CN Stock MarketDetailed Quotes

600478 Hunan Corun New Energy

Watchlist
  • 4.80
  • -0.19-3.81%
Market Closed Nov 26 15:00 CST
7.99BMarket Cap-109090P/E (TTM)

Hunan Corun New Energy 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
43.28%1.81B
34.85%1.76B
1.54%1.5B
32.56%1.53B
-23.17%1.26B
4.58%1.3B
41.60%1.48B
34.62%1.15B
127.86%1.65B
63.79%1.25B
Transactional financial assets
----
----
21,033.32%4.23M
--4.2M
----
----
--20K
----
--300K
----
Notes receivable and accounts receivable
-6.92%457.09M
-21.90%395.23M
0.59%484.26M
-11.99%382M
31.38%491.08M
17.78%506.07M
56.37%481.4M
-6.64%434.06M
-32.33%373.8M
-1.12%429.68M
-Notes receivable
--677.53K
--523.81K
--1M
--2.5M
----
----
----
----
--3.8M
--5.22M
-Accounts receivable
-7.06%456.42M
-22.01%394.7M
0.39%483.26M
-12.57%379.5M
32.72%491.08M
19.23%506.07M
59.09%481.4M
-5.51%434.06M
-33.02%370M
-2.32%424.46M
Other receivables (including interest and dividends)
12.18%134.13M
3.12%128.92M
-3.66%179.83M
-1.10%135.45M
-18.11%119.57M
-13.65%125.02M
20.98%186.67M
-5.83%136.95M
109.62%146.02M
229.08%144.78M
-Other receivable
----
3.12%128.92M
----
----
----
-13.65%125.02M
----
-5.83%136.95M
----
229.08%144.78M
Advance payment
-52.50%152.73M
-56.64%120.12M
-15.36%246.03M
8.25%130.74M
74.82%321.57M
59.03%277.02M
111.37%290.69M
40.61%120.78M
139.42%183.94M
384.04%174.19M
Inventories
-38.99%284.58M
-11.89%333.13M
-21.51%330.63M
-12.78%343.42M
63.49%466.4M
18.28%378.08M
54.26%421.22M
40.69%393.74M
-11.46%285.28M
12.75%319.66M
Receivable financing
-53.63%6.33M
-46.62%6.39M
-41.96%6.19M
-81.80%7.92M
109.18%13.65M
238.00%11.96M
188.24%10.67M
4,293.28%43.49M
-29.54%6.53M
-62.95%3.54M
Assets held for sale
----
----
----
----
----
----
----
----
--1.09B
----
Non-current assets due within one year
----
----
124.26%7.53M
----
----
----
5,937.07%3.36M
----
----
----
Other current assets
-16.75%100.89M
25.69%118.63M
10.35%93.86M
51.14%120.38M
87.13%121.19M
25.83%94.38M
18.73%85.06M
7.61%79.64M
-13.29%64.76M
3.63%75.01M
Total current assets
5.02%2.95B
5.85%2.86B
-3.78%2.86B
12.32%2.65B
-26.06%2.81B
12.87%2.7B
48.88%2.97B
23.61%2.36B
107.27%3.8B
44.86%2.39B
Non Current assets
Other non-current financial assets
-3.30%20.5M
-1.44%20.5M
0.49%20.5M
--20M
--21.2M
--20.8M
--20.4M
----
----
----
Long-term equity investment
-3.34%1.73B
-4.02%1.71B
-3.17%1.8B
-3.15%1.78B
168.29%1.79B
177.89%1.78B
155.06%1.86B
168.67%1.84B
1.88%667.57M
-2.49%641.57M
Long term receivable account
----
----
----
----
-99.47%62.96K
-99.48%62.96K
-97.59%289.85K
1.10%12.19M
-29.92%11.98M
-31.14%12M
Fixed assets
----
6.42%2.21B
----
----
----
16.30%2.08B
----
15.61%2.15B
----
-2.02%1.79B
Constru in process
----
94.34%420.48M
----
----
----
363.64%216.36M
----
80.72%85.85M
----
-72.58%46.67M
Construction materials
----
-46.84%15.55M
----
----
----
-0.13%29.25M
----
3.82%29.28M
----
34.73%29.28M
Intangible assets
-3.44%1.02B
-3.35%1.02B
-3.11%1.04B
-2.41%1.02B
125.63%1.06B
7.10%1.05B
-0.74%1.07B
1.29%1.05B
-58.06%469.56M
-16.02%980.89M
Development expenditure
32.46%59.17M
56.49%54.15M
135.74%47.37M
44.37%65.54M
-41.80%44.67M
-94.62%34.6M
-96.77%20.1M
-92.92%45.39M
-86.99%76.76M
0.56%642.92M
Goodwill
-5.63%158.83M
-5.63%158.83M
-5.52%159.01M
-5.52%159.01M
--168.31M
--168.31M
--168.31M
--168.31M
----
----
Long deferred expense
-26.80%14.75M
-15.62%15.98M
-32.29%14.19M
10.14%15.42M
173.57%20.15M
124.27%18.94M
129.94%20.96M
39.68%14M
-20.12%7.37M
-16.83%8.45M
Deferred tax assets
106.31%125.32M
121.28%114.33M
205.59%113.92M
113.69%105.42M
191.19%60.74M
145.80%51.67M
88.00%37.28M
124.71%49.33M
3.37%20.86M
-8.20%21.02M
Usufruct assets
5.50%56.52M
-7.56%53.99M
-24.47%47.27M
-2.26%64.95M
29.08%53.57M
34.29%58.41M
37.88%62.58M
943.05%66.45M
--41.5M
--43.49M
Other non current assets
-10.95%331.33M
-28.44%308.68M
68.23%333.43M
170.48%315.17M
1,290.36%372.07M
755.28%431.36M
292.39%198.2M
69.10%116.52M
-45.40%26.76M
-36.78%50.43M
Total non current assets
1.77%6.18B
2.68%6.1B
8.61%6.2B
9.19%6.15B
91.59%6.07B
39.36%5.94B
27.76%5.71B
27.41%5.63B
-30.71%3.17B
-8.59%4.26B
Total assets
2.80%9.12B
3.67%8.96B
4.37%9.06B
10.11%8.8B
27.45%8.88B
29.83%8.64B
34.28%8.68B
26.26%7.99B
8.76%6.96B
5.39%6.66B
Liabilities
Current liabilities
Short term loan
-4.21%1.58B
-7.78%1.51B
8.52%1.6B
37.60%1.61B
34.84%1.65B
34.26%1.63B
45.07%1.47B
24.97%1.17B
38.65%1.23B
29.46%1.22B
Notes payable and accounts payable
43.64%1.66B
43.41%1.57B
30.12%1.6B
5.23%1.25B
37.54%1.16B
40.12%1.1B
82.38%1.23B
111.83%1.19B
19.37%841.03M
30.61%782.76M
-Notes payable
46.26%1.08B
39.76%1.05B
10.99%996.65M
-5.95%774M
29.15%740.14M
46.83%753.2M
145.14%897.98M
281.17%822.98M
165.43%573.08M
132.28%512.98M
-Accounts payable
39.01%579.13M
51.42%520.24M
82.25%600.65M
30.38%477.24M
55.49%416.62M
27.36%343.59M
7.44%329.58M
5.98%366.03M
-45.17%267.94M
-28.72%269.78M
Contract liabilities
-58.44%33.48M
116.55%19.74M
94.71%22.72M
85.01%20.17M
973.75%80.55M
-13.54%9.12M
36.01%11.67M
-54.45%10.9M
-13.29%7.5M
19.69%10.54M
Advance receipts
2,202.15%25.68M
-2.62%1.74M
-28.59%4.64M
-11.99%986.27K
1,518.81%1.12M
1,767.04%1.79M
411.19%6.5M
-43.49%1.12M
-99.78%68.9K
-65.71%95.72K
Salaries payable
0.19%20.36M
8.19%21.87M
15.25%20.29M
16.13%22.12M
39.76%20.32M
18.90%20.22M
1.93%17.6M
-7.34%19.04M
-28.97%14.54M
-26.07%17M
Taxs payable
0.74%43.47M
-16.06%27.46M
-64.14%27.69M
-65.68%40.87M
-43.56%43.15M
-45.91%32.71M
-10.72%77.24M
130.16%119.1M
55.54%76.46M
61.03%60.48M
Other payable (including interest and dividends)
-31.59%140.49M
-1.85%123.17M
15.40%133.91M
30.56%194.72M
72.71%205.37M
4.65%125.5M
-41.33%116.04M
-17.60%149.15M
-21.11%118.91M
-2.43%119.93M
-Dividend payable
----
----
----
----
----
----
----
----
--1.96M
--1.96M
-Other payable
----
-1.85%123.17M
----
----
----
6.39%125.5M
----
-16.70%149.15M
----
-4.03%117.97M
Non current liabilities due within one year
10.61%520.46M
58.42%483.01M
30.16%399.94M
95.89%602.65M
4,848.94%470.53M
3,182.66%304.89M
3,210.15%307.26M
13,453.44%307.64M
--9.51M
--9.29M
Other current liabilities
-43.67%4.3M
118.47%2.5M
210.74%4.3M
254.97%4.55M
916.94%7.63M
-75.97%1.15M
36.30%1.38M
-47.48%1.28M
-12.17%750.11K
443.79%4.77M
Total current liabilities
10.85%4.03B
16.63%3.76B
17.66%3.81B
26.37%3.75B
58.55%3.64B
45.19%3.23B
61.08%3.24B
66.53%2.97B
24.04%2.3B
28.22%2.22B
Current liabilities
Long term loan
9.55%1.09B
5.13%1.16B
10.77%1.23B
52.26%1.02B
66.65%995M
154.15%1.11B
137.93%1.11B
40.85%671.35M
19.17%597.05M
-15.53%435M
Long term account payable
----
-1.56%632.91M
----
----
----
-9.89%642.95M
----
-20.68%675.43M
----
-16.12%713.5M
Estimate liabilities
--97.42K
--97.42K
--97.42K
--97.42K
----
----
----
----
----
----
Deferred tax liabilities
4.38%157.35M
3.82%156.82M
3.22%158.91M
-4.66%159.19M
634.77%150.75M
764.46%151.05M
757.43%153.95M
821.02%166.97M
88.99%20.52M
42.76%17.47M
Long term deferred income
-30.00%61.36M
-30.09%65.68M
-30.17%70.01M
-30.25%74.34M
-23.83%87.65M
-23.86%93.96M
-23.13%100.27M
-21.79%106.58M
-20.55%115.08M
-19.00%123.41M
Lease liabilities
-3.09%37.36M
-28.42%33.25M
-48.41%26.11M
-28.91%37.89M
20.84%38.55M
35.59%46.45M
37.25%50.62M
1,111.21%53.29M
--31.91M
--34.26M
Total non current liabilities
1.41%1.97B
0.54%2.05B
-0.46%2.07B
12.61%1.88B
33.21%1.94B
54.12%2.04B
50.03%2.08B
12.56%1.67B
-3.00%1.46B
-13.50%1.32B
Total liabilities
7.57%6B
10.40%5.81B
10.57%5.88B
21.41%5.64B
48.72%5.58B
48.52%5.27B
56.57%5.32B
41.98%4.64B
11.93%3.75B
8.66%3.55B
Shareholders equity
Paid-in capital
0.00%1.67B
0.10%1.67B
0.57%1.67B
0.57%1.67B
0.29%1.67B
0.19%1.66B
0.17%1.66B
0.17%1.66B
0.45%1.66B
0.45%1.66B
Capital reserve funds
-1.46%1.4B
-1.11%1.4B
0.01%1.4B
0.22%1.41B
-1.53%1.42B
-1.87%1.42B
-1.98%1.4B
-1.98%1.4B
2.21%1.45B
3.00%1.45B
Surplus reserve funds
13.65%43.43M
13.65%43.43M
13.65%43.43M
13.65%43.43M
27.43%38.22M
27.43%38.22M
27.43%38.22M
27.43%38.22M
0.00%29.99M
0.00%29.99M
Retained profit
-46.85%-326.9M
-41.46%-304.65M
-31.55%-288.15M
-30.08%-322.48M
11.00%-222.61M
39.29%-215.36M
43.43%-219.04M
40.80%-247.91M
40.61%-250.12M
16.71%-354.71M
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%24.22M
0.00%24.22M
Other composite income
6.53%-81.83M
-22.97%-100.1M
-16.83%-89.81M
-12.07%-81.13M
-3.54%-87.55M
3.98%-81.4M
-0.26%-76.87M
-16.68%-72.4M
-44.84%-84.55M
-53.78%-84.78M
Specific reserves
-46.51%115.81K
-56.22%115.81K
--115.81K
--115.81K
--216.5K
--264.5K
----
----
----
----
Shareholders equity without minority interests
-4.05%2.7B
-4.14%2.71B
-2.40%2.73B
-2.36%2.71B
1.44%2.82B
5.67%2.82B
6.66%2.8B
6.42%2.78B
7.08%2.78B
3.52%2.67B
Minority interests
-12.44%419.95M
-20.66%436.41M
-20.77%441.42M
-21.11%450.11M
10.13%479.62M
25.98%550.02M
26.89%557.16M
27.11%570.54M
-4.87%435.49M
-7.06%436.59M
Total shareholder equity
-5.27%3.12B
-6.83%3.14B
-5.45%3.18B
-5.55%3.16B
2.62%3.3B
8.52%3.37B
9.56%3.36B
9.46%3.35B
5.28%3.21B
1.89%3.11B
Total liabilityies and equity
2.80%9.12B
3.67%8.96B
4.37%9.06B
10.11%8.8B
27.45%8.88B
29.83%8.64B
34.28%8.68B
26.26%7.99B
8.76%6.96B
5.39%6.66B
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
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
(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 43.28%1.81B34.85%1.76B1.54%1.5B32.56%1.53B-23.17%1.26B4.58%1.3B41.60%1.48B34.62%1.15B127.86%1.65B63.79%1.25B
Transactional financial assets --------21,033.32%4.23M--4.2M----------20K------300K----
Notes receivable and accounts receivable -6.92%457.09M-21.90%395.23M0.59%484.26M-11.99%382M31.38%491.08M17.78%506.07M56.37%481.4M-6.64%434.06M-32.33%373.8M-1.12%429.68M
-Notes receivable --677.53K--523.81K--1M--2.5M------------------3.8M--5.22M
-Accounts receivable -7.06%456.42M-22.01%394.7M0.39%483.26M-12.57%379.5M32.72%491.08M19.23%506.07M59.09%481.4M-5.51%434.06M-33.02%370M-2.32%424.46M
Other receivables (including interest and dividends) 12.18%134.13M3.12%128.92M-3.66%179.83M-1.10%135.45M-18.11%119.57M-13.65%125.02M20.98%186.67M-5.83%136.95M109.62%146.02M229.08%144.78M
-Other receivable ----3.12%128.92M-------------13.65%125.02M-----5.83%136.95M----229.08%144.78M
Advance payment -52.50%152.73M-56.64%120.12M-15.36%246.03M8.25%130.74M74.82%321.57M59.03%277.02M111.37%290.69M40.61%120.78M139.42%183.94M384.04%174.19M
Inventories -38.99%284.58M-11.89%333.13M-21.51%330.63M-12.78%343.42M63.49%466.4M18.28%378.08M54.26%421.22M40.69%393.74M-11.46%285.28M12.75%319.66M
Receivable financing -53.63%6.33M-46.62%6.39M-41.96%6.19M-81.80%7.92M109.18%13.65M238.00%11.96M188.24%10.67M4,293.28%43.49M-29.54%6.53M-62.95%3.54M
Assets held for sale ----------------------------------1.09B----
Non-current assets due within one year --------124.26%7.53M------------5,937.07%3.36M------------
Other current assets -16.75%100.89M25.69%118.63M10.35%93.86M51.14%120.38M87.13%121.19M25.83%94.38M18.73%85.06M7.61%79.64M-13.29%64.76M3.63%75.01M
Total current assets 5.02%2.95B5.85%2.86B-3.78%2.86B12.32%2.65B-26.06%2.81B12.87%2.7B48.88%2.97B23.61%2.36B107.27%3.8B44.86%2.39B
Non Current assets
Other non-current financial assets -3.30%20.5M-1.44%20.5M0.49%20.5M--20M--21.2M--20.8M--20.4M------------
Long-term equity investment -3.34%1.73B-4.02%1.71B-3.17%1.8B-3.15%1.78B168.29%1.79B177.89%1.78B155.06%1.86B168.67%1.84B1.88%667.57M-2.49%641.57M
Long term receivable account -----------------99.47%62.96K-99.48%62.96K-97.59%289.85K1.10%12.19M-29.92%11.98M-31.14%12M
Fixed assets ----6.42%2.21B------------16.30%2.08B----15.61%2.15B-----2.02%1.79B
Constru in process ----94.34%420.48M------------363.64%216.36M----80.72%85.85M-----72.58%46.67M
Construction materials -----46.84%15.55M-------------0.13%29.25M----3.82%29.28M----34.73%29.28M
Intangible assets -3.44%1.02B-3.35%1.02B-3.11%1.04B-2.41%1.02B125.63%1.06B7.10%1.05B-0.74%1.07B1.29%1.05B-58.06%469.56M-16.02%980.89M
Development expenditure 32.46%59.17M56.49%54.15M135.74%47.37M44.37%65.54M-41.80%44.67M-94.62%34.6M-96.77%20.1M-92.92%45.39M-86.99%76.76M0.56%642.92M
Goodwill -5.63%158.83M-5.63%158.83M-5.52%159.01M-5.52%159.01M--168.31M--168.31M--168.31M--168.31M--------
Long deferred expense -26.80%14.75M-15.62%15.98M-32.29%14.19M10.14%15.42M173.57%20.15M124.27%18.94M129.94%20.96M39.68%14M-20.12%7.37M-16.83%8.45M
Deferred tax assets 106.31%125.32M121.28%114.33M205.59%113.92M113.69%105.42M191.19%60.74M145.80%51.67M88.00%37.28M124.71%49.33M3.37%20.86M-8.20%21.02M
Usufruct assets 5.50%56.52M-7.56%53.99M-24.47%47.27M-2.26%64.95M29.08%53.57M34.29%58.41M37.88%62.58M943.05%66.45M--41.5M--43.49M
Other non current assets -10.95%331.33M-28.44%308.68M68.23%333.43M170.48%315.17M1,290.36%372.07M755.28%431.36M292.39%198.2M69.10%116.52M-45.40%26.76M-36.78%50.43M
Total non current assets 1.77%6.18B2.68%6.1B8.61%6.2B9.19%6.15B91.59%6.07B39.36%5.94B27.76%5.71B27.41%5.63B-30.71%3.17B-8.59%4.26B
Total assets 2.80%9.12B3.67%8.96B4.37%9.06B10.11%8.8B27.45%8.88B29.83%8.64B34.28%8.68B26.26%7.99B8.76%6.96B5.39%6.66B
Liabilities
Current liabilities
Short term loan -4.21%1.58B-7.78%1.51B8.52%1.6B37.60%1.61B34.84%1.65B34.26%1.63B45.07%1.47B24.97%1.17B38.65%1.23B29.46%1.22B
Notes payable and accounts payable 43.64%1.66B43.41%1.57B30.12%1.6B5.23%1.25B37.54%1.16B40.12%1.1B82.38%1.23B111.83%1.19B19.37%841.03M30.61%782.76M
-Notes payable 46.26%1.08B39.76%1.05B10.99%996.65M-5.95%774M29.15%740.14M46.83%753.2M145.14%897.98M281.17%822.98M165.43%573.08M132.28%512.98M
-Accounts payable 39.01%579.13M51.42%520.24M82.25%600.65M30.38%477.24M55.49%416.62M27.36%343.59M7.44%329.58M5.98%366.03M-45.17%267.94M-28.72%269.78M
Contract liabilities -58.44%33.48M116.55%19.74M94.71%22.72M85.01%20.17M973.75%80.55M-13.54%9.12M36.01%11.67M-54.45%10.9M-13.29%7.5M19.69%10.54M
Advance receipts 2,202.15%25.68M-2.62%1.74M-28.59%4.64M-11.99%986.27K1,518.81%1.12M1,767.04%1.79M411.19%6.5M-43.49%1.12M-99.78%68.9K-65.71%95.72K
Salaries payable 0.19%20.36M8.19%21.87M15.25%20.29M16.13%22.12M39.76%20.32M18.90%20.22M1.93%17.6M-7.34%19.04M-28.97%14.54M-26.07%17M
Taxs payable 0.74%43.47M-16.06%27.46M-64.14%27.69M-65.68%40.87M-43.56%43.15M-45.91%32.71M-10.72%77.24M130.16%119.1M55.54%76.46M61.03%60.48M
Other payable (including interest and dividends) -31.59%140.49M-1.85%123.17M15.40%133.91M30.56%194.72M72.71%205.37M4.65%125.5M-41.33%116.04M-17.60%149.15M-21.11%118.91M-2.43%119.93M
-Dividend payable ----------------------------------1.96M--1.96M
-Other payable -----1.85%123.17M------------6.39%125.5M-----16.70%149.15M-----4.03%117.97M
Non current liabilities due within one year 10.61%520.46M58.42%483.01M30.16%399.94M95.89%602.65M4,848.94%470.53M3,182.66%304.89M3,210.15%307.26M13,453.44%307.64M--9.51M--9.29M
Other current liabilities -43.67%4.3M118.47%2.5M210.74%4.3M254.97%4.55M916.94%7.63M-75.97%1.15M36.30%1.38M-47.48%1.28M-12.17%750.11K443.79%4.77M
Total current liabilities 10.85%4.03B16.63%3.76B17.66%3.81B26.37%3.75B58.55%3.64B45.19%3.23B61.08%3.24B66.53%2.97B24.04%2.3B28.22%2.22B
Current liabilities
Long term loan 9.55%1.09B5.13%1.16B10.77%1.23B52.26%1.02B66.65%995M154.15%1.11B137.93%1.11B40.85%671.35M19.17%597.05M-15.53%435M
Long term account payable -----1.56%632.91M-------------9.89%642.95M-----20.68%675.43M-----16.12%713.5M
Estimate liabilities --97.42K--97.42K--97.42K--97.42K------------------------
Deferred tax liabilities 4.38%157.35M3.82%156.82M3.22%158.91M-4.66%159.19M634.77%150.75M764.46%151.05M757.43%153.95M821.02%166.97M88.99%20.52M42.76%17.47M
Long term deferred income -30.00%61.36M-30.09%65.68M-30.17%70.01M-30.25%74.34M-23.83%87.65M-23.86%93.96M-23.13%100.27M-21.79%106.58M-20.55%115.08M-19.00%123.41M
Lease liabilities -3.09%37.36M-28.42%33.25M-48.41%26.11M-28.91%37.89M20.84%38.55M35.59%46.45M37.25%50.62M1,111.21%53.29M--31.91M--34.26M
Total non current liabilities 1.41%1.97B0.54%2.05B-0.46%2.07B12.61%1.88B33.21%1.94B54.12%2.04B50.03%2.08B12.56%1.67B-3.00%1.46B-13.50%1.32B
Total liabilities 7.57%6B10.40%5.81B10.57%5.88B21.41%5.64B48.72%5.58B48.52%5.27B56.57%5.32B41.98%4.64B11.93%3.75B8.66%3.55B
Shareholders equity
Paid-in capital 0.00%1.67B0.10%1.67B0.57%1.67B0.57%1.67B0.29%1.67B0.19%1.66B0.17%1.66B0.17%1.66B0.45%1.66B0.45%1.66B
Capital reserve funds -1.46%1.4B-1.11%1.4B0.01%1.4B0.22%1.41B-1.53%1.42B-1.87%1.42B-1.98%1.4B-1.98%1.4B2.21%1.45B3.00%1.45B
Surplus reserve funds 13.65%43.43M13.65%43.43M13.65%43.43M13.65%43.43M27.43%38.22M27.43%38.22M27.43%38.22M27.43%38.22M0.00%29.99M0.00%29.99M
Retained profit -46.85%-326.9M-41.46%-304.65M-31.55%-288.15M-30.08%-322.48M11.00%-222.61M39.29%-215.36M43.43%-219.04M40.80%-247.91M40.61%-250.12M16.71%-354.71M
Less:Treasury stock --------------------------------0.00%24.22M0.00%24.22M
Other composite income 6.53%-81.83M-22.97%-100.1M-16.83%-89.81M-12.07%-81.13M-3.54%-87.55M3.98%-81.4M-0.26%-76.87M-16.68%-72.4M-44.84%-84.55M-53.78%-84.78M
Specific reserves -46.51%115.81K-56.22%115.81K--115.81K--115.81K--216.5K--264.5K----------------
Shareholders equity without minority interests -4.05%2.7B-4.14%2.71B-2.40%2.73B-2.36%2.71B1.44%2.82B5.67%2.82B6.66%2.8B6.42%2.78B7.08%2.78B3.52%2.67B
Minority interests -12.44%419.95M-20.66%436.41M-20.77%441.42M-21.11%450.11M10.13%479.62M25.98%550.02M26.89%557.16M27.11%570.54M-4.87%435.49M-7.06%436.59M
Total shareholder equity -5.27%3.12B-6.83%3.14B-5.45%3.18B-5.55%3.16B2.62%3.3B8.52%3.37B9.56%3.36B9.46%3.35B5.28%3.21B1.89%3.11B
Total liabilityies and equity 2.80%9.12B3.67%8.96B4.37%9.06B10.11%8.8B27.45%8.88B29.83%8.64B34.28%8.68B26.26%7.99B8.76%6.96B5.39%6.66B
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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