CN Stock MarketDetailed Quotes

300919 CNGR Advanced Material

Watchlist
  • 38.96
  • -2.04-4.98%
Market Closed Nov 26 15:00 CST
36.51BMarket Cap19.38P/E (TTM)

CNGR Advanced Material 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
10.06%13.33B
-2.71%12.64B
15.76%12.32B
-24.98%11.44B
52.32%12.11B
32.57%12.99B
-2.74%10.64B
75.29%15.25B
82.78%7.95B
170.24%9.8B
Transactional financial assets
166.19%1.06B
-42.08%105.21M
-27.28%60.6M
2,783.69%122.46M
156.24%396.77M
-19.59%181.65M
--83.33M
--4.25M
231.05%154.84M
162.79%225.89M
Notes receivable and accounts receivable
-14.30%4.58B
-26.08%3.98B
-20.98%4.97B
-15.88%4.1B
-11.37%5.34B
-17.71%5.39B
5.78%6.28B
3.18%4.88B
80.75%6.02B
150.70%6.55B
-Notes receivable
-3.92%289.49M
-0.75%226.44M
-63.27%260.59M
-20.71%351.4M
-8.91%301.3M
-50.38%228.16M
45.99%709.46M
59.84%443.19M
--330.77M
--459.78M
-Accounts receivable
-14.92%4.29B
-27.20%3.76B
-15.60%4.71B
-15.40%3.75B
-11.51%5.04B
-15.24%5.16B
2.20%5.58B
-0.35%4.44B
70.82%5.69B
133.09%6.09B
Other receivables (including interest and dividends)
-20.62%587.42M
126.45%807.56M
338.88%747.13M
558.03%674.44M
471.54%740.02M
565.22%356.61M
52.76%170.24M
20.32%102.49M
127.70%129.48M
15.49%53.61M
-Other receivable
----
126.45%807.56M
----
----
----
565.22%356.61M
----
20.32%102.49M
----
15.49%53.61M
Advance payment
11.16%1.96B
64.88%2.46B
44.14%2.07B
133.26%1.92B
29.39%1.76B
445.99%1.49B
178.36%1.43B
191.50%823.64M
241.58%1.36B
3.23%273.48M
Inventories
16.81%9.71B
17.31%8.44B
-14.53%7.47B
-17.58%7.93B
25.96%8.31B
7.20%7.19B
53.19%8.74B
99.41%9.62B
53.52%6.6B
117.06%6.71B
Receivable financing
-48.38%142.81M
1.61%351.25M
-93.49%72.87M
422.81%1.04B
-48.30%276.66M
-19.45%345.68M
4.03%1.12B
-65.14%198.07M
-59.35%535.11M
-62.40%429.12M
Other current assets
24.32%2.73B
48.64%2.88B
112.65%2.85B
59.92%2.74B
79.76%2.2B
194.76%1.94B
181.55%1.34B
288.54%1.71B
283.23%1.22B
192.09%656.53M
Total current assets
9.49%34.09B
5.95%31.66B
2.48%30.55B
-8.05%29.97B
29.85%31.13B
21.01%29.88B
20.38%29.81B
66.03%32.59B
69.82%23.98B
122.63%24.69B
Non Current assets
Other equity investment
25.78%660.46M
18.00%669.41M
20.72%680.13M
68.18%836.99M
5.69%525.1M
234.88%567.32M
238.76%563.38M
640.61%497.67M
--496.82M
--169.41M
Other non-current financial assets
----
----
----
----
--300M
--300M
--300M
--300M
----
----
Long-term equity investment
75.96%3.51B
72.40%3.17B
583.29%2.37B
705.74%2.18B
1,284.77%1.99B
3,211.30%1.84B
2,491.35%347.16M
1,906.45%270.02M
--143.89M
--55.52M
Fixed assets
----
55.29%17.19B
----
----
----
78.33%11.07B
----
84.49%8.12B
----
115.32%6.21B
Constru in process
----
53.78%9.98B
----
----
----
89.61%6.49B
----
181.58%6.4B
----
399.04%3.42B
Construction materials
----
84.49%468.55M
----
----
----
283.67%253.97M
----
727.78%255.93M
----
604.51%66.19M
Intangible assets
-1.49%1.64B
26.92%1.65B
45.01%1.65B
54.64%1.66B
78.75%1.66B
38.94%1.3B
33.76%1.14B
36.67%1.08B
17.37%928.63M
59.07%933.6M
Goodwill
-0.83%1.39B
6.55%1.41B
1.87%1.35B
1.70%1.35B
37.36%1.4B
--1.33B
--1.33B
--1.33B
--1.02B
----
Long deferred expense
-18.99%16.63M
0.36%23.02M
-15.32%22.76M
-38.68%14.7M
-51.65%20.52M
-37.57%22.94M
-1.93%26.88M
38.02%23.98M
137.05%42.44M
205.25%36.74M
Deferred tax assets
79.28%406.73M
106.56%349.07M
2.83%225.67M
-9.43%223.61M
183.43%226.87M
110.46%169M
186.30%219.45M
245.83%246.89M
32.89%80.05M
57.24%80.3M
Usufruct assets
2.52%15.77M
24.27%18.58M
-15.66%14.57M
-25.13%17.34M
-28.55%15.38M
-40.60%14.95M
-85.80%17.28M
-86.82%23.16M
-90.09%21.53M
-92.30%25.17M
Other non current assets
21.04%1.73B
-41.26%1.58B
-24.95%1.92B
-31.73%1.88B
-62.38%1.43B
18.45%2.68B
525.46%2.56B
274.66%2.75B
550.98%3.8B
965.24%2.26B
Total non current assets
28.01%36.97B
40.23%36.51B
40.96%33.63B
51.34%32.22B
53.44%28.88B
96.30%26.03B
135.85%23.85B
148.42%21.29B
186.61%18.82B
178.14%13.26B
Total assets
18.41%71.06B
21.91%68.16B
19.58%64.18B
15.42%62.19B
40.22%60.02B
47.32%55.91B
53.87%53.67B
91.07%53.88B
106.89%42.8B
139.32%37.95B
Liabilities
Current liabilities
Short term loan
-10.64%2.31B
-48.61%2.11B
-3.67%2.96B
-44.39%3.52B
-59.82%2.59B
-48.40%4.11B
-56.60%3.08B
85.95%6.33B
82.03%6.44B
303.82%7.96B
Transactional financial liabilities
1,335.35%95.72M
255.13%7.04M
193.04%23.04M
-99.64%1.66M
--6.67M
--1.98M
-98.47%7.86M
1,174.96%459.53M
----
--0
Notes payable and accounts payable
40.89%10.61B
45.68%9.01B
-16.08%7.63B
-1.48%8.59B
1.38%7.53B
-32.22%6.18B
-2.68%9.1B
-12.93%8.72B
-12.94%7.43B
33.86%9.12B
-Notes payable
39.68%6.11B
-1.82%2.38B
-41.57%2.45B
3.77%4.44B
38.48%4.37B
-49.28%2.42B
-15.70%4.19B
-36.20%4.27B
-43.99%3.16B
8.95%4.78B
-Accounts payable
42.57%4.51B
76.28%6.63B
5.65%5.19B
-6.53%4.16B
-26.03%3.16B
-13.47%3.76B
12.09%4.91B
34.07%4.45B
47.42%4.27B
78.79%4.35B
Contract liabilities
-13.49%323.38M
605.06%499.11M
-53.29%300.07M
95.83%169.25M
234.89%373.8M
-49.34%70.79M
6,095.16%642.39M
375.01%86.42M
1,603.91%111.62M
1,147.47%139.75M
Salaries payable
113.89%282.63M
92.84%223.53M
84.53%178.14M
44.12%293.6M
35.70%132.14M
57.02%115.91M
40.82%96.54M
58.66%203.71M
78.96%97.38M
82.75%73.82M
Taxs payable
-35.74%171.79M
17.43%131.68M
71.43%257.77M
49.48%198.35M
33.42%267.34M
-20.73%112.13M
122.44%150.37M
1,092.61%132.69M
445.23%200.37M
135.02%141.45M
Other payable (including interest and dividends)
51.11%1.65B
18.67%744.42M
12.10%579.3M
47.94%621.58M
-8.91%1.09B
72.86%627.31M
1,006.57%516.77M
857.73%420.15M
2,453.28%1.2B
2,577.93%362.9M
-Dividend payable
--260.46M
----
----
----
----
----
----
----
----
----
-Other payable
----
18.67%744.42M
----
----
----
72.86%627.31M
----
857.73%420.15M
----
2,577.93%362.9M
Non current liabilities due within one year
55.90%5.02B
80.12%4.6B
96.24%3.7B
179.93%3.01B
494.91%3.22B
272.89%2.55B
391.76%1.89B
161.21%1.08B
153.34%540.91M
157.73%684.86M
Other current liabilities
-38.18%87.21M
-66.72%60.14M
-91.18%40.57M
-56.03%69.01M
-44.91%141.08M
-36.17%180.7M
65.07%459.76M
-35.92%156.93M
-73.46%256.08M
-58.04%283.12M
Total current liabilities
33.88%20.55B
24.59%17.38B
-1.60%15.68B
-6.30%16.48B
-5.69%15.35B
-25.66%13.95B
-10.51%15.94B
22.86%17.59B
21.49%16.27B
90.24%18.77B
Current liabilities
Long term loan
21.74%18.47B
31.24%18.64B
14.19%15.68B
9.73%13.83B
46.26%15.17B
174.04%14.2B
183.49%13.73B
393.91%12.61B
399.38%10.37B
366.58%5.18B
Bonds payable
-2.11%1.68B
-1.08%1.73B
3.52%1.7B
1.95%1.72B
1.27%1.72B
161.29%1.75B
162.40%1.64B
--1.69B
--1.7B
--670.48M
Long term account payable
----
----
----
----
----
-78.65%10.17M
----
-64.16%19.96M
----
--47.6M
Deferred tax liabilities
81.31%502.04M
65.49%468.82M
9.10%331.85M
6.13%328.14M
36.63%276.9M
35.05%283.3M
42.34%304.17M
45.49%309.19M
11.07%202.67M
67.77%209.77M
Long term deferred income
-28.26%379.23M
3.00%376.54M
-0.19%353.57M
-13.62%367.19M
78.18%528.64M
16.54%365.57M
25.17%354.24M
54.99%425.09M
27.39%296.69M
36.09%313.7M
Lease liabilities
66.17%18.78M
27.96%10.54M
13.41%11.94M
-1.39%8.6M
-29.27%11.3M
-61.03%8.24M
-3.46%10.53M
-30.36%8.73M
-75.67%15.98M
-78.33%21.14M
Other non current liabilities
-28.51%1.01B
-12.17%1.26B
65.94%1.48B
71.42%1.52B
1,607.78%1.42B
948.19%1.43B
553.15%892.03M
484.98%888.94M
-45.36%83.03M
-0.13%136.57M
Total non current liabilities
15.34%22.07B
24.55%22.49B
15.38%19.56B
11.51%17.78B
50.49%19.13B
174.29%18.05B
174.91%16.95B
389.23%15.95B
369.06%12.71B
287.03%6.58B
Total liabilities
23.59%42.62B
24.57%39.87B
7.16%35.24B
2.17%34.26B
18.95%34.48B
26.26%32.01B
37.18%32.89B
90.79%33.54B
79.97%28.99B
119.18%25.35B
Shareholders equity
Paid-in capital
39.90%937.09M
39.52%934.56M
-0.12%669.82M
-0.12%669.82M
9.87%669.82M
9.87%669.82M
10.73%670.63M
10.73%670.63M
7.02%609.67M
7.02%609.67M
Other equity instruments
--72.63M
----
----
----
----
----
----
----
----
----
Capital reserve funds
3.79%14.38B
4.22%14.32B
10.78%14.77B
9.86%14.62B
70.48%13.86B
69.06%13.74B
69.90%13.33B
69.76%13.31B
190.91%8.13B
191.50%8.13B
Surplus reserve funds
55.25%288.2M
55.25%288.2M
55.25%288.2M
55.24%288.2M
120.64%185.63M
120.64%185.63M
120.64%185.63M
120.65%185.65M
250.50%84.13M
250.50%84.13M
Retained profit
20.61%4.65B
37.49%4.45B
58.79%4.74B
64.87%4.36B
68.74%3.86B
73.96%3.24B
91.59%2.98B
102.95%2.64B
92.20%2.29B
104.17%1.86B
Less:Treasury stock
20.32%374.09M
85.94%295.35M
40.99%360.21M
33.02%339.85M
21.70%310.92M
-37.83%158.84M
--255.49M
--255.49M
--255.49M
--255.49M
Other composite income
-69.27%99.97M
-36.06%236.63M
1,483.06%185.73M
669.27%219.99M
81.28%325.33M
1,011.85%370.08M
-162.42%-13.43M
-2,690.37%-38.64M
34,697.40%179.47M
322,474.28%33.28M
Specific reserves
-18.64%6.84M
-35.20%6.16M
-17.80%6.47M
16.58%7M
47.06%8.4M
11,292.90%9.5M
1,835.26%7.87M
1,489.83%6M
3,311.82%5.71M
-87.83%83.38K
Shareholders equity without minority interests
7.92%20.07B
10.46%19.94B
20.02%20.3B
20.00%19.83B
68.45%18.59B
72.60%18.05B
67.61%16.91B
68.04%16.52B
141.12%11.04B
143.59%10.46B
Minority interests
20.72%8.38B
42.73%8.36B
123.27%8.64B
111.88%8.1B
150.27%6.94B
172.88%5.86B
373.51%3.87B
383.65%3.82B
155,861.70%2.77B
--2.15B
Total shareholder equity
11.40%28.45B
18.36%28.3B
39.24%28.94B
37.26%27.92B
84.87%25.53B
89.67%23.91B
90.53%20.78B
91.52%20.34B
201.58%13.81B
193.56%12.6B
Total liabilityies and equity
18.41%71.06B
21.91%68.16B
19.58%64.18B
15.42%62.19B
40.22%60.02B
47.32%55.91B
53.87%53.67B
91.07%53.88B
106.89%42.8B
139.32%37.95B
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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Tianji International Accounting Firm (Special General Partnership)
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Tianji International Accounting 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 10.06%13.33B-2.71%12.64B15.76%12.32B-24.98%11.44B52.32%12.11B32.57%12.99B-2.74%10.64B75.29%15.25B82.78%7.95B170.24%9.8B
Transactional financial assets 166.19%1.06B-42.08%105.21M-27.28%60.6M2,783.69%122.46M156.24%396.77M-19.59%181.65M--83.33M--4.25M231.05%154.84M162.79%225.89M
Notes receivable and accounts receivable -14.30%4.58B-26.08%3.98B-20.98%4.97B-15.88%4.1B-11.37%5.34B-17.71%5.39B5.78%6.28B3.18%4.88B80.75%6.02B150.70%6.55B
-Notes receivable -3.92%289.49M-0.75%226.44M-63.27%260.59M-20.71%351.4M-8.91%301.3M-50.38%228.16M45.99%709.46M59.84%443.19M--330.77M--459.78M
-Accounts receivable -14.92%4.29B-27.20%3.76B-15.60%4.71B-15.40%3.75B-11.51%5.04B-15.24%5.16B2.20%5.58B-0.35%4.44B70.82%5.69B133.09%6.09B
Other receivables (including interest and dividends) -20.62%587.42M126.45%807.56M338.88%747.13M558.03%674.44M471.54%740.02M565.22%356.61M52.76%170.24M20.32%102.49M127.70%129.48M15.49%53.61M
-Other receivable ----126.45%807.56M------------565.22%356.61M----20.32%102.49M----15.49%53.61M
Advance payment 11.16%1.96B64.88%2.46B44.14%2.07B133.26%1.92B29.39%1.76B445.99%1.49B178.36%1.43B191.50%823.64M241.58%1.36B3.23%273.48M
Inventories 16.81%9.71B17.31%8.44B-14.53%7.47B-17.58%7.93B25.96%8.31B7.20%7.19B53.19%8.74B99.41%9.62B53.52%6.6B117.06%6.71B
Receivable financing -48.38%142.81M1.61%351.25M-93.49%72.87M422.81%1.04B-48.30%276.66M-19.45%345.68M4.03%1.12B-65.14%198.07M-59.35%535.11M-62.40%429.12M
Other current assets 24.32%2.73B48.64%2.88B112.65%2.85B59.92%2.74B79.76%2.2B194.76%1.94B181.55%1.34B288.54%1.71B283.23%1.22B192.09%656.53M
Total current assets 9.49%34.09B5.95%31.66B2.48%30.55B-8.05%29.97B29.85%31.13B21.01%29.88B20.38%29.81B66.03%32.59B69.82%23.98B122.63%24.69B
Non Current assets
Other equity investment 25.78%660.46M18.00%669.41M20.72%680.13M68.18%836.99M5.69%525.1M234.88%567.32M238.76%563.38M640.61%497.67M--496.82M--169.41M
Other non-current financial assets ------------------300M--300M--300M--300M--------
Long-term equity investment 75.96%3.51B72.40%3.17B583.29%2.37B705.74%2.18B1,284.77%1.99B3,211.30%1.84B2,491.35%347.16M1,906.45%270.02M--143.89M--55.52M
Fixed assets ----55.29%17.19B------------78.33%11.07B----84.49%8.12B----115.32%6.21B
Constru in process ----53.78%9.98B------------89.61%6.49B----181.58%6.4B----399.04%3.42B
Construction materials ----84.49%468.55M------------283.67%253.97M----727.78%255.93M----604.51%66.19M
Intangible assets -1.49%1.64B26.92%1.65B45.01%1.65B54.64%1.66B78.75%1.66B38.94%1.3B33.76%1.14B36.67%1.08B17.37%928.63M59.07%933.6M
Goodwill -0.83%1.39B6.55%1.41B1.87%1.35B1.70%1.35B37.36%1.4B--1.33B--1.33B--1.33B--1.02B----
Long deferred expense -18.99%16.63M0.36%23.02M-15.32%22.76M-38.68%14.7M-51.65%20.52M-37.57%22.94M-1.93%26.88M38.02%23.98M137.05%42.44M205.25%36.74M
Deferred tax assets 79.28%406.73M106.56%349.07M2.83%225.67M-9.43%223.61M183.43%226.87M110.46%169M186.30%219.45M245.83%246.89M32.89%80.05M57.24%80.3M
Usufruct assets 2.52%15.77M24.27%18.58M-15.66%14.57M-25.13%17.34M-28.55%15.38M-40.60%14.95M-85.80%17.28M-86.82%23.16M-90.09%21.53M-92.30%25.17M
Other non current assets 21.04%1.73B-41.26%1.58B-24.95%1.92B-31.73%1.88B-62.38%1.43B18.45%2.68B525.46%2.56B274.66%2.75B550.98%3.8B965.24%2.26B
Total non current assets 28.01%36.97B40.23%36.51B40.96%33.63B51.34%32.22B53.44%28.88B96.30%26.03B135.85%23.85B148.42%21.29B186.61%18.82B178.14%13.26B
Total assets 18.41%71.06B21.91%68.16B19.58%64.18B15.42%62.19B40.22%60.02B47.32%55.91B53.87%53.67B91.07%53.88B106.89%42.8B139.32%37.95B
Liabilities
Current liabilities
Short term loan -10.64%2.31B-48.61%2.11B-3.67%2.96B-44.39%3.52B-59.82%2.59B-48.40%4.11B-56.60%3.08B85.95%6.33B82.03%6.44B303.82%7.96B
Transactional financial liabilities 1,335.35%95.72M255.13%7.04M193.04%23.04M-99.64%1.66M--6.67M--1.98M-98.47%7.86M1,174.96%459.53M------0
Notes payable and accounts payable 40.89%10.61B45.68%9.01B-16.08%7.63B-1.48%8.59B1.38%7.53B-32.22%6.18B-2.68%9.1B-12.93%8.72B-12.94%7.43B33.86%9.12B
-Notes payable 39.68%6.11B-1.82%2.38B-41.57%2.45B3.77%4.44B38.48%4.37B-49.28%2.42B-15.70%4.19B-36.20%4.27B-43.99%3.16B8.95%4.78B
-Accounts payable 42.57%4.51B76.28%6.63B5.65%5.19B-6.53%4.16B-26.03%3.16B-13.47%3.76B12.09%4.91B34.07%4.45B47.42%4.27B78.79%4.35B
Contract liabilities -13.49%323.38M605.06%499.11M-53.29%300.07M95.83%169.25M234.89%373.8M-49.34%70.79M6,095.16%642.39M375.01%86.42M1,603.91%111.62M1,147.47%139.75M
Salaries payable 113.89%282.63M92.84%223.53M84.53%178.14M44.12%293.6M35.70%132.14M57.02%115.91M40.82%96.54M58.66%203.71M78.96%97.38M82.75%73.82M
Taxs payable -35.74%171.79M17.43%131.68M71.43%257.77M49.48%198.35M33.42%267.34M-20.73%112.13M122.44%150.37M1,092.61%132.69M445.23%200.37M135.02%141.45M
Other payable (including interest and dividends) 51.11%1.65B18.67%744.42M12.10%579.3M47.94%621.58M-8.91%1.09B72.86%627.31M1,006.57%516.77M857.73%420.15M2,453.28%1.2B2,577.93%362.9M
-Dividend payable --260.46M------------------------------------
-Other payable ----18.67%744.42M------------72.86%627.31M----857.73%420.15M----2,577.93%362.9M
Non current liabilities due within one year 55.90%5.02B80.12%4.6B96.24%3.7B179.93%3.01B494.91%3.22B272.89%2.55B391.76%1.89B161.21%1.08B153.34%540.91M157.73%684.86M
Other current liabilities -38.18%87.21M-66.72%60.14M-91.18%40.57M-56.03%69.01M-44.91%141.08M-36.17%180.7M65.07%459.76M-35.92%156.93M-73.46%256.08M-58.04%283.12M
Total current liabilities 33.88%20.55B24.59%17.38B-1.60%15.68B-6.30%16.48B-5.69%15.35B-25.66%13.95B-10.51%15.94B22.86%17.59B21.49%16.27B90.24%18.77B
Current liabilities
Long term loan 21.74%18.47B31.24%18.64B14.19%15.68B9.73%13.83B46.26%15.17B174.04%14.2B183.49%13.73B393.91%12.61B399.38%10.37B366.58%5.18B
Bonds payable -2.11%1.68B-1.08%1.73B3.52%1.7B1.95%1.72B1.27%1.72B161.29%1.75B162.40%1.64B--1.69B--1.7B--670.48M
Long term account payable ---------------------78.65%10.17M-----64.16%19.96M------47.6M
Deferred tax liabilities 81.31%502.04M65.49%468.82M9.10%331.85M6.13%328.14M36.63%276.9M35.05%283.3M42.34%304.17M45.49%309.19M11.07%202.67M67.77%209.77M
Long term deferred income -28.26%379.23M3.00%376.54M-0.19%353.57M-13.62%367.19M78.18%528.64M16.54%365.57M25.17%354.24M54.99%425.09M27.39%296.69M36.09%313.7M
Lease liabilities 66.17%18.78M27.96%10.54M13.41%11.94M-1.39%8.6M-29.27%11.3M-61.03%8.24M-3.46%10.53M-30.36%8.73M-75.67%15.98M-78.33%21.14M
Other non current liabilities -28.51%1.01B-12.17%1.26B65.94%1.48B71.42%1.52B1,607.78%1.42B948.19%1.43B553.15%892.03M484.98%888.94M-45.36%83.03M-0.13%136.57M
Total non current liabilities 15.34%22.07B24.55%22.49B15.38%19.56B11.51%17.78B50.49%19.13B174.29%18.05B174.91%16.95B389.23%15.95B369.06%12.71B287.03%6.58B
Total liabilities 23.59%42.62B24.57%39.87B7.16%35.24B2.17%34.26B18.95%34.48B26.26%32.01B37.18%32.89B90.79%33.54B79.97%28.99B119.18%25.35B
Shareholders equity
Paid-in capital 39.90%937.09M39.52%934.56M-0.12%669.82M-0.12%669.82M9.87%669.82M9.87%669.82M10.73%670.63M10.73%670.63M7.02%609.67M7.02%609.67M
Other equity instruments --72.63M------------------------------------
Capital reserve funds 3.79%14.38B4.22%14.32B10.78%14.77B9.86%14.62B70.48%13.86B69.06%13.74B69.90%13.33B69.76%13.31B190.91%8.13B191.50%8.13B
Surplus reserve funds 55.25%288.2M55.25%288.2M55.25%288.2M55.24%288.2M120.64%185.63M120.64%185.63M120.64%185.63M120.65%185.65M250.50%84.13M250.50%84.13M
Retained profit 20.61%4.65B37.49%4.45B58.79%4.74B64.87%4.36B68.74%3.86B73.96%3.24B91.59%2.98B102.95%2.64B92.20%2.29B104.17%1.86B
Less:Treasury stock 20.32%374.09M85.94%295.35M40.99%360.21M33.02%339.85M21.70%310.92M-37.83%158.84M--255.49M--255.49M--255.49M--255.49M
Other composite income -69.27%99.97M-36.06%236.63M1,483.06%185.73M669.27%219.99M81.28%325.33M1,011.85%370.08M-162.42%-13.43M-2,690.37%-38.64M34,697.40%179.47M322,474.28%33.28M
Specific reserves -18.64%6.84M-35.20%6.16M-17.80%6.47M16.58%7M47.06%8.4M11,292.90%9.5M1,835.26%7.87M1,489.83%6M3,311.82%5.71M-87.83%83.38K
Shareholders equity without minority interests 7.92%20.07B10.46%19.94B20.02%20.3B20.00%19.83B68.45%18.59B72.60%18.05B67.61%16.91B68.04%16.52B141.12%11.04B143.59%10.46B
Minority interests 20.72%8.38B42.73%8.36B123.27%8.64B111.88%8.1B150.27%6.94B172.88%5.86B373.51%3.87B383.65%3.82B155,861.70%2.77B--2.15B
Total shareholder equity 11.40%28.45B18.36%28.3B39.24%28.94B37.26%27.92B84.87%25.53B89.67%23.91B90.53%20.78B91.52%20.34B201.58%13.81B193.56%12.6B
Total liabilityies and equity 18.41%71.06B21.91%68.16B19.58%64.18B15.42%62.19B40.22%60.02B47.32%55.91B53.87%53.67B91.07%53.88B106.89%42.8B139.32%37.95B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting 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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