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600259 Rising Nonferrous Metals Share

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  • 25.16
  • +0.43+1.74%
Not Open Aug 30 15:00 CST
8.46BMarket Cap-42285P/E (TTM)

Rising Nonferrous Metals Share Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-26.86%994.34M
-20.71%983.45M
-18.48%822.76M
-6.62%1.06B
7.36%1.36B
-35.54%1.24B
-35.58%1.01B
75.94%1.13B
53.56%1.27B
165.19%1.92B
Notes receivable and accounts receivable
-28.38%398.62M
-69.24%188.68M
-39.69%121.66M
91.37%517.4M
90.98%556.55M
49.86%613.46M
17.24%201.72M
-13.56%270.37M
-44.30%291.41M
-2.05%409.35M
-Notes receivable
-88.30%21.7M
-85.47%23.78M
-96.55%3.49M
414.50%100.58M
789.97%185.55M
130.07%163.6M
68.40%101.05M
-33.41%19.55M
-29.90%20.85M
489.57%71.11M
-Accounts receivable
1.59%376.91M
-63.34%164.91M
17.39%118.18M
66.18%416.82M
37.12%371M
33.00%449.86M
-10.15%100.67M
-11.50%250.82M
-45.17%270.56M
-16.66%338.24M
Other receivables (including interest and dividends)
81.14%131.29M
333.85%174.07M
846.14%187.93M
520.35%141.96M
232.00%72.48M
87.27%40.12M
-35.15%19.86M
-54.17%22.88M
-34.56%21.83M
-38.91%21.42M
-Dividend receivable
----
--55.95M
--55.95M
----
----
----
----
----
----
----
-Other receivable
81.14%131.29M
----
564.46%131.98M
----
232.00%72.48M
----
-35.15%19.86M
----
-34.56%21.83M
----
Advance payment
-64.61%167.15M
-43.66%223.51M
1.91%36.34M
1.41%421.2M
-56.22%472.36M
-24.34%396.73M
-72.87%35.66M
-38.81%415.34M
118.45%1.08B
56.99%524.35M
Inventories
-25.84%2.25B
-13.30%2.74B
6.89%2.82B
-6.93%3.16B
6.91%3.03B
44.89%3.16B
35.37%2.63B
33.39%3.4B
20.96%2.84B
-4.58%2.18B
Receivable financing
1.04%13.33M
-6.01%21.23M
6,515.98%128.83M
-44.03%8.96M
-48.82%13.19M
136.69%22.59M
-94.94%1.95M
-43.05%16M
7,074.48%25.78M
-31.51%9.54M
Non-current assets due within one year
----
----
----
----
----
----
----
--74.5K
----
----
Other current assets
-36.26%134.52M
74.86%261.8M
20.61%203.68M
21.88%243.01M
34.41%211.06M
80.06%149.72M
57.44%168.87M
67.44%199.38M
31.53%157.03M
-20.41%83.15M
Total current assets
-28.50%4.09B
-18.33%4.59B
6.03%4.32B
1.79%5.55B
0.70%5.72B
9.10%5.62B
1.98%4.07B
24.54%5.46B
30.83%5.68B
31.59%5.15B
Non Current assets
Other equity investment
-12.06%43.39M
-12.06%43.39M
-12.06%43.39M
0.00%49.35M
0.00%49.35M
0.00%49.35M
0.00%49.35M
0.00%49.35M
0.00%49.35M
0.00%49.35M
Investment real estate
1,749.38%25.5M
157.87%3.68M
158.90%3.83M
159.86%3.97M
-12.71%1.38M
-12.32%1.43M
-11.95%1.48M
-11.60%1.53M
-11.28%1.58M
-10.97%1.63M
Long-term equity investment
8.74%985.19M
7.53%922.39M
7.06%885.16M
17.81%941.26M
16.41%906.02M
20.77%857.82M
21.17%826.78M
20.18%798.97M
18.60%778.33M
13.43%710.27M
Fixed assets
59.33%1.1B
----
131.97%938.55M
----
128.82%691.3M
----
35.97%404.6M
----
5.61%302.11M
----
Fixed assets liquidation
--825.64
----
-95.42%825.64
----
----
----
--18.04K
----
--711.8K
----
Constru in process
-51.09%276.22M
----
-49.54%392.42M
----
3.32%564.76M
----
244.55%777.63M
----
130.10%546.6M
----
Intangible assets
-9.17%889.12M
-9.06%902.87M
-10.19%916.74M
-4.33%929.65M
-0.62%978.91M
144.22%992.81M
146.71%1.02B
324.07%971.75M
325.66%985.06M
85.64%406.52M
Development expenditure
----
----
----
----
----
----
----
0.00%30.38K
0.00%30.38K
0.00%30.38K
Long deferred expense
53.73%95.45M
82.94%92.44M
55.41%71.08M
106.32%70.26M
113.18%62.09M
64.99%50.53M
49.17%45.74M
4.80%34.05M
-3.88%29.13M
4.07%30.63M
Deferred tax assets
92.33%122.97M
68.98%117.78M
-3.61%54.58M
0.14%62.17M
-19.02%63.94M
13.98%69.7M
20.37%56.62M
40.84%62.08M
62.55%78.96M
48.50%61.15M
Usufruct assets
80.27%18.38M
98.72%19.97M
32.28%21.56M
-38.59%9.41M
-39.08%10.2M
-45.99%10.05M
-20.39%16.3M
--15.33M
--16.74M
--18.61M
Other non current assets
490.50%342.21M
341.88%345.12M
-40.66%32.43M
-72.71%41.92M
-2.91%57.95M
52.75%78.1M
6.89%54.65M
11,320.94%153.61M
30.92%59.69M
--51.13M
Total non current assets
15.18%3.9B
16.75%3.84B
3.25%3.36B
11.73%3.39B
18.87%3.39B
75.70%3.29B
78.81%3.25B
87.80%3.04B
79.48%2.85B
36.58%1.87B
Total assets
-12.25%7.99B
-5.38%8.43B
4.79%7.68B
5.35%8.94B
6.77%9.1B
26.85%8.91B
26.03%7.33B
41.59%8.49B
43.86%8.53B
32.88%7.02B
Liabilities
Current liabilities
Short term loan
-6.93%1.8B
5.47%2.07B
57.34%1.44B
20.46%1.99B
60.79%1.94B
162.57%1.96B
13.50%918.04M
27.79%1.66B
-10.86%1.2B
-46.08%747.94M
Notes payable and accounts payable
-25.22%1.1B
-24.06%1.03B
-7.38%655.84M
47.83%1.24B
36.30%1.47B
68.50%1.35B
-7.95%708.1M
-9.13%841.11M
19.92%1.08B
-0.39%802.72M
-Notes payable
-28.75%896.32M
-30.61%767.47M
-27.43%376.92M
45.31%1.04B
54.23%1.26B
55.02%1.11B
-23.19%519.41M
12.08%716.59M
27.41%815.67M
17.45%713.44M
-Accounts payable
-4.62%205.32M
5.29%259.67M
47.82%278.92M
62.32%202.12M
-18.84%215.26M
176.23%246.62M
102.89%188.69M
-56.50%124.52M
1.57%265.23M
-55.01%89.28M
Contract liabilities
-74.32%46.52M
-32.88%133.19M
-89.40%31.96M
-53.56%205.49M
-75.29%181.12M
-17.21%198.44M
-5.57%301.41M
24.98%442.53M
184.96%733.12M
-22.62%239.7M
Salaries payable
-45.83%38.53M
-26.83%46.55M
-19.74%69.71M
-10.10%54.56M
22.89%71.13M
22.20%63.62M
50.85%86.86M
61.77%60.7M
114.27%57.88M
118.16%52.06M
Taxs payable
-65.71%17.62M
-57.79%25.75M
173.12%70.72M
53.33%44M
57.62%51.37M
12.91%61M
-52.77%25.89M
-25.95%28.7M
7.08%32.59M
304.05%54.02M
Other payable (including interest and dividends)
-5.78%150.95M
-48.70%155.61M
-45.27%150.54M
-43.29%150.73M
-39.06%160.21M
67.28%303.33M
114.45%275.05M
138.27%265.78M
133.69%262.9M
97.95%181.33M
-Interest payable
-45.88%3.29M
----
-81.36%737.08K
--4.25M
--6.08M
--3.59M
--3.95M
----
----
----
-Dividend payable
-74.75%374.97K
-74.80%374.24K
-74.75%374.97K
-74.75%374.97K
0.00%1.48M
0.00%1.48M
0.00%1.48M
0.00%1.48M
0.05%1.48M
0.00%1.48M
-Other payable
-3.51%147.28M
----
-44.58%149.42M
--146.1M
-41.61%152.64M
--298.25M
112.67%269.61M
----
135.48%261.41M
----
Non current liabilities due within one year
35.51%240.6M
1.64%229.08M
-60.39%230.79M
-66.01%223.61M
-72.81%177.55M
1,965.36%225.39M
428.99%582.65M
706.80%657.92M
696.50%652.99M
-91.08%10.91M
Other current liabilities
-96.01%8.27M
-90.50%17.31M
-86.96%10.28M
62.23%118.62M
175.83%207.3M
225.22%182.18M
45.51%78.87M
59.24%73.12M
176.65%75.16M
74.10%56.02M
Total current liabilities
-20.01%3.41B
-14.82%3.71B
-10.50%2.66B
0.23%4.03B
3.87%4.26B
102.84%4.35B
29.30%2.98B
39.27%4.03B
47.01%4.1B
-23.02%2.14B
Current liabilities
Long term loan
31.31%300.7M
73.91%400M
--380M
-6.48%280M
-22.10%229M
-81.94%230M
----
-72.70%299.4M
-74.96%293.96M
131.56%1.27B
Bonds payable
0.01%199.97M
0.01%199.96M
0.01%199.96M
--199.95M
--199.95M
--199.94M
--199.94M
----
----
----
Long term account payable
-24.99%378.18M
----
-17.82%430.18M
----
-5.34%504.18M
----
375.09%523.46M
----
--532.63M
----
Long term salaries pay
740.75%3.08M
212.74%2.27M
153.55%3.19M
-92.77%130.59K
-74.03%366.37K
-78.10%726.5K
-70.64%1.26M
-74.11%1.81M
-79.78%1.41M
-60.41%3.32M
Estimate liabilities
----
----
----
----
----
--4.59M
--4.42M
--3.46M
--3.46M
----
Deferred tax liabilities
22.62%9.15M
66.92%10.7M
22.94%10.16M
--5.86M
--7.46M
--6.41M
--8.26M
----
----
----
Long term deferred income
41.37%31.54M
5.84%24.29M
-60.99%14.54M
-40.67%22.09M
-40.53%22.31M
-40.30%22.95M
-7.79%37.27M
-9.98%37.24M
-9.93%37.52M
-9.76%38.44M
Lease liabilities
58.93%12.79M
106.38%14.02M
79.47%15.8M
-14.23%7.09M
-21.34%8.05M
-42.98%6.79M
-37.92%8.81M
--8.26M
--10.23M
--11.92M
Total non current liabilities
-3.70%935.42M
7.95%1.08B
34.52%1.05B
8.78%967.31M
10.48%971.32M
-30.31%1B
-49.22%783.42M
-22.35%889.22M
-28.08%879.2M
139.18%1.44B
Total liabilities
-16.98%4.34B
-10.55%4.79B
-1.12%3.72B
1.78%5B
5.03%5.23B
49.41%5.35B
-2.20%3.76B
21.78%4.91B
24.13%4.98B
5.76%3.58B
Shareholders equity
Paid-in capital
0.00%336.44M
0.00%336.44M
0.00%336.44M
0.00%336.44M
0.00%336.44M
0.00%336.44M
11.48%336.44M
11.48%336.44M
11.48%336.44M
11.48%336.44M
Capital reserve funds
0.31%3.4B
0.17%3.4B
0.12%3.4B
-0.11%3.39B
-0.11%3.39B
-0.05%3.39B
66.11%3.4B
65.62%3.4B
65.62%3.4B
66.50%3.4B
Surplus reserve funds
0.00%21.47M
0.00%21.47M
0.00%21.47M
0.00%21.47M
0.00%21.47M
0.00%21.47M
0.00%21.47M
0.00%21.47M
0.00%21.47M
0.00%21.47M
Retained profit
-95.27%-410.54M
-34.64%-412.91M
65.12%-108.96M
55.85%-145.92M
40.91%-210.25M
33.55%-306.68M
42.47%-312.34M
41.00%-330.51M
41.12%-355.81M
23.79%-461.49M
Other composite income
-125.30%-14.37M
-125.30%-14.37M
-125.30%-14.37M
0.00%-6.38M
0.00%-6.38M
0.00%-6.38M
0.00%-6.38M
0.00%-6.38M
0.00%-6.38M
0.00%-6.38M
Specific reserves
80.17%20.41M
157.86%18.44M
242.50%16.06M
143.33%13.73M
125.09%11.33M
44.17%7.15M
37.90%4.69M
-18.29%5.64M
-31.39%5.03M
-35.24%4.96M
Shareholders equity without minority interests
-5.32%3.36B
-2.82%3.35B
6.12%3.65B
5.52%3.61B
4.36%3.54B
4.72%3.45B
88.82%3.44B
88.68%3.42B
91.86%3.4B
87.13%3.29B
Minority interests
-11.84%289.48M
169.83%290.35M
145.63%308.13M
116.23%330.41M
119.22%328.34M
-27.22%107.61M
-13.88%125.45M
4.21%152.81M
3.50%149.78M
7.10%147.85M
Total shareholder equity
-5.88%3.65B
2.40%3.64B
11.03%3.96B
10.25%3.94B
9.21%3.87B
3.35%3.55B
81.21%3.57B
82.36%3.58B
85.18%3.55B
81.31%3.44B
Total liabilityies and equity
-12.25%7.99B
-5.38%8.43B
4.79%7.68B
5.35%8.94B
6.77%9.1B
26.85%8.91B
26.03%7.33B
41.59%8.49B
43.86%8.53B
32.88%7.02B
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
--
--
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Unqualified opinion
--
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Auditor
--
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Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
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(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 -26.86%994.34M-20.71%983.45M-18.48%822.76M-6.62%1.06B7.36%1.36B-35.54%1.24B-35.58%1.01B75.94%1.13B53.56%1.27B165.19%1.92B
Notes receivable and accounts receivable -28.38%398.62M-69.24%188.68M-39.69%121.66M91.37%517.4M90.98%556.55M49.86%613.46M17.24%201.72M-13.56%270.37M-44.30%291.41M-2.05%409.35M
-Notes receivable -88.30%21.7M-85.47%23.78M-96.55%3.49M414.50%100.58M789.97%185.55M130.07%163.6M68.40%101.05M-33.41%19.55M-29.90%20.85M489.57%71.11M
-Accounts receivable 1.59%376.91M-63.34%164.91M17.39%118.18M66.18%416.82M37.12%371M33.00%449.86M-10.15%100.67M-11.50%250.82M-45.17%270.56M-16.66%338.24M
Other receivables (including interest and dividends) 81.14%131.29M333.85%174.07M846.14%187.93M520.35%141.96M232.00%72.48M87.27%40.12M-35.15%19.86M-54.17%22.88M-34.56%21.83M-38.91%21.42M
-Dividend receivable ------55.95M--55.95M----------------------------
-Other receivable 81.14%131.29M----564.46%131.98M----232.00%72.48M-----35.15%19.86M-----34.56%21.83M----
Advance payment -64.61%167.15M-43.66%223.51M1.91%36.34M1.41%421.2M-56.22%472.36M-24.34%396.73M-72.87%35.66M-38.81%415.34M118.45%1.08B56.99%524.35M
Inventories -25.84%2.25B-13.30%2.74B6.89%2.82B-6.93%3.16B6.91%3.03B44.89%3.16B35.37%2.63B33.39%3.4B20.96%2.84B-4.58%2.18B
Receivable financing 1.04%13.33M-6.01%21.23M6,515.98%128.83M-44.03%8.96M-48.82%13.19M136.69%22.59M-94.94%1.95M-43.05%16M7,074.48%25.78M-31.51%9.54M
Non-current assets due within one year ------------------------------74.5K--------
Other current assets -36.26%134.52M74.86%261.8M20.61%203.68M21.88%243.01M34.41%211.06M80.06%149.72M57.44%168.87M67.44%199.38M31.53%157.03M-20.41%83.15M
Total current assets -28.50%4.09B-18.33%4.59B6.03%4.32B1.79%5.55B0.70%5.72B9.10%5.62B1.98%4.07B24.54%5.46B30.83%5.68B31.59%5.15B
Non Current assets
Other equity investment -12.06%43.39M-12.06%43.39M-12.06%43.39M0.00%49.35M0.00%49.35M0.00%49.35M0.00%49.35M0.00%49.35M0.00%49.35M0.00%49.35M
Investment real estate 1,749.38%25.5M157.87%3.68M158.90%3.83M159.86%3.97M-12.71%1.38M-12.32%1.43M-11.95%1.48M-11.60%1.53M-11.28%1.58M-10.97%1.63M
Long-term equity investment 8.74%985.19M7.53%922.39M7.06%885.16M17.81%941.26M16.41%906.02M20.77%857.82M21.17%826.78M20.18%798.97M18.60%778.33M13.43%710.27M
Fixed assets 59.33%1.1B----131.97%938.55M----128.82%691.3M----35.97%404.6M----5.61%302.11M----
Fixed assets liquidation --825.64-----95.42%825.64--------------18.04K------711.8K----
Constru in process -51.09%276.22M-----49.54%392.42M----3.32%564.76M----244.55%777.63M----130.10%546.6M----
Intangible assets -9.17%889.12M-9.06%902.87M-10.19%916.74M-4.33%929.65M-0.62%978.91M144.22%992.81M146.71%1.02B324.07%971.75M325.66%985.06M85.64%406.52M
Development expenditure ----------------------------0.00%30.38K0.00%30.38K0.00%30.38K
Long deferred expense 53.73%95.45M82.94%92.44M55.41%71.08M106.32%70.26M113.18%62.09M64.99%50.53M49.17%45.74M4.80%34.05M-3.88%29.13M4.07%30.63M
Deferred tax assets 92.33%122.97M68.98%117.78M-3.61%54.58M0.14%62.17M-19.02%63.94M13.98%69.7M20.37%56.62M40.84%62.08M62.55%78.96M48.50%61.15M
Usufruct assets 80.27%18.38M98.72%19.97M32.28%21.56M-38.59%9.41M-39.08%10.2M-45.99%10.05M-20.39%16.3M--15.33M--16.74M--18.61M
Other non current assets 490.50%342.21M341.88%345.12M-40.66%32.43M-72.71%41.92M-2.91%57.95M52.75%78.1M6.89%54.65M11,320.94%153.61M30.92%59.69M--51.13M
Total non current assets 15.18%3.9B16.75%3.84B3.25%3.36B11.73%3.39B18.87%3.39B75.70%3.29B78.81%3.25B87.80%3.04B79.48%2.85B36.58%1.87B
Total assets -12.25%7.99B-5.38%8.43B4.79%7.68B5.35%8.94B6.77%9.1B26.85%8.91B26.03%7.33B41.59%8.49B43.86%8.53B32.88%7.02B
Liabilities
Current liabilities
Short term loan -6.93%1.8B5.47%2.07B57.34%1.44B20.46%1.99B60.79%1.94B162.57%1.96B13.50%918.04M27.79%1.66B-10.86%1.2B-46.08%747.94M
Notes payable and accounts payable -25.22%1.1B-24.06%1.03B-7.38%655.84M47.83%1.24B36.30%1.47B68.50%1.35B-7.95%708.1M-9.13%841.11M19.92%1.08B-0.39%802.72M
-Notes payable -28.75%896.32M-30.61%767.47M-27.43%376.92M45.31%1.04B54.23%1.26B55.02%1.11B-23.19%519.41M12.08%716.59M27.41%815.67M17.45%713.44M
-Accounts payable -4.62%205.32M5.29%259.67M47.82%278.92M62.32%202.12M-18.84%215.26M176.23%246.62M102.89%188.69M-56.50%124.52M1.57%265.23M-55.01%89.28M
Contract liabilities -74.32%46.52M-32.88%133.19M-89.40%31.96M-53.56%205.49M-75.29%181.12M-17.21%198.44M-5.57%301.41M24.98%442.53M184.96%733.12M-22.62%239.7M
Salaries payable -45.83%38.53M-26.83%46.55M-19.74%69.71M-10.10%54.56M22.89%71.13M22.20%63.62M50.85%86.86M61.77%60.7M114.27%57.88M118.16%52.06M
Taxs payable -65.71%17.62M-57.79%25.75M173.12%70.72M53.33%44M57.62%51.37M12.91%61M-52.77%25.89M-25.95%28.7M7.08%32.59M304.05%54.02M
Other payable (including interest and dividends) -5.78%150.95M-48.70%155.61M-45.27%150.54M-43.29%150.73M-39.06%160.21M67.28%303.33M114.45%275.05M138.27%265.78M133.69%262.9M97.95%181.33M
-Interest payable -45.88%3.29M-----81.36%737.08K--4.25M--6.08M--3.59M--3.95M------------
-Dividend payable -74.75%374.97K-74.80%374.24K-74.75%374.97K-74.75%374.97K0.00%1.48M0.00%1.48M0.00%1.48M0.00%1.48M0.05%1.48M0.00%1.48M
-Other payable -3.51%147.28M-----44.58%149.42M--146.1M-41.61%152.64M--298.25M112.67%269.61M----135.48%261.41M----
Non current liabilities due within one year 35.51%240.6M1.64%229.08M-60.39%230.79M-66.01%223.61M-72.81%177.55M1,965.36%225.39M428.99%582.65M706.80%657.92M696.50%652.99M-91.08%10.91M
Other current liabilities -96.01%8.27M-90.50%17.31M-86.96%10.28M62.23%118.62M175.83%207.3M225.22%182.18M45.51%78.87M59.24%73.12M176.65%75.16M74.10%56.02M
Total current liabilities -20.01%3.41B-14.82%3.71B-10.50%2.66B0.23%4.03B3.87%4.26B102.84%4.35B29.30%2.98B39.27%4.03B47.01%4.1B-23.02%2.14B
Current liabilities
Long term loan 31.31%300.7M73.91%400M--380M-6.48%280M-22.10%229M-81.94%230M-----72.70%299.4M-74.96%293.96M131.56%1.27B
Bonds payable 0.01%199.97M0.01%199.96M0.01%199.96M--199.95M--199.95M--199.94M--199.94M------------
Long term account payable -24.99%378.18M-----17.82%430.18M-----5.34%504.18M----375.09%523.46M------532.63M----
Long term salaries pay 740.75%3.08M212.74%2.27M153.55%3.19M-92.77%130.59K-74.03%366.37K-78.10%726.5K-70.64%1.26M-74.11%1.81M-79.78%1.41M-60.41%3.32M
Estimate liabilities ----------------------4.59M--4.42M--3.46M--3.46M----
Deferred tax liabilities 22.62%9.15M66.92%10.7M22.94%10.16M--5.86M--7.46M--6.41M--8.26M------------
Long term deferred income 41.37%31.54M5.84%24.29M-60.99%14.54M-40.67%22.09M-40.53%22.31M-40.30%22.95M-7.79%37.27M-9.98%37.24M-9.93%37.52M-9.76%38.44M
Lease liabilities 58.93%12.79M106.38%14.02M79.47%15.8M-14.23%7.09M-21.34%8.05M-42.98%6.79M-37.92%8.81M--8.26M--10.23M--11.92M
Total non current liabilities -3.70%935.42M7.95%1.08B34.52%1.05B8.78%967.31M10.48%971.32M-30.31%1B-49.22%783.42M-22.35%889.22M-28.08%879.2M139.18%1.44B
Total liabilities -16.98%4.34B-10.55%4.79B-1.12%3.72B1.78%5B5.03%5.23B49.41%5.35B-2.20%3.76B21.78%4.91B24.13%4.98B5.76%3.58B
Shareholders equity
Paid-in capital 0.00%336.44M0.00%336.44M0.00%336.44M0.00%336.44M0.00%336.44M0.00%336.44M11.48%336.44M11.48%336.44M11.48%336.44M11.48%336.44M
Capital reserve funds 0.31%3.4B0.17%3.4B0.12%3.4B-0.11%3.39B-0.11%3.39B-0.05%3.39B66.11%3.4B65.62%3.4B65.62%3.4B66.50%3.4B
Surplus reserve funds 0.00%21.47M0.00%21.47M0.00%21.47M0.00%21.47M0.00%21.47M0.00%21.47M0.00%21.47M0.00%21.47M0.00%21.47M0.00%21.47M
Retained profit -95.27%-410.54M-34.64%-412.91M65.12%-108.96M55.85%-145.92M40.91%-210.25M33.55%-306.68M42.47%-312.34M41.00%-330.51M41.12%-355.81M23.79%-461.49M
Other composite income -125.30%-14.37M-125.30%-14.37M-125.30%-14.37M0.00%-6.38M0.00%-6.38M0.00%-6.38M0.00%-6.38M0.00%-6.38M0.00%-6.38M0.00%-6.38M
Specific reserves 80.17%20.41M157.86%18.44M242.50%16.06M143.33%13.73M125.09%11.33M44.17%7.15M37.90%4.69M-18.29%5.64M-31.39%5.03M-35.24%4.96M
Shareholders equity without minority interests -5.32%3.36B-2.82%3.35B6.12%3.65B5.52%3.61B4.36%3.54B4.72%3.45B88.82%3.44B88.68%3.42B91.86%3.4B87.13%3.29B
Minority interests -11.84%289.48M169.83%290.35M145.63%308.13M116.23%330.41M119.22%328.34M-27.22%107.61M-13.88%125.45M4.21%152.81M3.50%149.78M7.10%147.85M
Total shareholder equity -5.88%3.65B2.40%3.64B11.03%3.96B10.25%3.94B9.21%3.87B3.35%3.55B81.21%3.57B82.36%3.58B85.18%3.55B81.31%3.44B
Total liabilityies and equity -12.25%7.99B-5.38%8.43B4.79%7.68B5.35%8.94B6.77%9.1B26.85%8.91B26.03%7.33B41.59%8.49B43.86%8.53B32.88%7.02B
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 ----Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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