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600486 Jiangsu Yangnong Chemical

Watchlist
  • 54.78
  • +0.47+0.87%
Market Closed Dec 12 15:00 CST
22.28BMarket Cap18.11P/E (TTM)

Jiangsu Yangnong Chemical 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
-31.19%1.62B
-55.23%2.1B
-27.95%3.04B
-47.50%1.76B
-47.40%2.36B
29.02%4.69B
47.27%4.22B
47.82%3.36B
83.91%4.49B
45.14%3.64B
Notes receivable and accounts receivable
3.72%3.17B
-8.55%3.3B
-13.23%3.3B
-22.83%2.55B
-26.28%3.06B
-30.05%3.61B
-18.67%3.8B
17.06%3.3B
29.28%4.15B
61.74%5.15B
-Notes receivable
-33.91%594.86M
-46.27%564.29M
-25.56%513.99M
2.59%652.95M
4.68%900.13M
17.30%1.05B
-23.16%690.47M
-18.28%636.44M
-12.52%859.88M
-3.60%895.43M
-Accounts receivable
19.43%2.58B
6.95%2.73B
-10.49%2.78B
-28.90%1.89B
-34.38%2.16B
-40.00%2.56B
-17.60%3.11B
30.54%2.66B
47.75%3.29B
88.62%4.26B
Other receivables (including interest and dividends)
-6.73%32.69M
8.01%43.93M
-26.44%36.94M
-55.85%31.05M
-85.32%35.05M
-53.98%40.67M
-39.89%50.21M
45.33%70.33M
442.94%238.73M
119.68%88.38M
-Other receivable
----
8.01%43.93M
----
----
----
-53.98%40.67M
----
45.33%70.33M
----
119.68%88.38M
Advance payment
1.16%180.58M
19.68%186.89M
-41.53%140.19M
-43.62%201.01M
-36.77%178.51M
-56.26%156.16M
-14.82%239.76M
-32.40%356.55M
-12.46%282.32M
9.23%356.99M
Inventories
-10.08%1.17B
-9.63%1.14B
8.26%1.38B
-23.73%1.59B
-27.47%1.31B
-35.56%1.26B
-26.15%1.27B
11.68%2.08B
19.57%1.8B
50.58%1.96B
Receivable financing
508.94%481.13M
338.83%215.25M
712.17%419.03M
2,136.48%754.11M
157.42%79.01M
105.26%49.05M
48.49%51.59M
-31.12%33.72M
-44.59%30.69M
-65.00%23.9M
Other current assets
-66.99%857.78M
4,864.25%2.46B
3,716.50%1.88B
2,172.49%2.18B
2,907.32%2.6B
-50.68%49.62M
-72.79%49.13M
-60.00%96.1M
-58.38%86.4M
-57.45%100.6M
Total current assets
-21.76%7.52B
-4.14%9.45B
5.19%10.19B
-2.44%9.07B
-13.17%9.61B
-12.94%9.86B
-1.80%9.69B
18.49%9.3B
41.72%11.07B
46.74%11.32B
Non Current assets
Debt investment
----
----
----
----
--100.46M
----
----
----
----
----
Other equity investment
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
Fixed assets
----
-2.66%3.82B
----
----
----
-5.05%3.93B
----
20.67%4.07B
----
19.30%4.14B
Fixed assets liquidation
----
----
----
----
----
--28.3K
----
----
----
----
Constru in process
----
238.98%1.92B
----
----
----
94.78%566.26M
----
-70.99%335M
----
1.96%290.72M
Construction materials
----
77.59%88.68M
----
----
----
21.59%49.94M
----
146.63%75.95M
----
29.37%41.07M
Intangible assets
-3.82%619.18M
-3.42%630.75M
4.81%636.34M
4.72%641.5M
44.38%643.74M
35.88%653.09M
25.27%607.15M
25.21%612.58M
-8.93%445.88M
-2.73%480.63M
Development expenditure
----
----
----
----
164.64%6.89M
0.00%2.6M
0.00%2.6M
0.00%2.6M
88.29%2.6M
88.29%2.6M
Goodwill
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
Long deferred expense
-14.75%3.34M
-14.23%3.49M
-13.74%3.63M
-13.28%3.78M
-12.86%3.92M
-12.46%4.07M
-12.08%4.21M
-11.73%4.36M
-29.76%4.5M
-29.11%4.65M
Deferred tax assets
6.89%246.19M
3.64%247.75M
-6.43%236.85M
-6.01%246.38M
47.57%230.33M
62.39%239.06M
111.68%253.12M
152.88%262.13M
43.87%156.08M
38.84%147.21M
Usufruct assets
-64.11%4.14M
-50.12%7.53M
-41.53%10.93M
-51.04%7.97M
-42.51%11.53M
-36.73%15.09M
-32.63%18.69M
-39.15%16.27M
-36.49%20.05M
-32.44%23.85M
Other non current assets
1,392.36%2.47B
1,438.14%909.45M
290.65%440.98M
236.15%311.21M
90.37%165.37M
79.47%59.13M
105.95%112.88M
98.81%92.58M
-66.57%86.87M
-71.82%32.95M
Total non current assets
62.73%9.59B
38.19%7.65B
24.66%6.91B
20.70%6.63B
17.40%5.89B
6.89%5.53B
6.53%5.55B
4.57%5.49B
6.19%5.02B
13.48%5.18B
Total assets
10.35%17.11B
11.08%17.1B
12.28%17.1B
6.15%15.7B
-3.63%15.51B
-6.71%15.39B
1.08%15.23B
12.91%14.79B
28.33%16.09B
34.38%16.5B
Liabilities
Current liabilities
Short term loan
-46.60%296.88M
-46.42%296.88M
23.56%682.45M
20.18%360.82M
243.07%555.97M
83.25%554.13M
78.56%552.32M
8.80%300.22M
-31.34%162.06M
-32.60%302.39M
Notes payable and accounts payable
38.17%4.5B
47.75%4.38B
33.21%4.37B
9.57%3.71B
-24.56%3.25B
-34.42%2.97B
-18.49%3.28B
4.21%3.38B
46.59%4.31B
62.78%4.52B
-Notes payable
60.13%2.1B
147.88%2.29B
88.23%1.99B
-2.95%1.76B
-47.98%1.31B
-56.92%922.18M
-31.35%1.06B
4.73%1.81B
72.09%2.52B
100.06%2.14B
-Accounts payable
23.33%2.39B
2.60%2.1B
7.11%2.39B
24.00%1.95B
8.42%1.94B
-14.22%2.04B
-10.54%2.23B
3.62%1.57B
21.28%1.79B
39.45%2.38B
Contract liabilities
-35.14%150.47M
-32.22%163.25M
-49.01%162.58M
-59.75%267.55M
-68.16%232M
-65.29%240.85M
-39.28%318.86M
-13.76%664.76M
22.82%728.68M
122.37%693.99M
Advance receipts
-38.77%5.52M
-37.40%6.78M
-39.57%7.85M
-74.41%8.08M
-72.90%9.02M
-71.07%10.82M
-35.09%12.99M
298.11%31.56M
16.78%33.3M
20.02%37.42M
Salaries payable
-7.97%598.29M
-9.58%549.13M
-8.44%519.89M
4.71%613.07M
42.86%650.12M
59.52%607.32M
64.11%567.82M
89.34%585.49M
48.72%455.08M
30.60%380.73M
Taxs payable
-41.62%91.12M
-40.97%90.91M
-52.11%103.46M
-32.05%119.38M
63.72%156.08M
-25.14%154M
3.76%216.05M
109.93%175.69M
-0.78%95.34M
157.94%205.71M
Other payable (including interest and dividends)
-5.36%545.16M
-6.67%941.25M
26.33%553.73M
37.27%387.53M
-11.94%576.01M
1.05%1.01B
-39.01%438.34M
-23.08%282.31M
85.42%654.1M
67.92%998.04M
-Interest payable
----
-14.81%587.69K
0.00%587.69K
0.00%587.69K
-74.63%587.69K
17.38%689.82K
-52.13%587.69K
0.00%587.69K
96.72%2.32M
0.00%587.69K
-Dividend payable
----
-12.00%357.61M
----
----
----
101.74%406.37M
----
----
----
0.00%201.43M
-Other payable
----
-3.07%583.06M
----
----
----
-24.44%601.5M
----
-23.11%281.73M
----
102.90%796.02M
Non current liabilities due within one year
3,041.00%250.17M
2,464.64%252.53M
3,172.56%256.05M
-0.40%256.93M
-99.01%7.96M
-98.78%9.85M
-99.03%7.82M
-53.77%257.97M
12,283.36%808.29M
12,374.80%807.3M
Other current liabilities
-11.05%21.22M
-52.38%18.4M
-26.11%32.45M
-69.76%22.94M
-72.33%23.86M
-51.63%38.64M
-41.59%43.91M
-26.93%75.87M
44.99%86.21M
93.42%79.88M
Total current liabilities
17.93%6.45B
19.64%6.7B
22.98%6.69B
-0.29%5.74B
-26.18%5.47B
-30.82%5.6B
-22.69%5.44B
0.66%5.76B
60.45%7.41B
76.65%8.1B
Current liabilities
Long term loan
----
-98.82%3M
-98.82%3M
-98.82%3M
8,343.93%253.16M
8,343.93%253.16M
8,344.49%253.18M
-0.01%253.18M
-99.63%3M
-99.63%3M
Long term account payable
----
-73.91%67.33K
----
----
----
-86.29%258.08K
----
-95.23%243.5K
----
-66.57%1.88M
Estimate liabilities
0.00%185.05M
0.00%185.05M
0.00%185.05M
0.00%185.05M
15.66%185.05M
--185.05M
--185.05M
--185.05M
-12.36%160M
----
Deferred tax liabilities
-9.27%8.93M
-11.09%9.13M
-12.66%9.3M
-9.37%9.56M
-83.80%9.84M
-84.03%10.27M
-90.46%10.64M
-90.68%10.55M
-45.47%60.73M
-43.23%64.31M
Long term deferred income
27.30%78.59M
25.94%80.04M
131.39%81.58M
125.10%83.19M
55.66%61.73M
52.98%63.56M
-13.03%35.26M
-12.86%36.96M
16.05%39.66M
22.75%41.54M
Lease liabilities
228.02%1.64M
83.01%4.26M
-49.03%5.17M
----
-95.53%501.4K
-86.18%2.33M
-52.71%10.13M
-61.25%6.95M
-53.11%11.22M
-39.51%16.83M
Total non current liabilities
-46.28%274.24M
-45.29%281.55M
-42.54%284.16M
-42.89%281.49M
85.80%510.54M
303.42%514.63M
172.90%494.51M
14.16%492.93M
-76.33%274.78M
-89.07%127.56M
Total liabilities
12.45%6.73B
14.18%6.99B
17.52%6.98B
-3.65%6.03B
-22.18%5.98B
-25.63%6.12B
-17.78%5.94B
1.60%6.25B
32.98%7.69B
43.03%8.23B
Shareholders equity
Paid-in capital
0.08%406.71M
30.00%406.37M
31.13%406.37M
31.13%406.37M
31.13%406.37M
0.87%312.59M
0.00%309.9M
0.00%309.9M
0.00%309.9M
0.00%309.9M
Capital reserve funds
5.71%780.04M
4.32%761.39M
27.44%753.84M
26.09%745.89M
24.74%737.89M
23.38%729.83M
0.00%591.55M
0.00%591.55M
0.00%591.55M
0.00%591.55M
Surplus reserve funds
14.20%412.75M
14.20%412.75M
14.20%412.75M
14.21%412.75M
7.82%361.42M
7.82%361.42M
7.82%361.42M
7.82%361.41M
3.52%335.2M
3.52%335.2M
Retained profit
10.22%8.85B
8.89%8.59B
8.69%8.61B
14.14%8.18B
14.07%8.03B
14.04%7.89B
21.77%7.92B
27.96%7.17B
30.19%7.04B
33.43%6.91B
Less:Treasury stock
5.19%144.53M
0.00%137.39M
--137.39M
--137.39M
--137.39M
--137.39M
----
----
----
----
Other composite income
-401.34%-13.44M
-268.88%-5.16M
92.33%-819.51K
26.49%-9.98M
159.12%4.46M
92.01%-1.4M
65.00%-10.69M
41.96%-13.58M
67.17%-7.54M
35.07%-17.52M
Specific reserves
-26.87%84.6M
-31.89%80.51M
-35.00%77.11M
-38.09%72.95M
-10.82%115.68M
-12.57%118.2M
-13.03%118.64M
-8.72%117.84M
-8.83%129.71M
-3.76%135.2M
Shareholders equity without minority interests
9.02%10.38B
9.03%10.11B
8.92%10.12B
13.32%9.67B
13.34%9.52B
12.09%9.27B
18.41%9.29B
22.91%8.53B
24.39%8.4B
26.80%8.27B
Minority interests
17.68%6.31M
22.99%6.21M
24.06%5.89M
27.33%5.72M
29.35%5.36M
32.71%5.05M
46.52%4.75M
47.27%4.49M
-23.48%4.14M
-26.71%3.81M
Total shareholder equity
9.02%10.38B
9.03%10.11B
8.93%10.13B
13.33%9.68B
13.34%9.52B
12.10%9.27B
18.42%9.3B
22.93%8.54B
24.35%8.4B
26.76%8.27B
Total liabilityies and equity
10.35%17.11B
11.08%17.1B
12.28%17.1B
6.15%15.7B
-3.63%15.51B
-6.71%15.39B
1.08%15.23B
12.91%14.79B
28.33%16.09B
34.38%16.5B
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
--
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--
Unqualified opinion
--
--
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Unqualified opinion
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Auditor
--
--
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Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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Suya Jincheng 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 -31.19%1.62B-55.23%2.1B-27.95%3.04B-47.50%1.76B-47.40%2.36B29.02%4.69B47.27%4.22B47.82%3.36B83.91%4.49B45.14%3.64B
Notes receivable and accounts receivable 3.72%3.17B-8.55%3.3B-13.23%3.3B-22.83%2.55B-26.28%3.06B-30.05%3.61B-18.67%3.8B17.06%3.3B29.28%4.15B61.74%5.15B
-Notes receivable -33.91%594.86M-46.27%564.29M-25.56%513.99M2.59%652.95M4.68%900.13M17.30%1.05B-23.16%690.47M-18.28%636.44M-12.52%859.88M-3.60%895.43M
-Accounts receivable 19.43%2.58B6.95%2.73B-10.49%2.78B-28.90%1.89B-34.38%2.16B-40.00%2.56B-17.60%3.11B30.54%2.66B47.75%3.29B88.62%4.26B
Other receivables (including interest and dividends) -6.73%32.69M8.01%43.93M-26.44%36.94M-55.85%31.05M-85.32%35.05M-53.98%40.67M-39.89%50.21M45.33%70.33M442.94%238.73M119.68%88.38M
-Other receivable ----8.01%43.93M-------------53.98%40.67M----45.33%70.33M----119.68%88.38M
Advance payment 1.16%180.58M19.68%186.89M-41.53%140.19M-43.62%201.01M-36.77%178.51M-56.26%156.16M-14.82%239.76M-32.40%356.55M-12.46%282.32M9.23%356.99M
Inventories -10.08%1.17B-9.63%1.14B8.26%1.38B-23.73%1.59B-27.47%1.31B-35.56%1.26B-26.15%1.27B11.68%2.08B19.57%1.8B50.58%1.96B
Receivable financing 508.94%481.13M338.83%215.25M712.17%419.03M2,136.48%754.11M157.42%79.01M105.26%49.05M48.49%51.59M-31.12%33.72M-44.59%30.69M-65.00%23.9M
Other current assets -66.99%857.78M4,864.25%2.46B3,716.50%1.88B2,172.49%2.18B2,907.32%2.6B-50.68%49.62M-72.79%49.13M-60.00%96.1M-58.38%86.4M-57.45%100.6M
Total current assets -21.76%7.52B-4.14%9.45B5.19%10.19B-2.44%9.07B-13.17%9.61B-12.94%9.86B-1.80%9.69B18.49%9.3B41.72%11.07B46.74%11.32B
Non Current assets
Debt investment ------------------100.46M--------------------
Other equity investment 0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M
Fixed assets -----2.66%3.82B-------------5.05%3.93B----20.67%4.07B----19.30%4.14B
Fixed assets liquidation ----------------------28.3K----------------
Constru in process ----238.98%1.92B------------94.78%566.26M-----70.99%335M----1.96%290.72M
Construction materials ----77.59%88.68M------------21.59%49.94M----146.63%75.95M----29.37%41.07M
Intangible assets -3.82%619.18M-3.42%630.75M4.81%636.34M4.72%641.5M44.38%643.74M35.88%653.09M25.27%607.15M25.21%612.58M-8.93%445.88M-2.73%480.63M
Development expenditure ----------------164.64%6.89M0.00%2.6M0.00%2.6M0.00%2.6M88.29%2.6M88.29%2.6M
Goodwill 0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M
Long deferred expense -14.75%3.34M-14.23%3.49M-13.74%3.63M-13.28%3.78M-12.86%3.92M-12.46%4.07M-12.08%4.21M-11.73%4.36M-29.76%4.5M-29.11%4.65M
Deferred tax assets 6.89%246.19M3.64%247.75M-6.43%236.85M-6.01%246.38M47.57%230.33M62.39%239.06M111.68%253.12M152.88%262.13M43.87%156.08M38.84%147.21M
Usufruct assets -64.11%4.14M-50.12%7.53M-41.53%10.93M-51.04%7.97M-42.51%11.53M-36.73%15.09M-32.63%18.69M-39.15%16.27M-36.49%20.05M-32.44%23.85M
Other non current assets 1,392.36%2.47B1,438.14%909.45M290.65%440.98M236.15%311.21M90.37%165.37M79.47%59.13M105.95%112.88M98.81%92.58M-66.57%86.87M-71.82%32.95M
Total non current assets 62.73%9.59B38.19%7.65B24.66%6.91B20.70%6.63B17.40%5.89B6.89%5.53B6.53%5.55B4.57%5.49B6.19%5.02B13.48%5.18B
Total assets 10.35%17.11B11.08%17.1B12.28%17.1B6.15%15.7B-3.63%15.51B-6.71%15.39B1.08%15.23B12.91%14.79B28.33%16.09B34.38%16.5B
Liabilities
Current liabilities
Short term loan -46.60%296.88M-46.42%296.88M23.56%682.45M20.18%360.82M243.07%555.97M83.25%554.13M78.56%552.32M8.80%300.22M-31.34%162.06M-32.60%302.39M
Notes payable and accounts payable 38.17%4.5B47.75%4.38B33.21%4.37B9.57%3.71B-24.56%3.25B-34.42%2.97B-18.49%3.28B4.21%3.38B46.59%4.31B62.78%4.52B
-Notes payable 60.13%2.1B147.88%2.29B88.23%1.99B-2.95%1.76B-47.98%1.31B-56.92%922.18M-31.35%1.06B4.73%1.81B72.09%2.52B100.06%2.14B
-Accounts payable 23.33%2.39B2.60%2.1B7.11%2.39B24.00%1.95B8.42%1.94B-14.22%2.04B-10.54%2.23B3.62%1.57B21.28%1.79B39.45%2.38B
Contract liabilities -35.14%150.47M-32.22%163.25M-49.01%162.58M-59.75%267.55M-68.16%232M-65.29%240.85M-39.28%318.86M-13.76%664.76M22.82%728.68M122.37%693.99M
Advance receipts -38.77%5.52M-37.40%6.78M-39.57%7.85M-74.41%8.08M-72.90%9.02M-71.07%10.82M-35.09%12.99M298.11%31.56M16.78%33.3M20.02%37.42M
Salaries payable -7.97%598.29M-9.58%549.13M-8.44%519.89M4.71%613.07M42.86%650.12M59.52%607.32M64.11%567.82M89.34%585.49M48.72%455.08M30.60%380.73M
Taxs payable -41.62%91.12M-40.97%90.91M-52.11%103.46M-32.05%119.38M63.72%156.08M-25.14%154M3.76%216.05M109.93%175.69M-0.78%95.34M157.94%205.71M
Other payable (including interest and dividends) -5.36%545.16M-6.67%941.25M26.33%553.73M37.27%387.53M-11.94%576.01M1.05%1.01B-39.01%438.34M-23.08%282.31M85.42%654.1M67.92%998.04M
-Interest payable -----14.81%587.69K0.00%587.69K0.00%587.69K-74.63%587.69K17.38%689.82K-52.13%587.69K0.00%587.69K96.72%2.32M0.00%587.69K
-Dividend payable -----12.00%357.61M------------101.74%406.37M------------0.00%201.43M
-Other payable -----3.07%583.06M-------------24.44%601.5M-----23.11%281.73M----102.90%796.02M
Non current liabilities due within one year 3,041.00%250.17M2,464.64%252.53M3,172.56%256.05M-0.40%256.93M-99.01%7.96M-98.78%9.85M-99.03%7.82M-53.77%257.97M12,283.36%808.29M12,374.80%807.3M
Other current liabilities -11.05%21.22M-52.38%18.4M-26.11%32.45M-69.76%22.94M-72.33%23.86M-51.63%38.64M-41.59%43.91M-26.93%75.87M44.99%86.21M93.42%79.88M
Total current liabilities 17.93%6.45B19.64%6.7B22.98%6.69B-0.29%5.74B-26.18%5.47B-30.82%5.6B-22.69%5.44B0.66%5.76B60.45%7.41B76.65%8.1B
Current liabilities
Long term loan -----98.82%3M-98.82%3M-98.82%3M8,343.93%253.16M8,343.93%253.16M8,344.49%253.18M-0.01%253.18M-99.63%3M-99.63%3M
Long term account payable -----73.91%67.33K-------------86.29%258.08K-----95.23%243.5K-----66.57%1.88M
Estimate liabilities 0.00%185.05M0.00%185.05M0.00%185.05M0.00%185.05M15.66%185.05M--185.05M--185.05M--185.05M-12.36%160M----
Deferred tax liabilities -9.27%8.93M-11.09%9.13M-12.66%9.3M-9.37%9.56M-83.80%9.84M-84.03%10.27M-90.46%10.64M-90.68%10.55M-45.47%60.73M-43.23%64.31M
Long term deferred income 27.30%78.59M25.94%80.04M131.39%81.58M125.10%83.19M55.66%61.73M52.98%63.56M-13.03%35.26M-12.86%36.96M16.05%39.66M22.75%41.54M
Lease liabilities 228.02%1.64M83.01%4.26M-49.03%5.17M-----95.53%501.4K-86.18%2.33M-52.71%10.13M-61.25%6.95M-53.11%11.22M-39.51%16.83M
Total non current liabilities -46.28%274.24M-45.29%281.55M-42.54%284.16M-42.89%281.49M85.80%510.54M303.42%514.63M172.90%494.51M14.16%492.93M-76.33%274.78M-89.07%127.56M
Total liabilities 12.45%6.73B14.18%6.99B17.52%6.98B-3.65%6.03B-22.18%5.98B-25.63%6.12B-17.78%5.94B1.60%6.25B32.98%7.69B43.03%8.23B
Shareholders equity
Paid-in capital 0.08%406.71M30.00%406.37M31.13%406.37M31.13%406.37M31.13%406.37M0.87%312.59M0.00%309.9M0.00%309.9M0.00%309.9M0.00%309.9M
Capital reserve funds 5.71%780.04M4.32%761.39M27.44%753.84M26.09%745.89M24.74%737.89M23.38%729.83M0.00%591.55M0.00%591.55M0.00%591.55M0.00%591.55M
Surplus reserve funds 14.20%412.75M14.20%412.75M14.20%412.75M14.21%412.75M7.82%361.42M7.82%361.42M7.82%361.42M7.82%361.41M3.52%335.2M3.52%335.2M
Retained profit 10.22%8.85B8.89%8.59B8.69%8.61B14.14%8.18B14.07%8.03B14.04%7.89B21.77%7.92B27.96%7.17B30.19%7.04B33.43%6.91B
Less:Treasury stock 5.19%144.53M0.00%137.39M--137.39M--137.39M--137.39M--137.39M----------------
Other composite income -401.34%-13.44M-268.88%-5.16M92.33%-819.51K26.49%-9.98M159.12%4.46M92.01%-1.4M65.00%-10.69M41.96%-13.58M67.17%-7.54M35.07%-17.52M
Specific reserves -26.87%84.6M-31.89%80.51M-35.00%77.11M-38.09%72.95M-10.82%115.68M-12.57%118.2M-13.03%118.64M-8.72%117.84M-8.83%129.71M-3.76%135.2M
Shareholders equity without minority interests 9.02%10.38B9.03%10.11B8.92%10.12B13.32%9.67B13.34%9.52B12.09%9.27B18.41%9.29B22.91%8.53B24.39%8.4B26.80%8.27B
Minority interests 17.68%6.31M22.99%6.21M24.06%5.89M27.33%5.72M29.35%5.36M32.71%5.05M46.52%4.75M47.27%4.49M-23.48%4.14M-26.71%3.81M
Total shareholder equity 9.02%10.38B9.03%10.11B8.93%10.13B13.33%9.68B13.34%9.52B12.10%9.27B18.42%9.3B22.93%8.54B24.35%8.4B26.76%8.27B
Total liabilityies and equity 10.35%17.11B11.08%17.1B12.28%17.1B6.15%15.7B-3.63%15.51B-6.71%15.39B1.08%15.23B12.91%14.79B28.33%16.09B34.38%16.5B
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----
Auditor ------Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)------Suya Jincheng 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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