CN Stock MarketDetailed Quotes

300919 CNGR Advanced Material

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  • 40.57
  • +2.58+6.79%
Market Closed Oct 25 15:00 CST
38.02BMarket Cap18.61P/E (TTM)

CNGR Advanced Material Key Stats

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
-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
245.33%10.94B
Transactional financial assets
-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
-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
177.44%5.94B
-Notes receivable
-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
--485.98M
-Accounts receivable
-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
154.74%5.46B
Other receivables (including interest and dividends)
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
120.43%111.44M
-Other receivable
126.45%807.56M
----
558.03%674.44M
----
565.22%356.61M
----
20.32%102.49M
----
15.49%53.61M
----
Advance payment
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
36.68%515.43M
Inventories
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
157.41%5.71B
Receivable financing
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
19.22%1.08B
Other current assets
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
138.72%476.16M
Total current assets
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
169.75%24.77B
Non Current assets
Other equity investment
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
--166.31M
Other non-current financial assets
----
----
----
--300M
--300M
--300M
--300M
----
----
----
Long-term equity investment
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
--13.4M
Fixed assets
55.29%17.19B
----
72.30%13.98B
----
78.33%11.07B
----
84.49%8.12B
----
115.32%6.21B
----
Constru in process
53.78%9.98B
----
33.89%8.57B
----
89.61%6.49B
----
181.58%6.4B
----
399.04%3.42B
----
Construction materials
84.49%468.55M
----
488.71%1.51B
----
283.67%253.97M
----
727.78%255.93M
----
604.51%66.19M
----
Intangible assets
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
94.77%852.6M
Goodwill
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
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
411.37%27.41M
Deferred tax assets
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
45.06%76.65M
Usufruct assets
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
-69.04%121.66M
Other non current assets
-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
-1.19%409.84M
Total non current assets
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
159.13%10.11B
Total assets
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
166.58%34.88B
Liabilities
Current liabilities
Short term loan
-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
376.00%7.09B
Transactional financial liabilities
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
--514.26M
Notes payable and accounts payable
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
74.35%9.35B
-Notes payable
-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
29.65%4.97B
-Accounts payable
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
186.24%4.38B
Contract liabilities
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
-37.65%10.37M
Salaries payable
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
57.36%68.56M
Taxs payable
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
170.18%67.6M
Other payable (including interest and dividends)
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
284.10%46.7M
-Other payable
18.67%744.42M
----
47.94%621.58M
----
72.86%627.31M
----
857.73%420.15M
----
2,577.93%362.9M
----
Non current liabilities due within one year
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
52.45%383.84M
Other current liabilities
-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
-11.47%278.53M
Total current liabilities
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
136.95%17.81B
Current liabilities
Long term loan
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
400.39%4.84B
Bonds payable
-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
--626.6M
Long term account payable
----
----
----
----
-78.65%10.17M
----
-64.16%19.96M
----
--47.6M
----
Deferred tax liabilities
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
69.71%213.69M
Long term deferred income
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
120.09%283.01M
Lease liabilities
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
-91.12%10.9M
Other non current liabilities
-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
-19.72%136.57M
Total non current liabilities
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
306.89%6.17B
Total liabilities
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
165.47%23.97B
Shareholders equity
Paid-in capital
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
6.32%605.67M
Capital reserve funds
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
182.26%7.85B
Surplus reserve funds
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
250.50%84.13M
Retained profit
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
128.69%1.56B
Less:Treasury stock
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
-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
-217.14%-5.12M
Specific reserves
-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
-11.65%406.79K
Shareholders equity without minority interests
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
148.90%10.09B
Minority interests
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
--817.25M
Total shareholder equity
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
169.06%10.91B
Total liabilityies and equity
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
166.58%34.88B
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
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
(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 -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%9.8B245.33%10.94B
Transactional financial assets -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 -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%6.55B177.44%5.94B
-Notes receivable -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--485.98M
-Accounts receivable -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%6.09B154.74%5.46B
Other receivables (including interest and dividends) 126.45%807.56M338.88%747.13M558.03%674.44M471.54%740.02M565.22%356.61M52.76%170.24M20.32%102.49M127.70%129.48M15.49%53.61M120.43%111.44M
-Other receivable 126.45%807.56M----558.03%674.44M----565.22%356.61M----20.32%102.49M----15.49%53.61M----
Advance payment 64.88%2.46B44.14%2.07B133.26%1.92B29.39%1.76B445.99%1.49B178.36%1.43B191.50%823.64M241.58%1.36B3.23%273.48M36.68%515.43M
Inventories 17.31%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%6.71B157.41%5.71B
Receivable financing 1.61%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%429.12M19.22%1.08B
Other current assets 48.64%2.88B112.65%2.85B59.92%2.74B79.76%2.2B194.76%1.94B181.55%1.34B288.54%1.71B283.23%1.22B192.09%656.53M138.72%476.16M
Total current assets 5.95%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%24.69B169.75%24.77B
Non Current assets
Other equity investment 18.00%669.41M20.72%680.13M68.18%836.99M5.69%525.1M234.88%567.32M238.76%563.38M640.61%497.67M--496.82M--169.41M--166.31M
Other non-current financial assets --------------300M--300M--300M--300M------------
Long-term equity investment 72.40%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--13.4M
Fixed assets 55.29%17.19B----72.30%13.98B----78.33%11.07B----84.49%8.12B----115.32%6.21B----
Constru in process 53.78%9.98B----33.89%8.57B----89.61%6.49B----181.58%6.4B----399.04%3.42B----
Construction materials 84.49%468.55M----488.71%1.51B----283.67%253.97M----727.78%255.93M----604.51%66.19M----
Intangible assets 26.92%1.65B45.01%1.65B54.64%1.66B78.75%1.66B38.94%1.3B33.76%1.14B36.67%1.08B17.37%928.63M59.07%933.6M94.77%852.6M
Goodwill 6.55%1.41B1.87%1.35B1.70%1.35B37.36%1.4B--1.33B--1.33B--1.33B--1.02B--------
Long deferred expense 0.36%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%36.74M411.37%27.41M
Deferred tax assets 106.56%349.07M2.83%225.67M-9.43%223.61M183.43%226.87M110.46%169M186.30%219.45M245.83%246.89M32.89%80.05M57.24%80.3M45.06%76.65M
Usufruct assets 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-69.04%121.66M
Other non current assets -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-1.19%409.84M
Total non current assets 40.23%36.51B40.96%33.63B51.34%32.22B53.44%28.88B96.30%26.03B135.85%23.85B148.42%21.29B186.61%18.82B178.14%13.26B159.13%10.11B
Total assets 21.91%68.16B19.58%64.18B15.42%62.19B40.22%60.02B47.32%55.91B53.87%53.67B91.07%53.88B106.89%42.8B139.32%37.95B166.58%34.88B
Liabilities
Current liabilities
Short term loan -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%7.96B376.00%7.09B
Transactional financial liabilities 255.13%7.04M193.04%23.04M-99.64%1.66M--6.67M--1.98M-98.47%7.86M1,174.96%459.53M------0--514.26M
Notes payable and accounts payable 45.68%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%9.12B74.35%9.35B
-Notes payable -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%4.78B29.65%4.97B
-Accounts payable 76.28%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%4.35B186.24%4.38B
Contract liabilities 605.06%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-37.65%10.37M
Salaries payable 92.84%223.53M84.53%178.14M44.12%293.6M35.70%132.14M57.02%115.91M40.82%96.54M58.66%203.71M78.96%97.38M82.75%73.82M57.36%68.56M
Taxs payable 17.43%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%141.45M170.18%67.6M
Other payable (including interest and dividends) 18.67%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%362.9M284.10%46.7M
-Other payable 18.67%744.42M----47.94%621.58M----72.86%627.31M----857.73%420.15M----2,577.93%362.9M----
Non current liabilities due within one year 80.12%4.6B96.24%3.7B179.93%3.01B494.91%3.22B272.89%2.55B391.76%1.89B161.21%1.08B153.34%540.91M157.73%684.86M52.45%383.84M
Other current liabilities -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-11.47%278.53M
Total current liabilities 24.59%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%18.77B136.95%17.81B
Current liabilities
Long term loan 31.24%18.64B14.19%15.68B9.73%13.83B46.26%15.17B174.04%14.2B183.49%13.73B393.91%12.61B399.38%10.37B366.58%5.18B400.39%4.84B
Bonds payable -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--626.6M
Long term account payable -----------------78.65%10.17M-----64.16%19.96M------47.6M----
Deferred tax liabilities 65.49%468.82M9.10%331.85M6.13%328.14M36.63%276.9M35.05%283.3M42.34%304.17M45.49%309.19M11.07%202.67M67.77%209.77M69.71%213.69M
Long term deferred income 3.00%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%313.7M120.09%283.01M
Lease liabilities 27.96%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-91.12%10.9M
Other non current liabilities -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-19.72%136.57M
Total non current liabilities 24.55%22.49B15.38%19.56B11.51%17.78B50.49%19.13B174.29%18.05B174.91%16.95B389.23%15.95B369.06%12.71B287.03%6.58B306.89%6.17B
Total liabilities 24.57%39.87B7.16%35.24B2.17%34.26B18.95%34.48B26.26%32.01B37.18%32.89B90.79%33.54B79.97%28.99B119.18%25.35B165.47%23.97B
Shareholders equity
Paid-in capital 39.52%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%609.67M6.32%605.67M
Capital reserve funds 4.22%14.32B10.78%14.77B9.86%14.62B70.48%13.86B69.06%13.74B69.90%13.33B69.76%13.31B190.91%8.13B191.50%8.13B182.26%7.85B
Surplus reserve funds 55.25%288.2M55.25%288.2M55.24%288.2M120.64%185.63M120.64%185.63M120.64%185.63M120.65%185.65M250.50%84.13M250.50%84.13M250.50%84.13M
Retained profit 37.49%4.45B58.79%4.74B64.87%4.36B68.74%3.86B73.96%3.24B91.59%2.98B102.95%2.64B92.20%2.29B104.17%1.86B128.69%1.56B
Less:Treasury stock 85.94%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 -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-217.14%-5.12M
Specific reserves -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-11.65%406.79K
Shareholders equity without minority interests 10.46%19.94B20.02%20.3B20.00%19.83B68.45%18.59B72.60%18.05B67.61%16.91B68.04%16.52B141.12%11.04B143.59%10.46B148.90%10.09B
Minority interests 42.73%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--817.25M
Total shareholder equity 18.36%28.3B39.24%28.94B37.26%27.92B84.87%25.53B89.67%23.91B90.53%20.78B91.52%20.34B201.58%13.81B193.56%12.6B169.06%10.91B
Total liabilityies and equity 21.91%68.16B19.58%64.18B15.42%62.19B40.22%60.02B47.32%55.91B53.87%53.67B91.07%53.88B106.89%42.8B139.32%37.95B166.58%34.88B
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu 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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