CN Stock MarketDetailed Quotes

601015 Shaanxi Heimao Coking

Watchlist
  • 3.62
  • +0.11+3.13%
Market Closed Dec 18 15:00 CST
7.39BMarket Cap-8.30P/E (TTM)

Shaanxi Heimao Coking 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
-46.81%1.24B
-16.16%1.88B
-17.58%1.78B
-23.26%1.56B
24.41%2.34B
27.45%2.24B
6.07%2.16B
10.84%2.03B
-20.85%1.88B
-21.92%1.76B
Notes receivable and accounts receivable
1.19%230.17M
21.23%161.23M
116.72%569.57M
179.11%369.61M
9.27%227.47M
-73.85%133M
-62.62%262.81M
-26.50%132.43M
-63.19%208.18M
-32.39%508.62M
-Notes receivable
-88.78%5.53M
-94.98%2.28M
12.16%28.72M
----
-51.24%49.32M
-70.60%45.45M
43.20%25.6M
-8.04%16.48M
4.18%101.15M
-15.26%154.58M
-Accounts receivable
26.10%224.64M
81.55%158.95M
128.00%540.85M
218.77%369.61M
66.44%178.15M
-75.27%87.55M
-65.38%237.21M
-28.54%115.95M
-77.15%107.03M
-37.87%354.04M
Other receivables (including interest and dividends)
-51.98%3.84M
-57.19%1.67M
-29.62%3.04M
6.52%3.27M
184.74%8M
-48.10%3.91M
-2.60%4.32M
-24.52%3.07M
-28.33%2.81M
105.27%7.54M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
-57.19%1.67M
----
----
----
-48.10%3.91M
----
-24.52%3.07M
----
105.27%7.54M
Advance payment
5.24%406.47M
-37.46%204.55M
-17.58%274.46M
-57.77%150.14M
-36.14%386.23M
-39.21%327.1M
-37.31%332.99M
-59.79%355.55M
-49.80%604.85M
-40.20%538.1M
Inventories
-36.25%1.19B
-18.01%1.37B
-23.61%1.51B
-7.15%1.96B
8.87%1.87B
-12.43%1.67B
-18.05%1.98B
45.92%2.11B
39.65%1.72B
69.48%1.91B
Receivable financing
-94.36%17.34M
127.05%88.81M
-99.98%19.15K
-66.00%180.52M
-31.51%307.51M
-94.94%39.11M
-79.17%103.9M
17.48%530.9M
-15.25%449M
104.36%773.28M
Non-current assets due within one year
288.88%15.45M
39.91%15.45M
-11.60%14.8M
-65.36%5.8M
-90.92%3.97M
-68.52%11.04M
-47.69%16.74M
-54.14%16.74M
280.20%43.74M
112.58%35.08M
Other current assets
55.45%54.8M
9.22%76.01M
174.37%123.34M
73.27%144.81M
-16.22%35.25M
540.98%69.6M
-88.46%44.95M
-81.69%83.57M
-88.59%42.08M
-97.08%10.86M
Total current assets
-38.88%3.16B
-15.55%3.8B
-12.80%4.28B
-16.92%4.37B
4.62%5.18B
-18.85%4.5B
-25.81%4.9B
-0.52%5.26B
-21.34%4.95B
-4.46%5.54B
Non Current assets
Other equity investment
-18.30%2.2M
-18.30%2.2M
-18.30%2.2M
-18.30%2.2M
133.28%2.7M
133.28%2.7M
133.28%2.7M
133.28%2.7M
113.63%1.16M
113.63%1.16M
Long-term equity investment
-16.27%1.82B
-5.94%1.99B
-0.79%1.91B
6.49%2.03B
23.08%2.17B
8.38%2.12B
2.79%1.92B
-16.20%1.91B
-18.40%1.77B
2.21%1.95B
Long term receivable account
-97.20%1.62M
-95.11%1.62M
-84.48%2.8M
-12.62%11.59M
551.36%57.88M
67.56%33.11M
-22.52%18.05M
-6.93%13.27M
-76.13%8.89M
-49.56%19.76M
Fixed assets
----
7.99%11.72B
----
----
----
-2.61%10.85B
----
6.96%11.14B
----
62.13%11.14B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--0
Constru in process
----
-49.12%789.68M
----
----
----
39.71%1.55B
----
-16.69%1.24B
----
-64.19%1.11B
Construction materials
----
5.26%8.21M
----
----
----
-21.16%7.8M
----
749.19%40.18M
----
-57.36%9.89M
Intangible assets
33.61%2.34B
32.45%2.34B
32.21%2.35B
11.69%1.75B
14.26%1.75B
76.88%1.77B
76.24%1.78B
54.39%1.57B
124.65%1.54B
45.49%1B
Goodwill
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
Deferred tax assets
9.42%80.45M
113.76%80.63M
97.06%74.39M
66.16%74.66M
135.91%73.53M
10.24%37.72M
5.93%37.75M
-21.22%44.93M
64.93%31.17M
80.66%34.22M
Usufruct assets
-22.38%36.7M
-19.80%40.73M
-95.88%2.2M
-91.29%4.94M
-22.00%47.28M
-20.83%50.79M
-1.56%53.24M
1.50%56.7M
--60.61M
--64.16M
Other non current assets
25.68%477.59M
75.23%444.88M
6.19%229.14M
-31.72%137.38M
635.64%380M
417.74%253.89M
126.10%215.79M
103.59%201.19M
-32.74%51.66M
-16.15%49.04M
Total non current assets
4.64%17.55B
4.47%17.42B
3.94%17.12B
1.75%16.51B
6.07%16.77B
8.39%16.68B
8.92%16.47B
5.10%16.22B
20.52%15.81B
21.02%15.39B
Total assets
-5.62%20.71B
0.22%21.22B
0.10%21.39B
-2.82%20.88B
5.73%21.95B
1.17%21.18B
-1.65%21.37B
3.67%21.49B
6.96%20.76B
13.03%20.93B
Liabilities
Current liabilities
Short term loan
-20.12%1.61B
-1.57%1.76B
6.24%2.06B
-9.18%2.02B
-9.57%2.01B
-11.45%1.78B
23.20%1.94B
46.00%2.22B
48.59%2.23B
21.62%2.02B
Notes payable and accounts payable
-8.86%4.74B
8.52%5.19B
6.04%4.84B
9.68%5.04B
32.48%5.2B
47.73%4.78B
-2.23%4.57B
23.45%4.59B
-20.74%3.92B
-32.14%3.23B
-Notes payable
-54.53%1.65B
-18.06%2.63B
-16.98%2.62B
-18.41%2.6B
30.04%3.63B
57.01%3.2B
16.50%3.16B
30.16%3.19B
-6.29%2.79B
-36.65%2.04B
-Accounts payable
96.63%3.09B
62.58%2.56B
57.69%2.22B
73.24%2.44B
38.48%1.57B
31.87%1.57B
-28.13%1.41B
10.55%1.41B
-42.53%1.13B
-22.75%1.19B
Contract liabilities
-41.37%545.02M
-8.08%604.51M
-47.43%381.52M
8.91%514.04M
86.83%929.68M
16.29%657.65M
24.79%725.69M
-5.12%471.97M
46.16%497.6M
30.02%565.54M
Salaries payable
-8.25%99.41M
-1.80%104.91M
2.48%112.47M
2.12%124.35M
-0.35%108.35M
-8.00%106.83M
0.59%109.75M
12.44%121.76M
33.46%108.74M
37.33%116.12M
Taxs payable
-53.09%25.74M
-48.69%21.44M
-27.33%47.51M
-36.02%43.5M
68.38%54.86M
-73.61%41.79M
-13.53%65.38M
-34.77%68M
-58.86%32.58M
63.83%158.34M
Other payable (including interest and dividends)
415.09%614.4M
82.79%262.28M
208.12%358.91M
-72.85%103.14M
-62.77%119.28M
-79.93%143.48M
-84.45%116.48M
-78.12%379.85M
231.96%320.38M
547.41%714.85M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
82.79%262.28M
----
----
----
-79.93%143.48M
----
-78.12%379.85M
----
547.41%714.85M
Non current liabilities due within one year
-1.65%1.26B
-3.44%1.3B
18.09%1.29B
-6.87%1.18B
8.68%1.29B
34.17%1.35B
7.05%1.09B
83.25%1.27B
92.29%1.18B
23.78%1B
Other current liabilities
-44.15%70.85M
-24.76%78.59M
138.73%228.97M
203.09%232.82M
-54.05%126.85M
-26.38%104.44M
21.32%95.91M
-3.46%76.82M
643.94%276.04M
150.89%141.86M
Total current liabilities
-8.85%8.96B
3.91%9.31B
7.01%9.32B
0.57%9.26B
14.79%9.83B
12.75%8.96B
-1.67%8.71B
8.77%9.2B
11.31%8.57B
-0.84%7.95B
Current liabilities
Long term loan
54.85%1.74B
31.73%1.69B
65.70%1.59B
30.26%989.92M
37.59%1.12B
-8.17%1.28B
-33.84%957.94M
-35.95%759.94M
-14.70%815.44M
35.83%1.39B
Long term account payable
----
15.43%843.22M
----
----
----
303.13%730.5M
----
69.14%409.23M
----
-77.98%181.21M
Long term salaries pay
----
----
----
----
----
----
--16.8M
----
----
----
Specific account payable
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
-27.07%12.32M
-27.59%12.2M
-28.54%12.07M
-49.37%11.95M
-28.25%16.89M
-28.36%16.84M
-27.99%16.9M
0.81%23.61M
--23.54M
--23.51M
Deferred tax liabilities
--4.91M
--2.54M
--2.54M
-60.28%2.54M
----
----
----
--6.39M
----
----
Long term deferred income
36.78%28.5M
78.65%29.24M
--24.77M
45.16%25.3M
15.98%20.83M
-11.51%16.37M
----
-10.88%17.43M
154.33%17.96M
161.86%18.49M
Lease liabilities
1,425.94%18.86M
682.48%16.74M
7.82%1.42M
3.73%1.36M
-98.03%1.24M
-97.12%2.14M
-98.49%1.31M
-94.09%1.31M
--62.62M
--74.21M
Total non current liabilities
28.79%2.71B
26.60%2.59B
53.45%2.48B
47.15%1.79B
82.35%2.1B
20.94%2.05B
-10.67%1.61B
-18.46%1.22B
-1.02%1.15B
-8.86%1.69B
Total liabilities
-2.22%11.67B
8.13%11.9B
14.27%11.8B
6.02%11.05B
22.81%11.93B
14.19%11.01B
-3.20%10.32B
4.69%10.42B
9.69%9.72B
-2.35%9.64B
Shareholders equity
Paid-in capital
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
25.32%2.04B
Capital reserve funds
0.86%3.54B
0.86%3.54B
-11.52%3.54B
-12.86%3.54B
-12.74%3.51B
-12.74%3.51B
-0.54%4.01B
1.00%4.07B
14.94%4.03B
62.32%4.03B
Surplus reserve funds
11.63%337M
11.63%337M
11.63%337M
11.01%337M
9.81%301.9M
9.81%301.9M
9.81%301.9M
10.42%303.58M
40.36%274.94M
40.36%274.94M
Retained profit
-47.54%1B
-43.19%1.2B
-41.48%1.43B
-31.33%1.64B
-19.76%1.91B
-18.10%2.11B
2.94%2.44B
11.93%2.39B
-6.57%2.38B
19.22%2.57B
Other composite income
177.65%1.4M
149.88%902.07K
121.55%390.71K
121.50%390.71K
67.83%-1.81M
67.86%-1.81M
67.81%-1.81M
67.72%-1.82M
-30.84%-5.62M
-30.96%-5.63M
Specific reserves
47.63%68.85M
1,531.94%60.49M
104.65%53.69M
402.22%52.43M
60.41%46.64M
-68.29%3.71M
389.98%26.23M
186.66%10.44M
473.48%29.07M
176.38%11.69M
Shareholders equity without minority interests
-10.45%6.99B
-9.86%7.18B
-15.99%7.41B
-13.56%7.62B
-10.68%7.81B
-10.71%7.97B
1.15%8.82B
3.94%8.81B
5.53%8.75B
38.03%8.92B
Minority interests
-6.92%2.05B
-2.83%2.13B
-1.88%2.19B
-1.71%2.21B
-4.05%2.2B
-7.03%2.2B
-4.99%2.23B
-1.79%2.25B
1.50%2.29B
8.56%2.36B
Total shareholder equity
-9.68%9.04B
-8.34%9.32B
-13.14%9.6B
-11.15%9.83B
-9.31%10.01B
-9.94%10.17B
-0.16%11.05B
2.72%11.07B
4.66%11.04B
30.61%11.29B
Total liabilityies and equity
-5.62%20.71B
0.22%21.22B
0.10%21.39B
-2.82%20.88B
5.73%21.95B
1.17%21.18B
-1.65%21.37B
3.67%21.49B
6.96%20.76B
13.03%20.93B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 -46.81%1.24B-16.16%1.88B-17.58%1.78B-23.26%1.56B24.41%2.34B27.45%2.24B6.07%2.16B10.84%2.03B-20.85%1.88B-21.92%1.76B
Notes receivable and accounts receivable 1.19%230.17M21.23%161.23M116.72%569.57M179.11%369.61M9.27%227.47M-73.85%133M-62.62%262.81M-26.50%132.43M-63.19%208.18M-32.39%508.62M
-Notes receivable -88.78%5.53M-94.98%2.28M12.16%28.72M-----51.24%49.32M-70.60%45.45M43.20%25.6M-8.04%16.48M4.18%101.15M-15.26%154.58M
-Accounts receivable 26.10%224.64M81.55%158.95M128.00%540.85M218.77%369.61M66.44%178.15M-75.27%87.55M-65.38%237.21M-28.54%115.95M-77.15%107.03M-37.87%354.04M
Other receivables (including interest and dividends) -51.98%3.84M-57.19%1.67M-29.62%3.04M6.52%3.27M184.74%8M-48.10%3.91M-2.60%4.32M-24.52%3.07M-28.33%2.81M105.27%7.54M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -----57.19%1.67M-------------48.10%3.91M-----24.52%3.07M----105.27%7.54M
Advance payment 5.24%406.47M-37.46%204.55M-17.58%274.46M-57.77%150.14M-36.14%386.23M-39.21%327.1M-37.31%332.99M-59.79%355.55M-49.80%604.85M-40.20%538.1M
Inventories -36.25%1.19B-18.01%1.37B-23.61%1.51B-7.15%1.96B8.87%1.87B-12.43%1.67B-18.05%1.98B45.92%2.11B39.65%1.72B69.48%1.91B
Receivable financing -94.36%17.34M127.05%88.81M-99.98%19.15K-66.00%180.52M-31.51%307.51M-94.94%39.11M-79.17%103.9M17.48%530.9M-15.25%449M104.36%773.28M
Non-current assets due within one year 288.88%15.45M39.91%15.45M-11.60%14.8M-65.36%5.8M-90.92%3.97M-68.52%11.04M-47.69%16.74M-54.14%16.74M280.20%43.74M112.58%35.08M
Other current assets 55.45%54.8M9.22%76.01M174.37%123.34M73.27%144.81M-16.22%35.25M540.98%69.6M-88.46%44.95M-81.69%83.57M-88.59%42.08M-97.08%10.86M
Total current assets -38.88%3.16B-15.55%3.8B-12.80%4.28B-16.92%4.37B4.62%5.18B-18.85%4.5B-25.81%4.9B-0.52%5.26B-21.34%4.95B-4.46%5.54B
Non Current assets
Other equity investment -18.30%2.2M-18.30%2.2M-18.30%2.2M-18.30%2.2M133.28%2.7M133.28%2.7M133.28%2.7M133.28%2.7M113.63%1.16M113.63%1.16M
Long-term equity investment -16.27%1.82B-5.94%1.99B-0.79%1.91B6.49%2.03B23.08%2.17B8.38%2.12B2.79%1.92B-16.20%1.91B-18.40%1.77B2.21%1.95B
Long term receivable account -97.20%1.62M-95.11%1.62M-84.48%2.8M-12.62%11.59M551.36%57.88M67.56%33.11M-22.52%18.05M-6.93%13.27M-76.13%8.89M-49.56%19.76M
Fixed assets ----7.99%11.72B-------------2.61%10.85B----6.96%11.14B----62.13%11.14B
Fixed assets liquidation --------------------------------------0
Constru in process -----49.12%789.68M------------39.71%1.55B-----16.69%1.24B-----64.19%1.11B
Construction materials ----5.26%8.21M-------------21.16%7.8M----749.19%40.18M-----57.36%9.89M
Intangible assets 33.61%2.34B32.45%2.34B32.21%2.35B11.69%1.75B14.26%1.75B76.88%1.77B76.24%1.78B54.39%1.57B124.65%1.54B45.49%1B
Goodwill 0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M
Deferred tax assets 9.42%80.45M113.76%80.63M97.06%74.39M66.16%74.66M135.91%73.53M10.24%37.72M5.93%37.75M-21.22%44.93M64.93%31.17M80.66%34.22M
Usufruct assets -22.38%36.7M-19.80%40.73M-95.88%2.2M-91.29%4.94M-22.00%47.28M-20.83%50.79M-1.56%53.24M1.50%56.7M--60.61M--64.16M
Other non current assets 25.68%477.59M75.23%444.88M6.19%229.14M-31.72%137.38M635.64%380M417.74%253.89M126.10%215.79M103.59%201.19M-32.74%51.66M-16.15%49.04M
Total non current assets 4.64%17.55B4.47%17.42B3.94%17.12B1.75%16.51B6.07%16.77B8.39%16.68B8.92%16.47B5.10%16.22B20.52%15.81B21.02%15.39B
Total assets -5.62%20.71B0.22%21.22B0.10%21.39B-2.82%20.88B5.73%21.95B1.17%21.18B-1.65%21.37B3.67%21.49B6.96%20.76B13.03%20.93B
Liabilities
Current liabilities
Short term loan -20.12%1.61B-1.57%1.76B6.24%2.06B-9.18%2.02B-9.57%2.01B-11.45%1.78B23.20%1.94B46.00%2.22B48.59%2.23B21.62%2.02B
Notes payable and accounts payable -8.86%4.74B8.52%5.19B6.04%4.84B9.68%5.04B32.48%5.2B47.73%4.78B-2.23%4.57B23.45%4.59B-20.74%3.92B-32.14%3.23B
-Notes payable -54.53%1.65B-18.06%2.63B-16.98%2.62B-18.41%2.6B30.04%3.63B57.01%3.2B16.50%3.16B30.16%3.19B-6.29%2.79B-36.65%2.04B
-Accounts payable 96.63%3.09B62.58%2.56B57.69%2.22B73.24%2.44B38.48%1.57B31.87%1.57B-28.13%1.41B10.55%1.41B-42.53%1.13B-22.75%1.19B
Contract liabilities -41.37%545.02M-8.08%604.51M-47.43%381.52M8.91%514.04M86.83%929.68M16.29%657.65M24.79%725.69M-5.12%471.97M46.16%497.6M30.02%565.54M
Salaries payable -8.25%99.41M-1.80%104.91M2.48%112.47M2.12%124.35M-0.35%108.35M-8.00%106.83M0.59%109.75M12.44%121.76M33.46%108.74M37.33%116.12M
Taxs payable -53.09%25.74M-48.69%21.44M-27.33%47.51M-36.02%43.5M68.38%54.86M-73.61%41.79M-13.53%65.38M-34.77%68M-58.86%32.58M63.83%158.34M
Other payable (including interest and dividends) 415.09%614.4M82.79%262.28M208.12%358.91M-72.85%103.14M-62.77%119.28M-79.93%143.48M-84.45%116.48M-78.12%379.85M231.96%320.38M547.41%714.85M
-Interest payable --------------------------------------0
-Dividend payable --------------------------------------0
-Other payable ----82.79%262.28M-------------79.93%143.48M-----78.12%379.85M----547.41%714.85M
Non current liabilities due within one year -1.65%1.26B-3.44%1.3B18.09%1.29B-6.87%1.18B8.68%1.29B34.17%1.35B7.05%1.09B83.25%1.27B92.29%1.18B23.78%1B
Other current liabilities -44.15%70.85M-24.76%78.59M138.73%228.97M203.09%232.82M-54.05%126.85M-26.38%104.44M21.32%95.91M-3.46%76.82M643.94%276.04M150.89%141.86M
Total current liabilities -8.85%8.96B3.91%9.31B7.01%9.32B0.57%9.26B14.79%9.83B12.75%8.96B-1.67%8.71B8.77%9.2B11.31%8.57B-0.84%7.95B
Current liabilities
Long term loan 54.85%1.74B31.73%1.69B65.70%1.59B30.26%989.92M37.59%1.12B-8.17%1.28B-33.84%957.94M-35.95%759.94M-14.70%815.44M35.83%1.39B
Long term account payable ----15.43%843.22M------------303.13%730.5M----69.14%409.23M-----77.98%181.21M
Long term salaries pay --------------------------16.8M------------
Specific account payable --------------------------------------0
Estimate liabilities -27.07%12.32M-27.59%12.2M-28.54%12.07M-49.37%11.95M-28.25%16.89M-28.36%16.84M-27.99%16.9M0.81%23.61M--23.54M--23.51M
Deferred tax liabilities --4.91M--2.54M--2.54M-60.28%2.54M--------------6.39M--------
Long term deferred income 36.78%28.5M78.65%29.24M--24.77M45.16%25.3M15.98%20.83M-11.51%16.37M-----10.88%17.43M154.33%17.96M161.86%18.49M
Lease liabilities 1,425.94%18.86M682.48%16.74M7.82%1.42M3.73%1.36M-98.03%1.24M-97.12%2.14M-98.49%1.31M-94.09%1.31M--62.62M--74.21M
Total non current liabilities 28.79%2.71B26.60%2.59B53.45%2.48B47.15%1.79B82.35%2.1B20.94%2.05B-10.67%1.61B-18.46%1.22B-1.02%1.15B-8.86%1.69B
Total liabilities -2.22%11.67B8.13%11.9B14.27%11.8B6.02%11.05B22.81%11.93B14.19%11.01B-3.20%10.32B4.69%10.42B9.69%9.72B-2.35%9.64B
Shareholders equity
Paid-in capital 0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B25.32%2.04B
Capital reserve funds 0.86%3.54B0.86%3.54B-11.52%3.54B-12.86%3.54B-12.74%3.51B-12.74%3.51B-0.54%4.01B1.00%4.07B14.94%4.03B62.32%4.03B
Surplus reserve funds 11.63%337M11.63%337M11.63%337M11.01%337M9.81%301.9M9.81%301.9M9.81%301.9M10.42%303.58M40.36%274.94M40.36%274.94M
Retained profit -47.54%1B-43.19%1.2B-41.48%1.43B-31.33%1.64B-19.76%1.91B-18.10%2.11B2.94%2.44B11.93%2.39B-6.57%2.38B19.22%2.57B
Other composite income 177.65%1.4M149.88%902.07K121.55%390.71K121.50%390.71K67.83%-1.81M67.86%-1.81M67.81%-1.81M67.72%-1.82M-30.84%-5.62M-30.96%-5.63M
Specific reserves 47.63%68.85M1,531.94%60.49M104.65%53.69M402.22%52.43M60.41%46.64M-68.29%3.71M389.98%26.23M186.66%10.44M473.48%29.07M176.38%11.69M
Shareholders equity without minority interests -10.45%6.99B-9.86%7.18B-15.99%7.41B-13.56%7.62B-10.68%7.81B-10.71%7.97B1.15%8.82B3.94%8.81B5.53%8.75B38.03%8.92B
Minority interests -6.92%2.05B-2.83%2.13B-1.88%2.19B-1.71%2.21B-4.05%2.2B-7.03%2.2B-4.99%2.23B-1.79%2.25B1.50%2.29B8.56%2.36B
Total shareholder equity -9.68%9.04B-8.34%9.32B-13.14%9.6B-11.15%9.83B-9.31%10.01B-9.94%10.17B-0.16%11.05B2.72%11.07B4.66%11.04B30.61%11.29B
Total liabilityies and equity -5.62%20.71B0.22%21.22B0.10%21.39B-2.82%20.88B5.73%21.95B1.17%21.18B-1.65%21.37B3.67%21.49B6.96%20.76B13.03%20.93B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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