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600117 Xining Special Steel

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  • 2.43
  • +0.11+4.74%
Not Open Jul 12 15:00 CST
7.91BMarket Cap4.54P/E (TTM)

Xining Special Steel 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
-86.79%160.35M
-42.26%709.95M
-88.67%129.63M
-58.45%572.11M
-13.97%1.21B
10.50%1.23B
2.60%1.14B
-5.54%1.38B
-15.84%1.41B
-33.99%1.11B
Transactional financial assets
----
----
----
----
-31.79%105.76K
-31.79%105.76K
--155.04K
--155.04K
--155.04K
--155.04K
Notes receivable and accounts receivable
-39.69%654.71M
-41.63%703.01M
-58.63%809.66M
-62.52%856.89M
54.13%1.09B
-53.39%1.2B
203.78%1.96B
213.78%2.29B
-8.64%704.33M
190.03%2.58B
-Notes receivable
-49.93%348.3M
-49.54%472.53M
-72.93%431.42M
-73.48%512.08M
--695.64M
-56.57%936.43M
--1.59B
--1.93B
----
--2.16B
-Accounts receivable
-21.42%306.41M
-13.97%230.49M
4.11%378.24M
-3.01%344.81M
-44.64%389.92M
-37.41%267.91M
-43.61%363.3M
-51.21%355.5M
-8.64%704.33M
-51.96%428.06M
Other receivables (including interest and dividends)
949.32%218.26M
1,092.49%214.06M
657.19%475.65M
683.52%466.31M
-75.28%20.8M
-76.08%17.95M
5.70%62.82M
1.53%59.51M
35.23%84.15M
46.53%75.04M
-Other receivable
----
----
----
683.52%466.31M
----
-76.08%17.95M
----
1.53%59.51M
----
46.53%75.04M
Advance payment
-92.04%155.65M
-87.72%227.16M
3.17%1.59B
12.66%1.62B
47.65%1.96B
23.46%1.85B
17.34%1.55B
12.97%1.44B
-7.21%1.33B
-12.89%1.5B
Inventories
-35.88%1.34B
-32.42%1.38B
-10.20%1.86B
-11.45%1.93B
-4.88%2.1B
-10.55%2.04B
-25.75%2.07B
-21.72%2.18B
-19.16%2.2B
-6.40%2.28B
Receivable financing
1,564.32%197.96M
5,332.44%40.56M
213.60%52.44M
130.58%113.13M
-84.05%11.89M
-89.73%746.67K
-39.47%16.72M
-29.53%49.06M
94.33%74.58M
-49.95%7.27M
Other current assets
-19.07%12.15M
44.39%15.44M
-39.60%3.13M
-29.73%5.04M
29.92%15.01M
-18.33%10.69M
-79.30%5.19M
-83.60%7.18M
-75.54%11.55M
-64.75%13.09M
Total current assets
-57.13%2.74B
-48.24%3.29B
-27.59%4.93B
-24.77%5.56B
10.06%6.4B
-16.09%6.35B
13.76%6.81B
15.30%7.4B
-13.85%5.82B
10.75%7.57B
Non Current assets
Investment real estate
----
----
----
----
-6.43%7.7M
-6.32%7.84M
-6.23%7.97M
-6.13%8.1M
-6.04%8.23M
-5.95%8.36M
Long-term equity investment
-88.26%5.52M
-91.99%5.65M
-93.75%6.28M
-94.90%6.28M
-64.54%47.04M
-48.96%70.53M
-12.53%100.47M
9.51%123.23M
95.44%132.64M
85.32%138.18M
Fixed assets
----
----
----
-10.95%8.33B
----
-5.01%9.12B
----
-5.45%9.36B
----
-5.05%9.6B
Fixed assets liquidation
----
----
----
-0.17%3.59M
----
27.16%4.73M
----
-57.84%3.59M
----
-56.36%3.72M
Constru in process
----
----
----
-82.15%10.68M
----
-72.52%18.47M
----
-97.34%59.81M
----
-97.01%67.2M
Construction materials
----
----
----
-16.62%18.63M
----
107.85%40.89M
----
-27.54%22.34M
----
-51.27%19.67M
Intangible assets
-14.70%592.84M
-14.67%598.53M
-14.65%604.22M
-14.62%609.91M
-3.57%695.01M
-3.55%701.46M
-2.81%707.91M
-2.69%714.37M
-2.24%720.74M
-2.11%727.28M
Goodwill
--153.99M
--153.99M
----
----
----
----
----
----
----
----
Long deferred expense
----
-80.44%2.66M
-54.96%6.79M
-47.79%8.75M
-40.95%11.18M
-35.52%13.61M
-43.42%15.07M
-40.46%16.76M
-36.10%18.93M
-33.77%21.1M
Deferred tax assets
-0.69%100.01M
-1.24%99.74M
-20.42%96.58M
-20.47%96.48M
-18.55%100.7M
-18.16%101M
-2.16%121.36M
-3.14%121.3M
-1.42%123.65M
-1.65%123.41M
Usufruct assets
-25.00%1.66M
-25.00%1.66M
--2.21M
--2.21M
--2.21M
--2.21M
----
----
----
----
Other non current assets
-52.71%157.29M
-54.83%156.89M
-7.24%319.19M
2.45%304.56M
19.87%332.59M
32.00%347.31M
17.05%344.1M
14.66%297.27M
7.65%277.46M
3.41%263.11M
Total non current assets
3.55%10.63B
2.62%10.7B
-12.39%9.3B
-12.41%9.39B
-5.47%10.26B
-4.97%10.43B
-20.26%10.62B
-20.26%10.72B
-19.70%10.86B
-19.59%10.98B
Total assets
-19.76%13.37B
-16.63%13.99B
-18.33%14.23B
-17.45%14.96B
-0.05%16.66B
-9.51%16.79B
-9.71%17.42B
-8.77%18.12B
-17.75%16.67B
-9.46%18.55B
Liabilities
Current liabilities
Short term loan
-98.83%50.55M
-97.30%108.52M
-2.01%3.56B
11.96%3.86B
31.31%4.31B
14.52%4.02B
-12.87%3.63B
-24.21%3.45B
-29.44%3.28B
-24.93%3.51B
Notes payable and accounts payable
-54.77%1.07B
-51.12%1.16B
-27.82%1.74B
-24.87%1.86B
-4.31%2.37B
2.27%2.36B
-3.67%2.41B
-7.32%2.47B
7.20%2.48B
-6.71%2.31B
-Notes payable
----
-95.50%33M
-69.49%241.37M
-58.71%306M
-13.56%683.87M
12.70%733.87M
7.24%791.04M
-7.63%741.04M
115.41%791.12M
27.11%651.16M
-Accounts payable
-36.47%1.07B
-31.15%1.12B
-7.46%1.5B
-10.40%1.55B
0.02%1.69B
-1.82%1.63B
-8.23%1.62B
-7.19%1.73B
-13.21%1.69B
-15.52%1.66B
Contract liabilities
-69.08%428.59M
-58.64%472.84M
-30.74%589.39M
-17.87%636.04M
45.53%1.39B
43.60%1.14B
-3.12%851.01M
17.52%774.43M
18.48%952.56M
12.93%796.14M
Salaries payable
-92.79%11.18M
-91.90%11.5M
59.19%197.16M
45.35%174.01M
55.87%154.99M
40.73%141.92M
91.91%123.86M
59.86%119.72M
145.57%99.44M
224.78%100.84M
Taxs payable
-75.46%84.2M
-61.15%147.01M
-13.59%305.97M
-15.37%301.14M
6.62%343.08M
17.70%378.42M
20.75%354.08M
4.29%355.85M
-13.56%321.79M
-15.40%321.53M
Other payable (including interest and dividends)
-70.76%348.24M
-61.19%361.96M
81.07%1.25B
83.72%1.26B
95.56%1.19B
129.35%932.62M
31.22%690.58M
47.79%683.15M
65.28%608.97M
30.08%406.64M
-Interest payable
----
----
--7.2M
----
----
----
----
----
----
----
-Dividend payable
----
----
0.00%31.99M
0.00%31.99M
--31.99M
-3.03%31.99M
-3.03%31.99M
-3.03%31.99M
----
--32.99M
-Other payable
----
----
--1.21B
87.83%1.22B
----
141.04%900.63M
----
51.69%651.16M
----
19.53%373.65M
Non current liabilities due within one year
-86.40%571.34M
-89.69%468.39M
122.50%4.03B
12.07%4.59B
2.06%4.2B
9.45%4.54B
-54.76%1.81B
3.11%4.09B
-10.74%4.12B
-11.64%4.15B
Other current liabilities
-48.24%460.94M
-51.02%534.73M
-66.19%555.31M
-68.16%632.7M
381.00%890.55M
-50.26%1.09B
835.48%1.64B
1,124.88%1.99B
40.59%185.15M
1,204.43%2.19B
Total current liabilities
-79.61%3.03B
-77.69%3.26B
6.19%12.22B
-4.52%13.3B
23.27%14.85B
5.96%14.61B
-8.70%11.51B
8.13%13.93B
-9.38%12.05B
2.56%13.79B
Current liabilities
Long term loan
-42.85%471.1M
-41.42%471.1M
-81.44%730.66M
-89.51%200.15M
-58.01%824.25M
-56.13%804.25M
229.75%3.94B
45.19%1.91B
64.50%1.96B
52.97%1.83B
Long term account payable
----
----
----
34.54%221.78M
----
50.64%253.52M
----
-32.36%164.85M
----
-50.32%168.29M
Specific account payable
----
----
----
-0.93%4.92M
----
-0.93%4.92M
----
0.00%4.96M
----
0.00%4.96M
Estimate liabilities
----
----
----
----
59.21%18.2M
59.21%18.2M
0.00%11.43M
0.00%11.43M
0.00%11.43M
0.00%11.43M
Deferred tax liabilities
-25.00%414.72K
-25.00%414.72K
--552.96K
--552.96K
--552.96K
--552.96K
----
----
----
----
Long term deferred income
-29.07%386.16M
-26.31%387.09M
-6.27%510.24M
-5.55%513.02M
1.59%544.39M
-2.49%525.27M
0.79%544.35M
4.18%543.19M
2.31%535.88M
0.85%538.7M
Lease liabilities
-30.99%1.33M
-30.99%1.33M
--1.92M
--1.92M
--1.92M
--1.92M
----
----
----
----
Total non current liabilities
78.86%2.9B
89.33%3.05B
-69.18%1.48B
-64.20%942.34M
-40.41%1.62B
-37.08%1.61B
145.43%4.79B
25.61%2.63B
34.55%2.72B
22.46%2.56B
Total liabilities
-64.02%5.93B
-61.13%6.31B
-15.96%13.7B
-14.01%14.25B
11.55%16.47B
-0.77%16.22B
11.96%16.3B
10.57%16.57B
-3.59%14.77B
5.23%16.35B
Shareholders equity
Paid-in capital
211.46%3.26B
211.46%3.26B
0.00%1.05B
0.00%1.05B
0.00%1.05B
0.00%1.05B
0.00%1.05B
0.00%1.05B
0.00%1.05B
0.00%1.05B
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
103.61%4.5B
103.61%4.5B
-0.41%2.21B
-0.41%2.21B
-0.41%2.21B
-0.70%2.21B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.29%2.23B
Surplus reserve funds
0.00%192.88M
0.00%192.88M
0.20%192.88M
0.20%192.88M
0.20%192.88M
0.00%192.88M
0.00%192.5M
0.00%192.5M
0.00%192.5M
0.20%192.88M
Retained profit
38.02%-2.84B
38.90%-2.65B
-40.94%-5.5B
-49.67%-5.39B
-35.32%-4.58B
-36.26%-4.33B
-74.53%-3.9B
-70.32%-3.6B
-62.24%-3.39B
-57.59%-3.18B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
--0
Other composite income
----
----
----
----
----
----
----
----
----
--0
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
113.65%65.84M
136.56%62.46M
90.72%39.9M
98.17%34.24M
147.77%30.81M
203.01%26.4M
68.17%20.92M
19.08%17.28M
12.50%12.44M
14.87%8.71M
Shareholders equity without minority interests
571.05%5.18B
726.09%5.37B
-375.83%-2.01B
-1,417.25%-1.91B
-1,371.83%-1.1B
-391.56%-857.28M
-134.19%-422.39M
-109.25%-125.66M
-93.75%86.45M
-79.70%294.03M
Minority interests
75.38%2.27B
63.35%2.32B
64.59%2.54B
55.89%2.62B
-28.99%1.29B
-25.50%1.42B
-55.94%1.54B
-52.31%1.68B
-49.07%1.82B
-45.60%1.91B
Total shareholder equity
3,772.89%7.44B
1,266.33%7.69B
-52.87%527.53M
-54.21%711.58M
-89.91%192.23M
-74.43%562.58M
-76.36%1.12B
-68.16%1.55B
-61.55%1.91B
-55.57%2.2B
Total liabilityies and equity
-19.76%13.37B
-16.63%13.99B
-18.33%14.23B
-17.45%14.96B
-0.05%16.66B
-9.51%16.79B
-9.71%17.42B
-8.77%18.12B
-17.75%16.67B
-9.46%18.55B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -86.79%160.35M-42.26%709.95M-88.67%129.63M-58.45%572.11M-13.97%1.21B10.50%1.23B2.60%1.14B-5.54%1.38B-15.84%1.41B-33.99%1.11B
Transactional financial assets -----------------31.79%105.76K-31.79%105.76K--155.04K--155.04K--155.04K--155.04K
Notes receivable and accounts receivable -39.69%654.71M-41.63%703.01M-58.63%809.66M-62.52%856.89M54.13%1.09B-53.39%1.2B203.78%1.96B213.78%2.29B-8.64%704.33M190.03%2.58B
-Notes receivable -49.93%348.3M-49.54%472.53M-72.93%431.42M-73.48%512.08M--695.64M-56.57%936.43M--1.59B--1.93B------2.16B
-Accounts receivable -21.42%306.41M-13.97%230.49M4.11%378.24M-3.01%344.81M-44.64%389.92M-37.41%267.91M-43.61%363.3M-51.21%355.5M-8.64%704.33M-51.96%428.06M
Other receivables (including interest and dividends) 949.32%218.26M1,092.49%214.06M657.19%475.65M683.52%466.31M-75.28%20.8M-76.08%17.95M5.70%62.82M1.53%59.51M35.23%84.15M46.53%75.04M
-Other receivable ------------683.52%466.31M-----76.08%17.95M----1.53%59.51M----46.53%75.04M
Advance payment -92.04%155.65M-87.72%227.16M3.17%1.59B12.66%1.62B47.65%1.96B23.46%1.85B17.34%1.55B12.97%1.44B-7.21%1.33B-12.89%1.5B
Inventories -35.88%1.34B-32.42%1.38B-10.20%1.86B-11.45%1.93B-4.88%2.1B-10.55%2.04B-25.75%2.07B-21.72%2.18B-19.16%2.2B-6.40%2.28B
Receivable financing 1,564.32%197.96M5,332.44%40.56M213.60%52.44M130.58%113.13M-84.05%11.89M-89.73%746.67K-39.47%16.72M-29.53%49.06M94.33%74.58M-49.95%7.27M
Other current assets -19.07%12.15M44.39%15.44M-39.60%3.13M-29.73%5.04M29.92%15.01M-18.33%10.69M-79.30%5.19M-83.60%7.18M-75.54%11.55M-64.75%13.09M
Total current assets -57.13%2.74B-48.24%3.29B-27.59%4.93B-24.77%5.56B10.06%6.4B-16.09%6.35B13.76%6.81B15.30%7.4B-13.85%5.82B10.75%7.57B
Non Current assets
Investment real estate -----------------6.43%7.7M-6.32%7.84M-6.23%7.97M-6.13%8.1M-6.04%8.23M-5.95%8.36M
Long-term equity investment -88.26%5.52M-91.99%5.65M-93.75%6.28M-94.90%6.28M-64.54%47.04M-48.96%70.53M-12.53%100.47M9.51%123.23M95.44%132.64M85.32%138.18M
Fixed assets -------------10.95%8.33B-----5.01%9.12B-----5.45%9.36B-----5.05%9.6B
Fixed assets liquidation -------------0.17%3.59M----27.16%4.73M-----57.84%3.59M-----56.36%3.72M
Constru in process -------------82.15%10.68M-----72.52%18.47M-----97.34%59.81M-----97.01%67.2M
Construction materials -------------16.62%18.63M----107.85%40.89M-----27.54%22.34M-----51.27%19.67M
Intangible assets -14.70%592.84M-14.67%598.53M-14.65%604.22M-14.62%609.91M-3.57%695.01M-3.55%701.46M-2.81%707.91M-2.69%714.37M-2.24%720.74M-2.11%727.28M
Goodwill --153.99M--153.99M--------------------------------
Long deferred expense -----80.44%2.66M-54.96%6.79M-47.79%8.75M-40.95%11.18M-35.52%13.61M-43.42%15.07M-40.46%16.76M-36.10%18.93M-33.77%21.1M
Deferred tax assets -0.69%100.01M-1.24%99.74M-20.42%96.58M-20.47%96.48M-18.55%100.7M-18.16%101M-2.16%121.36M-3.14%121.3M-1.42%123.65M-1.65%123.41M
Usufruct assets -25.00%1.66M-25.00%1.66M--2.21M--2.21M--2.21M--2.21M----------------
Other non current assets -52.71%157.29M-54.83%156.89M-7.24%319.19M2.45%304.56M19.87%332.59M32.00%347.31M17.05%344.1M14.66%297.27M7.65%277.46M3.41%263.11M
Total non current assets 3.55%10.63B2.62%10.7B-12.39%9.3B-12.41%9.39B-5.47%10.26B-4.97%10.43B-20.26%10.62B-20.26%10.72B-19.70%10.86B-19.59%10.98B
Total assets -19.76%13.37B-16.63%13.99B-18.33%14.23B-17.45%14.96B-0.05%16.66B-9.51%16.79B-9.71%17.42B-8.77%18.12B-17.75%16.67B-9.46%18.55B
Liabilities
Current liabilities
Short term loan -98.83%50.55M-97.30%108.52M-2.01%3.56B11.96%3.86B31.31%4.31B14.52%4.02B-12.87%3.63B-24.21%3.45B-29.44%3.28B-24.93%3.51B
Notes payable and accounts payable -54.77%1.07B-51.12%1.16B-27.82%1.74B-24.87%1.86B-4.31%2.37B2.27%2.36B-3.67%2.41B-7.32%2.47B7.20%2.48B-6.71%2.31B
-Notes payable -----95.50%33M-69.49%241.37M-58.71%306M-13.56%683.87M12.70%733.87M7.24%791.04M-7.63%741.04M115.41%791.12M27.11%651.16M
-Accounts payable -36.47%1.07B-31.15%1.12B-7.46%1.5B-10.40%1.55B0.02%1.69B-1.82%1.63B-8.23%1.62B-7.19%1.73B-13.21%1.69B-15.52%1.66B
Contract liabilities -69.08%428.59M-58.64%472.84M-30.74%589.39M-17.87%636.04M45.53%1.39B43.60%1.14B-3.12%851.01M17.52%774.43M18.48%952.56M12.93%796.14M
Salaries payable -92.79%11.18M-91.90%11.5M59.19%197.16M45.35%174.01M55.87%154.99M40.73%141.92M91.91%123.86M59.86%119.72M145.57%99.44M224.78%100.84M
Taxs payable -75.46%84.2M-61.15%147.01M-13.59%305.97M-15.37%301.14M6.62%343.08M17.70%378.42M20.75%354.08M4.29%355.85M-13.56%321.79M-15.40%321.53M
Other payable (including interest and dividends) -70.76%348.24M-61.19%361.96M81.07%1.25B83.72%1.26B95.56%1.19B129.35%932.62M31.22%690.58M47.79%683.15M65.28%608.97M30.08%406.64M
-Interest payable ----------7.2M----------------------------
-Dividend payable --------0.00%31.99M0.00%31.99M--31.99M-3.03%31.99M-3.03%31.99M-3.03%31.99M------32.99M
-Other payable ----------1.21B87.83%1.22B----141.04%900.63M----51.69%651.16M----19.53%373.65M
Non current liabilities due within one year -86.40%571.34M-89.69%468.39M122.50%4.03B12.07%4.59B2.06%4.2B9.45%4.54B-54.76%1.81B3.11%4.09B-10.74%4.12B-11.64%4.15B
Other current liabilities -48.24%460.94M-51.02%534.73M-66.19%555.31M-68.16%632.7M381.00%890.55M-50.26%1.09B835.48%1.64B1,124.88%1.99B40.59%185.15M1,204.43%2.19B
Total current liabilities -79.61%3.03B-77.69%3.26B6.19%12.22B-4.52%13.3B23.27%14.85B5.96%14.61B-8.70%11.51B8.13%13.93B-9.38%12.05B2.56%13.79B
Current liabilities
Long term loan -42.85%471.1M-41.42%471.1M-81.44%730.66M-89.51%200.15M-58.01%824.25M-56.13%804.25M229.75%3.94B45.19%1.91B64.50%1.96B52.97%1.83B
Long term account payable ------------34.54%221.78M----50.64%253.52M-----32.36%164.85M-----50.32%168.29M
Specific account payable -------------0.93%4.92M-----0.93%4.92M----0.00%4.96M----0.00%4.96M
Estimate liabilities ----------------59.21%18.2M59.21%18.2M0.00%11.43M0.00%11.43M0.00%11.43M0.00%11.43M
Deferred tax liabilities -25.00%414.72K-25.00%414.72K--552.96K--552.96K--552.96K--552.96K----------------
Long term deferred income -29.07%386.16M-26.31%387.09M-6.27%510.24M-5.55%513.02M1.59%544.39M-2.49%525.27M0.79%544.35M4.18%543.19M2.31%535.88M0.85%538.7M
Lease liabilities -30.99%1.33M-30.99%1.33M--1.92M--1.92M--1.92M--1.92M----------------
Total non current liabilities 78.86%2.9B89.33%3.05B-69.18%1.48B-64.20%942.34M-40.41%1.62B-37.08%1.61B145.43%4.79B25.61%2.63B34.55%2.72B22.46%2.56B
Total liabilities -64.02%5.93B-61.13%6.31B-15.96%13.7B-14.01%14.25B11.55%16.47B-0.77%16.22B11.96%16.3B10.57%16.57B-3.59%14.77B5.23%16.35B
Shareholders equity
Paid-in capital 211.46%3.26B211.46%3.26B0.00%1.05B0.00%1.05B0.00%1.05B0.00%1.05B0.00%1.05B0.00%1.05B0.00%1.05B0.00%1.05B
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds 103.61%4.5B103.61%4.5B-0.41%2.21B-0.41%2.21B-0.41%2.21B-0.70%2.21B0.00%2.22B0.00%2.22B0.00%2.22B0.29%2.23B
Surplus reserve funds 0.00%192.88M0.00%192.88M0.20%192.88M0.20%192.88M0.20%192.88M0.00%192.88M0.00%192.5M0.00%192.5M0.00%192.5M0.20%192.88M
Retained profit 38.02%-2.84B38.90%-2.65B-40.94%-5.5B-49.67%-5.39B-35.32%-4.58B-36.26%-4.33B-74.53%-3.9B-70.32%-3.6B-62.24%-3.39B-57.59%-3.18B
Less:Treasury stock --------------------------------------0
Other composite income --------------------------------------0
Ordinary risk reserve funds --------------------------------------0
Specific reserves 113.65%65.84M136.56%62.46M90.72%39.9M98.17%34.24M147.77%30.81M203.01%26.4M68.17%20.92M19.08%17.28M12.50%12.44M14.87%8.71M
Shareholders equity without minority interests 571.05%5.18B726.09%5.37B-375.83%-2.01B-1,417.25%-1.91B-1,371.83%-1.1B-391.56%-857.28M-134.19%-422.39M-109.25%-125.66M-93.75%86.45M-79.70%294.03M
Minority interests 75.38%2.27B63.35%2.32B64.59%2.54B55.89%2.62B-28.99%1.29B-25.50%1.42B-55.94%1.54B-52.31%1.68B-49.07%1.82B-45.60%1.91B
Total shareholder equity 3,772.89%7.44B1,266.33%7.69B-52.87%527.53M-54.21%711.58M-89.91%192.23M-74.43%562.58M-76.36%1.12B-68.16%1.55B-61.55%1.91B-55.57%2.2B
Total liabilityies and equity -19.76%13.37B-16.63%13.99B-18.33%14.23B-17.45%14.96B-0.05%16.66B-9.51%16.79B-9.71%17.42B-8.77%18.12B-17.75%16.67B-9.46%18.55B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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