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600328 CNSIG Inner Mongolia Chemical Industry

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  • 6.90
  • -0.15-2.13%
Not Open Sep 18 15:00 CST
10.16BMarket Cap12.26P/E (TTM)

CNSIG Inner Mongolia Chemical Industry 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
-39.67%948.19M
-45.24%1.11B
-33.18%1.75B
34.47%1.48B
22.31%1.57B
31.25%2.03B
192.07%2.62B
-7.93%1.1B
96.35%1.28B
86.91%1.55B
Notes receivable and accounts receivable
-29.24%831.03M
-63.90%641.37M
-42.28%921.03M
104.80%815.28M
162.05%1.17B
980.73%1.78B
699.22%1.6B
19.97%398.09M
82.39%448.15M
-45.27%164.38M
-Notes receivable
-38.36%528.81M
-72.84%357.34M
-44.62%817.81M
--515.17M
--857.87M
--1.32B
--1.48B
----
----
----
-Accounts receivable
-4.52%302.22M
-38.37%284.03M
-13.12%103.22M
-24.61%300.11M
-29.37%316.51M
180.35%460.85M
-40.49%118.81M
19.97%398.09M
82.39%448.15M
-45.27%164.38M
Other receivables (including interest and dividends)
-29.45%31.11M
24.58%57.05M
-74.04%28.76M
108.57%22.55M
62.01%44.09M
108.16%45.79M
507.99%110.76M
-81.15%10.81M
-46.66%27.22M
-51.21%22M
-Other receivable
-29.45%31.11M
----
----
----
62.01%44.09M
----
507.99%110.76M
----
-46.66%27.22M
----
Advance payment
10.21%249.68M
-14.39%193.44M
-43.94%119.81M
-5.34%373.3M
23.45%226.55M
-0.82%225.95M
225.15%213.71M
128.90%394.34M
122.34%183.51M
65.57%227.81M
Inventories
-10.85%846.58M
8.78%946.25M
-28.56%942.12M
-15.25%831.35M
-4.92%949.66M
-26.53%869.91M
-11.27%1.32B
16.93%980.95M
25.09%998.75M
42.76%1.18B
Receivable financing
20.87%1.71B
-0.94%1.26B
-12.44%1.15B
9.56%1.63B
-16.21%1.41B
-1.53%1.27B
51.87%1.31B
2.03%1.49B
-17.90%1.69B
24.11%1.29B
Other current assets
-24.22%34.81M
92.81%88.12M
-20.25%55.71M
-39.78%57.5M
120.82%45.93M
-50.33%45.7M
-48.22%69.85M
903.98%95.47M
236.60%20.8M
94.87%92.01M
Total current assets
-14.31%4.65B
-31.43%4.3B
-31.41%4.97B
16.61%5.21B
16.68%5.42B
38.37%6.27B
97.57%7.25B
9.95%4.47B
19.47%4.65B
36.93%4.53B
Non Current assets
Other non-current financial assets
-2.53%23.44M
-2.53%23.44M
-2.53%23.44M
0.92%24.05M
0.92%24.05M
79.20%24.05M
79.20%24.05M
65.79%23.83M
65.79%23.83M
-6.63%13.42M
Investment real estate
-5.26%21.08M
-5.21%21.35M
-5.16%21.61M
-5.10%21.87M
-4.55%22.26M
-4.00%22.52M
-3.94%22.79M
-3.89%23.05M
-3.83%23.32M
-4.27%23.46M
Long-term equity investment
-14.83%232.46M
-10.46%262.61M
-9.28%274.7M
-6.86%280.08M
-9.15%272.92M
-8.95%293.29M
-3.30%302.82M
0.13%300.72M
-2.30%300.42M
3.16%322.14M
Fixed assets
0.78%10.83B
----
0.37%11.09B
----
5.89%10.74B
----
4.63%11.05B
----
20.17%10.15B
----
Fixed assets liquidation
--417.56K
----
--592.28K
----
----
----
----
----
----
----
Constru in process
15.77%553.75M
----
-0.06%442.28M
----
-19.59%478.31M
----
-1.27%442.54M
----
322.71%594.84M
----
Construction materials
-7.35%173.38M
----
-7.35%173.38M
----
-0.11%187.13M
----
-0.18%187.13M
----
--187.33M
----
Intangible assets
80.23%1.13B
79.78%1.13B
2.65%652.45M
1.96%620.01M
4.03%628.63M
2.51%627.56M
2.03%635.62M
2.79%608.07M
25.40%604.25M
19.91%612.17M
Goodwill
0.00%600.29M
0.00%600.29M
0.00%600.29M
0.00%600.29M
0.00%600.29M
0.00%600.29M
0.00%600.29M
5.81%600.29M
--600.29M
--600.29M
Long deferred expense
-66.67%223.93K
-56.26%335.9K
-50.00%447.86K
-59.54%559.83K
-64.11%671.8K
-38.77%767.89K
-68.55%895.73K
-69.35%1.38M
-63.84%1.87M
-87.62%1.25M
Deferred tax assets
22.93%187.46M
27.43%194.21M
27.09%198.28M
-4.02%145.62M
-6.63%152.49M
12.38%152.41M
8.33%156.01M
13.08%151.71M
57.96%163.33M
37.29%135.61M
Usufruct assets
-56.04%136.6M
-51.00%145.27M
-49.77%152.81M
26.02%301.44M
25.57%310.76M
12.93%296.46M
15.21%304.23M
-72.18%239.2M
-70.76%247.49M
--262.51M
Other non current assets
-30.65%53.07M
-43.06%52.74M
-39.36%56.17M
4.49%52.41M
35.60%76.53M
83.94%92.62M
54.47%92.62M
-8.85%50.16M
105.78%56.44M
254.46%50.35M
Total non current assets
3.30%13.94B
0.63%13.69B
-0.95%13.69B
3.58%13.43B
4.23%13.5B
4.42%13.6B
4.36%13.82B
-1.32%12.97B
24.14%12.95B
24.50%13.03B
Total assets
-1.75%18.59B
-9.49%17.99B
-11.43%18.66B
6.92%18.64B
7.52%18.92B
13.18%19.87B
24.58%21.06B
1.35%17.44B
22.87%17.6B
27.49%17.56B
Liabilities
Current liabilities
Short term loan
-44.05%557M
-70.32%245M
-61.93%390.96M
-52.51%579.4M
-20.65%995.52M
-40.36%825.42M
-23.40%1.03B
-0.34%1.22B
50.86%1.25B
21.73%1.38B
Notes payable and accounts payable
-15.56%1.98B
-27.27%1.92B
-32.68%2.33B
-30.12%2.24B
-36.61%2.34B
-31.84%2.64B
-13.38%3.46B
-13.34%3.2B
22.98%3.69B
37.64%3.88B
-Notes payable
-29.36%391.76M
-34.87%499.23M
-74.84%313.31M
-62.57%442.1M
-61.45%554.6M
-57.11%766.46M
-1.01%1.25B
6.78%1.18B
71.46%1.44B
86.06%1.79B
-Accounts payable
-11.28%1.59B
-24.17%1.42B
-9.02%2.02B
-11.15%1.8B
-20.76%1.79B
-10.28%1.88B
-19.05%2.22B
-21.94%2.02B
4.19%2.26B
12.62%2.09B
Contract liabilities
-6.41%394.74M
-8.46%452.38M
-68.41%302.47M
4.71%679.42M
-10.26%421.75M
-32.28%494.21M
136.06%957.6M
-42.96%648.83M
-30.14%469.99M
50.19%729.82M
Salaries payable
39.29%283.35M
13.26%231.81M
2.89%282.87M
0.34%293.86M
-19.92%203.42M
54.12%204.68M
5.42%274.93M
87.59%292.87M
34.79%254.02M
14.05%132.8M
Taxs payable
-8.56%219.71M
-73.14%115.67M
-20.35%236.28M
-24.19%288.71M
-54.48%240.27M
14.90%430.6M
28.82%296.65M
27.74%380.81M
128.53%527.79M
104.03%374.77M
Other payable (including interest and dividends)
61.60%848.45M
4.83%698.27M
2.88%631.7M
2.67%548.65M
15.40%525.04M
9.15%666.1M
24.20%614.03M
32.36%534.36M
-3.67%455M
12.41%610.29M
-Dividend payable
--100M
----
----
----
----
----
----
----
----
----
-Other payable
42.55%748.45M
----
2.88%631.7M
----
15.40%525.04M
----
24.20%614.03M
----
-3.67%455M
----
Non current liabilities due within one year
5.57%95.52M
81.86%162.19M
84.87%225.84M
-11.58%95.05M
-63.34%90.48M
-65.80%89.18M
-64.63%122.16M
-62.21%107.5M
-33.00%246.81M
-26.75%260.78M
Other current liabilities
1.77%485.9M
-42.68%305.67M
-54.00%370.96M
605.36%266.07M
784.38%477.47M
731.87%533.27M
1,443.95%806.51M
-68.13%37.72M
-41.76%53.99M
-15.34%64.1M
Adjustment items of current assets
----
----
----
----
----
---0.01
----
----
----
----
Total current liabilities
-8.19%4.86B
-29.78%4.13B
-36.89%4.77B
-22.35%4.99B
-23.87%5.3B
-20.83%5.89B
6.10%7.56B
-12.21%6.42B
18.69%6.96B
28.80%7.44B
Current liabilities
Long term loan
-57.17%140.05M
-46.29%175.05M
-48.73%203.24M
-30.25%325.8M
-36.21%327.02M
-39.94%325.89M
-50.29%396.44M
-65.57%467.1M
-11.61%512.65M
9.63%542.65M
Long term account payable
-28.16%8.02M
----
3.66%11.36M
----
-57.11%11.16M
----
-76.71%10.96M
----
--26.01M
----
Long term salaries pay
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
Estimate liabilities
-22.73%59.51M
-48.58%34.32M
-37.08%34.32M
20.41%83.49M
15.93%77.02M
41.25%66.76M
14.45%54.55M
295.28%69.34M
306.81%66.44M
189.37%47.26M
Deferred tax liabilities
-4.69%220.17M
7.27%250.55M
-4.59%225.28M
-4.09%228.46M
-4.09%231.01M
-4.20%233.56M
-4.08%236.11M
-4.48%238.21M
26,072.96%240.86M
26,392.38%243.8M
Long term deferred income
1.08%138.61M
-24.35%106.63M
-2.95%139.99M
28.69%141.14M
22.86%137.12M
24.22%140.95M
22.89%144.24M
-5.12%109.67M
0.59%111.61M
-0.06%113.47M
Lease liabilities
-54.19%122.08M
-53.79%131.44M
-52.44%124.45M
23.59%252.05M
33.10%266.51M
58.96%284.44M
19.72%261.65M
39.05%203.94M
35.40%200.24M
--178.95M
Total non current liabilities
-34.39%689.47M
-33.54%706.94M
-33.06%739.66M
-6.54%1.04B
-9.32%1.05B
-9.26%1.06B
-25.11%1.1B
-40.84%1.12B
35.20%1.16B
55.40%1.17B
Total liabilities
-12.53%5.55B
-30.36%4.84B
-36.40%5.51B
-20.01%6.03B
-21.79%6.35B
-19.25%6.95B
0.75%8.67B
-18.08%7.54B
20.79%8.12B
31.88%8.61B
Shareholders equity
Paid-in capital
-0.03%1.47B
29.97%1.47B
29.97%1.47B
51.60%1.47B
51.98%1.47B
18.29%1.13B
18.29%1.13B
1.41%971.14M
1.18%968.92M
0.00%957.66M
Capital reserve funds
15.26%6.85B
10.44%6.29B
6.49%7.02B
47.03%6.07B
45.30%5.94B
42.17%5.7B
64.56%6.59B
2.96%4.13B
2.07%4.09B
0.00%4.01B
Surplus reserve funds
36.83%214.13M
36.36%214.13M
36.36%214.13M
13.27%157.03M
12.89%156.5M
13.27%157.03M
13.27%157.03M
9.47%138.63M
9.47%138.63M
9.47%138.63M
Retained profit
-15.18%3.32B
-10.97%4.29B
-11.19%3.28B
-0.72%3.9B
9.67%3.92B
52.24%4.82B
40.76%3.7B
66.73%3.93B
85.23%3.57B
94.16%3.16B
Less:Treasury stock
-6.48%102.02M
-7.81%106.72M
-7.81%106.72M
-7.81%106.72M
16.09%109.1M
--115.75M
--115.75M
--115.75M
--93.98M
----
Other composite income
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
-495.88%-33.79M
-495.88%-33.79M
-495.88%-33.79M
Specific reserves
20.81%74.95M
8.51%72M
31.83%64.59M
-24.67%48.57M
24.85%62.04M
14.24%66.35M
28.55%48.99M
44.15%64.47M
17.80%49.69M
58.78%58.08M
Shareholders equity without minority interests
3.41%11.8B
4.08%12.2B
3.79%11.91B
26.70%11.5B
31.26%11.41B
41.35%11.72B
48.44%11.48B
21.27%9.08B
23.17%8.69B
22.80%8.29B
Minority interests
6.42%1.24B
-21.03%947.69M
34.14%1.23B
35.61%1.11B
47.32%1.17B
82.62%1.2B
60.59%915.49M
59.01%815.83M
44.36%791.6M
33.61%657.16M
Total shareholder equity
3.69%13.04B
1.74%13.14B
6.04%13.14B
27.43%12.61B
32.60%12.57B
44.38%12.92B
49.27%12.39B
23.69%9.9B
24.70%9.48B
23.53%8.95B
Total liabilityies and equity
-1.75%18.59B
-9.49%17.99B
-11.43%18.66B
6.92%18.64B
7.52%18.92B
13.18%19.87B
24.58%21.06B
1.35%17.44B
22.87%17.6B
27.49%17.56B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -39.67%948.19M-45.24%1.11B-33.18%1.75B34.47%1.48B22.31%1.57B31.25%2.03B192.07%2.62B-7.93%1.1B96.35%1.28B86.91%1.55B
Notes receivable and accounts receivable -29.24%831.03M-63.90%641.37M-42.28%921.03M104.80%815.28M162.05%1.17B980.73%1.78B699.22%1.6B19.97%398.09M82.39%448.15M-45.27%164.38M
-Notes receivable -38.36%528.81M-72.84%357.34M-44.62%817.81M--515.17M--857.87M--1.32B--1.48B------------
-Accounts receivable -4.52%302.22M-38.37%284.03M-13.12%103.22M-24.61%300.11M-29.37%316.51M180.35%460.85M-40.49%118.81M19.97%398.09M82.39%448.15M-45.27%164.38M
Other receivables (including interest and dividends) -29.45%31.11M24.58%57.05M-74.04%28.76M108.57%22.55M62.01%44.09M108.16%45.79M507.99%110.76M-81.15%10.81M-46.66%27.22M-51.21%22M
-Other receivable -29.45%31.11M------------62.01%44.09M----507.99%110.76M-----46.66%27.22M----
Advance payment 10.21%249.68M-14.39%193.44M-43.94%119.81M-5.34%373.3M23.45%226.55M-0.82%225.95M225.15%213.71M128.90%394.34M122.34%183.51M65.57%227.81M
Inventories -10.85%846.58M8.78%946.25M-28.56%942.12M-15.25%831.35M-4.92%949.66M-26.53%869.91M-11.27%1.32B16.93%980.95M25.09%998.75M42.76%1.18B
Receivable financing 20.87%1.71B-0.94%1.26B-12.44%1.15B9.56%1.63B-16.21%1.41B-1.53%1.27B51.87%1.31B2.03%1.49B-17.90%1.69B24.11%1.29B
Other current assets -24.22%34.81M92.81%88.12M-20.25%55.71M-39.78%57.5M120.82%45.93M-50.33%45.7M-48.22%69.85M903.98%95.47M236.60%20.8M94.87%92.01M
Total current assets -14.31%4.65B-31.43%4.3B-31.41%4.97B16.61%5.21B16.68%5.42B38.37%6.27B97.57%7.25B9.95%4.47B19.47%4.65B36.93%4.53B
Non Current assets
Other non-current financial assets -2.53%23.44M-2.53%23.44M-2.53%23.44M0.92%24.05M0.92%24.05M79.20%24.05M79.20%24.05M65.79%23.83M65.79%23.83M-6.63%13.42M
Investment real estate -5.26%21.08M-5.21%21.35M-5.16%21.61M-5.10%21.87M-4.55%22.26M-4.00%22.52M-3.94%22.79M-3.89%23.05M-3.83%23.32M-4.27%23.46M
Long-term equity investment -14.83%232.46M-10.46%262.61M-9.28%274.7M-6.86%280.08M-9.15%272.92M-8.95%293.29M-3.30%302.82M0.13%300.72M-2.30%300.42M3.16%322.14M
Fixed assets 0.78%10.83B----0.37%11.09B----5.89%10.74B----4.63%11.05B----20.17%10.15B----
Fixed assets liquidation --417.56K------592.28K----------------------------
Constru in process 15.77%553.75M-----0.06%442.28M-----19.59%478.31M-----1.27%442.54M----322.71%594.84M----
Construction materials -7.35%173.38M-----7.35%173.38M-----0.11%187.13M-----0.18%187.13M------187.33M----
Intangible assets 80.23%1.13B79.78%1.13B2.65%652.45M1.96%620.01M4.03%628.63M2.51%627.56M2.03%635.62M2.79%608.07M25.40%604.25M19.91%612.17M
Goodwill 0.00%600.29M0.00%600.29M0.00%600.29M0.00%600.29M0.00%600.29M0.00%600.29M0.00%600.29M5.81%600.29M--600.29M--600.29M
Long deferred expense -66.67%223.93K-56.26%335.9K-50.00%447.86K-59.54%559.83K-64.11%671.8K-38.77%767.89K-68.55%895.73K-69.35%1.38M-63.84%1.87M-87.62%1.25M
Deferred tax assets 22.93%187.46M27.43%194.21M27.09%198.28M-4.02%145.62M-6.63%152.49M12.38%152.41M8.33%156.01M13.08%151.71M57.96%163.33M37.29%135.61M
Usufruct assets -56.04%136.6M-51.00%145.27M-49.77%152.81M26.02%301.44M25.57%310.76M12.93%296.46M15.21%304.23M-72.18%239.2M-70.76%247.49M--262.51M
Other non current assets -30.65%53.07M-43.06%52.74M-39.36%56.17M4.49%52.41M35.60%76.53M83.94%92.62M54.47%92.62M-8.85%50.16M105.78%56.44M254.46%50.35M
Total non current assets 3.30%13.94B0.63%13.69B-0.95%13.69B3.58%13.43B4.23%13.5B4.42%13.6B4.36%13.82B-1.32%12.97B24.14%12.95B24.50%13.03B
Total assets -1.75%18.59B-9.49%17.99B-11.43%18.66B6.92%18.64B7.52%18.92B13.18%19.87B24.58%21.06B1.35%17.44B22.87%17.6B27.49%17.56B
Liabilities
Current liabilities
Short term loan -44.05%557M-70.32%245M-61.93%390.96M-52.51%579.4M-20.65%995.52M-40.36%825.42M-23.40%1.03B-0.34%1.22B50.86%1.25B21.73%1.38B
Notes payable and accounts payable -15.56%1.98B-27.27%1.92B-32.68%2.33B-30.12%2.24B-36.61%2.34B-31.84%2.64B-13.38%3.46B-13.34%3.2B22.98%3.69B37.64%3.88B
-Notes payable -29.36%391.76M-34.87%499.23M-74.84%313.31M-62.57%442.1M-61.45%554.6M-57.11%766.46M-1.01%1.25B6.78%1.18B71.46%1.44B86.06%1.79B
-Accounts payable -11.28%1.59B-24.17%1.42B-9.02%2.02B-11.15%1.8B-20.76%1.79B-10.28%1.88B-19.05%2.22B-21.94%2.02B4.19%2.26B12.62%2.09B
Contract liabilities -6.41%394.74M-8.46%452.38M-68.41%302.47M4.71%679.42M-10.26%421.75M-32.28%494.21M136.06%957.6M-42.96%648.83M-30.14%469.99M50.19%729.82M
Salaries payable 39.29%283.35M13.26%231.81M2.89%282.87M0.34%293.86M-19.92%203.42M54.12%204.68M5.42%274.93M87.59%292.87M34.79%254.02M14.05%132.8M
Taxs payable -8.56%219.71M-73.14%115.67M-20.35%236.28M-24.19%288.71M-54.48%240.27M14.90%430.6M28.82%296.65M27.74%380.81M128.53%527.79M104.03%374.77M
Other payable (including interest and dividends) 61.60%848.45M4.83%698.27M2.88%631.7M2.67%548.65M15.40%525.04M9.15%666.1M24.20%614.03M32.36%534.36M-3.67%455M12.41%610.29M
-Dividend payable --100M------------------------------------
-Other payable 42.55%748.45M----2.88%631.7M----15.40%525.04M----24.20%614.03M-----3.67%455M----
Non current liabilities due within one year 5.57%95.52M81.86%162.19M84.87%225.84M-11.58%95.05M-63.34%90.48M-65.80%89.18M-64.63%122.16M-62.21%107.5M-33.00%246.81M-26.75%260.78M
Other current liabilities 1.77%485.9M-42.68%305.67M-54.00%370.96M605.36%266.07M784.38%477.47M731.87%533.27M1,443.95%806.51M-68.13%37.72M-41.76%53.99M-15.34%64.1M
Adjustment items of current assets -----------------------0.01----------------
Total current liabilities -8.19%4.86B-29.78%4.13B-36.89%4.77B-22.35%4.99B-23.87%5.3B-20.83%5.89B6.10%7.56B-12.21%6.42B18.69%6.96B28.80%7.44B
Current liabilities
Long term loan -57.17%140.05M-46.29%175.05M-48.73%203.24M-30.25%325.8M-36.21%327.02M-39.94%325.89M-50.29%396.44M-65.57%467.1M-11.61%512.65M9.63%542.65M
Long term account payable -28.16%8.02M----3.66%11.36M-----57.11%11.16M-----76.71%10.96M------26.01M----
Long term salaries pay 0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M
Estimate liabilities -22.73%59.51M-48.58%34.32M-37.08%34.32M20.41%83.49M15.93%77.02M41.25%66.76M14.45%54.55M295.28%69.34M306.81%66.44M189.37%47.26M
Deferred tax liabilities -4.69%220.17M7.27%250.55M-4.59%225.28M-4.09%228.46M-4.09%231.01M-4.20%233.56M-4.08%236.11M-4.48%238.21M26,072.96%240.86M26,392.38%243.8M
Long term deferred income 1.08%138.61M-24.35%106.63M-2.95%139.99M28.69%141.14M22.86%137.12M24.22%140.95M22.89%144.24M-5.12%109.67M0.59%111.61M-0.06%113.47M
Lease liabilities -54.19%122.08M-53.79%131.44M-52.44%124.45M23.59%252.05M33.10%266.51M58.96%284.44M19.72%261.65M39.05%203.94M35.40%200.24M--178.95M
Total non current liabilities -34.39%689.47M-33.54%706.94M-33.06%739.66M-6.54%1.04B-9.32%1.05B-9.26%1.06B-25.11%1.1B-40.84%1.12B35.20%1.16B55.40%1.17B
Total liabilities -12.53%5.55B-30.36%4.84B-36.40%5.51B-20.01%6.03B-21.79%6.35B-19.25%6.95B0.75%8.67B-18.08%7.54B20.79%8.12B31.88%8.61B
Shareholders equity
Paid-in capital -0.03%1.47B29.97%1.47B29.97%1.47B51.60%1.47B51.98%1.47B18.29%1.13B18.29%1.13B1.41%971.14M1.18%968.92M0.00%957.66M
Capital reserve funds 15.26%6.85B10.44%6.29B6.49%7.02B47.03%6.07B45.30%5.94B42.17%5.7B64.56%6.59B2.96%4.13B2.07%4.09B0.00%4.01B
Surplus reserve funds 36.83%214.13M36.36%214.13M36.36%214.13M13.27%157.03M12.89%156.5M13.27%157.03M13.27%157.03M9.47%138.63M9.47%138.63M9.47%138.63M
Retained profit -15.18%3.32B-10.97%4.29B-11.19%3.28B-0.72%3.9B9.67%3.92B52.24%4.82B40.76%3.7B66.73%3.93B85.23%3.57B94.16%3.16B
Less:Treasury stock -6.48%102.02M-7.81%106.72M-7.81%106.72M-7.81%106.72M16.09%109.1M--115.75M--115.75M--115.75M--93.98M----
Other composite income 0.00%-33.79M0.00%-33.79M0.00%-33.79M0.00%-33.79M0.00%-33.79M0.00%-33.79M0.00%-33.79M-495.88%-33.79M-495.88%-33.79M-495.88%-33.79M
Specific reserves 20.81%74.95M8.51%72M31.83%64.59M-24.67%48.57M24.85%62.04M14.24%66.35M28.55%48.99M44.15%64.47M17.80%49.69M58.78%58.08M
Shareholders equity without minority interests 3.41%11.8B4.08%12.2B3.79%11.91B26.70%11.5B31.26%11.41B41.35%11.72B48.44%11.48B21.27%9.08B23.17%8.69B22.80%8.29B
Minority interests 6.42%1.24B-21.03%947.69M34.14%1.23B35.61%1.11B47.32%1.17B82.62%1.2B60.59%915.49M59.01%815.83M44.36%791.6M33.61%657.16M
Total shareholder equity 3.69%13.04B1.74%13.14B6.04%13.14B27.43%12.61B32.60%12.57B44.38%12.92B49.27%12.39B23.69%9.9B24.70%9.48B23.53%8.95B
Total liabilityies and equity -1.75%18.59B-9.49%17.99B-11.43%18.66B6.92%18.64B7.52%18.92B13.18%19.87B24.58%21.06B1.35%17.44B22.87%17.6B27.49%17.56B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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