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600595 Henan Zhongfu Industrial

Watchlist
  • 3.03
  • +0.26+9.39%
Market Closed Sep 30 15:00 CST
12.15BMarket Cap10.24P/E (TTM)

Henan Zhongfu Industrial 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
31.82%1.16B
-33.71%786.04M
-57.66%891.88M
-68.20%995.45M
-72.45%878.07M
-64.04%1.19B
-5.36%2.11B
79.58%3.13B
185.05%3.19B
217.48%3.3B
Transactional financial assets
136.96%55.01M
-25.30%21.69M
450.51%23.44M
605.34%15.47M
50.81%23.21M
27.56%29.03M
-77.43%4.26M
--2.19M
191.76%15.39M
105.92%22.76M
Notes receivable and accounts receivable
115.56%1.81B
155.76%1.44B
52.69%1.04B
66.70%890.34M
48.35%838.91M
-1.43%562.28M
6.22%683.41M
7.07%534.11M
1.57%565.51M
-2.62%570.44M
-Accounts receivable
115.56%1.81B
155.76%1.44B
52.69%1.04B
66.70%890.34M
48.35%838.91M
-1.43%562.28M
9.81%683.41M
7.07%534.11M
1.57%565.51M
-2.62%570.44M
Other receivables (including interest and dividends)
-30.74%136.04M
-30.57%132.51M
-30.64%125.78M
-41.84%193.94M
-45.35%196.44M
-50.70%190.86M
-50.36%181.34M
-26.68%333.43M
-20.03%359.44M
-17.72%387.11M
-Other receivable
-30.74%136.04M
----
-30.64%125.78M
----
-45.35%196.44M
----
-50.36%181.34M
----
-20.03%359.44M
----
Advance payment
-32.58%349.04M
-19.05%351.88M
-23.84%324.79M
-9.45%639.53M
-15.72%517.7M
-31.79%434.69M
-4.77%426.47M
-1.56%706.25M
55.37%614.29M
20.96%637.26M
Inventories
24.72%2.56B
10.39%2.47B
7.92%2.37B
22.84%2.43B
-9.20%2.06B
10.29%2.24B
19.56%2.19B
8.46%1.98B
40.73%2.26B
40.41%2.03B
Receivable financing
-73.43%136.71M
-56.02%209.29M
-22.80%215.16M
-43.41%318.71M
88.19%514.42M
174.32%475.82M
53.22%278.71M
343.27%563.19M
-22.85%273.36M
-52.60%173.45M
Other current assets
69.13%221.95M
12.73%178.88M
-15.06%156.26M
118.92%165.2M
4.14%131.23M
39.92%158.68M
30.76%183.97M
-54.09%75.46M
21.97%126.01M
38.75%113.41M
Total current assets
24.69%6.43B
5.95%5.59B
-15.02%5.15B
-22.85%5.65B
-30.37%5.16B
-27.05%5.27B
3.41%6.06B
32.44%7.32B
61.28%7.41B
59.79%7.23B
Non Current assets
Other equity investment
0.00%2.64M
0.00%2.64M
0.00%2.64M
61.12%2.64M
61.12%2.64M
-84.71%2.64M
-84.71%2.64M
-90.51%1.64M
-90.51%1.64M
0.00%17.24M
Long-term equity investment
9.96%84.02M
15.82%87.04M
-6.62%83.98M
-87.60%70.45M
-86.52%76.41M
-84.96%75.15M
-78.77%89.93M
29.55%568.03M
47.06%566.73M
52.81%499.55M
Long term receivable account
-4.93%136.93M
-4.05%137.35M
2.16%145.53M
2.37%144.82M
2.23%144.04M
1.77%143.14M
2.52%142.46M
1.96%141.47M
2.02%140.89M
2.39%140.65M
Fixed assets
0.36%14.56B
----
2.01%14.8B
----
11.20%14.51B
----
8.51%14.51B
----
-4.86%13.05B
----
Fixed assets liquidation
--127.23K
----
----
----
----
----
----
----
235.78%3.92M
----
Constru in process
-51.49%198.85M
----
-71.96%145.84M
----
34.05%409.96M
----
487.54%520.17M
----
909.43%305.82M
----
Intangible assets
-2.98%2.48B
-2.95%2.5B
-2.89%2.52B
65.04%2.54B
65.24%2.56B
65.15%2.58B
65.15%2.59B
-2.75%1.54B
-2.33%1.55B
-1.85%1.56B
Long deferred expense
-15.64%32.71M
-15.06%34.23M
-14.51%35.74M
-64.61%37.26M
-64.09%38.78M
-63.61%40.29M
-63.14%41.81M
-9.28%105.27M
-9.16%107.99M
-8.96%110.72M
Deferred tax assets
6.47%203.93M
3.58%210.34M
-0.83%217.12M
-12.38%179.4M
-7.52%191.54M
-5.63%203.07M
-10.73%218.93M
22.60%204.75M
6.99%207.11M
5.50%215.18M
Usufruct assets
-36.36%588K
2,241.46%672K
558.54%756K
318.12%840K
221.95%924K
-92.31%28.7K
-75.00%114.8K
--200.9K
--287K
--373.1K
Other non current assets
20.91%22.94M
-50.14%14.12M
-30.23%15.78M
--18.11M
--18.97M
--28.32M
--22.62M
----
----
----
Total non current assets
-1.25%17.72B
-0.96%17.84B
-0.96%17.97B
12.61%17.93B
12.68%17.95B
13.51%18.01B
13.60%18.14B
-0.58%15.92B
-1.54%15.93B
-2.35%15.86B
Total assets
4.54%24.15B
0.61%23.42B
-4.48%23.11B
1.44%23.58B
-0.98%23.11B
0.81%23.28B
10.86%24.2B
7.90%23.24B
12.35%23.33B
11.19%23.1B
Liabilities
Current liabilities
Short term loan
302.68%452.7M
524.48%442.49M
398.86%248.95M
270.17%188.22M
125.32%112.42M
41.25%70.86M
-92.19%49.9M
-76.36%50.85M
-96.34%49.89M
-96.40%50.16M
Transactional financial liabilities
-7.08%2.42M
1,169.75%6.56M
275.84%1.94M
1,207.90%6.75M
405.17%2.61M
0.00%516.45K
12.76%516.45K
--516.45K
--516.45K
--516.45K
Notes payable and accounts payable
10.52%2.33B
-9.70%2.14B
-38.71%2.08B
-35.12%2.05B
-33.73%2.1B
-29.51%2.37B
15.00%3.39B
6.08%3.15B
14.73%3.18B
21.24%3.36B
-Notes payable
-0.93%508.75M
-53.91%348.49M
-74.28%408.57M
-81.31%409.5M
-75.56%513.53M
-65.68%756.16M
3.03%1.59B
91.15%2.19B
115.74%2.1B
176.56%2.2B
-Accounts payable
14.21%1.82B
11.07%1.79B
-7.43%1.67B
69.92%1.64B
47.95%1.59B
39.65%1.61B
28.09%1.81B
-47.28%963.12M
-40.07%1.08B
-41.54%1.15B
Contract liabilities
-37.50%358.91M
5.60%521.44M
11.98%407.67M
61.44%505.8M
93.88%574.26M
3.03%493.78M
-11.72%364.05M
-17.22%313.31M
-50.07%296.19M
-43.05%479.25M
Salaries payable
11.20%73.97M
3.58%63.65M
-39.67%104.92M
20.65%69.35M
3.79%66.52M
14.30%61.45M
41.21%173.91M
-58.82%57.48M
-54.09%64.09M
-67.46%53.76M
Taxs payable
-10.92%90.54M
2.14%59.92M
28.85%51.2M
12.64%108.11M
-21.32%101.64M
-75.66%58.66M
-81.87%39.73M
-48.16%95.99M
-7.87%129.19M
49.70%241M
Other payable (including interest and dividends)
23.45%384.31M
-22.46%434.7M
-30.04%633.82M
-53.66%200.72M
-46.67%311.31M
-19.31%560.63M
67.75%905.98M
-48.65%433.15M
-52.94%583.73M
-45.23%694.81M
-Other payable
23.45%384.31M
----
-30.04%633.82M
----
-46.67%311.31M
----
67.75%905.98M
----
-18.72%583.73M
----
Non current liabilities due within one year
33.57%1.22B
-6.37%1.14B
-11.41%929.63M
27.07%922.07M
24.15%912.5M
63.44%1.22B
-2.17%1.05B
-19.60%725.64M
-90.24%735M
-89.11%747.8M
Other current liabilities
-38.24%45.41M
3.83%62.2M
13.26%51.7M
67.05%58.53M
109.44%73.52M
5.29%59.91M
-10.38%45.65M
-28.79%35.04M
-54.48%35.1M
-47.99%56.9M
Total current liabilities
16.28%4.95B
-0.45%4.87B
-25.12%4.51B
-15.61%4.11B
-15.98%4.26B
-13.84%4.89B
0.24%6.02B
-14.43%4.87B
-63.39%5.07B
-58.15%5.68B
Current liabilities
Long term loan
-10.84%1.15B
-10.84%1.15B
-10.84%1.15B
-8.96%1.29B
-12.06%1.29B
-14.96%1.29B
-18.81%1.29B
-15.90%1.42B
-47.78%1.47B
-56.21%1.52B
Long term account payable
4.98%1.76B
----
-7.64%1.66B
----
-9.34%1.67B
----
0.13%1.79B
----
33.11%1.85B
----
Estimate liabilities
-0.80%331.61M
-8.07%331.49M
-8.12%334.65M
-23.15%333.82M
-22.67%334.28M
-16.18%360.57M
-42.11%364.22M
-40.39%434.37M
-76.08%432.26M
-76.17%430.16M
Deferred tax liabilities
4.94%65.01M
5.04%65.68M
-3.92%66.36M
--61.35M
--61.94M
--62.53M
--69.07M
----
----
----
Long term deferred income
-2.34%241.5M
1.81%243.46M
1.83%245.4M
27.63%245.34M
27.60%247.28M
22.42%239.14M
22.39%241M
-3.14%192.24M
-3.11%193.79M
-3.09%195.35M
Lease liabilities
-36.36%588K
2,241.46%672K
558.54%756K
318.12%840K
221.95%924K
-92.31%28.7K
-75.00%114.8K
--200.9K
--287K
--373.1K
Total non current liabilities
-1.73%3.54B
-9.28%3.35B
-8.09%3.45B
-5.92%3.62B
-8.41%3.61B
-8.98%3.7B
-10.67%3.76B
-8.00%3.85B
-36.51%3.94B
-41.70%4.06B
Total liabilities
8.02%8.5B
-4.25%8.22B
-18.58%7.96B
-11.33%7.73B
-12.67%7.87B
-11.82%8.59B
-4.25%9.78B
-11.71%8.71B
-55.08%9.01B
-52.57%9.74B
Shareholders equity
Paid-in capital
-0.19%4.01B
-0.11%4.01B
-0.11%4.01B
-0.11%4.01B
2.42%4.02B
2.34%4.01B
2.34%4.01B
2.34%4.01B
100.00%3.92B
100.00%3.92B
Capital reserve funds
0.55%11.05B
2.65%11.04B
2.86%11.03B
2.87%10.99B
4.26%10.99B
11.24%10.76B
24.44%10.73B
18.29%10.68B
175.85%10.55B
152.99%9.67B
Surplus reserve funds
0.00%253.52M
0.00%253.52M
0.00%253.52M
0.00%253.52M
0.00%253.52M
0.00%253.52M
0.00%253.52M
0.00%253.52M
0.00%253.52M
0.00%253.52M
Retained profit
52.48%-1.08B
40.47%-1.48B
43.26%-1.52B
27.26%-1.89B
17.99%-2.27B
25.35%-2.48B
28.48%-2.68B
33.48%-2.59B
31.23%-2.76B
21.43%-3.32B
Less:Treasury stock
-53.94%93.4M
-51.35%96.01M
-51.35%96.01M
-51.38%96.01M
--202.77M
--197.35M
--197.35M
--197.48M
----
----
Specific reserves
--896.75K
--228.94K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
10.56%14.15B
11.23%13.73B
12.90%13.68B
9.13%13.27B
7.01%12.8B
17.33%12.35B
33.91%12.12B
30.63%12.16B
491.93%11.96B
481.97%10.52B
Minority interests
-38.29%1.51B
-37.50%1.47B
-36.08%1.47B
8.95%2.58B
3.11%2.44B
-17.13%2.35B
-10.25%2.3B
0.24%2.37B
281.64%2.37B
280.01%2.83B
Total shareholder equity
2.74%15.65B
3.45%15.2B
5.08%15.15B
9.10%15.85B
6.37%15.24B
10.02%14.69B
24.16%14.42B
24.48%14.53B
1,899.15%14.33B
5,573.60%13.36B
Total liabilityies and equity
4.54%24.15B
0.61%23.42B
-4.48%23.11B
1.44%23.58B
-0.98%23.11B
0.81%23.28B
10.86%24.2B
7.90%23.24B
12.35%23.33B
11.19%23.1B
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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Beijing Xinghua Certified Public Accountants (Special General Partnership)
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Beijing Xinghua Certified Public Accountants (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 31.82%1.16B-33.71%786.04M-57.66%891.88M-68.20%995.45M-72.45%878.07M-64.04%1.19B-5.36%2.11B79.58%3.13B185.05%3.19B217.48%3.3B
Transactional financial assets 136.96%55.01M-25.30%21.69M450.51%23.44M605.34%15.47M50.81%23.21M27.56%29.03M-77.43%4.26M--2.19M191.76%15.39M105.92%22.76M
Notes receivable and accounts receivable 115.56%1.81B155.76%1.44B52.69%1.04B66.70%890.34M48.35%838.91M-1.43%562.28M6.22%683.41M7.07%534.11M1.57%565.51M-2.62%570.44M
-Accounts receivable 115.56%1.81B155.76%1.44B52.69%1.04B66.70%890.34M48.35%838.91M-1.43%562.28M9.81%683.41M7.07%534.11M1.57%565.51M-2.62%570.44M
Other receivables (including interest and dividends) -30.74%136.04M-30.57%132.51M-30.64%125.78M-41.84%193.94M-45.35%196.44M-50.70%190.86M-50.36%181.34M-26.68%333.43M-20.03%359.44M-17.72%387.11M
-Other receivable -30.74%136.04M-----30.64%125.78M-----45.35%196.44M-----50.36%181.34M-----20.03%359.44M----
Advance payment -32.58%349.04M-19.05%351.88M-23.84%324.79M-9.45%639.53M-15.72%517.7M-31.79%434.69M-4.77%426.47M-1.56%706.25M55.37%614.29M20.96%637.26M
Inventories 24.72%2.56B10.39%2.47B7.92%2.37B22.84%2.43B-9.20%2.06B10.29%2.24B19.56%2.19B8.46%1.98B40.73%2.26B40.41%2.03B
Receivable financing -73.43%136.71M-56.02%209.29M-22.80%215.16M-43.41%318.71M88.19%514.42M174.32%475.82M53.22%278.71M343.27%563.19M-22.85%273.36M-52.60%173.45M
Other current assets 69.13%221.95M12.73%178.88M-15.06%156.26M118.92%165.2M4.14%131.23M39.92%158.68M30.76%183.97M-54.09%75.46M21.97%126.01M38.75%113.41M
Total current assets 24.69%6.43B5.95%5.59B-15.02%5.15B-22.85%5.65B-30.37%5.16B-27.05%5.27B3.41%6.06B32.44%7.32B61.28%7.41B59.79%7.23B
Non Current assets
Other equity investment 0.00%2.64M0.00%2.64M0.00%2.64M61.12%2.64M61.12%2.64M-84.71%2.64M-84.71%2.64M-90.51%1.64M-90.51%1.64M0.00%17.24M
Long-term equity investment 9.96%84.02M15.82%87.04M-6.62%83.98M-87.60%70.45M-86.52%76.41M-84.96%75.15M-78.77%89.93M29.55%568.03M47.06%566.73M52.81%499.55M
Long term receivable account -4.93%136.93M-4.05%137.35M2.16%145.53M2.37%144.82M2.23%144.04M1.77%143.14M2.52%142.46M1.96%141.47M2.02%140.89M2.39%140.65M
Fixed assets 0.36%14.56B----2.01%14.8B----11.20%14.51B----8.51%14.51B-----4.86%13.05B----
Fixed assets liquidation --127.23K----------------------------235.78%3.92M----
Constru in process -51.49%198.85M-----71.96%145.84M----34.05%409.96M----487.54%520.17M----909.43%305.82M----
Intangible assets -2.98%2.48B-2.95%2.5B-2.89%2.52B65.04%2.54B65.24%2.56B65.15%2.58B65.15%2.59B-2.75%1.54B-2.33%1.55B-1.85%1.56B
Long deferred expense -15.64%32.71M-15.06%34.23M-14.51%35.74M-64.61%37.26M-64.09%38.78M-63.61%40.29M-63.14%41.81M-9.28%105.27M-9.16%107.99M-8.96%110.72M
Deferred tax assets 6.47%203.93M3.58%210.34M-0.83%217.12M-12.38%179.4M-7.52%191.54M-5.63%203.07M-10.73%218.93M22.60%204.75M6.99%207.11M5.50%215.18M
Usufruct assets -36.36%588K2,241.46%672K558.54%756K318.12%840K221.95%924K-92.31%28.7K-75.00%114.8K--200.9K--287K--373.1K
Other non current assets 20.91%22.94M-50.14%14.12M-30.23%15.78M--18.11M--18.97M--28.32M--22.62M------------
Total non current assets -1.25%17.72B-0.96%17.84B-0.96%17.97B12.61%17.93B12.68%17.95B13.51%18.01B13.60%18.14B-0.58%15.92B-1.54%15.93B-2.35%15.86B
Total assets 4.54%24.15B0.61%23.42B-4.48%23.11B1.44%23.58B-0.98%23.11B0.81%23.28B10.86%24.2B7.90%23.24B12.35%23.33B11.19%23.1B
Liabilities
Current liabilities
Short term loan 302.68%452.7M524.48%442.49M398.86%248.95M270.17%188.22M125.32%112.42M41.25%70.86M-92.19%49.9M-76.36%50.85M-96.34%49.89M-96.40%50.16M
Transactional financial liabilities -7.08%2.42M1,169.75%6.56M275.84%1.94M1,207.90%6.75M405.17%2.61M0.00%516.45K12.76%516.45K--516.45K--516.45K--516.45K
Notes payable and accounts payable 10.52%2.33B-9.70%2.14B-38.71%2.08B-35.12%2.05B-33.73%2.1B-29.51%2.37B15.00%3.39B6.08%3.15B14.73%3.18B21.24%3.36B
-Notes payable -0.93%508.75M-53.91%348.49M-74.28%408.57M-81.31%409.5M-75.56%513.53M-65.68%756.16M3.03%1.59B91.15%2.19B115.74%2.1B176.56%2.2B
-Accounts payable 14.21%1.82B11.07%1.79B-7.43%1.67B69.92%1.64B47.95%1.59B39.65%1.61B28.09%1.81B-47.28%963.12M-40.07%1.08B-41.54%1.15B
Contract liabilities -37.50%358.91M5.60%521.44M11.98%407.67M61.44%505.8M93.88%574.26M3.03%493.78M-11.72%364.05M-17.22%313.31M-50.07%296.19M-43.05%479.25M
Salaries payable 11.20%73.97M3.58%63.65M-39.67%104.92M20.65%69.35M3.79%66.52M14.30%61.45M41.21%173.91M-58.82%57.48M-54.09%64.09M-67.46%53.76M
Taxs payable -10.92%90.54M2.14%59.92M28.85%51.2M12.64%108.11M-21.32%101.64M-75.66%58.66M-81.87%39.73M-48.16%95.99M-7.87%129.19M49.70%241M
Other payable (including interest and dividends) 23.45%384.31M-22.46%434.7M-30.04%633.82M-53.66%200.72M-46.67%311.31M-19.31%560.63M67.75%905.98M-48.65%433.15M-52.94%583.73M-45.23%694.81M
-Other payable 23.45%384.31M-----30.04%633.82M-----46.67%311.31M----67.75%905.98M-----18.72%583.73M----
Non current liabilities due within one year 33.57%1.22B-6.37%1.14B-11.41%929.63M27.07%922.07M24.15%912.5M63.44%1.22B-2.17%1.05B-19.60%725.64M-90.24%735M-89.11%747.8M
Other current liabilities -38.24%45.41M3.83%62.2M13.26%51.7M67.05%58.53M109.44%73.52M5.29%59.91M-10.38%45.65M-28.79%35.04M-54.48%35.1M-47.99%56.9M
Total current liabilities 16.28%4.95B-0.45%4.87B-25.12%4.51B-15.61%4.11B-15.98%4.26B-13.84%4.89B0.24%6.02B-14.43%4.87B-63.39%5.07B-58.15%5.68B
Current liabilities
Long term loan -10.84%1.15B-10.84%1.15B-10.84%1.15B-8.96%1.29B-12.06%1.29B-14.96%1.29B-18.81%1.29B-15.90%1.42B-47.78%1.47B-56.21%1.52B
Long term account payable 4.98%1.76B-----7.64%1.66B-----9.34%1.67B----0.13%1.79B----33.11%1.85B----
Estimate liabilities -0.80%331.61M-8.07%331.49M-8.12%334.65M-23.15%333.82M-22.67%334.28M-16.18%360.57M-42.11%364.22M-40.39%434.37M-76.08%432.26M-76.17%430.16M
Deferred tax liabilities 4.94%65.01M5.04%65.68M-3.92%66.36M--61.35M--61.94M--62.53M--69.07M------------
Long term deferred income -2.34%241.5M1.81%243.46M1.83%245.4M27.63%245.34M27.60%247.28M22.42%239.14M22.39%241M-3.14%192.24M-3.11%193.79M-3.09%195.35M
Lease liabilities -36.36%588K2,241.46%672K558.54%756K318.12%840K221.95%924K-92.31%28.7K-75.00%114.8K--200.9K--287K--373.1K
Total non current liabilities -1.73%3.54B-9.28%3.35B-8.09%3.45B-5.92%3.62B-8.41%3.61B-8.98%3.7B-10.67%3.76B-8.00%3.85B-36.51%3.94B-41.70%4.06B
Total liabilities 8.02%8.5B-4.25%8.22B-18.58%7.96B-11.33%7.73B-12.67%7.87B-11.82%8.59B-4.25%9.78B-11.71%8.71B-55.08%9.01B-52.57%9.74B
Shareholders equity
Paid-in capital -0.19%4.01B-0.11%4.01B-0.11%4.01B-0.11%4.01B2.42%4.02B2.34%4.01B2.34%4.01B2.34%4.01B100.00%3.92B100.00%3.92B
Capital reserve funds 0.55%11.05B2.65%11.04B2.86%11.03B2.87%10.99B4.26%10.99B11.24%10.76B24.44%10.73B18.29%10.68B175.85%10.55B152.99%9.67B
Surplus reserve funds 0.00%253.52M0.00%253.52M0.00%253.52M0.00%253.52M0.00%253.52M0.00%253.52M0.00%253.52M0.00%253.52M0.00%253.52M0.00%253.52M
Retained profit 52.48%-1.08B40.47%-1.48B43.26%-1.52B27.26%-1.89B17.99%-2.27B25.35%-2.48B28.48%-2.68B33.48%-2.59B31.23%-2.76B21.43%-3.32B
Less:Treasury stock -53.94%93.4M-51.35%96.01M-51.35%96.01M-51.38%96.01M--202.77M--197.35M--197.35M--197.48M--------
Specific reserves --896.75K--228.94K--------------------------------
Shareholders equity without minority interests 10.56%14.15B11.23%13.73B12.90%13.68B9.13%13.27B7.01%12.8B17.33%12.35B33.91%12.12B30.63%12.16B491.93%11.96B481.97%10.52B
Minority interests -38.29%1.51B-37.50%1.47B-36.08%1.47B8.95%2.58B3.11%2.44B-17.13%2.35B-10.25%2.3B0.24%2.37B281.64%2.37B280.01%2.83B
Total shareholder equity 2.74%15.65B3.45%15.2B5.08%15.15B9.10%15.85B6.37%15.24B10.02%14.69B24.16%14.42B24.48%14.53B1,899.15%14.33B5,573.60%13.36B
Total liabilityies and equity 4.54%24.15B0.61%23.42B-4.48%23.11B1.44%23.58B-0.98%23.11B0.81%23.28B10.86%24.2B7.90%23.24B12.35%23.33B11.19%23.1B
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 ----Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua 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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