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601918 China Coal Xinji Energy

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  • 9.05
  • -0.81-8.22%
Market Closed Jul 12 15:00 CST
23.44BMarket Cap11.09P/E (TTM)

China Coal Xinji Energy Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
36.00%2.41B
16.33%1.64B
27.98%1.7B
80.19%1.81B
-1.90%1.77B
-17.18%1.41B
-24.01%1.33B
1.31%1B
73.56%1.81B
262.77%1.7B
Transactional financial assets
43.04%42.09M
14.69%33.21M
30.46%30.46M
17.86%29.66M
-1.70%29.43M
24.28%28.96M
2.67%23.35M
1.63%25.17M
7.62%29.94M
-46.73%23.3M
Notes receivable and accounts receivable
-27.72%712.86M
-26.55%858.86M
70.30%950.4M
149.74%995.36M
105.51%986.27M
101.69%1.17B
-6.92%558.09M
-14.64%398.55M
1.70%479.9M
22.71%579.81M
-Notes receivable
----
----
----
----
----
----
----
----
----
-83.72%7M
-Accounts receivable
-27.72%712.86M
-26.55%858.86M
70.30%950.4M
149.74%995.36M
105.51%986.27M
104.15%1.17B
-3.96%558.09M
-14.64%398.55M
1.70%479.9M
33.36%572.81M
Other receivables (including interest and dividends)
16.14%201.06M
-10.28%151.71M
32.84%249.03M
35.98%237.99M
-6.39%173.12M
-0.07%169.1M
-39.39%187.46M
-25.30%175.01M
-23.15%184.95M
-38.62%169.22M
-Other receivable
----
----
----
35.98%237.99M
----
-0.07%169.1M
----
-25.30%175.01M
----
-38.62%169.22M
Contractual assets
-65.30%35.37M
-62.08%35.37M
--70.79M
--81.87M
--101.93M
--93.28M
----
----
----
----
Advance payment
-59.13%25.32M
-28.89%28M
-36.79%35.37M
39.84%56.97M
76.31%61.95M
96.79%39.37M
108.63%55.95M
35.89%40.74M
6.02%35.13M
-30.70%20M
Inventories
-11.17%310.41M
-13.23%298.2M
-17.32%255.34M
-50.43%240.93M
27.81%349.45M
18.48%343.67M
28.58%308.81M
158.00%486.03M
101.92%273.42M
16.94%290.06M
Other current assets
53.55%96.14M
42.29%96.73M
-54.53%35.09M
-16.65%47.85M
-25.20%62.61M
-23.85%67.98M
-11.59%77.16M
42.45%57.41M
101.58%83.7M
62.59%89.27M
Total current assets
8.40%3.84B
-5.43%3.14B
31.00%3.33B
60.03%3.5B
22.22%3.54B
15.63%3.32B
-16.32%2.54B
10.70%2.19B
45.33%2.9B
80.25%2.87B
Non Current assets
Other equity investment
0.02%4.76M
0.02%4.76M
1.16%4.76M
1.16%4.76M
0.06%4.76M
0.06%4.76M
0.15%4.71M
0.15%4.71M
1.25%4.76M
1.25%4.76M
Investment real estate
-3.33%154.18M
-3.58%155.97M
-32.41%156.47M
-30.67%158.23M
-1.24%159.49M
-0.92%161.76M
71.34%231.48M
67.11%228.24M
16.98%161.49M
17.03%163.27M
Long-term equity investment
14.62%783.89M
14.01%761.8M
18.21%806.13M
18.54%764.38M
9.80%683.89M
13.05%668.17M
-9.35%681.94M
-18.70%644.81M
-21.76%622.85M
-25.48%591.05M
Fixed assets
----
----
----
-1.79%21.36B
----
-1.62%21.62B
----
29.82%21.75B
----
35.66%21.98B
Constru in process
----
----
----
193.63%1.11B
----
82.66%631.94M
----
-93.16%376.83M
----
-93.58%345.96M
Intangible assets
9.33%1.91B
9.21%1.92B
-0.20%1.73B
-0.27%1.74B
-0.43%1.75B
-0.37%1.76B
11.35%1.74B
11.43%1.75B
11.50%1.76B
11.49%1.76B
Goodwill
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
0.00%3.27M
Long deferred expense
20.09%4.37B
21.04%4.32B
28.36%3.96B
28.61%3.87B
23.90%3.64B
31.71%3.57B
30.27%3.09B
32.58%3.01B
39.30%2.94B
40.61%2.71B
Deferred tax assets
18.14%228.25M
2.56%228.25M
-1.00%188.71M
2.34%195.07M
-0.40%193.19M
14.73%222.54M
70.79%190.62M
70.79%190.62M
74.50%193.97M
74.50%193.97M
Usufruct assets
3.50%110.99M
-16.57%102.09M
-29.09%88.7M
-19.99%101.23M
-22.16%107.24M
-16.00%122.36M
-75.79%125.1M
-74.17%126.52M
-72.05%137.76M
496.89%145.67M
Other non current assets
54.93%2.58B
-5.03%1.57B
53.76%1.52B
119.03%1.71B
140.98%1.66B
139.05%1.65B
36.93%989.33M
8.20%781.71M
-4.52%689.85M
-4.42%691.18M
Total non current assets
13.10%34.48B
9.01%33.16B
7.87%31.28B
7.47%31.01B
5.50%30.48B
6.38%30.42B
2.95%29B
1.77%28.86B
6.87%28.89B
6.30%28.59B
Total assets
12.61%38.31B
7.59%36.29B
9.73%34.61B
11.17%34.51B
7.03%34.02B
7.22%33.74B
1.08%31.54B
2.35%31.04B
9.51%31.79B
10.43%31.46B
Liabilities
Current liabilities
Short term loan
42.14%1.89B
4.78%1.55B
-9.55%1.14B
0.78%1.25B
-9.30%1.33B
21.66%1.48B
-32.51%1.26B
-21.43%1.24B
-19.05%1.47B
-29.65%1.22B
Notes payable and accounts payable
-3.84%2.01B
-9.75%2.29B
34.55%2.14B
25.57%2.11B
4.76%2.09B
7.11%2.54B
-23.17%1.59B
-23.80%1.68B
-19.21%2B
-4.14%2.37B
-Notes payable
-71.64%47.98M
-37.29%129.87M
-1.66%173.52M
-34.04%147.81M
-58.19%169.21M
-46.97%207.08M
-65.36%176.45M
-66.52%224.09M
-54.92%404.68M
-36.85%390.46M
-Accounts payable
2.13%1.96B
-7.31%2.16B
39.07%1.96B
34.75%1.96B
20.77%1.92B
17.77%2.33B
-9.39%1.41B
-5.18%1.46B
1.16%1.59B
6.76%1.98B
Contract liabilities
11.80%280.15M
68.36%337.35M
117.46%378.62M
-13.84%257.73M
-36.52%250.58M
-18.82%200.38M
-39.95%174.11M
28.52%299.13M
123.00%394.77M
59.45%246.82M
Advance receipts
43.99%491.18K
34.87%543.65K
182.40%623.93K
83.78%687.06K
-2.86%341.12K
-3.01%403.08K
77.61%220.94K
134.27%373.85K
-39.52%351.17K
-57.40%415.59K
Salaries payable
22.87%1.33B
8.62%1.35B
-0.06%1.2B
-5.90%1.13B
-8.86%1.08B
7.95%1.25B
47.66%1.2B
60.40%1.2B
51.73%1.18B
46.19%1.15B
Taxs payable
-12.38%639.52M
-19.72%651.91M
-6.81%672.77M
-12.58%638.93M
-25.44%729.86M
-22.28%812M
2.11%721.94M
59.21%730.87M
64.16%978.92M
111.53%1.04B
Other payable (including interest and dividends)
-28.68%545.83M
-40.23%452.23M
22.08%714.73M
37.72%805.65M
81.66%765.28M
96.84%756.62M
13.51%585.45M
17.88%584.98M
-13.26%421.28M
28.80%384.39M
-Dividend payable
-36.10%31.83M
-36.10%31.83M
-37.85%30.96M
0.00%49.81M
0.00%49.81M
0.00%49.81M
0.00%49.81M
0.00%49.81M
0.00%49.81M
0.00%49.81M
-Other payable
----
----
----
41.23%755.84M
----
111.25%706.81M
----
19.87%535.17M
----
34.57%334.58M
Non current liabilities due within one year
-27.93%2.13B
-12.14%3.37B
45.01%3.38B
48.10%4.26B
45.01%2.96B
11.20%3.83B
2.57%2.33B
-32.00%2.88B
-46.24%2.04B
-32.08%3.45B
Other current liabilities
16.76%35.96M
67.26%43.4M
120.76%48.95M
-13.52%33.22M
-39.99%30.8M
-19.14%25.95M
-41.17%22.17M
26.95%38.41M
122.99%51.32M
59.45%32.09M
Total current liabilities
-4.05%8.86B
-7.75%10.05B
22.68%9.67B
21.22%10.48B
8.23%9.24B
10.07%10.9B
-8.01%7.89B
-13.34%8.65B
-15.85%8.54B
-10.31%9.9B
Current liabilities
Long term loan
22.78%11.1B
14.51%8.96B
-9.85%7.99B
-8.90%7.53B
-7.78%9.04B
-12.20%7.83B
-17.79%8.87B
-15.92%8.26B
-3.05%9.8B
-4.48%8.91B
Long term account payable
----
----
----
-18.69%636.93M
----
-10.61%734.36M
----
--783.29M
----
334.53%821.54M
Long term salaries pay
-39.62%2.91M
-40.10%2.89M
--4.82M
--4.82M
--4.82M
--4.82M
----
----
----
----
Specific account payable
----
----
----
--13.91M
----
--13.91M
----
----
----
----
Estimate liabilities
6.97%1.75B
7.09%1.73B
3.80%1.67B
3.80%1.65B
3.82%1.63B
19.62%1.61B
19.72%1.61B
20.31%1.59B
--1.57B
--1.35B
Deferred tax liabilities
-18.50%20M
-21.79%20M
-17.57%24.54M
-17.57%24.54M
-17.57%24.54M
-14.11%25.58M
-15.02%29.78M
-15.02%29.78M
-15.02%29.78M
-15.02%29.78M
Long term deferred income
-1.24%101.75M
-1.31%102.81M
-2.39%102.8M
-2.85%101.98M
-2.90%103.03M
-2.87%104.18M
-7.96%105.32M
-7.30%104.96M
-7.23%106.11M
-7.16%107.25M
Lease liabilities
2.85%86.7M
-34.25%50.37M
-18.75%75.81M
-19.70%79.47M
-17.53%84.3M
-31.22%76.61M
-36.55%93.3M
-14.03%98.96M
-65.44%102.22M
482.31%111.38M
Total non current liabilities
19.02%13.85B
9.79%11.42B
-8.40%10.52B
-7.64%10.04B
-6.41%11.64B
-8.23%10.4B
-13.02%11.49B
-4.76%10.87B
17.12%12.43B
16.21%11.33B
Total liabilities
8.81%22.72B
0.81%21.47B
4.25%20.2B
5.14%20.52B
-0.45%20.88B
0.30%21.3B
-11.05%19.37B
-8.76%19.52B
1.01%20.97B
2.13%21.23B
Shareholders equity
Paid-in capital
0.00%2.59B
0.00%2.59B
0.00%2.59B
0.00%2.59B
0.00%2.59B
0.00%2.59B
0.00%2.59B
0.00%2.59B
0.00%2.59B
0.00%2.59B
Capital reserve funds
0.74%2.17B
0.74%2.17B
0.10%2.15B
0.10%2.15B
0.10%2.15B
0.10%2.15B
0.16%2.15B
0.16%2.15B
0.16%2.15B
0.16%2.15B
Surplus reserve funds
4.77%1.29B
4.78%1.29B
16.12%1.24B
16.12%1.24B
16.12%1.24B
14.83%1.24B
21.03%1.06B
21.03%1.06B
21.03%1.06B
22.37%1.08B
Retained profit
33.77%7.12B
37.10%6.52B
37.16%6.37B
46.75%6.04B
51.36%5.32B
58.27%4.76B
96.74%4.64B
130.28%4.11B
214.76%3.52B
375.62%3.01B
Other composite income
476.28%146.62K
476.28%146.62K
561.85%25.44K
561.85%25.44K
-21.09%25.44K
-21.09%25.44K
--3.84K
--3.84K
--32.24K
--32.24K
Specific reserves
13.62%984.22M
24.00%939.52M
17.12%982.16M
7.35%932.37M
8.94%866.22M
-3.36%757.68M
16.79%838.59M
20.99%868.53M
8.04%795.11M
12.55%784.06M
Shareholders equity without minority interests
16.35%14.16B
17.59%13.52B
18.09%13.33B
20.03%12.95B
20.27%12.17B
19.64%11.5B
29.79%11.29B
32.82%10.79B
35.42%10.12B
38.31%9.61B
Minority interests
47.22%1.44B
38.56%1.31B
23.27%1.08B
41.11%1.04B
39.55%976.8M
51.85%942.48M
20.59%879.99M
-9.71%735.68M
-12.22%699.97M
-17.64%620.67M
Total shareholder equity
18.65%15.6B
19.18%14.82B
18.46%14.41B
21.37%13.99B
21.52%13.15B
21.59%12.44B
29.08%12.17B
28.95%11.53B
30.83%10.82B
32.84%10.23B
Total liabilityies and equity
12.61%38.31B
7.59%36.29B
9.73%34.61B
11.17%34.51B
7.03%34.02B
7.22%33.74B
1.08%31.54B
2.35%31.04B
9.51%31.79B
10.43%31.46B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 36.00%2.41B16.33%1.64B27.98%1.7B80.19%1.81B-1.90%1.77B-17.18%1.41B-24.01%1.33B1.31%1B73.56%1.81B262.77%1.7B
Transactional financial assets 43.04%42.09M14.69%33.21M30.46%30.46M17.86%29.66M-1.70%29.43M24.28%28.96M2.67%23.35M1.63%25.17M7.62%29.94M-46.73%23.3M
Notes receivable and accounts receivable -27.72%712.86M-26.55%858.86M70.30%950.4M149.74%995.36M105.51%986.27M101.69%1.17B-6.92%558.09M-14.64%398.55M1.70%479.9M22.71%579.81M
-Notes receivable -------------------------------------83.72%7M
-Accounts receivable -27.72%712.86M-26.55%858.86M70.30%950.4M149.74%995.36M105.51%986.27M104.15%1.17B-3.96%558.09M-14.64%398.55M1.70%479.9M33.36%572.81M
Other receivables (including interest and dividends) 16.14%201.06M-10.28%151.71M32.84%249.03M35.98%237.99M-6.39%173.12M-0.07%169.1M-39.39%187.46M-25.30%175.01M-23.15%184.95M-38.62%169.22M
-Other receivable ------------35.98%237.99M-----0.07%169.1M-----25.30%175.01M-----38.62%169.22M
Contractual assets -65.30%35.37M-62.08%35.37M--70.79M--81.87M--101.93M--93.28M----------------
Advance payment -59.13%25.32M-28.89%28M-36.79%35.37M39.84%56.97M76.31%61.95M96.79%39.37M108.63%55.95M35.89%40.74M6.02%35.13M-30.70%20M
Inventories -11.17%310.41M-13.23%298.2M-17.32%255.34M-50.43%240.93M27.81%349.45M18.48%343.67M28.58%308.81M158.00%486.03M101.92%273.42M16.94%290.06M
Other current assets 53.55%96.14M42.29%96.73M-54.53%35.09M-16.65%47.85M-25.20%62.61M-23.85%67.98M-11.59%77.16M42.45%57.41M101.58%83.7M62.59%89.27M
Total current assets 8.40%3.84B-5.43%3.14B31.00%3.33B60.03%3.5B22.22%3.54B15.63%3.32B-16.32%2.54B10.70%2.19B45.33%2.9B80.25%2.87B
Non Current assets
Other equity investment 0.02%4.76M0.02%4.76M1.16%4.76M1.16%4.76M0.06%4.76M0.06%4.76M0.15%4.71M0.15%4.71M1.25%4.76M1.25%4.76M
Investment real estate -3.33%154.18M-3.58%155.97M-32.41%156.47M-30.67%158.23M-1.24%159.49M-0.92%161.76M71.34%231.48M67.11%228.24M16.98%161.49M17.03%163.27M
Long-term equity investment 14.62%783.89M14.01%761.8M18.21%806.13M18.54%764.38M9.80%683.89M13.05%668.17M-9.35%681.94M-18.70%644.81M-21.76%622.85M-25.48%591.05M
Fixed assets -------------1.79%21.36B-----1.62%21.62B----29.82%21.75B----35.66%21.98B
Constru in process ------------193.63%1.11B----82.66%631.94M-----93.16%376.83M-----93.58%345.96M
Intangible assets 9.33%1.91B9.21%1.92B-0.20%1.73B-0.27%1.74B-0.43%1.75B-0.37%1.76B11.35%1.74B11.43%1.75B11.50%1.76B11.49%1.76B
Goodwill 0.00%3.27M0.00%3.27M0.00%3.27M0.00%3.27M0.00%3.27M0.00%3.27M0.00%3.27M0.00%3.27M0.00%3.27M0.00%3.27M
Long deferred expense 20.09%4.37B21.04%4.32B28.36%3.96B28.61%3.87B23.90%3.64B31.71%3.57B30.27%3.09B32.58%3.01B39.30%2.94B40.61%2.71B
Deferred tax assets 18.14%228.25M2.56%228.25M-1.00%188.71M2.34%195.07M-0.40%193.19M14.73%222.54M70.79%190.62M70.79%190.62M74.50%193.97M74.50%193.97M
Usufruct assets 3.50%110.99M-16.57%102.09M-29.09%88.7M-19.99%101.23M-22.16%107.24M-16.00%122.36M-75.79%125.1M-74.17%126.52M-72.05%137.76M496.89%145.67M
Other non current assets 54.93%2.58B-5.03%1.57B53.76%1.52B119.03%1.71B140.98%1.66B139.05%1.65B36.93%989.33M8.20%781.71M-4.52%689.85M-4.42%691.18M
Total non current assets 13.10%34.48B9.01%33.16B7.87%31.28B7.47%31.01B5.50%30.48B6.38%30.42B2.95%29B1.77%28.86B6.87%28.89B6.30%28.59B
Total assets 12.61%38.31B7.59%36.29B9.73%34.61B11.17%34.51B7.03%34.02B7.22%33.74B1.08%31.54B2.35%31.04B9.51%31.79B10.43%31.46B
Liabilities
Current liabilities
Short term loan 42.14%1.89B4.78%1.55B-9.55%1.14B0.78%1.25B-9.30%1.33B21.66%1.48B-32.51%1.26B-21.43%1.24B-19.05%1.47B-29.65%1.22B
Notes payable and accounts payable -3.84%2.01B-9.75%2.29B34.55%2.14B25.57%2.11B4.76%2.09B7.11%2.54B-23.17%1.59B-23.80%1.68B-19.21%2B-4.14%2.37B
-Notes payable -71.64%47.98M-37.29%129.87M-1.66%173.52M-34.04%147.81M-58.19%169.21M-46.97%207.08M-65.36%176.45M-66.52%224.09M-54.92%404.68M-36.85%390.46M
-Accounts payable 2.13%1.96B-7.31%2.16B39.07%1.96B34.75%1.96B20.77%1.92B17.77%2.33B-9.39%1.41B-5.18%1.46B1.16%1.59B6.76%1.98B
Contract liabilities 11.80%280.15M68.36%337.35M117.46%378.62M-13.84%257.73M-36.52%250.58M-18.82%200.38M-39.95%174.11M28.52%299.13M123.00%394.77M59.45%246.82M
Advance receipts 43.99%491.18K34.87%543.65K182.40%623.93K83.78%687.06K-2.86%341.12K-3.01%403.08K77.61%220.94K134.27%373.85K-39.52%351.17K-57.40%415.59K
Salaries payable 22.87%1.33B8.62%1.35B-0.06%1.2B-5.90%1.13B-8.86%1.08B7.95%1.25B47.66%1.2B60.40%1.2B51.73%1.18B46.19%1.15B
Taxs payable -12.38%639.52M-19.72%651.91M-6.81%672.77M-12.58%638.93M-25.44%729.86M-22.28%812M2.11%721.94M59.21%730.87M64.16%978.92M111.53%1.04B
Other payable (including interest and dividends) -28.68%545.83M-40.23%452.23M22.08%714.73M37.72%805.65M81.66%765.28M96.84%756.62M13.51%585.45M17.88%584.98M-13.26%421.28M28.80%384.39M
-Dividend payable -36.10%31.83M-36.10%31.83M-37.85%30.96M0.00%49.81M0.00%49.81M0.00%49.81M0.00%49.81M0.00%49.81M0.00%49.81M0.00%49.81M
-Other payable ------------41.23%755.84M----111.25%706.81M----19.87%535.17M----34.57%334.58M
Non current liabilities due within one year -27.93%2.13B-12.14%3.37B45.01%3.38B48.10%4.26B45.01%2.96B11.20%3.83B2.57%2.33B-32.00%2.88B-46.24%2.04B-32.08%3.45B
Other current liabilities 16.76%35.96M67.26%43.4M120.76%48.95M-13.52%33.22M-39.99%30.8M-19.14%25.95M-41.17%22.17M26.95%38.41M122.99%51.32M59.45%32.09M
Total current liabilities -4.05%8.86B-7.75%10.05B22.68%9.67B21.22%10.48B8.23%9.24B10.07%10.9B-8.01%7.89B-13.34%8.65B-15.85%8.54B-10.31%9.9B
Current liabilities
Long term loan 22.78%11.1B14.51%8.96B-9.85%7.99B-8.90%7.53B-7.78%9.04B-12.20%7.83B-17.79%8.87B-15.92%8.26B-3.05%9.8B-4.48%8.91B
Long term account payable -------------18.69%636.93M-----10.61%734.36M------783.29M----334.53%821.54M
Long term salaries pay -39.62%2.91M-40.10%2.89M--4.82M--4.82M--4.82M--4.82M----------------
Specific account payable --------------13.91M------13.91M----------------
Estimate liabilities 6.97%1.75B7.09%1.73B3.80%1.67B3.80%1.65B3.82%1.63B19.62%1.61B19.72%1.61B20.31%1.59B--1.57B--1.35B
Deferred tax liabilities -18.50%20M-21.79%20M-17.57%24.54M-17.57%24.54M-17.57%24.54M-14.11%25.58M-15.02%29.78M-15.02%29.78M-15.02%29.78M-15.02%29.78M
Long term deferred income -1.24%101.75M-1.31%102.81M-2.39%102.8M-2.85%101.98M-2.90%103.03M-2.87%104.18M-7.96%105.32M-7.30%104.96M-7.23%106.11M-7.16%107.25M
Lease liabilities 2.85%86.7M-34.25%50.37M-18.75%75.81M-19.70%79.47M-17.53%84.3M-31.22%76.61M-36.55%93.3M-14.03%98.96M-65.44%102.22M482.31%111.38M
Total non current liabilities 19.02%13.85B9.79%11.42B-8.40%10.52B-7.64%10.04B-6.41%11.64B-8.23%10.4B-13.02%11.49B-4.76%10.87B17.12%12.43B16.21%11.33B
Total liabilities 8.81%22.72B0.81%21.47B4.25%20.2B5.14%20.52B-0.45%20.88B0.30%21.3B-11.05%19.37B-8.76%19.52B1.01%20.97B2.13%21.23B
Shareholders equity
Paid-in capital 0.00%2.59B0.00%2.59B0.00%2.59B0.00%2.59B0.00%2.59B0.00%2.59B0.00%2.59B0.00%2.59B0.00%2.59B0.00%2.59B
Capital reserve funds 0.74%2.17B0.74%2.17B0.10%2.15B0.10%2.15B0.10%2.15B0.10%2.15B0.16%2.15B0.16%2.15B0.16%2.15B0.16%2.15B
Surplus reserve funds 4.77%1.29B4.78%1.29B16.12%1.24B16.12%1.24B16.12%1.24B14.83%1.24B21.03%1.06B21.03%1.06B21.03%1.06B22.37%1.08B
Retained profit 33.77%7.12B37.10%6.52B37.16%6.37B46.75%6.04B51.36%5.32B58.27%4.76B96.74%4.64B130.28%4.11B214.76%3.52B375.62%3.01B
Other composite income 476.28%146.62K476.28%146.62K561.85%25.44K561.85%25.44K-21.09%25.44K-21.09%25.44K--3.84K--3.84K--32.24K--32.24K
Specific reserves 13.62%984.22M24.00%939.52M17.12%982.16M7.35%932.37M8.94%866.22M-3.36%757.68M16.79%838.59M20.99%868.53M8.04%795.11M12.55%784.06M
Shareholders equity without minority interests 16.35%14.16B17.59%13.52B18.09%13.33B20.03%12.95B20.27%12.17B19.64%11.5B29.79%11.29B32.82%10.79B35.42%10.12B38.31%9.61B
Minority interests 47.22%1.44B38.56%1.31B23.27%1.08B41.11%1.04B39.55%976.8M51.85%942.48M20.59%879.99M-9.71%735.68M-12.22%699.97M-17.64%620.67M
Total shareholder equity 18.65%15.6B19.18%14.82B18.46%14.41B21.37%13.99B21.52%13.15B21.59%12.44B29.08%12.17B28.95%11.53B30.83%10.82B32.84%10.23B
Total liabilityies and equity 12.61%38.31B7.59%36.29B9.73%34.61B11.17%34.51B7.03%34.02B7.22%33.74B1.08%31.54B2.35%31.04B9.51%31.79B10.43%31.46B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International 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.

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