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600509 Xinjiang Tianfu Energy

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  • 7.35
  • +0.06+0.82%
Not Open Nov 12 15:00 CST
10.14BMarket Cap19.65P/E (TTM)

Xinjiang Tianfu 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
-41.69%1.3B
-49.73%1.68B
-24.80%1.37B
-6.95%1.62B
43.02%2.22B
99.02%3.34B
36.16%1.82B
5.32%1.75B
-3.98%1.55B
-6.41%1.68B
Notes receivable and accounts receivable
27.80%2.53B
26.72%2.45B
6.58%2.09B
-5.20%1.71B
78.31%1.98B
103.62%1.93B
148.62%1.96B
156.28%1.8B
28.81%1.11B
20.63%948.46M
-Notes receivable
----
----
3,085.95%47.79M
-57.49%47.79M
--500K
--2M
--1.5M
--112.41M
----
----
-Accounts receivable
27.83%2.53B
26.85%2.45B
4.23%2.04B
-1.72%1.66B
78.26%1.98B
103.40%1.93B
148.43%1.96B
140.28%1.69B
32.00%1.11B
32.72%948.46M
Other receivables (including interest and dividends)
-34.97%77.84M
-51.06%68.81M
-40.01%83.2M
-34.26%106.4M
-28.85%119.7M
-3.65%140.61M
-38.21%138.7M
-23.12%161.85M
-8.34%168.24M
-25.26%145.93M
-Dividend receivable
----
----
----
----
----
----
0.00%803.09K
0.00%803.09K
0.00%803.09K
0.00%803.09K
-Other receivable
----
-51.06%68.81M
----
----
----
-3.11%140.61M
----
-23.21%161.05M
----
-25.36%145.12M
Contractual assets
-22.59%725.94M
-12.41%697.19M
-15.31%705.79M
7.65%726.71M
3.56%937.75M
-6.23%795.97M
-2.93%833.43M
-17.38%675.09M
-10.48%905.54M
-14.14%848.85M
Advance payment
36.88%240.04M
-31.30%82.78M
-37.77%74.02M
-63.27%62.91M
-39.25%175.37M
-24.11%120.49M
-25.41%118.93M
-4.81%171.27M
-33.78%288.66M
-1.02%158.78M
Inventories
13.01%463.83M
-30.39%288.19M
-39.58%288.7M
62.98%465.96M
-2.53%410.43M
-9.46%414.03M
-14.92%477.82M
-47.78%285.89M
24.40%421.07M
40.69%457.3M
Receivable financing
634.50%1B
-3.10%608.35M
10.73%326.8M
133.02%408.42M
-39.11%136.73M
75.47%627.81M
-0.18%295.12M
-6.63%175.27M
-46.07%224.56M
4.37%357.78M
Other current assets
197.34%561.84M
127.59%398.47M
163.58%287.85M
229.11%197.89M
145.96%188.95M
79.57%175.08M
-32.06%109.21M
-67.89%60.13M
-43.50%76.82M
-27.57%97.5M
Total current assets
11.80%6.9B
-16.91%6.27B
-9.19%5.22B
4.41%5.3B
29.93%6.17B
60.79%7.55B
31.19%5.75B
13.04%5.08B
-5.07%4.75B
-0.71%4.69B
Non Current assets
Investment real estate
-6.10%120.03M
-6.75%121.71M
-6.67%123.4M
-6.58%125.08M
-6.81%127.82M
-5.68%130.53M
-6.05%132.21M
-4.89%133.9M
44.52%137.16M
44.84%138.39M
Long-term equity investment
0.11%635.69M
1.15%641.39M
1.96%641.43M
-0.13%640.28M
-2.27%634.98M
-2.41%634.08M
-4.77%629.1M
-2.95%641.11M
-2.16%649.72M
-2.31%649.72M
Fixed assets
----
9.87%15.8B
----
----
----
-2.86%14.38B
----
-2.97%14.8B
----
0.43%14.81B
Constru in process
----
3.06%1.29B
----
----
----
68.11%1.25B
----
-48.00%379.1M
----
-47.14%743.7M
Construction materials
----
-28.90%22.92M
----
----
----
31.87%32.23M
----
-3.85%29.76M
----
-43.55%24.44M
Intangible assets
-1.02%183.57M
0.08%189.35M
-0.99%192.54M
13.06%199M
-2.99%185.47M
3.19%189.2M
6.61%194.47M
-2.11%176.01M
6.83%191.19M
7.80%183.34M
Development expenditure
--3.04M
--341.24K
--11.32K
----
----
----
----
----
----
----
Goodwill
0.00%46.22M
0.00%46.22M
0.00%46.22M
0.00%46.22M
-0.67%46.22M
-0.67%46.22M
-0.67%46.22M
-0.67%46.22M
-32.32%46.53M
-32.32%46.53M
Long deferred expense
-23.42%14.89M
-28.87%15.65M
-31.18%15.88M
-23.46%19.27M
-32.65%19.45M
-33.64%22M
-22.23%23.07M
-27.58%25.18M
-33.57%28.88M
-34.06%33.15M
Deferred tax assets
135.86%248.94M
125.10%237.6M
81.83%192.55M
44.46%192.57M
9.20%105.54M
9.20%105.55M
9.57%105.9M
37.93%133.3M
8.09%96.66M
6.86%96.66M
Usufruct assets
275.55%543.69M
257.52%555.94M
75.86%295.38M
80.50%314.96M
34.73%144.77M
38.92%155.5M
28.61%167.96M
33.61%174.49M
1,065.63%107.45M
1,114.26%111.93M
Other non current assets
696.68%200.14M
449.37%200.14M
-93.61%29.78M
-85.16%32.59M
94.28%25.12M
181.74%36.43M
3,503.06%465.91M
1,597.89%219.55M
1.45%12.93M
-4.91%12.93M
Total non current assets
17.93%20.41B
12.59%19.12B
6.16%17.93B
8.50%18.19B
3.65%17.31B
0.82%16.99B
-1.64%16.89B
-3.21%16.76B
-2.99%16.7B
-2.94%16.85B
Total assets
16.32%27.31B
3.51%25.4B
2.26%23.16B
7.55%23.49B
9.47%23.47B
13.89%24.53B
5.03%22.64B
0.13%21.84B
-3.46%21.44B
-2.46%21.54B
Liabilities
Current liabilities
Short term loan
-46.20%1.9B
-45.49%2.35B
-36.69%2.47B
-10.69%2.85B
31.00%3.54B
55.95%4.3B
46.36%3.89B
36.65%3.19B
4.07%2.7B
29.93%2.76B
Notes payable and accounts payable
43.47%2.2B
43.57%2.33B
43.56%2.21B
33.11%2.2B
-10.09%1.53B
41.01%1.62B
31.18%1.54B
51.64%1.66B
86.91%1.71B
21.44%1.15B
-Notes payable
-92.81%16.6M
-58.23%178.2M
-41.83%214.54M
-72.41%112.83M
-49.43%230.99M
82.73%426.63M
314.09%368.82M
710.52%409.03M
4,006.58%456.75M
16.54%233.48M
-Accounts payable
67.61%2.19B
79.85%2.15B
70.53%1.99B
67.73%2.09B
4.28%1.3B
30.40%1.2B
7.90%1.17B
19.70%1.25B
38.59%1.25B
22.76%917.98M
Contract liabilities
-18.41%1.21B
-9.69%1.1B
-18.41%890.89M
11.47%1.08B
9.44%1.49B
-20.51%1.22B
-16.95%1.09B
-28.29%973.11M
-10.31%1.36B
-2.33%1.54B
Advance receipts
59,906.16%19.85M
3,184.20%19.78M
--343.92K
96.85%414.97K
-89.74%33.08K
45.03%602.14K
----
126.25%210.8K
-71.97%322.38K
-63.90%415.19K
Salaries payable
-17.05%90.48M
-5.86%128.31M
-13.22%121.02M
-14.60%101.9M
35.22%109.08M
57.55%136.3M
56.37%139.46M
64.90%119.32M
6.98%80.67M
-13.44%86.51M
Taxs payable
-14.84%94.65M
34.19%84.43M
64.61%116.09M
39.36%28.18M
192.31%111.15M
-7.54%62.92M
2,016.76%70.53M
-23.88%20.22M
93.11%38.03M
305.46%68.04M
Other payable (including interest and dividends)
42.36%1.03B
45.21%994.24M
-25.34%511.04M
-9.88%511.75M
38.54%726.72M
57.77%684.7M
46.67%684.53M
27.08%567.83M
10.19%524.54M
-1.63%433.98M
-Interest payable
----
----
----
----
--14.87M
--14.87M
----
----
----
----
-Dividend payable
0.00%4.35M
0.00%4.35M
0.00%4.35M
0.00%4.35M
0.00%4.35M
0.00%4.35M
0.00%4.35M
0.00%4.35M
0.00%4.35M
2,828.66%4.35M
-Other payable
----
48.75%989.88M
----
----
--707.49M
54.90%665.47M
----
27.34%563.47M
----
-2.58%429.62M
Non current liabilities due within one year
29.69%557.34M
-3.77%905.01M
-16.19%1.19B
-10.93%1.8B
30.01%429.76M
44.31%940.49M
36.41%1.42B
53.09%2.02B
39.30%330.56M
28.34%651.74M
Other current liabilities
1,261.90%884.51M
885.17%425.21M
111.49%87.53M
959.66%365.05M
46.81%64.95M
-2.43%43.16M
2.16%41.39M
-15.07%34.45M
14.23%44.24M
21.54%44.24M
Total current liabilities
0.01%8B
-7.53%8.34B
-14.53%7.59B
4.23%8.95B
17.93%8B
33.93%9.01B
30.80%8.87B
28.29%8.58B
15.57%6.78B
17.12%6.73B
Current liabilities
Long term loan
51.72%9.23B
23.38%6.89B
10.48%6B
0.93%5.13B
-10.95%6.08B
-17.35%5.59B
-16.53%5.43B
-21.63%5.08B
-2.31%6.83B
-1.69%6.76B
Long term account payable
----
-30.85%631.76M
----
----
----
-13.49%913.59M
----
-18.87%864.32M
----
-36.37%1.06B
Specific account payable
----
0.00%152.04M
----
----
----
0.00%152.04M
----
0.00%152.04M
----
0.00%152.04M
Deferred tax liabilities
1,600.82%85.9M
1,644.53%88.1M
928.80%51.96M
66.40%51.96M
-5.83%5.05M
-5.83%5.05M
-5.83%5.05M
482.20%31.22M
-6.25%5.36M
-6.25%5.36M
Long term deferred income
-5.60%740.68M
-3.24%750.99M
-1.64%783.64M
-3.05%773.87M
-3.35%784.65M
-5.78%776.15M
-5.57%796.73M
-5.71%798.25M
-5.38%811.86M
-3.52%823.75M
Lease liabilities
189.61%403.35M
189.61%403.35M
87.45%275.13M
91.65%275.13M
50.26%139.27M
50.26%139.27M
42.12%146.77M
39.01%143.56M
907.27%92.69M
907.27%92.69M
Total non current liabilities
36.50%11.03B
17.78%8.92B
6.17%7.9B
-0.70%7.02B
-9.78%8.08B
-14.81%7.57B
-14.16%7.44B
-18.32%7.07B
-7.25%8.95B
-7.03%8.89B
Total liabilities
18.34%19.02B
4.02%17.26B
-5.09%15.48B
2.00%15.97B
2.16%16.07B
6.19%16.59B
5.58%16.31B
2.00%15.65B
1.38%15.73B
2.03%15.62B
Shareholders equity
Paid-in capital
0.00%1.38B
0.00%1.38B
19.77%1.38B
19.77%1.38B
19.77%1.38B
19.77%1.38B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Capital reserve funds
0.71%4.95B
-3.99%4.95B
26.92%4.95B
26.92%4.95B
26.03%4.91B
32.19%5.15B
0.00%3.9B
0.00%3.9B
0.00%3.9B
0.00%3.9B
Surplus reserve funds
8.42%366.46M
8.42%366.46M
8.42%366.46M
8.42%366.46M
0.00%337.99M
0.00%337.99M
0.00%337.99M
0.00%337.99M
0.05%337.99M
0.05%337.99M
Retained profit
38.60%974.8M
87.94%1.01B
100.17%845.58M
135.93%698.48M
573.86%703.34M
1,017.65%538.29M
54.27%422.42M
-40.00%296.05M
-123.50%-148.43M
-93.14%48.16M
Less:Treasury stock
--24M
--11.04M
--7.65M
----
----
----
----
----
----
----
Specific reserves
161.56%58.63M
149.61%55.95M
133.66%41.48M
51.03%26.81M
10.59%22.42M
10.59%22.42M
-12.43%17.75M
-12.43%17.75M
13.25%20.27M
13.25%20.27M
Shareholders equity without minority interests
4.72%7.7B
4.29%7.75B
29.94%7.57B
30.12%7.42B
39.86%7.35B
36.19%7.43B
2.57%5.83B
-3.39%5.7B
-12.88%5.26B
-10.66%5.45B
Minority interests
1,164.32%581.53M
-24.24%391.68M
-79.80%101.83M
-78.86%102.07M
-89.82%46M
10.83%517.04M
17.94%504.07M
-13.87%482.8M
-31.16%452.02M
-30.34%466.53M
Total shareholder equity
11.92%8.28B
2.44%8.14B
21.20%7.67B
21.61%7.52B
29.59%7.4B
34.19%7.95B
3.65%6.33B
-4.30%6.18B
-14.67%5.71B
-12.61%5.92B
Total liabilityies and equity
16.32%27.31B
3.51%25.4B
2.26%23.16B
7.55%23.49B
9.47%23.47B
13.89%24.53B
5.03%22.64B
0.13%21.84B
-3.46%21.44B
-2.46%21.54B
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
--
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Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 -41.69%1.3B-49.73%1.68B-24.80%1.37B-6.95%1.62B43.02%2.22B99.02%3.34B36.16%1.82B5.32%1.75B-3.98%1.55B-6.41%1.68B
Notes receivable and accounts receivable 27.80%2.53B26.72%2.45B6.58%2.09B-5.20%1.71B78.31%1.98B103.62%1.93B148.62%1.96B156.28%1.8B28.81%1.11B20.63%948.46M
-Notes receivable --------3,085.95%47.79M-57.49%47.79M--500K--2M--1.5M--112.41M--------
-Accounts receivable 27.83%2.53B26.85%2.45B4.23%2.04B-1.72%1.66B78.26%1.98B103.40%1.93B148.43%1.96B140.28%1.69B32.00%1.11B32.72%948.46M
Other receivables (including interest and dividends) -34.97%77.84M-51.06%68.81M-40.01%83.2M-34.26%106.4M-28.85%119.7M-3.65%140.61M-38.21%138.7M-23.12%161.85M-8.34%168.24M-25.26%145.93M
-Dividend receivable ------------------------0.00%803.09K0.00%803.09K0.00%803.09K0.00%803.09K
-Other receivable -----51.06%68.81M-------------3.11%140.61M-----23.21%161.05M-----25.36%145.12M
Contractual assets -22.59%725.94M-12.41%697.19M-15.31%705.79M7.65%726.71M3.56%937.75M-6.23%795.97M-2.93%833.43M-17.38%675.09M-10.48%905.54M-14.14%848.85M
Advance payment 36.88%240.04M-31.30%82.78M-37.77%74.02M-63.27%62.91M-39.25%175.37M-24.11%120.49M-25.41%118.93M-4.81%171.27M-33.78%288.66M-1.02%158.78M
Inventories 13.01%463.83M-30.39%288.19M-39.58%288.7M62.98%465.96M-2.53%410.43M-9.46%414.03M-14.92%477.82M-47.78%285.89M24.40%421.07M40.69%457.3M
Receivable financing 634.50%1B-3.10%608.35M10.73%326.8M133.02%408.42M-39.11%136.73M75.47%627.81M-0.18%295.12M-6.63%175.27M-46.07%224.56M4.37%357.78M
Other current assets 197.34%561.84M127.59%398.47M163.58%287.85M229.11%197.89M145.96%188.95M79.57%175.08M-32.06%109.21M-67.89%60.13M-43.50%76.82M-27.57%97.5M
Total current assets 11.80%6.9B-16.91%6.27B-9.19%5.22B4.41%5.3B29.93%6.17B60.79%7.55B31.19%5.75B13.04%5.08B-5.07%4.75B-0.71%4.69B
Non Current assets
Investment real estate -6.10%120.03M-6.75%121.71M-6.67%123.4M-6.58%125.08M-6.81%127.82M-5.68%130.53M-6.05%132.21M-4.89%133.9M44.52%137.16M44.84%138.39M
Long-term equity investment 0.11%635.69M1.15%641.39M1.96%641.43M-0.13%640.28M-2.27%634.98M-2.41%634.08M-4.77%629.1M-2.95%641.11M-2.16%649.72M-2.31%649.72M
Fixed assets ----9.87%15.8B-------------2.86%14.38B-----2.97%14.8B----0.43%14.81B
Constru in process ----3.06%1.29B------------68.11%1.25B-----48.00%379.1M-----47.14%743.7M
Construction materials -----28.90%22.92M------------31.87%32.23M-----3.85%29.76M-----43.55%24.44M
Intangible assets -1.02%183.57M0.08%189.35M-0.99%192.54M13.06%199M-2.99%185.47M3.19%189.2M6.61%194.47M-2.11%176.01M6.83%191.19M7.80%183.34M
Development expenditure --3.04M--341.24K--11.32K----------------------------
Goodwill 0.00%46.22M0.00%46.22M0.00%46.22M0.00%46.22M-0.67%46.22M-0.67%46.22M-0.67%46.22M-0.67%46.22M-32.32%46.53M-32.32%46.53M
Long deferred expense -23.42%14.89M-28.87%15.65M-31.18%15.88M-23.46%19.27M-32.65%19.45M-33.64%22M-22.23%23.07M-27.58%25.18M-33.57%28.88M-34.06%33.15M
Deferred tax assets 135.86%248.94M125.10%237.6M81.83%192.55M44.46%192.57M9.20%105.54M9.20%105.55M9.57%105.9M37.93%133.3M8.09%96.66M6.86%96.66M
Usufruct assets 275.55%543.69M257.52%555.94M75.86%295.38M80.50%314.96M34.73%144.77M38.92%155.5M28.61%167.96M33.61%174.49M1,065.63%107.45M1,114.26%111.93M
Other non current assets 696.68%200.14M449.37%200.14M-93.61%29.78M-85.16%32.59M94.28%25.12M181.74%36.43M3,503.06%465.91M1,597.89%219.55M1.45%12.93M-4.91%12.93M
Total non current assets 17.93%20.41B12.59%19.12B6.16%17.93B8.50%18.19B3.65%17.31B0.82%16.99B-1.64%16.89B-3.21%16.76B-2.99%16.7B-2.94%16.85B
Total assets 16.32%27.31B3.51%25.4B2.26%23.16B7.55%23.49B9.47%23.47B13.89%24.53B5.03%22.64B0.13%21.84B-3.46%21.44B-2.46%21.54B
Liabilities
Current liabilities
Short term loan -46.20%1.9B-45.49%2.35B-36.69%2.47B-10.69%2.85B31.00%3.54B55.95%4.3B46.36%3.89B36.65%3.19B4.07%2.7B29.93%2.76B
Notes payable and accounts payable 43.47%2.2B43.57%2.33B43.56%2.21B33.11%2.2B-10.09%1.53B41.01%1.62B31.18%1.54B51.64%1.66B86.91%1.71B21.44%1.15B
-Notes payable -92.81%16.6M-58.23%178.2M-41.83%214.54M-72.41%112.83M-49.43%230.99M82.73%426.63M314.09%368.82M710.52%409.03M4,006.58%456.75M16.54%233.48M
-Accounts payable 67.61%2.19B79.85%2.15B70.53%1.99B67.73%2.09B4.28%1.3B30.40%1.2B7.90%1.17B19.70%1.25B38.59%1.25B22.76%917.98M
Contract liabilities -18.41%1.21B-9.69%1.1B-18.41%890.89M11.47%1.08B9.44%1.49B-20.51%1.22B-16.95%1.09B-28.29%973.11M-10.31%1.36B-2.33%1.54B
Advance receipts 59,906.16%19.85M3,184.20%19.78M--343.92K96.85%414.97K-89.74%33.08K45.03%602.14K----126.25%210.8K-71.97%322.38K-63.90%415.19K
Salaries payable -17.05%90.48M-5.86%128.31M-13.22%121.02M-14.60%101.9M35.22%109.08M57.55%136.3M56.37%139.46M64.90%119.32M6.98%80.67M-13.44%86.51M
Taxs payable -14.84%94.65M34.19%84.43M64.61%116.09M39.36%28.18M192.31%111.15M-7.54%62.92M2,016.76%70.53M-23.88%20.22M93.11%38.03M305.46%68.04M
Other payable (including interest and dividends) 42.36%1.03B45.21%994.24M-25.34%511.04M-9.88%511.75M38.54%726.72M57.77%684.7M46.67%684.53M27.08%567.83M10.19%524.54M-1.63%433.98M
-Interest payable ------------------14.87M--14.87M----------------
-Dividend payable 0.00%4.35M0.00%4.35M0.00%4.35M0.00%4.35M0.00%4.35M0.00%4.35M0.00%4.35M0.00%4.35M0.00%4.35M2,828.66%4.35M
-Other payable ----48.75%989.88M----------707.49M54.90%665.47M----27.34%563.47M-----2.58%429.62M
Non current liabilities due within one year 29.69%557.34M-3.77%905.01M-16.19%1.19B-10.93%1.8B30.01%429.76M44.31%940.49M36.41%1.42B53.09%2.02B39.30%330.56M28.34%651.74M
Other current liabilities 1,261.90%884.51M885.17%425.21M111.49%87.53M959.66%365.05M46.81%64.95M-2.43%43.16M2.16%41.39M-15.07%34.45M14.23%44.24M21.54%44.24M
Total current liabilities 0.01%8B-7.53%8.34B-14.53%7.59B4.23%8.95B17.93%8B33.93%9.01B30.80%8.87B28.29%8.58B15.57%6.78B17.12%6.73B
Current liabilities
Long term loan 51.72%9.23B23.38%6.89B10.48%6B0.93%5.13B-10.95%6.08B-17.35%5.59B-16.53%5.43B-21.63%5.08B-2.31%6.83B-1.69%6.76B
Long term account payable -----30.85%631.76M-------------13.49%913.59M-----18.87%864.32M-----36.37%1.06B
Specific account payable ----0.00%152.04M------------0.00%152.04M----0.00%152.04M----0.00%152.04M
Deferred tax liabilities 1,600.82%85.9M1,644.53%88.1M928.80%51.96M66.40%51.96M-5.83%5.05M-5.83%5.05M-5.83%5.05M482.20%31.22M-6.25%5.36M-6.25%5.36M
Long term deferred income -5.60%740.68M-3.24%750.99M-1.64%783.64M-3.05%773.87M-3.35%784.65M-5.78%776.15M-5.57%796.73M-5.71%798.25M-5.38%811.86M-3.52%823.75M
Lease liabilities 189.61%403.35M189.61%403.35M87.45%275.13M91.65%275.13M50.26%139.27M50.26%139.27M42.12%146.77M39.01%143.56M907.27%92.69M907.27%92.69M
Total non current liabilities 36.50%11.03B17.78%8.92B6.17%7.9B-0.70%7.02B-9.78%8.08B-14.81%7.57B-14.16%7.44B-18.32%7.07B-7.25%8.95B-7.03%8.89B
Total liabilities 18.34%19.02B4.02%17.26B-5.09%15.48B2.00%15.97B2.16%16.07B6.19%16.59B5.58%16.31B2.00%15.65B1.38%15.73B2.03%15.62B
Shareholders equity
Paid-in capital 0.00%1.38B0.00%1.38B19.77%1.38B19.77%1.38B19.77%1.38B19.77%1.38B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Capital reserve funds 0.71%4.95B-3.99%4.95B26.92%4.95B26.92%4.95B26.03%4.91B32.19%5.15B0.00%3.9B0.00%3.9B0.00%3.9B0.00%3.9B
Surplus reserve funds 8.42%366.46M8.42%366.46M8.42%366.46M8.42%366.46M0.00%337.99M0.00%337.99M0.00%337.99M0.00%337.99M0.05%337.99M0.05%337.99M
Retained profit 38.60%974.8M87.94%1.01B100.17%845.58M135.93%698.48M573.86%703.34M1,017.65%538.29M54.27%422.42M-40.00%296.05M-123.50%-148.43M-93.14%48.16M
Less:Treasury stock --24M--11.04M--7.65M----------------------------
Specific reserves 161.56%58.63M149.61%55.95M133.66%41.48M51.03%26.81M10.59%22.42M10.59%22.42M-12.43%17.75M-12.43%17.75M13.25%20.27M13.25%20.27M
Shareholders equity without minority interests 4.72%7.7B4.29%7.75B29.94%7.57B30.12%7.42B39.86%7.35B36.19%7.43B2.57%5.83B-3.39%5.7B-12.88%5.26B-10.66%5.45B
Minority interests 1,164.32%581.53M-24.24%391.68M-79.80%101.83M-78.86%102.07M-89.82%46M10.83%517.04M17.94%504.07M-13.87%482.8M-31.16%452.02M-30.34%466.53M
Total shareholder equity 11.92%8.28B2.44%8.14B21.20%7.67B21.61%7.52B29.59%7.4B34.19%7.95B3.65%6.33B-4.30%6.18B-14.67%5.71B-12.61%5.92B
Total liabilityies and equity 16.32%27.31B3.51%25.4B2.26%23.16B7.55%23.49B9.47%23.47B13.89%24.53B5.03%22.64B0.13%21.84B-3.46%21.44B-2.46%21.54B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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