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601011 Baotailong New Materials

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  • 3.11
  • -0.01-0.32%
Not Open Dec 12 15:00 CST
5.96BMarket Cap-3.33P/E (TTM)

Baotailong New Materials 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
-30.80%142.48M
8.37%317.81M
-11.91%287.41M
42.04%290.68M
-24.69%205.89M
-68.21%293.28M
-33.86%326.27M
-9.50%204.65M
110.16%273.4M
285.95%922.47M
Transactional financial assets
----
----
----
----
----
----
-99.97%210K
--10K
--20K
--20K
Notes receivable and accounts receivable
24.01%133.84M
12.50%157.29M
-5.08%260.96M
90.77%311.1M
81.00%107.92M
79.39%139.81M
341.71%274.92M
160.23%163.08M
-33.94%59.62M
68.14%77.94M
-Notes receivable
144.72%83.41M
35.71%99.61M
-5.83%193.08M
121.56%205.12M
1,004.01%34.08M
1,592.89%73.4M
2,116.92%205.04M
943.11%92.58M
-90.73%3.09M
-76.05%4.34M
-Accounts receivable
-31.71%50.43M
-13.16%57.67M
-2.86%67.88M
50.34%105.98M
30.60%73.84M
-9.77%66.41M
31.87%69.88M
31.06%70.49M
-0.72%56.54M
160.57%73.6M
Other receivables (including interest and dividends)
-58.11%34.16M
-61.15%30.77M
-46.06%36.15M
-41.24%42.61M
-19.14%81.56M
-25.96%79.21M
-26.51%67.02M
-11.84%72.52M
-31.71%100.86M
-25.62%106.98M
-Other receivable
----
-61.15%30.77M
----
----
----
-25.96%79.21M
----
-11.84%72.52M
----
-25.62%106.98M
Advance payment
138.52%148.38M
411.77%208.26M
136.03%126.14M
374.82%116.36M
3.25%62.21M
-44.23%40.69M
-37.17%53.44M
-41.50%24.51M
-54.73%60.25M
-10.80%72.97M
Inventories
-68.40%338.63M
-74.17%392.76M
-71.33%452.76M
-53.43%709.69M
-27.54%1.07B
13.29%1.52B
41.77%1.58B
41.60%1.52B
42.13%1.48B
15.30%1.34B
Receivable financing
--500K
470.71%7.41M
-80.64%4.76M
-85.54%3.85M
----
--1.3M
--24.6M
--26.6M
----
----
Other current assets
-7.87%172.01M
24.55%191.48M
-1.29%186.08M
30.87%172.27M
54.52%186.7M
40.92%153.73M
49.86%188.51M
6.28%131.64M
0.69%120.82M
-10.49%109.09M
Total current assets
-43.47%970M
-41.41%1.31B
-46.14%1.35B
-23.31%1.65B
-18.06%1.72B
-15.31%2.23B
-2.65%2.51B
33.10%2.15B
26.01%2.09B
46.45%2.63B
Non Current assets
Other equity investment
0.97%9.74M
15.07%11.1M
-20.44%10.2M
-20.44%10.2M
-19.02%9.65M
-19.02%9.65M
13.15%12.82M
13.15%12.82M
-38.39%11.91M
-38.39%11.91M
Investment real estate
-2.62%65.19M
-2.60%65.63M
-2.58%66.07M
2.42%66.51M
2.43%66.94M
1.92%67.38M
1.17%67.82M
-4.44%64.94M
53.20%65.35M
52.77%66.11M
Long-term equity investment
-11.67%29.64M
-9.24%30.43M
16.76%32.77M
14.72%32.77M
22.40%33.55M
-6.33%33.53M
-25.68%28.06M
-22.35%28.56M
-22.42%27.41M
1.31%35.79M
Long term receivable account
3.39%185.67K
5,845.63%10.68M
2.28%183.67K
2.28%183.67K
--179.58K
--179.58K
--179.58K
--179.58K
----
----
Fixed assets
----
-17.87%1.45B
----
----
----
0.24%1.77B
----
-4.70%1.76B
----
-2.80%1.76B
Constru in process
----
-9.55%6.54B
----
----
----
12.90%7.23B
----
14.34%6.98B
----
8.91%6.4B
Construction materials
----
90.96%103.33M
----
----
----
13.86%54.11M
----
13.73%53.86M
----
35.54%47.53M
Intangible assets
0.67%1.86B
0.92%1.86B
0.81%1.86B
0.83%1.87B
-0.50%1.85B
-0.76%1.85B
-0.61%1.85B
-0.65%1.85B
7.21%1.86B
7.08%1.86B
Goodwill
-36.34%65.92M
-36.34%65.92M
-36.34%65.92M
-36.34%65.92M
0.00%103.55M
0.00%103.55M
0.00%103.55M
0.00%103.55M
0.00%103.55M
0.00%103.55M
Long deferred expense
-10.37%8.93M
-8.19%10.15M
-17.72%9.05M
-28.23%9M
-29.65%9.97M
-11.83%11.05M
-5.39%11M
-5.74%12.54M
-11.47%14.17M
2.04%12.54M
Deferred tax assets
324.64%733.12M
357.67%737.83M
330.72%689.79M
311.06%661.12M
6.23%172.65M
-3.17%161.21M
-3.43%160.15M
-4.25%160.83M
0.46%162.53M
2.09%166.5M
Usufruct assets
-37.50%2.97M
1,575.06%87.09M
-36.59%3.86M
-29.27%4.31M
--4.75M
--5.2M
--6.09M
--6.09M
----
----
Other non current assets
-69.56%113M
-67.17%95.38M
-58.78%93.51M
-62.87%80.77M
46.34%371.24M
43.56%290.51M
54.09%226.84M
97.71%217.52M
63.96%253.68M
130.18%202.36M
Total non current assets
-5.96%11.17B
-4.39%11.07B
-4.59%10.85B
-4.36%10.76B
8.90%11.88B
8.49%11.58B
8.46%11.37B
8.48%11.25B
8.04%10.91B
7.48%10.67B
Total assets
-10.69%12.14B
-10.37%12.37B
-12.11%12.2B
-7.40%12.4B
4.56%13.6B
3.78%13.81B
6.26%13.88B
11.80%13.39B
10.58%13B
13.45%13.3B
Liabilities
Current liabilities
Short term loan
147.53%1B
108.59%789.59M
119.07%784.26M
114.25%639.41M
39.79%404M
18.10%378.53M
1.91%358M
-13.12%298.44M
-47.74%289M
-47.58%320.51M
Notes payable and accounts payable
8.73%1.62B
4.17%1.65B
-2.39%1.59B
21.14%1.73B
16.21%1.49B
11.79%1.58B
37.72%1.63B
5.10%1.43B
2.82%1.28B
17.71%1.41B
-Notes payable
25.16%170.21M
338.04%175.21M
159.29%181.5M
204.33%182.6M
240.00%136M
-20.00%40M
40.00%70M
20.00%60M
-20.00%40M
--50M
-Accounts payable
7.08%1.45B
-4.49%1.47B
-9.66%1.41B
13.11%1.55B
8.99%1.35B
12.96%1.54B
37.62%1.56B
4.54%1.37B
3.78%1.24B
13.55%1.36B
Contract liabilities
-6.11%259.8M
55.40%274.88M
-13.01%180.92M
-0.51%135.58M
57.20%276.71M
68.51%176.88M
62.95%207.98M
86.10%136.27M
10.97%176.02M
-30.71%104.97M
Salaries payable
16.85%64.82M
-20.91%46.74M
-28.10%35.19M
14.96%62.59M
111.37%55.47M
187.76%59.1M
132.29%48.93M
20.60%54.44M
47.92%26.24M
10.19%20.54M
Taxs payable
-92.55%5.53M
-63.97%25.83M
-47.41%68.62M
-45.10%76.64M
-22.60%74.18M
-27.88%71.69M
15.29%130.49M
5.06%139.62M
-16.97%95.85M
24.79%99.41M
Other payable (including interest and dividends)
14.86%1.13B
15.23%1.04B
8.22%987.89M
10.52%953.34M
20.31%986.54M
16.59%904.43M
13.86%912.88M
11.26%862.62M
4.29%819.99M
-8.69%775.74M
-Other payable
----
15.23%1.04B
----
----
----
16.59%904.43M
----
11.26%862.62M
----
3.71%775.74M
Non current liabilities due within one year
9.57%573.12M
66.31%836M
7.35%674.68M
-4.10%637.62M
81.63%523.06M
-26.93%502.68M
41.48%628.46M
45.86%664.9M
23.74%287.99M
207.97%687.95M
Other current liabilities
-4.28%64.32M
-20.32%73.69M
-58.41%90.65M
106.46%203.38M
217.27%67.19M
604.82%92.48M
1,484.30%217.94M
2,396.08%98.51M
-1.07%21.18M
-32.14%13.12M
Total current liabilities
21.77%4.72B
25.72%4.74B
6.74%4.41B
20.52%4.44B
29.32%3.87B
9.61%3.77B
35.28%4.13B
15.50%3.68B
-4.27%3B
8.92%3.44B
Current liabilities
Long term loan
-46.51%339M
-44.04%429M
10.99%530M
25.56%608M
-25.53%633.77M
43.16%766.66M
-36.33%477.53M
-38.38%484.22M
15.93%851.07M
-19.44%535.54M
Bonds payable
----
----
----
----
----
-52.60%104.39M
-44.44%112.74M
-48.61%104.15M
-48.07%105.09M
-24.37%220.2M
Long term account payable
----
-3.33%456.64M
----
----
----
-2.34%472.36M
----
-2.55%480.05M
----
-2.64%483.68M
Estimate liabilities
3.57%23.82M
3.45%23.65M
3.97%23.45M
3.35%23.3M
--23M
-38.27%22.87M
-39.12%22.55M
-39.12%22.55M
----
--37.04M
Deferred tax liabilities
-54.74%50.79M
-35.14%72.38M
-54.68%50.51M
-53.94%50.62M
6.39%112.21M
6.19%111.61M
6.44%111.47M
4.84%109.92M
-1.86%105.48M
-0.15%105.1M
Long term deferred income
-6.44%113.57M
-6.35%115.63M
-6.38%117.71M
-6.14%119.78M
-6.41%121.39M
-6.31%123.47M
-6.07%125.73M
-6.12%127.62M
-7.34%129.7M
-7.56%131.78M
Lease liabilities
-75.14%1.23M
920.15%43.84M
-45.35%2.35M
-45.35%2.35M
--4.96M
--4.3M
--4.3M
--4.3M
----
----
Total non current liabilities
-25.95%1.01B
-28.93%1.14B
-11.75%1.19B
-5.41%1.26B
-18.09%1.37B
6.10%1.61B
-22.23%1.35B
-24.22%1.33B
-2.84%1.67B
-11.01%1.51B
Total liabilities
9.32%5.73B
9.39%5.88B
2.20%5.6B
13.63%5.7B
12.36%5.24B
8.54%5.37B
14.47%5.48B
1.38%5.02B
-3.77%4.67B
1.94%4.95B
Shareholders equity
Paid-in capital
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
19.37%1.92B
19.37%1.92B
19.37%1.92B
Capital reserve funds
-0.09%4.17B
-0.09%4.17B
-0.09%4.17B
-0.09%4.17B
-0.03%4.18B
-0.49%4.18B
-0.02%4.18B
27.57%4.18B
30.89%4.18B
31.08%4.2B
Surplus reserve funds
0.00%180.2M
0.00%180.2M
0.06%180.2M
0.00%180.2M
3.98%180.2M
3.98%180.2M
3.93%180.1M
3.98%180.2M
10.63%173.29M
10.63%173.29M
Retained profit
-127.93%-390.07M
-120.93%-308.63M
-114.30%-206.99M
-108.25%-117.05M
0.84%1.4B
7.14%1.47B
9.96%1.45B
11.37%1.42B
9.73%1.38B
12.83%1.38B
Other composite income
0.97%-7.22M
14.95%-6.2M
-40.03%-6.87M
-40.03%-6.87M
-30.40%-7.29M
-30.40%-7.29M
-30.00%-4.91M
-30.00%-4.91M
-350.94%-5.59M
-350.94%-5.59M
Specific reserves
8.65%47.88M
11.17%45.26M
22.27%44.64M
39.84%45.87M
96.61%44.07M
51.13%40.71M
27.03%36.51M
16.62%32.8M
-32.73%22.42M
-16.40%26.94M
Shareholders equity without minority interests
-23.18%5.92B
-22.90%6B
-21.32%6.1B
-19.80%6.19B
0.49%7.71B
1.26%7.78B
1.89%7.75B
21.55%7.72B
22.68%7.67B
23.58%7.68B
Minority interests
-24.12%491.22M
-23.63%497.7M
-22.85%504.21M
-22.20%510.93M
-3.15%647.39M
-2.45%651.68M
-2.67%653.51M
-3.52%656.75M
1.42%668.46M
2.55%668.05M
Total shareholder equity
-23.26%6.41B
-22.95%6.5B
-21.43%6.6B
-19.99%6.7B
0.19%8.35B
0.96%8.43B
1.52%8.41B
19.13%8.38B
20.65%8.34B
21.59%8.35B
Total liabilityies and equity
-10.69%12.14B
-10.37%12.37B
-12.11%12.2B
-7.40%12.4B
4.56%13.6B
3.78%13.81B
6.26%13.88B
11.80%13.39B
10.58%13B
13.45%13.3B
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
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
(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 -30.80%142.48M8.37%317.81M-11.91%287.41M42.04%290.68M-24.69%205.89M-68.21%293.28M-33.86%326.27M-9.50%204.65M110.16%273.4M285.95%922.47M
Transactional financial assets -------------------------99.97%210K--10K--20K--20K
Notes receivable and accounts receivable 24.01%133.84M12.50%157.29M-5.08%260.96M90.77%311.1M81.00%107.92M79.39%139.81M341.71%274.92M160.23%163.08M-33.94%59.62M68.14%77.94M
-Notes receivable 144.72%83.41M35.71%99.61M-5.83%193.08M121.56%205.12M1,004.01%34.08M1,592.89%73.4M2,116.92%205.04M943.11%92.58M-90.73%3.09M-76.05%4.34M
-Accounts receivable -31.71%50.43M-13.16%57.67M-2.86%67.88M50.34%105.98M30.60%73.84M-9.77%66.41M31.87%69.88M31.06%70.49M-0.72%56.54M160.57%73.6M
Other receivables (including interest and dividends) -58.11%34.16M-61.15%30.77M-46.06%36.15M-41.24%42.61M-19.14%81.56M-25.96%79.21M-26.51%67.02M-11.84%72.52M-31.71%100.86M-25.62%106.98M
-Other receivable -----61.15%30.77M-------------25.96%79.21M-----11.84%72.52M-----25.62%106.98M
Advance payment 138.52%148.38M411.77%208.26M136.03%126.14M374.82%116.36M3.25%62.21M-44.23%40.69M-37.17%53.44M-41.50%24.51M-54.73%60.25M-10.80%72.97M
Inventories -68.40%338.63M-74.17%392.76M-71.33%452.76M-53.43%709.69M-27.54%1.07B13.29%1.52B41.77%1.58B41.60%1.52B42.13%1.48B15.30%1.34B
Receivable financing --500K470.71%7.41M-80.64%4.76M-85.54%3.85M------1.3M--24.6M--26.6M--------
Other current assets -7.87%172.01M24.55%191.48M-1.29%186.08M30.87%172.27M54.52%186.7M40.92%153.73M49.86%188.51M6.28%131.64M0.69%120.82M-10.49%109.09M
Total current assets -43.47%970M-41.41%1.31B-46.14%1.35B-23.31%1.65B-18.06%1.72B-15.31%2.23B-2.65%2.51B33.10%2.15B26.01%2.09B46.45%2.63B
Non Current assets
Other equity investment 0.97%9.74M15.07%11.1M-20.44%10.2M-20.44%10.2M-19.02%9.65M-19.02%9.65M13.15%12.82M13.15%12.82M-38.39%11.91M-38.39%11.91M
Investment real estate -2.62%65.19M-2.60%65.63M-2.58%66.07M2.42%66.51M2.43%66.94M1.92%67.38M1.17%67.82M-4.44%64.94M53.20%65.35M52.77%66.11M
Long-term equity investment -11.67%29.64M-9.24%30.43M16.76%32.77M14.72%32.77M22.40%33.55M-6.33%33.53M-25.68%28.06M-22.35%28.56M-22.42%27.41M1.31%35.79M
Long term receivable account 3.39%185.67K5,845.63%10.68M2.28%183.67K2.28%183.67K--179.58K--179.58K--179.58K--179.58K--------
Fixed assets -----17.87%1.45B------------0.24%1.77B-----4.70%1.76B-----2.80%1.76B
Constru in process -----9.55%6.54B------------12.90%7.23B----14.34%6.98B----8.91%6.4B
Construction materials ----90.96%103.33M------------13.86%54.11M----13.73%53.86M----35.54%47.53M
Intangible assets 0.67%1.86B0.92%1.86B0.81%1.86B0.83%1.87B-0.50%1.85B-0.76%1.85B-0.61%1.85B-0.65%1.85B7.21%1.86B7.08%1.86B
Goodwill -36.34%65.92M-36.34%65.92M-36.34%65.92M-36.34%65.92M0.00%103.55M0.00%103.55M0.00%103.55M0.00%103.55M0.00%103.55M0.00%103.55M
Long deferred expense -10.37%8.93M-8.19%10.15M-17.72%9.05M-28.23%9M-29.65%9.97M-11.83%11.05M-5.39%11M-5.74%12.54M-11.47%14.17M2.04%12.54M
Deferred tax assets 324.64%733.12M357.67%737.83M330.72%689.79M311.06%661.12M6.23%172.65M-3.17%161.21M-3.43%160.15M-4.25%160.83M0.46%162.53M2.09%166.5M
Usufruct assets -37.50%2.97M1,575.06%87.09M-36.59%3.86M-29.27%4.31M--4.75M--5.2M--6.09M--6.09M--------
Other non current assets -69.56%113M-67.17%95.38M-58.78%93.51M-62.87%80.77M46.34%371.24M43.56%290.51M54.09%226.84M97.71%217.52M63.96%253.68M130.18%202.36M
Total non current assets -5.96%11.17B-4.39%11.07B-4.59%10.85B-4.36%10.76B8.90%11.88B8.49%11.58B8.46%11.37B8.48%11.25B8.04%10.91B7.48%10.67B
Total assets -10.69%12.14B-10.37%12.37B-12.11%12.2B-7.40%12.4B4.56%13.6B3.78%13.81B6.26%13.88B11.80%13.39B10.58%13B13.45%13.3B
Liabilities
Current liabilities
Short term loan 147.53%1B108.59%789.59M119.07%784.26M114.25%639.41M39.79%404M18.10%378.53M1.91%358M-13.12%298.44M-47.74%289M-47.58%320.51M
Notes payable and accounts payable 8.73%1.62B4.17%1.65B-2.39%1.59B21.14%1.73B16.21%1.49B11.79%1.58B37.72%1.63B5.10%1.43B2.82%1.28B17.71%1.41B
-Notes payable 25.16%170.21M338.04%175.21M159.29%181.5M204.33%182.6M240.00%136M-20.00%40M40.00%70M20.00%60M-20.00%40M--50M
-Accounts payable 7.08%1.45B-4.49%1.47B-9.66%1.41B13.11%1.55B8.99%1.35B12.96%1.54B37.62%1.56B4.54%1.37B3.78%1.24B13.55%1.36B
Contract liabilities -6.11%259.8M55.40%274.88M-13.01%180.92M-0.51%135.58M57.20%276.71M68.51%176.88M62.95%207.98M86.10%136.27M10.97%176.02M-30.71%104.97M
Salaries payable 16.85%64.82M-20.91%46.74M-28.10%35.19M14.96%62.59M111.37%55.47M187.76%59.1M132.29%48.93M20.60%54.44M47.92%26.24M10.19%20.54M
Taxs payable -92.55%5.53M-63.97%25.83M-47.41%68.62M-45.10%76.64M-22.60%74.18M-27.88%71.69M15.29%130.49M5.06%139.62M-16.97%95.85M24.79%99.41M
Other payable (including interest and dividends) 14.86%1.13B15.23%1.04B8.22%987.89M10.52%953.34M20.31%986.54M16.59%904.43M13.86%912.88M11.26%862.62M4.29%819.99M-8.69%775.74M
-Other payable ----15.23%1.04B------------16.59%904.43M----11.26%862.62M----3.71%775.74M
Non current liabilities due within one year 9.57%573.12M66.31%836M7.35%674.68M-4.10%637.62M81.63%523.06M-26.93%502.68M41.48%628.46M45.86%664.9M23.74%287.99M207.97%687.95M
Other current liabilities -4.28%64.32M-20.32%73.69M-58.41%90.65M106.46%203.38M217.27%67.19M604.82%92.48M1,484.30%217.94M2,396.08%98.51M-1.07%21.18M-32.14%13.12M
Total current liabilities 21.77%4.72B25.72%4.74B6.74%4.41B20.52%4.44B29.32%3.87B9.61%3.77B35.28%4.13B15.50%3.68B-4.27%3B8.92%3.44B
Current liabilities
Long term loan -46.51%339M-44.04%429M10.99%530M25.56%608M-25.53%633.77M43.16%766.66M-36.33%477.53M-38.38%484.22M15.93%851.07M-19.44%535.54M
Bonds payable ---------------------52.60%104.39M-44.44%112.74M-48.61%104.15M-48.07%105.09M-24.37%220.2M
Long term account payable -----3.33%456.64M-------------2.34%472.36M-----2.55%480.05M-----2.64%483.68M
Estimate liabilities 3.57%23.82M3.45%23.65M3.97%23.45M3.35%23.3M--23M-38.27%22.87M-39.12%22.55M-39.12%22.55M------37.04M
Deferred tax liabilities -54.74%50.79M-35.14%72.38M-54.68%50.51M-53.94%50.62M6.39%112.21M6.19%111.61M6.44%111.47M4.84%109.92M-1.86%105.48M-0.15%105.1M
Long term deferred income -6.44%113.57M-6.35%115.63M-6.38%117.71M-6.14%119.78M-6.41%121.39M-6.31%123.47M-6.07%125.73M-6.12%127.62M-7.34%129.7M-7.56%131.78M
Lease liabilities -75.14%1.23M920.15%43.84M-45.35%2.35M-45.35%2.35M--4.96M--4.3M--4.3M--4.3M--------
Total non current liabilities -25.95%1.01B-28.93%1.14B-11.75%1.19B-5.41%1.26B-18.09%1.37B6.10%1.61B-22.23%1.35B-24.22%1.33B-2.84%1.67B-11.01%1.51B
Total liabilities 9.32%5.73B9.39%5.88B2.20%5.6B13.63%5.7B12.36%5.24B8.54%5.37B14.47%5.48B1.38%5.02B-3.77%4.67B1.94%4.95B
Shareholders equity
Paid-in capital 0.00%1.92B0.00%1.92B0.00%1.92B0.00%1.92B0.00%1.92B0.00%1.92B0.00%1.92B19.37%1.92B19.37%1.92B19.37%1.92B
Capital reserve funds -0.09%4.17B-0.09%4.17B-0.09%4.17B-0.09%4.17B-0.03%4.18B-0.49%4.18B-0.02%4.18B27.57%4.18B30.89%4.18B31.08%4.2B
Surplus reserve funds 0.00%180.2M0.00%180.2M0.06%180.2M0.00%180.2M3.98%180.2M3.98%180.2M3.93%180.1M3.98%180.2M10.63%173.29M10.63%173.29M
Retained profit -127.93%-390.07M-120.93%-308.63M-114.30%-206.99M-108.25%-117.05M0.84%1.4B7.14%1.47B9.96%1.45B11.37%1.42B9.73%1.38B12.83%1.38B
Other composite income 0.97%-7.22M14.95%-6.2M-40.03%-6.87M-40.03%-6.87M-30.40%-7.29M-30.40%-7.29M-30.00%-4.91M-30.00%-4.91M-350.94%-5.59M-350.94%-5.59M
Specific reserves 8.65%47.88M11.17%45.26M22.27%44.64M39.84%45.87M96.61%44.07M51.13%40.71M27.03%36.51M16.62%32.8M-32.73%22.42M-16.40%26.94M
Shareholders equity without minority interests -23.18%5.92B-22.90%6B-21.32%6.1B-19.80%6.19B0.49%7.71B1.26%7.78B1.89%7.75B21.55%7.72B22.68%7.67B23.58%7.68B
Minority interests -24.12%491.22M-23.63%497.7M-22.85%504.21M-22.20%510.93M-3.15%647.39M-2.45%651.68M-2.67%653.51M-3.52%656.75M1.42%668.46M2.55%668.05M
Total shareholder equity -23.26%6.41B-22.95%6.5B-21.43%6.6B-19.99%6.7B0.19%8.35B0.96%8.43B1.52%8.41B19.13%8.38B20.65%8.34B21.59%8.35B
Total liabilityies and equity -10.69%12.14B-10.37%12.37B-12.11%12.2B-7.40%12.4B4.56%13.6B3.78%13.81B6.26%13.88B11.80%13.39B10.58%13B13.45%13.3B
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 ------China Audit Asia Pacific Accounting Firm (Special General Partnership)------China Audit Asia Pacific Accounting Firm (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.