CN Stock MarketDetailed Quotes

600997 Kailuan Energy Chemical

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  • 6.76
  • +0.03+0.45%
Market Closed Dec 27 15:00 CST
10.73BMarket Cap14.35P/E (TTM)

Kailuan Energy Chemical Key Stats

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
-28.86%6.19B
-15.91%6.37B
-16.48%6.37B
-9.74%6.74B
10.22%8.69B
-13.84%7.57B
-25.93%7.62B
-19.53%7.47B
-1.42%7.89B
16.36%8.79B
Notes receivable and accounts receivable
-8.14%3.4B
-7.36%3.59B
-2.56%3.83B
1.81%4.06B
-22.78%3.7B
-25.04%3.88B
-21.43%3.93B
-17.49%3.99B
-22.12%4.8B
-11.12%5.18B
-Notes receivable
-5.70%2.52B
-1.86%2.89B
-9.59%2.47B
3.24%2.83B
-23.79%2.67B
-21.53%2.94B
-17.45%2.73B
-15.46%2.74B
-21.55%3.51B
-9.45%3.75B
-Accounts receivable
-14.46%881.06M
-24.66%705.06M
13.37%1.36B
-1.34%1.23B
-20.03%1.03B
-34.28%935.78M
-29.15%1.2B
-21.63%1.25B
-23.63%1.29B
-15.23%1.42B
Other receivables (including interest and dividends)
-55.06%4.83M
9.09%4.97M
16.22%4.92M
66.43%3.74M
158.86%10.76M
-87.68%4.55M
29.57%4.23M
-46.14%2.24M
-87.80%4.16M
8.53%36.97M
-Dividend receivable
----
----
----
----
----
----
----
----
----
400.00%32.8M
-Other receivable
----
9.09%4.97M
----
----
----
9.28%4.55M
----
-46.14%2.24M
----
-84.84%4.17M
Advance payment
-31.14%200.43M
-33.88%177.57M
240.58%412.96M
7.42%262.86M
24.17%291.07M
73.63%268.56M
-49.76%121.25M
59.88%244.69M
-13.37%234.41M
7.23%154.67M
Inventories
20.88%1.34B
31.28%1.22B
-7.23%1.2B
-20.46%986.38M
-15.08%1.11B
-30.93%932.12M
9.48%1.3B
-5.55%1.24B
5.18%1.31B
54.84%1.35B
Other current assets
-46.10%335.53M
-29.87%432.05M
-9.48%584.2M
-4.53%575.29M
27.94%622.46M
48.58%616.05M
96.42%645.4M
19.96%602.61M
42.94%486.52M
406.68%414.62M
Total current assets
-20.52%11.47B
-11.10%11.8B
-8.95%12.4B
-6.76%12.63B
-1.93%14.43B
-16.63%13.27B
-20.12%13.62B
-15.80%13.55B
-8.32%14.72B
9.69%15.92B
Non Current assets
Other equity investment
0.00%600K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
Investment real estate
-2.57%22.81M
-2.55%22.98M
62.30%23.09M
62.32%23.25M
62.33%23.41M
62.34%23.58M
-2.70%14.23M
-2.68%14.33M
-2.66%14.42M
-2.64%14.52M
Long-term equity investment
2.64%1.68B
2.30%1.66B
0.75%1.67B
7.92%1.66B
29.95%1.64B
30.47%1.62B
37.00%1.65B
27.20%1.54B
-3.64%1.26B
6.99%1.24B
Fixed assets
----
2.29%11.91B
----
----
----
4.51%11.64B
----
4.46%12.02B
----
8.38%11.14B
Constru in process
----
29.49%1.13B
----
----
----
9.84%870.15M
----
7.93%751.92M
----
-42.83%792.18M
Intangible assets
-3.47%857.47M
21.88%865.74M
20.20%874.05M
20.20%882.32M
19.81%888.27M
-6.65%710.33M
10.26%727.16M
-5.74%734.07M
10.31%741.41M
-1.61%760.92M
Goodwill
0.00%10.36M
0.00%10.36M
0.00%10.36M
0.00%10.36M
0.00%10.36M
0.00%10.36M
0.00%10.36M
0.00%10.36M
0.00%10.36M
0.00%10.36M
Long deferred expense
17.87%48.58M
-1.09%40.62M
3.90%40.79M
41.52%41.05M
42.09%41.21M
41.59%41.07M
35.36%39.26M
52.62%29.01M
52.62%29.01M
465.75%29.01M
Deferred tax assets
17.97%211.57M
18.58%212.51M
15.09%213.03M
9.46%216.76M
28.85%179.33M
30.23%179.22M
38.11%185.1M
-6.44%198.02M
12.27%139.18M
13.43%137.62M
Usufruct assets
-29.37%124.16M
-27.32%137.23M
-22.82%150.3M
-20.69%163.37M
-17.34%175.78M
-16.11%188.8M
-12.63%194.73M
-12.16%205.99M
175.48%212.65M
178.60%225.05M
Total non current assets
3.75%15.96B
4.55%15.98B
4.30%16.06B
4.43%16.19B
7.09%15.38B
6.51%15.29B
11.62%15.4B
5.59%15.51B
8.81%14.36B
3.63%14.35B
Total assets
-8.00%27.43B
-2.72%27.79B
-1.92%28.46B
-0.79%28.82B
2.52%29.81B
-5.66%28.56B
-5.92%29.02B
-5.59%29.05B
-0.59%29.08B
6.73%30.28B
Liabilities
Current liabilities
Short term loan
43.03%3.48B
41.71%3.06B
60.86%2.82B
151.65%2.99B
42.94%2.43B
-6.90%2.16B
-23.58%1.75B
-43.87%1.19B
-22.02%1.7B
-17.53%2.32B
Notes payable and accounts payable
-5.14%4.41B
-15.05%4.25B
-5.70%5.13B
-12.99%5.35B
-9.73%4.65B
-3.37%5B
9.15%5.43B
15.03%6.14B
14.04%5.15B
30.04%5.17B
-Notes payable
3.79%882.27M
-36.03%625.5M
-9.26%786.49M
13.58%892.66M
15.38%850.08M
12.70%977.85M
-1.82%866.76M
-8.77%785.94M
1.98%736.76M
74.63%867.69M
-Accounts payable
-7.13%3.53B
-9.94%3.62B
-5.02%4.34B
-16.88%4.45B
-13.92%3.8B
-6.61%4.02B
11.52%4.57B
19.60%5.36B
16.34%4.41B
23.67%4.3B
Contract liabilities
-27.22%528.01M
6.76%526.91M
-24.49%423.08M
-30.13%503.06M
-18.29%725.44M
-49.62%493.57M
-41.75%560.26M
2.91%720.04M
-18.96%887.82M
129.47%979.61M
Advance receipts
0.00%74.26K
0.00%74.26K
29.21%95.95K
0.00%74.26K
-58.24%74.26K
-10.00%74.26K
-10.00%74.26K
-10.00%74.26K
--177.82K
--82.51K
Salaries payable
-0.37%124.15M
5.65%122.95M
17.63%129.15M
-12.91%124.26M
12.74%124.61M
24.70%116.37M
-0.34%109.8M
69.18%142.68M
9.52%110.53M
1.81%93.32M
Taxs payable
-13.97%143.15M
-16.83%172.39M
-31.94%225.26M
-45.67%180.56M
-45.80%166.4M
-40.88%207.28M
-30.69%331M
-20.07%332.34M
-0.91%307.01M
-2.22%350.62M
Other payable (including interest and dividends)
-31.42%116.74M
15.37%184.08M
-0.50%121.49M
10.30%103.43M
-10.67%170.22M
-23.64%159.56M
-20.81%122.1M
-11.84%93.77M
16.05%190.56M
11.60%208.97M
-Interest payable
-92.78%3.19M
-25.40%37.79M
-12.63%29.69M
1.43%17.75M
-33.35%44.21M
-53.44%50.66M
-54.02%33.98M
-55.59%17.5M
-7.00%66.33M
-2.89%108.8M
-Dividend payable
----
----
----
----
----
----
----
----
----
--245K
-Other payable
----
34.33%146.3M
----
----
----
8.98%108.91M
----
14.31%76.28M
----
32.86%99.93M
Non current liabilities due within one year
-24.79%1.52B
-69.68%614.07M
-69.66%613.45M
-85.90%284.83M
1,042.61%2.03B
-11.36%2.03B
-11.35%2.02B
-12.30%2.02B
-92.86%177.31M
291.03%2.28B
Other current liabilities
242.39%310.18M
350.09%277.02M
53.48%97.69M
-22.24%63.24M
5.04%90.59M
-40.20%61.55M
-39.00%63.65M
4.71%81.32M
--86.24M
--102.93M
Total current liabilities
2.40%10.63B
-9.95%9.2B
-8.11%9.55B
-10.48%9.6B
20.59%10.38B
-11.21%10.22B
-8.49%10.39B
-3.81%10.72B
-20.63%8.61B
36.42%11.51B
Current liabilities
Long term loan
-77.05%314.78M
-20.38%842.35M
10.82%843.35M
52.52%1.18B
8.94%1.37B
76.36%1.06B
-5.21%761M
-3.59%774M
107.66%1.26B
-42.18%599.9M
Bonds payable
-98.46%19.97M
86.01%1.3B
86.01%1.3B
86.00%1.3B
-40.94%1.3B
-53.38%698.79M
-53.37%698.52M
-53.36%698.25M
46.90%2.2B
-49.89%1.5B
Estimate liabilities
6.56%734.51M
6.74%723.27M
6.83%711.37M
6.99%699.84M
7.24%689.3M
7.33%677.61M
19.60%665.87M
7.51%654.13M
19.83%642.74M
19.97%631.32M
Deferred tax liabilities
9.79%146.87M
9.79%146.87M
9.79%146.87M
9.79%146.87M
100.82%133.77M
100.82%133.77M
135.54%133.77M
10.81%133.77M
12.39%66.61M
12.39%66.61M
Long term deferred income
12.74%203.24M
13.06%194.82M
14.44%182.52M
13.62%185.95M
6.79%180.27M
6.67%172.31M
5.94%159.49M
5.72%163.65M
6.85%168.81M
-0.07%161.54M
Lease liabilities
-37.98%91.65M
-36.57%94.79M
-28.62%119.74M
-27.36%122.58M
-21.78%147.78M
-20.56%149.44M
-15.13%167.77M
-15.37%168.74M
186.84%188.94M
172.35%188.12M
Total non current liabilities
-60.45%1.51B
14.26%3.3B
27.71%3.3B
40.19%3.63B
-15.54%3.82B
-8.15%2.89B
-20.73%2.59B
-23.37%2.59B
54.83%4.52B
-35.06%3.15B
Total liabilities
-14.50%12.14B
-4.62%12.51B
-0.97%12.85B
-0.62%13.23B
8.14%14.2B
-10.56%13.11B
-11.22%12.98B
-8.36%13.32B
-4.62%13.13B
10.35%14.66B
Shareholders equity
Paid-in capital
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
Capital reserve funds
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
-0.08%1.7B
-0.08%1.7B
-33.60%1.7B
-41.40%1.7B
-33.55%1.71B
-33.55%1.71B
Surplus reserve funds
11.33%2.18B
11.33%2.18B
11.33%2.18B
11.33%2.18B
22.81%1.96B
22.81%1.96B
22.81%1.96B
22.81%1.96B
14.76%1.59B
14.48%1.59B
Retained profit
-0.22%8.48B
0.26%8.31B
-2.83%8.58B
-0.62%8.37B
-3.01%8.49B
0.06%8.29B
11.08%8.83B
9.88%8.42B
18.98%8.76B
20.43%8.28B
Other composite income
-14.14%-104.6M
-22.66%-101.48M
13.06%-97.9M
16.26%-90.69M
11.02%-91.64M
19.43%-82.73M
-1.38%-112.61M
7.12%-108.3M
6.86%-103M
-1.29%-102.68M
Specific reserves
-26.50%393.99M
-8.75%477.24M
-17.74%450.19M
-3.02%487.3M
-1.86%536.02M
1.39%523.01M
6.52%547.25M
5.76%502.45M
8.17%546.19M
-0.83%515.82M
Shareholders equity without minority interests
0.34%14.23B
1.28%14.15B
-0.77%14.4B
1.22%14.24B
0.71%14.19B
2.90%13.98B
2.93%14.51B
-0.34%14.07B
5.94%14.09B
5.76%13.58B
Minority interests
-26.27%1.05B
-23.73%1.13B
-20.97%1.21B
-19.12%1.35B
-23.43%1.42B
-27.46%1.48B
-28.22%1.53B
-21.51%1.67B
-14.94%1.86B
-9.17%2.04B
Total shareholder equity
-2.09%15.28B
-1.11%15.28B
-2.69%15.61B
-0.94%15.59B
-2.10%15.61B
-1.06%15.45B
-1.15%16.04B
-3.11%15.74B
2.99%15.94B
3.54%15.62B
Total liabilityies and equity
-8.00%27.43B
-2.72%27.79B
-1.92%28.46B
-0.79%28.82B
2.52%29.81B
-5.66%28.56B
-5.92%29.02B
-5.59%29.05B
-0.59%29.08B
6.73%30.28B
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
--
--
--
Lianda Certified Public Accountants (Special General Partnership)
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--
--
Lianda 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 -28.86%6.19B-15.91%6.37B-16.48%6.37B-9.74%6.74B10.22%8.69B-13.84%7.57B-25.93%7.62B-19.53%7.47B-1.42%7.89B16.36%8.79B
Notes receivable and accounts receivable -8.14%3.4B-7.36%3.59B-2.56%3.83B1.81%4.06B-22.78%3.7B-25.04%3.88B-21.43%3.93B-17.49%3.99B-22.12%4.8B-11.12%5.18B
-Notes receivable -5.70%2.52B-1.86%2.89B-9.59%2.47B3.24%2.83B-23.79%2.67B-21.53%2.94B-17.45%2.73B-15.46%2.74B-21.55%3.51B-9.45%3.75B
-Accounts receivable -14.46%881.06M-24.66%705.06M13.37%1.36B-1.34%1.23B-20.03%1.03B-34.28%935.78M-29.15%1.2B-21.63%1.25B-23.63%1.29B-15.23%1.42B
Other receivables (including interest and dividends) -55.06%4.83M9.09%4.97M16.22%4.92M66.43%3.74M158.86%10.76M-87.68%4.55M29.57%4.23M-46.14%2.24M-87.80%4.16M8.53%36.97M
-Dividend receivable ------------------------------------400.00%32.8M
-Other receivable ----9.09%4.97M------------9.28%4.55M-----46.14%2.24M-----84.84%4.17M
Advance payment -31.14%200.43M-33.88%177.57M240.58%412.96M7.42%262.86M24.17%291.07M73.63%268.56M-49.76%121.25M59.88%244.69M-13.37%234.41M7.23%154.67M
Inventories 20.88%1.34B31.28%1.22B-7.23%1.2B-20.46%986.38M-15.08%1.11B-30.93%932.12M9.48%1.3B-5.55%1.24B5.18%1.31B54.84%1.35B
Other current assets -46.10%335.53M-29.87%432.05M-9.48%584.2M-4.53%575.29M27.94%622.46M48.58%616.05M96.42%645.4M19.96%602.61M42.94%486.52M406.68%414.62M
Total current assets -20.52%11.47B-11.10%11.8B-8.95%12.4B-6.76%12.63B-1.93%14.43B-16.63%13.27B-20.12%13.62B-15.80%13.55B-8.32%14.72B9.69%15.92B
Non Current assets
Other equity investment 0.00%600K0.00%600K0.00%600K0.00%600K0.00%600K0.00%600K0.00%600K0.00%600K0.00%600K0.00%600K
Investment real estate -2.57%22.81M-2.55%22.98M62.30%23.09M62.32%23.25M62.33%23.41M62.34%23.58M-2.70%14.23M-2.68%14.33M-2.66%14.42M-2.64%14.52M
Long-term equity investment 2.64%1.68B2.30%1.66B0.75%1.67B7.92%1.66B29.95%1.64B30.47%1.62B37.00%1.65B27.20%1.54B-3.64%1.26B6.99%1.24B
Fixed assets ----2.29%11.91B------------4.51%11.64B----4.46%12.02B----8.38%11.14B
Constru in process ----29.49%1.13B------------9.84%870.15M----7.93%751.92M-----42.83%792.18M
Intangible assets -3.47%857.47M21.88%865.74M20.20%874.05M20.20%882.32M19.81%888.27M-6.65%710.33M10.26%727.16M-5.74%734.07M10.31%741.41M-1.61%760.92M
Goodwill 0.00%10.36M0.00%10.36M0.00%10.36M0.00%10.36M0.00%10.36M0.00%10.36M0.00%10.36M0.00%10.36M0.00%10.36M0.00%10.36M
Long deferred expense 17.87%48.58M-1.09%40.62M3.90%40.79M41.52%41.05M42.09%41.21M41.59%41.07M35.36%39.26M52.62%29.01M52.62%29.01M465.75%29.01M
Deferred tax assets 17.97%211.57M18.58%212.51M15.09%213.03M9.46%216.76M28.85%179.33M30.23%179.22M38.11%185.1M-6.44%198.02M12.27%139.18M13.43%137.62M
Usufruct assets -29.37%124.16M-27.32%137.23M-22.82%150.3M-20.69%163.37M-17.34%175.78M-16.11%188.8M-12.63%194.73M-12.16%205.99M175.48%212.65M178.60%225.05M
Total non current assets 3.75%15.96B4.55%15.98B4.30%16.06B4.43%16.19B7.09%15.38B6.51%15.29B11.62%15.4B5.59%15.51B8.81%14.36B3.63%14.35B
Total assets -8.00%27.43B-2.72%27.79B-1.92%28.46B-0.79%28.82B2.52%29.81B-5.66%28.56B-5.92%29.02B-5.59%29.05B-0.59%29.08B6.73%30.28B
Liabilities
Current liabilities
Short term loan 43.03%3.48B41.71%3.06B60.86%2.82B151.65%2.99B42.94%2.43B-6.90%2.16B-23.58%1.75B-43.87%1.19B-22.02%1.7B-17.53%2.32B
Notes payable and accounts payable -5.14%4.41B-15.05%4.25B-5.70%5.13B-12.99%5.35B-9.73%4.65B-3.37%5B9.15%5.43B15.03%6.14B14.04%5.15B30.04%5.17B
-Notes payable 3.79%882.27M-36.03%625.5M-9.26%786.49M13.58%892.66M15.38%850.08M12.70%977.85M-1.82%866.76M-8.77%785.94M1.98%736.76M74.63%867.69M
-Accounts payable -7.13%3.53B-9.94%3.62B-5.02%4.34B-16.88%4.45B-13.92%3.8B-6.61%4.02B11.52%4.57B19.60%5.36B16.34%4.41B23.67%4.3B
Contract liabilities -27.22%528.01M6.76%526.91M-24.49%423.08M-30.13%503.06M-18.29%725.44M-49.62%493.57M-41.75%560.26M2.91%720.04M-18.96%887.82M129.47%979.61M
Advance receipts 0.00%74.26K0.00%74.26K29.21%95.95K0.00%74.26K-58.24%74.26K-10.00%74.26K-10.00%74.26K-10.00%74.26K--177.82K--82.51K
Salaries payable -0.37%124.15M5.65%122.95M17.63%129.15M-12.91%124.26M12.74%124.61M24.70%116.37M-0.34%109.8M69.18%142.68M9.52%110.53M1.81%93.32M
Taxs payable -13.97%143.15M-16.83%172.39M-31.94%225.26M-45.67%180.56M-45.80%166.4M-40.88%207.28M-30.69%331M-20.07%332.34M-0.91%307.01M-2.22%350.62M
Other payable (including interest and dividends) -31.42%116.74M15.37%184.08M-0.50%121.49M10.30%103.43M-10.67%170.22M-23.64%159.56M-20.81%122.1M-11.84%93.77M16.05%190.56M11.60%208.97M
-Interest payable -92.78%3.19M-25.40%37.79M-12.63%29.69M1.43%17.75M-33.35%44.21M-53.44%50.66M-54.02%33.98M-55.59%17.5M-7.00%66.33M-2.89%108.8M
-Dividend payable --------------------------------------245K
-Other payable ----34.33%146.3M------------8.98%108.91M----14.31%76.28M----32.86%99.93M
Non current liabilities due within one year -24.79%1.52B-69.68%614.07M-69.66%613.45M-85.90%284.83M1,042.61%2.03B-11.36%2.03B-11.35%2.02B-12.30%2.02B-92.86%177.31M291.03%2.28B
Other current liabilities 242.39%310.18M350.09%277.02M53.48%97.69M-22.24%63.24M5.04%90.59M-40.20%61.55M-39.00%63.65M4.71%81.32M--86.24M--102.93M
Total current liabilities 2.40%10.63B-9.95%9.2B-8.11%9.55B-10.48%9.6B20.59%10.38B-11.21%10.22B-8.49%10.39B-3.81%10.72B-20.63%8.61B36.42%11.51B
Current liabilities
Long term loan -77.05%314.78M-20.38%842.35M10.82%843.35M52.52%1.18B8.94%1.37B76.36%1.06B-5.21%761M-3.59%774M107.66%1.26B-42.18%599.9M
Bonds payable -98.46%19.97M86.01%1.3B86.01%1.3B86.00%1.3B-40.94%1.3B-53.38%698.79M-53.37%698.52M-53.36%698.25M46.90%2.2B-49.89%1.5B
Estimate liabilities 6.56%734.51M6.74%723.27M6.83%711.37M6.99%699.84M7.24%689.3M7.33%677.61M19.60%665.87M7.51%654.13M19.83%642.74M19.97%631.32M
Deferred tax liabilities 9.79%146.87M9.79%146.87M9.79%146.87M9.79%146.87M100.82%133.77M100.82%133.77M135.54%133.77M10.81%133.77M12.39%66.61M12.39%66.61M
Long term deferred income 12.74%203.24M13.06%194.82M14.44%182.52M13.62%185.95M6.79%180.27M6.67%172.31M5.94%159.49M5.72%163.65M6.85%168.81M-0.07%161.54M
Lease liabilities -37.98%91.65M-36.57%94.79M-28.62%119.74M-27.36%122.58M-21.78%147.78M-20.56%149.44M-15.13%167.77M-15.37%168.74M186.84%188.94M172.35%188.12M
Total non current liabilities -60.45%1.51B14.26%3.3B27.71%3.3B40.19%3.63B-15.54%3.82B-8.15%2.89B-20.73%2.59B-23.37%2.59B54.83%4.52B-35.06%3.15B
Total liabilities -14.50%12.14B-4.62%12.51B-0.97%12.85B-0.62%13.23B8.14%14.2B-10.56%13.11B-11.22%12.98B-8.36%13.32B-4.62%13.13B10.35%14.66B
Shareholders equity
Paid-in capital 0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B
Capital reserve funds 0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B-0.08%1.7B-0.08%1.7B-33.60%1.7B-41.40%1.7B-33.55%1.71B-33.55%1.71B
Surplus reserve funds 11.33%2.18B11.33%2.18B11.33%2.18B11.33%2.18B22.81%1.96B22.81%1.96B22.81%1.96B22.81%1.96B14.76%1.59B14.48%1.59B
Retained profit -0.22%8.48B0.26%8.31B-2.83%8.58B-0.62%8.37B-3.01%8.49B0.06%8.29B11.08%8.83B9.88%8.42B18.98%8.76B20.43%8.28B
Other composite income -14.14%-104.6M-22.66%-101.48M13.06%-97.9M16.26%-90.69M11.02%-91.64M19.43%-82.73M-1.38%-112.61M7.12%-108.3M6.86%-103M-1.29%-102.68M
Specific reserves -26.50%393.99M-8.75%477.24M-17.74%450.19M-3.02%487.3M-1.86%536.02M1.39%523.01M6.52%547.25M5.76%502.45M8.17%546.19M-0.83%515.82M
Shareholders equity without minority interests 0.34%14.23B1.28%14.15B-0.77%14.4B1.22%14.24B0.71%14.19B2.90%13.98B2.93%14.51B-0.34%14.07B5.94%14.09B5.76%13.58B
Minority interests -26.27%1.05B-23.73%1.13B-20.97%1.21B-19.12%1.35B-23.43%1.42B-27.46%1.48B-28.22%1.53B-21.51%1.67B-14.94%1.86B-9.17%2.04B
Total shareholder equity -2.09%15.28B-1.11%15.28B-2.69%15.61B-0.94%15.59B-2.10%15.61B-1.06%15.45B-1.15%16.04B-3.11%15.74B2.99%15.94B3.54%15.62B
Total liabilityies and equity -8.00%27.43B-2.72%27.79B-1.92%28.46B-0.79%28.82B2.52%29.81B-5.66%28.56B-5.92%29.02B-5.59%29.05B-0.59%29.08B6.73%30.28B
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 ------Lianda Certified Public Accountants (Special General Partnership)------Lianda 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.