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301152 Xinxiang Tianli Energy

Watchlist
  • 24.52
  • +0.48+2.00%
Market Closed Jul 19 15:00 CST
2.99BMarket Cap-5436P/E (TTM)

Xinxiang Tianli Energy Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-31.03%179.18M
-14.80%276.24M
-32.87%986.16M
73.10%272.15M
55.07%259.81M
191.49%324.22M
--1.47B
-16.14%157.22M
--167.54M
-44.10%111.23M
Transactional financial assets
-99.35%648.38K
--0
----
--101.05M
11,048.89%100.34M
--255.7M
----
----
--900K
--0
Notes receivable and accounts receivable
7.20%729.92M
-24.95%733.14M
12.60%899.6M
-18.31%804.49M
-11.55%680.91M
48.19%976.92M
--798.96M
62.85%984.79M
--769.83M
18.12%659.25M
-Notes receivable
-34.52%38.44M
-58.60%38.36M
187.65%82.35M
2.74%54.83M
-34.87%58.7M
11.39%92.66M
--28.63M
126.28%53.37M
--90.13M
1,742.19%83.18M
-Accounts receivable
11.13%691.48M
-21.43%694.78M
6.09%817.25M
-19.51%749.66M
-8.46%622.21M
53.50%884.26M
--770.33M
60.28%931.43M
--679.7M
4.06%576.06M
Other receivables (including interest and dividends)
691.75%115.85M
714.88%80.02M
3.26%14.02M
46.83%16.36M
74.05%14.63M
202.95%9.82M
--13.57M
305.13%11.14M
--8.41M
95.19%3.24M
-Dividend receivable
----
----
----
--0
--0
----
----
----
----
--0
-Accrued interest receivable
----
----
----
--0
--0
----
----
----
----
--0
-Other receivable
----
----
----
--16.36M
--14.63M
202.95%9.82M
----
----
----
95.19%3.24M
Contractual assets
----
----
----
--0
--0
----
----
----
----
--0
Advance payment
-29.78%150.83M
-67.84%72.15M
-33.33%209.22M
146.93%251.43M
247.57%214.8M
110.44%224.33M
--313.83M
1,006.54%101.82M
--61.8M
417.39%106.6M
Inventories
-37.48%309.58M
-66.91%230.71M
11.20%528.43M
23.90%547.19M
-17.12%495.13M
41.90%697.31M
--475.19M
127.49%441.63M
--597.43M
105.27%491.39M
Receivable financing
-36.38%271.85M
564.50%224.2M
158.02%155.32M
2,755.28%356.82M
766.08%427.29M
-51.07%33.74M
--60.2M
-78.48%12.5M
--49.34M
-55.42%68.95M
Assets held for sale
----
----
----
--0
--0
----
----
----
----
--0
Non-current assets due within one year
----
----
----
--0
--0
----
----
----
----
--0
Other current assets
-57.17%166.64M
-41.92%214.38M
482.34%62.84M
3,486.35%272.4M
1,362.82%389.04M
665.65%369.15M
--10.79M
-31.67%7.6M
--26.59M
111.76%48.21M
Total current assets
-25.46%1.92B
-36.67%1.83B
-9.11%2.86B
52.73%2.62B
53.52%2.58B
94.19%2.89B
--3.14B
60.82%1.72B
--1.68B
24.47%1.49B
Non Current assets
Debt investment
----
----
----
--0
--0
----
----
----
----
----
Other debt investment
----
----
----
--0
--0
----
----
----
----
----
Other equity investment
--75.39M
--78.5M
--91.23M
--0
--0
----
----
----
----
----
Other non-current financial assets
0.00%15M
150.00%15M
--15M
--15M
--15M
--6M
----
----
----
--0
Investment real estate
--11.98M
--0
----
--0
--0
----
----
----
----
----
Long-term equity investment
--885K
----
----
--0
--0
----
----
----
----
----
Long term receivable account
----
----
----
--0
--0
----
----
----
----
----
Fixed assets
----
----
----
--445.71M
----
8.32%286.46M
----
----
----
13.40%264.46M
Constru in process
----
----
----
--447.84M
----
1,279.00%300.53M
----
----
----
-47.05%21.79M
Construction materials
----
----
----
--3.96M
----
--1.11M
----
----
----
----
Productive biological assets
----
--0
----
--0
--0
----
----
----
----
----
Oil and gas assets
----
--0
----
--0
--0
----
----
----
----
----
Intangible assets
18.56%97.38M
17.10%96.68M
54.76%91.33M
78.05%91.35M
59.18%82.13M
59.10%82.56M
--59.01M
-2.25%51.3M
--51.6M
133.87%51.89M
Development expenditure
----
----
----
--0
--0
----
----
----
----
----
Goodwill
--115.61K
--115.61K
--6.25M
--6.25M
--0
----
----
----
----
----
Long deferred expense
417.04%16.99M
532.91%17.58M
387.34%12.81M
560.77%3.41M
--3.29M
--2.78M
--2.63M
--516.43K
----
--0
Deferred tax assets
222.56%63.09M
218.74%63.08M
159.08%48.83M
48.25%31.53M
10.66%19.56M
22.29%19.79M
--18.85M
192.83%21.27M
--17.68M
121.52%16.18M
Usufruct assets
-57.41%1.46M
88.82%3.56M
1.95%2.18M
47.54%2.6M
76.50%3.42M
-10.78%1.88M
--2.14M
-28.57%1.76M
--1.94M
-25.00%2.11M
Other non current assets
-34.23%54.32M
-52.55%56.07M
-52.81%70.38M
-25.06%79.85M
6.73%82.58M
755.40%118.18M
--149.13M
1,743.95%106.55M
--77.38M
151.41%13.82M
Total non current assets
41.00%1.35B
63.94%1.34B
127.94%1.32B
136.21%1.13B
118.81%956.61M
121.27%819.29M
--578.95M
40.90%477.33M
--437.19M
18.60%370.26M
Total assets
-7.49%3.27B
-14.46%3.17B
12.22%4.18B
70.89%3.75B
66.99%3.54B
99.58%3.71B
174.81%3.72B
56.02%2.19B
44.46%2.12B
23.26%1.86B
Liabilities
Current liabilities
Short term loan
7.85%215.35M
-37.24%210.11M
-8.43%374.07M
-65.66%131.04M
-41.33%199.67M
52.50%334.79M
--408.5M
223.24%381.66M
--340.33M
254.09%219.53M
Transactional financial liabilities
----
--9.27M
----
--0
--0
----
----
----
----
----
Notes payable and accounts payable
71.11%527.1M
24.47%532.54M
28.97%639.67M
-10.73%570.52M
-52.90%308.05M
-35.41%427.84M
--495.98M
60.04%639.1M
--654.05M
2.14%662.41M
-Notes payable
350.91%189.38M
81.11%210.33M
-56.06%100.95M
--0
-82.22%42M
-40.46%116.14M
--229.72M
5.36%209.38M
--236.25M
-29.49%195.05M
-Accounts payable
26.94%337.72M
3.37%322.21M
102.33%538.72M
32.77%570.52M
-36.32%266.05M
-33.31%311.7M
--266.25M
114.22%429.72M
--417.8M
25.66%467.37M
Contract liabilities
-38.66%13.22M
10,079.63%31.58M
94.47%35.46M
626.51%31.91M
-12.80%21.54M
-99.48%310.26K
--18.23M
36.54%4.39M
--24.71M
4,905.93%59.57M
Advance receipts
--5.55M
--0
----
--0
--0
----
----
----
----
----
Salaries payable
114.93%5.69M
51.45%6.08M
88.72%4.47M
-26.35%3.98M
-37.47%2.65M
6.86%4.01M
--2.37M
65.77%5.4M
--4.23M
32.67%3.76M
Taxs payable
-83.30%2.05M
323.69%6.92M
-61.34%2.89M
-84.49%1.42M
8.26%12.26M
-71.40%1.63M
--7.47M
151.17%9.12M
--11.32M
-10.53%5.71M
Other payable (including interest and dividends)
4,484.09%52.65M
166.76%4.26M
82.14%26.24M
619.81%23.73M
22.09%1.15M
32.27%1.6M
--14.41M
27.71%3.3M
--940.81K
-39.47%1.21M
-Interest payable
--0
----
----
--0
--0
----
----
----
----
----
-Dividend payable
--0
----
----
--0
--0
----
----
----
----
----
-Other payable
4,484.09%52.65M
----
----
--23.73M
--1.15M
32.27%1.6M
----
----
----
--1.21M
Hold and for sell liabilities
----
----
----
--0
--0
----
----
----
----
----
Non current liabilities due within one year
38.46%282.79M
57.12%246.8M
180.48%196.2M
213.44%224.02M
330.18%204.24M
1,005.39%157.08M
--69.95M
808.59%71.47M
--47.48M
54.93%14.21M
Other current liabilities
--266.73K
6,453.12%2.64M
94.47%4.61M
626.51%4.15M
--0
-99.48%40.33K
--2.37M
36.54%570.91K
--3.21M
4,905.93%7.74M
Total current liabilities
47.38%1.1B
13.25%1.05B
26.28%1.29B
-11.14%990.76M
-31.00%749.56M
-4.81%927.3M
--1.02B
107.11%1.12B
--1.09B
33.03%974.15M
Current liabilities
Long term loan
-10.53%204.3M
-56.48%94M
377.58%458M
339.94%271M
198.09%228.34M
1,185.71%216M
--95.9M
285.00%61.6M
--76.6M
-1.18%16.8M
Bonds payable
----
----
----
--0
--0
----
----
----
----
----
Preferred stock
----
----
----
--0
--0
----
----
----
----
----
Perpetual Debt
----
----
----
--0
--0
----
----
----
----
----
Long term account payable
----
----
----
----
----
--12.77M
----
----
----
----
Long term salaries pay
----
----
----
--0
--0
----
----
----
----
----
Estimate liabilities
----
----
----
--0
--0
----
----
--4.78M
--1.22M
--616.4K
Deferred tax liabilities
-10.48%11.93M
-12.40%11.93M
18.14%13.61M
26.62%13.6M
30.17%13.33M
75.85%13.62M
--11.52M
33.22%10.74M
--10.24M
3.64%7.74M
Long term deferred income
1.47%38.92M
1.81%39.43M
-3.82%37.61M
-3.78%37.98M
-3.75%38.35M
-3.71%38.73M
--39.1M
-3.68%39.47M
--39.85M
175.00%40.22M
Lease liabilities
----
466.01%1.07M
----
--0
-88.66%108.4K
-80.07%188.28K
--1.39M
-49.21%959.68K
--955.86K
-48.80%944.48K
Other non current liabilities
----
----
----
--0
--0
----
----
----
----
----
Total non current liabilities
-11.10%255.16M
-47.95%146.42M
191.38%509.22M
119.51%322.59M
84.57%287M
324.12%281.3M
--174.76M
119.54%146.96M
--155.5M
56.92%66.33M
Total liabilities
31.19%1.36B
-0.99%1.2B
50.44%1.8B
4.07%1.31B
-16.53%1.04B
16.16%1.21B
105.97%1.19B
108.48%1.26B
78.35%1.24B
34.33%1.04B
Shareholders equity
Paid-in capital
0.00%121.98M
0.00%121.98M
0.00%121.98M
33.34%121.98M
33.34%121.98M
33.34%121.98M
--121.98M
0.00%91.48M
--91.48M
0.00%91.48M
Other equity instruments
----
----
----
--0
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
--0
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
--0
--0
----
----
----
----
----
Capital reserve funds
0.00%1.96B
0.00%1.96B
0.00%1.96B
347.09%1.96B
347.09%1.96B
347.09%1.96B
--1.96B
0.00%437.88M
--437.88M
0.00%437.88M
Surplus reserve funds
0.00%49.35M
0.00%49.35M
46.38%49.35M
46.38%49.35M
46.38%49.35M
46.38%49.35M
--33.71M
26.80%33.71M
--33.71M
26.80%33.71M
Retained profit
-157.23%-213.45M
-144.85%-167.22M
-45.87%223.66M
-26.37%271.68M
18.70%372.95M
45.87%372.83M
--413.17M
50.62%368.99M
--314.19M
43.70%255.59M
Less:Treasury stock
--27.53M
----
----
--0
--0
----
----
----
----
----
Other composite income
---23.1M
---18.28M
---8.77M
--0
--0
----
----
----
----
----
Ordinary risk reserve funds
----
----
----
--0
--0
----
----
----
----
----
Specific reserves
----
----
----
--0
--0
----
----
----
----
----
Shareholders equity without minority interests
-25.46%1.86B
-22.32%1.94B
-7.23%2.34B
157.57%2.4B
185.20%2.5B
205.60%2.5B
226.35%2.53B
16.37%932.06M
13.85%877.27M
11.56%818.66M
Minority interests
--48.56M
--33.83M
--35M
--35.32M
----
----
----
----
----
----
Total shareholder equity
-23.52%1.91B
-20.96%1.98B
-5.84%2.38B
161.36%2.44B
185.20%2.5B
205.60%2.5B
226.35%2.53B
16.37%932.06M
13.85%877.27M
11.56%818.66M
Total liabilityies and equity
-7.49%3.27B
-14.46%3.17B
12.22%4.18B
70.89%3.75B
66.99%3.54B
99.58%3.71B
174.81%3.72B
56.02%2.19B
44.46%2.12B
23.26%1.86B
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -31.03%179.18M-14.80%276.24M-32.87%986.16M73.10%272.15M55.07%259.81M191.49%324.22M--1.47B-16.14%157.22M--167.54M-44.10%111.23M
Transactional financial assets -99.35%648.38K--0------101.05M11,048.89%100.34M--255.7M----------900K--0
Notes receivable and accounts receivable 7.20%729.92M-24.95%733.14M12.60%899.6M-18.31%804.49M-11.55%680.91M48.19%976.92M--798.96M62.85%984.79M--769.83M18.12%659.25M
-Notes receivable -34.52%38.44M-58.60%38.36M187.65%82.35M2.74%54.83M-34.87%58.7M11.39%92.66M--28.63M126.28%53.37M--90.13M1,742.19%83.18M
-Accounts receivable 11.13%691.48M-21.43%694.78M6.09%817.25M-19.51%749.66M-8.46%622.21M53.50%884.26M--770.33M60.28%931.43M--679.7M4.06%576.06M
Other receivables (including interest and dividends) 691.75%115.85M714.88%80.02M3.26%14.02M46.83%16.36M74.05%14.63M202.95%9.82M--13.57M305.13%11.14M--8.41M95.19%3.24M
-Dividend receivable --------------0--0------------------0
-Accrued interest receivable --------------0--0------------------0
-Other receivable --------------16.36M--14.63M202.95%9.82M------------95.19%3.24M
Contractual assets --------------0--0------------------0
Advance payment -29.78%150.83M-67.84%72.15M-33.33%209.22M146.93%251.43M247.57%214.8M110.44%224.33M--313.83M1,006.54%101.82M--61.8M417.39%106.6M
Inventories -37.48%309.58M-66.91%230.71M11.20%528.43M23.90%547.19M-17.12%495.13M41.90%697.31M--475.19M127.49%441.63M--597.43M105.27%491.39M
Receivable financing -36.38%271.85M564.50%224.2M158.02%155.32M2,755.28%356.82M766.08%427.29M-51.07%33.74M--60.2M-78.48%12.5M--49.34M-55.42%68.95M
Assets held for sale --------------0--0------------------0
Non-current assets due within one year --------------0--0------------------0
Other current assets -57.17%166.64M-41.92%214.38M482.34%62.84M3,486.35%272.4M1,362.82%389.04M665.65%369.15M--10.79M-31.67%7.6M--26.59M111.76%48.21M
Total current assets -25.46%1.92B-36.67%1.83B-9.11%2.86B52.73%2.62B53.52%2.58B94.19%2.89B--3.14B60.82%1.72B--1.68B24.47%1.49B
Non Current assets
Debt investment --------------0--0--------------------
Other debt investment --------------0--0--------------------
Other equity investment --75.39M--78.5M--91.23M--0--0--------------------
Other non-current financial assets 0.00%15M150.00%15M--15M--15M--15M--6M--------------0
Investment real estate --11.98M--0------0--0--------------------
Long-term equity investment --885K----------0--0--------------------
Long term receivable account --------------0--0--------------------
Fixed assets --------------445.71M----8.32%286.46M------------13.40%264.46M
Constru in process --------------447.84M----1,279.00%300.53M-------------47.05%21.79M
Construction materials --------------3.96M------1.11M----------------
Productive biological assets ------0------0--0--------------------
Oil and gas assets ------0------0--0--------------------
Intangible assets 18.56%97.38M17.10%96.68M54.76%91.33M78.05%91.35M59.18%82.13M59.10%82.56M--59.01M-2.25%51.3M--51.6M133.87%51.89M
Development expenditure --------------0--0--------------------
Goodwill --115.61K--115.61K--6.25M--6.25M--0--------------------
Long deferred expense 417.04%16.99M532.91%17.58M387.34%12.81M560.77%3.41M--3.29M--2.78M--2.63M--516.43K------0
Deferred tax assets 222.56%63.09M218.74%63.08M159.08%48.83M48.25%31.53M10.66%19.56M22.29%19.79M--18.85M192.83%21.27M--17.68M121.52%16.18M
Usufruct assets -57.41%1.46M88.82%3.56M1.95%2.18M47.54%2.6M76.50%3.42M-10.78%1.88M--2.14M-28.57%1.76M--1.94M-25.00%2.11M
Other non current assets -34.23%54.32M-52.55%56.07M-52.81%70.38M-25.06%79.85M6.73%82.58M755.40%118.18M--149.13M1,743.95%106.55M--77.38M151.41%13.82M
Total non current assets 41.00%1.35B63.94%1.34B127.94%1.32B136.21%1.13B118.81%956.61M121.27%819.29M--578.95M40.90%477.33M--437.19M18.60%370.26M
Total assets -7.49%3.27B-14.46%3.17B12.22%4.18B70.89%3.75B66.99%3.54B99.58%3.71B174.81%3.72B56.02%2.19B44.46%2.12B23.26%1.86B
Liabilities
Current liabilities
Short term loan 7.85%215.35M-37.24%210.11M-8.43%374.07M-65.66%131.04M-41.33%199.67M52.50%334.79M--408.5M223.24%381.66M--340.33M254.09%219.53M
Transactional financial liabilities ------9.27M------0--0--------------------
Notes payable and accounts payable 71.11%527.1M24.47%532.54M28.97%639.67M-10.73%570.52M-52.90%308.05M-35.41%427.84M--495.98M60.04%639.1M--654.05M2.14%662.41M
-Notes payable 350.91%189.38M81.11%210.33M-56.06%100.95M--0-82.22%42M-40.46%116.14M--229.72M5.36%209.38M--236.25M-29.49%195.05M
-Accounts payable 26.94%337.72M3.37%322.21M102.33%538.72M32.77%570.52M-36.32%266.05M-33.31%311.7M--266.25M114.22%429.72M--417.8M25.66%467.37M
Contract liabilities -38.66%13.22M10,079.63%31.58M94.47%35.46M626.51%31.91M-12.80%21.54M-99.48%310.26K--18.23M36.54%4.39M--24.71M4,905.93%59.57M
Advance receipts --5.55M--0------0--0--------------------
Salaries payable 114.93%5.69M51.45%6.08M88.72%4.47M-26.35%3.98M-37.47%2.65M6.86%4.01M--2.37M65.77%5.4M--4.23M32.67%3.76M
Taxs payable -83.30%2.05M323.69%6.92M-61.34%2.89M-84.49%1.42M8.26%12.26M-71.40%1.63M--7.47M151.17%9.12M--11.32M-10.53%5.71M
Other payable (including interest and dividends) 4,484.09%52.65M166.76%4.26M82.14%26.24M619.81%23.73M22.09%1.15M32.27%1.6M--14.41M27.71%3.3M--940.81K-39.47%1.21M
-Interest payable --0----------0--0--------------------
-Dividend payable --0----------0--0--------------------
-Other payable 4,484.09%52.65M----------23.73M--1.15M32.27%1.6M--------------1.21M
Hold and for sell liabilities --------------0--0--------------------
Non current liabilities due within one year 38.46%282.79M57.12%246.8M180.48%196.2M213.44%224.02M330.18%204.24M1,005.39%157.08M--69.95M808.59%71.47M--47.48M54.93%14.21M
Other current liabilities --266.73K6,453.12%2.64M94.47%4.61M626.51%4.15M--0-99.48%40.33K--2.37M36.54%570.91K--3.21M4,905.93%7.74M
Total current liabilities 47.38%1.1B13.25%1.05B26.28%1.29B-11.14%990.76M-31.00%749.56M-4.81%927.3M--1.02B107.11%1.12B--1.09B33.03%974.15M
Current liabilities
Long term loan -10.53%204.3M-56.48%94M377.58%458M339.94%271M198.09%228.34M1,185.71%216M--95.9M285.00%61.6M--76.6M-1.18%16.8M
Bonds payable --------------0--0--------------------
Preferred stock --------------0--0--------------------
Perpetual Debt --------------0--0--------------------
Long term account payable ----------------------12.77M----------------
Long term salaries pay --------------0--0--------------------
Estimate liabilities --------------0--0----------4.78M--1.22M--616.4K
Deferred tax liabilities -10.48%11.93M-12.40%11.93M18.14%13.61M26.62%13.6M30.17%13.33M75.85%13.62M--11.52M33.22%10.74M--10.24M3.64%7.74M
Long term deferred income 1.47%38.92M1.81%39.43M-3.82%37.61M-3.78%37.98M-3.75%38.35M-3.71%38.73M--39.1M-3.68%39.47M--39.85M175.00%40.22M
Lease liabilities ----466.01%1.07M------0-88.66%108.4K-80.07%188.28K--1.39M-49.21%959.68K--955.86K-48.80%944.48K
Other non current liabilities --------------0--0--------------------
Total non current liabilities -11.10%255.16M-47.95%146.42M191.38%509.22M119.51%322.59M84.57%287M324.12%281.3M--174.76M119.54%146.96M--155.5M56.92%66.33M
Total liabilities 31.19%1.36B-0.99%1.2B50.44%1.8B4.07%1.31B-16.53%1.04B16.16%1.21B105.97%1.19B108.48%1.26B78.35%1.24B34.33%1.04B
Shareholders equity
Paid-in capital 0.00%121.98M0.00%121.98M0.00%121.98M33.34%121.98M33.34%121.98M33.34%121.98M--121.98M0.00%91.48M--91.48M0.00%91.48M
Other equity instruments --------------0--0--------------------
-Equity of prefer stock --------------0--0--------------------
-Equity of Perpetual debt --------------0--0--------------------
Capital reserve funds 0.00%1.96B0.00%1.96B0.00%1.96B347.09%1.96B347.09%1.96B347.09%1.96B--1.96B0.00%437.88M--437.88M0.00%437.88M
Surplus reserve funds 0.00%49.35M0.00%49.35M46.38%49.35M46.38%49.35M46.38%49.35M46.38%49.35M--33.71M26.80%33.71M--33.71M26.80%33.71M
Retained profit -157.23%-213.45M-144.85%-167.22M-45.87%223.66M-26.37%271.68M18.70%372.95M45.87%372.83M--413.17M50.62%368.99M--314.19M43.70%255.59M
Less:Treasury stock --27.53M----------0--0--------------------
Other composite income ---23.1M---18.28M---8.77M--0--0--------------------
Ordinary risk reserve funds --------------0--0--------------------
Specific reserves --------------0--0--------------------
Shareholders equity without minority interests -25.46%1.86B-22.32%1.94B-7.23%2.34B157.57%2.4B185.20%2.5B205.60%2.5B226.35%2.53B16.37%932.06M13.85%877.27M11.56%818.66M
Minority interests --48.56M--33.83M--35M--35.32M------------------------
Total shareholder equity -23.52%1.91B-20.96%1.98B-5.84%2.38B161.36%2.44B185.20%2.5B205.60%2.5B226.35%2.53B16.37%932.06M13.85%877.27M11.56%818.66M
Total liabilityies and equity -7.49%3.27B-14.46%3.17B12.22%4.18B70.89%3.75B66.99%3.54B99.58%3.71B174.81%3.72B56.02%2.19B44.46%2.12B23.26%1.86B
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------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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