CN Stock MarketDetailed Quotes

600509 Xinjiang Tianfu Energy

Watchlist
  • 5.85
  • +0.38+6.95%
Market Closed Sep 30 15:00 CST
8.07BMarket Cap16.12P/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
(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
-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
-32.72%1.33B
Notes receivable and accounts receivable
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
68.35%788.74M
-Notes receivable
----
3,085.95%47.79M
-57.49%47.79M
--500K
--2M
--1.5M
--112.41M
----
----
----
-Accounts receivable
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
75.51%788.74M
Other receivables (including interest and dividends)
-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
-5.72%224.48M
-Dividend receivable
----
----
----
----
----
0.00%803.09K
0.00%803.09K
0.00%803.09K
0.00%803.09K
0.00%803.09K
-Other receivable
-51.06%68.81M
----
-33.93%106.4M
----
-3.11%140.61M
----
-23.21%161.05M
----
-25.36%145.12M
----
Contractual assets
-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
-21.27%858.62M
Advance payment
-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
-23.69%159.46M
Inventories
-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
109.72%561.59M
Receivable financing
-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
26.03%295.65M
Other current assets
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
16.64%160.75M
Total current assets
-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
-5.31%4.38B
Non Current assets
Investment real estate
-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
46.70%140.72M
Long-term equity investment
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
-0.54%660.57M
Fixed assets
9.87%15.8B
----
9.76%16.25B
----
-2.86%14.38B
----
-2.97%14.8B
----
0.43%14.81B
----
Constru in process
3.06%1.29B
----
-8.19%348.07M
----
68.11%1.25B
----
-48.00%379.1M
----
-47.14%743.7M
----
Construction materials
-28.90%22.92M
----
-27.50%21.57M
----
31.87%32.23M
----
-3.85%29.76M
----
-43.55%24.44M
----
Intangible assets
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
3.81%182.41M
Development expenditure
--341.24K
--11.32K
----
----
----
----
----
----
----
----
Goodwill
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
-32.32%46.53M
Long deferred expense
-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
-43.55%29.67M
Deferred tax assets
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
8.14%96.64M
Usufruct assets
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
844.50%130.6M
Other non current assets
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
104.40%12.93M
Total non current assets
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
-1.86%17.18B
Total assets
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
-2.58%21.56B
Liabilities
Current liabilities
Short term loan
-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
18.86%2.66B
Notes payable and accounts payable
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
-13.03%1.17B
-Notes payable
-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
-76.53%89.07M
-Accounts payable
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
11.89%1.08B
Contract liabilities
-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
18.72%1.31B
Advance receipts
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
-95.49%81.27K
Salaries payable
-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
-7.02%89.18M
Taxs payable
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
-85.47%3.33M
Other payable (including interest and dividends)
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
-3.36%466.7M
-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
2,828.66%4.35M
0.00%4.35M
-Other payable
48.75%989.88M
----
-9.95%507.4M
--707.49M
54.90%665.47M
----
27.34%563.47M
----
-2.58%429.62M
----
Non current liabilities due within one year
-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
41.76%1.04B
Other current liabilities
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
--40.51M
Total current liabilities
-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
12.54%6.78B
Current liabilities
Long term loan
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
-1.88%6.5B
Long term account payable
-30.85%631.76M
----
-26.04%639.28M
----
-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
----
0.00%152.04M
----
Deferred tax liabilities
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
-6.25%5.36M
Long term deferred income
-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
-17.14%843.68M
Lease liabilities
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
624.93%103.27M
Total non current liabilities
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
-7.63%8.67B
Total liabilities
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
0.26%15.45B
Shareholders equity
Paid-in capital
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
0.00%1.15B
Capital reserve funds
-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
0.00%3.9B
Surplus reserve funds
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
0.05%337.99M
Retained profit
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
-58.14%273.82M
Less:Treasury stock
--11.04M
--7.65M
----
----
----
----
----
----
----
----
Specific reserves
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
13.25%20.27M
Shareholders equity without minority interests
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
-6.23%5.68B
Minority interests
-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
-35.30%427.38M
Total shareholder equity
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
-9.09%6.11B
Total liabilityies and equity
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
-2.58%21.56B
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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Tianzhu International Accounting Firm (Special General Partnership)
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Tianzhu International Accounting Firm (Special General Partnership)
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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 -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-32.72%1.33B
Notes receivable and accounts receivable 26.72%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%948.46M68.35%788.74M
-Notes receivable ----3,085.95%47.79M-57.49%47.79M--500K--2M--1.5M--112.41M------------
-Accounts receivable 26.85%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%948.46M75.51%788.74M
Other receivables (including interest and dividends) -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-5.72%224.48M
-Dividend receivable --------------------0.00%803.09K0.00%803.09K0.00%803.09K0.00%803.09K0.00%803.09K
-Other receivable -51.06%68.81M-----33.93%106.4M-----3.11%140.61M-----23.21%161.05M-----25.36%145.12M----
Contractual assets -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-21.27%858.62M
Advance payment -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-23.69%159.46M
Inventories -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%457.3M109.72%561.59M
Receivable financing -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%357.78M26.03%295.65M
Other current assets 127.59%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%97.5M16.64%160.75M
Total current assets -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-5.31%4.38B
Non Current assets
Investment real estate -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%138.39M46.70%140.72M
Long-term equity investment 1.15%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-0.54%660.57M
Fixed assets 9.87%15.8B----9.76%16.25B-----2.86%14.38B-----2.97%14.8B----0.43%14.81B----
Constru in process 3.06%1.29B-----8.19%348.07M----68.11%1.25B-----48.00%379.1M-----47.14%743.7M----
Construction materials -28.90%22.92M-----27.50%21.57M----31.87%32.23M-----3.85%29.76M-----43.55%24.44M----
Intangible assets 0.08%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%183.34M3.81%182.41M
Development expenditure --341.24K--11.32K--------------------------------
Goodwill 0.00%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-32.32%46.53M
Long deferred expense -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-43.55%29.67M
Deferred tax assets 125.10%237.6M81.83%192.55M44.46%192.57M9.20%105.54M9.20%105.55M9.57%105.9M37.93%133.3M8.09%96.66M6.86%96.66M8.14%96.64M
Usufruct assets 257.52%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%111.93M844.50%130.6M
Other non current assets 449.37%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%12.93M104.40%12.93M
Total non current assets 12.59%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-1.86%17.18B
Total assets 3.51%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-2.58%21.56B
Liabilities
Current liabilities
Short term loan -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%2.76B18.86%2.66B
Notes payable and accounts payable 43.57%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-13.03%1.17B
-Notes payable -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-76.53%89.07M
-Accounts payable 79.85%2.15B70.53%1.99B67.73%2.09B4.28%1.3B30.40%1.2B7.90%1.17B19.70%1.25B38.59%1.25B22.76%917.98M11.89%1.08B
Contract liabilities -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%1.54B18.72%1.31B
Advance receipts 3,184.20%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-95.49%81.27K
Salaries payable -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-7.02%89.18M
Taxs payable 34.19%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-85.47%3.33M
Other payable (including interest and dividends) 45.21%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-3.36%466.7M
-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%4.35M2,828.66%4.35M0.00%4.35M
-Other payable 48.75%989.88M-----9.95%507.4M--707.49M54.90%665.47M----27.34%563.47M-----2.58%429.62M----
Non current liabilities due within one year -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%651.74M41.76%1.04B
Other current liabilities 885.17%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--40.51M
Total current liabilities -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%6.73B12.54%6.78B
Current liabilities
Long term loan 23.38%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-1.88%6.5B
Long term account payable -30.85%631.76M-----26.04%639.28M-----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----0.00%152.04M----
Deferred tax liabilities 1,644.53%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-6.25%5.36M
Long term deferred income -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-17.14%843.68M
Lease liabilities 189.61%403.35M87.45%275.13M91.65%275.13M50.26%139.27M50.26%139.27M42.12%146.77M39.01%143.56M907.27%92.69M907.27%92.69M624.93%103.27M
Total non current liabilities 17.78%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-7.63%8.67B
Total liabilities 4.02%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%15.62B0.26%15.45B
Shareholders equity
Paid-in capital 0.00%1.38B19.77%1.38B19.77%1.38B19.77%1.38B19.77%1.38B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Capital reserve funds -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%3.9B0.00%3.9B
Surplus reserve funds 8.42%366.46M8.42%366.46M8.42%366.46M0.00%337.99M0.00%337.99M0.00%337.99M0.00%337.99M0.05%337.99M0.05%337.99M0.05%337.99M
Retained profit 87.94%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-58.14%273.82M
Less:Treasury stock --11.04M--7.65M--------------------------------
Specific reserves 149.61%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%20.27M13.25%20.27M
Shareholders equity without minority interests 4.29%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-6.23%5.68B
Minority interests -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-35.30%427.38M
Total shareholder equity 2.44%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-9.09%6.11B
Total liabilityies and equity 3.51%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-2.58%21.56B
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu 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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