CN Stock MarketDetailed Quotes

600497 Yunnan Chihong Zinc&Germanium

Watchlist
  • 4.60
  • -0.05-1.08%
Market Closed Sep 13 15:00 CST
23.42BMarket Cap19.91P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
123.70%1.25B
-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
Transactional financial assets
-61.50%22.17K
-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
Notes receivable and accounts receivable
492.42%332.28M
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
-Accounts receivable
492.42%332.28M
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
Other receivables (including interest and dividends)
-74.09%19.33M
-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
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
-74.09%19.33M
----
2,677.43%451.12M
----
281.46%74.6M
----
1.80%16.24M
----
-10.49%19.56M
----
Advance payment
24.82%31.87M
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
Inventories
-23.03%1.38B
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
Receivable financing
90.56%25.1M
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
30.88%296.4M
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
Total current assets
21.54%3.34B
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
Non Current assets
Investment real estate
-2.09%83.02M
-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
1.78%100.75M
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
Fixed assets
3.56%8.81B
----
2.99%9.23B
----
-14.78%8.51B
----
-14.19%8.96B
----
-3.46%9.98B
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--0
----
Constru in process
-20.44%2.18B
----
-20.65%2.05B
----
-7.61%2.74B
----
-8.86%2.59B
----
-24.93%2.97B
----
Construction materials
-28.58%13.12M
----
-24.80%13.72M
----
2.05%18.37M
----
38.14%18.25M
----
1,800.90%18M
----
Intangible assets
-1.99%11.69B
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
Development expenditure
-38.40%10.84M
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
0.00%39.43M
-30.09%39.43M
-30.09%39.43M
0.00%39.43M
Long deferred expense
8.06%278.99M
-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
Deferred tax assets
96.58%223.74M
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
Usufruct assets
55.39%56.59M
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
Other non current assets
-5.17%62.09M
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
Total non current assets
-1.51%23.55B
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
Total assets
0.87%26.89B
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
Liabilities
Current liabilities
Short term loan
103.63%812.12M
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
Notes payable and accounts payable
2.27%1.6B
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
-Notes payable
----
----
----
----
----
----
-85.71%15M
-93.11%12.3M
-76.89%100M
-48.97%163.8M
-Accounts payable
2.27%1.6B
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
Contract liabilities
-55.64%89M
-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
Salaries payable
-5.92%83.59M
-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
Taxs payable
15.06%241.38M
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
Other payable (including interest and dividends)
-25.69%258.6M
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
-Interest payable
--5.86M
--4.87M
--5.79M
----
----
----
----
----
--0
----
-Dividend payable
----
----
----
----
----
----
----
----
--610.95M
----
-Other payable
-27.37%252.74M
----
15.60%344.92M
----
-10.06%347.98M
----
-24.26%298.38M
----
-3.22%386.92M
----
Non current liabilities due within one year
66.30%1.88B
-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
Other current liabilities
-48.11%11.21M
-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
Total current liabilities
26.80%5.05B
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
Current liabilities
Long term loan
-44.41%1.76B
-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
Long term account payable
-5.83%1.34B
----
50.71%1.46B
----
91.52%1.43B
----
45.55%967.04M
----
121.59%744.12M
----
Long term salaries pay
-76.03%3.7M
-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
Specific account payable
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
4.85%287.88M
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
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
Long term deferred income
10.46%30.1M
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
Lease liabilities
36.23%30.71M
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
Total non current liabilities
-29.93%3.45B
-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
Total liabilities
-4.58%8.5B
-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
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
-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
Surplus reserve funds
15.21%1.32B
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
Retained profit
55.01%1.78B
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
Other composite income
-50.79%-223.89M
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
Specific reserves
-17.62%15.83M
-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
Shareholders equity without minority interests
2.94%15.9B
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
Minority interests
7.98%2.49B
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
Total shareholder equity
3.60%18.39B
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
Total liabilityies and equity
0.87%26.89B
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
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
--
--
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Unqualified opinion
--
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Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 123.70%1.25B-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%1.24B
Transactional financial assets -61.50%22.17K-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
Notes receivable and accounts receivable 492.42%332.28M106.04%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%48.49M
-Accounts receivable 492.42%332.28M106.04%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%48.49M
Other receivables (including interest and dividends) -74.09%19.33M-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%31.48M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable -74.09%19.33M----2,677.43%451.12M----281.46%74.6M----1.80%16.24M-----10.49%19.56M----
Advance payment 24.82%31.87M4.66%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%199.86M
Inventories -23.03%1.38B8.33%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
Receivable financing 90.56%25.1M161.94%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 30.88%296.4M157.70%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
Total current assets 21.54%3.34B5.79%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%3.14B
Non Current assets
Investment real estate -2.09%83.02M-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 1.78%100.75M1.62%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
Fixed assets 3.56%8.81B----2.99%9.23B-----14.78%8.51B-----14.19%8.96B-----3.46%9.98B----
Fixed assets liquidation ----------------------------------0----
Constru in process -20.44%2.18B-----20.65%2.05B-----7.61%2.74B-----8.86%2.59B-----24.93%2.97B----
Construction materials -28.58%13.12M-----24.80%13.72M----2.05%18.37M----38.14%18.25M----1,800.90%18M----
Intangible assets -1.99%11.69B4.60%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%11.23B
Development expenditure -38.40%10.84M23.90%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%39.43M0.00%39.43M-30.09%39.43M-30.09%39.43M0.00%39.43M
Long deferred expense 8.06%278.99M-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
Deferred tax assets 96.58%223.74M98.39%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%92.45M
Usufruct assets 55.39%56.59M58.31%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
Other non current assets -5.17%62.09M5.65%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
Total non current assets -1.51%23.55B1.16%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
Total assets 0.87%26.89B1.75%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
Liabilities
Current liabilities
Short term loan 103.63%812.12M131.91%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
Notes payable and accounts payable 2.27%1.6B9.94%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
-Notes payable -------------------------85.71%15M-93.11%12.3M-76.89%100M-48.97%163.8M
-Accounts payable 2.27%1.6B9.94%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%1.15B
Contract liabilities -55.64%89M-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%114.06M
Salaries payable -5.92%83.59M-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
Taxs payable 15.06%241.38M10.86%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%324.88M
Other payable (including interest and dividends) -25.69%258.6M33.63%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
-Interest payable --5.86M--4.87M--5.79M----------------------0----
-Dividend payable ----------------------------------610.95M----
-Other payable -27.37%252.74M----15.60%344.92M-----10.06%347.98M-----24.26%298.38M-----3.22%386.92M----
Non current liabilities due within one year 66.30%1.88B-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%1.75B
Other current liabilities -48.11%11.21M-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%19.61M
Total current liabilities 26.80%5.05B10.65%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
Current liabilities
Long term loan -44.41%1.76B-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
Long term account payable -5.83%1.34B----50.71%1.46B----91.52%1.43B----45.55%967.04M----121.59%744.12M----
Long term salaries pay -76.03%3.7M-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
Specific account payable ----------------------------------0----
Estimate liabilities 4.85%287.88M8.41%297.62M9.11%299.51M17.12%271.51M18.38%274.56M84.64%274.53M82.10%274.49M--231.82M--231.92M--148.68M
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
Long term deferred income 10.46%30.1M48.07%32.87M123.01%33.67M84.15%64.46M-10.17%27.25M6.71%22.2M11.72%15.1M193.63%35M244.74%30.34M46.45%20.8M
Lease liabilities 36.23%30.71M76.88%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
Total non current liabilities -29.93%3.45B-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
Total liabilities -4.58%8.5B-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
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%7.91B-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
Surplus reserve funds 15.21%1.32B15.23%1.32B15.21%1.32B9.54%1.15B9.54%1.15B9.53%1.15B9.54%1.15B15.94%1.05B15.94%1.05B15.94%1.05B
Retained profit 55.01%1.78B64.01%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%1.28B
Other composite income -50.79%-223.89M30.39%-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
Specific reserves -17.62%15.83M-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
Shareholders equity without minority interests 2.94%15.9B4.99%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
Minority interests 7.98%2.49B8.10%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
Total shareholder equity 3.60%18.39B5.39%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
Total liabilityies and equity 0.87%26.89B1.75%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
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 ----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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