CN Stock MarketDetailed Quotes

600395 Guizhou Panjiang Refined Coal

Watchlist
  • 5.06
  • +0.05+1.00%
Market Closed Dec 27 15:00 CST
10.86BMarket Cap-2530.00P/E (TTM)

Guizhou Panjiang Refined Coal Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-39.81%2.32B
-37.42%2.66B
-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
Notes receivable and accounts receivable
-31.91%2.04B
-51.23%1.71B
-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
-Notes receivable
-47.42%1.3B
-62.47%1.15B
-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
-Accounts receivable
43.12%733.77M
26.90%558.45M
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
Other receivables (including interest and dividends)
-13.34%102.98M
3.90%111.58M
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
-Dividend receivable
----
--15.44M
----
----
----
----
----
----
----
--15.71M
-Other receivable
----
-10.47%96.15M
----
----
----
-3.82%107.39M
----
51.00%142.31M
----
38.13%111.65M
Advance payment
799.31%205.72M
-33.84%31.57M
-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
Inventories
132.81%770.25M
19.85%421.26M
-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
Receivable financing
--764.44M
--781.32M
--663.21M
--983.4M
----
----
----
----
--337.9M
--278.53M
Other current assets
85.20%824.87M
293.19%833.77M
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
Total current assets
-9.52%7.03B
-22.71%6.55B
-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
Non Current assets
Other equity investment
3.32%601.73M
-4.98%423.51M
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
Long-term equity investment
27.78%1.01B
29.57%1B
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
Fixed assets
----
111.63%15.41B
----
----
----
25.11%7.28B
----
20.31%6.91B
----
12.64%5.82B
Fixed assets liquidation
----
174.76%5.22M
----
----
----
35.34%1.9M
----
247.40%6.3M
----
3,059.44%1.4M
Constru in process
----
-1.77%8.36B
----
----
----
41.95%8.52B
----
29.12%7.28B
----
5.52%6B
Construction materials
----
1,085.06%68.46M
----
----
----
-92.52%5.78M
----
-34.39%13.73M
----
296.55%77.27M
Intangible assets
13.43%5.19B
16.27%5.31B
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
Development expenditure
--26.18M
----
----
----
----
----
----
----
----
----
Long deferred expense
-8.80%10.7M
-8.11%11.29M
-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
Deferred tax assets
2.40%572.31M
2.40%572.31M
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
Usufruct assets
573.82%160.31M
574.74%162.42M
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
Other non current assets
-3.22%1.48B
-10.09%1.32B
-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
Total non current assets
32.81%34.53B
38.04%32.64B
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
Total assets
23.08%41.56B
22.02%39.19B
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
Liabilities
Current liabilities
Short term loan
117.32%4.23B
82.89%3.28B
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
Notes payable and accounts payable
31.50%4.49B
40.20%4.24B
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
-Notes payable
51.52%869.69M
11.58%761.51M
-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
-Accounts payable
27.46%3.62B
48.55%3.47B
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
Contract liabilities
-45.57%119.48M
-57.22%151.87M
-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
Salaries payable
-17.68%432.72M
-18.08%385.5M
-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
Taxs payable
-53.70%100.86M
-28.88%110.83M
-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
Other payable (including interest and dividends)
0.95%597.7M
-21.82%1.11B
-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
-Interest payable
----
----
----
----
----
----
----
----
662.97%13.16M
82.72%12.47M
-Dividend payable
-43.89%18.89M
-30.88%608.37M
--7.32M
--33.67M
--33.67M
2.50%880.12M
----
----
----
29.70%858.65M
-Other payable
----
-6.99%499.69M
----
----
----
9.70%537.22M
----
0.29%409.5M
----
77.13%489.72M
Non current liabilities due within one year
53.99%2.88B
40.86%2.8B
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
Other current liabilities
-50.73%55.71M
-81.95%43.13M
-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
Total current liabilities
45.02%12.91B
28.35%12.12B
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
Current liabilities
Long term loan
77.97%11.17B
127.67%9.85B
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
Long term account payable
----
-12.06%3.13B
----
----
----
72.00%3.56B
----
72.69%3.55B
----
16.97%2.07B
Long term salaries pay
-4.70%1.53B
-4.33%1.54B
-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
Specific account payable
----
26.91%116.98M
----
----
----
31.22%92.17M
----
1.46%99.57M
----
-60.40%70.24M
Deferred tax liabilities
4.93%61.65M
-8.70%34.91M
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
Long term deferred income
8.04%493.22M
9.64%485.19M
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
Lease liabilities
129.85%11.02M
128.49%10.99M
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
Total non current liabilities
39.57%16.5B
50.57%15.17B
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
Total liabilities
41.91%29.41B
39.82%27.29B
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
Shareholders equity
Paid-in capital
0.00%2.15B
0.00%2.15B
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
Capital reserve funds
-1.25%4.74B
-1.25%4.74B
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
Surplus reserve funds
0.00%1.07B
0.00%1.07B
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
Retained profit
-16.31%3.11B
-12.64%3.11B
-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
Other composite income
-20.36%-637.9M
-22.16%-789.38M
-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
Specific reserves
-14.35%629.01M
-4.96%498.67M
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
Shareholders equity without minority interests
-7.37%11.06B
-5.93%10.78B
-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
Minority interests
-1.35%1.09B
-1.95%1.12B
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
Total shareholder equity
-6.86%12.15B
-5.57%11.9B
-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
Total liabilityies and equity
23.08%41.56B
22.02%39.19B
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
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
--
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Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
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Daxin Certified Public Accountants (Special General Partnership)
--
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Daxin Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -39.81%2.32B-37.42%2.66B-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%5.32B
Notes receivable and accounts receivable -31.91%2.04B-51.23%1.71B-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%4.22B
-Notes receivable -47.42%1.3B-62.47%1.15B-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%3.71B
-Accounts receivable 43.12%733.77M26.90%558.45M29.14%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
Other receivables (including interest and dividends) -13.34%102.98M3.90%111.58M4.75%106.39M-30.02%99.59M26.73%118.83M-15.68%107.39M6.55%101.56M51.00%142.31M16.11%93.76M57.56%127.36M
-Dividend receivable ------15.44M------------------------------15.71M
-Other receivable -----10.47%96.15M-------------3.82%107.39M----51.00%142.31M----38.13%111.65M
Advance payment 799.31%205.72M-33.84%31.57M-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%532.4M
Inventories 132.81%770.25M19.85%421.26M-6.75%329.2M-34.96%244.61M1.72%330.85M28.44%351.49M41.61%353.02M34.30%376.08M38.45%325.26M7.18%273.65M
Receivable financing --764.44M--781.32M--663.21M--983.4M------------------337.9M--278.53M
Other current assets 85.20%824.87M293.19%833.77M1,067.79%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%2.36M
Total current assets -9.52%7.03B-22.71%6.55B-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%10.76B
Non Current assets
Other equity investment 3.32%601.73M-4.98%423.51M3.36%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
Long-term equity investment 27.78%1.01B29.57%1B38.43%1.03B8.93%771.68M36.59%791.41M28.22%772.72M26.49%743.73M23.95%708.42M7.77%579.42M5.75%602.65M
Fixed assets ----111.63%15.41B------------25.11%7.28B----20.31%6.91B----12.64%5.82B
Fixed assets liquidation ----174.76%5.22M------------35.34%1.9M----247.40%6.3M----3,059.44%1.4M
Constru in process -----1.77%8.36B------------41.95%8.52B----29.12%7.28B----5.52%6B
Construction materials ----1,085.06%68.46M-------------92.52%5.78M-----34.39%13.73M----296.55%77.27M
Intangible assets 13.43%5.19B16.27%5.31B12.49%5.18B15.32%5.23B317.07%4.57B309.59%4.56B306.78%4.6B294.42%4.53B-6.41%1.1B-6.74%1.11B
Development expenditure --26.18M------------------------------------
Long deferred expense -8.80%10.7M-8.11%11.29M-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%13.71M
Deferred tax assets 2.40%572.31M2.40%572.31M2.41%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%573.68M
Usufruct assets 573.82%160.31M574.74%162.42M3,085.97%149.66M460.17%26.51M398.98%23.79M401.15%24.07M-2.91%4.7M-2.89%4.73M--4.77M--4.8M
Other non current assets -3.22%1.48B-10.09%1.32B-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%51.34M
Total non current assets 32.81%34.53B38.04%32.64B37.62%31.28B36.24%29.5B64.91%26B59.06%23.64B53.61%22.73B49.27%21.65B10.09%15.77B6.63%14.87B
Total assets 23.08%41.56B22.02%39.19B17.42%37.14B17.36%35.26B27.87%33.77B25.35%32.12B26.09%31.63B46.55%30.04B34.69%26.41B33.94%25.62B
Liabilities
Current liabilities
Short term loan 117.32%4.23B82.89%3.28B22.05%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%2.03B
Notes payable and accounts payable 31.50%4.49B40.20%4.24B9.56%3.47B20.21%3.97B30.04%3.42B17.54%3.02B29.13%3.17B32.96%3.31B31.26%2.63B47.68%2.57B
-Notes payable 51.52%869.69M11.58%761.51M-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
-Accounts payable 27.46%3.62B48.55%3.47B13.48%2.81B26.88%3.43B35.53%2.84B13.59%2.34B26.78%2.47B31.25%2.71B36.06%2.1B74.00%2.06B
Contract liabilities -45.57%119.48M-57.22%151.87M-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%357.23M
Salaries payable -17.68%432.72M-18.08%385.5M-14.80%380.74M12.96%399.85M7.27%525.65M6.35%470.57M11.71%446.87M-0.77%353.98M21.79%490.01M33.54%442.49M
Taxs payable -53.70%100.86M-28.88%110.83M-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%361.31M
Other payable (including interest and dividends) 0.95%597.7M-21.82%1.11B-5.85%463.73M11.44%456.34M19.34%592.05M4.15%1.42B-87.71%492.53M0.29%409.5M17.43%496.1M43.96%1.36B
-Interest payable --------------------------------662.97%13.16M82.72%12.47M
-Dividend payable -43.89%18.89M-30.88%608.37M--7.32M--33.67M--33.67M2.50%880.12M------------29.70%858.65M
-Other payable -----6.99%499.69M------------9.70%537.22M----0.29%409.5M----77.13%489.72M
Non current liabilities due within one year 53.99%2.88B40.86%2.8B26.24%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
Other current liabilities -50.73%55.71M-81.95%43.13M-40.81%66.27M15.71%69.89M161.01%113.08M414.41%238.9M170.59%111.97M115.25%60.4M12.15%43.32M108.82%46.44M
Total current liabilities 45.02%12.91B28.35%12.12B11.77%9.86B13.69%9.54B39.03%8.9B28.74%9.44B-15.13%8.82B27.14%8.39B1.72%6.4B14.10%7.34B
Current liabilities
Long term loan 77.97%11.17B127.67%9.85B140.44%9.24B133.89%7.74B87.23%6.28B93.26%4.33B93.29%3.84B88.29%3.31B147.99%3.35B86.21%2.24B
Long term account payable -----12.06%3.13B------------72.00%3.56B----72.69%3.55B----16.97%2.07B
Long term salaries pay -4.70%1.53B-4.33%1.54B-3.91%1.55B-3.47%1.57B8.74%1.61B8.94%1.61B9.18%1.61B4.77%1.62B13.53%1.48B13.58%1.48B
Specific account payable ----26.91%116.98M------------31.22%92.17M----1.46%99.57M-----60.40%70.24M
Deferred tax liabilities 4.93%61.65M-8.70%34.91M5.50%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
Long term deferred income 8.04%493.22M9.64%485.19M1.93%454.93M3.73%456.83M-14.43%456.53M-1.92%442.53M3.33%446.31M8.24%440.42M152.51%533.52M169.42%451.17M
Lease liabilities 129.85%11.02M128.49%10.99M126.20%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
Total non current liabilities 39.57%16.5B50.57%15.17B52.19%14.62B45.57%13.2B56.00%11.82B58.01%10.07B56.99%9.61B52.38%9.07B55.19%7.58B35.52%6.38B
Total liabilities 41.91%29.41B39.82%27.29B32.85%24.48B30.25%22.74B48.23%20.73B42.35%19.52B11.61%18.43B39.11%17.46B25.08%13.98B23.15%13.71B
Shareholders equity
Paid-in capital 0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B29.70%2.15B29.70%2.15B29.70%2.15B29.70%2.15B
Capital reserve funds -1.25%4.74B-1.25%4.74B0.00%4.8B0.00%4.8B0.18%4.8B0.17%4.8B167.48%4.8B167.40%4.8B120.21%4.79B120.23%4.79B
Surplus reserve funds 0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B22.54%1.07B22.54%1.07B22.54%1.07B22.54%1.07B0.00%876.38M0.00%876.38M
Retained profit -16.31%3.11B-12.64%3.11B-11.42%3.7B-3.86%3.68B6.63%3.72B16.00%3.56B31.87%4.17B42.36%3.82B67.04%3.49B75.73%3.07B
Other composite income -20.36%-637.9M-22.16%-789.38M-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
Specific reserves -14.35%629.01M-4.96%498.67M0.82%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
Shareholders equity without minority interests -7.37%11.06B-5.93%10.78B-4.82%11.51B-0.90%11.41B5.72%11.94B5.63%11.46B60.96%12.09B66.37%11.52B56.39%11.29B58.31%10.85B
Minority interests -1.35%1.09B-1.95%1.12B3.45%1.15B3.30%1.1B-2.69%1.1B7.25%1.14B4.61%1.11B3.82%1.07B-6.12%1.13B-7.09%1.06B
Total shareholder equity -6.86%12.15B-5.57%11.9B-4.12%12.66B-0.54%12.52B4.95%13.04B5.77%12.6B53.99%13.2B58.29%12.58B47.45%12.42B48.97%11.91B
Total liabilityies and equity 23.08%41.56B22.02%39.19B17.42%37.14B17.36%35.26B27.87%33.77B25.35%32.12B26.09%31.63B46.55%30.04B34.69%26.41B33.94%25.62B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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