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600617 Shanxi Guoxin Energy Corporation

Watchlist
  • 2.49
  • +0.11+4.62%
Market Closed Sep 27 15:00 CST
4.80BMarket Cap60.73P/E (TTM)

Shanxi Guoxin Energy Corporation 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
-32.83%2.54B
-27.13%3.59B
-21.82%3.31B
-17.45%3.13B
-14.80%3.78B
3.56%4.93B
-22.04%4.24B
30.87%3.79B
23.66%4.44B
79.32%4.76B
Notes receivable and accounts receivable
30.99%1.86B
16.32%2.16B
14.35%1.86B
5.81%1.45B
-13.24%1.42B
-17.70%1.85B
82.39%1.63B
-24.97%1.37B
3.61%1.64B
36.59%2.25B
-Accounts receivable
30.99%1.86B
16.32%2.16B
14.35%1.86B
5.81%1.45B
-13.24%1.42B
-17.70%1.85B
82.39%1.63B
-24.97%1.37B
3.61%1.64B
36.59%2.25B
Other receivables (including interest and dividends)
-21.75%53.5M
-50.44%35.58M
-67.68%36.28M
-61.19%65.9M
-39.23%68.37M
-66.73%71.78M
-35.44%112.26M
-50.14%169.81M
-59.38%112.51M
-28.81%215.79M
-Dividend receivable
--10.5M
----
----
----
----
----
----
--3.5M
--3.5M
----
-Other receivable
-37.11%43M
----
-67.68%36.28M
----
-37.28%68.37M
----
-35.44%112.26M
----
-60.64%109.01M
----
Advance payment
21.69%645.08M
-48.62%493.34M
-44.70%489.9M
-14.73%956.92M
-13.60%530.1M
82.54%960.19M
-10.06%885.84M
66.02%1.12B
132.38%613.52M
2.58%526.03M
Inventories
-22.42%323.55M
-29.57%310.41M
-24.17%325.59M
16.56%526.97M
17.82%417.06M
14.39%440.76M
17.27%429.4M
10.05%452.12M
9.01%353.99M
15.40%385.31M
Receivable financing
-97.37%5.03M
49.13%170.2M
17.72%138.56M
171.88%196.88M
91.63%191.52M
69.38%114.13M
120.73%117.7M
11.00%72.41M
91.06%99.94M
11.43%67.38M
Other current assets
1.20%159.74M
-72.26%150.5M
-37.32%373.75M
259.93%496.46M
10.93%157.85M
56.57%542.55M
83.08%596.32M
-50.95%137.93M
-60.11%142.29M
1.06%346.52M
Total current assets
-14.90%5.59B
-22.49%6.91B
-18.35%6.53B
-4.12%6.82B
-11.23%6.57B
4.20%8.91B
-2.75%8B
9.52%7.12B
14.80%7.4B
46.05%8.56B
Non Current assets
Other equity investment
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
Investment real estate
-4.35%159.95M
-4.30%161.77M
-4.26%163.59M
-4.21%165.41M
-4.17%167.23M
-4.13%169.05M
-4.09%170.87M
-4.04%172.69M
-4.00%174.5M
-3.96%176.32M
Long-term equity investment
-6.07%984.49M
-3.35%997.93M
-3.07%1.02B
-7.78%1.02B
-6.16%1.05B
-7.82%1.03B
-6.50%1.05B
18.28%1.1B
18.62%1.12B
18.68%1.12B
Fixed assets
-2.55%19.04B
----
-2.93%19.57B
----
4.94%19.54B
----
6.72%20.16B
----
41.42%18.62B
----
Constru in process
-18.83%598.29M
----
-22.04%500.54M
----
-69.49%737.04M
----
-74.01%642.03M
----
-55.88%2.42B
----
Construction materials
-7.27%117.43M
----
-3.46%114.74M
----
-15.37%126.64M
----
-19.29%118.86M
----
-18.53%149.64M
----
Intangible assets
1.14%781.71M
1.26%792.9M
-2.80%777.21M
1.17%765.79M
0.12%772.86M
2.12%783.03M
3.48%799.59M
3.33%756.9M
4.80%771.9M
24.24%766.75M
Goodwill
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
-77.12%4.13M
-77.12%4.13M
-77.12%4.13M
Long deferred expense
28.42%544.1K
23.18%912.2K
-50.22%693.9K
-45.40%499.42K
-46.81%423.7K
-22.90%740.54K
64.39%1.39M
-27.13%914.7K
-64.31%796.59K
-80.62%960.54K
Deferred tax assets
23.01%82.97M
20.49%82.97M
11.98%83.28M
18.58%68.82M
16.21%67.45M
18.64%68.86M
28.14%74.37M
-12.41%58.04M
-12.41%58.04M
-13.37%58.04M
Usufruct assets
-18.64%54.58M
-6.56%63.32M
-14.60%64.29M
17.61%65.48M
16.88%67.08M
14.17%67.76M
24.27%75.28M
-10.04%55.68M
-9.36%57.39M
1.72%59.36M
Other non current assets
-49.84%84.63M
-50.15%93.33M
-47.56%102.59M
-34.61%143.19M
-17.03%168.72M
-64.71%187.22M
-63.59%195.63M
-66.14%218.99M
-61.71%203.34M
-24.60%530.48M
Total non current assets
-3.47%21.92B
-3.30%22.19B
-3.84%22.41B
-4.30%22.43B
-3.70%22.71B
-4.71%22.95B
-3.92%23.3B
9.89%23.44B
10.33%23.58B
9.26%24.08B
Total assets
-6.04%27.51B
-8.67%29.1B
-7.55%28.94B
-4.26%29.25B
-5.50%29.28B
-2.38%31.86B
-3.62%31.31B
9.80%30.55B
11.36%30.98B
16.98%32.64B
Liabilities
Current liabilities
Short term loan
-27.64%3.24B
-44.04%3.32B
-59.73%2.93B
-47.31%4.14B
-40.25%4.48B
-22.55%5.93B
-0.15%7.29B
42.32%7.86B
56.68%7.49B
34.22%7.65B
Notes payable and accounts payable
10.58%1.64B
44.22%2.02B
55.43%2.02B
-25.81%1.16B
27.10%1.49B
30.92%1.4B
119.70%1.3B
5.77%1.56B
2.21%1.17B
-5.00%1.07B
-Notes payable
18.15%861.23M
58.14%1.42B
61.58%1.34B
54.62%1.04B
87.42%728.92M
52.86%897.71M
148.90%827.09M
118.58%671.37M
61.04%388.92M
-20.69%587.25M
-Accounts payable
3.29%782.45M
19.44%602.42M
44.69%685.19M
-86.56%119.4M
-2.95%757.53M
4.28%504.38M
82.33%473.56M
-23.90%888.7M
-13.53%780.58M
25.03%483.7M
Contract liabilities
3.41%704.53M
-19.96%803.74M
-20.51%895.05M
12.45%1.19B
-13.31%681.27M
44.10%1B
1.92%1.13B
41.54%1.06B
36.65%785.85M
-4.09%696.84M
Advance receipts
----
----
----
0.00%294.29K
0.00%294.29K
0.00%294.29K
0.00%294.29K
0.00%294.29K
0.00%294.29K
0.00%294.29K
Salaries payable
-0.60%129.41M
18.92%153M
4.26%195.41M
16.96%123.37M
6.97%130.19M
33.29%128.65M
37.02%187.42M
58.43%105.49M
57.51%121.71M
-15.54%96.52M
Taxs payable
84.07%121.84M
-34.73%96.37M
-24.76%104.49M
-5.14%64.81M
-5.01%66.19M
-27.97%147.66M
-18.45%138.87M
-54.65%68.32M
-36.41%69.68M
98.43%205M
Other payable (including interest and dividends)
4.94%1.19B
-5.40%1.18B
-7.50%1.26B
-9.31%1.12B
-17.54%1.14B
-9.30%1.24B
-8.44%1.37B
-16.41%1.23B
11.60%1.38B
-5.25%1.37B
-Dividend payable
203.96%28.43M
179.21%31.7M
-2.07%12.1M
-71.09%9.35M
-35.71%9.35M
-8.10%11.35M
0.00%12.35M
161.92%32.35M
17.77%14.55M
0.00%12.35M
-Other payable
3.29%1.17B
----
-7.55%1.25B
----
-17.34%1.13B
----
-8.51%1.35B
----
11.54%1.36B
----
Non current liabilities due within one year
-48.30%2.06B
-16.31%3.39B
-2.14%4.49B
-16.60%3.82B
-31.15%3.98B
-27.88%4.06B
39.44%4.58B
86.57%4.58B
105.23%5.77B
109.38%5.62B
Other current liabilities
3.41%63.41M
-20.13%69.02M
-20.51%80.55M
14.60%103.02M
-13.31%61.31M
44.48%86.41M
-2.59%101.34M
50.98%89.89M
23.30%70.73M
-15.76%59.8M
Total current liabilities
-23.84%9.15B
-21.17%11.03B
-25.55%11.98B
-29.22%11.72B
-28.75%12.01B
-16.58%13.99B
13.44%16.09B
38.50%16.55B
56.22%16.86B
40.07%16.78B
Current liabilities
Long term loan
14.33%14.05B
5.35%13.48B
23.16%12.42B
48.33%12.74B
44.14%12.29B
30.70%12.8B
-9.74%10.09B
-4.84%8.59B
-11.21%8.53B
14.16%9.79B
Bonds payable
----
----
----
-49.99%499.82M
-49.98%499.78M
-51.94%499.74M
-74.96%499.7M
-32.23%999.35M
-50.55%999.23M
-48.54%1.04B
Deferred tax liabilities
-86.12%2.7M
-16.34%2.68M
-36.91%2.68M
478.15%19.45M
407.77%19.45M
-16.46%3.2M
10.77%4.24M
28.60%3.36M
46.38%3.83M
43.23%3.83M
Long term deferred income
4.19%280.54M
10.63%303.05M
1.30%391.26M
-2.60%263.7M
-2.01%269.25M
-1.69%273.93M
4.89%386.24M
-4.30%270.74M
-3.93%274.77M
-0.15%278.64M
Lease liabilities
-21.53%48.85M
-13.12%57.93M
-15.34%57.08M
17.06%62.92M
19.66%62.25M
20.68%66.68M
26.48%67.43M
-8.58%53.75M
2.68%52.02M
-1.81%55.26M
Total non current liabilities
9.45%14.38B
1.50%13.85B
16.56%12.87B
37.00%13.58B
33.32%13.14B
18.87%13.64B
-21.48%11.04B
-13.88%9.91B
-21.10%9.86B
-1.11%11.48B
Total liabilities
-6.45%23.53B
-9.98%24.88B
-8.41%24.85B
-4.41%25.3B
-5.85%25.16B
-2.18%27.64B
-3.95%27.14B
12.80%26.47B
14.74%26.72B
19.81%28.25B
Shareholders equity
Paid-in capital
36.81%1.89B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
Capital reserve funds
-37.59%881.23M
-2.33%1.37B
-6.07%1.38B
0.49%1.41B
0.45%1.41B
0.39%1.41B
5.00%1.47B
-16.45%1.41B
-16.45%1.41B
-14.58%1.4B
Surplus reserve funds
16.02%78.84M
16.02%78.84M
15.24%78.84M
5.34%67.95M
5.34%67.95M
5.34%67.95M
6.06%68.41M
-71.11%64.51M
-71.11%64.51M
-71.11%64.51M
Retained profit
-17.08%649.08M
6.07%900.46M
9.50%778.62M
7.62%689.83M
3.68%782.82M
-2.75%848.95M
1.67%711.06M
-4.40%641.02M
-4.96%755.04M
3.99%872.96M
Specific reserves
7.48%74M
6.31%72.47M
9.15%65.73M
15.89%70.87M
15.39%68.85M
29.00%68.17M
18.10%60.22M
174.36%61.15M
147.85%59.67M
182.17%52.84M
Shareholders equity without minority interests
-3.81%3.57B
0.90%3.8B
-0.16%3.68B
1.94%3.62B
1.28%3.71B
0.00%3.77B
2.64%3.69B
-10.72%3.55B
-10.71%3.66B
-9.69%3.77B
Minority interests
-1.19%407.78M
-8.12%419.08M
-15.63%404.36M
-37.80%333.92M
-31.41%412.7M
-26.14%456.11M
-24.65%479.29M
39.08%536.88M
38.91%601.71M
324.70%617.52M
Total shareholder equity
-3.54%3.98B
-0.07%4.22B
-1.94%4.09B
-3.28%3.95B
-3.34%4.12B
-3.68%4.23B
-1.46%4.17B
-6.31%4.09B
-5.97%4.26B
1.57%4.39B
Total liabilityies and equity
-6.04%27.51B
-8.67%29.1B
-7.55%28.94B
-4.26%29.25B
-5.50%29.28B
-2.38%31.86B
-3.62%31.31B
9.80%30.55B
11.36%30.98B
16.98%32.64B
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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Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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 -32.83%2.54B-27.13%3.59B-21.82%3.31B-17.45%3.13B-14.80%3.78B3.56%4.93B-22.04%4.24B30.87%3.79B23.66%4.44B79.32%4.76B
Notes receivable and accounts receivable 30.99%1.86B16.32%2.16B14.35%1.86B5.81%1.45B-13.24%1.42B-17.70%1.85B82.39%1.63B-24.97%1.37B3.61%1.64B36.59%2.25B
-Accounts receivable 30.99%1.86B16.32%2.16B14.35%1.86B5.81%1.45B-13.24%1.42B-17.70%1.85B82.39%1.63B-24.97%1.37B3.61%1.64B36.59%2.25B
Other receivables (including interest and dividends) -21.75%53.5M-50.44%35.58M-67.68%36.28M-61.19%65.9M-39.23%68.37M-66.73%71.78M-35.44%112.26M-50.14%169.81M-59.38%112.51M-28.81%215.79M
-Dividend receivable --10.5M--------------------------3.5M--3.5M----
-Other receivable -37.11%43M-----67.68%36.28M-----37.28%68.37M-----35.44%112.26M-----60.64%109.01M----
Advance payment 21.69%645.08M-48.62%493.34M-44.70%489.9M-14.73%956.92M-13.60%530.1M82.54%960.19M-10.06%885.84M66.02%1.12B132.38%613.52M2.58%526.03M
Inventories -22.42%323.55M-29.57%310.41M-24.17%325.59M16.56%526.97M17.82%417.06M14.39%440.76M17.27%429.4M10.05%452.12M9.01%353.99M15.40%385.31M
Receivable financing -97.37%5.03M49.13%170.2M17.72%138.56M171.88%196.88M91.63%191.52M69.38%114.13M120.73%117.7M11.00%72.41M91.06%99.94M11.43%67.38M
Other current assets 1.20%159.74M-72.26%150.5M-37.32%373.75M259.93%496.46M10.93%157.85M56.57%542.55M83.08%596.32M-50.95%137.93M-60.11%142.29M1.06%346.52M
Total current assets -14.90%5.59B-22.49%6.91B-18.35%6.53B-4.12%6.82B-11.23%6.57B4.20%8.91B-2.75%8B9.52%7.12B14.80%7.4B46.05%8.56B
Non Current assets
Other equity investment 0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M
Investment real estate -4.35%159.95M-4.30%161.77M-4.26%163.59M-4.21%165.41M-4.17%167.23M-4.13%169.05M-4.09%170.87M-4.04%172.69M-4.00%174.5M-3.96%176.32M
Long-term equity investment -6.07%984.49M-3.35%997.93M-3.07%1.02B-7.78%1.02B-6.16%1.05B-7.82%1.03B-6.50%1.05B18.28%1.1B18.62%1.12B18.68%1.12B
Fixed assets -2.55%19.04B-----2.93%19.57B----4.94%19.54B----6.72%20.16B----41.42%18.62B----
Constru in process -18.83%598.29M-----22.04%500.54M-----69.49%737.04M-----74.01%642.03M-----55.88%2.42B----
Construction materials -7.27%117.43M-----3.46%114.74M-----15.37%126.64M-----19.29%118.86M-----18.53%149.64M----
Intangible assets 1.14%781.71M1.26%792.9M-2.80%777.21M1.17%765.79M0.12%772.86M2.12%783.03M3.48%799.59M3.33%756.9M4.80%771.9M24.24%766.75M
Goodwill 0.00%4.13M0.00%4.13M0.00%4.13M0.00%4.13M0.00%4.13M0.00%4.13M0.00%4.13M-77.12%4.13M-77.12%4.13M-77.12%4.13M
Long deferred expense 28.42%544.1K23.18%912.2K-50.22%693.9K-45.40%499.42K-46.81%423.7K-22.90%740.54K64.39%1.39M-27.13%914.7K-64.31%796.59K-80.62%960.54K
Deferred tax assets 23.01%82.97M20.49%82.97M11.98%83.28M18.58%68.82M16.21%67.45M18.64%68.86M28.14%74.37M-12.41%58.04M-12.41%58.04M-13.37%58.04M
Usufruct assets -18.64%54.58M-6.56%63.32M-14.60%64.29M17.61%65.48M16.88%67.08M14.17%67.76M24.27%75.28M-10.04%55.68M-9.36%57.39M1.72%59.36M
Other non current assets -49.84%84.63M-50.15%93.33M-47.56%102.59M-34.61%143.19M-17.03%168.72M-64.71%187.22M-63.59%195.63M-66.14%218.99M-61.71%203.34M-24.60%530.48M
Total non current assets -3.47%21.92B-3.30%22.19B-3.84%22.41B-4.30%22.43B-3.70%22.71B-4.71%22.95B-3.92%23.3B9.89%23.44B10.33%23.58B9.26%24.08B
Total assets -6.04%27.51B-8.67%29.1B-7.55%28.94B-4.26%29.25B-5.50%29.28B-2.38%31.86B-3.62%31.31B9.80%30.55B11.36%30.98B16.98%32.64B
Liabilities
Current liabilities
Short term loan -27.64%3.24B-44.04%3.32B-59.73%2.93B-47.31%4.14B-40.25%4.48B-22.55%5.93B-0.15%7.29B42.32%7.86B56.68%7.49B34.22%7.65B
Notes payable and accounts payable 10.58%1.64B44.22%2.02B55.43%2.02B-25.81%1.16B27.10%1.49B30.92%1.4B119.70%1.3B5.77%1.56B2.21%1.17B-5.00%1.07B
-Notes payable 18.15%861.23M58.14%1.42B61.58%1.34B54.62%1.04B87.42%728.92M52.86%897.71M148.90%827.09M118.58%671.37M61.04%388.92M-20.69%587.25M
-Accounts payable 3.29%782.45M19.44%602.42M44.69%685.19M-86.56%119.4M-2.95%757.53M4.28%504.38M82.33%473.56M-23.90%888.7M-13.53%780.58M25.03%483.7M
Contract liabilities 3.41%704.53M-19.96%803.74M-20.51%895.05M12.45%1.19B-13.31%681.27M44.10%1B1.92%1.13B41.54%1.06B36.65%785.85M-4.09%696.84M
Advance receipts ------------0.00%294.29K0.00%294.29K0.00%294.29K0.00%294.29K0.00%294.29K0.00%294.29K0.00%294.29K
Salaries payable -0.60%129.41M18.92%153M4.26%195.41M16.96%123.37M6.97%130.19M33.29%128.65M37.02%187.42M58.43%105.49M57.51%121.71M-15.54%96.52M
Taxs payable 84.07%121.84M-34.73%96.37M-24.76%104.49M-5.14%64.81M-5.01%66.19M-27.97%147.66M-18.45%138.87M-54.65%68.32M-36.41%69.68M98.43%205M
Other payable (including interest and dividends) 4.94%1.19B-5.40%1.18B-7.50%1.26B-9.31%1.12B-17.54%1.14B-9.30%1.24B-8.44%1.37B-16.41%1.23B11.60%1.38B-5.25%1.37B
-Dividend payable 203.96%28.43M179.21%31.7M-2.07%12.1M-71.09%9.35M-35.71%9.35M-8.10%11.35M0.00%12.35M161.92%32.35M17.77%14.55M0.00%12.35M
-Other payable 3.29%1.17B-----7.55%1.25B-----17.34%1.13B-----8.51%1.35B----11.54%1.36B----
Non current liabilities due within one year -48.30%2.06B-16.31%3.39B-2.14%4.49B-16.60%3.82B-31.15%3.98B-27.88%4.06B39.44%4.58B86.57%4.58B105.23%5.77B109.38%5.62B
Other current liabilities 3.41%63.41M-20.13%69.02M-20.51%80.55M14.60%103.02M-13.31%61.31M44.48%86.41M-2.59%101.34M50.98%89.89M23.30%70.73M-15.76%59.8M
Total current liabilities -23.84%9.15B-21.17%11.03B-25.55%11.98B-29.22%11.72B-28.75%12.01B-16.58%13.99B13.44%16.09B38.50%16.55B56.22%16.86B40.07%16.78B
Current liabilities
Long term loan 14.33%14.05B5.35%13.48B23.16%12.42B48.33%12.74B44.14%12.29B30.70%12.8B-9.74%10.09B-4.84%8.59B-11.21%8.53B14.16%9.79B
Bonds payable -------------49.99%499.82M-49.98%499.78M-51.94%499.74M-74.96%499.7M-32.23%999.35M-50.55%999.23M-48.54%1.04B
Deferred tax liabilities -86.12%2.7M-16.34%2.68M-36.91%2.68M478.15%19.45M407.77%19.45M-16.46%3.2M10.77%4.24M28.60%3.36M46.38%3.83M43.23%3.83M
Long term deferred income 4.19%280.54M10.63%303.05M1.30%391.26M-2.60%263.7M-2.01%269.25M-1.69%273.93M4.89%386.24M-4.30%270.74M-3.93%274.77M-0.15%278.64M
Lease liabilities -21.53%48.85M-13.12%57.93M-15.34%57.08M17.06%62.92M19.66%62.25M20.68%66.68M26.48%67.43M-8.58%53.75M2.68%52.02M-1.81%55.26M
Total non current liabilities 9.45%14.38B1.50%13.85B16.56%12.87B37.00%13.58B33.32%13.14B18.87%13.64B-21.48%11.04B-13.88%9.91B-21.10%9.86B-1.11%11.48B
Total liabilities -6.45%23.53B-9.98%24.88B-8.41%24.85B-4.41%25.3B-5.85%25.16B-2.18%27.64B-3.95%27.14B12.80%26.47B14.74%26.72B19.81%28.25B
Shareholders equity
Paid-in capital 36.81%1.89B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B
Capital reserve funds -37.59%881.23M-2.33%1.37B-6.07%1.38B0.49%1.41B0.45%1.41B0.39%1.41B5.00%1.47B-16.45%1.41B-16.45%1.41B-14.58%1.4B
Surplus reserve funds 16.02%78.84M16.02%78.84M15.24%78.84M5.34%67.95M5.34%67.95M5.34%67.95M6.06%68.41M-71.11%64.51M-71.11%64.51M-71.11%64.51M
Retained profit -17.08%649.08M6.07%900.46M9.50%778.62M7.62%689.83M3.68%782.82M-2.75%848.95M1.67%711.06M-4.40%641.02M-4.96%755.04M3.99%872.96M
Specific reserves 7.48%74M6.31%72.47M9.15%65.73M15.89%70.87M15.39%68.85M29.00%68.17M18.10%60.22M174.36%61.15M147.85%59.67M182.17%52.84M
Shareholders equity without minority interests -3.81%3.57B0.90%3.8B-0.16%3.68B1.94%3.62B1.28%3.71B0.00%3.77B2.64%3.69B-10.72%3.55B-10.71%3.66B-9.69%3.77B
Minority interests -1.19%407.78M-8.12%419.08M-15.63%404.36M-37.80%333.92M-31.41%412.7M-26.14%456.11M-24.65%479.29M39.08%536.88M38.91%601.71M324.70%617.52M
Total shareholder equity -3.54%3.98B-0.07%4.22B-1.94%4.09B-3.28%3.95B-3.34%4.12B-3.68%4.23B-1.46%4.17B-6.31%4.09B-5.97%4.26B1.57%4.39B
Total liabilityies and equity -6.04%27.51B-8.67%29.1B-7.55%28.94B-4.26%29.25B-5.50%29.28B-2.38%31.86B-3.62%31.31B9.80%30.55B11.36%30.98B16.98%32.64B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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