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600988 Chifeng Jilong Gold Mining

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  • 16.84
  • -0.27-1.58%
Not Open Nov 28 15:00 CST
28.02BMarket Cap20.17P/E (TTM)

Chifeng Jilong Gold Mining Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
84.13%2.4B
83.90%2.62B
22.11%1.73B
29.35%1.66B
43.14%1.3B
8.56%1.42B
70.65%1.42B
-29.57%1.29B
-57.37%909.75M
5.47%1.31B
Transactional financial assets
257.85%56.64M
1.31%17.42M
54.48%61.23M
-37.64%30.38M
37.41%15.83M
49.06%17.2M
86.88%39.64M
175.64%48.71M
-47.35%11.52M
103.29%11.54M
Notes receivable and accounts receivable
1.66%606.74M
16.08%530.17M
19.96%492.24M
39.13%513.21M
1,519.06%596.84M
497.09%456.72M
376.71%410.35M
1,360.31%368.87M
159.18%36.86M
343.21%76.49M
-Accounts receivable
1.66%606.74M
16.08%530.17M
19.96%492.24M
39.13%513.21M
1,519.06%596.84M
497.09%456.72M
376.71%410.35M
1,360.31%368.87M
159.18%36.86M
343.21%76.49M
Other receivables (including interest and dividends)
142.53%412.23M
8.83%134.05M
59.89%128.76M
78.75%95.54M
-66.92%169.97M
-76.44%123.17M
-85.38%80.53M
-86.03%53.45M
27.01%513.8M
43.23%522.69M
-Accrued interest receivable
----
----
----
----
----
119.86%1.1M
----
----
----
158.01%501.44K
-Other receivable
----
9.82%134.05M
----
----
----
-76.62%122.06M
----
-86.03%53.45M
----
43.17%522.19M
Advance payment
68.94%240.26M
-16.07%114.24M
-4.24%113.58M
-15.69%83.94M
-16.11%142.22M
-21.15%136.12M
77.68%118.61M
98.97%99.56M
142.24%169.53M
171.18%172.64M
Inventories
1.15%2.45B
4.66%2.39B
16.36%2.46B
11.19%2.41B
9.24%2.42B
29.71%2.28B
28.59%2.11B
53.29%2.16B
85.68%2.22B
50.72%1.76B
Non-current assets due within one year
----
----
----
----
----
----
--42.12M
--42.12M
----
----
Other current assets
18.89%161.68M
69.56%260.58M
5,784.34%69.86M
119.31%103.11M
26.56%135.99M
103.43%153.68M
-98.92%1.19M
2.94%47.02M
794.87%107.45M
440.87%75.54M
Total current assets
32.18%6.32B
32.02%6.06B
19.71%5.05B
19.12%4.9B
20.65%4.78B
16.87%4.59B
27.63%4.22B
9.35%4.11B
2.99%3.97B
36.63%3.93B
Non Current assets
Long-term equity investment
-99.45%2.05M
-99.44%2.09M
9.16%381.44M
4.38%373.48M
56.39%375.31M
19,673.03%373.94M
18,040.94%349.42M
17,888.52%357.82M
--239.99M
--1.89M
Long term receivable account
-44.18%1.6M
-39.25%2M
-32.38%2.4M
-27.85%2.87M
--2.86M
--3.29M
-30.04%3.56M
-21.88%3.97M
----
----
Fixed assets
----
10.34%5.47B
----
----
----
19.09%4.96B
----
112.59%5.18B
----
90.44%4.16B
Constru in process
----
-11.76%1.07B
----
----
----
36.21%1.22B
----
55.37%676.83M
----
19.12%894.12M
Intangible assets
-14.53%6.14B
-9.58%6.35B
-4.99%6.38B
-3.09%6.53B
42.52%7.19B
42.76%7.03B
53.31%6.72B
470.22%6.73B
479.28%5.04B
475.41%4.92B
Goodwill
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
Long deferred expense
-66.14%362.5K
-65.68%374.69K
-65.24%386.88K
-17.52%399.06K
-7.34%1.07M
-10.36%1.09M
-38.27%1.11M
-83.43%483.81K
-80.90%1.16M
-82.00%1.22M
Deferred tax assets
102.84%55.55M
144.13%65.21M
-48.04%36.4M
-67.61%17.48M
-52.28%27.39M
-43.29%26.71M
138.01%70.05M
935.03%53.98M
99.56%57.39M
70.14%47.1M
Usufruct assets
-4.06%212.98M
-4.76%220.49M
-1.16%229.13M
-1.20%237.83M
10.70%221.98M
18.12%231.52M
5.47%231.82M
5,026.20%240.73M
--200.52M
--196M
Other non current assets
21.48%218.73M
70.36%272.61M
92.81%282.73M
48.03%208.8M
-9.01%180.06M
7.42%160.01M
-38.51%146.64M
-20.86%141.05M
-9.70%197.88M
-0.03%148.96M
Total non current assets
-2.77%13.57B
-3.83%13.5B
1.95%13.8B
2.88%13.82B
25.46%13.96B
34.80%14.04B
38.23%13.54B
212.77%13.43B
156.06%11.12B
158.95%10.42B
Total assets
6.15%19.9B
5.00%19.56B
6.17%18.85B
6.69%18.72B
24.19%18.74B
29.89%18.63B
35.56%17.76B
117.84%17.54B
84.14%15.09B
107.97%14.34B
Liabilities
Current liabilities
Short term loan
-3.59%822.73M
69.22%859.65M
91.76%1.02B
74.04%850.01M
174.36%853.36M
86.11%508M
50.94%529.39M
--488.41M
--311.04M
2,626.25%272.95M
Transactional financial liabilities
23.00%1.04B
25.17%1.21B
-7.63%880.16M
51.55%940M
24.41%848.15M
92.33%969.59M
67.88%952.88M
59.24%620.25M
517.21%681.72M
520.74%504.12M
Notes payable and accounts payable
12.28%636.82M
7.30%504.55M
-41.23%435.14M
-35.11%552.46M
-25.53%567.19M
-28.83%470.25M
38.90%740.34M
93.32%851.39M
84.95%761.65M
72.86%660.73M
-Notes payable
----
----
----
----
----
----
32.35%90M
--158M
--158M
--158M
-Accounts payable
12.28%636.82M
7.30%504.55M
-33.09%435.14M
-20.33%552.46M
-6.04%567.19M
-6.46%470.25M
39.86%650.34M
57.44%693.39M
46.58%603.65M
31.53%502.73M
Contract liabilities
-8.28%89.17M
-1.09%80.34M
1.28%71.08M
17.93%73.18M
49.95%97.22M
10.04%81.22M
2,160.80%70.19M
1,264.60%62.05M
472.30%64.84M
433.08%73.81M
Salaries payable
-0.82%111.08M
-13.47%114.58M
38.67%115.2M
52.78%174.86M
12.51%112M
38.52%132.42M
10.53%83.07M
9.32%114.45M
58.84%99.55M
37.18%95.59M
Taxs payable
120.85%594.98M
151.40%581.04M
71.99%458.93M
74.77%472.99M
4.80%269.4M
35.16%231.12M
87.68%266.84M
73.00%270.64M
168.95%257.06M
62.83%171M
Other payable (including interest and dividends)
-44.24%539.93M
-77.87%211.29M
-69.46%170.54M
-35.09%316.11M
496.88%968.28M
489.96%954.68M
42.93%558.49M
1,406.43%487.03M
-68.06%162.22M
302.06%161.82M
-Interest payable
----
----
----
----
----
----
----
----
----
113.83%2.66M
-Dividend payable
----
----
----
----
----
----
----
----
--20.71M
--39.72M
-Other payable
----
-77.87%211.29M
----
----
----
699.25%954.68M
----
1,406.43%487.03M
----
206.24%119.45M
Non current liabilities due within one year
107.97%757.51M
115.41%780.91M
25.82%455.87M
-11.35%341.63M
8.87%364.25M
-16.95%362.52M
109.66%362.32M
80.46%385.36M
46.46%334.58M
72.22%436.5M
Other current liabilities
-15.10%2.14M
53.36%1.34M
144.50%969.08K
297.84%1.19M
2,790.09%2.52M
417.61%871.14K
191.33%396.34K
100.34%298.44K
-92.62%87.03K
-88.81%168.3K
Total current liabilities
12.62%4.6B
17.16%4.35B
1.10%3.6B
13.49%3.72B
52.74%4.08B
56.13%3.71B
59.43%3.56B
144.47%3.28B
86.99%2.67B
148.30%2.38B
Current liabilities
Long term loan
-48.06%681.61M
-41.81%834.6M
-7.38%1.32B
-6.06%1.42B
-16.48%1.31B
-11.74%1.43B
12.57%1.42B
--1.51B
--1.57B
--1.63B
Long term account payable
----
-20.79%61.64M
----
----
----
7.50%77.82M
----
-14.25%62.34M
----
-33.10%72.39M
Estimate liabilities
-12.61%1.78B
-10.57%1.83B
-5.73%1.85B
-5.88%1.87B
5.69%2.04B
12.52%2.05B
20.60%1.96B
21.67%1.98B
17.09%1.93B
11.35%1.82B
Deferred tax liabilities
-6.51%2.25B
-8.57%2.27B
-5.31%2.3B
-5.75%2.31B
765.00%2.4B
941.94%2.49B
987.13%2.43B
128,102.66%2.46B
38,535.98%277.62M
7,171.37%238.76M
Long term deferred income
417.41%6.92M
407.76%7M
279.08%7.53M
-15.30%1.76M
-99.79%1.34M
-99.77%1.38M
-99.66%1.99M
-2.22%2.07M
28,463.44%630.18M
26,310.29%605.59M
Lease liabilities
-14.73%185.34M
-12.03%197.68M
-9.57%201.24M
-10.22%207.22M
12.13%217.35M
17.69%224.72M
7,300.85%222.52M
7,659.46%230.81M
--193.84M
--190.95M
Other non current liabilities
-9.66%539M
-9.58%553.06M
-4.82%563.85M
-4.83%577M
--596.62M
--611.68M
--592.4M
--606.3M
----
----
Total non current liabilities
-17.10%5.5B
-16.34%5.76B
-6.07%6.3B
-5.88%6.45B
42.34%6.63B
51.21%6.89B
64.89%6.71B
300.72%6.86B
164.95%4.66B
160.14%4.56B
Total liabilities
-5.77%10.1B
-4.62%10.11B
-3.58%9.9B
0.39%10.18B
46.13%10.71B
52.90%10.6B
62.96%10.27B
232.05%10.14B
129.99%7.33B
155.96%6.93B
Shareholders equity
Paid-in capital
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
Capital reserve funds
0.02%626.74M
48.02%927.52M
48.02%927.52M
48.02%927.52M
0.00%626.61M
0.00%626.61M
0.00%626.61M
0.00%626.61M
0.00%626.61M
0.00%626.61M
Surplus reserve funds
54.19%203.72M
54.19%203.72M
54.19%203.72M
54.19%203.72M
62.26%132.12M
62.26%132.12M
62.26%132.12M
62.26%132.12M
66.80%81.43M
66.80%81.43M
Retained profit
34.32%4.83B
30.92%4.44B
27.19%4.01B
23.78%3.81B
17.05%3.6B
9.76%3.39B
10.64%3.15B
14.95%3.08B
14.75%3.07B
22.14%3.09B
Less:Treasury stock
-57.34%220.02M
48.46%520.8M
73.15%520.8M
73.15%520.8M
1,623.94%515.8M
--350.8M
--300.79M
--300.79M
--29.92M
----
Other composite income
-102.65%-3.62M
-46.59%87.97M
186.88%65.74M
551.05%64.71M
81.22%136.5M
181.93%164.71M
84.99%-75.66M
96.67%-14.35M
119.03%75.32M
49.20%-201.03M
Specific reserves
188.99%11.52M
42.52%5.86M
137.16%3.26M
60.20%1.43M
1,301.27%3.99M
220.77%4.11M
54.95%1.37M
-13.43%893.85K
-84.89%284.52K
-41.91%1.28M
Shareholders equity without minority interests
26.04%7.12B
20.88%6.81B
22.17%6.36B
18.59%6.15B
2.80%5.65B
7.03%5.63B
10.21%5.2B
12.27%5.19B
18.75%5.49B
38.03%5.26B
Minority interests
12.68%2.68B
10.23%2.65B
13.58%2.6B
7.63%2.39B
5.07%2.38B
11.63%2.4B
10.00%2.28B
483.46%2.22B
492.78%2.27B
470.74%2.15B
Total shareholder equity
22.07%9.8B
17.70%9.45B
19.55%8.95B
15.31%8.54B
3.46%8.03B
8.36%8.03B
10.15%7.49B
48.14%7.41B
54.95%7.76B
76.94%7.41B
Total liabilityies and equity
6.15%19.9B
5.00%19.56B
6.17%18.85B
6.69%18.72B
24.19%18.74B
29.89%18.63B
35.56%17.76B
117.84%17.54B
84.14%15.09B
107.97%14.34B
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
--
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Auditor
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 84.13%2.4B83.90%2.62B22.11%1.73B29.35%1.66B43.14%1.3B8.56%1.42B70.65%1.42B-29.57%1.29B-57.37%909.75M5.47%1.31B
Transactional financial assets 257.85%56.64M1.31%17.42M54.48%61.23M-37.64%30.38M37.41%15.83M49.06%17.2M86.88%39.64M175.64%48.71M-47.35%11.52M103.29%11.54M
Notes receivable and accounts receivable 1.66%606.74M16.08%530.17M19.96%492.24M39.13%513.21M1,519.06%596.84M497.09%456.72M376.71%410.35M1,360.31%368.87M159.18%36.86M343.21%76.49M
-Accounts receivable 1.66%606.74M16.08%530.17M19.96%492.24M39.13%513.21M1,519.06%596.84M497.09%456.72M376.71%410.35M1,360.31%368.87M159.18%36.86M343.21%76.49M
Other receivables (including interest and dividends) 142.53%412.23M8.83%134.05M59.89%128.76M78.75%95.54M-66.92%169.97M-76.44%123.17M-85.38%80.53M-86.03%53.45M27.01%513.8M43.23%522.69M
-Accrued interest receivable --------------------119.86%1.1M------------158.01%501.44K
-Other receivable ----9.82%134.05M-------------76.62%122.06M-----86.03%53.45M----43.17%522.19M
Advance payment 68.94%240.26M-16.07%114.24M-4.24%113.58M-15.69%83.94M-16.11%142.22M-21.15%136.12M77.68%118.61M98.97%99.56M142.24%169.53M171.18%172.64M
Inventories 1.15%2.45B4.66%2.39B16.36%2.46B11.19%2.41B9.24%2.42B29.71%2.28B28.59%2.11B53.29%2.16B85.68%2.22B50.72%1.76B
Non-current assets due within one year --------------------------42.12M--42.12M--------
Other current assets 18.89%161.68M69.56%260.58M5,784.34%69.86M119.31%103.11M26.56%135.99M103.43%153.68M-98.92%1.19M2.94%47.02M794.87%107.45M440.87%75.54M
Total current assets 32.18%6.32B32.02%6.06B19.71%5.05B19.12%4.9B20.65%4.78B16.87%4.59B27.63%4.22B9.35%4.11B2.99%3.97B36.63%3.93B
Non Current assets
Long-term equity investment -99.45%2.05M-99.44%2.09M9.16%381.44M4.38%373.48M56.39%375.31M19,673.03%373.94M18,040.94%349.42M17,888.52%357.82M--239.99M--1.89M
Long term receivable account -44.18%1.6M-39.25%2M-32.38%2.4M-27.85%2.87M--2.86M--3.29M-30.04%3.56M-21.88%3.97M--------
Fixed assets ----10.34%5.47B------------19.09%4.96B----112.59%5.18B----90.44%4.16B
Constru in process -----11.76%1.07B------------36.21%1.22B----55.37%676.83M----19.12%894.12M
Intangible assets -14.53%6.14B-9.58%6.35B-4.99%6.38B-3.09%6.53B42.52%7.19B42.76%7.03B53.31%6.72B470.22%6.73B479.28%5.04B475.41%4.92B
Goodwill 0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M
Long deferred expense -66.14%362.5K-65.68%374.69K-65.24%386.88K-17.52%399.06K-7.34%1.07M-10.36%1.09M-38.27%1.11M-83.43%483.81K-80.90%1.16M-82.00%1.22M
Deferred tax assets 102.84%55.55M144.13%65.21M-48.04%36.4M-67.61%17.48M-52.28%27.39M-43.29%26.71M138.01%70.05M935.03%53.98M99.56%57.39M70.14%47.1M
Usufruct assets -4.06%212.98M-4.76%220.49M-1.16%229.13M-1.20%237.83M10.70%221.98M18.12%231.52M5.47%231.82M5,026.20%240.73M--200.52M--196M
Other non current assets 21.48%218.73M70.36%272.61M92.81%282.73M48.03%208.8M-9.01%180.06M7.42%160.01M-38.51%146.64M-20.86%141.05M-9.70%197.88M-0.03%148.96M
Total non current assets -2.77%13.57B-3.83%13.5B1.95%13.8B2.88%13.82B25.46%13.96B34.80%14.04B38.23%13.54B212.77%13.43B156.06%11.12B158.95%10.42B
Total assets 6.15%19.9B5.00%19.56B6.17%18.85B6.69%18.72B24.19%18.74B29.89%18.63B35.56%17.76B117.84%17.54B84.14%15.09B107.97%14.34B
Liabilities
Current liabilities
Short term loan -3.59%822.73M69.22%859.65M91.76%1.02B74.04%850.01M174.36%853.36M86.11%508M50.94%529.39M--488.41M--311.04M2,626.25%272.95M
Transactional financial liabilities 23.00%1.04B25.17%1.21B-7.63%880.16M51.55%940M24.41%848.15M92.33%969.59M67.88%952.88M59.24%620.25M517.21%681.72M520.74%504.12M
Notes payable and accounts payable 12.28%636.82M7.30%504.55M-41.23%435.14M-35.11%552.46M-25.53%567.19M-28.83%470.25M38.90%740.34M93.32%851.39M84.95%761.65M72.86%660.73M
-Notes payable ------------------------32.35%90M--158M--158M--158M
-Accounts payable 12.28%636.82M7.30%504.55M-33.09%435.14M-20.33%552.46M-6.04%567.19M-6.46%470.25M39.86%650.34M57.44%693.39M46.58%603.65M31.53%502.73M
Contract liabilities -8.28%89.17M-1.09%80.34M1.28%71.08M17.93%73.18M49.95%97.22M10.04%81.22M2,160.80%70.19M1,264.60%62.05M472.30%64.84M433.08%73.81M
Salaries payable -0.82%111.08M-13.47%114.58M38.67%115.2M52.78%174.86M12.51%112M38.52%132.42M10.53%83.07M9.32%114.45M58.84%99.55M37.18%95.59M
Taxs payable 120.85%594.98M151.40%581.04M71.99%458.93M74.77%472.99M4.80%269.4M35.16%231.12M87.68%266.84M73.00%270.64M168.95%257.06M62.83%171M
Other payable (including interest and dividends) -44.24%539.93M-77.87%211.29M-69.46%170.54M-35.09%316.11M496.88%968.28M489.96%954.68M42.93%558.49M1,406.43%487.03M-68.06%162.22M302.06%161.82M
-Interest payable ------------------------------------113.83%2.66M
-Dividend payable ----------------------------------20.71M--39.72M
-Other payable -----77.87%211.29M------------699.25%954.68M----1,406.43%487.03M----206.24%119.45M
Non current liabilities due within one year 107.97%757.51M115.41%780.91M25.82%455.87M-11.35%341.63M8.87%364.25M-16.95%362.52M109.66%362.32M80.46%385.36M46.46%334.58M72.22%436.5M
Other current liabilities -15.10%2.14M53.36%1.34M144.50%969.08K297.84%1.19M2,790.09%2.52M417.61%871.14K191.33%396.34K100.34%298.44K-92.62%87.03K-88.81%168.3K
Total current liabilities 12.62%4.6B17.16%4.35B1.10%3.6B13.49%3.72B52.74%4.08B56.13%3.71B59.43%3.56B144.47%3.28B86.99%2.67B148.30%2.38B
Current liabilities
Long term loan -48.06%681.61M-41.81%834.6M-7.38%1.32B-6.06%1.42B-16.48%1.31B-11.74%1.43B12.57%1.42B--1.51B--1.57B--1.63B
Long term account payable -----20.79%61.64M------------7.50%77.82M-----14.25%62.34M-----33.10%72.39M
Estimate liabilities -12.61%1.78B-10.57%1.83B-5.73%1.85B-5.88%1.87B5.69%2.04B12.52%2.05B20.60%1.96B21.67%1.98B17.09%1.93B11.35%1.82B
Deferred tax liabilities -6.51%2.25B-8.57%2.27B-5.31%2.3B-5.75%2.31B765.00%2.4B941.94%2.49B987.13%2.43B128,102.66%2.46B38,535.98%277.62M7,171.37%238.76M
Long term deferred income 417.41%6.92M407.76%7M279.08%7.53M-15.30%1.76M-99.79%1.34M-99.77%1.38M-99.66%1.99M-2.22%2.07M28,463.44%630.18M26,310.29%605.59M
Lease liabilities -14.73%185.34M-12.03%197.68M-9.57%201.24M-10.22%207.22M12.13%217.35M17.69%224.72M7,300.85%222.52M7,659.46%230.81M--193.84M--190.95M
Other non current liabilities -9.66%539M-9.58%553.06M-4.82%563.85M-4.83%577M--596.62M--611.68M--592.4M--606.3M--------
Total non current liabilities -17.10%5.5B-16.34%5.76B-6.07%6.3B-5.88%6.45B42.34%6.63B51.21%6.89B64.89%6.71B300.72%6.86B164.95%4.66B160.14%4.56B
Total liabilities -5.77%10.1B-4.62%10.11B-3.58%9.9B0.39%10.18B46.13%10.71B52.90%10.6B62.96%10.27B232.05%10.14B129.99%7.33B155.96%6.93B
Shareholders equity
Paid-in capital 0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B
Capital reserve funds 0.02%626.74M48.02%927.52M48.02%927.52M48.02%927.52M0.00%626.61M0.00%626.61M0.00%626.61M0.00%626.61M0.00%626.61M0.00%626.61M
Surplus reserve funds 54.19%203.72M54.19%203.72M54.19%203.72M54.19%203.72M62.26%132.12M62.26%132.12M62.26%132.12M62.26%132.12M66.80%81.43M66.80%81.43M
Retained profit 34.32%4.83B30.92%4.44B27.19%4.01B23.78%3.81B17.05%3.6B9.76%3.39B10.64%3.15B14.95%3.08B14.75%3.07B22.14%3.09B
Less:Treasury stock -57.34%220.02M48.46%520.8M73.15%520.8M73.15%520.8M1,623.94%515.8M--350.8M--300.79M--300.79M--29.92M----
Other composite income -102.65%-3.62M-46.59%87.97M186.88%65.74M551.05%64.71M81.22%136.5M181.93%164.71M84.99%-75.66M96.67%-14.35M119.03%75.32M49.20%-201.03M
Specific reserves 188.99%11.52M42.52%5.86M137.16%3.26M60.20%1.43M1,301.27%3.99M220.77%4.11M54.95%1.37M-13.43%893.85K-84.89%284.52K-41.91%1.28M
Shareholders equity without minority interests 26.04%7.12B20.88%6.81B22.17%6.36B18.59%6.15B2.80%5.65B7.03%5.63B10.21%5.2B12.27%5.19B18.75%5.49B38.03%5.26B
Minority interests 12.68%2.68B10.23%2.65B13.58%2.6B7.63%2.39B5.07%2.38B11.63%2.4B10.00%2.28B483.46%2.22B492.78%2.27B470.74%2.15B
Total shareholder equity 22.07%9.8B17.70%9.45B19.55%8.95B15.31%8.54B3.46%8.03B8.36%8.03B10.15%7.49B48.14%7.41B54.95%7.76B76.94%7.41B
Total liabilityies and equity 6.15%19.9B5.00%19.56B6.17%18.85B6.69%18.72B24.19%18.74B29.89%18.63B35.56%17.76B117.84%17.54B84.14%15.09B107.97%14.34B
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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