CN Stock MarketDetailed Quotes

600497 Yunnan Chihong Zinc&Germanium

Watchlist
  • 5.61
  • -0.16-2.77%
Market Closed Jul 12 15:00 CST
28.56BMarket Cap22.17P/E (TTM)

Yunnan Chihong Zinc&Germanium 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
-16.87%1.3B
33.48%1.49B
11.01%921.24M
-57.62%560.96M
26.40%1.57B
-10.12%1.11B
-11.54%829.86M
85.99%1.32B
61.04%1.24B
49.12%1.24B
Transactional financial assets
-71.01%23.02K
-72.41%21.95K
-66.04%32.07K
-42.11%57.59K
-4.60%79.39K
-13.62%79.54K
11.15%94.42K
17.86%99.48K
-0.15%83.22K
-5.19%92.08K
Notes receivable and accounts receivable
106.04%204.01M
2,238.21%155.13M
2.26%56.5M
9.44%56.09M
104.18%99.01M
-64.34%6.63M
-16.09%55.25M
8.41%51.25M
-20.00%48.49M
2.26%18.61M
-Accounts receivable
106.04%204.01M
2,238.21%155.13M
2.26%56.5M
9.44%56.09M
104.18%99.01M
-64.34%6.63M
-16.09%55.25M
8.41%51.25M
-20.00%48.49M
2.26%18.61M
Other receivables (including interest and dividends)
-27.79%13.48M
2,677.43%451.12M
-19.31%13.98M
281.46%74.6M
-40.71%18.66M
1.80%16.24M
-12.33%17.32M
-10.49%19.56M
51.46%31.48M
0.46%15.96M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
281.46%74.6M
----
1.80%16.24M
----
-10.49%19.56M
----
0.46%15.96M
Advance payment
4.66%38.41M
33.94%27.19M
75.03%33.36M
-66.97%25.53M
-81.64%36.69M
-79.56%20.3M
-82.78%19.06M
67.27%77.3M
-41.53%199.86M
279.56%99.32M
Inventories
8.33%1.61B
10.98%1.62B
4.17%1.82B
6.54%1.79B
10.44%1.49B
-0.29%1.46B
30.81%1.74B
-10.14%1.68B
-22.94%1.35B
-6.79%1.47B
Receivable financing
161.94%90.39M
-71.03%27.56M
40.54%64.31M
-81.11%13.17M
617.05%34.51M
--95.11M
-19.35%45.76M
55.68%69.72M
-83.85%4.81M
----
Other current assets
157.70%333.54M
-43.91%153.92M
-23.60%280.21M
138.07%226.46M
-51.69%129.43M
86.16%274.41M
29.25%366.76M
-70.74%95.12M
49.98%267.95M
-24.73%147.4M
Total current assets
5.79%3.59B
30.67%3.93B
3.52%3.19B
-18.74%2.74B
8.22%3.4B
0.52%3B
9.27%3.08B
7.87%3.38B
-0.59%3.14B
11.38%2.99B
Non Current assets
Investment real estate
-1.94%84M
-1.80%84.99M
-4.91%83.92M
-4.87%84.79M
--85.67M
--86.55M
--88.25M
--89.14M
----
----
Long-term equity investment
1.62%100.35M
1.62%100.35M
-7.89%99.07M
-7.86%98.99M
-8.01%98.76M
-7.92%98.76M
-38.82%107.56M
-39.91%107.44M
-39.49%107.35M
-39.91%107.26M
Fixed assets
----
----
----
-14.78%8.51B
----
-14.19%8.96B
----
-3.46%9.98B
----
-1.58%10.44B
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
----
----
-7.61%2.74B
----
-8.86%2.59B
----
-24.93%2.97B
----
-28.35%2.84B
Construction materials
----
----
----
2.05%18.37M
----
38.14%18.25M
----
1,800.90%18M
----
1,327.55%13.21M
Intangible assets
4.60%11.75B
4.04%11.77B
3.89%11.81B
4.32%11.93B
0.00%11.23B
0.23%11.31B
-1.36%11.37B
3.12%11.43B
3.93%11.23B
1.11%11.28B
Development expenditure
23.90%31.66M
-30.79%13.92M
-48.88%31.5M
134.88%17.59M
-32.95%25.55M
--20.12M
323.29%61.63M
9.41%7.49M
152.40%38.11M
----
Goodwill
0.00%39.43M
0.00%39.43M
0.00%39.43M
0.00%39.43M
0.00%39.43M
0.00%39.43M
-30.09%39.43M
-30.09%39.43M
0.00%39.43M
-30.09%39.43M
Long deferred expense
-1.68%255.29M
6.77%283.99M
-3.53%251.71M
-3.28%258.18M
-4.88%259.65M
-4.69%265.98M
-15.38%260.91M
-15.19%266.94M
-15.02%272.98M
-16.54%279.08M
Deferred tax assets
98.39%218.86M
99.57%207.16M
-4.35%111.45M
14.35%113.82M
19.33%110.32M
10.99%103.8M
0.05%116.52M
19.97%99.54M
20.29%92.45M
6.99%93.53M
Usufruct assets
58.31%61.81M
59.00%66.26M
-23.73%33.79M
-23.67%36.42M
-21.91%39.05M
-20.31%41.67M
130.91%44.3M
143.13%47.71M
398.81%50M
-8.99%52.3M
Other non current assets
5.65%69.09M
5.76%69.03M
-24.43%65.81M
-34.63%65.47M
-85.02%65.39M
-85.48%65.27M
-82.76%87.09M
-80.08%100.16M
-13.27%436.6M
-12.73%449.47M
Total non current assets
1.16%23.67B
1.40%23.93B
-5.18%23.61B
-4.97%23.91B
-7.78%23.4B
-7.82%23.6B
-7.21%24.9B
-5.23%25.16B
-3.93%25.37B
-5.07%25.6B
Total assets
1.75%27.26B
4.70%27.85B
-4.22%26.8B
-6.60%26.66B
-6.02%26.79B
-6.95%26.6B
-5.64%27.98B
-3.85%28.54B
-3.57%28.51B
-3.58%28.59B
Liabilities
Current liabilities
Short term loan
131.91%630.47M
-18.06%710.36M
-61.17%517.2M
-65.95%398.83M
-87.87%271.86M
-68.15%866.88M
-53.21%1.33B
-65.97%1.17B
-29.79%2.24B
-24.83%2.72B
Notes payable and accounts payable
9.94%1.53B
6.08%1.52B
14.56%1.33B
10.92%1.57B
6.11%1.39B
0.76%1.43B
1.57%1.16B
-8.00%1.41B
-17.04%1.31B
-9.92%1.42B
-Notes payable
----
----
----
----
----
-85.71%15M
-93.11%12.3M
-76.89%100M
-48.97%163.8M
-65.64%105M
-Accounts payable
9.94%1.53B
7.20%1.52B
15.79%1.33B
19.38%1.57B
21.29%1.39B
7.65%1.42B
19.13%1.15B
19.05%1.31B
-8.89%1.15B
3.45%1.32B
Contract liabilities
-34.16%109.5M
-38.35%79.23M
181.31%375.88M
71.00%200.65M
45.82%166.32M
-28.19%128.51M
-17.27%133.62M
-23.19%117.33M
-9.45%114.06M
174.81%178.96M
Salaries payable
-47.37%47.21M
-32.93%44.44M
-38.46%128.95M
-50.64%88.85M
-27.64%89.69M
-15.84%66.26M
12.62%209.53M
94.21%180M
20.29%123.94M
-22.52%78.73M
Taxs payable
10.86%281.59M
78.59%278.87M
27.47%320.45M
-11.01%209.79M
-21.81%254.01M
-51.47%156.15M
-26.19%251.4M
15.92%235.73M
34.62%324.88M
47.77%321.78M
Other payable (including interest and dividends)
33.63%454.63M
17.54%350.71M
-12.91%329.08M
-65.13%347.98M
-11.90%340.21M
-24.26%298.38M
-3.96%377.84M
149.59%997.87M
0.37%386.16M
-0.39%393.93M
-Interest payable
--4.87M
--5.79M
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--610.95M
----
----
-Other payable
----
----
----
-10.06%347.98M
----
-24.26%298.38M
----
-3.22%386.92M
----
-0.39%393.93M
Non current liabilities due within one year
-6.59%1.43B
-20.43%1.26B
-61.25%1.05B
-53.50%1.13B
-12.49%1.53B
83.20%1.58B
888.38%2.7B
803.19%2.44B
333.41%1.75B
68.46%862.56M
Other current liabilities
-32.32%13.98M
-37.61%10.41M
132.12%40.27M
41.79%21.6M
5.33%20.66M
-28.20%16.69M
-17.35%17.35M
-23.24%15.23M
21.09%19.61M
175.52%23.24M
Total current liabilities
10.65%4.49B
-6.32%4.26B
-33.79%4.12B
-39.39%3.98B
-35.32%4.06B
-24.31%4.55B
15.91%6.23B
6.85%6.57B
3.85%6.28B
-7.59%6.01B
Current liabilities
Long term loan
-37.82%2.28B
-32.95%2.37B
-2.46%2.65B
-1.23%3.16B
1.68%3.66B
-21.56%3.53B
-52.10%2.71B
-43.98%3.2B
-37.43%3.6B
-15.17%4.5B
Long term account payable
----
----
----
91.52%1.43B
----
45.55%967.04M
----
121.59%744.12M
----
82.86%664.4M
Long term salaries pay
-77.07%4.02M
-71.51%5.07M
-21.14%14.13M
-23.02%15.43M
-8.93%17.54M
-10.63%17.79M
-18.99%17.92M
-19.92%20.05M
-30.10%19.25M
-16.93%19.91M
Specific account payable
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
8.41%297.62M
9.11%299.51M
17.12%271.51M
18.38%274.56M
84.64%274.53M
82.10%274.49M
--231.82M
--231.92M
--148.68M
--150.74M
Deferred tax liabilities
----
-97.39%16.8K
-40.55%642.9K
17.06%642.9K
-40.55%642.9K
17.06%642.9K
-96.32%1.08M
-98.12%549.22K
--1.08M
-98.06%549.22K
Long term deferred income
48.07%32.87M
123.01%33.67M
84.15%64.46M
-10.17%27.25M
6.71%22.2M
11.72%15.1M
193.63%35M
244.74%30.34M
46.45%20.8M
31.55%13.51M
Lease liabilities
76.88%41.8M
69.21%40.61M
-56.74%13.6M
-31.09%22.54M
-30.82%23.63M
-26.08%24M
270.54%31.44M
285.54%32.71M
--34.16M
-13.90%32.47M
Total non current liabilities
-18.72%4.01B
-12.97%4.21B
18.71%4.44B
15.65%4.92B
10.71%4.94B
-10.27%4.83B
-41.78%3.74B
-30.48%4.26B
-27.36%4.46B
-6.84%5.39B
Total liabilities
-5.47%8.51B
-9.75%8.46B
-14.09%8.57B
-17.73%8.9B
-16.20%9B
-17.68%9.38B
-15.51%9.97B
-11.78%10.82B
-11.88%10.74B
-7.24%11.39B
Shareholders equity
Paid-in capital
0.00%5.09B
0.00%5.09B
0.00%5.09B
0.00%5.09B
0.00%5.09B
0.00%5.09B
0.00%5.09B
0.00%5.09B
0.00%5.09B
0.00%5.09B
Capital reserve funds
-3.35%7.91B
10.15%9.01B
0.00%8.18B
0.00%8.18B
0.00%8.18B
0.00%8.18B
0.02%8.18B
0.02%8.18B
-0.12%8.18B
-3.86%8.18B
Surplus reserve funds
15.23%1.32B
15.21%1.32B
9.54%1.15B
9.54%1.15B
9.53%1.15B
9.54%1.15B
15.94%1.05B
15.94%1.05B
15.94%1.05B
15.94%1.05B
Retained profit
64.01%2.08B
130.15%1.59B
11.33%1.72B
1.36%1.15B
-0.70%1.27B
-5.10%693M
10.31%1.54B
28.40%1.14B
40.36%1.28B
34.70%730.27M
Other composite income
30.39%-155.01M
35.14%-133.93M
8.57%-231.39M
-3.79%-148.48M
1.39%-222.67M
15.69%-206.47M
-44.43%-253.07M
-37.01%-143.05M
-32.05%-225.81M
-90.98%-244.89M
Specific reserves
-35.21%14.09M
-49.33%6.8M
-1.12%23.98M
-14.79%19.22M
-0.18%21.74M
-17.84%13.43M
-42.05%24.25M
-40.36%22.55M
-33.57%21.78M
-45.82%16.34M
Shareholders equity without minority interests
4.99%16.26B
13.22%16.89B
1.89%15.93B
0.70%15.44B
0.61%15.49B
0.66%14.92B
1.25%15.63B
2.28%15.34B
2.91%15.4B
-0.85%14.82B
Minority interests
8.10%2.49B
8.37%2.5B
-3.03%2.31B
-2.94%2.31B
-2.95%2.3B
-2.99%2.3B
-1.48%2.38B
-1.58%2.38B
-1.85%2.37B
-1.94%2.37B
Total shareholder equity
5.39%18.75B
12.57%19.39B
1.24%18.23B
0.21%17.75B
0.14%17.79B
0.16%17.22B
0.88%18.01B
1.75%17.71B
2.25%17.77B
-1.00%17.2B
Total liabilityies and equity
1.75%27.26B
4.70%27.85B
-4.22%26.8B
-6.60%26.66B
-6.02%26.79B
-6.95%26.6B
-5.64%27.98B
-3.85%28.54B
-3.57%28.51B
-3.58%28.59B
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 -16.87%1.3B33.48%1.49B11.01%921.24M-57.62%560.96M26.40%1.57B-10.12%1.11B-11.54%829.86M85.99%1.32B61.04%1.24B49.12%1.24B
Transactional financial assets -71.01%23.02K-72.41%21.95K-66.04%32.07K-42.11%57.59K-4.60%79.39K-13.62%79.54K11.15%94.42K17.86%99.48K-0.15%83.22K-5.19%92.08K
Notes receivable and accounts receivable 106.04%204.01M2,238.21%155.13M2.26%56.5M9.44%56.09M104.18%99.01M-64.34%6.63M-16.09%55.25M8.41%51.25M-20.00%48.49M2.26%18.61M
-Accounts receivable 106.04%204.01M2,238.21%155.13M2.26%56.5M9.44%56.09M104.18%99.01M-64.34%6.63M-16.09%55.25M8.41%51.25M-20.00%48.49M2.26%18.61M
Other receivables (including interest and dividends) -27.79%13.48M2,677.43%451.12M-19.31%13.98M281.46%74.6M-40.71%18.66M1.80%16.24M-12.33%17.32M-10.49%19.56M51.46%31.48M0.46%15.96M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable ------------281.46%74.6M----1.80%16.24M-----10.49%19.56M----0.46%15.96M
Advance payment 4.66%38.41M33.94%27.19M75.03%33.36M-66.97%25.53M-81.64%36.69M-79.56%20.3M-82.78%19.06M67.27%77.3M-41.53%199.86M279.56%99.32M
Inventories 8.33%1.61B10.98%1.62B4.17%1.82B6.54%1.79B10.44%1.49B-0.29%1.46B30.81%1.74B-10.14%1.68B-22.94%1.35B-6.79%1.47B
Receivable financing 161.94%90.39M-71.03%27.56M40.54%64.31M-81.11%13.17M617.05%34.51M--95.11M-19.35%45.76M55.68%69.72M-83.85%4.81M----
Other current assets 157.70%333.54M-43.91%153.92M-23.60%280.21M138.07%226.46M-51.69%129.43M86.16%274.41M29.25%366.76M-70.74%95.12M49.98%267.95M-24.73%147.4M
Total current assets 5.79%3.59B30.67%3.93B3.52%3.19B-18.74%2.74B8.22%3.4B0.52%3B9.27%3.08B7.87%3.38B-0.59%3.14B11.38%2.99B
Non Current assets
Investment real estate -1.94%84M-1.80%84.99M-4.91%83.92M-4.87%84.79M--85.67M--86.55M--88.25M--89.14M--------
Long-term equity investment 1.62%100.35M1.62%100.35M-7.89%99.07M-7.86%98.99M-8.01%98.76M-7.92%98.76M-38.82%107.56M-39.91%107.44M-39.49%107.35M-39.91%107.26M
Fixed assets -------------14.78%8.51B-----14.19%8.96B-----3.46%9.98B-----1.58%10.44B
Fixed assets liquidation ------------------------------0--------
Constru in process -------------7.61%2.74B-----8.86%2.59B-----24.93%2.97B-----28.35%2.84B
Construction materials ------------2.05%18.37M----38.14%18.25M----1,800.90%18M----1,327.55%13.21M
Intangible assets 4.60%11.75B4.04%11.77B3.89%11.81B4.32%11.93B0.00%11.23B0.23%11.31B-1.36%11.37B3.12%11.43B3.93%11.23B1.11%11.28B
Development expenditure 23.90%31.66M-30.79%13.92M-48.88%31.5M134.88%17.59M-32.95%25.55M--20.12M323.29%61.63M9.41%7.49M152.40%38.11M----
Goodwill 0.00%39.43M0.00%39.43M0.00%39.43M0.00%39.43M0.00%39.43M0.00%39.43M-30.09%39.43M-30.09%39.43M0.00%39.43M-30.09%39.43M
Long deferred expense -1.68%255.29M6.77%283.99M-3.53%251.71M-3.28%258.18M-4.88%259.65M-4.69%265.98M-15.38%260.91M-15.19%266.94M-15.02%272.98M-16.54%279.08M
Deferred tax assets 98.39%218.86M99.57%207.16M-4.35%111.45M14.35%113.82M19.33%110.32M10.99%103.8M0.05%116.52M19.97%99.54M20.29%92.45M6.99%93.53M
Usufruct assets 58.31%61.81M59.00%66.26M-23.73%33.79M-23.67%36.42M-21.91%39.05M-20.31%41.67M130.91%44.3M143.13%47.71M398.81%50M-8.99%52.3M
Other non current assets 5.65%69.09M5.76%69.03M-24.43%65.81M-34.63%65.47M-85.02%65.39M-85.48%65.27M-82.76%87.09M-80.08%100.16M-13.27%436.6M-12.73%449.47M
Total non current assets 1.16%23.67B1.40%23.93B-5.18%23.61B-4.97%23.91B-7.78%23.4B-7.82%23.6B-7.21%24.9B-5.23%25.16B-3.93%25.37B-5.07%25.6B
Total assets 1.75%27.26B4.70%27.85B-4.22%26.8B-6.60%26.66B-6.02%26.79B-6.95%26.6B-5.64%27.98B-3.85%28.54B-3.57%28.51B-3.58%28.59B
Liabilities
Current liabilities
Short term loan 131.91%630.47M-18.06%710.36M-61.17%517.2M-65.95%398.83M-87.87%271.86M-68.15%866.88M-53.21%1.33B-65.97%1.17B-29.79%2.24B-24.83%2.72B
Notes payable and accounts payable 9.94%1.53B6.08%1.52B14.56%1.33B10.92%1.57B6.11%1.39B0.76%1.43B1.57%1.16B-8.00%1.41B-17.04%1.31B-9.92%1.42B
-Notes payable ---------------------85.71%15M-93.11%12.3M-76.89%100M-48.97%163.8M-65.64%105M
-Accounts payable 9.94%1.53B7.20%1.52B15.79%1.33B19.38%1.57B21.29%1.39B7.65%1.42B19.13%1.15B19.05%1.31B-8.89%1.15B3.45%1.32B
Contract liabilities -34.16%109.5M-38.35%79.23M181.31%375.88M71.00%200.65M45.82%166.32M-28.19%128.51M-17.27%133.62M-23.19%117.33M-9.45%114.06M174.81%178.96M
Salaries payable -47.37%47.21M-32.93%44.44M-38.46%128.95M-50.64%88.85M-27.64%89.69M-15.84%66.26M12.62%209.53M94.21%180M20.29%123.94M-22.52%78.73M
Taxs payable 10.86%281.59M78.59%278.87M27.47%320.45M-11.01%209.79M-21.81%254.01M-51.47%156.15M-26.19%251.4M15.92%235.73M34.62%324.88M47.77%321.78M
Other payable (including interest and dividends) 33.63%454.63M17.54%350.71M-12.91%329.08M-65.13%347.98M-11.90%340.21M-24.26%298.38M-3.96%377.84M149.59%997.87M0.37%386.16M-0.39%393.93M
-Interest payable --4.87M--5.79M----------------------0--------
-Dividend payable ------------------------------610.95M--------
-Other payable -------------10.06%347.98M-----24.26%298.38M-----3.22%386.92M-----0.39%393.93M
Non current liabilities due within one year -6.59%1.43B-20.43%1.26B-61.25%1.05B-53.50%1.13B-12.49%1.53B83.20%1.58B888.38%2.7B803.19%2.44B333.41%1.75B68.46%862.56M
Other current liabilities -32.32%13.98M-37.61%10.41M132.12%40.27M41.79%21.6M5.33%20.66M-28.20%16.69M-17.35%17.35M-23.24%15.23M21.09%19.61M175.52%23.24M
Total current liabilities 10.65%4.49B-6.32%4.26B-33.79%4.12B-39.39%3.98B-35.32%4.06B-24.31%4.55B15.91%6.23B6.85%6.57B3.85%6.28B-7.59%6.01B
Current liabilities
Long term loan -37.82%2.28B-32.95%2.37B-2.46%2.65B-1.23%3.16B1.68%3.66B-21.56%3.53B-52.10%2.71B-43.98%3.2B-37.43%3.6B-15.17%4.5B
Long term account payable ------------91.52%1.43B----45.55%967.04M----121.59%744.12M----82.86%664.4M
Long term salaries pay -77.07%4.02M-71.51%5.07M-21.14%14.13M-23.02%15.43M-8.93%17.54M-10.63%17.79M-18.99%17.92M-19.92%20.05M-30.10%19.25M-16.93%19.91M
Specific account payable ------------------------------0--------
Estimate liabilities 8.41%297.62M9.11%299.51M17.12%271.51M18.38%274.56M84.64%274.53M82.10%274.49M--231.82M--231.92M--148.68M--150.74M
Deferred tax liabilities -----97.39%16.8K-40.55%642.9K17.06%642.9K-40.55%642.9K17.06%642.9K-96.32%1.08M-98.12%549.22K--1.08M-98.06%549.22K
Long term deferred income 48.07%32.87M123.01%33.67M84.15%64.46M-10.17%27.25M6.71%22.2M11.72%15.1M193.63%35M244.74%30.34M46.45%20.8M31.55%13.51M
Lease liabilities 76.88%41.8M69.21%40.61M-56.74%13.6M-31.09%22.54M-30.82%23.63M-26.08%24M270.54%31.44M285.54%32.71M--34.16M-13.90%32.47M
Total non current liabilities -18.72%4.01B-12.97%4.21B18.71%4.44B15.65%4.92B10.71%4.94B-10.27%4.83B-41.78%3.74B-30.48%4.26B-27.36%4.46B-6.84%5.39B
Total liabilities -5.47%8.51B-9.75%8.46B-14.09%8.57B-17.73%8.9B-16.20%9B-17.68%9.38B-15.51%9.97B-11.78%10.82B-11.88%10.74B-7.24%11.39B
Shareholders equity
Paid-in capital 0.00%5.09B0.00%5.09B0.00%5.09B0.00%5.09B0.00%5.09B0.00%5.09B0.00%5.09B0.00%5.09B0.00%5.09B0.00%5.09B
Capital reserve funds -3.35%7.91B10.15%9.01B0.00%8.18B0.00%8.18B0.00%8.18B0.00%8.18B0.02%8.18B0.02%8.18B-0.12%8.18B-3.86%8.18B
Surplus reserve funds 15.23%1.32B15.21%1.32B9.54%1.15B9.54%1.15B9.53%1.15B9.54%1.15B15.94%1.05B15.94%1.05B15.94%1.05B15.94%1.05B
Retained profit 64.01%2.08B130.15%1.59B11.33%1.72B1.36%1.15B-0.70%1.27B-5.10%693M10.31%1.54B28.40%1.14B40.36%1.28B34.70%730.27M
Other composite income 30.39%-155.01M35.14%-133.93M8.57%-231.39M-3.79%-148.48M1.39%-222.67M15.69%-206.47M-44.43%-253.07M-37.01%-143.05M-32.05%-225.81M-90.98%-244.89M
Specific reserves -35.21%14.09M-49.33%6.8M-1.12%23.98M-14.79%19.22M-0.18%21.74M-17.84%13.43M-42.05%24.25M-40.36%22.55M-33.57%21.78M-45.82%16.34M
Shareholders equity without minority interests 4.99%16.26B13.22%16.89B1.89%15.93B0.70%15.44B0.61%15.49B0.66%14.92B1.25%15.63B2.28%15.34B2.91%15.4B-0.85%14.82B
Minority interests 8.10%2.49B8.37%2.5B-3.03%2.31B-2.94%2.31B-2.95%2.3B-2.99%2.3B-1.48%2.38B-1.58%2.38B-1.85%2.37B-1.94%2.37B
Total shareholder equity 5.39%18.75B12.57%19.39B1.24%18.23B0.21%17.75B0.14%17.79B0.16%17.22B0.88%18.01B1.75%17.71B2.25%17.77B-1.00%17.2B
Total liabilityies and equity 1.75%27.26B4.70%27.85B-4.22%26.8B-6.60%26.66B-6.02%26.79B-6.95%26.6B-5.64%27.98B-3.85%28.54B-3.57%28.51B-3.58%28.59B
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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