CN Stock MarketDetailed Quotes

600967 Inner Mongolia First Machinery Group

Watchlist
  • 6.65
  • +0.02+0.30%
Market Closed Aug 29 15:00 CST
11.32BMarket Cap16.63P/E (TTM)

Inner Mongolia First Machinery Group 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
129.04%4.25B
-32.34%3.27B
7.51%5.03B
12.39%3.02B
-38.02%1.86B
-28.45%4.83B
-53.71%4.68B
-74.52%2.69B
-75.21%2.99B
-54.10%6.75B
Transactional financial assets
----
----
----
----
----
----
----
----
----
-87.57%70.92M
Notes receivable and accounts receivable
-6.55%1.71B
23.28%1.96B
-16.90%1.62B
27.85%2.04B
-0.49%1.82B
-31.62%1.59B
-2.98%1.94B
10.24%1.59B
92.34%1.83B
154.70%2.33B
-Notes receivable
-14.58%167.81M
77.52%735.59M
-10.00%716.45M
174.68%605.23M
-28.70%196.45M
-71.45%414.37M
-39.77%796.08M
23.02%220.34M
35.76%275.55M
320.43%1.45B
-Accounts receivable
-5.58%1.54B
4.17%1.23B
-21.68%899.54M
4.31%1.43B
4.50%1.63B
34.50%1.18B
68.26%1.15B
8.44%1.37B
107.64%1.56B
53.96%874.42M
Other receivables (including interest and dividends)
67.31%30.1M
71.21%32.23M
-6.24%25.8M
18.03%18.98M
-8.37%17.99M
50.89%18.83M
366.12%27.52M
0.27%16.08M
64.39%19.64M
19.05%12.48M
-Other receivable
67.31%30.1M
----
-6.24%25.8M
----
-8.37%17.99M
----
366.12%27.52M
----
109.76%19.64M
----
Contractual assets
50.15%78.65M
58.51%73.18M
-74.18%69.52M
86.68%57.36M
69.50%52.38M
57.72%46.17M
176.34%269.22M
-28.42%30.72M
-36.90%30.9M
-41.34%29.27M
Advance payment
-20.70%1.5B
-15.03%2.36B
22.54%1.81B
-32.31%1.92B
-45.50%1.89B
-36.03%2.77B
-67.81%1.48B
-43.31%2.84B
22.72%3.47B
-6.04%4.33B
Inventories
-12.84%2.91B
-5.61%2.9B
-0.71%3.47B
-20.39%3.84B
-24.18%3.34B
-23.66%3.07B
-12.05%3.49B
4.02%4.82B
-5.98%4.4B
2.26%4.02B
Receivable financing
-77.03%18.54M
683.77%146.07M
826.99%284.46M
36.93%35.28M
859.93%80.7M
-29.29%18.64M
12.23%30.69M
-56.39%25.76M
-90.43%8.41M
-4.58%26.36M
Non-current assets due within one year
-18.22%2.5B
67.11%3B
-6.96%1.9B
31,299.09%1.56B
61,418.40%3.05B
36,075.69%1.8B
41,134.68%2.05B
0.00%4.96M
-40.00%4.96M
-40.00%4.96M
Other current assets
-35.30%295.1M
13.52%501.69M
30.19%639.97M
-35.97%466.08M
-55.31%456.09M
-74.64%441.94M
-72.79%491.58M
244.21%727.97M
403.51%1.02B
112.08%1.74B
Total current assets
5.69%13.28B
-2.39%14.23B
2.69%14.85B
1.62%12.96B
-8.80%12.57B
-24.51%14.58B
-36.75%14.46B
-43.10%12.75B
-36.45%13.78B
-24.70%19.31B
Non Current assets
Debt investment
-9.44%3.5B
-12.71%4.29B
3.83%4.47B
-39.13%4B
-41.62%3.86B
-7.41%4.91B
3.87%4.3B
--6.57B
--6.62B
--5.3B
Investment real estate
7.63%22.45M
7.66%22.69M
-3.98%20.44M
-3.94%20.65M
-3.90%20.86M
-3.87%21.07M
-3.83%21.28M
-3.79%21.5M
-3.76%21.71M
-3.72%21.92M
Long term receivable account
----
----
----
----
-65.93%4.14M
-65.93%4.14M
-65.93%4.14M
-39.10%11.87M
-37.70%12.14M
-37.70%12.14M
Fixed assets
9.39%1.92B
----
-2.14%1.78B
----
-5.97%1.75B
----
-5.00%1.82B
----
-1.99%1.87B
----
Fixed assets liquidation
208.57%567.26K
----
163.99%485.3K
----
-60.23%183.83K
----
-59.83%183.83K
----
20.42%462.24K
----
Constru in process
-38.11%278.33M
----
14.57%476.07M
----
32.32%449.72M
----
35.03%415.53M
----
51.03%339.89M
----
Intangible assets
-3.01%2B
-3.15%2.02B
-3.20%2.04B
-3.35%2.05B
-3.28%2.07B
-3.40%2.08B
-3.47%2.1B
-3.43%2.12B
-3.62%2.14B
-3.93%2.16B
Deferred tax assets
-4.11%48.51M
1.10%50.61M
-0.00%48.76M
8.96%51.9M
0.24%50.59M
4.99%50.06M
3.68%48.76M
8.85%47.63M
25.90%50.47M
25.55%47.68M
Usufruct assets
-11.44%31.35M
-13.95%31.35M
-13.95%31.35M
2.59%35.4M
2.59%35.4M
2.31%36.43M
2.31%36.43M
--34.5M
--34.5M
--35.61M
Other non current assets
-29.20%49.99M
-50.47%34.4M
-48.27%35.91M
6.69%70.29M
9.10%70.61M
9.33%69.45M
10.17%69.42M
-14.40%65.88M
1.16%64.72M
-4.41%63.52M
Total non current assets
-5.56%7.85B
-7.65%8.66B
0.86%8.9B
-24.06%8.41B
-25.38%8.32B
-4.65%9.38B
1.11%8.82B
145.55%11.07B
148.10%11.14B
115.95%9.84B
Total assets
1.21%21.14B
-4.45%22.89B
2.00%23.74B
-10.32%21.37B
-16.21%20.88B
-17.81%23.96B
-26.29%23.28B
-11.49%23.83B
-4.78%24.92B
-3.49%29.15B
Liabilities
Current liabilities
Short term loan
72.00%43M
72.00%43M
11.35%27.86M
-54.55%25M
0.00%25M
150.00%25M
24.95%25.02M
120.00%55M
0.00%25M
-60.00%10M
Notes payable and accounts payable
0.20%6.33B
-12.06%6.44B
-10.14%5.27B
-9.17%6.89B
3.74%6.31B
2.86%7.32B
-27.24%5.87B
20.84%7.59B
45.84%6.09B
-5.62%7.12B
-Notes payable
85.67%2.24B
5.37%3.02B
-4.68%3.18B
-19.49%1.44B
-22.62%1.21B
-33.57%2.86B
-41.70%3.34B
36.97%1.79B
46.77%1.56B
-15.44%4.31B
-Accounts payable
-20.01%4.09B
-23.25%3.42B
-17.36%2.09B
-5.98%5.45B
12.83%5.11B
58.83%4.46B
8.28%2.52B
16.60%5.8B
45.52%4.53B
14.86%2.81B
Contract liabilities
-25.32%1.93B
-17.65%3.62B
5.46%5.7B
-48.43%2.38B
-65.37%2.59B
-57.53%4.4B
-54.99%5.4B
-52.66%4.62B
-32.87%7.47B
-14.58%10.35B
Salaries payable
11.38%71.44M
3.43%62.12M
5.19%53.53M
-13.81%58.78M
5.34%64.14M
-8.71%60.06M
-25.45%50.89M
60.97%68.2M
29.24%60.89M
67.57%65.79M
Taxs payable
97.84%70.84M
259.64%162.09M
887.18%274.83M
73.06%22.81M
-29.16%35.8M
-27.09%45.07M
-7.79%27.84M
-67.18%13.18M
-20.71%50.54M
-29.95%61.81M
Other payable (including interest and dividends)
-2.84%173.13M
-11.33%128.88M
-15.16%126.63M
-11.63%178.68M
-3.18%178.2M
7.06%145.35M
-13.53%149.24M
-7.13%202.19M
-10.15%184.06M
33.74%135.77M
-Dividend payable
0.00%1.37M
0.00%1.37M
0.00%1.37M
0.00%1.37M
624.52%1.37M
624.52%1.37M
616.98%1.37M
--1.37M
--188.8K
--188.8K
-Other payable
-2.87%171.76M
--127.51M
-15.30%125.26M
----
-3.83%176.83M
----
-14.23%147.88M
----
-10.24%183.87M
----
Non current liabilities due within one year
8.12%12.26M
-0.90%12.26M
-0.90%12.26M
-45.63%6.81M
-9.48%11.34M
28.31%12.37M
28.31%12.37M
--12.53M
--12.53M
--9.64M
Other current liabilities
-63.29%9.54M
-90.80%11.37M
-72.70%42.04M
6.67%2.23M
20.20%25.98M
-52.34%123.67M
-45.27%153.97M
--2.09M
--21.62M
--259.49M
Total current liabilities
-6.52%8.64B
-13.61%10.48B
-1.55%11.51B
-23.81%9.57B
-33.57%9.24B
-32.65%12.13B
-43.40%11.69B
-23.22%12.56B
-11.07%13.92B
-9.56%18.01B
Current liabilities
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
5.14%540.42M
----
33.99%700.91M
----
40.86%514M
----
26.68%523.09M
----
13.78%364.91M
----
Estimate liabilities
----
----
----
----
----
----
----
----
-63.61%415.56K
-63.61%415.56K
Deferred tax liabilities
----
----
----
----
----
----
----
----
----
-81.84%138.01K
Long term deferred income
3.09%50.95M
-12.83%46.22M
-20.62%42.11M
-7.83%51.68M
-5.16%49.42M
-22.02%53.02M
-22.73%53.04M
103.87%56.07M
80.03%52.11M
132.16%68M
Lease liabilities
-16.52%19.35M
-16.52%19.35M
-16.52%19.35M
10.36%25.07M
2.05%23.18M
-13.36%23.18M
-13.36%23.18M
--22.72M
--22.72M
--26.76M
Total non current liabilities
4.11%610.72M
23.46%768.02M
27.21%762.36M
10.74%584.11M
33.27%586.61M
23.93%622.08M
17.80%599.32M
37.78%527.46M
24.66%440.16M
53.18%501.95M
Total liabilities
-5.89%9.25B
-11.80%11.25B
-0.15%12.27B
-22.42%10.15B
-31.52%9.83B
-31.12%12.75B
-41.92%12.29B
-21.83%13.08B
-10.29%14.36B
-8.54%18.51B
Shareholders equity
Paid-in capital
-0.07%1.7B
-0.07%1.7B
-0.09%1.7B
-0.03%1.7B
-0.03%1.7B
-0.03%1.7B
0.00%1.7B
0.00%1.7B
0.05%1.7B
0.87%1.7B
Capital reserve funds
2.92%4.55B
0.26%4.43B
0.22%4.43B
0.59%4.42B
0.59%4.42B
0.59%4.42B
0.63%4.42B
0.45%4.39B
0.54%4.39B
1.79%4.39B
Surplus reserve funds
18.36%543.4M
18.36%543.4M
18.36%543.4M
22.11%459.12M
22.11%459.12M
22.11%459.12M
22.11%459.12M
24.06%375.99M
24.06%375.99M
24.06%375.99M
Retained profit
13.70%4.95B
6.79%4.85B
8.19%4.69B
7.63%4.51B
8.28%4.35B
10.97%4.55B
11.35%4.33B
12.10%4.19B
7.58%4.02B
15.89%4.1B
Less:Treasury stock
-63.86%14.51M
-52.81%31.23M
-54.33%31.23M
-46.94%36.29M
-43.39%40.17M
-6.71%66.19M
-3.61%68.4M
-3.61%68.4M
5.10%70.95M
--70.95M
Other composite income
0.00%-2.55M
0.00%-2.55M
0.00%-2.55M
0.00%-2.55M
0.00%-2.55M
0.00%-2.55M
0.00%-2.55M
0.00%-2.55M
0.00%-2.55M
0.00%-2.55M
Specific reserves
5.12%119.09M
9.57%114.25M
8.38%106.95M
16.57%119.76M
15.38%113.29M
11.61%104.27M
18.11%98.68M
13.03%102.74M
16.54%98.19M
23.42%93.42M
Shareholders equity without minority interests
7.63%11.84B
4.01%11.61B
4.50%11.43B
4.46%11.17B
4.64%11.01B
5.42%11.16B
5.50%10.94B
5.52%10.69B
3.86%10.52B
6.79%10.59B
Minority interests
-18.60%39.4M
-19.78%36.77M
-18.67%38.17M
-2.99%48.47M
-6.08%48.4M
-6.19%45.84M
-5.80%46.94M
2.50%49.96M
9.52%51.53M
5.87%48.86M
Total shareholder equity
7.52%11.88B
3.92%11.65B
4.40%11.47B
4.43%11.22B
4.58%11.05B
5.37%11.21B
5.45%10.99B
5.50%10.74B
3.89%10.57B
6.78%10.64B
Total liabilityies and equity
1.21%21.14B
-4.45%22.89B
2.00%23.74B
-10.32%21.37B
-16.21%20.88B
-17.81%23.96B
-26.29%23.28B
-11.49%23.83B
-4.78%24.92B
-3.49%29.15B
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
--
--
--
Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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 129.04%4.25B-32.34%3.27B7.51%5.03B12.39%3.02B-38.02%1.86B-28.45%4.83B-53.71%4.68B-74.52%2.69B-75.21%2.99B-54.10%6.75B
Transactional financial assets -------------------------------------87.57%70.92M
Notes receivable and accounts receivable -6.55%1.71B23.28%1.96B-16.90%1.62B27.85%2.04B-0.49%1.82B-31.62%1.59B-2.98%1.94B10.24%1.59B92.34%1.83B154.70%2.33B
-Notes receivable -14.58%167.81M77.52%735.59M-10.00%716.45M174.68%605.23M-28.70%196.45M-71.45%414.37M-39.77%796.08M23.02%220.34M35.76%275.55M320.43%1.45B
-Accounts receivable -5.58%1.54B4.17%1.23B-21.68%899.54M4.31%1.43B4.50%1.63B34.50%1.18B68.26%1.15B8.44%1.37B107.64%1.56B53.96%874.42M
Other receivables (including interest and dividends) 67.31%30.1M71.21%32.23M-6.24%25.8M18.03%18.98M-8.37%17.99M50.89%18.83M366.12%27.52M0.27%16.08M64.39%19.64M19.05%12.48M
-Other receivable 67.31%30.1M-----6.24%25.8M-----8.37%17.99M----366.12%27.52M----109.76%19.64M----
Contractual assets 50.15%78.65M58.51%73.18M-74.18%69.52M86.68%57.36M69.50%52.38M57.72%46.17M176.34%269.22M-28.42%30.72M-36.90%30.9M-41.34%29.27M
Advance payment -20.70%1.5B-15.03%2.36B22.54%1.81B-32.31%1.92B-45.50%1.89B-36.03%2.77B-67.81%1.48B-43.31%2.84B22.72%3.47B-6.04%4.33B
Inventories -12.84%2.91B-5.61%2.9B-0.71%3.47B-20.39%3.84B-24.18%3.34B-23.66%3.07B-12.05%3.49B4.02%4.82B-5.98%4.4B2.26%4.02B
Receivable financing -77.03%18.54M683.77%146.07M826.99%284.46M36.93%35.28M859.93%80.7M-29.29%18.64M12.23%30.69M-56.39%25.76M-90.43%8.41M-4.58%26.36M
Non-current assets due within one year -18.22%2.5B67.11%3B-6.96%1.9B31,299.09%1.56B61,418.40%3.05B36,075.69%1.8B41,134.68%2.05B0.00%4.96M-40.00%4.96M-40.00%4.96M
Other current assets -35.30%295.1M13.52%501.69M30.19%639.97M-35.97%466.08M-55.31%456.09M-74.64%441.94M-72.79%491.58M244.21%727.97M403.51%1.02B112.08%1.74B
Total current assets 5.69%13.28B-2.39%14.23B2.69%14.85B1.62%12.96B-8.80%12.57B-24.51%14.58B-36.75%14.46B-43.10%12.75B-36.45%13.78B-24.70%19.31B
Non Current assets
Debt investment -9.44%3.5B-12.71%4.29B3.83%4.47B-39.13%4B-41.62%3.86B-7.41%4.91B3.87%4.3B--6.57B--6.62B--5.3B
Investment real estate 7.63%22.45M7.66%22.69M-3.98%20.44M-3.94%20.65M-3.90%20.86M-3.87%21.07M-3.83%21.28M-3.79%21.5M-3.76%21.71M-3.72%21.92M
Long term receivable account -----------------65.93%4.14M-65.93%4.14M-65.93%4.14M-39.10%11.87M-37.70%12.14M-37.70%12.14M
Fixed assets 9.39%1.92B-----2.14%1.78B-----5.97%1.75B-----5.00%1.82B-----1.99%1.87B----
Fixed assets liquidation 208.57%567.26K----163.99%485.3K-----60.23%183.83K-----59.83%183.83K----20.42%462.24K----
Constru in process -38.11%278.33M----14.57%476.07M----32.32%449.72M----35.03%415.53M----51.03%339.89M----
Intangible assets -3.01%2B-3.15%2.02B-3.20%2.04B-3.35%2.05B-3.28%2.07B-3.40%2.08B-3.47%2.1B-3.43%2.12B-3.62%2.14B-3.93%2.16B
Deferred tax assets -4.11%48.51M1.10%50.61M-0.00%48.76M8.96%51.9M0.24%50.59M4.99%50.06M3.68%48.76M8.85%47.63M25.90%50.47M25.55%47.68M
Usufruct assets -11.44%31.35M-13.95%31.35M-13.95%31.35M2.59%35.4M2.59%35.4M2.31%36.43M2.31%36.43M--34.5M--34.5M--35.61M
Other non current assets -29.20%49.99M-50.47%34.4M-48.27%35.91M6.69%70.29M9.10%70.61M9.33%69.45M10.17%69.42M-14.40%65.88M1.16%64.72M-4.41%63.52M
Total non current assets -5.56%7.85B-7.65%8.66B0.86%8.9B-24.06%8.41B-25.38%8.32B-4.65%9.38B1.11%8.82B145.55%11.07B148.10%11.14B115.95%9.84B
Total assets 1.21%21.14B-4.45%22.89B2.00%23.74B-10.32%21.37B-16.21%20.88B-17.81%23.96B-26.29%23.28B-11.49%23.83B-4.78%24.92B-3.49%29.15B
Liabilities
Current liabilities
Short term loan 72.00%43M72.00%43M11.35%27.86M-54.55%25M0.00%25M150.00%25M24.95%25.02M120.00%55M0.00%25M-60.00%10M
Notes payable and accounts payable 0.20%6.33B-12.06%6.44B-10.14%5.27B-9.17%6.89B3.74%6.31B2.86%7.32B-27.24%5.87B20.84%7.59B45.84%6.09B-5.62%7.12B
-Notes payable 85.67%2.24B5.37%3.02B-4.68%3.18B-19.49%1.44B-22.62%1.21B-33.57%2.86B-41.70%3.34B36.97%1.79B46.77%1.56B-15.44%4.31B
-Accounts payable -20.01%4.09B-23.25%3.42B-17.36%2.09B-5.98%5.45B12.83%5.11B58.83%4.46B8.28%2.52B16.60%5.8B45.52%4.53B14.86%2.81B
Contract liabilities -25.32%1.93B-17.65%3.62B5.46%5.7B-48.43%2.38B-65.37%2.59B-57.53%4.4B-54.99%5.4B-52.66%4.62B-32.87%7.47B-14.58%10.35B
Salaries payable 11.38%71.44M3.43%62.12M5.19%53.53M-13.81%58.78M5.34%64.14M-8.71%60.06M-25.45%50.89M60.97%68.2M29.24%60.89M67.57%65.79M
Taxs payable 97.84%70.84M259.64%162.09M887.18%274.83M73.06%22.81M-29.16%35.8M-27.09%45.07M-7.79%27.84M-67.18%13.18M-20.71%50.54M-29.95%61.81M
Other payable (including interest and dividends) -2.84%173.13M-11.33%128.88M-15.16%126.63M-11.63%178.68M-3.18%178.2M7.06%145.35M-13.53%149.24M-7.13%202.19M-10.15%184.06M33.74%135.77M
-Dividend payable 0.00%1.37M0.00%1.37M0.00%1.37M0.00%1.37M624.52%1.37M624.52%1.37M616.98%1.37M--1.37M--188.8K--188.8K
-Other payable -2.87%171.76M--127.51M-15.30%125.26M-----3.83%176.83M-----14.23%147.88M-----10.24%183.87M----
Non current liabilities due within one year 8.12%12.26M-0.90%12.26M-0.90%12.26M-45.63%6.81M-9.48%11.34M28.31%12.37M28.31%12.37M--12.53M--12.53M--9.64M
Other current liabilities -63.29%9.54M-90.80%11.37M-72.70%42.04M6.67%2.23M20.20%25.98M-52.34%123.67M-45.27%153.97M--2.09M--21.62M--259.49M
Total current liabilities -6.52%8.64B-13.61%10.48B-1.55%11.51B-23.81%9.57B-33.57%9.24B-32.65%12.13B-43.40%11.69B-23.22%12.56B-11.07%13.92B-9.56%18.01B
Current liabilities
Long term account payable --0------0------0------0------0----
Specific account payable 5.14%540.42M----33.99%700.91M----40.86%514M----26.68%523.09M----13.78%364.91M----
Estimate liabilities ---------------------------------63.61%415.56K-63.61%415.56K
Deferred tax liabilities -------------------------------------81.84%138.01K
Long term deferred income 3.09%50.95M-12.83%46.22M-20.62%42.11M-7.83%51.68M-5.16%49.42M-22.02%53.02M-22.73%53.04M103.87%56.07M80.03%52.11M132.16%68M
Lease liabilities -16.52%19.35M-16.52%19.35M-16.52%19.35M10.36%25.07M2.05%23.18M-13.36%23.18M-13.36%23.18M--22.72M--22.72M--26.76M
Total non current liabilities 4.11%610.72M23.46%768.02M27.21%762.36M10.74%584.11M33.27%586.61M23.93%622.08M17.80%599.32M37.78%527.46M24.66%440.16M53.18%501.95M
Total liabilities -5.89%9.25B-11.80%11.25B-0.15%12.27B-22.42%10.15B-31.52%9.83B-31.12%12.75B-41.92%12.29B-21.83%13.08B-10.29%14.36B-8.54%18.51B
Shareholders equity
Paid-in capital -0.07%1.7B-0.07%1.7B-0.09%1.7B-0.03%1.7B-0.03%1.7B-0.03%1.7B0.00%1.7B0.00%1.7B0.05%1.7B0.87%1.7B
Capital reserve funds 2.92%4.55B0.26%4.43B0.22%4.43B0.59%4.42B0.59%4.42B0.59%4.42B0.63%4.42B0.45%4.39B0.54%4.39B1.79%4.39B
Surplus reserve funds 18.36%543.4M18.36%543.4M18.36%543.4M22.11%459.12M22.11%459.12M22.11%459.12M22.11%459.12M24.06%375.99M24.06%375.99M24.06%375.99M
Retained profit 13.70%4.95B6.79%4.85B8.19%4.69B7.63%4.51B8.28%4.35B10.97%4.55B11.35%4.33B12.10%4.19B7.58%4.02B15.89%4.1B
Less:Treasury stock -63.86%14.51M-52.81%31.23M-54.33%31.23M-46.94%36.29M-43.39%40.17M-6.71%66.19M-3.61%68.4M-3.61%68.4M5.10%70.95M--70.95M
Other composite income 0.00%-2.55M0.00%-2.55M0.00%-2.55M0.00%-2.55M0.00%-2.55M0.00%-2.55M0.00%-2.55M0.00%-2.55M0.00%-2.55M0.00%-2.55M
Specific reserves 5.12%119.09M9.57%114.25M8.38%106.95M16.57%119.76M15.38%113.29M11.61%104.27M18.11%98.68M13.03%102.74M16.54%98.19M23.42%93.42M
Shareholders equity without minority interests 7.63%11.84B4.01%11.61B4.50%11.43B4.46%11.17B4.64%11.01B5.42%11.16B5.50%10.94B5.52%10.69B3.86%10.52B6.79%10.59B
Minority interests -18.60%39.4M-19.78%36.77M-18.67%38.17M-2.99%48.47M-6.08%48.4M-6.19%45.84M-5.80%46.94M2.50%49.96M9.52%51.53M5.87%48.86M
Total shareholder equity 7.52%11.88B3.92%11.65B4.40%11.47B4.43%11.22B4.58%11.05B5.37%11.21B5.45%10.99B5.50%10.74B3.89%10.57B6.78%10.64B
Total liabilityies and equity 1.21%21.14B-4.45%22.89B2.00%23.74B-10.32%21.37B-16.21%20.88B-17.81%23.96B-26.29%23.28B-11.49%23.83B-4.78%24.92B-3.49%29.15B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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