CN Stock MarketDetailed Quotes

300586 Malion New Materials

Watchlist
  • 8.46
  • +0.26+3.17%
Market Closed Nov 25 15:00 CST
6.02BMarket Cap119.15P/E (TTM)

Malion New Materials 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
-37.55%294.2M
-7.41%431.46M
-29.21%327.53M
-12.09%390.64M
9.50%471.12M
31.54%465.99M
13.15%462.68M
36.70%444.34M
-1.23%430.23M
-37.83%354.25M
Notes receivable and accounts receivable
-0.84%225.58M
3.45%223.16M
-4.94%225.59M
-6.20%196.84M
6.37%227.5M
4.14%215.71M
11.10%237.31M
12.32%209.86M
29.42%213.87M
11.54%207.14M
-Notes receivable
----
----
----
----
--6.07M
--3.95M
----
----
----
----
-Accounts receivable
1.88%225.58M
5.38%223.16M
-4.94%225.59M
-6.20%196.84M
3.53%221.42M
2.23%211.76M
11.10%237.31M
12.32%209.86M
29.42%213.87M
11.54%207.14M
Other receivables (including interest and dividends)
-4.89%2.17M
-10.29%2.03M
-25.78%2.14M
-28.32%1.64M
-18.18%2.29M
-84.20%2.27M
-83.18%2.88M
-93.13%2.28M
-38.32%2.79M
225.33%14.36M
-Accrued interest receivable
----
----
----
----
----
----
--518.4K
----
----
----
-Other receivable
----
-10.29%2.03M
----
----
----
-84.20%2.27M
----
-93.13%2.28M
----
225.33%14.36M
Advance payment
-6.01%44.9M
-8.80%29M
11.51%39.38M
-30.60%20.96M
78.90%47.77M
8.53%31.8M
-29.62%35.32M
-7.23%30.2M
-17.25%26.7M
-20.74%29.3M
Inventories
-4.07%303.54M
-11.99%319.38M
-0.56%317.36M
2.44%284.14M
28.39%316.44M
45.45%362.88M
36.01%319.16M
12.08%277.37M
20.04%246.47M
19.52%249.5M
Receivable financing
-25.84%77.77M
10.24%100.97M
-38.04%89.23M
3.25%111.33M
-18.53%104.87M
-36.76%91.59M
20.56%144M
-33.58%107.83M
-9.67%128.71M
49.83%144.81M
Other current assets
-34.36%83.42M
-67.76%43.6M
-77.48%40.92M
-77.93%47.98M
-36.64%127.09M
-49.85%135.21M
2.45%181.71M
48.37%217.42M
39.03%200.58M
953.46%269.62M
Total current assets
-20.47%1.03B
-11.94%1.15B
-24.65%1.04B
-18.29%1.05B
3.82%1.3B
2.87%1.31B
13.25%1.38B
13.69%1.29B
10.59%1.25B
12.51%1.27B
Non Current assets
Other non-current financial assets
-42.67%66.98M
-12.84%66.98M
366.90%66.98M
366.90%66.98M
678.97%116.85M
7,584.61%76.85M
1,334.61%14.35M
1,334.61%14.35M
1,400.00%15M
0.00%1M
Investment real estate
-10.41%1.14M
-10.19%1.16M
-10.00%1.19M
-9.77%1.22M
-8.09%1.27M
-7.91%1.29M
-8.14%1.32M
-7.56%1.35M
--1.38M
--1.41M
Long-term equity investment
57.58%188.33M
55.78%187.47M
54.91%186.01M
52.55%184.25M
1.30%119.51M
5.49%120.34M
7.15%120.07M
26.35%120.78M
36.24%117.98M
32.84%114.07M
Fixed assets
----
-0.77%1.19B
----
----
----
27.27%1.2B
----
72.95%1.15B
----
36.91%938.95M
Constru in process
----
272.93%446.4M
----
----
----
-42.32%119.7M
----
-71.92%83.45M
----
143.42%207.53M
Construction materials
----
171.83%11.85M
----
----
----
-70.23%4.36M
----
-56.29%3.65M
----
157.56%14.64M
Intangible assets
65.85%360.94M
65.48%364.44M
91.68%361.73M
27.73%215.85M
28.38%217.63M
28.21%220.23M
8.43%188.71M
-4.14%168.99M
-4.37%169.52M
-4.27%171.78M
Goodwill
0.00%85.75M
0.00%85.75M
69.19%85.75M
69.19%85.75M
69.19%85.75M
69.19%85.75M
0.00%50.68M
0.00%50.68M
-3.10%50.68M
-3.10%50.68M
Long deferred expense
20.65%13.77M
45.48%13.05M
90.90%14.87M
92.44%15.56M
43.69%11.41M
-2.71%8.97M
-7.32%7.79M
-16.77%8.09M
13.01%7.94M
1.11%9.22M
Deferred tax assets
34.52%59.48M
41.90%57.18M
37.84%51.78M
41.08%48.61M
102.89%44.22M
106.94%40.3M
128.03%37.56M
141.36%34.46M
101.01%21.79M
114.07%19.47M
Usufruct assets
-70.14%2.82M
-68.98%3.2M
-60.50%4.56M
-61.44%4.79M
-22.21%9.46M
-20.51%10.32M
-16.82%11.53M
-15.77%12.42M
57.43%12.16M
93.24%12.98M
Other non current assets
-55.32%44M
-30.41%41.69M
-22.52%44.27M
47.24%104.57M
64.62%98.48M
124.02%59.91M
36.24%57.13M
18.63%71.02M
-46.59%59.82M
-81.30%26.74M
Total non current assets
21.06%2.48B
26.86%2.47B
43.52%2.47B
38.11%2.38B
25.66%2.05B
23.88%1.94B
15.50%1.72B
23.36%1.72B
31.18%1.63B
24.11%1.57B
Total assets
4.95%3.51B
11.27%3.61B
13.12%3.51B
13.96%3.43B
16.18%3.34B
14.49%3.25B
14.48%3.1B
19.03%3.01B
21.37%2.88B
18.64%2.84B
Liabilities
Current liabilities
Short term loan
-8.65%212.36M
41.86%288.98M
72.37%287.83M
103.04%329.53M
29.65%232.48M
-13.54%203.71M
-20.33%166.99M
1.40%162.3M
28.83%179.32M
31.37%235.62M
Notes payable and accounts payable
-13.14%228.85M
-25.47%208.59M
-30.47%225.92M
1.27%298.35M
25.86%263.49M
38.54%279.89M
27.32%324.91M
3.67%294.6M
0.15%209.34M
-22.09%202.03M
-Notes payable
----
----
----
-51.22%33.8M
124.76%64.04M
91.73%85.88M
-9.93%113.78M
-48.32%69.29M
-63.92%28.49M
-68.63%44.79M
-Accounts payable
14.74%228.85M
7.51%208.59M
7.00%225.92M
17.42%264.55M
10.28%199.45M
23.39%194.02M
63.81%211.13M
50.10%225.31M
39.03%180.85M
34.90%157.24M
Contract liabilities
-31.15%22.55M
4.46%26.36M
-13.85%34.21M
-63.78%16.2M
-27.67%32.75M
-24.86%25.23M
-0.11%39.71M
18.15%44.73M
-38.45%45.27M
102.07%33.58M
Salaries payable
-18.82%14.93M
-5.91%15.31M
-3.33%12.42M
-14.81%15.4M
3.05%18.4M
0.93%16.27M
10.41%12.85M
44.96%18.07M
161.56%17.85M
135.14%16.12M
Taxs payable
-50.33%11.11M
-28.10%7.47M
-24.14%14.05M
-31.91%10.99M
-14.75%22.38M
-60.38%10.39M
-37.05%18.52M
-41.77%16.14M
27.25%26.25M
71.24%26.23M
Other payable (including interest and dividends)
-84.59%6.38M
-88.51%7.31M
-67.42%8.95M
-49.94%8.73M
-37.74%41.43M
219.95%63.58M
36.67%27.48M
947.78%17.43M
732.90%66.55M
135.82%19.87M
-Dividend payable
----
----
----
----
----
-20.00%12.35M
40.00%21.61M
--15.44M
--61.74M
--15.44M
-Other payable
----
-85.74%7.31M
----
----
----
1,054.48%51.24M
----
20.05%2M
----
-47.34%4.44M
Non current liabilities due within one year
40.20%87.65M
62.65%108.3M
-47.36%31.56M
15.45%65.93M
27.65%62.52M
36.25%66.59M
24.92%59.95M
17.64%57.11M
8.04%48.98M
7.80%48.87M
Other current liabilities
-31.08%2.88M
2.18%3.34M
-3.76%4.92M
-65.03%2.03M
-28.16%4.18M
-23.70%3.27M
0.35%5.11M
25.31%5.81M
-39.09%5.82M
98.58%4.29M
Total current liabilities
-13.41%586.72M
-0.49%665.66M
-5.44%619.86M
21.25%747.16M
13.05%677.63M
14.04%668.94M
5.93%655.52M
6.77%616.2M
17.04%599.39M
9.98%586.61M
Current liabilities
Long term loan
61.93%380.64M
137.25%373.29M
121.00%409.04M
23.55%229.98M
17.24%235.07M
-10.35%157.34M
29.43%185.09M
30.17%186.14M
21.21%200.5M
6.04%175.5M
Bonds payable
----
----
----
----
----
----
-56.08%79.81M
6.01%189.43M
6.28%186.53M
6.73%184.83M
Estimate liabilities
----
----
----
----
--303.06K
--203.49K
----
----
----
----
Deferred tax liabilities
-13.84%24.13M
-15.38%25.09M
-5.10%26.06M
-11.40%26.88M
20.34%28.01M
20.01%29.65M
4.05%27.46M
8.43%30.34M
-22.47%23.27M
-20.73%24.71M
Long term deferred income
224.27%178.97M
221.63%179.79M
0.40%57.81M
13.10%59.43M
16.27%55.19M
25.99%55.9M
75.54%57.57M
64.36%52.55M
42.75%47.47M
42.91%44.37M
Lease liabilities
-78.92%1.42M
-75.63%1.78M
-63.78%3.14M
-64.77%3.21M
-28.50%6.73M
-25.30%7.28M
-24.61%8.68M
-19.09%9.11M
22.06%9.41M
39.76%9.75M
Total non current liabilities
79.88%585.16M
131.63%579.94M
38.33%496.05M
-31.67%319.5M
-30.37%325.3M
-42.99%250.37M
-9.31%358.61M
19.00%467.57M
13.42%467.18M
7.67%439.15M
Total liabilities
16.85%1.17B
35.49%1.25B
10.04%1.12B
-1.58%1.07B
-5.97%1B
-10.38%919.32M
-0.01%1.01B
11.72%1.08B
15.43%1.07B
8.98%1.03B
Shareholders equity
Paid-in capital
0.00%711.22M
0.00%711.22M
32.38%711.22M
35.59%711.22M
35.60%711.22M
35.60%711.22M
2.43%537.25M
0.01%524.55M
0.00%524.49M
0.00%524.49M
Other equity instruments
----
----
----
----
----
----
-58.71%13.8M
-0.33%33.33M
-0.08%33.42M
-0.07%33.42M
Capital reserve funds
-2.31%443.33M
-0.61%450M
-14.83%449.63M
11.21%449.55M
13.62%453.83M
14.40%452.76M
34.65%527.9M
3.46%404.23M
2.23%399.44M
1.30%395.77M
Surplus reserve funds
24.62%100.92M
24.62%100.92M
24.62%100.92M
24.62%100.92M
70.35%80.98M
70.35%80.98M
70.35%80.98M
70.35%80.98M
13.65%47.54M
13.65%47.54M
Retained profit
-0.73%657.07M
0.60%655.09M
11.04%682.62M
16.94%656.11M
25.44%661.93M
38.50%651.15M
66.89%614.76M
102.24%561.09M
123.90%527.67M
93.88%470.15M
Other composite income
36.88%-396.84K
2.80%-224.58K
-119.50%-505.01K
-17.98%-350.09K
-79.76%-628.72K
41.57%-231.04K
50.16%-230.07K
58.83%-296.75K
42.83%-349.76K
-9.96%-395.4K
Specific reserves
-17.30%4.73M
13.06%5.97M
19.76%5.57M
44.02%5.07M
50.98%5.71M
39.30%5.28M
46.81%4.65M
1.62%3.52M
7.22%3.78M
5.67%3.79M
Shareholders equity without minority interests
0.20%1.92B
1.15%1.92B
9.57%1.95B
19.60%1.92B
24.55%1.91B
28.91%1.9B
30.00%1.78B
25.94%1.61B
24.97%1.54B
19.30%1.47B
Minority interests
-1.65%421.66M
4.21%446.06M
43.72%443.25M
38.28%441.74M
55.17%428.72M
27.04%428.03M
-5.53%308.4M
12.88%319.45M
26.26%276.29M
57.24%336.93M
Total shareholder equity
-0.14%2.34B
1.71%2.37B
14.62%2.39B
22.70%2.36B
29.22%2.34B
28.56%2.33B
23.15%2.09B
23.57%1.93B
25.17%1.81B
24.91%1.81B
Total liabilityies and equity
4.95%3.51B
11.27%3.61B
13.12%3.51B
13.96%3.43B
16.18%3.34B
14.49%3.25B
14.48%3.1B
19.03%3.01B
21.37%2.88B
18.64%2.84B
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
--
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Auditor
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
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--
(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 -37.55%294.2M-7.41%431.46M-29.21%327.53M-12.09%390.64M9.50%471.12M31.54%465.99M13.15%462.68M36.70%444.34M-1.23%430.23M-37.83%354.25M
Notes receivable and accounts receivable -0.84%225.58M3.45%223.16M-4.94%225.59M-6.20%196.84M6.37%227.5M4.14%215.71M11.10%237.31M12.32%209.86M29.42%213.87M11.54%207.14M
-Notes receivable ------------------6.07M--3.95M----------------
-Accounts receivable 1.88%225.58M5.38%223.16M-4.94%225.59M-6.20%196.84M3.53%221.42M2.23%211.76M11.10%237.31M12.32%209.86M29.42%213.87M11.54%207.14M
Other receivables (including interest and dividends) -4.89%2.17M-10.29%2.03M-25.78%2.14M-28.32%1.64M-18.18%2.29M-84.20%2.27M-83.18%2.88M-93.13%2.28M-38.32%2.79M225.33%14.36M
-Accrued interest receivable --------------------------518.4K------------
-Other receivable -----10.29%2.03M-------------84.20%2.27M-----93.13%2.28M----225.33%14.36M
Advance payment -6.01%44.9M-8.80%29M11.51%39.38M-30.60%20.96M78.90%47.77M8.53%31.8M-29.62%35.32M-7.23%30.2M-17.25%26.7M-20.74%29.3M
Inventories -4.07%303.54M-11.99%319.38M-0.56%317.36M2.44%284.14M28.39%316.44M45.45%362.88M36.01%319.16M12.08%277.37M20.04%246.47M19.52%249.5M
Receivable financing -25.84%77.77M10.24%100.97M-38.04%89.23M3.25%111.33M-18.53%104.87M-36.76%91.59M20.56%144M-33.58%107.83M-9.67%128.71M49.83%144.81M
Other current assets -34.36%83.42M-67.76%43.6M-77.48%40.92M-77.93%47.98M-36.64%127.09M-49.85%135.21M2.45%181.71M48.37%217.42M39.03%200.58M953.46%269.62M
Total current assets -20.47%1.03B-11.94%1.15B-24.65%1.04B-18.29%1.05B3.82%1.3B2.87%1.31B13.25%1.38B13.69%1.29B10.59%1.25B12.51%1.27B
Non Current assets
Other non-current financial assets -42.67%66.98M-12.84%66.98M366.90%66.98M366.90%66.98M678.97%116.85M7,584.61%76.85M1,334.61%14.35M1,334.61%14.35M1,400.00%15M0.00%1M
Investment real estate -10.41%1.14M-10.19%1.16M-10.00%1.19M-9.77%1.22M-8.09%1.27M-7.91%1.29M-8.14%1.32M-7.56%1.35M--1.38M--1.41M
Long-term equity investment 57.58%188.33M55.78%187.47M54.91%186.01M52.55%184.25M1.30%119.51M5.49%120.34M7.15%120.07M26.35%120.78M36.24%117.98M32.84%114.07M
Fixed assets -----0.77%1.19B------------27.27%1.2B----72.95%1.15B----36.91%938.95M
Constru in process ----272.93%446.4M-------------42.32%119.7M-----71.92%83.45M----143.42%207.53M
Construction materials ----171.83%11.85M-------------70.23%4.36M-----56.29%3.65M----157.56%14.64M
Intangible assets 65.85%360.94M65.48%364.44M91.68%361.73M27.73%215.85M28.38%217.63M28.21%220.23M8.43%188.71M-4.14%168.99M-4.37%169.52M-4.27%171.78M
Goodwill 0.00%85.75M0.00%85.75M69.19%85.75M69.19%85.75M69.19%85.75M69.19%85.75M0.00%50.68M0.00%50.68M-3.10%50.68M-3.10%50.68M
Long deferred expense 20.65%13.77M45.48%13.05M90.90%14.87M92.44%15.56M43.69%11.41M-2.71%8.97M-7.32%7.79M-16.77%8.09M13.01%7.94M1.11%9.22M
Deferred tax assets 34.52%59.48M41.90%57.18M37.84%51.78M41.08%48.61M102.89%44.22M106.94%40.3M128.03%37.56M141.36%34.46M101.01%21.79M114.07%19.47M
Usufruct assets -70.14%2.82M-68.98%3.2M-60.50%4.56M-61.44%4.79M-22.21%9.46M-20.51%10.32M-16.82%11.53M-15.77%12.42M57.43%12.16M93.24%12.98M
Other non current assets -55.32%44M-30.41%41.69M-22.52%44.27M47.24%104.57M64.62%98.48M124.02%59.91M36.24%57.13M18.63%71.02M-46.59%59.82M-81.30%26.74M
Total non current assets 21.06%2.48B26.86%2.47B43.52%2.47B38.11%2.38B25.66%2.05B23.88%1.94B15.50%1.72B23.36%1.72B31.18%1.63B24.11%1.57B
Total assets 4.95%3.51B11.27%3.61B13.12%3.51B13.96%3.43B16.18%3.34B14.49%3.25B14.48%3.1B19.03%3.01B21.37%2.88B18.64%2.84B
Liabilities
Current liabilities
Short term loan -8.65%212.36M41.86%288.98M72.37%287.83M103.04%329.53M29.65%232.48M-13.54%203.71M-20.33%166.99M1.40%162.3M28.83%179.32M31.37%235.62M
Notes payable and accounts payable -13.14%228.85M-25.47%208.59M-30.47%225.92M1.27%298.35M25.86%263.49M38.54%279.89M27.32%324.91M3.67%294.6M0.15%209.34M-22.09%202.03M
-Notes payable -------------51.22%33.8M124.76%64.04M91.73%85.88M-9.93%113.78M-48.32%69.29M-63.92%28.49M-68.63%44.79M
-Accounts payable 14.74%228.85M7.51%208.59M7.00%225.92M17.42%264.55M10.28%199.45M23.39%194.02M63.81%211.13M50.10%225.31M39.03%180.85M34.90%157.24M
Contract liabilities -31.15%22.55M4.46%26.36M-13.85%34.21M-63.78%16.2M-27.67%32.75M-24.86%25.23M-0.11%39.71M18.15%44.73M-38.45%45.27M102.07%33.58M
Salaries payable -18.82%14.93M-5.91%15.31M-3.33%12.42M-14.81%15.4M3.05%18.4M0.93%16.27M10.41%12.85M44.96%18.07M161.56%17.85M135.14%16.12M
Taxs payable -50.33%11.11M-28.10%7.47M-24.14%14.05M-31.91%10.99M-14.75%22.38M-60.38%10.39M-37.05%18.52M-41.77%16.14M27.25%26.25M71.24%26.23M
Other payable (including interest and dividends) -84.59%6.38M-88.51%7.31M-67.42%8.95M-49.94%8.73M-37.74%41.43M219.95%63.58M36.67%27.48M947.78%17.43M732.90%66.55M135.82%19.87M
-Dividend payable ---------------------20.00%12.35M40.00%21.61M--15.44M--61.74M--15.44M
-Other payable -----85.74%7.31M------------1,054.48%51.24M----20.05%2M-----47.34%4.44M
Non current liabilities due within one year 40.20%87.65M62.65%108.3M-47.36%31.56M15.45%65.93M27.65%62.52M36.25%66.59M24.92%59.95M17.64%57.11M8.04%48.98M7.80%48.87M
Other current liabilities -31.08%2.88M2.18%3.34M-3.76%4.92M-65.03%2.03M-28.16%4.18M-23.70%3.27M0.35%5.11M25.31%5.81M-39.09%5.82M98.58%4.29M
Total current liabilities -13.41%586.72M-0.49%665.66M-5.44%619.86M21.25%747.16M13.05%677.63M14.04%668.94M5.93%655.52M6.77%616.2M17.04%599.39M9.98%586.61M
Current liabilities
Long term loan 61.93%380.64M137.25%373.29M121.00%409.04M23.55%229.98M17.24%235.07M-10.35%157.34M29.43%185.09M30.17%186.14M21.21%200.5M6.04%175.5M
Bonds payable -------------------------56.08%79.81M6.01%189.43M6.28%186.53M6.73%184.83M
Estimate liabilities ------------------303.06K--203.49K----------------
Deferred tax liabilities -13.84%24.13M-15.38%25.09M-5.10%26.06M-11.40%26.88M20.34%28.01M20.01%29.65M4.05%27.46M8.43%30.34M-22.47%23.27M-20.73%24.71M
Long term deferred income 224.27%178.97M221.63%179.79M0.40%57.81M13.10%59.43M16.27%55.19M25.99%55.9M75.54%57.57M64.36%52.55M42.75%47.47M42.91%44.37M
Lease liabilities -78.92%1.42M-75.63%1.78M-63.78%3.14M-64.77%3.21M-28.50%6.73M-25.30%7.28M-24.61%8.68M-19.09%9.11M22.06%9.41M39.76%9.75M
Total non current liabilities 79.88%585.16M131.63%579.94M38.33%496.05M-31.67%319.5M-30.37%325.3M-42.99%250.37M-9.31%358.61M19.00%467.57M13.42%467.18M7.67%439.15M
Total liabilities 16.85%1.17B35.49%1.25B10.04%1.12B-1.58%1.07B-5.97%1B-10.38%919.32M-0.01%1.01B11.72%1.08B15.43%1.07B8.98%1.03B
Shareholders equity
Paid-in capital 0.00%711.22M0.00%711.22M32.38%711.22M35.59%711.22M35.60%711.22M35.60%711.22M2.43%537.25M0.01%524.55M0.00%524.49M0.00%524.49M
Other equity instruments -------------------------58.71%13.8M-0.33%33.33M-0.08%33.42M-0.07%33.42M
Capital reserve funds -2.31%443.33M-0.61%450M-14.83%449.63M11.21%449.55M13.62%453.83M14.40%452.76M34.65%527.9M3.46%404.23M2.23%399.44M1.30%395.77M
Surplus reserve funds 24.62%100.92M24.62%100.92M24.62%100.92M24.62%100.92M70.35%80.98M70.35%80.98M70.35%80.98M70.35%80.98M13.65%47.54M13.65%47.54M
Retained profit -0.73%657.07M0.60%655.09M11.04%682.62M16.94%656.11M25.44%661.93M38.50%651.15M66.89%614.76M102.24%561.09M123.90%527.67M93.88%470.15M
Other composite income 36.88%-396.84K2.80%-224.58K-119.50%-505.01K-17.98%-350.09K-79.76%-628.72K41.57%-231.04K50.16%-230.07K58.83%-296.75K42.83%-349.76K-9.96%-395.4K
Specific reserves -17.30%4.73M13.06%5.97M19.76%5.57M44.02%5.07M50.98%5.71M39.30%5.28M46.81%4.65M1.62%3.52M7.22%3.78M5.67%3.79M
Shareholders equity without minority interests 0.20%1.92B1.15%1.92B9.57%1.95B19.60%1.92B24.55%1.91B28.91%1.9B30.00%1.78B25.94%1.61B24.97%1.54B19.30%1.47B
Minority interests -1.65%421.66M4.21%446.06M43.72%443.25M38.28%441.74M55.17%428.72M27.04%428.03M-5.53%308.4M12.88%319.45M26.26%276.29M57.24%336.93M
Total shareholder equity -0.14%2.34B1.71%2.37B14.62%2.39B22.70%2.36B29.22%2.34B28.56%2.33B23.15%2.09B23.57%1.93B25.17%1.81B24.91%1.81B
Total liabilityies and equity 4.95%3.51B11.27%3.61B13.12%3.51B13.96%3.43B16.18%3.34B14.49%3.25B14.48%3.1B19.03%3.01B21.37%2.88B18.64%2.84B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (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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