CN Stock MarketDetailed Quotes

002971 Hubei Heyuan Gas Co.,Ltd.

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  • 20.17
  • +0.51+2.59%
Noon Break Oct 15 11:30 CST
4.20BMarket Cap47.80P/E (TTM)

Hubei Heyuan Gas Co.,Ltd. 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
55.95%334.39M
-35.21%161.39M
3.24%241.99M
-16.59%262.86M
-45.05%214.42M
-35.32%249.1M
-26.02%234.39M
36.23%315.15M
123.58%390.24M
85.99%385.09M
Notes receivable and accounts receivable
5.63%322.39M
4.90%328.26M
11.58%312.35M
-8.35%359.94M
-21.41%305.2M
-23.14%312.94M
-23.33%279.94M
-6.75%392.73M
-0.79%388.36M
30.38%407.13M
-Notes receivable
16.12%72.33M
-20.75%43.84M
27.69%97.94M
-37.00%75.47M
-45.33%62.29M
-60.65%55.32M
-52.15%76.7M
-50.94%119.79M
-43.55%113.95M
-0.61%140.59M
-Accounts receivable
2.94%250.06M
10.41%284.42M
5.49%214.41M
4.22%284.47M
-11.48%242.91M
-3.35%257.61M
-0.78%203.24M
54.19%272.94M
44.71%274.41M
56.03%266.53M
Other receivables (including interest and dividends)
13.85%28.68M
86.50%50.94M
40.08%35.73M
-2.13%17.39M
-21.72%25.19M
-11.46%27.32M
72.06%25.51M
-42.15%17.76M
-10.62%32.18M
-22.45%30.85M
-Other receivable
13.85%28.68M
----
40.08%35.73M
----
-21.72%25.19M
----
72.06%25.51M
----
-10.51%32.18M
----
Advance payment
38.55%101.48M
103.50%99.46M
30.24%87.54M
113.28%127.12M
190.23%73.25M
88.88%48.88M
76.83%67.22M
411.24%59.6M
76.68%25.24M
18.23%25.88M
Inventories
39.15%67.14M
35.81%66.45M
65.39%60.93M
83.27%63.62M
46.62%48.25M
44.45%48.93M
22.22%36.84M
13.17%34.71M
10.67%32.91M
16.45%33.87M
Receivable financing
-32.58%14.32M
-4.79%8.28M
12.35%11.44M
-66.05%5.33M
-59.74%21.24M
-46.12%8.7M
-29.69%10.18M
23.44%15.69M
541.43%52.76M
-2.60%16.14M
Non-current assets due within one year
-85.62%261.65K
--620.2K
--582.7K
--1.82M
-47.41%1.82M
----
----
----
-80.20%3.46M
-22.38%9.99M
Other current assets
90.19%227.4M
120.79%210.58M
144.86%179M
183.96%132.2M
201.88%119.56M
54.27%95.37M
37.50%73.1M
-19.08%46.56M
-22.81%39.61M
60.93%61.82M
Total current assets
35.50%1.1B
17.03%925.98M
27.83%929.56M
9.98%970.27M
-16.15%808.93M
-18.50%791.22M
-14.28%727.18M
8.90%882.21M
33.43%964.76M
43.20%970.77M
Non Current assets
Other non-current financial assets
0.00%14.18M
0.00%14.18M
0.00%14.18M
-73.83%14.18M
0.00%14.18M
0.00%14.18M
0.00%14.18M
1,706.00%54.18M
372.67%14.18M
372.67%14.18M
Long-term equity investment
2.76%41.22M
0.90%40.48M
0.90%40.48M
--40.12M
--40.12M
--40.12M
--40.12M
----
----
----
Long term receivable account
408.68%59.25M
336.28%51.5M
207.09%32.38M
52.14%13.42M
32.06%11.65M
33.84%11.8M
111.59%10.54M
6.52%8.82M
-11.97%8.82M
-50.36%8.82M
Fixed assets
2.96%1.23B
----
-6.93%1.22B
----
35.57%1.2B
----
44.28%1.31B
----
55.46%882.29M
----
Fixed assets liquidation
-99.79%64.3K
----
-97.92%63.95K
----
883.72%31.06M
----
--3.08M
----
--3.16M
----
Constru in process
104.59%2.1B
----
227.97%1.51B
----
119.06%1.03B
----
20.11%459.17M
----
-14.40%468.55M
----
Construction materials
2,077.74%12.39M
----
186.71%8.61M
----
--569.02K
----
-83.43%3M
----
----
----
Intangible assets
26.59%125.3M
-0.85%98.81M
15.75%98.77M
20.93%99.25M
139.82%98.98M
139.57%99.66M
103.55%85.34M
94.27%82.07M
-3.06%41.27M
33.63%41.6M
Goodwill
0.00%10.14M
0.00%10.14M
0.00%10.14M
0.00%10.14M
0.00%10.14M
0.00%10.14M
0.00%10.14M
0.00%10.14M
0.00%10.14M
0.00%10.14M
Long deferred expense
11.22%58.98M
10.32%56.37M
16.70%57.23M
113.01%58.72M
70.19%53.02M
119.96%51.1M
68.20%49.04M
-2.21%27.57M
40.12%31.16M
8.78%23.23M
Deferred tax assets
-17.24%8.42M
-8.44%9.42M
-6.05%9.42M
42.54%10.18M
41.49%10.17M
35.93%10.29M
34.58%10.03M
9.00%7.14M
9.79%7.19M
26.44%7.57M
Usufruct assets
-38.45%21.63M
-14.85%22.71M
-13.57%23.77M
68.06%47.8M
18.91%35.13M
-14.00%26.67M
-13.85%27.5M
-51.33%28.44M
-48.19%29.55M
-68.94%31.01M
Other non current assets
1.45%161.58M
-38.13%167.68M
-34.12%127.19M
-52.97%150.87M
-22.65%159.27M
262.55%271.01M
419.54%193.08M
140.53%320.8M
110.00%205.92M
-63.66%74.75M
Total non current assets
43.09%3.84B
44.76%3.5B
42.14%3.14B
45.83%2.84B
57.85%2.69B
56.10%2.42B
49.15%2.21B
35.54%1.95B
24.73%1.7B
23.05%1.55B
Total assets
41.33%4.94B
37.92%4.43B
38.60%4.07B
34.65%3.81B
31.08%3.5B
27.36%3.21B
26.07%2.94B
25.93%2.83B
27.75%2.67B
30.10%2.52B
Liabilities
Current liabilities
Short term loan
49.54%663.55M
35.68%633.55M
-29.23%450.5M
-26.22%491.75M
-30.56%443.72M
-27.83%466.94M
12.87%636.58M
90.16%666.5M
104.15%639M
108.71%647M
Notes payable and accounts payable
73.73%434.15M
-8.47%119.31M
184.83%388.21M
93.00%255.39M
140.82%249.89M
60.27%130.35M
13.33%136.3M
-59.35%132.33M
-62.87%103.77M
-64.46%81.33M
-Notes payable
492.61%273.05M
-50.89%18.05M
354.80%158.32M
94.48%143.22M
6.27%46.08M
670.61%36.75M
91.96%34.81M
-71.02%73.64M
-77.37%43.36M
-97.33%4.77M
-Accounts payable
-20.96%161.1M
8.18%101.26M
126.52%229.89M
91.15%112.17M
237.39%203.82M
22.25%93.6M
-0.64%101.49M
-17.86%58.68M
-31.26%60.41M
52.51%76.56M
Contract liabilities
53.60%11.52M
93.63%22.34M
45.98%20.72M
-17.09%10.1M
-14.60%7.5M
151.09%11.54M
125.01%14.19M
167.47%12.18M
63.81%8.79M
-26.57%4.59M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
30.45%13.21M
36.65%12.48M
53.12%13.33M
40.33%12.14M
24.72%10.13M
33.23%9.13M
24.35%8.71M
44.91%8.65M
61.02%8.12M
30.43%6.86M
Taxs payable
11.43%7.77M
-9.01%17.33M
-46.62%12.61M
-59.65%7.65M
-70.22%6.97M
36.86%19.04M
151.46%23.62M
122.99%18.96M
255.17%23.41M
29.38%13.91M
Other payable (including interest and dividends)
139.82%27.1M
7.16%11.28M
19.35%11.22M
10.51%12.18M
10.28%11.3M
7.26%10.53M
6.58%9.4M
14.16%11.02M
23.99%10.25M
17.50%9.82M
-Interest payable
----
----
----
----
----
----
----
65.72%2.27M
366.94%1.77M
40.50%1.48M
-Dividend payable
--16M
----
----
----
----
----
----
----
----
----
-Other payable
-1.76%11.1M
----
19.35%11.22M
----
33.24%11.3M
----
12.93%9.4M
----
7.54%8.48M
----
Non current liabilities due within one year
109.59%466.46M
101.39%338.27M
126.03%296.52M
55.75%244.35M
54.22%222.56M
16.86%167.97M
16.27%131.18M
25.77%156.89M
11.02%144.31M
16.00%143.73M
Other current liabilities
21.35%72.22M
-16.45%51.72M
29.95%91.94M
-26.73%73.5M
-43.10%59.51M
-53.86%61.9M
-48.52%70.75M
-42.95%100.32M
-20.81%104.59M
71.47%134.16M
Total current liabilities
67.66%1.7B
37.48%1.21B
24.67%1.29B
0.02%1.11B
-2.94%1.01B
-15.75%877.41M
6.69%1.03B
10.10%1.11B
18.46%1.04B
34.97%1.04B
Current liabilities
Long term loan
-6.34%270.03M
9.64%358.62M
163.06%292.21M
871.90%297.4M
1,930.28%288.3M
2,203.52%327.1M
704.94%111.08M
106.76%30.6M
-4.05%14.2M
-23.56%14.2M
Long term account payable
77.31%1.61B
----
105.32%1.16B
----
119.76%909.69M
----
215.13%564.15M
----
549.74%413.95M
----
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
-13.85%5.7M
110.76%5.76M
80.84%5.76M
1,391.09%6.62M
1,391.09%6.62M
456.52%2.73M
548.60%3.18M
-50.83%444.13K
-50.83%444.13K
-43.70%491.01K
Long term deferred income
178.51%16.28M
190.65%17.73M
184.47%17.94M
-2.14%5.62M
-1.81%5.85M
61.50%6.1M
59.29%6.31M
-22.91%5.74M
-23.31%5.95M
-34.03%3.78M
Lease liabilities
-48.27%11.83M
-23.33%12.74M
-24.34%13.89M
64.21%32.42M
5.80%22.88M
-31.09%16.62M
-25.91%18.35M
-5.21%19.74M
-9.93%21.62M
4.50%24.12M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
55.42%1.92B
73.25%1.89B
111.66%1.49B
162.69%1.43B
170.37%1.23B
253.53%1.09B
216.64%703.08M
328.88%543.86M
310.29%456.17M
422.78%307.92M
Total liabilities
60.93%3.61B
57.29%3.09B
59.95%2.77B
53.61%2.54B
49.82%2.24B
45.70%1.97B
45.93%1.73B
45.80%1.65B
51.20%1.5B
62.47%1.35B
Shareholders equity
Paid-in capital
30.00%208M
0.00%160M
0.00%160M
0.00%160M
0.00%160M
0.00%160M
0.00%160M
0.00%160M
0.00%160M
0.00%160M
Capital reserve funds
-9.80%441.66M
0.00%489.66M
0.00%489.66M
0.00%489.66M
0.00%489.66M
0.00%489.66M
0.00%489.66M
0.00%489.66M
0.00%489.66M
0.00%489.66M
Surplus reserve funds
21.21%44.06M
21.21%44.06M
21.15%44.06M
16.88%36.35M
16.88%36.35M
16.88%36.35M
16.93%36.37M
24.16%31.1M
24.16%31.1M
24.16%31.1M
Retained profit
11.40%617.01M
13.72%619.44M
14.82%589.28M
16.25%575.2M
14.29%553.87M
12.08%544.69M
11.53%513.2M
13.94%494.8M
15.94%484.6M
13.38%485.99M
Specific reserves
44.25%7.23M
66.82%11.11M
146.12%9.33M
115.19%4.74M
55.50%5.01M
75.39%6.66M
32.84%3.79M
-55.61%2.2M
-19.99%3.22M
25.15%3.8M
Shareholders equity without minority interests
5.87%1.32B
7.02%1.32B
7.42%1.29B
7.49%1.27B
6.53%1.24B
5.71%1.24B
5.18%1.2B
5.73%1.18B
6.55%1.17B
5.80%1.17B
Minority interests
66.68%10.03M
66.74%10.03M
201.23%9.05M
--6.8M
--6.02M
--6.01M
--3M
----
----
----
Total shareholder equity
6.16%1.33B
7.31%1.33B
7.91%1.3B
8.07%1.27B
7.04%1.25B
6.22%1.24B
5.44%1.21B
5.73%1.18B
6.55%1.17B
5.80%1.17B
Total liabilityies and equity
41.33%4.94B
37.92%4.43B
38.60%4.07B
34.65%3.81B
31.08%3.5B
27.36%3.21B
26.07%2.94B
25.93%2.83B
27.75%2.67B
30.10%2.52B
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
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
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Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 55.95%334.39M-35.21%161.39M3.24%241.99M-16.59%262.86M-45.05%214.42M-35.32%249.1M-26.02%234.39M36.23%315.15M123.58%390.24M85.99%385.09M
Notes receivable and accounts receivable 5.63%322.39M4.90%328.26M11.58%312.35M-8.35%359.94M-21.41%305.2M-23.14%312.94M-23.33%279.94M-6.75%392.73M-0.79%388.36M30.38%407.13M
-Notes receivable 16.12%72.33M-20.75%43.84M27.69%97.94M-37.00%75.47M-45.33%62.29M-60.65%55.32M-52.15%76.7M-50.94%119.79M-43.55%113.95M-0.61%140.59M
-Accounts receivable 2.94%250.06M10.41%284.42M5.49%214.41M4.22%284.47M-11.48%242.91M-3.35%257.61M-0.78%203.24M54.19%272.94M44.71%274.41M56.03%266.53M
Other receivables (including interest and dividends) 13.85%28.68M86.50%50.94M40.08%35.73M-2.13%17.39M-21.72%25.19M-11.46%27.32M72.06%25.51M-42.15%17.76M-10.62%32.18M-22.45%30.85M
-Other receivable 13.85%28.68M----40.08%35.73M-----21.72%25.19M----72.06%25.51M-----10.51%32.18M----
Advance payment 38.55%101.48M103.50%99.46M30.24%87.54M113.28%127.12M190.23%73.25M88.88%48.88M76.83%67.22M411.24%59.6M76.68%25.24M18.23%25.88M
Inventories 39.15%67.14M35.81%66.45M65.39%60.93M83.27%63.62M46.62%48.25M44.45%48.93M22.22%36.84M13.17%34.71M10.67%32.91M16.45%33.87M
Receivable financing -32.58%14.32M-4.79%8.28M12.35%11.44M-66.05%5.33M-59.74%21.24M-46.12%8.7M-29.69%10.18M23.44%15.69M541.43%52.76M-2.60%16.14M
Non-current assets due within one year -85.62%261.65K--620.2K--582.7K--1.82M-47.41%1.82M-------------80.20%3.46M-22.38%9.99M
Other current assets 90.19%227.4M120.79%210.58M144.86%179M183.96%132.2M201.88%119.56M54.27%95.37M37.50%73.1M-19.08%46.56M-22.81%39.61M60.93%61.82M
Total current assets 35.50%1.1B17.03%925.98M27.83%929.56M9.98%970.27M-16.15%808.93M-18.50%791.22M-14.28%727.18M8.90%882.21M33.43%964.76M43.20%970.77M
Non Current assets
Other non-current financial assets 0.00%14.18M0.00%14.18M0.00%14.18M-73.83%14.18M0.00%14.18M0.00%14.18M0.00%14.18M1,706.00%54.18M372.67%14.18M372.67%14.18M
Long-term equity investment 2.76%41.22M0.90%40.48M0.90%40.48M--40.12M--40.12M--40.12M--40.12M------------
Long term receivable account 408.68%59.25M336.28%51.5M207.09%32.38M52.14%13.42M32.06%11.65M33.84%11.8M111.59%10.54M6.52%8.82M-11.97%8.82M-50.36%8.82M
Fixed assets 2.96%1.23B-----6.93%1.22B----35.57%1.2B----44.28%1.31B----55.46%882.29M----
Fixed assets liquidation -99.79%64.3K-----97.92%63.95K----883.72%31.06M------3.08M------3.16M----
Constru in process 104.59%2.1B----227.97%1.51B----119.06%1.03B----20.11%459.17M-----14.40%468.55M----
Construction materials 2,077.74%12.39M----186.71%8.61M------569.02K-----83.43%3M------------
Intangible assets 26.59%125.3M-0.85%98.81M15.75%98.77M20.93%99.25M139.82%98.98M139.57%99.66M103.55%85.34M94.27%82.07M-3.06%41.27M33.63%41.6M
Goodwill 0.00%10.14M0.00%10.14M0.00%10.14M0.00%10.14M0.00%10.14M0.00%10.14M0.00%10.14M0.00%10.14M0.00%10.14M0.00%10.14M
Long deferred expense 11.22%58.98M10.32%56.37M16.70%57.23M113.01%58.72M70.19%53.02M119.96%51.1M68.20%49.04M-2.21%27.57M40.12%31.16M8.78%23.23M
Deferred tax assets -17.24%8.42M-8.44%9.42M-6.05%9.42M42.54%10.18M41.49%10.17M35.93%10.29M34.58%10.03M9.00%7.14M9.79%7.19M26.44%7.57M
Usufruct assets -38.45%21.63M-14.85%22.71M-13.57%23.77M68.06%47.8M18.91%35.13M-14.00%26.67M-13.85%27.5M-51.33%28.44M-48.19%29.55M-68.94%31.01M
Other non current assets 1.45%161.58M-38.13%167.68M-34.12%127.19M-52.97%150.87M-22.65%159.27M262.55%271.01M419.54%193.08M140.53%320.8M110.00%205.92M-63.66%74.75M
Total non current assets 43.09%3.84B44.76%3.5B42.14%3.14B45.83%2.84B57.85%2.69B56.10%2.42B49.15%2.21B35.54%1.95B24.73%1.7B23.05%1.55B
Total assets 41.33%4.94B37.92%4.43B38.60%4.07B34.65%3.81B31.08%3.5B27.36%3.21B26.07%2.94B25.93%2.83B27.75%2.67B30.10%2.52B
Liabilities
Current liabilities
Short term loan 49.54%663.55M35.68%633.55M-29.23%450.5M-26.22%491.75M-30.56%443.72M-27.83%466.94M12.87%636.58M90.16%666.5M104.15%639M108.71%647M
Notes payable and accounts payable 73.73%434.15M-8.47%119.31M184.83%388.21M93.00%255.39M140.82%249.89M60.27%130.35M13.33%136.3M-59.35%132.33M-62.87%103.77M-64.46%81.33M
-Notes payable 492.61%273.05M-50.89%18.05M354.80%158.32M94.48%143.22M6.27%46.08M670.61%36.75M91.96%34.81M-71.02%73.64M-77.37%43.36M-97.33%4.77M
-Accounts payable -20.96%161.1M8.18%101.26M126.52%229.89M91.15%112.17M237.39%203.82M22.25%93.6M-0.64%101.49M-17.86%58.68M-31.26%60.41M52.51%76.56M
Contract liabilities 53.60%11.52M93.63%22.34M45.98%20.72M-17.09%10.1M-14.60%7.5M151.09%11.54M125.01%14.19M167.47%12.18M63.81%8.79M-26.57%4.59M
Advance receipts --------------------------------------0
Salaries payable 30.45%13.21M36.65%12.48M53.12%13.33M40.33%12.14M24.72%10.13M33.23%9.13M24.35%8.71M44.91%8.65M61.02%8.12M30.43%6.86M
Taxs payable 11.43%7.77M-9.01%17.33M-46.62%12.61M-59.65%7.65M-70.22%6.97M36.86%19.04M151.46%23.62M122.99%18.96M255.17%23.41M29.38%13.91M
Other payable (including interest and dividends) 139.82%27.1M7.16%11.28M19.35%11.22M10.51%12.18M10.28%11.3M7.26%10.53M6.58%9.4M14.16%11.02M23.99%10.25M17.50%9.82M
-Interest payable ----------------------------65.72%2.27M366.94%1.77M40.50%1.48M
-Dividend payable --16M------------------------------------
-Other payable -1.76%11.1M----19.35%11.22M----33.24%11.3M----12.93%9.4M----7.54%8.48M----
Non current liabilities due within one year 109.59%466.46M101.39%338.27M126.03%296.52M55.75%244.35M54.22%222.56M16.86%167.97M16.27%131.18M25.77%156.89M11.02%144.31M16.00%143.73M
Other current liabilities 21.35%72.22M-16.45%51.72M29.95%91.94M-26.73%73.5M-43.10%59.51M-53.86%61.9M-48.52%70.75M-42.95%100.32M-20.81%104.59M71.47%134.16M
Total current liabilities 67.66%1.7B37.48%1.21B24.67%1.29B0.02%1.11B-2.94%1.01B-15.75%877.41M6.69%1.03B10.10%1.11B18.46%1.04B34.97%1.04B
Current liabilities
Long term loan -6.34%270.03M9.64%358.62M163.06%292.21M871.90%297.4M1,930.28%288.3M2,203.52%327.1M704.94%111.08M106.76%30.6M-4.05%14.2M-23.56%14.2M
Long term account payable 77.31%1.61B----105.32%1.16B----119.76%909.69M----215.13%564.15M----549.74%413.95M----
Estimate liabilities --------------------------------------0
Deferred tax liabilities -13.85%5.7M110.76%5.76M80.84%5.76M1,391.09%6.62M1,391.09%6.62M456.52%2.73M548.60%3.18M-50.83%444.13K-50.83%444.13K-43.70%491.01K
Long term deferred income 178.51%16.28M190.65%17.73M184.47%17.94M-2.14%5.62M-1.81%5.85M61.50%6.1M59.29%6.31M-22.91%5.74M-23.31%5.95M-34.03%3.78M
Lease liabilities -48.27%11.83M-23.33%12.74M-24.34%13.89M64.21%32.42M5.80%22.88M-31.09%16.62M-25.91%18.35M-5.21%19.74M-9.93%21.62M4.50%24.12M
Other non current liabilities --------------------------------------0
Total non current liabilities 55.42%1.92B73.25%1.89B111.66%1.49B162.69%1.43B170.37%1.23B253.53%1.09B216.64%703.08M328.88%543.86M310.29%456.17M422.78%307.92M
Total liabilities 60.93%3.61B57.29%3.09B59.95%2.77B53.61%2.54B49.82%2.24B45.70%1.97B45.93%1.73B45.80%1.65B51.20%1.5B62.47%1.35B
Shareholders equity
Paid-in capital 30.00%208M0.00%160M0.00%160M0.00%160M0.00%160M0.00%160M0.00%160M0.00%160M0.00%160M0.00%160M
Capital reserve funds -9.80%441.66M0.00%489.66M0.00%489.66M0.00%489.66M0.00%489.66M0.00%489.66M0.00%489.66M0.00%489.66M0.00%489.66M0.00%489.66M
Surplus reserve funds 21.21%44.06M21.21%44.06M21.15%44.06M16.88%36.35M16.88%36.35M16.88%36.35M16.93%36.37M24.16%31.1M24.16%31.1M24.16%31.1M
Retained profit 11.40%617.01M13.72%619.44M14.82%589.28M16.25%575.2M14.29%553.87M12.08%544.69M11.53%513.2M13.94%494.8M15.94%484.6M13.38%485.99M
Specific reserves 44.25%7.23M66.82%11.11M146.12%9.33M115.19%4.74M55.50%5.01M75.39%6.66M32.84%3.79M-55.61%2.2M-19.99%3.22M25.15%3.8M
Shareholders equity without minority interests 5.87%1.32B7.02%1.32B7.42%1.29B7.49%1.27B6.53%1.24B5.71%1.24B5.18%1.2B5.73%1.18B6.55%1.17B5.80%1.17B
Minority interests 66.68%10.03M66.74%10.03M201.23%9.05M--6.8M--6.02M--6.01M--3M------------
Total shareholder equity 6.16%1.33B7.31%1.33B7.91%1.3B8.07%1.27B7.04%1.25B6.22%1.24B5.44%1.21B5.73%1.18B6.55%1.17B5.80%1.17B
Total liabilityies and equity 41.33%4.94B37.92%4.43B38.60%4.07B34.65%3.81B31.08%3.5B27.36%3.21B26.07%2.94B25.93%2.83B27.75%2.67B30.10%2.52B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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