CN Stock MarketDetailed Quotes

601015 Shaanxi Heimao Coking

Watchlist
  • 2.72
  • -0.03-1.09%
Market Closed Sep 13 15:00 CST
5.56BMarket Cap-6224P/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
(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
-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
8.23%2.03B
Notes receivable and accounts receivable
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
60.43%703.11M
-Notes receivable
-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
-49.84%17.88M
-Accounts receivable
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
70.19%685.23M
Other receivables (including interest and dividends)
-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
927.02%4.43M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
-57.19%1.67M
----
6.52%3.27M
----
-48.10%3.91M
----
-24.52%3.07M
----
105.27%7.54M
----
Advance payment
-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
-33.62%531.14M
Inventories
-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
118.41%2.42B
Receivable financing
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
-30.25%498.83M
Non-current assets due within one year
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
56.12%32.01M
Other current assets
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
16.34%389.63M
Total current assets
-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
24.83%6.61B
Non Current assets
Other equity investment
-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
113.63%1.16M
Long-term equity investment
-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
3.19%1.87B
Long term receivable account
-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
-32.09%23.3M
Fixed assets
7.99%11.72B
----
6.00%11.81B
----
-2.61%10.85B
----
6.96%11.14B
----
62.13%11.14B
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--0
----
Constru in process
-49.12%789.68M
----
-46.04%669.8M
----
39.71%1.55B
----
-16.69%1.24B
----
-64.19%1.11B
----
Construction materials
5.26%8.21M
----
-80.88%7.68M
----
-21.16%7.8M
----
749.19%40.18M
----
-57.36%9.89M
----
Intangible assets
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
57.07%1.01B
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
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
54.79%35.64M
Usufruct assets
-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
--54.09M
Other non current assets
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
42.92%95.44M
Total non current assets
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
24.46%15.12B
Total assets
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
24.57%21.73B
Liabilities
Current liabilities
Short term loan
-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
16.03%1.57B
Notes payable and accounts payable
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
4.46%4.67B
-Notes payable
-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
-5.33%2.71B
-Accounts payable
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
21.92%1.96B
Contract liabilities
-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
44.77%581.51M
Salaries payable
-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
17.42%109.11M
Taxs payable
-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
-60.63%75.6M
Other payable (including interest and dividends)
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
600.90%749.03M
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Dividend payable
----
----
----
----
----
----
----
----
--0
----
-Other payable
82.79%262.28M
----
-72.85%103.14M
----
-79.93%143.48M
----
-78.12%379.85M
----
547.41%714.85M
----
Non current liabilities due within one year
-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
33.83%1.02B
Other current liabilities
-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
-10.55%79.06M
Total current liabilities
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
18.57%8.86B
Current liabilities
Long term loan
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
51.92%1.45B
Long term account payable
15.43%843.22M
----
85.98%761.07M
----
303.13%730.5M
----
69.14%409.23M
----
-77.98%181.21M
----
Long term salaries pay
----
----
----
----
----
--16.8M
----
----
----
----
Specific account payable
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
-27.59%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
--23.46M
Deferred tax liabilities
--2.54M
--2.54M
-60.28%2.54M
----
----
----
--6.39M
----
----
----
Long term deferred income
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
173.82%19.34M
Lease liabilities
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
--87.14M
Total non current liabilities
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
13.18%1.81B
Total liabilities
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
17.62%10.66B
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
25.32%2.04B
25.32%2.04B
Capital reserve funds
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
60.96%4.03B
Surplus reserve funds
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
40.36%274.94M
Retained profit
-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
21.82%2.37B
Other composite income
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
-16.53%-5.63M
Specific reserves
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
162.09%5.35M
Shareholders equity without minority interests
-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
38.96%8.72B
Minority interests
-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
11.59%2.35B
Total shareholder equity
-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
32.09%11.07B
Total liabilityies and equity
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
24.57%21.73B
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
--
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Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
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(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 -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%1.76B8.23%2.03B
Notes receivable and accounts receivable 21.23%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%508.62M60.43%703.11M
-Notes receivable -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-49.84%17.88M
-Accounts receivable 81.55%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%354.04M70.19%685.23M
Other receivables (including interest and dividends) -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%7.54M927.02%4.43M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable -57.19%1.67M----6.52%3.27M-----48.10%3.91M-----24.52%3.07M----105.27%7.54M----
Advance payment -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-33.62%531.14M
Inventories -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%1.91B118.41%2.42B
Receivable financing 127.05%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-30.25%498.83M
Non-current assets due within one year 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%16.74M280.20%43.74M112.58%35.08M56.12%32.01M
Other current assets 9.22%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%10.86M16.34%389.63M
Total current assets -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%5.54B24.83%6.61B
Non Current assets
Other equity investment -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%1.16M113.63%1.16M
Long-term equity investment -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%1.95B3.19%1.87B
Long term receivable account -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-32.09%23.3M
Fixed assets 7.99%11.72B----6.00%11.81B-----2.61%10.85B----6.96%11.14B----62.13%11.14B----
Fixed assets liquidation ----------------------------------0----
Constru in process -49.12%789.68M-----46.04%669.8M----39.71%1.55B-----16.69%1.24B-----64.19%1.11B----
Construction materials 5.26%8.21M-----80.88%7.68M-----21.16%7.8M----749.19%40.18M-----57.36%9.89M----
Intangible assets 32.45%2.34B32.21%2.35B11.69%1.75B14.26%1.75B76.88%1.77B76.24%1.78B54.39%1.57B124.65%1.54B45.49%1B57.07%1.01B
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 113.76%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%34.22M54.79%35.64M
Usufruct assets -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--54.09M
Other non current assets 75.23%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%49.04M42.92%95.44M
Total non current assets 4.47%17.42B3.94%17.12B1.75%16.51B6.07%16.77B8.39%16.68B8.92%16.47B5.10%16.22B20.52%15.81B21.02%15.39B24.46%15.12B
Total assets 0.22%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%20.93B24.57%21.73B
Liabilities
Current liabilities
Short term loan -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%2.02B16.03%1.57B
Notes payable and accounts payable 8.52%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%3.23B4.46%4.67B
-Notes payable -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-5.33%2.71B
-Accounts payable 62.58%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%1.19B21.92%1.96B
Contract liabilities -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%565.54M44.77%581.51M
Salaries payable -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%116.12M17.42%109.11M
Taxs payable -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-60.63%75.6M
Other payable (including interest and dividends) 82.79%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%714.85M600.90%749.03M
-Interest payable ----------------------------------0----
-Dividend payable ----------------------------------0----
-Other payable 82.79%262.28M-----72.85%103.14M-----79.93%143.48M-----78.12%379.85M----547.41%714.85M----
Non current liabilities due within one year -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%1B33.83%1.02B
Other current liabilities -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-10.55%79.06M
Total current liabilities 3.91%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%7.95B18.57%8.86B
Current liabilities
Long term loan 31.73%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%1.39B51.92%1.45B
Long term account payable 15.43%843.22M----85.98%761.07M----303.13%730.5M----69.14%409.23M-----77.98%181.21M----
Long term salaries pay ----------------------16.8M----------------
Specific account payable ----------------------------------0----
Estimate liabilities -27.59%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--23.46M
Deferred tax liabilities --2.54M--2.54M-60.28%2.54M--------------6.39M------------
Long term deferred income 78.65%29.24M--24.77M45.16%25.3M15.98%20.83M-11.51%16.37M-----10.88%17.43M154.33%17.96M161.86%18.49M173.82%19.34M
Lease liabilities 682.48%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--87.14M
Total non current liabilities 26.60%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%1.69B13.18%1.81B
Total liabilities 8.13%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%9.64B17.62%10.66B
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%2.04B25.32%2.04B25.32%2.04B
Capital reserve funds 0.86%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%4.03B60.96%4.03B
Surplus reserve funds 11.63%337M11.63%337M11.01%337M9.81%301.9M9.81%301.9M9.81%301.9M10.42%303.58M40.36%274.94M40.36%274.94M40.36%274.94M
Retained profit -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%2.57B21.82%2.37B
Other composite income 149.88%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-16.53%-5.63M
Specific reserves 1,531.94%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%11.69M162.09%5.35M
Shareholders equity without minority interests -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%8.92B38.96%8.72B
Minority interests -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%2.36B11.59%2.35B
Total shareholder equity -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%11.29B32.09%11.07B
Total liabilityies and equity 0.22%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%20.93B24.57%21.73B
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 Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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