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600395 Guizhou Panjiang Refined Coal

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  • 5.31
  • +0.03+0.57%
Trading Jul 24 10:59 CST
11.40BMarket Cap28.24P/E (TTM)

Guizhou Panjiang Refined Coal Key Stats

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
-53.30%2.35B
-48.10%2.37B
-34.14%3.85B
-20.01%4.25B
-6.69%5.02B
156.14%4.57B
281.82%5.85B
205.67%5.32B
232.46%5.38B
17.34%1.78B
Notes receivable and accounts receivable
-53.87%1.53B
-59.83%1.3B
-11.87%2.99B
-17.16%3.5B
-14.51%3.31B
-1.23%3.24B
5.55%3.4B
41.28%4.22B
35.78%3.87B
21.21%3.28B
-Notes receivable
-65.26%1.01B
-68.63%908.56M
-15.21%2.48B
-17.51%3.06B
-16.88%2.91B
-1.54%2.9B
12.30%2.93B
62.50%3.71B
57.41%3.5B
40.51%2.94B
-Accounts receivable
29.14%515.5M
13.91%393.55M
8.87%512.68M
-14.62%440.06M
7.92%399.18M
1.44%345.5M
-23.17%470.89M
-27.16%515.41M
-40.97%369.87M
-44.57%340.6M
Other receivables (including interest and dividends)
4.75%106.39M
-30.02%99.59M
26.73%118.83M
-15.68%107.39M
6.55%101.56M
51.00%142.31M
16.11%93.76M
57.56%127.36M
159.49%95.32M
149.05%94.25M
-Dividend receivable
----
----
----
----
----
----
----
--15.71M
----
----
-Other receivable
----
----
----
-3.82%107.39M
----
51.00%142.31M
----
38.13%111.65M
----
149.05%94.25M
Advance payment
-41.64%23.86M
2.98%18.79M
-96.39%22.88M
-91.04%47.71M
-87.56%40.88M
-90.45%18.25M
206.98%634.05M
350.82%532.4M
418.04%328.66M
112.42%191.1M
Inventories
-6.75%329.2M
-34.96%244.61M
1.72%330.85M
28.44%351.49M
41.61%353.02M
34.30%376.08M
38.45%325.26M
7.18%273.65M
7.04%249.29M
35.17%280.03M
Receivable financing
--663.21M
--983.4M
----
----
----
----
--337.9M
--278.53M
--352.18M
--346.65M
Other current assets
1,067.79%866.42M
1,569.86%739.76M
740,130.21%445.4M
8,876.21%212.05M
731.92%74.19M
132.37%44.3M
-99.39%60.17K
-40.77%2.36M
311.51%8.92M
446.85%19.06M
Total current assets
-34.16%5.86B
-31.37%5.76B
-27.02%7.77B
-21.24%8.47B
-13.48%8.9B
39.95%8.39B
101.40%10.64B
107.34%10.76B
114.12%10.29B
31.32%6B
Non Current assets
Other equity investment
3.36%506.54M
28.28%597.44M
18.84%582.41M
-26.63%445.7M
-26.59%490.08M
-34.71%465.74M
-29.02%490.08M
-20.73%607.46M
-7.53%667.58M
-25.27%713.39M
Long-term equity investment
38.43%1.03B
8.93%771.68M
36.59%791.41M
28.22%772.72M
26.49%743.73M
23.95%708.42M
7.77%579.42M
5.75%602.65M
-39.44%587.97M
5.55%571.52M
Fixed assets
----
----
----
25.11%7.28B
----
20.31%6.91B
----
12.64%5.82B
----
10.71%5.75B
Fixed assets liquidation
----
----
----
35.34%1.9M
----
247.40%6.3M
----
3,059.44%1.4M
----
--1.81M
Constru in process
----
----
----
41.95%8.52B
----
29.12%7.28B
----
5.52%6B
----
12.11%5.64B
Construction materials
----
----
----
-92.52%5.78M
----
-34.39%13.73M
----
296.55%77.27M
----
93.65%20.93M
Intangible assets
12.49%5.18B
15.32%5.23B
317.07%4.57B
309.59%4.56B
306.78%4.6B
294.42%4.53B
-6.41%1.1B
-6.74%1.11B
14.29%1.13B
-7.34%1.15B
Long deferred expense
-10.91%11.44M
-10.55%11.69M
-10.83%11.73M
-10.39%12.28M
14.94%12.84M
13.04%13.07M
1,297.85%13.15M
1,321.02%13.71M
1,030.06%11.17M
779.55%11.56M
Deferred tax assets
2.41%572.31M
2.41%572.31M
-2.58%558.87M
-2.58%558.87M
-2.59%558.85M
-2.59%558.85M
15.25%573.68M
15.25%573.68M
7.82%573.68M
15.25%573.68M
Usufruct assets
3,085.97%149.66M
460.17%26.51M
398.98%23.79M
401.15%24.07M
-2.91%4.7M
-2.89%4.73M
--4.77M
--4.8M
--4.84M
-2.81%4.87M
Other non current assets
-1.89%1.46B
16.77%1.34B
1,673.27%1.53B
2,749.49%1.46B
2,458.73%1.48B
1,563.19%1.15B
109.66%86.13M
28.38%51.34M
21.08%58.01M
68.80%69.01M
Total non current assets
37.62%31.28B
36.24%29.5B
64.91%26B
59.06%23.64B
53.61%22.73B
49.27%21.65B
10.09%15.77B
6.63%14.87B
13.90%14.8B
7.32%14.5B
Total assets
17.42%37.14B
17.36%35.26B
27.87%33.77B
25.35%32.12B
26.09%31.63B
46.55%30.04B
34.69%26.41B
33.94%25.62B
40.96%25.09B
13.38%20.5B
Liabilities
Current liabilities
Short term loan
22.05%2.44B
12.34%1.82B
9.86%1.95B
-11.38%1.8B
-25.14%2B
-40.68%1.62B
-34.30%1.77B
-30.38%2.03B
20.99%2.67B
15.45%2.72B
Notes payable and accounts payable
9.56%3.47B
20.21%3.97B
30.04%3.42B
17.54%3.02B
29.13%3.17B
32.96%3.31B
31.26%2.63B
47.68%2.57B
50.44%2.45B
42.40%2.49B
-Notes payable
-4.40%663.56M
-9.92%540.05M
8.30%573.97M
33.41%682.49M
38.29%694.1M
41.31%599.53M
15.16%529.99M
-8.21%511.58M
-9.07%501.91M
-9.06%424.26M
-Accounts payable
13.48%2.81B
26.88%3.43B
35.53%2.84B
13.59%2.34B
26.78%2.47B
31.25%2.71B
36.06%2.1B
74.00%2.06B
80.88%1.95B
61.16%2.06B
Contract liabilities
-34.75%164.84M
-46.92%171.09M
-34.13%219.53M
-0.63%354.97M
-20.63%252.64M
49.32%322.34M
12.15%333.25M
108.82%357.23M
189.65%318.31M
20.79%215.87M
Salaries payable
-14.80%380.74M
12.96%399.85M
7.27%525.65M
6.35%470.57M
11.71%446.87M
-0.77%353.98M
21.79%490.01M
33.54%442.49M
23.18%400.05M
1.56%356.71M
Taxs payable
-21.86%150.92M
-52.07%87.85M
-32.56%217.84M
-56.87%155.84M
-43.01%193.14M
-33.53%183.28M
28.11%323.02M
139.14%361.31M
82.29%338.93M
124.92%275.73M
Other payable (including interest and dividends)
-5.85%463.73M
11.44%456.34M
19.34%592.05M
4.15%1.42B
-87.71%492.53M
0.29%409.5M
17.43%496.1M
43.96%1.36B
1,331.47%4.01B
4.60%408.29M
-Interest payable
----
----
----
----
----
----
662.97%13.16M
82.72%12.47M
204.91%7.44M
----
-Dividend payable
--7.32M
--33.67M
--33.67M
2.50%880.12M
----
----
----
29.70%858.65M
----
----
-Other payable
----
----
----
9.70%537.22M
----
0.29%409.5M
----
77.13%489.72M
----
13.71%408.29M
Non current liabilities due within one year
26.24%2.72B
19.92%2.57B
487.05%1.87B
1,064.43%1.99B
1,216.37%2.16B
1,947.08%2.14B
72.55%318.89M
8.56%170.91M
-66.74%163.77M
-78.34%104.51M
Other current liabilities
-40.81%66.27M
15.71%69.89M
161.01%113.08M
414.41%238.9M
170.59%111.97M
115.25%60.4M
12.15%43.32M
108.82%46.44M
189.65%41.38M
20.79%28.06M
Total current liabilities
11.77%9.86B
13.69%9.54B
39.03%8.9B
28.74%9.44B
-15.13%8.82B
27.14%8.39B
1.72%6.4B
14.10%7.34B
98.21%10.39B
16.72%6.6B
Current liabilities
Long term loan
140.44%9.24B
133.89%7.74B
87.23%6.28B
93.26%4.33B
93.29%3.84B
88.29%3.31B
147.99%3.35B
86.21%2.24B
80.48%1.99B
124.67%1.76B
Long term account payable
----
----
----
72.00%3.56B
----
72.69%3.55B
----
16.97%2.07B
----
14.23%2.06B
Long term salaries pay
-3.91%1.55B
-3.47%1.57B
8.74%1.61B
8.94%1.61B
9.18%1.61B
4.77%1.62B
13.53%1.48B
13.58%1.48B
13.49%1.48B
18.31%1.55B
Specific account payable
----
----
----
31.22%92.17M
----
1.46%99.57M
----
-60.40%70.24M
----
-46.81%98.14M
Deferred tax liabilities
5.50%47.37M
47.89%61M
30.85%58.75M
-38.82%38.24M
-37.23%44.9M
-47.38%41.25M
-40.10%44.9M
-27.61%62.5M
-10.24%71.52M
-30.67%78.39M
Long term deferred income
1.93%454.93M
3.73%456.83M
-14.43%456.53M
-1.92%442.53M
3.33%446.31M
8.24%440.42M
152.51%533.52M
169.42%451.17M
218.03%431.93M
200.83%406.89M
Lease liabilities
126.20%10.92M
138.30%11.54M
-1.29%4.8M
-1.28%4.81M
-1.26%4.83M
-1.24%4.84M
--4.86M
--4.87M
--4.89M
-1.17%4.9M
Total non current liabilities
52.19%14.62B
45.57%13.2B
56.00%11.82B
58.01%10.07B
56.99%9.61B
52.38%9.07B
55.19%7.58B
35.52%6.38B
34.17%6.12B
37.45%5.95B
Total liabilities
32.85%24.48B
30.25%22.74B
48.23%20.73B
42.35%19.52B
11.61%18.43B
39.11%17.46B
25.08%13.98B
23.15%13.71B
68.41%16.51B
25.71%12.55B
Shareholders equity
Paid-in capital
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
29.70%2.15B
29.70%2.15B
29.70%2.15B
29.70%2.15B
0.00%1.66B
0.00%1.66B
Capital reserve funds
0.00%4.8B
0.00%4.8B
0.18%4.8B
0.17%4.8B
167.48%4.8B
167.40%4.8B
120.21%4.79B
120.23%4.79B
-10.09%1.79B
-10.67%1.79B
Surplus reserve funds
0.00%1.07B
0.00%1.07B
22.54%1.07B
22.54%1.07B
22.54%1.07B
22.54%1.07B
0.00%876.38M
0.00%876.38M
0.00%876.38M
0.00%876.38M
Retained profit
-11.42%3.7B
-3.86%3.68B
6.63%3.72B
16.00%3.56B
31.87%4.17B
42.36%3.82B
67.04%3.49B
75.73%3.07B
32.43%3.17B
23.56%2.69B
Other composite income
-18.13%-718.81M
-1.97%-641.55M
0.49%-530M
-49.29%-646.2M
-59.40%-608.48M
-83.54%-629.16M
-162.41%-532.61M
-212.56%-432.84M
-116.65%-381.73M
-2,735.92%-342.8M
Specific reserves
0.82%515.5M
18.60%361.22M
39.02%734.38M
31.87%524.72M
26.14%511.31M
20.06%304.57M
-16.33%528.26M
-25.92%397.92M
-16.08%405.34M
-17.27%253.68M
Shareholders equity without minority interests
-4.82%11.51B
-0.90%11.41B
5.72%11.94B
5.63%11.46B
60.96%12.09B
66.37%11.52B
56.39%11.29B
58.31%10.85B
4.03%7.51B
-1.57%6.92B
Minority interests
3.45%1.15B
3.30%1.1B
-2.69%1.1B
7.25%1.14B
4.61%1.11B
3.82%1.07B
-6.12%1.13B
-7.09%1.06B
37.85%1.06B
-3.44%1.03B
Total shareholder equity
-4.12%12.66B
-0.54%12.52B
4.95%13.04B
5.77%12.6B
53.99%13.2B
58.29%12.58B
47.45%12.42B
48.97%11.91B
7.28%8.57B
-1.82%7.95B
Total liabilityies and equity
17.42%37.14B
17.36%35.26B
27.87%33.77B
25.35%32.12B
26.09%31.63B
46.55%30.04B
34.69%26.41B
33.94%25.62B
40.96%25.09B
13.38%20.5B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -53.30%2.35B-48.10%2.37B-34.14%3.85B-20.01%4.25B-6.69%5.02B156.14%4.57B281.82%5.85B205.67%5.32B232.46%5.38B17.34%1.78B
Notes receivable and accounts receivable -53.87%1.53B-59.83%1.3B-11.87%2.99B-17.16%3.5B-14.51%3.31B-1.23%3.24B5.55%3.4B41.28%4.22B35.78%3.87B21.21%3.28B
-Notes receivable -65.26%1.01B-68.63%908.56M-15.21%2.48B-17.51%3.06B-16.88%2.91B-1.54%2.9B12.30%2.93B62.50%3.71B57.41%3.5B40.51%2.94B
-Accounts receivable 29.14%515.5M13.91%393.55M8.87%512.68M-14.62%440.06M7.92%399.18M1.44%345.5M-23.17%470.89M-27.16%515.41M-40.97%369.87M-44.57%340.6M
Other receivables (including interest and dividends) 4.75%106.39M-30.02%99.59M26.73%118.83M-15.68%107.39M6.55%101.56M51.00%142.31M16.11%93.76M57.56%127.36M159.49%95.32M149.05%94.25M
-Dividend receivable ------------------------------15.71M--------
-Other receivable -------------3.82%107.39M----51.00%142.31M----38.13%111.65M----149.05%94.25M
Advance payment -41.64%23.86M2.98%18.79M-96.39%22.88M-91.04%47.71M-87.56%40.88M-90.45%18.25M206.98%634.05M350.82%532.4M418.04%328.66M112.42%191.1M
Inventories -6.75%329.2M-34.96%244.61M1.72%330.85M28.44%351.49M41.61%353.02M34.30%376.08M38.45%325.26M7.18%273.65M7.04%249.29M35.17%280.03M
Receivable financing --663.21M--983.4M------------------337.9M--278.53M--352.18M--346.65M
Other current assets 1,067.79%866.42M1,569.86%739.76M740,130.21%445.4M8,876.21%212.05M731.92%74.19M132.37%44.3M-99.39%60.17K-40.77%2.36M311.51%8.92M446.85%19.06M
Total current assets -34.16%5.86B-31.37%5.76B-27.02%7.77B-21.24%8.47B-13.48%8.9B39.95%8.39B101.40%10.64B107.34%10.76B114.12%10.29B31.32%6B
Non Current assets
Other equity investment 3.36%506.54M28.28%597.44M18.84%582.41M-26.63%445.7M-26.59%490.08M-34.71%465.74M-29.02%490.08M-20.73%607.46M-7.53%667.58M-25.27%713.39M
Long-term equity investment 38.43%1.03B8.93%771.68M36.59%791.41M28.22%772.72M26.49%743.73M23.95%708.42M7.77%579.42M5.75%602.65M-39.44%587.97M5.55%571.52M
Fixed assets ------------25.11%7.28B----20.31%6.91B----12.64%5.82B----10.71%5.75B
Fixed assets liquidation ------------35.34%1.9M----247.40%6.3M----3,059.44%1.4M------1.81M
Constru in process ------------41.95%8.52B----29.12%7.28B----5.52%6B----12.11%5.64B
Construction materials -------------92.52%5.78M-----34.39%13.73M----296.55%77.27M----93.65%20.93M
Intangible assets 12.49%5.18B15.32%5.23B317.07%4.57B309.59%4.56B306.78%4.6B294.42%4.53B-6.41%1.1B-6.74%1.11B14.29%1.13B-7.34%1.15B
Long deferred expense -10.91%11.44M-10.55%11.69M-10.83%11.73M-10.39%12.28M14.94%12.84M13.04%13.07M1,297.85%13.15M1,321.02%13.71M1,030.06%11.17M779.55%11.56M
Deferred tax assets 2.41%572.31M2.41%572.31M-2.58%558.87M-2.58%558.87M-2.59%558.85M-2.59%558.85M15.25%573.68M15.25%573.68M7.82%573.68M15.25%573.68M
Usufruct assets 3,085.97%149.66M460.17%26.51M398.98%23.79M401.15%24.07M-2.91%4.7M-2.89%4.73M--4.77M--4.8M--4.84M-2.81%4.87M
Other non current assets -1.89%1.46B16.77%1.34B1,673.27%1.53B2,749.49%1.46B2,458.73%1.48B1,563.19%1.15B109.66%86.13M28.38%51.34M21.08%58.01M68.80%69.01M
Total non current assets 37.62%31.28B36.24%29.5B64.91%26B59.06%23.64B53.61%22.73B49.27%21.65B10.09%15.77B6.63%14.87B13.90%14.8B7.32%14.5B
Total assets 17.42%37.14B17.36%35.26B27.87%33.77B25.35%32.12B26.09%31.63B46.55%30.04B34.69%26.41B33.94%25.62B40.96%25.09B13.38%20.5B
Liabilities
Current liabilities
Short term loan 22.05%2.44B12.34%1.82B9.86%1.95B-11.38%1.8B-25.14%2B-40.68%1.62B-34.30%1.77B-30.38%2.03B20.99%2.67B15.45%2.72B
Notes payable and accounts payable 9.56%3.47B20.21%3.97B30.04%3.42B17.54%3.02B29.13%3.17B32.96%3.31B31.26%2.63B47.68%2.57B50.44%2.45B42.40%2.49B
-Notes payable -4.40%663.56M-9.92%540.05M8.30%573.97M33.41%682.49M38.29%694.1M41.31%599.53M15.16%529.99M-8.21%511.58M-9.07%501.91M-9.06%424.26M
-Accounts payable 13.48%2.81B26.88%3.43B35.53%2.84B13.59%2.34B26.78%2.47B31.25%2.71B36.06%2.1B74.00%2.06B80.88%1.95B61.16%2.06B
Contract liabilities -34.75%164.84M-46.92%171.09M-34.13%219.53M-0.63%354.97M-20.63%252.64M49.32%322.34M12.15%333.25M108.82%357.23M189.65%318.31M20.79%215.87M
Salaries payable -14.80%380.74M12.96%399.85M7.27%525.65M6.35%470.57M11.71%446.87M-0.77%353.98M21.79%490.01M33.54%442.49M23.18%400.05M1.56%356.71M
Taxs payable -21.86%150.92M-52.07%87.85M-32.56%217.84M-56.87%155.84M-43.01%193.14M-33.53%183.28M28.11%323.02M139.14%361.31M82.29%338.93M124.92%275.73M
Other payable (including interest and dividends) -5.85%463.73M11.44%456.34M19.34%592.05M4.15%1.42B-87.71%492.53M0.29%409.5M17.43%496.1M43.96%1.36B1,331.47%4.01B4.60%408.29M
-Interest payable ------------------------662.97%13.16M82.72%12.47M204.91%7.44M----
-Dividend payable --7.32M--33.67M--33.67M2.50%880.12M------------29.70%858.65M--------
-Other payable ------------9.70%537.22M----0.29%409.5M----77.13%489.72M----13.71%408.29M
Non current liabilities due within one year 26.24%2.72B19.92%2.57B487.05%1.87B1,064.43%1.99B1,216.37%2.16B1,947.08%2.14B72.55%318.89M8.56%170.91M-66.74%163.77M-78.34%104.51M
Other current liabilities -40.81%66.27M15.71%69.89M161.01%113.08M414.41%238.9M170.59%111.97M115.25%60.4M12.15%43.32M108.82%46.44M189.65%41.38M20.79%28.06M
Total current liabilities 11.77%9.86B13.69%9.54B39.03%8.9B28.74%9.44B-15.13%8.82B27.14%8.39B1.72%6.4B14.10%7.34B98.21%10.39B16.72%6.6B
Current liabilities
Long term loan 140.44%9.24B133.89%7.74B87.23%6.28B93.26%4.33B93.29%3.84B88.29%3.31B147.99%3.35B86.21%2.24B80.48%1.99B124.67%1.76B
Long term account payable ------------72.00%3.56B----72.69%3.55B----16.97%2.07B----14.23%2.06B
Long term salaries pay -3.91%1.55B-3.47%1.57B8.74%1.61B8.94%1.61B9.18%1.61B4.77%1.62B13.53%1.48B13.58%1.48B13.49%1.48B18.31%1.55B
Specific account payable ------------31.22%92.17M----1.46%99.57M-----60.40%70.24M-----46.81%98.14M
Deferred tax liabilities 5.50%47.37M47.89%61M30.85%58.75M-38.82%38.24M-37.23%44.9M-47.38%41.25M-40.10%44.9M-27.61%62.5M-10.24%71.52M-30.67%78.39M
Long term deferred income 1.93%454.93M3.73%456.83M-14.43%456.53M-1.92%442.53M3.33%446.31M8.24%440.42M152.51%533.52M169.42%451.17M218.03%431.93M200.83%406.89M
Lease liabilities 126.20%10.92M138.30%11.54M-1.29%4.8M-1.28%4.81M-1.26%4.83M-1.24%4.84M--4.86M--4.87M--4.89M-1.17%4.9M
Total non current liabilities 52.19%14.62B45.57%13.2B56.00%11.82B58.01%10.07B56.99%9.61B52.38%9.07B55.19%7.58B35.52%6.38B34.17%6.12B37.45%5.95B
Total liabilities 32.85%24.48B30.25%22.74B48.23%20.73B42.35%19.52B11.61%18.43B39.11%17.46B25.08%13.98B23.15%13.71B68.41%16.51B25.71%12.55B
Shareholders equity
Paid-in capital 0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B29.70%2.15B29.70%2.15B29.70%2.15B29.70%2.15B0.00%1.66B0.00%1.66B
Capital reserve funds 0.00%4.8B0.00%4.8B0.18%4.8B0.17%4.8B167.48%4.8B167.40%4.8B120.21%4.79B120.23%4.79B-10.09%1.79B-10.67%1.79B
Surplus reserve funds 0.00%1.07B0.00%1.07B22.54%1.07B22.54%1.07B22.54%1.07B22.54%1.07B0.00%876.38M0.00%876.38M0.00%876.38M0.00%876.38M
Retained profit -11.42%3.7B-3.86%3.68B6.63%3.72B16.00%3.56B31.87%4.17B42.36%3.82B67.04%3.49B75.73%3.07B32.43%3.17B23.56%2.69B
Other composite income -18.13%-718.81M-1.97%-641.55M0.49%-530M-49.29%-646.2M-59.40%-608.48M-83.54%-629.16M-162.41%-532.61M-212.56%-432.84M-116.65%-381.73M-2,735.92%-342.8M
Specific reserves 0.82%515.5M18.60%361.22M39.02%734.38M31.87%524.72M26.14%511.31M20.06%304.57M-16.33%528.26M-25.92%397.92M-16.08%405.34M-17.27%253.68M
Shareholders equity without minority interests -4.82%11.51B-0.90%11.41B5.72%11.94B5.63%11.46B60.96%12.09B66.37%11.52B56.39%11.29B58.31%10.85B4.03%7.51B-1.57%6.92B
Minority interests 3.45%1.15B3.30%1.1B-2.69%1.1B7.25%1.14B4.61%1.11B3.82%1.07B-6.12%1.13B-7.09%1.06B37.85%1.06B-3.44%1.03B
Total shareholder equity -4.12%12.66B-0.54%12.52B4.95%13.04B5.77%12.6B53.99%13.2B58.29%12.58B47.45%12.42B48.97%11.91B7.28%8.57B-1.82%7.95B
Total liabilityies and equity 17.42%37.14B17.36%35.26B27.87%33.77B25.35%32.12B26.09%31.63B46.55%30.04B34.69%26.41B33.94%25.62B40.96%25.09B13.38%20.5B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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