CN Stock MarketDetailed Quotes

601515 Guangdong DFP New Material Group

Watchlist
  • 2.69
  • -0.07-2.54%
Market Closed Oct 17 15:00 CST
4.96BMarket Cap-22416P/E (TTM)

Guangdong DFP New Material Group 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
-1.10%1.97B
21.48%2.18B
18.52%2.28B
11.27%2.08B
12.16%2B
-20.93%1.8B
-19.81%1.92B
88.15%1.87B
113.16%1.78B
82.83%2.27B
Notes receivable and accounts receivable
-30.70%589.08M
-38.37%739.27M
-25.42%720.24M
-27.57%766.28M
-23.21%850.02M
3.05%1.2B
8.53%965.73M
17.14%1.06B
10.60%1.11B
19.72%1.16B
-Notes receivable
-38.89%217.48M
-39.63%280.57M
-37.91%233.76M
-55.73%206.01M
-36.58%355.9M
1.87%464.74M
3.67%376.52M
31.44%465.33M
55.67%561.21M
38.50%456.18M
-Accounts receivable
-24.79%371.6M
-37.58%458.7M
-17.44%486.48M
-5.45%560.27M
-9.45%494.11M
3.80%734.87M
11.87%589.22M
7.91%592.59M
-14.77%545.68M
10.10%707.97M
Other receivables (including interest and dividends)
-53.60%145.32M
29.04%239.02M
118.09%236.41M
265.43%257.87M
161.55%313.23M
168.98%185.22M
42.94%108.4M
2.64%70.57M
85.83%119.76M
3.14%68.86M
-Dividend receivable
----
-80.12%19.78M
-49.87%25.1M
16.02%58.08M
-30.77%67.97M
109.19%99.51M
-11.21%50.07M
5.25%50.07M
106.41%98.19M
0.00%47.57M
-Accrued interest receivable
--2.29M
--1.4M
----
----
----
----
--130.61K
----
----
----
-Other receivable
-41.68%143.03M
--217.84M
263.06%211.32M
----
1,036.92%245.25M
----
199.27%58.2M
----
27.82%21.57M
----
Advance payment
-21.41%32.78M
-59.15%20.03M
-54.12%22.39M
11.22%22.59M
72.77%41.71M
31.40%49.04M
120.56%48.8M
-42.38%20.31M
-32.08%24.14M
0.98%37.32M
Inventories
-15.07%351.4M
-41.90%326.69M
-55.93%333.7M
-40.12%451.76M
-43.34%413.73M
-22.19%562.34M
-12.63%757.13M
-7.51%754.41M
-8.50%730.23M
-12.56%722.71M
Other current assets
49.75%82.33M
33.86%61.94M
71.83%69M
391.29%69.31M
184.68%54.98M
124.46%46.28M
83.55%40.15M
-31.99%14.11M
-63.20%19.31M
-55.84%20.62M
Total current assets
-13.48%3.17B
-7.01%3.57B
-4.75%3.66B
-3.66%3.65B
-2.92%3.67B
-10.43%3.84B
-10.08%3.84B
33.50%3.79B
35.38%3.78B
34.28%4.29B
Non Current assets
Other non-current financial assets
----
----
----
----
----
----
----
----
----
8.79%17.64M
Long-term equity investment
-19.87%1.16B
-9.98%1.27B
-11.54%1.27B
-6.30%1.39B
3.40%1.44B
-1.93%1.41B
-0.20%1.44B
8.36%1.48B
8.44%1.4B
30.49%1.44B
Fixed assets
-4.12%1.2B
----
-33.41%1.04B
----
-6.06%1.25B
----
15.61%1.55B
----
-5.33%1.34B
----
Fixed assets liquidation
----
----
----
----
----
----
--60.66M
----
----
----
Constru in process
58.57%399.82M
----
694.37%389.26M
----
293.77%252.14M
----
-26.66%49M
----
13.44%64.03M
----
Construction materials
--1.01M
----
----
----
----
----
----
----
----
----
Productive biological assets
----
----
----
-65.09%1.71M
-27.11%3.37M
-10.34%4.12M
2.06%3.93M
39.78%4.9M
30.06%4.62M
26.29%4.59M
Intangible assets
-25.96%319.86M
-36.11%308.59M
-31.90%313.94M
-0.33%443.39M
-3.17%432M
6.68%483.01M
1.01%461M
-3.50%444.87M
-4.75%446.13M
-4.12%452.78M
Goodwill
-16.13%382.87M
-16.13%382.87M
-16.13%382.87M
26.51%456.52M
26.51%456.52M
26.51%456.52M
26.51%456.52M
0.50%360.85M
0.50%360.85M
2.64%360.85M
Long deferred expense
18.04%54.85M
-11.33%41.94M
-9.09%43.72M
649.18%43.7M
858.68%46.47M
865.06%47.3M
784.58%48.09M
108.20%5.83M
-51.67%4.85M
-59.85%4.9M
Deferred tax assets
274.50%164.32M
272.54%182.67M
238.20%181.48M
194.61%48.06M
117.45%43.88M
146.17%49.04M
215.15%53.66M
-27.20%16.31M
-11.51%20.18M
-32.38%19.92M
Usufruct assets
-24.72%48.05M
-15.63%49.67M
-13.78%51.46M
235.28%54.26M
255.35%63.84M
203.19%58.87M
231.13%59.69M
-22.49%16.18M
-68.45%17.96M
0.85%19.42M
Other non current assets
-3.23%114.25M
-19.82%94.97M
-42.73%77.49M
21.48%118.01M
91.86%118.06M
129.44%118.45M
298.26%135.3M
121.46%97.14M
30.85%61.53M
95.61%51.62M
Total non current assets
-6.55%3.84B
-11.09%3.76B
-13.26%3.75B
9.81%4.16B
10.85%4.11B
12.47%4.23B
14.75%4.32B
2.52%3.79B
-0.73%3.71B
7.41%3.76B
Total assets
-9.82%7.02B
-9.15%7.34B
-9.26%7.41B
3.08%7.81B
3.90%7.78B
0.28%8.07B
1.55%8.16B
15.98%7.58B
14.71%7.49B
20.22%8.05B
Liabilities
Current liabilities
Short term loan
319.30%65.05M
293.47%61.06M
30.55%61.06M
157.60%61.05M
-64.64%15.51M
-46.54%15.52M
62.16%46.77M
-19.66%23.7M
433.11%43.87M
-49.94%29.03M
Notes payable and accounts payable
-50.21%385.98M
-51.37%463.68M
-54.38%534.56M
-26.36%755.48M
-21.94%775.24M
-3.02%953.41M
10.31%1.17B
2.40%1.03B
-8.58%993.15M
-12.91%983.14M
-Notes payable
-67.88%132.9M
-67.77%191.35M
-62.65%239.61M
-24.79%407.64M
-18.93%413.78M
6.61%593.69M
24.54%641.45M
0.82%541.98M
-20.01%510.43M
0.49%556.86M
-Accounts payable
-29.98%253.08M
-24.30%272.32M
-44.37%294.95M
-28.11%347.84M
-25.12%361.45M
-15.61%359.72M
-3.09%530.23M
4.22%483.88M
7.69%482.71M
-25.83%426.27M
Contract liabilities
-33.51%4.43M
-58.29%3.2M
-48.29%3.9M
-21.66%7.67M
-46.00%6.66M
-37.64%7.68M
-59.82%7.54M
-48.94%9.79M
-17.11%12.33M
-29.38%12.32M
Advance receipts
-99.77%548.76
-98.18%2.41K
-95.35%2.8K
-81.27%15.64K
73.72%238.35K
-26.11%132.04K
-53.22%60.24K
-70.16%83.47K
37.63%137.2K
12.35%178.68K
Salaries payable
-42.90%27.01M
-55.60%21.03M
-62.02%41.51M
-28.55%59.36M
-19.75%47.31M
-0.34%47.37M
22.20%109.3M
23.29%83.08M
8.23%58.95M
15.39%47.53M
Taxs payable
-24.19%10.55M
-63.67%13.59M
-76.66%12.3M
-73.11%14.66M
-71.62%13.91M
-48.64%37.4M
60.31%52.69M
170.87%54.54M
116.25%49.02M
119.22%72.82M
Other payable (including interest and dividends)
473.42%76.88M
-0.08%32.33M
-5.39%32.6M
89.72%70.69M
-55.25%13.41M
0.88%32.36M
-12.58%34.46M
3.29%37.26M
-29.08%29.96M
-16.63%32.08M
-Interest payable
----
----
----
----
----
----
----
61.60%2.37M
59.94%1.62M
48.48%887.22K
-Dividend payable
--46.07M
----
----
----
----
--12.54M
----
----
----
----
-Other payable
129.75%30.8M
----
-5.39%32.6M
----
-52.68%13.41M
----
-12.25%34.46M
----
-23.81%28.33M
----
Non current liabilities due within one year
-18.05%8.55M
-83.80%6.83M
-86.55%5.43M
-80.00%7.21M
56.58%10.43M
590.03%42.16M
580.54%40.36M
123.97%36.05M
-75.11%6.66M
-13.97%6.11M
Other current liabilities
-39.52%20.66M
-22.72%32.41M
-15.98%33.83M
-2.05%36.33M
-23.53%34.16M
-0.22%41.94M
-8.78%40.26M
-24.71%37.1M
-8.54%44.68M
-38.68%42.03M
Total current liabilities
-34.66%599.1M
-46.17%634.13M
-51.75%725.19M
-22.56%1.01B
-25.98%916.87M
-3.86%1.18B
13.72%1.5B
5.46%1.31B
-5.04%1.24B
-12.04%1.23B
Current liabilities
Long term loan
--44.29M
46.96%14.7M
----
----
----
-74.94%10M
-74.94%10M
-66.67%10M
-17.47%30M
18.00%39.9M
Bonds payable
3.54%280.89M
3.38%278.56M
3.45%276.27M
3.54%273.77M
3.64%271.29M
3.99%269.44M
3.99%267.05M
4.02%264.41M
4.15%261.77M
4.25%259.11M
Deferred tax liabilities
-41.82%171.65M
-30.76%201.75M
-25.01%206.83M
56.25%268.03M
70.64%295.03M
73.48%291.38M
46.84%275.81M
-6.48%171.53M
-6.62%172.89M
36.60%167.96M
Long term deferred income
103.90%85.3M
70.23%74.63M
88.45%77.33M
380.31%41.43M
367.17%41.84M
372.15%43.84M
326.81%41.04M
28.76%8.63M
29.69%8.96M
31.23%9.28M
Lease liabilities
-9.52%63.53M
-0.08%63.33M
0.08%62.97M
481.09%65.52M
461.71%70.22M
339.22%63.39M
384.09%62.92M
-26.36%11.28M
-73.03%12.5M
12.58%14.43M
Total non current liabilities
-4.82%645.67M
-6.65%632.97M
-5.09%623.39M
39.26%648.75M
39.55%678.38M
38.18%678.05M
29.51%656.82M
-4.85%465.84M
-7.64%486.12M
15.40%490.69M
Total liabilities
-21.97%1.24B
-31.73%1.27B
-37.56%1.35B
-6.32%1.66B
-7.52%1.6B
8.16%1.86B
18.10%2.16B
2.54%1.77B
-5.79%1.72B
-5.62%1.72B
Shareholders equity
Paid-in capital
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
20.00%1.84B
20.00%1.84B
38.11%1.84B
38.11%1.84B
15.09%1.54B
Other equity instruments
-0.00%54.38M
-0.01%54.38M
-0.01%54.38M
-0.07%54.38M
-0.09%54.38M
-0.10%54.38M
-0.11%54.39M
-0.06%54.42M
-0.04%54.43M
-0.05%54.44M
Capital reserve funds
-4.40%659.51M
-1.82%674.17M
-1.82%674.15M
-2.44%674.07M
-0.15%689.83M
-31.26%686.67M
-31.26%686.65M
39,232,235.53%690.92M
--690.87M
1,795,553.84%998.91M
Surplus reserve funds
1.22%680.57M
1.22%680.57M
1.22%680.57M
7.98%672.34M
7.98%672.34M
7.98%672.34M
7.98%672.34M
15.01%622.66M
11.77%622.66M
11.73%622.66M
Retained profit
-10.72%2.29B
-2.76%2.48B
6.12%2.47B
8.07%2.56B
10.30%2.57B
-12.00%2.55B
-16.26%2.33B
-10.75%2.37B
-8.74%2.33B
5.33%2.9B
Other composite income
-7.13%-9.7M
6.02%-11.18M
20.58%-8.25M
-4.14%-12.18M
24.09%-9.05M
-24.02%-11.9M
12.07%-10.38M
-28.28%-11.69M
5.95%-11.93M
71.88%-9.6M
Shareholders equity without minority interests
-5.12%5.52B
-1.28%5.72B
2.52%5.71B
4.02%5.79B
5.27%5.82B
-5.01%5.79B
-6.78%5.57B
21.68%5.57B
23.26%5.53B
30.80%6.1B
Minority interests
-31.35%254.24M
-17.89%348.39M
-19.59%347.18M
51.60%356.74M
54.63%370.32M
79.44%424.31M
85.49%431.75M
3.39%235.31M
10.96%239.49M
9.18%236.47M
Total shareholder equity
-6.69%5.77B
-2.41%6.07B
0.93%6.06B
5.95%6.15B
7.32%6.19B
-1.86%6.22B
-3.33%6B
20.81%5.81B
22.70%5.77B
29.85%6.34B
Total liabilityies and equity
-9.82%7.02B
-9.15%7.34B
-9.26%7.41B
3.08%7.81B
3.90%7.78B
0.28%8.07B
1.55%8.16B
15.98%7.58B
14.71%7.49B
20.22%8.05B
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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Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng 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 -1.10%1.97B21.48%2.18B18.52%2.28B11.27%2.08B12.16%2B-20.93%1.8B-19.81%1.92B88.15%1.87B113.16%1.78B82.83%2.27B
Notes receivable and accounts receivable -30.70%589.08M-38.37%739.27M-25.42%720.24M-27.57%766.28M-23.21%850.02M3.05%1.2B8.53%965.73M17.14%1.06B10.60%1.11B19.72%1.16B
-Notes receivable -38.89%217.48M-39.63%280.57M-37.91%233.76M-55.73%206.01M-36.58%355.9M1.87%464.74M3.67%376.52M31.44%465.33M55.67%561.21M38.50%456.18M
-Accounts receivable -24.79%371.6M-37.58%458.7M-17.44%486.48M-5.45%560.27M-9.45%494.11M3.80%734.87M11.87%589.22M7.91%592.59M-14.77%545.68M10.10%707.97M
Other receivables (including interest and dividends) -53.60%145.32M29.04%239.02M118.09%236.41M265.43%257.87M161.55%313.23M168.98%185.22M42.94%108.4M2.64%70.57M85.83%119.76M3.14%68.86M
-Dividend receivable -----80.12%19.78M-49.87%25.1M16.02%58.08M-30.77%67.97M109.19%99.51M-11.21%50.07M5.25%50.07M106.41%98.19M0.00%47.57M
-Accrued interest receivable --2.29M--1.4M------------------130.61K------------
-Other receivable -41.68%143.03M--217.84M263.06%211.32M----1,036.92%245.25M----199.27%58.2M----27.82%21.57M----
Advance payment -21.41%32.78M-59.15%20.03M-54.12%22.39M11.22%22.59M72.77%41.71M31.40%49.04M120.56%48.8M-42.38%20.31M-32.08%24.14M0.98%37.32M
Inventories -15.07%351.4M-41.90%326.69M-55.93%333.7M-40.12%451.76M-43.34%413.73M-22.19%562.34M-12.63%757.13M-7.51%754.41M-8.50%730.23M-12.56%722.71M
Other current assets 49.75%82.33M33.86%61.94M71.83%69M391.29%69.31M184.68%54.98M124.46%46.28M83.55%40.15M-31.99%14.11M-63.20%19.31M-55.84%20.62M
Total current assets -13.48%3.17B-7.01%3.57B-4.75%3.66B-3.66%3.65B-2.92%3.67B-10.43%3.84B-10.08%3.84B33.50%3.79B35.38%3.78B34.28%4.29B
Non Current assets
Other non-current financial assets ------------------------------------8.79%17.64M
Long-term equity investment -19.87%1.16B-9.98%1.27B-11.54%1.27B-6.30%1.39B3.40%1.44B-1.93%1.41B-0.20%1.44B8.36%1.48B8.44%1.4B30.49%1.44B
Fixed assets -4.12%1.2B-----33.41%1.04B-----6.06%1.25B----15.61%1.55B-----5.33%1.34B----
Fixed assets liquidation --------------------------60.66M------------
Constru in process 58.57%399.82M----694.37%389.26M----293.77%252.14M-----26.66%49M----13.44%64.03M----
Construction materials --1.01M------------------------------------
Productive biological assets -------------65.09%1.71M-27.11%3.37M-10.34%4.12M2.06%3.93M39.78%4.9M30.06%4.62M26.29%4.59M
Intangible assets -25.96%319.86M-36.11%308.59M-31.90%313.94M-0.33%443.39M-3.17%432M6.68%483.01M1.01%461M-3.50%444.87M-4.75%446.13M-4.12%452.78M
Goodwill -16.13%382.87M-16.13%382.87M-16.13%382.87M26.51%456.52M26.51%456.52M26.51%456.52M26.51%456.52M0.50%360.85M0.50%360.85M2.64%360.85M
Long deferred expense 18.04%54.85M-11.33%41.94M-9.09%43.72M649.18%43.7M858.68%46.47M865.06%47.3M784.58%48.09M108.20%5.83M-51.67%4.85M-59.85%4.9M
Deferred tax assets 274.50%164.32M272.54%182.67M238.20%181.48M194.61%48.06M117.45%43.88M146.17%49.04M215.15%53.66M-27.20%16.31M-11.51%20.18M-32.38%19.92M
Usufruct assets -24.72%48.05M-15.63%49.67M-13.78%51.46M235.28%54.26M255.35%63.84M203.19%58.87M231.13%59.69M-22.49%16.18M-68.45%17.96M0.85%19.42M
Other non current assets -3.23%114.25M-19.82%94.97M-42.73%77.49M21.48%118.01M91.86%118.06M129.44%118.45M298.26%135.3M121.46%97.14M30.85%61.53M95.61%51.62M
Total non current assets -6.55%3.84B-11.09%3.76B-13.26%3.75B9.81%4.16B10.85%4.11B12.47%4.23B14.75%4.32B2.52%3.79B-0.73%3.71B7.41%3.76B
Total assets -9.82%7.02B-9.15%7.34B-9.26%7.41B3.08%7.81B3.90%7.78B0.28%8.07B1.55%8.16B15.98%7.58B14.71%7.49B20.22%8.05B
Liabilities
Current liabilities
Short term loan 319.30%65.05M293.47%61.06M30.55%61.06M157.60%61.05M-64.64%15.51M-46.54%15.52M62.16%46.77M-19.66%23.7M433.11%43.87M-49.94%29.03M
Notes payable and accounts payable -50.21%385.98M-51.37%463.68M-54.38%534.56M-26.36%755.48M-21.94%775.24M-3.02%953.41M10.31%1.17B2.40%1.03B-8.58%993.15M-12.91%983.14M
-Notes payable -67.88%132.9M-67.77%191.35M-62.65%239.61M-24.79%407.64M-18.93%413.78M6.61%593.69M24.54%641.45M0.82%541.98M-20.01%510.43M0.49%556.86M
-Accounts payable -29.98%253.08M-24.30%272.32M-44.37%294.95M-28.11%347.84M-25.12%361.45M-15.61%359.72M-3.09%530.23M4.22%483.88M7.69%482.71M-25.83%426.27M
Contract liabilities -33.51%4.43M-58.29%3.2M-48.29%3.9M-21.66%7.67M-46.00%6.66M-37.64%7.68M-59.82%7.54M-48.94%9.79M-17.11%12.33M-29.38%12.32M
Advance receipts -99.77%548.76-98.18%2.41K-95.35%2.8K-81.27%15.64K73.72%238.35K-26.11%132.04K-53.22%60.24K-70.16%83.47K37.63%137.2K12.35%178.68K
Salaries payable -42.90%27.01M-55.60%21.03M-62.02%41.51M-28.55%59.36M-19.75%47.31M-0.34%47.37M22.20%109.3M23.29%83.08M8.23%58.95M15.39%47.53M
Taxs payable -24.19%10.55M-63.67%13.59M-76.66%12.3M-73.11%14.66M-71.62%13.91M-48.64%37.4M60.31%52.69M170.87%54.54M116.25%49.02M119.22%72.82M
Other payable (including interest and dividends) 473.42%76.88M-0.08%32.33M-5.39%32.6M89.72%70.69M-55.25%13.41M0.88%32.36M-12.58%34.46M3.29%37.26M-29.08%29.96M-16.63%32.08M
-Interest payable ----------------------------61.60%2.37M59.94%1.62M48.48%887.22K
-Dividend payable --46.07M------------------12.54M----------------
-Other payable 129.75%30.8M-----5.39%32.6M-----52.68%13.41M-----12.25%34.46M-----23.81%28.33M----
Non current liabilities due within one year -18.05%8.55M-83.80%6.83M-86.55%5.43M-80.00%7.21M56.58%10.43M590.03%42.16M580.54%40.36M123.97%36.05M-75.11%6.66M-13.97%6.11M
Other current liabilities -39.52%20.66M-22.72%32.41M-15.98%33.83M-2.05%36.33M-23.53%34.16M-0.22%41.94M-8.78%40.26M-24.71%37.1M-8.54%44.68M-38.68%42.03M
Total current liabilities -34.66%599.1M-46.17%634.13M-51.75%725.19M-22.56%1.01B-25.98%916.87M-3.86%1.18B13.72%1.5B5.46%1.31B-5.04%1.24B-12.04%1.23B
Current liabilities
Long term loan --44.29M46.96%14.7M-------------74.94%10M-74.94%10M-66.67%10M-17.47%30M18.00%39.9M
Bonds payable 3.54%280.89M3.38%278.56M3.45%276.27M3.54%273.77M3.64%271.29M3.99%269.44M3.99%267.05M4.02%264.41M4.15%261.77M4.25%259.11M
Deferred tax liabilities -41.82%171.65M-30.76%201.75M-25.01%206.83M56.25%268.03M70.64%295.03M73.48%291.38M46.84%275.81M-6.48%171.53M-6.62%172.89M36.60%167.96M
Long term deferred income 103.90%85.3M70.23%74.63M88.45%77.33M380.31%41.43M367.17%41.84M372.15%43.84M326.81%41.04M28.76%8.63M29.69%8.96M31.23%9.28M
Lease liabilities -9.52%63.53M-0.08%63.33M0.08%62.97M481.09%65.52M461.71%70.22M339.22%63.39M384.09%62.92M-26.36%11.28M-73.03%12.5M12.58%14.43M
Total non current liabilities -4.82%645.67M-6.65%632.97M-5.09%623.39M39.26%648.75M39.55%678.38M38.18%678.05M29.51%656.82M-4.85%465.84M-7.64%486.12M15.40%490.69M
Total liabilities -21.97%1.24B-31.73%1.27B-37.56%1.35B-6.32%1.66B-7.52%1.6B8.16%1.86B18.10%2.16B2.54%1.77B-5.79%1.72B-5.62%1.72B
Shareholders equity
Paid-in capital 0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B20.00%1.84B20.00%1.84B38.11%1.84B38.11%1.84B15.09%1.54B
Other equity instruments -0.00%54.38M-0.01%54.38M-0.01%54.38M-0.07%54.38M-0.09%54.38M-0.10%54.38M-0.11%54.39M-0.06%54.42M-0.04%54.43M-0.05%54.44M
Capital reserve funds -4.40%659.51M-1.82%674.17M-1.82%674.15M-2.44%674.07M-0.15%689.83M-31.26%686.67M-31.26%686.65M39,232,235.53%690.92M--690.87M1,795,553.84%998.91M
Surplus reserve funds 1.22%680.57M1.22%680.57M1.22%680.57M7.98%672.34M7.98%672.34M7.98%672.34M7.98%672.34M15.01%622.66M11.77%622.66M11.73%622.66M
Retained profit -10.72%2.29B-2.76%2.48B6.12%2.47B8.07%2.56B10.30%2.57B-12.00%2.55B-16.26%2.33B-10.75%2.37B-8.74%2.33B5.33%2.9B
Other composite income -7.13%-9.7M6.02%-11.18M20.58%-8.25M-4.14%-12.18M24.09%-9.05M-24.02%-11.9M12.07%-10.38M-28.28%-11.69M5.95%-11.93M71.88%-9.6M
Shareholders equity without minority interests -5.12%5.52B-1.28%5.72B2.52%5.71B4.02%5.79B5.27%5.82B-5.01%5.79B-6.78%5.57B21.68%5.57B23.26%5.53B30.80%6.1B
Minority interests -31.35%254.24M-17.89%348.39M-19.59%347.18M51.60%356.74M54.63%370.32M79.44%424.31M85.49%431.75M3.39%235.31M10.96%239.49M9.18%236.47M
Total shareholder equity -6.69%5.77B-2.41%6.07B0.93%6.06B5.95%6.15B7.32%6.19B-1.86%6.22B-3.33%6B20.81%5.81B22.70%5.77B29.85%6.34B
Total liabilityies and equity -9.82%7.02B-9.15%7.34B-9.26%7.41B3.08%7.81B3.90%7.78B0.28%8.07B1.55%8.16B15.98%7.58B14.71%7.49B20.22%8.05B
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 ----Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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