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600792 Yunnan Coal & Energy

Watchlist
  • 3.17
  • -0.04-1.25%
Market Closed Aug 16 15:00 CST
3.52BMarket Cap88.06P/E (TTM)

Yunnan Coal & Energy Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-25.50%393.08M
-64.70%290.41M
-42.58%481.43M
15.41%495.51M
46.75%527.62M
54.35%822.69M
150.85%838.43M
49.32%429.33M
-6.45%359.54M
4.42%532.99M
Notes receivable and accounts receivable
52.65%4.14B
48.81%3.15B
61.23%2.8B
28.92%2.88B
54.20%2.72B
35.09%2.12B
59.17%1.74B
168.46%2.24B
111.34%1.76B
119.98%1.57B
-Notes receivable
101.46%2.86B
85.14%2.15B
76.90%1.74B
36.74%1.72B
54.37%1.42B
87.79%1.16B
--981.34M
--1.26B
--918.7M
--619.46M
-Accounts receivable
-0.72%1.29B
4.62%1B
40.90%1.07B
18.82%1.16B
54.02%1.3B
0.72%956.48M
-30.74%755.92M
17.13%976.21M
1.08%842.16M
33.13%949.68M
Other receivables (including interest and dividends)
-36.44%13.34M
-42.69%16.73M
-41.45%19.21M
-45.55%21.59M
-26.17%20.99M
-16.23%29.19M
-33.69%32.81M
-21.63%39.65M
-44.16%28.43M
118.50%34.84M
-Other receivable
----
----
----
-45.55%21.59M
----
-16.23%29.19M
----
-21.63%39.65M
----
118.50%34.84M
Contractual assets
-46.80%93.65M
-19.97%131.89M
7.13%196.84M
2.34%155.19M
-53.19%176.03M
-33.57%164.8M
14.10%183.73M
10.86%151.64M
265.44%376.05M
80.91%248.07M
Advance payment
-37.06%69.78M
-31.56%61.28M
58.41%90.42M
49.81%94.06M
142.16%110.87M
390.18%89.54M
-13.17%57.08M
1,004.92%62.79M
128.44%45.79M
-63.30%18.27M
Inventories
-10.86%477.46M
7.34%502.54M
-1.19%466.98M
-24.17%403.06M
10.50%535.66M
2.97%468.19M
-20.63%472.58M
6.02%531.51M
-4.78%484.74M
30.02%454.69M
Receivable financing
-30.03%162.71M
13.00%174.32M
143.72%208.47M
178.64%198.61M
100.03%232.52M
393.65%154.27M
-84.94%85.54M
-91.95%71.28M
-82.04%116.24M
-94.63%31.25M
Non-current assets due within one year
-46.54%2.95M
-46.54%2.95M
--8.44M
--8.44M
--5.53M
-75.12%5.53M
----
----
----
-18.26%22.2M
Other current assets
92.89%41.33M
80.88%47.22M
-31.07%36.46M
-63.20%17.77M
-81.68%21.43M
-73.96%26.11M
-4.94%52.9M
17.30%48.29M
242.59%116.97M
153.32%100.26M
Total current assets
24.23%5.4B
12.93%4.38B
24.53%4.31B
19.79%4.28B
32.15%4.35B
28.83%3.88B
16.88%3.46B
28.45%3.57B
26.03%3.29B
24.17%3.01B
Non Current assets
Long-term equity investment
6.71%48.97M
6.71%48.97M
8.25%48.59M
10.32%48.59M
3.27%45.89M
6.28%45.89M
-2.65%44.88M
-4.48%44.04M
7.18%44.44M
4.14%43.18M
Long term receivable account
23.98%46.33M
10.05%39.61M
23.07%36.98M
344.65%35.23M
364.31%37.37M
354.23%35.99M
233.88%30.05M
-12.05%7.92M
-70.08%8.05M
-61.09%7.92M
Fixed assets
----
----
----
-2.88%1.7B
----
-2.54%1.77B
----
-3.82%1.76B
----
-3.46%1.82B
Fixed assets liquidation
----
----
----
-98.85%7.6K
----
--491.05K
----
--661.61K
----
----
Constru in process
----
----
----
96.86%3.08B
----
417.24%2.93B
----
416.72%1.57B
----
107.67%566.37M
Construction materials
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-7.86%629.24M
-8.40%636M
-12.98%607.65M
20.53%846.44M
-3.57%682.88M
-3.21%694.33M
11.97%698.29M
12.06%702.24M
20.92%708.19M
21.85%717.34M
Goodwill
----
----
----
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
Long deferred expense
-37.72%2.35M
-36.62%2.47M
-35.59%2.59M
-12.46%3.64M
-12.09%3.77M
-15.52%3.9M
-15.10%4.03M
-14.70%4.16M
-16.38%4.29M
-13.44%4.61M
Deferred tax assets
125.71%23.71M
64.07%23.74M
111.32%20.97M
3.40%10.22M
5.67%10.5M
45.93%14.47M
-49.98%9.92M
-50.21%9.88M
-62.54%9.94M
-62.66%9.91M
Usufruct assets
-20.00%2.18M
-10.00%2.45M
-25.99%2.45M
-24.21%2.59M
7.73%2.73M
5.28%2.73M
--3.32M
--3.42M
--2.53M
-8.33%2.59M
Other non current assets
----
----
----
-99.94%10.94K
-99.72%78.61K
-99.51%292.81K
--3.36M
--16.86M
--27.82M
--60.14M
Total non current assets
-2.77%5.41B
-0.85%5.48B
6.80%5.5B
39.27%5.76B
59.63%5.56B
69.77%5.52B
74.56%5.15B
44.64%4.14B
22.39%3.49B
13.59%3.25B
Total assets
9.07%10.81B
4.84%9.86B
13.93%9.81B
30.25%10.04B
46.29%9.91B
50.09%9.4B
45.66%8.61B
36.66%7.71B
24.13%6.77B
18.44%6.26B
Liabilities
Current liabilities
Short term loan
26.00%1.12B
21.80%965.68M
-0.31%764.23M
76.32%1.21B
14.81%886.24M
8.61%792.86M
19.04%766.62M
21.54%686.69M
58.18%771.91M
39.59%730.04M
Notes payable and accounts payable
17.48%4.18B
-0.60%3.25B
15.14%3.21B
22.51%3.39B
84.75%3.56B
124.73%3.27B
148.78%2.79B
223.89%2.76B
136.73%1.93B
86.07%1.45B
-Notes payable
-53.12%450.51M
-61.89%414.72M
-39.67%681.17M
2.95%955.97M
27.24%960.95M
113.85%1.09B
260.11%1.13B
214.95%928.6M
121.97%755.22M
27.68%508.86M
-Accounts payable
43.61%3.73B
30.00%2.83B
52.47%2.53B
32.40%2.43B
121.86%2.6B
130.59%2.18B
105.51%1.66B
228.61%1.83B
147.34%1.17B
146.88%944.92M
Contract liabilities
-10.18%36.71M
-6.41%23.69M
37.35%47.47M
63.09%35.34M
101.51%40.87M
-0.12%25.32M
1.81%34.56M
-10.88%21.67M
-14.78%20.28M
-28.53%25.35M
Advance receipts
-13.91%7.47M
11.56%4.78M
-17.29%4.14M
348.26%4.41M
21.86%8.68M
-44.58%4.29M
-6.26%5M
-72.05%984K
9.27%7.13M
24.05%7.73M
Salaries payable
-26.46%12.39M
-63.75%6.23M
-48.65%8.78M
-45.08%9.95M
-36.09%16.85M
-22.68%17.2M
-6.09%17.09M
-3.62%18.12M
31.86%26.36M
13.96%22.24M
Taxs payable
-14.56%8.89M
59.12%17.26M
-76.39%5.85M
48.10%16.98M
-32.12%10.4M
-14.89%10.85M
43.03%24.79M
-54.71%11.46M
-45.04%15.32M
-58.95%12.74M
Other payable (including interest and dividends)
-60.25%16.4M
-63.16%15.72M
-70.12%13.66M
0.44%41.61M
-15.36%41.26M
25.35%42.67M
10.65%45.72M
-15.65%41.43M
-14.67%48.74M
-33.54%34.04M
-Interest payable
--0
--0
----
----
----
----
----
----
----
----
-Other payable
----
----
----
0.44%41.61M
----
25.35%42.67M
----
-10.58%41.43M
----
-33.15%34.04M
Non current liabilities due within one year
61.34%664.65M
149.69%674.08M
37.06%470.71M
5.66%407.68M
39.58%411.95M
-19.48%269.96M
51.54%343.44M
66.12%385.85M
38.73%295.13M
58.64%335.29M
Other current liabilities
-95.44%2.51M
-91.74%5.47M
59.02%26.95M
-60.72%28.47M
-56.21%54.99M
166.01%66.23M
284.10%16.95M
2,193.53%72.5M
3,958.58%125.58M
396.72%24.9M
Total current liabilities
20.21%6.05B
10.32%4.96B
12.61%4.55B
28.45%5.14B
55.40%5.03B
69.93%4.5B
91.39%4.04B
125.51%4B
95.82%3.24B
59.01%2.65B
Current liabilities
Long term loan
21.74%853.53M
17.82%826M
76.11%886.25M
7,075.28%700.99M
10,686.01%701.09M
--701.09M
--503.25M
--9.77M
--6.5M
----
Long term account payable
----
----
----
232.54%932.22M
----
625.25%907.83M
----
27.41%280.33M
----
46.99%125.18M
Deferred tax liabilities
-98.44%368.14K
-98.47%368.14K
----
0.00%23.58M
0.00%23.58M
1.73%23.99M
0.00%23.58M
0.00%23.58M
0.00%23.58M
0.00%23.58M
Long term deferred income
-1.42%19.27M
-1.61%19.27M
-5.35%18.88M
-5.83%18.93M
-8.03%19.55M
-1.79%19.59M
-13.82%19.94M
-12.47%20.1M
3.97%21.26M
-4.32%19.94M
Lease liabilities
-17.50%2.59M
-7.61%2.9M
-9.06%2.9M
-3.15%3.02M
23.12%3.14M
25.48%3.14M
--3.19M
--3.12M
--2.55M
-6.56%2.5M
Total non current liabilities
-9.30%1.49B
-9.39%1.5B
43.79%1.77B
398.30%1.68B
1,055.97%1.64B
867.08%1.66B
552.64%1.23B
26.39%336.9M
-45.33%142.04M
29.44%171.2M
Total liabilities
12.95%7.53B
5.01%6.46B
19.89%6.32B
57.16%6.82B
97.47%6.67B
118.37%6.15B
129.17%5.27B
112.57%4.34B
76.64%3.38B
56.83%2.82B
Shareholders equity
Paid-in capital
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
Capital reserve funds
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
-0.70%2.27B
-0.70%2.27B
-0.70%2.27B
-0.70%2.27B
Surplus reserve funds
6.21%160.84M
6.21%160.84M
0.00%151.44M
0.00%151.44M
0.00%151.44M
0.00%151.44M
6.33%151.44M
6.33%151.44M
6.33%151.44M
6.33%151.44M
Retained profit
11.90%-224.86M
57.43%-101.98M
96.76%-4.98M
-128.59%-272.85M
-135.01%-255.23M
-308.90%-239.59M
-245.67%-153.88M
-230.83%-119.36M
-443.79%-108.6M
-195.13%-58.59M
Specific reserves
-4.63%6.64M
191.19%6.16M
118.72%11.11M
161.94%12.61M
-1.24%6.96M
-76.34%2.12M
134.20%5.08M
-53.55%4.81M
-44.63%7.05M
-31.92%8.95M
Shareholders equity without minority interests
1.25%3.21B
4.75%3.33B
4.74%3.42B
-4.41%3.16B
-4.43%3.17B
-5.58%3.18B
-7.47%3.27B
-6.33%3.3B
-4.41%3.31B
-1.46%3.37B
Minority interests
-6.14%67.15M
-6.63%66.52M
-5.90%64.91M
-4.51%64.92M
-12.26%71.54M
-11.50%71.24M
-11.54%68.98M
-9.11%67.98M
5.39%81.53M
5.67%80.5M
Total shareholder equity
1.08%3.27B
4.50%3.4B
4.52%3.49B
-4.41%3.22B
-4.61%3.24B
-5.72%3.25B
-7.55%3.34B
-6.39%3.37B
-4.20%3.4B
-1.31%3.45B
Total liabilityies and equity
9.07%10.81B
4.84%9.86B
13.93%9.81B
30.25%10.04B
46.29%9.91B
50.09%9.4B
45.66%8.61B
36.66%7.71B
24.13%6.77B
18.44%6.26B
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
--
--
--
Unqualified opinion
Auditor
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -25.50%393.08M-64.70%290.41M-42.58%481.43M15.41%495.51M46.75%527.62M54.35%822.69M150.85%838.43M49.32%429.33M-6.45%359.54M4.42%532.99M
Notes receivable and accounts receivable 52.65%4.14B48.81%3.15B61.23%2.8B28.92%2.88B54.20%2.72B35.09%2.12B59.17%1.74B168.46%2.24B111.34%1.76B119.98%1.57B
-Notes receivable 101.46%2.86B85.14%2.15B76.90%1.74B36.74%1.72B54.37%1.42B87.79%1.16B--981.34M--1.26B--918.7M--619.46M
-Accounts receivable -0.72%1.29B4.62%1B40.90%1.07B18.82%1.16B54.02%1.3B0.72%956.48M-30.74%755.92M17.13%976.21M1.08%842.16M33.13%949.68M
Other receivables (including interest and dividends) -36.44%13.34M-42.69%16.73M-41.45%19.21M-45.55%21.59M-26.17%20.99M-16.23%29.19M-33.69%32.81M-21.63%39.65M-44.16%28.43M118.50%34.84M
-Other receivable -------------45.55%21.59M-----16.23%29.19M-----21.63%39.65M----118.50%34.84M
Contractual assets -46.80%93.65M-19.97%131.89M7.13%196.84M2.34%155.19M-53.19%176.03M-33.57%164.8M14.10%183.73M10.86%151.64M265.44%376.05M80.91%248.07M
Advance payment -37.06%69.78M-31.56%61.28M58.41%90.42M49.81%94.06M142.16%110.87M390.18%89.54M-13.17%57.08M1,004.92%62.79M128.44%45.79M-63.30%18.27M
Inventories -10.86%477.46M7.34%502.54M-1.19%466.98M-24.17%403.06M10.50%535.66M2.97%468.19M-20.63%472.58M6.02%531.51M-4.78%484.74M30.02%454.69M
Receivable financing -30.03%162.71M13.00%174.32M143.72%208.47M178.64%198.61M100.03%232.52M393.65%154.27M-84.94%85.54M-91.95%71.28M-82.04%116.24M-94.63%31.25M
Non-current assets due within one year -46.54%2.95M-46.54%2.95M--8.44M--8.44M--5.53M-75.12%5.53M-------------18.26%22.2M
Other current assets 92.89%41.33M80.88%47.22M-31.07%36.46M-63.20%17.77M-81.68%21.43M-73.96%26.11M-4.94%52.9M17.30%48.29M242.59%116.97M153.32%100.26M
Total current assets 24.23%5.4B12.93%4.38B24.53%4.31B19.79%4.28B32.15%4.35B28.83%3.88B16.88%3.46B28.45%3.57B26.03%3.29B24.17%3.01B
Non Current assets
Long-term equity investment 6.71%48.97M6.71%48.97M8.25%48.59M10.32%48.59M3.27%45.89M6.28%45.89M-2.65%44.88M-4.48%44.04M7.18%44.44M4.14%43.18M
Long term receivable account 23.98%46.33M10.05%39.61M23.07%36.98M344.65%35.23M364.31%37.37M354.23%35.99M233.88%30.05M-12.05%7.92M-70.08%8.05M-61.09%7.92M
Fixed assets -------------2.88%1.7B-----2.54%1.77B-----3.82%1.76B-----3.46%1.82B
Fixed assets liquidation -------------98.85%7.6K------491.05K------661.61K--------
Constru in process ------------96.86%3.08B----417.24%2.93B----416.72%1.57B----107.67%566.37M
Construction materials ----------------------0----------------
Intangible assets -7.86%629.24M-8.40%636M-12.98%607.65M20.53%846.44M-3.57%682.88M-3.21%694.33M11.97%698.29M12.06%702.24M20.92%708.19M21.85%717.34M
Goodwill ------------0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M
Long deferred expense -37.72%2.35M-36.62%2.47M-35.59%2.59M-12.46%3.64M-12.09%3.77M-15.52%3.9M-15.10%4.03M-14.70%4.16M-16.38%4.29M-13.44%4.61M
Deferred tax assets 125.71%23.71M64.07%23.74M111.32%20.97M3.40%10.22M5.67%10.5M45.93%14.47M-49.98%9.92M-50.21%9.88M-62.54%9.94M-62.66%9.91M
Usufruct assets -20.00%2.18M-10.00%2.45M-25.99%2.45M-24.21%2.59M7.73%2.73M5.28%2.73M--3.32M--3.42M--2.53M-8.33%2.59M
Other non current assets -------------99.94%10.94K-99.72%78.61K-99.51%292.81K--3.36M--16.86M--27.82M--60.14M
Total non current assets -2.77%5.41B-0.85%5.48B6.80%5.5B39.27%5.76B59.63%5.56B69.77%5.52B74.56%5.15B44.64%4.14B22.39%3.49B13.59%3.25B
Total assets 9.07%10.81B4.84%9.86B13.93%9.81B30.25%10.04B46.29%9.91B50.09%9.4B45.66%8.61B36.66%7.71B24.13%6.77B18.44%6.26B
Liabilities
Current liabilities
Short term loan 26.00%1.12B21.80%965.68M-0.31%764.23M76.32%1.21B14.81%886.24M8.61%792.86M19.04%766.62M21.54%686.69M58.18%771.91M39.59%730.04M
Notes payable and accounts payable 17.48%4.18B-0.60%3.25B15.14%3.21B22.51%3.39B84.75%3.56B124.73%3.27B148.78%2.79B223.89%2.76B136.73%1.93B86.07%1.45B
-Notes payable -53.12%450.51M-61.89%414.72M-39.67%681.17M2.95%955.97M27.24%960.95M113.85%1.09B260.11%1.13B214.95%928.6M121.97%755.22M27.68%508.86M
-Accounts payable 43.61%3.73B30.00%2.83B52.47%2.53B32.40%2.43B121.86%2.6B130.59%2.18B105.51%1.66B228.61%1.83B147.34%1.17B146.88%944.92M
Contract liabilities -10.18%36.71M-6.41%23.69M37.35%47.47M63.09%35.34M101.51%40.87M-0.12%25.32M1.81%34.56M-10.88%21.67M-14.78%20.28M-28.53%25.35M
Advance receipts -13.91%7.47M11.56%4.78M-17.29%4.14M348.26%4.41M21.86%8.68M-44.58%4.29M-6.26%5M-72.05%984K9.27%7.13M24.05%7.73M
Salaries payable -26.46%12.39M-63.75%6.23M-48.65%8.78M-45.08%9.95M-36.09%16.85M-22.68%17.2M-6.09%17.09M-3.62%18.12M31.86%26.36M13.96%22.24M
Taxs payable -14.56%8.89M59.12%17.26M-76.39%5.85M48.10%16.98M-32.12%10.4M-14.89%10.85M43.03%24.79M-54.71%11.46M-45.04%15.32M-58.95%12.74M
Other payable (including interest and dividends) -60.25%16.4M-63.16%15.72M-70.12%13.66M0.44%41.61M-15.36%41.26M25.35%42.67M10.65%45.72M-15.65%41.43M-14.67%48.74M-33.54%34.04M
-Interest payable --0--0--------------------------------
-Other payable ------------0.44%41.61M----25.35%42.67M-----10.58%41.43M-----33.15%34.04M
Non current liabilities due within one year 61.34%664.65M149.69%674.08M37.06%470.71M5.66%407.68M39.58%411.95M-19.48%269.96M51.54%343.44M66.12%385.85M38.73%295.13M58.64%335.29M
Other current liabilities -95.44%2.51M-91.74%5.47M59.02%26.95M-60.72%28.47M-56.21%54.99M166.01%66.23M284.10%16.95M2,193.53%72.5M3,958.58%125.58M396.72%24.9M
Total current liabilities 20.21%6.05B10.32%4.96B12.61%4.55B28.45%5.14B55.40%5.03B69.93%4.5B91.39%4.04B125.51%4B95.82%3.24B59.01%2.65B
Current liabilities
Long term loan 21.74%853.53M17.82%826M76.11%886.25M7,075.28%700.99M10,686.01%701.09M--701.09M--503.25M--9.77M--6.5M----
Long term account payable ------------232.54%932.22M----625.25%907.83M----27.41%280.33M----46.99%125.18M
Deferred tax liabilities -98.44%368.14K-98.47%368.14K----0.00%23.58M0.00%23.58M1.73%23.99M0.00%23.58M0.00%23.58M0.00%23.58M0.00%23.58M
Long term deferred income -1.42%19.27M-1.61%19.27M-5.35%18.88M-5.83%18.93M-8.03%19.55M-1.79%19.59M-13.82%19.94M-12.47%20.1M3.97%21.26M-4.32%19.94M
Lease liabilities -17.50%2.59M-7.61%2.9M-9.06%2.9M-3.15%3.02M23.12%3.14M25.48%3.14M--3.19M--3.12M--2.55M-6.56%2.5M
Total non current liabilities -9.30%1.49B-9.39%1.5B43.79%1.77B398.30%1.68B1,055.97%1.64B867.08%1.66B552.64%1.23B26.39%336.9M-45.33%142.04M29.44%171.2M
Total liabilities 12.95%7.53B5.01%6.46B19.89%6.32B57.16%6.82B97.47%6.67B118.37%6.15B129.17%5.27B112.57%4.34B76.64%3.38B56.83%2.82B
Shareholders equity
Paid-in capital 0.00%989.92M0.00%989.92M0.00%989.92M0.00%989.92M0.00%989.92M0.00%989.92M0.00%989.92M0.00%989.92M0.00%989.92M0.00%989.92M
Capital reserve funds 0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B-0.70%2.27B-0.70%2.27B-0.70%2.27B-0.70%2.27B
Surplus reserve funds 6.21%160.84M6.21%160.84M0.00%151.44M0.00%151.44M0.00%151.44M0.00%151.44M6.33%151.44M6.33%151.44M6.33%151.44M6.33%151.44M
Retained profit 11.90%-224.86M57.43%-101.98M96.76%-4.98M-128.59%-272.85M-135.01%-255.23M-308.90%-239.59M-245.67%-153.88M-230.83%-119.36M-443.79%-108.6M-195.13%-58.59M
Specific reserves -4.63%6.64M191.19%6.16M118.72%11.11M161.94%12.61M-1.24%6.96M-76.34%2.12M134.20%5.08M-53.55%4.81M-44.63%7.05M-31.92%8.95M
Shareholders equity without minority interests 1.25%3.21B4.75%3.33B4.74%3.42B-4.41%3.16B-4.43%3.17B-5.58%3.18B-7.47%3.27B-6.33%3.3B-4.41%3.31B-1.46%3.37B
Minority interests -6.14%67.15M-6.63%66.52M-5.90%64.91M-4.51%64.92M-12.26%71.54M-11.50%71.24M-11.54%68.98M-9.11%67.98M5.39%81.53M5.67%80.5M
Total shareholder equity 1.08%3.27B4.50%3.4B4.52%3.49B-4.41%3.22B-4.61%3.24B-5.72%3.25B-7.55%3.34B-6.39%3.37B-4.20%3.4B-1.31%3.45B
Total liabilityies and equity 9.07%10.81B4.84%9.86B13.93%9.81B30.25%10.04B46.29%9.91B50.09%9.4B45.66%8.61B36.66%7.71B24.13%6.77B18.44%6.26B
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------Unqualified opinion
Auditor --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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