CN Stock MarketDetailed Quotes

600459 Sino-Platinum Metals

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  • 13.25
  • -0.18-1.34%
Noon Break Aug 1 11:29 CST
10.08BMarket Cap19.95P/E (TTM)

Sino-Platinum Metals 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
11.93%1.46B
-44.15%1.78B
79.31%2.09B
62.60%2.22B
11.81%1.31B
46.30%3.19B
11.15%1.16B
-12.65%1.36B
-32.26%1.17B
43.68%2.18B
Notes receivable and accounts receivable
41.24%3.68B
-6.27%2.31B
-5.96%2.14B
-13.09%2.28B
-5.52%2.61B
23.56%2.46B
-5.11%2.28B
4.28%2.62B
3.82%2.76B
6.14%1.99B
-Notes receivable
65.00%1.11B
40.23%764.64M
10.64%578.13M
-7.07%670.36M
39.62%670.86M
80.35%545.29M
-4.54%522.55M
98.82%721.39M
-23.33%480.5M
-49.71%302.35M
-Accounts receivable
33.00%2.58B
-19.50%1.54B
-10.90%1.56B
-15.37%1.61B
-15.04%1.94B
13.39%1.92B
-5.28%1.75B
-11.65%1.9B
12.19%2.28B
32.46%1.69B
Other receivables (including interest and dividends)
38.15%188.15M
17.62%155.86M
87.32%162.89M
-27.55%106.93M
102.11%136.19M
-34.24%132.51M
-25.22%86.96M
294.24%147.58M
320.97%67.39M
1,655.52%201.5M
-Other receivable
----
----
----
-27.55%106.93M
----
-34.24%132.51M
----
294.24%147.58M
----
1,655.52%201.5M
Advance payment
-3.90%925.27M
51.73%456.05M
70.41%1.68B
96.06%855.21M
63.69%962.82M
118.40%300.57M
121.52%985M
20.21%436.19M
9.75%588.21M
33.28%137.63M
Inventories
16.16%5.32B
8.34%4.23B
-15.25%3.94B
6.01%3.98B
11.48%4.58B
11.19%3.91B
6.41%4.65B
-23.20%3.75B
-19.15%4.11B
-11.18%3.51B
Receivable financing
-43.15%459.67M
-29.02%576.76M
7.96%841.88M
-31.76%569.01M
-19.26%808.55M
-45.12%812.61M
-23.49%779.81M
-7.12%833.79M
453.91%1B
126.30%1.48B
Other current assets
52.85%232.6M
32.95%347.15M
126.94%142.76M
73.40%212.33M
64.62%152.18M
71.43%261.1M
-40.13%62.9M
-21.74%122.45M
-51.62%92.44M
7.84%152.31M
Total current assets
14.20%12.28B
-12.13%9.88B
9.79%11.03B
10.92%10.43B
8.44%10.75B
12.38%11.24B
-1.09%10.05B
-11.25%9.4B
-4.59%9.92B
21.03%10B
Non Current assets
Other equity investment
10.72%65.99M
10.72%65.99M
9.51%59.6M
34.17%59.6M
--59.6M
34.17%59.6M
--54.42M
--44.42M
----
--44.42M
Other non-current financial assets
-0.64%953.58K
-0.64%953.58K
-3.99%959.77K
-3.99%959.77K
--959.77K
-3.99%959.77K
--999.67K
--999.67K
----
--999.67K
Investment real estate
-62.81%1.16M
-62.83%1.17M
-25.55%3.07M
-25.54%3.1M
-65.15%3.12M
14.19%3.15M
-54.76%4.12M
-54.99%4.16M
-4.80%8.96M
-71.04%2.76M
Fixed assets
----
----
----
14.54%1.24B
----
15.87%1.26B
----
39.42%1.08B
----
35.07%1.08B
Constru in process
----
----
----
-83.29%23.05M
----
-63.07%32.82M
----
-40.61%137.99M
----
-58.85%88.87M
Intangible assets
14.15%206.66M
15.12%209.58M
35.73%212.55M
21.35%192.93M
187.74%181.05M
93.59%182.05M
139.61%156.6M
138.49%158.99M
-7.38%62.92M
36.00%94.04M
Development expenditure
-38.75%77.29M
-35.09%66.24M
28.09%177.98M
16.15%143.38M
109.99%126.19M
16.97%102.04M
113.19%138.95M
108.69%123.45M
6.15%60.09M
63.75%87.24M
Goodwill
0.00%75.28M
0.00%75.28M
-11.61%75.28M
-11.61%75.28M
-11.61%75.28M
-11.61%75.28M
0.00%85.17M
0.00%85.17M
0.00%85.17M
0.00%85.17M
Long deferred expense
-7.74%3.27M
-10.64%3.43M
21.05%3.68M
8.98%3.25M
12.78%3.54M
28.37%3.84M
25.91%3.04M
16.16%2.98M
15.46%3.14M
4.83%2.99M
Deferred tax assets
2.07%83.58M
-0.84%83.46M
50.14%89.35M
45.57%88.97M
43.65%81.88M
48.47%84.16M
-4.60%59.51M
-0.95%61.12M
43.18%57M
40.03%56.69M
Usufruct assets
-31.38%7.25M
-31.45%7.78M
211.16%9.03M
207.83%9.8M
309.35%10.57M
199.95%11.35M
--2.9M
--3.18M
--2.58M
-1.50%3.78M
Other non current assets
-22.68%27.08M
-15.24%22.63M
-37.49%40.67M
-7.68%34.76M
-70.99%35.03M
-65.15%26.7M
-18.50%65.07M
-50.54%37.65M
188.54%120.72M
179.69%76.61M
Total non current assets
2.11%1.9B
3.23%1.9B
9.02%1.93B
7.59%1.87B
27.55%1.86B
12.93%1.84B
28.83%1.77B
27.25%1.74B
10.13%1.46B
24.22%1.63B
Total assets
12.41%14.18B
-9.97%11.77B
9.67%12.96B
10.40%12.3B
10.89%12.61B
12.45%13.08B
2.47%11.82B
-6.84%11.14B
-2.93%11.38B
21.46%11.63B
Liabilities
Current liabilities
Short term loan
73.06%1.43B
2.33%710.15M
-13.25%711.37M
15.02%823.97M
-2.19%827.72M
-61.22%693.99M
-57.98%819.99M
-68.52%716.39M
-64.61%846.28M
-8.02%1.79B
Transactional financial liabilities
-10.82%412.03M
-33.77%349.33M
5.18%402.09M
566.33%471.17M
1,890.45%462.03M
641.68%527.43M
254.20%382.28M
-53.53%70.71M
-78.48%23.21M
-44.34%71.11M
Notes payable and accounts payable
25.85%1.1B
-29.88%347.75M
35.94%1.08B
23.07%703.18M
-8.18%875.21M
25.67%495.92M
132.46%794.18M
-16.49%571.36M
14.33%953.15M
21.55%394.62M
-Notes payable
--20.26M
91.96%12.05M
38.77%8.71M
-45.19%3.04M
----
-86.16%6.28M
--6.28M
--5.55M
--30M
--45.38M
-Accounts payable
23.54%1.08B
-31.44%335.69M
35.92%1.07B
23.74%700.14M
-5.19%875.21M
40.20%489.64M
130.62%787.9M
-17.30%565.81M
10.73%923.15M
7.57%349.24M
Contract liabilities
-7.58%417.77M
56.76%333.81M
29.00%720.5M
0.79%478.37M
9.01%452.04M
-60.97%212.94M
-57.86%558.52M
-63.64%474.62M
-63.79%414.66M
-45.25%545.51M
Advance receipts
117.04%19.35M
223.25%27.62M
65.12%4.33M
-8.02%8.54M
96.18%8.92M
55.70%8.55M
-66.08%2.62M
135.36%9.29M
16.78%4.54M
-35.13%5.49M
Salaries payable
58.73%95.74M
2.49%72.11M
13.99%131.81M
-13.20%105.72M
-7.41%60.32M
140.08%70.36M
2.26%115.63M
26.73%121.8M
-17.81%65.15M
46.12%29.31M
Taxs payable
23.48%99.49M
-4.71%85.44M
25.08%42.46M
30.56%57.8M
14.37%80.57M
-8.82%89.66M
94.57%33.95M
-28.02%44.27M
5.76%70.45M
117.57%98.33M
Other payable (including interest and dividends)
5.88%437.79M
-4.51%374.33M
49.32%567.82M
3.84%501.24M
36.70%413.46M
-21.40%392.01M
633.39%380.27M
708.95%482.69M
214.29%302.46M
895.31%498.75M
-Interest payable
----
----
----
----
----
----
-88.39%881.22K
----
----
----
-Dividend payable
6.08%7.29M
52.71%10.49M
52.71%10.49M
24.17%57.81M
181.16%6.87M
-45.95%6.87M
-45.95%6.87M
266.28%46.56M
-80.77%2.44M
0.00%12.71M
-Other payable
----
----
----
1.67%443.42M
----
-20.76%385.14M
1,080.73%372.52M
1,056.90%436.13M
----
1,514.80%486.04M
Non current liabilities due within one year
-98.60%8.56M
-98.64%22.15M
-88.96%132.71M
-88.83%128.8M
-39.73%609.79M
163.07%1.63B
28.00%1.2B
31.44%1.15B
49.24%1.01B
-8.99%618.27M
Other current liabilities
-19.82%120.68M
51.49%151.79M
29.47%201.91M
-52.21%191.16M
-54.35%150.51M
-50.37%100.2M
-32.41%155.95M
396.98%399.95M
-26.95%329.73M
-52.22%201.88M
Total current liabilities
5.88%4.19B
-40.67%2.51B
-11.26%3.99B
-14.20%3.47B
-1.64%3.96B
-0.53%4.23B
-11.49%4.5B
-28.17%4.05B
-34.71%4.02B
-12.00%4.25B
Current liabilities
Long term loan
43.50%2.31B
-10.15%1.8B
-33.34%1.62B
-28.49%1.66B
-38.89%1.61B
-29.47%2B
14.98%2.44B
12.65%2.32B
92.97%2.64B
268.60%2.84B
Long term account payable
----
----
----
--22.32M
----
--22.39M
----
--0
----
--0
Long term salaries pay
13.27%14.31M
0.42%14.31M
-29.06%11.88M
-31.09%12.25M
-11.35%12.63M
-26.10%14.25M
14.53%16.75M
21.61%17.78M
-2.57%14.25M
31.83%19.28M
Specific account payable
----
----
----
24.37%110.4M
----
0.00%88.77M
----
0.16%88.77M
----
-2.16%88.77M
Estimate liabilities
-20.90%3.05M
-20.90%3.05M
--2.29M
--1.61M
--3.86M
--3.86M
----
----
----
----
Deferred tax liabilities
30.67%17.32M
6.65%16.63M
-5.83%12.29M
-9.37%11.9M
0.18%13.26M
12.02%15.59M
5.59%13.05M
7.76%13.13M
17.17%13.23M
22.33%13.92M
Long term deferred income
4.01%521.54M
8.44%538.34M
15.60%604.19M
13.38%590.11M
38.58%501.42M
15.38%496.45M
80.19%522.65M
81.97%520.45M
49.10%361.81M
117.19%430.28M
Lease liabilities
-8.96%9.38M
-2.98%9.44M
924.72%9.96M
600.52%9.7M
751.57%10.31M
390.51%9.72M
--972.1K
--1.39M
--1.21M
-21.80%1.98M
Total non current liabilities
31.72%2.99B
-6.09%2.49B
-21.97%2.41B
-18.36%2.41B
-27.15%2.27B
-21.80%2.65B
22.21%3.08B
20.36%2.96B
81.00%3.12B
211.96%3.39B
Total liabilities
15.31%7.18B
-27.35%5B
-15.61%6.4B
-15.96%5.89B
-12.78%6.23B
-9.97%6.88B
-0.32%7.58B
-13.44%7B
-9.42%7.14B
29.12%7.64B
Shareholders equity
Paid-in capital
-0.01%760.98M
-0.01%760.98M
28.73%760.98M
28.73%760.98M
28.74%761.07M
28.74%761.07M
3.89%591.16M
3.89%591.16M
35.06%591.16M
35.06%591.16M
Capital reserve funds
2.22%4.58B
2.57%4.56B
64.39%4.53B
65.16%4.51B
109.74%4.48B
63.25%4.45B
48.18%2.76B
46.54%2.73B
7.12%2.13B
36.75%2.73B
Surplus reserve funds
12.43%168.93M
12.43%168.93M
10.11%150.25M
10.11%150.25M
10.11%150.25M
10.11%150.25M
13.94%136.45M
13.94%136.45M
13.94%136.45M
13.94%136.45M
Retained profit
36.86%1.34B
39.43%1.15B
45.61%1.1B
41.47%985.86M
-26.66%979.6M
50.28%821.9M
-32.46%753.83M
-35.59%696.87M
27.71%1.34B
-37.54%546.91M
Less:Treasury stock
-40.04%152.78M
-40.04%152.78M
-0.39%253.8M
-0.39%253.8M
0.00%254.79M
0.00%254.79M
--254.79M
--254.79M
--254.79M
--254.79M
Other composite income
150.65%17.48M
100.17%17.24M
158.63%12.8M
2,954.14%13.54M
--6.97M
274.15%8.61M
--4.95M
---474.37K
----
---4.95M
Specific reserves
53.07%8.6M
58.06%4.02M
44.70%4.55M
19.66%4.42M
15.06%5.62M
33.48%2.54M
21.81%3.14M
15.84%3.7M
31.42%4.88M
42.66%1.9M
Shareholders equity without minority interests
9.71%6.72B
9.59%6.51B
57.94%6.31B
58.09%6.17B
55.16%6.13B
58.71%5.94B
8.83%3.99B
7.30%3.9B
9.67%3.95B
9.18%3.74B
Minority interests
6.89%278.62M
3.62%266.56M
5.59%256.26M
4.45%252.17M
-9.27%260.66M
5.61%257.25M
-5.69%242.69M
1.28%241.44M
21.71%287.29M
7.30%243.59M
Total shareholder equity
9.59%7B
9.34%6.77B
54.94%6.56B
54.96%6.42B
50.79%6.39B
55.46%6.2B
7.88%4.24B
6.93%4.14B
10.42%4.24B
9.06%3.99B
Total liabilityies and equity
12.41%14.18B
-9.97%11.77B
9.67%12.96B
10.40%12.3B
10.89%12.61B
12.45%13.08B
2.47%11.82B
-6.84%11.14B
-2.93%11.38B
21.46%11.63B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 11.93%1.46B-44.15%1.78B79.31%2.09B62.60%2.22B11.81%1.31B46.30%3.19B11.15%1.16B-12.65%1.36B-32.26%1.17B43.68%2.18B
Notes receivable and accounts receivable 41.24%3.68B-6.27%2.31B-5.96%2.14B-13.09%2.28B-5.52%2.61B23.56%2.46B-5.11%2.28B4.28%2.62B3.82%2.76B6.14%1.99B
-Notes receivable 65.00%1.11B40.23%764.64M10.64%578.13M-7.07%670.36M39.62%670.86M80.35%545.29M-4.54%522.55M98.82%721.39M-23.33%480.5M-49.71%302.35M
-Accounts receivable 33.00%2.58B-19.50%1.54B-10.90%1.56B-15.37%1.61B-15.04%1.94B13.39%1.92B-5.28%1.75B-11.65%1.9B12.19%2.28B32.46%1.69B
Other receivables (including interest and dividends) 38.15%188.15M17.62%155.86M87.32%162.89M-27.55%106.93M102.11%136.19M-34.24%132.51M-25.22%86.96M294.24%147.58M320.97%67.39M1,655.52%201.5M
-Other receivable -------------27.55%106.93M-----34.24%132.51M----294.24%147.58M----1,655.52%201.5M
Advance payment -3.90%925.27M51.73%456.05M70.41%1.68B96.06%855.21M63.69%962.82M118.40%300.57M121.52%985M20.21%436.19M9.75%588.21M33.28%137.63M
Inventories 16.16%5.32B8.34%4.23B-15.25%3.94B6.01%3.98B11.48%4.58B11.19%3.91B6.41%4.65B-23.20%3.75B-19.15%4.11B-11.18%3.51B
Receivable financing -43.15%459.67M-29.02%576.76M7.96%841.88M-31.76%569.01M-19.26%808.55M-45.12%812.61M-23.49%779.81M-7.12%833.79M453.91%1B126.30%1.48B
Other current assets 52.85%232.6M32.95%347.15M126.94%142.76M73.40%212.33M64.62%152.18M71.43%261.1M-40.13%62.9M-21.74%122.45M-51.62%92.44M7.84%152.31M
Total current assets 14.20%12.28B-12.13%9.88B9.79%11.03B10.92%10.43B8.44%10.75B12.38%11.24B-1.09%10.05B-11.25%9.4B-4.59%9.92B21.03%10B
Non Current assets
Other equity investment 10.72%65.99M10.72%65.99M9.51%59.6M34.17%59.6M--59.6M34.17%59.6M--54.42M--44.42M------44.42M
Other non-current financial assets -0.64%953.58K-0.64%953.58K-3.99%959.77K-3.99%959.77K--959.77K-3.99%959.77K--999.67K--999.67K------999.67K
Investment real estate -62.81%1.16M-62.83%1.17M-25.55%3.07M-25.54%3.1M-65.15%3.12M14.19%3.15M-54.76%4.12M-54.99%4.16M-4.80%8.96M-71.04%2.76M
Fixed assets ------------14.54%1.24B----15.87%1.26B----39.42%1.08B----35.07%1.08B
Constru in process -------------83.29%23.05M-----63.07%32.82M-----40.61%137.99M-----58.85%88.87M
Intangible assets 14.15%206.66M15.12%209.58M35.73%212.55M21.35%192.93M187.74%181.05M93.59%182.05M139.61%156.6M138.49%158.99M-7.38%62.92M36.00%94.04M
Development expenditure -38.75%77.29M-35.09%66.24M28.09%177.98M16.15%143.38M109.99%126.19M16.97%102.04M113.19%138.95M108.69%123.45M6.15%60.09M63.75%87.24M
Goodwill 0.00%75.28M0.00%75.28M-11.61%75.28M-11.61%75.28M-11.61%75.28M-11.61%75.28M0.00%85.17M0.00%85.17M0.00%85.17M0.00%85.17M
Long deferred expense -7.74%3.27M-10.64%3.43M21.05%3.68M8.98%3.25M12.78%3.54M28.37%3.84M25.91%3.04M16.16%2.98M15.46%3.14M4.83%2.99M
Deferred tax assets 2.07%83.58M-0.84%83.46M50.14%89.35M45.57%88.97M43.65%81.88M48.47%84.16M-4.60%59.51M-0.95%61.12M43.18%57M40.03%56.69M
Usufruct assets -31.38%7.25M-31.45%7.78M211.16%9.03M207.83%9.8M309.35%10.57M199.95%11.35M--2.9M--3.18M--2.58M-1.50%3.78M
Other non current assets -22.68%27.08M-15.24%22.63M-37.49%40.67M-7.68%34.76M-70.99%35.03M-65.15%26.7M-18.50%65.07M-50.54%37.65M188.54%120.72M179.69%76.61M
Total non current assets 2.11%1.9B3.23%1.9B9.02%1.93B7.59%1.87B27.55%1.86B12.93%1.84B28.83%1.77B27.25%1.74B10.13%1.46B24.22%1.63B
Total assets 12.41%14.18B-9.97%11.77B9.67%12.96B10.40%12.3B10.89%12.61B12.45%13.08B2.47%11.82B-6.84%11.14B-2.93%11.38B21.46%11.63B
Liabilities
Current liabilities
Short term loan 73.06%1.43B2.33%710.15M-13.25%711.37M15.02%823.97M-2.19%827.72M-61.22%693.99M-57.98%819.99M-68.52%716.39M-64.61%846.28M-8.02%1.79B
Transactional financial liabilities -10.82%412.03M-33.77%349.33M5.18%402.09M566.33%471.17M1,890.45%462.03M641.68%527.43M254.20%382.28M-53.53%70.71M-78.48%23.21M-44.34%71.11M
Notes payable and accounts payable 25.85%1.1B-29.88%347.75M35.94%1.08B23.07%703.18M-8.18%875.21M25.67%495.92M132.46%794.18M-16.49%571.36M14.33%953.15M21.55%394.62M
-Notes payable --20.26M91.96%12.05M38.77%8.71M-45.19%3.04M-----86.16%6.28M--6.28M--5.55M--30M--45.38M
-Accounts payable 23.54%1.08B-31.44%335.69M35.92%1.07B23.74%700.14M-5.19%875.21M40.20%489.64M130.62%787.9M-17.30%565.81M10.73%923.15M7.57%349.24M
Contract liabilities -7.58%417.77M56.76%333.81M29.00%720.5M0.79%478.37M9.01%452.04M-60.97%212.94M-57.86%558.52M-63.64%474.62M-63.79%414.66M-45.25%545.51M
Advance receipts 117.04%19.35M223.25%27.62M65.12%4.33M-8.02%8.54M96.18%8.92M55.70%8.55M-66.08%2.62M135.36%9.29M16.78%4.54M-35.13%5.49M
Salaries payable 58.73%95.74M2.49%72.11M13.99%131.81M-13.20%105.72M-7.41%60.32M140.08%70.36M2.26%115.63M26.73%121.8M-17.81%65.15M46.12%29.31M
Taxs payable 23.48%99.49M-4.71%85.44M25.08%42.46M30.56%57.8M14.37%80.57M-8.82%89.66M94.57%33.95M-28.02%44.27M5.76%70.45M117.57%98.33M
Other payable (including interest and dividends) 5.88%437.79M-4.51%374.33M49.32%567.82M3.84%501.24M36.70%413.46M-21.40%392.01M633.39%380.27M708.95%482.69M214.29%302.46M895.31%498.75M
-Interest payable -------------------------88.39%881.22K------------
-Dividend payable 6.08%7.29M52.71%10.49M52.71%10.49M24.17%57.81M181.16%6.87M-45.95%6.87M-45.95%6.87M266.28%46.56M-80.77%2.44M0.00%12.71M
-Other payable ------------1.67%443.42M-----20.76%385.14M1,080.73%372.52M1,056.90%436.13M----1,514.80%486.04M
Non current liabilities due within one year -98.60%8.56M-98.64%22.15M-88.96%132.71M-88.83%128.8M-39.73%609.79M163.07%1.63B28.00%1.2B31.44%1.15B49.24%1.01B-8.99%618.27M
Other current liabilities -19.82%120.68M51.49%151.79M29.47%201.91M-52.21%191.16M-54.35%150.51M-50.37%100.2M-32.41%155.95M396.98%399.95M-26.95%329.73M-52.22%201.88M
Total current liabilities 5.88%4.19B-40.67%2.51B-11.26%3.99B-14.20%3.47B-1.64%3.96B-0.53%4.23B-11.49%4.5B-28.17%4.05B-34.71%4.02B-12.00%4.25B
Current liabilities
Long term loan 43.50%2.31B-10.15%1.8B-33.34%1.62B-28.49%1.66B-38.89%1.61B-29.47%2B14.98%2.44B12.65%2.32B92.97%2.64B268.60%2.84B
Long term account payable --------------22.32M------22.39M------0------0
Long term salaries pay 13.27%14.31M0.42%14.31M-29.06%11.88M-31.09%12.25M-11.35%12.63M-26.10%14.25M14.53%16.75M21.61%17.78M-2.57%14.25M31.83%19.28M
Specific account payable ------------24.37%110.4M----0.00%88.77M----0.16%88.77M-----2.16%88.77M
Estimate liabilities -20.90%3.05M-20.90%3.05M--2.29M--1.61M--3.86M--3.86M----------------
Deferred tax liabilities 30.67%17.32M6.65%16.63M-5.83%12.29M-9.37%11.9M0.18%13.26M12.02%15.59M5.59%13.05M7.76%13.13M17.17%13.23M22.33%13.92M
Long term deferred income 4.01%521.54M8.44%538.34M15.60%604.19M13.38%590.11M38.58%501.42M15.38%496.45M80.19%522.65M81.97%520.45M49.10%361.81M117.19%430.28M
Lease liabilities -8.96%9.38M-2.98%9.44M924.72%9.96M600.52%9.7M751.57%10.31M390.51%9.72M--972.1K--1.39M--1.21M-21.80%1.98M
Total non current liabilities 31.72%2.99B-6.09%2.49B-21.97%2.41B-18.36%2.41B-27.15%2.27B-21.80%2.65B22.21%3.08B20.36%2.96B81.00%3.12B211.96%3.39B
Total liabilities 15.31%7.18B-27.35%5B-15.61%6.4B-15.96%5.89B-12.78%6.23B-9.97%6.88B-0.32%7.58B-13.44%7B-9.42%7.14B29.12%7.64B
Shareholders equity
Paid-in capital -0.01%760.98M-0.01%760.98M28.73%760.98M28.73%760.98M28.74%761.07M28.74%761.07M3.89%591.16M3.89%591.16M35.06%591.16M35.06%591.16M
Capital reserve funds 2.22%4.58B2.57%4.56B64.39%4.53B65.16%4.51B109.74%4.48B63.25%4.45B48.18%2.76B46.54%2.73B7.12%2.13B36.75%2.73B
Surplus reserve funds 12.43%168.93M12.43%168.93M10.11%150.25M10.11%150.25M10.11%150.25M10.11%150.25M13.94%136.45M13.94%136.45M13.94%136.45M13.94%136.45M
Retained profit 36.86%1.34B39.43%1.15B45.61%1.1B41.47%985.86M-26.66%979.6M50.28%821.9M-32.46%753.83M-35.59%696.87M27.71%1.34B-37.54%546.91M
Less:Treasury stock -40.04%152.78M-40.04%152.78M-0.39%253.8M-0.39%253.8M0.00%254.79M0.00%254.79M--254.79M--254.79M--254.79M--254.79M
Other composite income 150.65%17.48M100.17%17.24M158.63%12.8M2,954.14%13.54M--6.97M274.15%8.61M--4.95M---474.37K-------4.95M
Specific reserves 53.07%8.6M58.06%4.02M44.70%4.55M19.66%4.42M15.06%5.62M33.48%2.54M21.81%3.14M15.84%3.7M31.42%4.88M42.66%1.9M
Shareholders equity without minority interests 9.71%6.72B9.59%6.51B57.94%6.31B58.09%6.17B55.16%6.13B58.71%5.94B8.83%3.99B7.30%3.9B9.67%3.95B9.18%3.74B
Minority interests 6.89%278.62M3.62%266.56M5.59%256.26M4.45%252.17M-9.27%260.66M5.61%257.25M-5.69%242.69M1.28%241.44M21.71%287.29M7.30%243.59M
Total shareholder equity 9.59%7B9.34%6.77B54.94%6.56B54.96%6.42B50.79%6.39B55.46%6.2B7.88%4.24B6.93%4.14B10.42%4.24B9.06%3.99B
Total liabilityies and equity 12.41%14.18B-9.97%11.77B9.67%12.96B10.40%12.3B10.89%12.61B12.45%13.08B2.47%11.82B-6.84%11.14B-2.93%11.38B21.46%11.63B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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