CN Stock MarketDetailed Quotes

601020 Tibet Huayu Mining

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  • 10.37
  • -0.10-0.96%
Not Open Sep 13 15:00 CST
8.50BMarket Cap84.31P/E (TTM)

Tibet Huayu Mining 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
-24.45%119.5M
43.35%185.61M
-10.71%174.75M
-10.80%115.14M
186.53%158.17M
238.22%129.48M
147.86%195.71M
228.32%129.08M
99.65%55.2M
31.64%38.28M
Transactional financial assets
----
----
----
----
----
----
----
----
--3M
----
Notes receivable and accounts receivable
2,173.13%14.61M
16.98%1.37M
13.96%732.26K
-93.37%3.96M
-98.87%642.57K
-98.90%1.17M
-99.40%642.57K
4.02%59.73M
33.18%56.68M
-3.52%106.68M
-Notes receivable
----
----
----
----
----
----
----
276.85%56M
--56M
--106M
-Accounts receivable
2,173.13%14.61M
16.98%1.37M
13.96%732.26K
6.27%3.96M
-5.26%642.57K
72.97%1.17M
-5.26%642.57K
-91.24%3.73M
-98.41%678.27K
-99.39%678.27K
Other receivables (including interest and dividends)
529.84%13.09M
368.84%10.92M
604.94%11.1M
317.56%11.42M
-28.90%2.08M
11.77%2.33M
-45.21%1.57M
-4.64%2.73M
4.05%2.92M
-86.60%2.08M
-Other receivable
529.84%13.09M
----
604.94%11.1M
----
-28.90%2.08M
----
-45.21%1.57M
----
4.05%2.92M
----
Advance payment
37.12%31.53M
40.63%33.07M
52.33%17.81M
37.67%32.41M
84.74%23M
131.15%23.52M
64.13%11.69M
28.23%23.54M
-5.16%12.45M
-35.62%10.17M
Inventories
157.16%322.55M
71.01%254.33M
50.77%267.68M
-31.49%153.03M
20.17%125.43M
89.65%148.72M
173.60%177.54M
241.49%223.39M
54.87%104.37M
31.73%78.42M
Receivable financing
----
----
----
----
----
----
----
----
--41M
--41M
Other current assets
50.79%14.4M
31.66%12.53M
-0.69%7.62M
-25.76%8.09M
-21.39%9.55M
-22.50%9.52M
-3.65%7.67M
-3.06%10.9M
13.86%12.15M
41.78%12.28M
Total current assets
61.72%515.67M
58.18%497.83M
21.49%479.69M
-27.89%324.05M
10.80%318.87M
8.94%314.73M
27.58%394.84M
130.90%449.37M
75.25%287.78M
20.78%288.92M
Non Current assets
Other equity investment
0.00%1M
--1M
--1M
--1M
--1M
----
----
----
----
----
Long-term equity investment
0.14%476.25M
-0.76%472.26M
-1.35%472.62M
-1.34%477.44M
-2.58%475.59M
-3.46%475.89M
-3.27%479.1M
-2.86%483.93M
-2.12%488.17M
-4.52%492.96M
Fixed assets
1.57%2.05B
----
24.38%2.04B
----
15.85%2.02B
----
24.31%1.64B
----
99.79%1.74B
----
Constru in process
-32.51%187.07M
----
-71.50%183.42M
----
-18.96%277.17M
----
-7.60%643.67M
----
-65.60%342.02M
----
Construction materials
22.58%13.17M
----
-34.97%9.52M
----
--10.74M
----
--14.65M
----
----
----
Intangible assets
0.81%2.12B
-4.43%2.01B
1.69%2.15B
-2.58%2.11B
-1.75%2.11B
-1.63%2.11B
-1.47%2.11B
0.79%2.16B
-0.05%2.14B
-1.19%2.14B
Long deferred expense
11,026.53%59.55M
9,277.49%45.75M
7,785.98%48.07M
-42.00%566.16K
-64.40%535.22K
-75.98%487.87K
-76.18%609.54K
-68.43%976.07K
-59.09%1.5M
-52.51%2.03M
Deferred tax assets
-46.66%11.87M
-11.45%19.45M
0.54%15.79M
92.82%22.28M
92.91%22.26M
90.62%21.96M
30.39%15.71M
-28.75%11.56M
-39.18%11.54M
-33.24%11.52M
Usufruct assets
-33.20%5.22M
-17.16%6.42M
-28.53%5.97M
508.40%7.59M
381.11%7.81M
348.36%7.75M
296.94%8.35M
--1.25M
--1.62M
--1.73M
Other non current assets
-18.93%24.78M
-32.51%15.33M
41.08%15.46M
-18.85%25.81M
-35.45%30.57M
-37.69%22.72M
-46.77%10.96M
-55.99%31.8M
-33.60%47.36M
4.35%36.46M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
---0.01
----
Total non current assets
0.04%4.96B
-2.72%4.85B
0.29%4.94B
-1.99%4.95B
3.60%4.95B
8.19%4.99B
4.97%4.93B
8.15%5.05B
3.80%4.78B
0.78%4.61B
Total assets
3.77%5.47B
0.89%5.35B
1.87%5.42B
-4.11%5.27B
4.01%5.27B
8.23%5.3B
6.37%5.32B
13.07%5.5B
6.26%5.07B
1.78%4.9B
Liabilities
Current liabilities
Short term loan
-33.33%50M
----
----
-78.82%30M
-54.82%75M
-5.20%115M
-8.90%115M
466.47%141.62M
--166M
--121.31M
Notes payable and accounts payable
-24.06%359.72M
-22.80%381.14M
-24.26%408.6M
-29.81%382.21M
40.50%473.68M
65.06%493.68M
62.91%539.47M
112.96%544.58M
62.50%337.13M
54.41%299.09M
-Notes payable
11.11%200M
16.67%210M
-11.11%160M
-44.44%100M
--180M
--180M
--180M
--180M
----
----
-Accounts payable
-45.62%159.72M
-45.44%171.14M
-30.84%248.6M
-22.59%282.21M
-12.89%293.68M
4.88%313.68M
8.56%359.47M
42.57%364.58M
62.50%337.13M
54.41%299.09M
Contract liabilities
47.34%122.85M
125.94%199.32M
21.77%218.36M
-29.54%87.29M
-19.01%83.38M
36.81%88.22M
192.35%179.32M
-8.95%123.9M
-53.03%102.95M
-71.05%64.48M
Advance receipts
0.00%11.73K
0.00%46.93K
-4.76%82.13K
--124.37K
926.66%11.73K
926.67%46.93K
978.00%86.24K
----
--1.14K
3.81%4.57K
Salaries payable
127.23%24.91M
158.20%27.38M
-2.81%27.14M
-0.46%13.43M
-60.85%10.96M
-66.44%10.6M
-22.71%27.93M
8.51%13.49M
78.16%28M
20.04%31.6M
Taxs payable
148.78%54.84M
6.41%15.48M
60.48%47.32M
109.23%12.61M
38.27%22.04M
67.86%14.55M
40.52%29.48M
-66.56%6.02M
18.09%15.94M
-27.32%8.67M
Other payable (including interest and dividends)
-28.84%159.5M
-52.55%137.38M
-22.30%171.02M
-13.43%207.61M
-18.64%224.15M
0.77%289.54M
-15.35%220.1M
-2.42%239.82M
55.03%275.48M
50.63%287.32M
-Interest payable
----
19.93%3.43M
19.50%2.36M
20.30%1.29M
-85.31%201.49K
34.28%2.86M
15.49%1.97M
-94.21%1.07M
-88.34%1.37M
36.77%2.13M
-Dividend payable
--22.79M
----
----
----
--0
----
----
----
----
----
-Other payable
-38.95%136.72M
----
-22.68%168.67M
----
-18.30%223.94M
----
-15.55%218.13M
----
65.19%274.11M
----
Non current liabilities due within one year
140.11%292.49M
185.98%246.81M
213.06%236.98M
184.07%170.09M
49.10%121.81M
-30.26%86.3M
-41.40%75.7M
-65.39%59.88M
-54.61%81.7M
-34.52%123.76M
Other current liabilities
-11.53%14.5M
160.29%25.68M
-4.66%22.15M
6.52%17.16M
22.50%16.39M
-83.10%9.87M
-59.93%23.23M
-8.95%16.11M
-53.03%13.38M
101.62%58.38M
Total current liabilities
5.00%1.08B
-6.73%1.03B
-6.50%1.13B
-19.63%920.52M
0.67%1.03B
11.38%1.11B
18.31%1.21B
29.62%1.15B
21.20%1.02B
15.20%994.61M
Current liabilities
Long term loan
-19.40%180.51M
-6.72%218.98M
21.93%226.69M
1.13%233.34M
41.99%223.96M
46.73%234.77M
12.68%185.91M
44.21%230.73M
-18.28%157.72M
-32.77%160M
Bonds payable
----
3.67%228.97M
3.71%226.94M
3.78%224.91M
3.88%222.99M
-6.84%220.87M
-19.12%218.82M
-19.32%216.72M
-22.52%214.66M
-14.31%237.1M
Long term account payable
--56.6M
----
--69.6M
----
----
----
----
----
----
----
Long term salaries pay
24.77%36.65K
0.00%29.37K
24.77%36.65K
34.26%29.37K
34.26%29.37K
34.26%29.37K
34.26%29.37K
--21.88K
26.17%21.88K
8.61%21.88K
Estimate liabilities
56.39%115.68M
53.55%120.08M
53.76%122.23M
-21.24%68.74M
-16.88%73.97M
-12.12%78.2M
-6.82%79.49M
-6.17%87.28M
-4.33%88.99M
-4.33%88.99M
Deferred tax liabilities
-8.51%105.49M
-3.36%110.46M
-2.25%108.09M
-3.85%114.18M
-2.91%115.3M
-3.75%114.3M
-6.88%110.58M
3.35%118.75M
3.35%118.75M
-0.45%118.75M
Long term deferred income
12.54%22.58M
12.89%23.26M
13.22%23.94M
--19.53M
--20.07M
--20.6M
--21.14M
----
----
----
Lease liabilities
-20.92%4.93M
-14.79%5.14M
-19.68%4.94M
441.94%5.89M
972.07%6.24M
625.79%6.03M
640.21%6.15M
--1.09M
--581.79K
--831.11K
Other non current liabilities
-74.43%1.47M
-93.20%798.78K
7.68%1.86M
25.12%768.92K
34.44%5.75M
132.07%11.74M
-60.62%1.73M
-86.73%614.54K
2.33%4.28M
35.51%5.06M
Total non current liabilities
-27.08%487.31M
13.67%780.4M
25.72%784.33M
1.86%667.38M
14.24%668.3M
12.41%686.55M
-3.26%623.86M
2.19%655.21M
-14.24%585.01M
-16.42%610.75M
Adjustment items of total current liabilities
----
----
----
----
----
----
----
----
---0.01
----
Total liabilities
-7.64%1.57B
1.07%1.81B
4.46%1.92B
-11.81%1.59B
5.61%1.7B
11.77%1.79B
9.97%1.83B
18.08%1.8B
5.34%1.61B
0.70%1.61B
Shareholders equity
Paid-in capital
4.15%819.96M
40.01%787.31M
40.01%787.3M
40.01%787.29M
40.00%787.27M
0.50%562.33M
1.26%562.33M
1.28%562.32M
1.54%562.32M
1.04%559.55M
Other equity instruments
----
-0.10%48.78M
-0.12%48.78M
-0.11%48.79M
-0.05%48.82M
15.25%48.83M
-23.00%48.84M
-39.56%48.84M
-26.51%48.85M
-36.23%42.37M
Capital reserve funds
51.66%726.83M
-31.91%479.49M
-31.91%479.44M
-31.91%479.4M
-31.93%479.26M
2.07%704.16M
10.34%704.1M
13.57%704.07M
12.76%704.02M
10.49%689.88M
Surplus reserve funds
1.13%198.98M
1.13%198.98M
1.31%198.98M
9.17%196.75M
9.17%196.75M
9.17%196.75M
8.99%196.41M
5.92%180.21M
5.92%180.21M
5.92%180.21M
Retained profit
4.97%1.52B
6.56%1.48B
5.22%1.44B
8.48%1.49B
13.01%1.45B
12.38%1.38B
10.52%1.37B
10.34%1.38B
10.07%1.28B
9.76%1.23B
Other composite income
-19.41%-21.35M
-316.77%-84.61M
-91.11%-61.69M
-79.79%19.43M
-221.24%-17.88M
45.50%-20.3M
-1,031.20%-32.28M
2,797.99%96.15M
416.36%14.74M
-4,986.99%-37.25M
Specific reserves
-45.59%3.88M
-22.36%4.85M
-18.15%6.23M
265.33%6.77M
38.41%7.12M
-25.54%6.25M
-22.10%7.61M
-75.97%1.85M
-47.50%5.15M
-21.26%8.4M
Shareholders equity without minority interests
10.13%3.25B
0.96%2.91B
1.52%2.9B
2.08%3.03B
5.47%2.95B
7.75%2.88B
6.46%2.85B
10.91%2.97B
8.23%2.8B
4.96%2.68B
Minority interests
4.72%652.51M
0.07%628.35M
-4.08%607.18M
-10.37%648.83M
-6.02%623.09M
1.15%627.94M
-3.18%632.98M
10.23%723.87M
0.68%663.04M
-7.74%620.78M
Total shareholder equity
9.19%3.9B
0.80%3.54B
0.50%3.5B
-0.36%3.68B
3.27%3.58B
6.51%3.51B
4.57%3.49B
10.78%3.69B
6.70%3.46B
2.31%3.3B
Total liabilityies and equity
3.77%5.47B
0.89%5.35B
1.87%5.42B
-4.11%5.27B
4.01%5.27B
8.23%5.3B
6.37%5.32B
13.07%5.5B
6.26%5.07B
1.78%4.9B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -24.45%119.5M43.35%185.61M-10.71%174.75M-10.80%115.14M186.53%158.17M238.22%129.48M147.86%195.71M228.32%129.08M99.65%55.2M31.64%38.28M
Transactional financial assets ----------------------------------3M----
Notes receivable and accounts receivable 2,173.13%14.61M16.98%1.37M13.96%732.26K-93.37%3.96M-98.87%642.57K-98.90%1.17M-99.40%642.57K4.02%59.73M33.18%56.68M-3.52%106.68M
-Notes receivable ----------------------------276.85%56M--56M--106M
-Accounts receivable 2,173.13%14.61M16.98%1.37M13.96%732.26K6.27%3.96M-5.26%642.57K72.97%1.17M-5.26%642.57K-91.24%3.73M-98.41%678.27K-99.39%678.27K
Other receivables (including interest and dividends) 529.84%13.09M368.84%10.92M604.94%11.1M317.56%11.42M-28.90%2.08M11.77%2.33M-45.21%1.57M-4.64%2.73M4.05%2.92M-86.60%2.08M
-Other receivable 529.84%13.09M----604.94%11.1M-----28.90%2.08M-----45.21%1.57M----4.05%2.92M----
Advance payment 37.12%31.53M40.63%33.07M52.33%17.81M37.67%32.41M84.74%23M131.15%23.52M64.13%11.69M28.23%23.54M-5.16%12.45M-35.62%10.17M
Inventories 157.16%322.55M71.01%254.33M50.77%267.68M-31.49%153.03M20.17%125.43M89.65%148.72M173.60%177.54M241.49%223.39M54.87%104.37M31.73%78.42M
Receivable financing ----------------------------------41M--41M
Other current assets 50.79%14.4M31.66%12.53M-0.69%7.62M-25.76%8.09M-21.39%9.55M-22.50%9.52M-3.65%7.67M-3.06%10.9M13.86%12.15M41.78%12.28M
Total current assets 61.72%515.67M58.18%497.83M21.49%479.69M-27.89%324.05M10.80%318.87M8.94%314.73M27.58%394.84M130.90%449.37M75.25%287.78M20.78%288.92M
Non Current assets
Other equity investment 0.00%1M--1M--1M--1M--1M--------------------
Long-term equity investment 0.14%476.25M-0.76%472.26M-1.35%472.62M-1.34%477.44M-2.58%475.59M-3.46%475.89M-3.27%479.1M-2.86%483.93M-2.12%488.17M-4.52%492.96M
Fixed assets 1.57%2.05B----24.38%2.04B----15.85%2.02B----24.31%1.64B----99.79%1.74B----
Constru in process -32.51%187.07M-----71.50%183.42M-----18.96%277.17M-----7.60%643.67M-----65.60%342.02M----
Construction materials 22.58%13.17M-----34.97%9.52M------10.74M------14.65M------------
Intangible assets 0.81%2.12B-4.43%2.01B1.69%2.15B-2.58%2.11B-1.75%2.11B-1.63%2.11B-1.47%2.11B0.79%2.16B-0.05%2.14B-1.19%2.14B
Long deferred expense 11,026.53%59.55M9,277.49%45.75M7,785.98%48.07M-42.00%566.16K-64.40%535.22K-75.98%487.87K-76.18%609.54K-68.43%976.07K-59.09%1.5M-52.51%2.03M
Deferred tax assets -46.66%11.87M-11.45%19.45M0.54%15.79M92.82%22.28M92.91%22.26M90.62%21.96M30.39%15.71M-28.75%11.56M-39.18%11.54M-33.24%11.52M
Usufruct assets -33.20%5.22M-17.16%6.42M-28.53%5.97M508.40%7.59M381.11%7.81M348.36%7.75M296.94%8.35M--1.25M--1.62M--1.73M
Other non current assets -18.93%24.78M-32.51%15.33M41.08%15.46M-18.85%25.81M-35.45%30.57M-37.69%22.72M-46.77%10.96M-55.99%31.8M-33.60%47.36M4.35%36.46M
Adjustment items of non current assets -----------------------------------0.01----
Total non current assets 0.04%4.96B-2.72%4.85B0.29%4.94B-1.99%4.95B3.60%4.95B8.19%4.99B4.97%4.93B8.15%5.05B3.80%4.78B0.78%4.61B
Total assets 3.77%5.47B0.89%5.35B1.87%5.42B-4.11%5.27B4.01%5.27B8.23%5.3B6.37%5.32B13.07%5.5B6.26%5.07B1.78%4.9B
Liabilities
Current liabilities
Short term loan -33.33%50M---------78.82%30M-54.82%75M-5.20%115M-8.90%115M466.47%141.62M--166M--121.31M
Notes payable and accounts payable -24.06%359.72M-22.80%381.14M-24.26%408.6M-29.81%382.21M40.50%473.68M65.06%493.68M62.91%539.47M112.96%544.58M62.50%337.13M54.41%299.09M
-Notes payable 11.11%200M16.67%210M-11.11%160M-44.44%100M--180M--180M--180M--180M--------
-Accounts payable -45.62%159.72M-45.44%171.14M-30.84%248.6M-22.59%282.21M-12.89%293.68M4.88%313.68M8.56%359.47M42.57%364.58M62.50%337.13M54.41%299.09M
Contract liabilities 47.34%122.85M125.94%199.32M21.77%218.36M-29.54%87.29M-19.01%83.38M36.81%88.22M192.35%179.32M-8.95%123.9M-53.03%102.95M-71.05%64.48M
Advance receipts 0.00%11.73K0.00%46.93K-4.76%82.13K--124.37K926.66%11.73K926.67%46.93K978.00%86.24K------1.14K3.81%4.57K
Salaries payable 127.23%24.91M158.20%27.38M-2.81%27.14M-0.46%13.43M-60.85%10.96M-66.44%10.6M-22.71%27.93M8.51%13.49M78.16%28M20.04%31.6M
Taxs payable 148.78%54.84M6.41%15.48M60.48%47.32M109.23%12.61M38.27%22.04M67.86%14.55M40.52%29.48M-66.56%6.02M18.09%15.94M-27.32%8.67M
Other payable (including interest and dividends) -28.84%159.5M-52.55%137.38M-22.30%171.02M-13.43%207.61M-18.64%224.15M0.77%289.54M-15.35%220.1M-2.42%239.82M55.03%275.48M50.63%287.32M
-Interest payable ----19.93%3.43M19.50%2.36M20.30%1.29M-85.31%201.49K34.28%2.86M15.49%1.97M-94.21%1.07M-88.34%1.37M36.77%2.13M
-Dividend payable --22.79M--------------0--------------------
-Other payable -38.95%136.72M-----22.68%168.67M-----18.30%223.94M-----15.55%218.13M----65.19%274.11M----
Non current liabilities due within one year 140.11%292.49M185.98%246.81M213.06%236.98M184.07%170.09M49.10%121.81M-30.26%86.3M-41.40%75.7M-65.39%59.88M-54.61%81.7M-34.52%123.76M
Other current liabilities -11.53%14.5M160.29%25.68M-4.66%22.15M6.52%17.16M22.50%16.39M-83.10%9.87M-59.93%23.23M-8.95%16.11M-53.03%13.38M101.62%58.38M
Total current liabilities 5.00%1.08B-6.73%1.03B-6.50%1.13B-19.63%920.52M0.67%1.03B11.38%1.11B18.31%1.21B29.62%1.15B21.20%1.02B15.20%994.61M
Current liabilities
Long term loan -19.40%180.51M-6.72%218.98M21.93%226.69M1.13%233.34M41.99%223.96M46.73%234.77M12.68%185.91M44.21%230.73M-18.28%157.72M-32.77%160M
Bonds payable ----3.67%228.97M3.71%226.94M3.78%224.91M3.88%222.99M-6.84%220.87M-19.12%218.82M-19.32%216.72M-22.52%214.66M-14.31%237.1M
Long term account payable --56.6M------69.6M----------------------------
Long term salaries pay 24.77%36.65K0.00%29.37K24.77%36.65K34.26%29.37K34.26%29.37K34.26%29.37K34.26%29.37K--21.88K26.17%21.88K8.61%21.88K
Estimate liabilities 56.39%115.68M53.55%120.08M53.76%122.23M-21.24%68.74M-16.88%73.97M-12.12%78.2M-6.82%79.49M-6.17%87.28M-4.33%88.99M-4.33%88.99M
Deferred tax liabilities -8.51%105.49M-3.36%110.46M-2.25%108.09M-3.85%114.18M-2.91%115.3M-3.75%114.3M-6.88%110.58M3.35%118.75M3.35%118.75M-0.45%118.75M
Long term deferred income 12.54%22.58M12.89%23.26M13.22%23.94M--19.53M--20.07M--20.6M--21.14M------------
Lease liabilities -20.92%4.93M-14.79%5.14M-19.68%4.94M441.94%5.89M972.07%6.24M625.79%6.03M640.21%6.15M--1.09M--581.79K--831.11K
Other non current liabilities -74.43%1.47M-93.20%798.78K7.68%1.86M25.12%768.92K34.44%5.75M132.07%11.74M-60.62%1.73M-86.73%614.54K2.33%4.28M35.51%5.06M
Total non current liabilities -27.08%487.31M13.67%780.4M25.72%784.33M1.86%667.38M14.24%668.3M12.41%686.55M-3.26%623.86M2.19%655.21M-14.24%585.01M-16.42%610.75M
Adjustment items of total current liabilities -----------------------------------0.01----
Total liabilities -7.64%1.57B1.07%1.81B4.46%1.92B-11.81%1.59B5.61%1.7B11.77%1.79B9.97%1.83B18.08%1.8B5.34%1.61B0.70%1.61B
Shareholders equity
Paid-in capital 4.15%819.96M40.01%787.31M40.01%787.3M40.01%787.29M40.00%787.27M0.50%562.33M1.26%562.33M1.28%562.32M1.54%562.32M1.04%559.55M
Other equity instruments -----0.10%48.78M-0.12%48.78M-0.11%48.79M-0.05%48.82M15.25%48.83M-23.00%48.84M-39.56%48.84M-26.51%48.85M-36.23%42.37M
Capital reserve funds 51.66%726.83M-31.91%479.49M-31.91%479.44M-31.91%479.4M-31.93%479.26M2.07%704.16M10.34%704.1M13.57%704.07M12.76%704.02M10.49%689.88M
Surplus reserve funds 1.13%198.98M1.13%198.98M1.31%198.98M9.17%196.75M9.17%196.75M9.17%196.75M8.99%196.41M5.92%180.21M5.92%180.21M5.92%180.21M
Retained profit 4.97%1.52B6.56%1.48B5.22%1.44B8.48%1.49B13.01%1.45B12.38%1.38B10.52%1.37B10.34%1.38B10.07%1.28B9.76%1.23B
Other composite income -19.41%-21.35M-316.77%-84.61M-91.11%-61.69M-79.79%19.43M-221.24%-17.88M45.50%-20.3M-1,031.20%-32.28M2,797.99%96.15M416.36%14.74M-4,986.99%-37.25M
Specific reserves -45.59%3.88M-22.36%4.85M-18.15%6.23M265.33%6.77M38.41%7.12M-25.54%6.25M-22.10%7.61M-75.97%1.85M-47.50%5.15M-21.26%8.4M
Shareholders equity without minority interests 10.13%3.25B0.96%2.91B1.52%2.9B2.08%3.03B5.47%2.95B7.75%2.88B6.46%2.85B10.91%2.97B8.23%2.8B4.96%2.68B
Minority interests 4.72%652.51M0.07%628.35M-4.08%607.18M-10.37%648.83M-6.02%623.09M1.15%627.94M-3.18%632.98M10.23%723.87M0.68%663.04M-7.74%620.78M
Total shareholder equity 9.19%3.9B0.80%3.54B0.50%3.5B-0.36%3.68B3.27%3.58B6.51%3.51B4.57%3.49B10.78%3.69B6.70%3.46B2.31%3.3B
Total liabilityies and equity 3.77%5.47B0.89%5.35B1.87%5.42B-4.11%5.27B4.01%5.27B8.23%5.3B6.37%5.32B13.07%5.5B6.26%5.07B1.78%4.9B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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