CN Stock MarketDetailed Quotes

601969 Hainan Mining

Watchlist
  • 6.85
  • -0.26-3.66%
Market Closed Nov 22 15:00 CST
13.95BMarket Cap20.15P/E (TTM)

Hainan Mining 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
4.85%3.4B
-3.14%3.03B
-22.29%3B
-12.93%3.23B
-16.88%3.24B
-23.55%3.13B
3.87%3.86B
13.54%3.71B
32.45%3.9B
150.41%4.1B
Transactional financial assets
-79.24%149.85M
-76.77%158.28M
-41.59%85.46M
-49.92%118.86M
22.83%721.79M
13.40%681.41M
-72.78%146.31M
-42.40%237.31M
8.11%587.62M
41.60%600.9M
Notes receivable and accounts receivable
-19.89%808.24M
0.80%887.6M
30.93%1.11B
10.09%1.05B
-6.89%1.01B
-17.42%880.55M
-2.66%845.72M
1.25%949.89M
0.37%1.08B
12.40%1.07B
-Notes receivable
-42.96%309.51M
-30.48%324.16M
-5.84%428.07M
0.96%551.62M
-26.57%542.62M
-21.04%466.3M
-13.72%454.62M
-19.39%546.36M
-7.52%738.97M
-7.16%590.53M
-Accounts receivable
6.96%498.73M
36.02%563.44M
73.67%679.22M
22.44%494.09M
35.30%466.27M
-12.94%414.24M
14.39%391.1M
55.01%403.53M
22.88%344.62M
52.18%475.79M
Other receivables (including interest and dividends)
-8.43%45.62M
-7.50%40.94M
134.68%102.64M
363.24%241.87M
19.47%49.82M
-29.57%44.26M
-11.88%43.74M
-0.91%52.21M
-45.99%41.7M
-20.26%62.85M
-Dividend receivable
----
40.36%5.34M
----
--4.8M
----
-21.47%3.8M
----
----
----
-26.90%4.84M
-Other receivable
----
-12.00%35.6M
----
----
----
-30.25%40.46M
----
-0.91%52.21M
----
-19.65%58M
Advance payment
96.45%316.83M
135.98%142.54M
-33.11%94.17M
-60.96%33.41M
20.34%161.28M
63.60%60.4M
41.51%140.8M
387.67%85.58M
298.13%134.02M
-26.21%36.92M
Inventories
65.14%562.85M
24.57%542.29M
-14.65%404.06M
-27.53%296.46M
-0.35%340.84M
20.76%435.31M
23.43%473.42M
26.77%409.11M
4.18%342.03M
1.62%360.47M
Receivable financing
-43.94%26.79M
146.33%96.54M
97.64%156.71M
-69.67%72.49M
-74.91%47.78M
-72.41%39.19M
-68.47%79.29M
-28.02%239.02M
-44.41%190.45M
-55.68%142.06M
Assets held for sale
----
----
----
----
-87.77%5.04M
-87.77%5.04M
-78.82%8.73M
-78.82%8.73M
0.00%41.21M
0.00%41.21M
Non-current assets due within one year
673.54%2.13M
-8.59%53.92M
-99.88%118.31K
-94.92%10.74M
-99.87%275.14K
-29.26%58.98M
28.80%101.75M
222.40%211.41M
198.25%204.12M
25.22%83.38M
Other current assets
251.02%96.75M
113.94%53.04M
82.20%48.28M
-8.68%22.27M
76.51%27.56M
89.65%24.79M
32.38%26.5M
2.29%24.39M
-7.86%15.62M
-32.24%13.07M
Total current assets
-3.49%5.41B
-6.57%5.01B
-12.70%5B
-14.43%5.07B
-14.30%5.61B
-17.60%5.36B
-5.30%5.73B
8.30%5.93B
19.44%6.54B
65.14%6.51B
Non Current assets
Other equity investment
2,757.89%98.75M
2,659.68%95.35M
2,414.24%93.02M
2,635.37%101.21M
-7.97%3.46M
-7.97%3.46M
-16.62%3.7M
-16.62%3.7M
-18.47%3.75M
-18.47%3.75M
Investment real estate
-5.17%51.32M
-5.11%52.02M
1.01%52.72M
1.35%53.42M
4.91%54.12M
5.05%54.82M
3.82%52.19M
-1.27%52.71M
0.13%51.58M
0.13%52.19M
Long-term equity investment
212.73%195.04M
222.61%193.91M
220.19%188.76M
239.98%183.05M
18.14%62.37M
22.37%60.11M
22.99%58.95M
15.32%53.84M
23.74%52.79M
51.77%49.12M
Long term receivable account
-8.20%1.32M
-8.20%1.32M
-8.20%1.32M
-8.20%1.32M
-8.07%1.44M
-8.07%1.44M
-8.07%1.44M
-8.07%1.44M
--1.57M
--1.57M
Fixed assets
----
-4.72%1.87B
----
----
----
-3.26%1.96B
----
-3.99%1.99B
----
-2.53%2.03B
Constru in process
----
155.87%999.13M
----
----
----
223.78%390.48M
----
318.52%320.29M
----
-61.58%120.6M
Construction materials
----
--122.79M
----
----
----
----
----
----
----
----
Oil and gas assets
-11.53%1.59B
-9.29%1.73B
-1.11%1.76B
2.21%1.83B
-7.99%1.8B
-1.25%1.9B
-6.73%1.78B
-7.47%1.79B
2.82%1.95B
-1.49%1.93B
Intangible assets
129.25%1.45B
131.20%1.48B
137.00%1.52B
129.29%1.49B
11.34%633.53M
11.57%638.9M
11.67%643M
11.68%648.36M
-2.35%568.98M
-2.58%572.66M
Long deferred expense
--4.04M
--4.16M
--4.27M
--4.38M
----
----
----
----
----
----
Deferred tax assets
-36.78%46.18M
-12.56%45.2M
-21.36%49.72M
-24.69%47.4M
133.66%73.04M
71.38%51.69M
21.27%63.23M
16.62%62.95M
-61.14%31.26M
-63.65%30.16M
Usufruct assets
-21.94%287.56M
-20.28%310.2M
166.72%329.57M
169.97%347.3M
212.27%368.37M
218.28%389.11M
-2.22%123.56M
-1.65%128.64M
-23.50%117.97M
-23.97%122.25M
Other non current assets
-18.08%444.09M
-6.02%461.63M
3.56%487.42M
-53.44%451.01M
71.13%542.11M
41.44%491.18M
27.80%470.67M
144.88%968.6M
-10.48%316.79M
-1.94%347.26M
Total non current assets
23.91%7.34B
23.74%7.36B
31.49%7.22B
18.66%7.14B
11.76%5.93B
13.15%5.95B
4.17%5.49B
10.92%6.02B
-5.83%5.3B
-8.00%5.26B
Total assets
10.59%12.76B
9.37%12.37B
8.93%12.22B
2.24%12.21B
-2.63%11.53B
-3.86%11.31B
-0.89%11.22B
9.60%11.95B
6.63%11.85B
21.84%11.76B
Liabilities
Current liabilities
Short term loan
65.84%1.75B
42.12%1.51B
19.59%1.33B
-10.06%1.18B
-3.84%1.06B
-18.92%1.06B
-16.73%1.11B
-3.79%1.31B
-12.38%1.1B
8.45%1.31B
Notes payable and accounts payable
-9.40%88.56M
45.08%133.9M
-4.11%111.13M
-4.58%121.8M
-32.90%97.75M
-32.53%92.3M
35.70%115.89M
94.01%127.64M
25.25%145.67M
109.73%136.8M
-Notes payable
----
----
----
-45.74%2.21M
10.67%2.21M
20.83%763.39K
228.33%2.07M
-15.96%4.07M
-96.67%2M
-85.51%631.79K
-Accounts payable
-7.30%88.56M
46.29%133.9M
-2.37%111.13M
-3.22%119.59M
-33.50%95.54M
-32.78%91.53M
34.26%113.82M
102.75%123.57M
155.14%143.67M
123.72%136.17M
Contract liabilities
56.19%230.6M
197.53%132.71M
-62.49%50.57M
-31.54%55.92M
59.28%147.64M
-44.43%44.61M
-34.44%134.8M
34.07%81.69M
-9.44%92.69M
-18.83%80.27M
Advance receipts
-12.08%501.18K
26.30%922.73K
8.59%617.37K
37.35%709.61K
-66.65%570.05K
7.30%730.61K
-16.20%568.55K
-5.46%516.63K
-90.19%1.71M
38.23%680.89K
Salaries payable
-2.20%199.71M
9.13%211.3M
7.87%181.35M
-6.19%243.23M
-15.02%204.21M
-17.54%193.61M
-19.30%168.11M
-11.08%259.29M
-10.99%240.29M
-1.23%234.81M
Taxs payable
49.69%152.02M
94.45%126.02M
55.74%177.25M
39.57%126M
8.00%101.55M
-61.70%64.81M
-29.11%113.81M
-18.69%90.27M
-34.47%94.03M
98.30%169.2M
Other payable (including interest and dividends)
-34.64%904.49M
-29.15%1.03B
-24.11%1.1B
40.71%1.27B
82.18%1.38B
102.31%1.46B
120.25%1.46B
38.38%901.49M
27.17%759.55M
9.79%720.57M
-Other payable
----
-29.15%1.03B
----
----
----
102.31%1.46B
----
38.38%901.49M
----
9.79%720.57M
Non current liabilities due within one year
37.40%420.21M
128.94%490.72M
123.99%496.97M
15.37%392.15M
-2.93%305.84M
-30.91%214.35M
0.94%221.87M
63.62%339.9M
54.56%315.07M
52.23%310.23M
Other current liabilities
2.72%233.01M
-29.53%161.93M
-24.50%227.08M
3.16%244.04M
5.70%226.84M
45.00%229.79M
122.86%300.77M
116.10%236.57M
64.98%214.6M
20.15%158.48M
Total current liabilities
12.90%3.98B
12.99%3.8B
1.44%3.68B
8.39%3.63B
18.92%3.53B
7.09%3.36B
19.51%3.62B
17.11%3.35B
4.60%2.96B
16.79%3.14B
Current liabilities
Long term loan
15.89%418.06M
-26.87%315.35M
-48.07%220.14M
-49.98%218M
-35.79%360.75M
-20.61%431.23M
-28.28%423.89M
-21.32%435.87M
-18.07%561.79M
-9.40%543.15M
Long term account payable
----
-1.36%229.51M
----
----
----
-12.64%232.68M
----
-10.44%223.59M
----
4.48%266.36M
Long term salaries pay
-36.91%107.72M
-35.00%121.24M
-33.75%133.88M
-31.63%148.79M
-23.56%170.75M
-21.19%186.52M
-19.94%202.09M
-18.77%217.63M
162.36%223.36M
139.57%236.68M
Deferred tax liabilities
-71.18%45.76M
-39.44%92.86M
-28.45%110.31M
-29.43%123.71M
-27.02%158.75M
-12.84%153.33M
-20.17%154.17M
-13.97%175.29M
-28.68%217.53M
-35.15%175.93M
Long term deferred income
21.67%79.86M
10.21%73.07M
3.89%69.58M
38.15%70.2M
27.90%65.64M
27.54%66.3M
43.19%66.97M
39.21%50.81M
37.55%51.32M
37.07%51.98M
Lease liabilities
-19.78%293.21M
-17.81%312.28M
175.74%327.07M
185.20%339.35M
221.43%365.52M
229.20%379.96M
-4.97%118.61M
-3.49%118.99M
-26.46%113.72M
-25.73%115.42M
Total non current liabilities
-1.99%1.32B
-21.08%1.14B
-7.89%1.09B
-7.02%1.14B
-7.26%1.34B
4.36%1.45B
-18.97%1.19B
-14.84%1.22B
-5.26%1.45B
-2.00%1.39B
Total liabilities
8.79%5.3B
2.72%4.94B
-0.86%4.77B
4.27%4.77B
10.32%4.87B
6.25%4.81B
6.98%4.81B
6.43%4.57B
1.15%4.41B
10.31%4.53B
Shareholders equity
Paid-in capital
-0.07%2.04B
-0.02%2.04B
-0.02%2.04B
0.15%2.04B
0.15%2.04B
0.17%2.04B
0.80%2.04B
0.63%2.03B
0.63%2.03B
4.08%2.03B
Capital reserve funds
0.49%3.85B
0.65%3.86B
0.77%3.85B
-0.43%3.85B
-0.77%3.83B
-0.67%3.83B
0.71%3.83B
1.83%3.87B
1.72%3.86B
23.68%3.86B
Surplus reserve funds
6.84%517.72M
6.84%517.72M
6.84%517.72M
6.84%517.72M
8.84%484.6M
8.84%484.6M
8.84%484.6M
8.84%484.6M
0.00%445.25M
0.00%445.25M
Retained profit
168.17%731.92M
517.55%588.27M
309.57%631.67M
4,239.20%384.23M
1,922.19%272.93M
164.71%95.26M
139.47%154.23M
98.41%-9.28M
102.81%13.5M
83.28%-147.21M
Less:Treasury stock
594.90%400.96M
493.92%356.43M
310.24%357.38M
69.95%116.55M
-15.87%57.7M
-12.49%60.01M
--87.12M
--68.58M
--68.58M
--68.58M
Other composite income
-146.85%-19.79M
-50.13%28.49M
123.94%13.38M
169.26%18.67M
1,384.40%42.25M
176.53%57.13M
59.18%-55.88M
78.04%-26.96M
96.87%-3.29M
31.51%-74.65M
Specific reserves
-26.61%38.46M
-23.44%38.82M
-18.93%41.61M
5.77%39.8M
21.58%52.4M
18.62%50.7M
32.10%51.32M
-1.21%37.62M
24.23%43.1M
17.49%42.74M
Shareholders equity without minority interests
1.35%6.76B
3.29%6.71B
5.13%6.74B
6.53%6.73B
5.34%6.67B
6.70%6.5B
10.97%6.41B
12.93%6.32B
10.75%6.33B
33.37%6.09B
Minority interests
--703.11M
--715.59M
--714.31M
-32.30%713.67M
----
----
----
4.67%1.05B
7.01%1.11B
16.47%1.14B
Total shareholder equity
11.90%7.46B
14.30%7.43B
16.28%7.45B
0.98%7.45B
-10.33%6.67B
-10.19%6.5B
-6.08%6.41B
11.67%7.37B
10.17%7.43B
30.38%7.23B
Total liabilityies and equity
10.59%12.76B
9.37%12.37B
8.93%12.22B
2.24%12.21B
-2.63%11.53B
-3.86%11.31B
-0.89%11.22B
9.60%11.95B
6.63%11.85B
21.84%11.76B
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
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 4.85%3.4B-3.14%3.03B-22.29%3B-12.93%3.23B-16.88%3.24B-23.55%3.13B3.87%3.86B13.54%3.71B32.45%3.9B150.41%4.1B
Transactional financial assets -79.24%149.85M-76.77%158.28M-41.59%85.46M-49.92%118.86M22.83%721.79M13.40%681.41M-72.78%146.31M-42.40%237.31M8.11%587.62M41.60%600.9M
Notes receivable and accounts receivable -19.89%808.24M0.80%887.6M30.93%1.11B10.09%1.05B-6.89%1.01B-17.42%880.55M-2.66%845.72M1.25%949.89M0.37%1.08B12.40%1.07B
-Notes receivable -42.96%309.51M-30.48%324.16M-5.84%428.07M0.96%551.62M-26.57%542.62M-21.04%466.3M-13.72%454.62M-19.39%546.36M-7.52%738.97M-7.16%590.53M
-Accounts receivable 6.96%498.73M36.02%563.44M73.67%679.22M22.44%494.09M35.30%466.27M-12.94%414.24M14.39%391.1M55.01%403.53M22.88%344.62M52.18%475.79M
Other receivables (including interest and dividends) -8.43%45.62M-7.50%40.94M134.68%102.64M363.24%241.87M19.47%49.82M-29.57%44.26M-11.88%43.74M-0.91%52.21M-45.99%41.7M-20.26%62.85M
-Dividend receivable ----40.36%5.34M------4.8M-----21.47%3.8M-------------26.90%4.84M
-Other receivable -----12.00%35.6M-------------30.25%40.46M-----0.91%52.21M-----19.65%58M
Advance payment 96.45%316.83M135.98%142.54M-33.11%94.17M-60.96%33.41M20.34%161.28M63.60%60.4M41.51%140.8M387.67%85.58M298.13%134.02M-26.21%36.92M
Inventories 65.14%562.85M24.57%542.29M-14.65%404.06M-27.53%296.46M-0.35%340.84M20.76%435.31M23.43%473.42M26.77%409.11M4.18%342.03M1.62%360.47M
Receivable financing -43.94%26.79M146.33%96.54M97.64%156.71M-69.67%72.49M-74.91%47.78M-72.41%39.19M-68.47%79.29M-28.02%239.02M-44.41%190.45M-55.68%142.06M
Assets held for sale -----------------87.77%5.04M-87.77%5.04M-78.82%8.73M-78.82%8.73M0.00%41.21M0.00%41.21M
Non-current assets due within one year 673.54%2.13M-8.59%53.92M-99.88%118.31K-94.92%10.74M-99.87%275.14K-29.26%58.98M28.80%101.75M222.40%211.41M198.25%204.12M25.22%83.38M
Other current assets 251.02%96.75M113.94%53.04M82.20%48.28M-8.68%22.27M76.51%27.56M89.65%24.79M32.38%26.5M2.29%24.39M-7.86%15.62M-32.24%13.07M
Total current assets -3.49%5.41B-6.57%5.01B-12.70%5B-14.43%5.07B-14.30%5.61B-17.60%5.36B-5.30%5.73B8.30%5.93B19.44%6.54B65.14%6.51B
Non Current assets
Other equity investment 2,757.89%98.75M2,659.68%95.35M2,414.24%93.02M2,635.37%101.21M-7.97%3.46M-7.97%3.46M-16.62%3.7M-16.62%3.7M-18.47%3.75M-18.47%3.75M
Investment real estate -5.17%51.32M-5.11%52.02M1.01%52.72M1.35%53.42M4.91%54.12M5.05%54.82M3.82%52.19M-1.27%52.71M0.13%51.58M0.13%52.19M
Long-term equity investment 212.73%195.04M222.61%193.91M220.19%188.76M239.98%183.05M18.14%62.37M22.37%60.11M22.99%58.95M15.32%53.84M23.74%52.79M51.77%49.12M
Long term receivable account -8.20%1.32M-8.20%1.32M-8.20%1.32M-8.20%1.32M-8.07%1.44M-8.07%1.44M-8.07%1.44M-8.07%1.44M--1.57M--1.57M
Fixed assets -----4.72%1.87B-------------3.26%1.96B-----3.99%1.99B-----2.53%2.03B
Constru in process ----155.87%999.13M------------223.78%390.48M----318.52%320.29M-----61.58%120.6M
Construction materials ------122.79M--------------------------------
Oil and gas assets -11.53%1.59B-9.29%1.73B-1.11%1.76B2.21%1.83B-7.99%1.8B-1.25%1.9B-6.73%1.78B-7.47%1.79B2.82%1.95B-1.49%1.93B
Intangible assets 129.25%1.45B131.20%1.48B137.00%1.52B129.29%1.49B11.34%633.53M11.57%638.9M11.67%643M11.68%648.36M-2.35%568.98M-2.58%572.66M
Long deferred expense --4.04M--4.16M--4.27M--4.38M------------------------
Deferred tax assets -36.78%46.18M-12.56%45.2M-21.36%49.72M-24.69%47.4M133.66%73.04M71.38%51.69M21.27%63.23M16.62%62.95M-61.14%31.26M-63.65%30.16M
Usufruct assets -21.94%287.56M-20.28%310.2M166.72%329.57M169.97%347.3M212.27%368.37M218.28%389.11M-2.22%123.56M-1.65%128.64M-23.50%117.97M-23.97%122.25M
Other non current assets -18.08%444.09M-6.02%461.63M3.56%487.42M-53.44%451.01M71.13%542.11M41.44%491.18M27.80%470.67M144.88%968.6M-10.48%316.79M-1.94%347.26M
Total non current assets 23.91%7.34B23.74%7.36B31.49%7.22B18.66%7.14B11.76%5.93B13.15%5.95B4.17%5.49B10.92%6.02B-5.83%5.3B-8.00%5.26B
Total assets 10.59%12.76B9.37%12.37B8.93%12.22B2.24%12.21B-2.63%11.53B-3.86%11.31B-0.89%11.22B9.60%11.95B6.63%11.85B21.84%11.76B
Liabilities
Current liabilities
Short term loan 65.84%1.75B42.12%1.51B19.59%1.33B-10.06%1.18B-3.84%1.06B-18.92%1.06B-16.73%1.11B-3.79%1.31B-12.38%1.1B8.45%1.31B
Notes payable and accounts payable -9.40%88.56M45.08%133.9M-4.11%111.13M-4.58%121.8M-32.90%97.75M-32.53%92.3M35.70%115.89M94.01%127.64M25.25%145.67M109.73%136.8M
-Notes payable -------------45.74%2.21M10.67%2.21M20.83%763.39K228.33%2.07M-15.96%4.07M-96.67%2M-85.51%631.79K
-Accounts payable -7.30%88.56M46.29%133.9M-2.37%111.13M-3.22%119.59M-33.50%95.54M-32.78%91.53M34.26%113.82M102.75%123.57M155.14%143.67M123.72%136.17M
Contract liabilities 56.19%230.6M197.53%132.71M-62.49%50.57M-31.54%55.92M59.28%147.64M-44.43%44.61M-34.44%134.8M34.07%81.69M-9.44%92.69M-18.83%80.27M
Advance receipts -12.08%501.18K26.30%922.73K8.59%617.37K37.35%709.61K-66.65%570.05K7.30%730.61K-16.20%568.55K-5.46%516.63K-90.19%1.71M38.23%680.89K
Salaries payable -2.20%199.71M9.13%211.3M7.87%181.35M-6.19%243.23M-15.02%204.21M-17.54%193.61M-19.30%168.11M-11.08%259.29M-10.99%240.29M-1.23%234.81M
Taxs payable 49.69%152.02M94.45%126.02M55.74%177.25M39.57%126M8.00%101.55M-61.70%64.81M-29.11%113.81M-18.69%90.27M-34.47%94.03M98.30%169.2M
Other payable (including interest and dividends) -34.64%904.49M-29.15%1.03B-24.11%1.1B40.71%1.27B82.18%1.38B102.31%1.46B120.25%1.46B38.38%901.49M27.17%759.55M9.79%720.57M
-Other payable -----29.15%1.03B------------102.31%1.46B----38.38%901.49M----9.79%720.57M
Non current liabilities due within one year 37.40%420.21M128.94%490.72M123.99%496.97M15.37%392.15M-2.93%305.84M-30.91%214.35M0.94%221.87M63.62%339.9M54.56%315.07M52.23%310.23M
Other current liabilities 2.72%233.01M-29.53%161.93M-24.50%227.08M3.16%244.04M5.70%226.84M45.00%229.79M122.86%300.77M116.10%236.57M64.98%214.6M20.15%158.48M
Total current liabilities 12.90%3.98B12.99%3.8B1.44%3.68B8.39%3.63B18.92%3.53B7.09%3.36B19.51%3.62B17.11%3.35B4.60%2.96B16.79%3.14B
Current liabilities
Long term loan 15.89%418.06M-26.87%315.35M-48.07%220.14M-49.98%218M-35.79%360.75M-20.61%431.23M-28.28%423.89M-21.32%435.87M-18.07%561.79M-9.40%543.15M
Long term account payable -----1.36%229.51M-------------12.64%232.68M-----10.44%223.59M----4.48%266.36M
Long term salaries pay -36.91%107.72M-35.00%121.24M-33.75%133.88M-31.63%148.79M-23.56%170.75M-21.19%186.52M-19.94%202.09M-18.77%217.63M162.36%223.36M139.57%236.68M
Deferred tax liabilities -71.18%45.76M-39.44%92.86M-28.45%110.31M-29.43%123.71M-27.02%158.75M-12.84%153.33M-20.17%154.17M-13.97%175.29M-28.68%217.53M-35.15%175.93M
Long term deferred income 21.67%79.86M10.21%73.07M3.89%69.58M38.15%70.2M27.90%65.64M27.54%66.3M43.19%66.97M39.21%50.81M37.55%51.32M37.07%51.98M
Lease liabilities -19.78%293.21M-17.81%312.28M175.74%327.07M185.20%339.35M221.43%365.52M229.20%379.96M-4.97%118.61M-3.49%118.99M-26.46%113.72M-25.73%115.42M
Total non current liabilities -1.99%1.32B-21.08%1.14B-7.89%1.09B-7.02%1.14B-7.26%1.34B4.36%1.45B-18.97%1.19B-14.84%1.22B-5.26%1.45B-2.00%1.39B
Total liabilities 8.79%5.3B2.72%4.94B-0.86%4.77B4.27%4.77B10.32%4.87B6.25%4.81B6.98%4.81B6.43%4.57B1.15%4.41B10.31%4.53B
Shareholders equity
Paid-in capital -0.07%2.04B-0.02%2.04B-0.02%2.04B0.15%2.04B0.15%2.04B0.17%2.04B0.80%2.04B0.63%2.03B0.63%2.03B4.08%2.03B
Capital reserve funds 0.49%3.85B0.65%3.86B0.77%3.85B-0.43%3.85B-0.77%3.83B-0.67%3.83B0.71%3.83B1.83%3.87B1.72%3.86B23.68%3.86B
Surplus reserve funds 6.84%517.72M6.84%517.72M6.84%517.72M6.84%517.72M8.84%484.6M8.84%484.6M8.84%484.6M8.84%484.6M0.00%445.25M0.00%445.25M
Retained profit 168.17%731.92M517.55%588.27M309.57%631.67M4,239.20%384.23M1,922.19%272.93M164.71%95.26M139.47%154.23M98.41%-9.28M102.81%13.5M83.28%-147.21M
Less:Treasury stock 594.90%400.96M493.92%356.43M310.24%357.38M69.95%116.55M-15.87%57.7M-12.49%60.01M--87.12M--68.58M--68.58M--68.58M
Other composite income -146.85%-19.79M-50.13%28.49M123.94%13.38M169.26%18.67M1,384.40%42.25M176.53%57.13M59.18%-55.88M78.04%-26.96M96.87%-3.29M31.51%-74.65M
Specific reserves -26.61%38.46M-23.44%38.82M-18.93%41.61M5.77%39.8M21.58%52.4M18.62%50.7M32.10%51.32M-1.21%37.62M24.23%43.1M17.49%42.74M
Shareholders equity without minority interests 1.35%6.76B3.29%6.71B5.13%6.74B6.53%6.73B5.34%6.67B6.70%6.5B10.97%6.41B12.93%6.32B10.75%6.33B33.37%6.09B
Minority interests --703.11M--715.59M--714.31M-32.30%713.67M------------4.67%1.05B7.01%1.11B16.47%1.14B
Total shareholder equity 11.90%7.46B14.30%7.43B16.28%7.45B0.98%7.45B-10.33%6.67B-10.19%6.5B-6.08%6.41B11.67%7.37B10.17%7.43B30.38%7.23B
Total liabilityies and equity 10.59%12.76B9.37%12.37B8.93%12.22B2.24%12.21B-2.63%11.53B-3.86%11.31B-0.89%11.22B9.60%11.95B6.63%11.85B21.84%11.76B
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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