CN Stock MarketDetailed Quotes

600459 Sino-Platinum Metals

Watchlist
  • 14.70
  • -0.20-1.34%
Market Closed Nov 8 15:00 CST
11.18BMarket Cap21.84P/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
(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
28.11%2.67B
-7.44%2.05B
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
Notes receivable and accounts receivable
50.60%3.22B
100.00%4.56B
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
-Notes receivable
80.45%1.04B
20.39%807.07M
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
-Accounts receivable
39.56%2.18B
133.14%3.75B
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
Other receivables (including interest and dividends)
-18.01%133.56M
59.10%170.12M
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
-Accrued interest receivable
--4.38M
--1.43M
----
----
----
----
----
----
----
----
-Other receivable
----
57.77%168.7M
----
----
----
-27.55%106.93M
----
-34.24%132.51M
----
294.24%147.58M
Advance payment
7.55%1.81B
-10.50%765.39M
-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
Inventories
46.92%5.79B
28.88%5.12B
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
Receivable financing
-15.08%714.92M
-21.33%447.65M
-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
Other current assets
48.04%211.33M
40.12%297.52M
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
Total current assets
32.42%14.61B
28.70%13.42B
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
Non Current assets
Other equity investment
10.73%65.99M
10.72%65.99M
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
Other non-current financial assets
-0.64%953.58K
-0.64%953.58K
-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
Investment real estate
-62.78%1.14M
-62.80%1.15M
-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
Fixed assets
----
-2.29%1.21B
----
----
----
14.54%1.24B
----
15.87%1.26B
----
39.42%1.08B
Constru in process
----
492.58%136.6M
----
----
----
-83.29%23.05M
----
-63.07%32.82M
----
-40.61%137.99M
Intangible assets
-3.39%205.34M
7.80%207.98M
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
Development expenditure
-12.96%154.92M
-14.65%122.37M
-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
Goodwill
0.00%75.28M
0.00%75.28M
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
Long deferred expense
-27.61%2.66M
-9.62%2.94M
-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
Deferred tax assets
41.58%126.5M
25.07%111.27M
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
Usufruct assets
1.95%9.2M
17.26%11.49M
-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
Other non current assets
-31.57%27.83M
10.27%38.33M
-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
Total non current assets
5.64%2.04B
5.92%1.98B
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
Total assets
28.44%16.65B
25.23%15.41B
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
Liabilities
Current liabilities
Short term loan
193.41%2.09B
111.35%1.74B
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
Transactional financial liabilities
36.83%550.2M
30.70%615.8M
-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
Notes payable and accounts payable
99.43%2.15B
112.72%1.5B
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
-Notes payable
14,301.19%1.25B
24,996.78%763.48M
--20.26M
91.96%12.05M
38.77%8.71M
-45.19%3.04M
----
-86.16%6.28M
--6.28M
--5.55M
-Accounts payable
-16.14%898.06M
4.60%732.36M
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
Contract liabilities
23.73%891.48M
9.02%521.53M
-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
Advance receipts
486.99%25.41M
29.80%11.09M
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
Salaries payable
2.58%135.21M
-17.48%87.24M
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
Taxs payable
85.73%78.86M
1.18%58.48M
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
Other payable (including interest and dividends)
-27.82%409.86M
-13.71%432.5M
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
-Interest payable
----
----
----
----
----
----
----
----
-88.39%881.22K
----
-Dividend payable
-6.95%9.76M
-87.39%7.29M
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
-Other payable
----
-4.11%425.21M
----
----
----
1.67%443.42M
----
-20.76%385.14M
1,080.73%372.52M
1,056.90%436.13M
Non current liabilities due within one year
445.21%723.54M
290.22%502.61M
-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
Other current liabilities
14.58%231.34M
-10.80%170.51M
-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
Total current liabilities
84.09%7.35B
63.57%5.68B
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
Current liabilities
Long term loan
-9.08%1.48B
15.17%1.91B
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
Long term account payable
----
-7.88%20.56M
----
----
----
--22.32M
----
--22.39M
----
--0
Long term salaries pay
20.27%14.29M
16.59%14.29M
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
Specific account payable
----
-16.72%91.94M
----
----
----
24.37%110.4M
----
0.00%88.77M
----
0.16%88.77M
Estimate liabilities
35.07%3.09M
91.72%3.09M
-20.90%3.05M
-20.90%3.05M
--2.29M
--1.61M
--3.86M
--3.86M
----
----
Deferred tax liabilities
44.49%17.75M
49.16%17.75M
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
Long term deferred income
-13.72%521.29M
-12.30%517.56M
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
Lease liabilities
24.29%12.38M
46.46%14.21M
-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
Total non current liabilities
-10.08%2.16B
7.14%2.59B
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
Total liabilities
48.70%9.52B
40.43%8.26B
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
Shareholders equity
Paid-in capital
-0.03%760.73M
-0.03%760.73M
-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
Capital reserve funds
1.97%4.62B
1.83%4.59B
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
Surplus reserve funds
12.43%168.93M
12.43%168.93M
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
Retained profit
30.57%1.43B
48.45%1.46B
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
Less:Treasury stock
-40.96%149.85M
-40.96%149.85M
-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
Other composite income
-68.40%4.05M
34.13%18.16M
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
Specific reserves
76.20%8.01M
93.86%8.57M
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
Shareholders equity without minority interests
8.60%6.85B
11.21%6.86B
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
Minority interests
10.53%283.25M
13.53%286.28M
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
Total shareholder equity
8.67%7.13B
11.30%7.14B
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
Total liabilityies and equity
28.44%16.65B
25.23%15.41B
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
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 28.11%2.67B-7.44%2.05B11.93%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
Notes receivable and accounts receivable 50.60%3.22B100.00%4.56B41.24%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%2.62B
-Notes receivable 80.45%1.04B20.39%807.07M65.00%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
-Accounts receivable 39.56%2.18B133.14%3.75B33.00%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%1.9B
Other receivables (including interest and dividends) -18.01%133.56M59.10%170.12M38.15%188.15M17.62%155.86M87.32%162.89M-27.55%106.93M102.11%136.19M-34.24%132.51M-25.22%86.96M294.24%147.58M
-Accrued interest receivable --4.38M--1.43M--------------------------------
-Other receivable ----57.77%168.7M-------------27.55%106.93M-----34.24%132.51M----294.24%147.58M
Advance payment 7.55%1.81B-10.50%765.39M-3.90%925.27M51.73%456.05M70.41%1.68B96.06%855.21M63.69%962.82M118.40%300.57M121.52%985M20.21%436.19M
Inventories 46.92%5.79B28.88%5.12B16.16%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
Receivable financing -15.08%714.92M-21.33%447.65M-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%833.79M
Other current assets 48.04%211.33M40.12%297.52M52.85%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
Total current assets 32.42%14.61B28.70%13.42B14.20%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
Non Current assets
Other equity investment 10.73%65.99M10.72%65.99M10.72%65.99M10.72%65.99M9.51%59.6M34.17%59.6M--59.6M34.17%59.6M--54.42M--44.42M
Other non-current financial assets -0.64%953.58K-0.64%953.58K-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
Investment real estate -62.78%1.14M-62.80%1.15M-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
Fixed assets -----2.29%1.21B------------14.54%1.24B----15.87%1.26B----39.42%1.08B
Constru in process ----492.58%136.6M-------------83.29%23.05M-----63.07%32.82M-----40.61%137.99M
Intangible assets -3.39%205.34M7.80%207.98M14.15%206.66M15.12%209.58M35.73%212.55M21.35%192.93M187.74%181.05M93.59%182.05M139.61%156.6M138.49%158.99M
Development expenditure -12.96%154.92M-14.65%122.37M-38.75%77.29M-35.09%66.24M28.09%177.98M16.15%143.38M109.99%126.19M16.97%102.04M113.19%138.95M108.69%123.45M
Goodwill 0.00%75.28M0.00%75.28M0.00%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%85.17M
Long deferred expense -27.61%2.66M-9.62%2.94M-7.74%3.27M-10.64%3.43M21.05%3.68M8.98%3.25M12.78%3.54M28.37%3.84M25.91%3.04M16.16%2.98M
Deferred tax assets 41.58%126.5M25.07%111.27M2.07%83.58M-0.84%83.46M50.14%89.35M45.57%88.97M43.65%81.88M48.47%84.16M-4.60%59.51M-0.95%61.12M
Usufruct assets 1.95%9.2M17.26%11.49M-31.38%7.25M-31.45%7.78M211.16%9.03M207.83%9.8M309.35%10.57M199.95%11.35M--2.9M--3.18M
Other non current assets -31.57%27.83M10.27%38.33M-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
Total non current assets 5.64%2.04B5.92%1.98B2.11%1.9B3.23%1.9B9.02%1.93B7.59%1.87B27.55%1.86B12.93%1.84B28.83%1.77B27.25%1.74B
Total assets 28.44%16.65B25.23%15.41B12.41%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
Liabilities
Current liabilities
Short term loan 193.41%2.09B111.35%1.74B73.06%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
Transactional financial liabilities 36.83%550.2M30.70%615.8M-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
Notes payable and accounts payable 99.43%2.15B112.72%1.5B25.85%1.1B-29.88%347.75M35.94%1.08B23.07%703.18M-8.18%875.21M25.67%495.92M132.46%794.18M-16.49%571.36M
-Notes payable 14,301.19%1.25B24,996.78%763.48M--20.26M91.96%12.05M38.77%8.71M-45.19%3.04M-----86.16%6.28M--6.28M--5.55M
-Accounts payable -16.14%898.06M4.60%732.36M23.54%1.08B-31.44%335.69M35.92%1.07B23.74%700.14M-5.19%875.21M40.20%489.64M130.62%787.9M-17.30%565.81M
Contract liabilities 23.73%891.48M9.02%521.53M-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
Advance receipts 486.99%25.41M29.80%11.09M117.04%19.35M223.25%27.62M65.12%4.33M-8.02%8.54M96.18%8.92M55.70%8.55M-66.08%2.62M135.36%9.29M
Salaries payable 2.58%135.21M-17.48%87.24M58.73%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
Taxs payable 85.73%78.86M1.18%58.48M23.48%99.49M-4.71%85.44M25.08%42.46M30.56%57.8M14.37%80.57M-8.82%89.66M94.57%33.95M-28.02%44.27M
Other payable (including interest and dividends) -27.82%409.86M-13.71%432.5M5.88%437.79M-4.51%374.33M49.32%567.82M3.84%501.24M36.70%413.46M-21.40%392.01M633.39%380.27M708.95%482.69M
-Interest payable ---------------------------------88.39%881.22K----
-Dividend payable -6.95%9.76M-87.39%7.29M6.08%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
-Other payable -----4.11%425.21M------------1.67%443.42M-----20.76%385.14M1,080.73%372.52M1,056.90%436.13M
Non current liabilities due within one year 445.21%723.54M290.22%502.61M-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%1.15B
Other current liabilities 14.58%231.34M-10.80%170.51M-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
Total current liabilities 84.09%7.35B63.57%5.68B5.88%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
Current liabilities
Long term loan -9.08%1.48B15.17%1.91B43.50%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%2.32B
Long term account payable -----7.88%20.56M--------------22.32M------22.39M------0
Long term salaries pay 20.27%14.29M16.59%14.29M13.27%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
Specific account payable -----16.72%91.94M------------24.37%110.4M----0.00%88.77M----0.16%88.77M
Estimate liabilities 35.07%3.09M91.72%3.09M-20.90%3.05M-20.90%3.05M--2.29M--1.61M--3.86M--3.86M--------
Deferred tax liabilities 44.49%17.75M49.16%17.75M30.67%17.32M6.65%16.63M-5.83%12.29M-9.37%11.9M0.18%13.26M12.02%15.59M5.59%13.05M7.76%13.13M
Long term deferred income -13.72%521.29M-12.30%517.56M4.01%521.54M8.44%538.34M15.60%604.19M13.38%590.11M38.58%501.42M15.38%496.45M80.19%522.65M81.97%520.45M
Lease liabilities 24.29%12.38M46.46%14.21M-8.96%9.38M-2.98%9.44M924.72%9.96M600.52%9.7M751.57%10.31M390.51%9.72M--972.1K--1.39M
Total non current liabilities -10.08%2.16B7.14%2.59B31.72%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%2.96B
Total liabilities 48.70%9.52B40.43%8.26B15.31%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
Shareholders equity
Paid-in capital -0.03%760.73M-0.03%760.73M-0.01%760.98M-0.01%760.98M28.73%760.98M28.73%760.98M28.74%761.07M28.74%761.07M3.89%591.16M3.89%591.16M
Capital reserve funds 1.97%4.62B1.83%4.59B2.22%4.58B2.57%4.56B64.39%4.53B65.16%4.51B109.74%4.48B63.25%4.45B48.18%2.76B46.54%2.73B
Surplus reserve funds 12.43%168.93M12.43%168.93M12.43%168.93M12.43%168.93M10.11%150.25M10.11%150.25M10.11%150.25M10.11%150.25M13.94%136.45M13.94%136.45M
Retained profit 30.57%1.43B48.45%1.46B36.86%1.34B39.43%1.15B45.61%1.1B41.47%985.86M-26.66%979.6M50.28%821.9M-32.46%753.83M-35.59%696.87M
Less:Treasury stock -40.96%149.85M-40.96%149.85M-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
Other composite income -68.40%4.05M34.13%18.16M150.65%17.48M100.17%17.24M158.63%12.8M2,954.14%13.54M--6.97M274.15%8.61M--4.95M---474.37K
Specific reserves 76.20%8.01M93.86%8.57M53.07%8.6M58.06%4.02M44.70%4.55M19.66%4.42M15.06%5.62M33.48%2.54M21.81%3.14M15.84%3.7M
Shareholders equity without minority interests 8.60%6.85B11.21%6.86B9.71%6.72B9.59%6.51B57.94%6.31B58.09%6.17B55.16%6.13B58.71%5.94B8.83%3.99B7.30%3.9B
Minority interests 10.53%283.25M13.53%286.28M6.89%278.62M3.62%266.56M5.59%256.26M4.45%252.17M-9.27%260.66M5.61%257.25M-5.69%242.69M1.28%241.44M
Total shareholder equity 8.67%7.13B11.30%7.14B9.59%7B9.34%6.77B54.94%6.56B54.96%6.42B50.79%6.39B55.46%6.2B7.88%4.24B6.93%4.14B
Total liabilityies and equity 28.44%16.65B25.23%15.41B12.41%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
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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