
-89.08%2.46M
-86.33%1.16M
-90.12%1.65M
-82.60%4.58M
731.00%22.52M
274.59%8.5M
122.42%16.72M
2,338.78%26.31M
560.44%2.71M
Total current liabilities
-3.70%2.63B
-15.49%2.19B
-22.86%1.76B
-0.85%2.29B
15.34%2.73B
38.20%2.59B
47.47%2.28B
102.84%2.31B
161.97%2.36B
264.55%1.88B
Current liabilities
Long term loan
20.03%337.71M
-42.58%434.47M
-39.20%460.11M
-30.10%553.18M
-55.52%281.34M
-27.09%756.65M
-35.62%756.81M
31.03%791.41M
-3.10%632.53M
70.04%1.04B
Bonds payable
----
----
----
----
-1.07%102.78M
-0.85%102.23M
-13.09%105.69M
-17.60%104.75M
-21.12%103.89M
-22.30%103.11M
Long term account payable
----
----
----
----
----
----
----
--108.03M
----
----
Long term salaries pay
----
----
----
----
----
----
----
----
-41.11%16.61M
-46.48%15.72M
Estimate liabilities
209.07%283.99M
-4.35%89.28M
-2.20%89.31M
3.71%90.42M
19.09%91.89M
22.35%93.34M
--91.32M
20.14%87.19M
9.79%77.16M
54.22%76.29M
Deferred tax liabilities
24.57%705.09M
21.23%696.12M
29.17%694.65M
27.32%661.15M
12.29%566.02M
11.93%574.19M
443.07%537.77M
487.54%519.3M
552.05%504.06M
648.44%512.99M
Long term deferred income
-1.84%45.99M
-2.46%47.33M
-3.01%47.15M
80.98%45.07M
76.85%46.85M
80.74%48.52M
78.56%48.62M
-3.56%24.9M
1.51%26.49M
5.91%26.85M
Lease liabilities
-6.19%24.07M
-43.30%15.39M
--17.07M
42,366.72%18.87M
--25.66M
20,426.86%27.15M
----
-82.99%44.44K
----
-79.39%132.26K
Total non current liabilities
25.33%1.4B
-19.94%1.28B
-15.06%1.31B
-16.32%1.37B
-21.99%1.11B
-9.63%1.6B
1.78%1.54B
75.04%1.64B
44.75%1.43B
93.46%1.77B
Total liabilities
4.72%4.02B
-17.19%3.48B
-19.71%3.07B
-7.26%3.66B
1.28%3.84B
14.97%4.2B
24.86%3.82B
90.31%3.95B
100.74%3.79B
155.02%3.65B
Shareholders equity
Paid-in capital
2.33%729.81M
2.33%729.81M
43.40%729.81M
57.80%728.45M
55.75%713.23M
55.75%713.2M
56.27%508.95M
41.96%461.62M
41.86%457.94M
41.94%457.92M
Other equity instruments
----
----
----
----
-4.46%15.88M
-4.39%15.91M
-16.30%16.6M
-20.75%16.6M
-24.24%16.62M
-25.46%16.65M
Capital reserve funds
4.18%5.64B
4.19%5.64B
0.83%5.66B
110.32%5.64B
107.89%5.41B
108.38%5.41B
107.64%5.61B
-0.30%2.68B
-1.15%2.6B
-0.90%2.6B
Surplus reserve funds
94.34%205.15M
94.34%205.15M
94.34%205.15M
94.34%205.15M
82.54%105.56M
82.54%105.56M
82.54%105.56M
82.54%105.56M
0.00%57.83M
0.00%57.83M
Retained profit
-2.26%5.94B
6.49%5.86B
13.54%6.37B
35.43%6.11B
83.43%6.07B
113.19%5.51B
171.27%5.61B
247.99%4.51B
219.34%3.31B
184.54%2.58B
Less:Treasury stock
185.42%302.05M
2,758.41%302.05M
2,335.24%300.01M
1,703.77%255.23M
390.85%105.83M
-50.99%10.57M
-44.04%12.32M
-40.70%14.15M
-31.14%21.56M
-31.14%21.56M
Other composite income
-68.54%-291.13M
-79.46%-226.65M
15.12%-256.66M
1.71%-249.85M
26.67%-172.73M
48.46%-126.29M
-3.88%-302.38M
12.60%-254.21M
23.66%-235.54M
33.02%-245.04M
Specific reserves
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
Shareholders equity without minority interests
-1.04%11.92B
2.52%11.91B
7.52%12.4B
62.17%12.18B
94.53%12.05B
113.29%11.62B
137.36%11.54B
84.30%7.51B
65.79%6.19B
54.07%5.45B
Minority interests
1,195.07%306.06M
72.23%46.14M
105.34%41.67M
82.77%45.54M
10,342.65%23.63M
20,042.20%26.79M
14,477.09%20.29M
5,743.47%24.91M
-52.14%226.31K
-96.72%133K
Total shareholder equity
1.30%12.23B
2.68%11.96B
7.70%12.45B
62.23%12.22B
94.91%12.07B
113.78%11.65B
137.78%11.56B
84.89%7.53B
65.77%6.19B
53.90%5.45B
Total liabilityies and equity
2.13%16.25B
-2.58%15.43B
0.89%15.51B
38.34%15.88B
59.34%15.91B
74.13%15.84B
94.17%15.38B
86.72%11.48B
77.52%9.98B
83.01%9.1B
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
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
(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 -52.47%2.56B-45.72%3.28B-33.51%4.08B68.81%4.92B121.22%5.38B162.30%6.04B170.61%6.13B66.21%2.91B92.20%2.43B81.74%2.3B
Transactional financial assets 126.83%985.65M31.80%396.97M81.45%363.17M147.97%495.94M348,107.78%434.54M9,222.93%301.18M--200.15M--200M--124.79K--3.23M
Notes receivable and accounts receivable 13.08%498.15M-11.14%381.47M17.58%516.48M-19.48%373.64M-3.08%440.52M-7.24%429.31M7.47%439.26M78.26%464M-7.75%454.54M12.70%462.8M
-Notes receivable --------506.45%4.03M----2,330.10%13.98M311.70%2.37M34.51%664.53K-----99.59%575.18K-99.19%575.18K
-Accounts receivable 16.79%498.15M-10.65%381.47M16.84%512.45M-19.48%373.64M-6.04%426.55M-7.63%426.94M7.44%438.59M78.60%464M28.56%453.97M36.25%462.23M
Other receivables (including interest and dividends) 11.98%110.38M273.21%104.77M592.40%149.51M107.18%156.28M148.10%98.58M-70.92%28.07M-24.44%21.59M42.15%75.43M105.98%39.73M276.44%96.54M
-Dividend receivable --------------------------------------74.02M
-Accrued interest receivable ----------14.31M----------------------------
-Other receivable ----273.21%104.77M------------24.69%28.07M----42.15%75.43M-----12.21%22.51M
Advance payment -6.75%187.08M96.78%233.33M-19.54%171.81M-9.23%168.38M-38.87%200.63M-45.86%118.58M-72.37%213.55M14.80%185.5M14.96%328.2M618.58%219.01M
Inventories 57.46%2.18B51.60%2B10.36%1.72B-8.60%1.44B9.76%1.38B22.24%1.32B86.25%1.56B120.09%1.58B134.80%1.26B130.01%1.08B
Receivable financing -17.81%165.42M-90.84%45.36M-91.75%83.87M-85.09%103.67M-69.47%201.27M153.21%495.14M92.27%1.02B444.76%695.38M--659.33M--195.55M
Non-current assets due within one year --406.4M--223.13M--106.44M--118.67M------------------------
Other current assets 164.69%404.89M166.89%499.26M124.29%330.3M139.31%286.14M488.81%152.96M395.82%187.07M512.28%147.27M251.08%119.57M12.06%25.98M96.16%37.73M
Total current assets -9.99%7.49B-19.66%7.17B-22.72%7.52B29.37%8.06B60.06%8.32B102.79%8.92B99.96%9.73B100.61%6.23B98.26%5.2B97.87%4.4B
Non Current assets
Debt investment -74.33%101.31M-1.74%280.87M--294.07M--289.71M--394.7M--285.84M----------------
Other equity investment 7.63%49.4M78.70%55.39M201.05%47.74M230.86%38.99M154.53%45.9M-69.03%31M-83.74%15.86M-84.61%11.78M-56.78%18.03M351.87%100.08M
Investment real estate --24.1M--24.48M--24.85M--25.23M------------------------
Long-term equity investment -45.71%33.05M203.40%34.5M214.26%38.36M240.79%39.23M386.30%60.86M113.09%11.37M151.52%12.21M134.16%11.51M160.62%12.52M10.88%5.34M
Fixed assets ----194.84%2.9B------------11.13%983.19M----10.49%956.18M----167.27%884.68M
Constru in process -----66.85%397.24M------------1,112.57%1.2B----671.61%387.39M-----71.65%98.84M
Construction materials ----------------------2.31M----------------
Intangible assets 27.68%2.38B-4.21%1.82B1.02%1.82B0.93%1.85B7.43%1.87B9.13%1.9B1,166.79%1.8B1,130.90%1.84B1,085.71%1.74B1,792.85%1.74B
Goodwill 0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B-0.11%1.23B-0.11%1.23B
Long deferred expense 40.05%703.98M86.91%666.76M185.37%642.76M482.68%639.19M915.52%502.67M3,521.99%356.73M2,152.18%225.24M4,353.98%109.7M1,673.20%49.5M266.39%9.85M
Deferred tax assets 331.02%185.87M224.84%139.4M371.50%199.83M230.77%144.64M-8.19%43.12M-24.09%42.91M-20.10%42.38M-17.27%43.73M-19.12%46.97M4.62%56.53M
Usufruct assets -17.53%24.75M-17.35%26.32M567.16%28.02M555.42%29.87M508.49%30.01M517.27%31.85M-19.75%4.2M-14.68%4.56M737.77%4.93M720.65%5.16M
Other non current assets -24.80%547M-18.19%700.5M-25.76%509.03M-15.34%561.36M18.91%727.39M48.83%856.25M13.85%685.64M8.79%663.08M-2.10%611.73M-13.40%575.3M
Total non current assets 15.41%8.76B19.43%8.27B41.61%7.99B48.99%7.82B58.57%7.59B47.30%6.92B84.92%5.64B72.54%5.25B59.40%4.79B70.99%4.7B
Total assets 2.13%16.25B-2.58%15.43B0.89%15.51B38.34%15.88B59.34%15.91B74.13%15.84B94.17%15.38B86.72%11.48B77.52%9.98B83.01%9.1B
Liabilities
Current liabilities
Short term loan -69.48%338.16M-47.77%484.61M24.34%691.18M84.46%913.67M40.25%1.11B3.09%927.75M-27.13%555.86M21.86%495.32M122.92%790.13M425.68%899.9M
Notes payable and accounts payable 106.68%1.37B127.95%663.57M-25.37%204.78M-6.98%252.93M210.20%663.1M34.83%291.1M35.76%274.39M45.43%271.91M-5.82%213.76M85.64%215.91M
-Notes payable 2,512.98%1.03B806.12%410.75M39.52%63.87M82.32%65.47M394.39%39.36M352.30%45.33M2,122.34%45.78M--35.91M1,075.15%7.96M158.68%10.02M
-Accounts payable -45.18%341.91M2.87%252.82M-38.36%140.91M-20.57%187.46M203.08%623.74M19.37%245.77M14.27%228.6M26.22%236M-9.05%205.8M83.12%205.88M
Contract liabilities -31.72%35.16M-77.36%45.15M-24.13%58.77M-78.41%31.61M-79.24%51.49M272.62%199.45M157.94%77.47M63.40%146.37M427.97%247.99M548.35%53.53M
Advance receipts ------------------27.29M--------------------
Salaries payable -15.47%163.85M-11.75%164.91M-30.00%133.65M54.77%237.33M50.41%193.84M52.57%186.86M128.37%190.93M4.93%153.35M50.48%128.87M104.93%122.48M
Taxs payable -57.51%141.66M-27.55%221.48M-81.27%81.26M-61.01%215.72M-10.94%333.4M-15.36%305.72M20.37%433.85M174.18%553.2M216.35%374.35M284.96%361.19M
Other payable (including interest and dividends) 2,339.65%364.81M256.62%415.77M385.92%421.04M421.12%473.63M-80.06%14.95M54.76%116.59M33.05%86.65M50.86%90.89M8.63%74.99M15.48%75.33M
-Interest payable --------6.66%1.18M----43.31%605.85K43.41%108.44K43.49%1.11M35.19%765.45K29.88%422.74K27.79%75.61K
-Dividend payable 0.00%490K0.00%490K0.00%490K0.00%490K0.00%490K0.00%490K0.00%490K0.00%490K0.00%490K0.00%490K
-Other payable ----258.03%415.28M393.09%419.36M-----81.29%13.86M55.13%115.99M33.18%85.05M51.43%89.63M8.59%74.07M15.59%74.77M
Non current liabilities due within one year -36.74%208.85M-64.23%194.82M-74.48%166.17M-71.58%166.13M-34.99%330.13M272.18%544.64M1,571.85%651.22M1,313.52%584.64M--507.8M--146.34M
Other current liabilities -46.85%2.43M-89.08%2.46M-86.33%1.16M-90.12%1.65M-82.60%4.58M731.00%22.52M274.59%8.5M122.42%16.72M2,338.78%26.31M560.44%2.71M
Total current liabilities -3.70%2.63B-15.49%2.19B-22.86%1.76B-0.85%2.29B15.34%2.73B38.20%2.59B47.47%2.28B102.84%2.31B161.97%2.36B264.55%1.88B
Current liabilities
Long term loan 20.03%337.71M-42.58%434.47M-39.20%460.11M-30.10%553.18M-55.52%281.34M-27.09%756.65M-35.62%756.81M31.03%791.41M-3.10%632.53M70.04%1.04B
Bonds payable -----------------1.07%102.78M-0.85%102.23M-13.09%105.69M-17.60%104.75M-21.12%103.89M-22.30%103.11M
Long term account payable ------------------------------108.03M--------
Long term salaries pay ---------------------------------41.11%16.61M-46.48%15.72M
Estimate liabilities 209.07%283.99M-4.35%89.28M-2.20%89.31M3.71%90.42M19.09%91.89M22.35%93.34M--91.32M20.14%87.19M9.79%77.16M54.22%76.29M
Deferred tax liabilities 24.57%705.09M21.23%696.12M29.17%694.65M27.32%661.15M12.29%566.02M11.93%574.19M443.07%537.77M487.54%519.3M552.05%504.06M648.44%512.99M
Long term deferred income -1.84%45.99M-2.46%47.33M-3.01%47.15M80.98%45.07M76.85%46.85M80.74%48.52M78.56%48.62M-3.56%24.9M1.51%26.49M5.91%26.85M
Lease liabilities -6.19%24.07M-43.30%15.39M--17.07M42,366.72%18.87M--25.66M20,426.86%27.15M-----82.99%44.44K-----79.39%132.26K
Total non current liabilities 25.33%1.4B-19.94%1.28B-15.06%1.31B-16.32%1.37B-21.99%1.11B-9.63%1.6B1.78%1.54B75.04%1.64B44.75%1.43B93.46%1.77B
Total liabilities 4.72%4.02B-17.19%3.48B-19.71%3.07B-7.26%3.66B1.28%3.84B14.97%4.2B24.86%3.82B90.31%3.95B100.74%3.79B155.02%3.65B
Shareholders equity
Paid-in capital 2.33%729.81M2.33%729.81M43.40%729.81M57.80%728.45M55.75%713.23M55.75%713.2M56.27%508.95M41.96%461.62M41.86%457.94M41.94%457.92M
Other equity instruments -----------------4.46%15.88M-4.39%15.91M-16.30%16.6M-20.75%16.6M-24.24%16.62M-25.46%16.65M
Capital reserve funds 4.18%5.64B4.19%5.64B0.83%5.66B110.32%5.64B107.89%5.41B108.38%5.41B107.64%5.61B-0.30%2.68B-1.15%2.6B-0.90%2.6B
Surplus reserve funds 94.34%205.15M94.34%205.15M94.34%205.15M94.34%205.15M82.54%105.56M82.54%105.56M82.54%105.56M82.54%105.56M0.00%57.83M0.00%57.83M
Retained profit -2.26%5.94B6.49%5.86B13.54%6.37B35.43%6.11B83.43%6.07B113.19%5.51B171.27%5.61B247.99%4.51B219.34%3.31B184.54%2.58B
Less:Treasury stock 185.42%302.05M2,758.41%302.05M2,335.24%300.01M1,703.77%255.23M390.85%105.83M-50.99%10.57M-44.04%12.32M-40.70%14.15M-31.14%21.56M-31.14%21.56M
Other composite income -68.54%-291.13M-79.46%-226.65M15.12%-256.66M1.71%-249.85M26.67%-172.73M48.46%-126.29M-3.88%-302.38M12.60%-254.21M23.66%-235.54M33.02%-245.04M
Specific reserves 0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K
Shareholders equity without minority interests -1.04%11.92B2.52%11.91B7.52%12.4B62.17%12.18B94.53%12.05B113.29%11.62B137.36%11.54B84.30%7.51B65.79%6.19B54.07%5.45B
Minority interests 1,195.07%306.06M72.23%46.14M105.34%41.67M82.77%45.54M10,342.65%23.63M20,042.20%26.79M14,477.09%20.29M5,743.47%24.91M-52.14%226.31K-96.72%133K
Total shareholder equity 1.30%12.23B2.68%11.96B7.70%12.45B62.23%12.22B94.91%12.07B113.78%11.65B137.78%11.56B84.89%7.53B65.77%6.19B53.90%5.45B
Total liabilityies and equity 2.13%16.25B-2.58%15.43B0.89%15.51B38.34%15.88B59.34%15.91B74.13%15.84B94.17%15.38B86.72%11.48B77.52%9.98B83.01%9.1B
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Daxin 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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