CN Stock MarketDetailed Quotes

603393 Xinjiang Xintai Natural Gas

Watchlist
  • 36.58
  • -0.77-2.06%
Market Closed Jul 19 15:00 CST
15.51BMarket Cap12.57P/E (TTM)

Xinjiang Xintai Natural Gas 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
-37.47%3.28B
-7.98%2.87B
1.29%3.24B
84.01%5.62B
61.26%5.24B
5.23%3.11B
55.86%3.2B
64.52%3.05B
56.29%3.25B
19.96%2.96B
Transactional financial assets
----
----
4.96%74.52M
--119.98M
14.86%68.91M
--289.32M
--71M
----
--60M
----
Notes receivable and accounts receivable
-7.71%745.97M
-7.19%605.05M
-20.96%591.79M
10.23%592.91M
10.66%808.27M
-4.62%651.94M
50.18%748.7M
-16.11%537.87M
-2.67%730.43M
39.90%683.52M
-Notes receivable
--4M
0.00%16M
----
--28M
----
1,602.13%16M
-95.40%2M
----
-41.77%2M
-87.26%940K
-Accounts receivable
-8.20%741.97M
-7.37%589.05M
-20.75%591.79M
5.03%564.91M
10.96%808.27M
-6.83%635.94M
64.08%746.7M
-7.72%537.87M
-2.49%728.43M
41.85%682.58M
Other receivables (including interest and dividends)
32.87%1.01B
34.87%1B
26.00%919.83M
32.97%857.63M
-18.82%756.38M
-20.61%743.37M
-45.00%730.01M
-49.38%644.98M
-7.10%931.76M
39.48%936.31M
-Other receivable
----
----
----
32.97%857.63M
----
-20.61%743.37M
----
-49.38%644.98M
----
39.48%936.31M
Contractual assets
-24.20%8.94M
-10.33%10.57M
-10.39%11.19M
96.33%38.1M
-41.69%11.79M
-44.49%11.79M
77.27%12.48M
46.32%19.41M
115.53%20.22M
-33.24%21.24M
Advance payment
-0.47%82.81M
-30.37%55.91M
-14.30%64.24M
-51.11%37.15M
-70.35%83.2M
-20.94%80.29M
100.83%74.96M
77.30%75.98M
496.77%280.6M
143.74%101.55M
Inventories
11.59%30.17M
6.96%28.97M
62.62%40.85M
-3.32%22.74M
26.84%27.04M
4.64%27.09M
-49.78%25.12M
-11.35%23.52M
0.22%21.32M
14.89%25.89M
Other current assets
148.95%171.66M
263.82%159.58M
137.99%92.98M
163.54%75.35M
238.23%68.95M
60.98%43.86M
19.56%39.07M
19.97%28.59M
0.46%20.39M
59.22%27.25M
Total current assets
-24.68%5.32B
-4.70%4.73B
2.76%5.03B
67.95%7.36B
32.95%7.07B
4.35%4.96B
22.33%4.9B
13.05%4.38B
35.21%5.32B
27.14%4.76B
Non Current assets
Other equity investment
0.00%60.6M
0.00%60.6M
10,000.00%60.6M
10,000.00%60.6M
10,000.00%60.6M
10,000.00%60.6M
0.00%600K
0.00%600K
0.00%600K
-15.49%600K
Other non-current financial assets
0.00%180M
0.00%180M
--180M
--180M
--180M
--180M
----
----
----
----
Investment real estate
228.72%111.73M
229.48%112.99M
12.04%33.38M
-3.50%33.68M
-3.47%33.99M
-3.44%34.29M
32.55%29.79M
-3.38%34.9M
-3.39%35.21M
-3.32%35.52M
Long-term equity investment
-4.29%743.28M
0.70%781.66M
-1.42%798.08M
-2.25%786.13M
-2.27%776.57M
-1.41%776.22M
51.52%809.59M
56.11%804.19M
59.95%794.58M
11,600.50%787.33M
Fixed assets
----
----
----
-2.05%232.27M
----
-3.08%239.84M
----
-7.42%237.12M
----
-58.03%247.46M
Constru in process
----
----
----
60.14%1.66B
----
74.24%1.28B
----
100.41%1.04B
----
51.09%732.77M
Construction materials
----
----
----
20.30%17.3M
----
-24.09%18.16M
----
91.08%14.38M
----
25.83%23.93M
Oil and gas assets
21.59%5.69B
23.91%5.74B
24.26%5.7B
23.69%5.52B
7.69%4.68B
6.22%4.63B
7.63%4.59B
4.12%4.46B
1.42%4.34B
2.81%4.36B
Intangible assets
44.37%51.4M
56.04%52.16M
5.91%33.65M
6.22%34.23M
10.02%35.6M
0.94%33.42M
-5.92%31.77M
-5.25%32.22M
-5.98%32.36M
-53.54%33.11M
Long deferred expense
-11.46%5.36M
-22.31%5.08M
-20.14%5.42M
-19.74%5.58M
-23.27%6.05M
-21.70%6.53M
-23.21%6.78M
-25.43%6.95M
-19.65%7.89M
-36.83%8.35M
Deferred tax assets
9.82%10.98M
-50.30%10.54M
-29.08%10.51M
-46.71%10.73M
39.27%10M
89.81%21.21M
56.05%14.83M
147.35%20.13M
6.35%7.18M
34.47%11.17M
Usufruct assets
-15.02%36.41M
-4.81%37.89M
-3.67%40.53M
-4.50%41.24M
-3.14%42.84M
-11.94%39.8M
0.56%42.07M
7.85%43.18M
0.73%44.23M
-2.43%45.2M
Other non current assets
-58.95%243.78M
-39.70%214.37M
-6.40%234.08M
-10.73%178.17M
1,482.78%593.86M
17,523.36%355.47M
11,846.11%250.07M
20,106.51%199.58M
2,096.40%37.52M
28.06%2.02M
Total non current assets
22.38%9.66B
28.18%9.83B
27.52%9.15B
27.10%8.76B
22.20%7.89B
22.05%7.67B
23.47%7.17B
20.69%6.89B
16.62%6.46B
13.72%6.29B
Total assets
0.15%14.98B
15.27%14.56B
17.48%14.18B
42.98%16.12B
27.05%14.96B
14.42%12.63B
23.00%12.07B
17.60%11.28B
24.34%11.77B
19.14%11.04B
Liabilities
Current liabilities
Short term loan
----
-72.21%50.06M
615.18%572.14M
254.45%601.86M
205.92%458.88M
80.11%180.11M
-55.56%80M
-10.63%169.8M
50.00%150M
0.00%100M
Notes payable and accounts payable
40.88%1.56B
37.44%1.77B
20.73%1.51B
39.43%1.41B
42.81%1.11B
42.69%1.29B
95.50%1.25B
71.23%1.01B
133.27%776.95M
62.69%902.4M
-Accounts payable
40.88%1.56B
37.44%1.77B
20.73%1.51B
39.43%1.41B
42.81%1.11B
42.69%1.29B
95.50%1.25B
71.23%1.01B
133.27%776.95M
62.69%902.4M
Contract liabilities
6.64%128.27M
-8.27%113.83M
-58.94%110.24M
16.92%118.75M
11.80%120.28M
24.86%124.09M
180.98%268.48M
17.69%101.57M
-20.66%107.58M
-45.11%99.38M
Advance receipts
----
----
----
----
----
----
----
----
----
--30K
Salaries payable
8.71%17.08M
9.72%63.56M
58.58%36.86M
35.00%23.25M
32.60%15.71M
26.77%57.93M
-21.69%23.24M
-18.15%17.22M
-4.09%11.85M
23.71%45.69M
Taxs payable
-13.30%169.77M
-14.80%167.57M
-59.43%94.14M
-42.45%103.44M
-1.01%195.81M
-16.18%196.68M
205.80%232.02M
180.95%179.76M
130.77%197.81M
106.80%234.64M
Other payable (including interest and dividends)
-11.61%90.12M
605.58%77.39M
34.84%10.33M
2,983.63%96.58M
181.58%101.96M
11.92%10.97M
-92.60%7.66M
-92.59%3.13M
876.79%36.21M
210.57%9.8M
-Other payable
----
----
----
2,983.63%96.58M
----
11.92%10.97M
----
-92.59%3.13M
----
210.57%9.8M
Non current liabilities due within one year
-38.03%636.21M
215.12%786.38M
119.81%664.67M
110.15%664.48M
144.35%1.03B
-65.54%249.55M
-2.23%302.39M
46.55%316.19M
2,312.15%420.18M
125.08%724.23M
Other current liabilities
110.45%10.8M
228.25%24.5M
-67.18%6.66M
39.28%8.46M
16.08%5.13M
15.82%7.46M
201.89%20.28M
75.80%6.07M
-68.74%4.42M
-61.57%6.44M
Total current liabilities
-13.80%2.62B
44.39%3.05B
37.53%3.01B
67.69%3.03B
77.95%3.03B
-0.39%2.11B
51.71%2.19B
48.76%1.8B
142.87%1.7B
59.86%2.12B
Current liabilities
Long term loan
53.28%3.26B
154.87%2.72B
229.26%2.8B
258.49%2.65B
134.70%2.13B
169.29%1.07B
-9.36%851.7M
-23.94%738.59M
-26.84%906.5M
-65.17%396.7M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
0.00%28.1M
----
0.00%28.1M
----
0.00%28.1M
----
-16.81%28.1M
Estimate liabilities
12.91%252.06M
12.91%244.49M
-8.91%239.92M
-10.63%230.08M
-11.40%223.23M
-0.93%216.52M
41.65%263.4M
42.75%257.45M
43.53%251.96M
28.36%218.56M
Deferred tax liabilities
65.50%550.1M
79.91%574.93M
173.30%527.49M
81.21%512.27M
-46.69%332.38M
-46.00%319.57M
-67.53%193M
-52.40%282.7M
7.88%623.51M
5.13%591.8M
Long term deferred income
-8.07%3.43M
-7.91%3.5M
-7.75%3.58M
-7.61%3.65M
-7.47%3.73M
-7.33%3.8M
-7.20%3.88M
-7.07%3.96M
-6.95%4.03M
-18.75%4.11M
Lease liabilities
-17.59%36.84M
-7.61%37.71M
3.71%46.63M
3.43%45.41M
6.33%44.7M
0.58%40.82M
4.00%44.96M
17.19%43.91M
15.80%42.04M
13.59%40.58M
Total non current liabilities
49.71%4.13B
115.34%3.61B
163.53%3.65B
155.95%3.47B
48.68%2.76B
31.04%1.68B
-22.86%1.39B
-25.37%1.35B
-9.95%1.86B
-34.26%1.28B
Total liabilities
16.45%6.75B
75.77%6.66B
86.40%6.66B
105.53%6.49B
62.69%5.79B
11.43%3.79B
10.34%3.57B
4.33%3.16B
28.87%3.56B
3.91%3.4B
Shareholders equity
Paid-in capital
0.00%423.92M
0.00%423.92M
0.00%423.92M
0.00%423.92M
0.00%423.92M
0.00%423.92M
12.71%423.92M
12.71%423.92M
35.18%423.92M
35.18%423.92M
Capital reserve funds
64.04%3.48B
64.10%3.48B
63.91%3.48B
-0.18%2.12B
-0.04%2.12B
-0.17%2.12B
108.69%2.12B
101.87%2.12B
98.08%2.12B
94.91%2.12B
Surplus reserve funds
18.83%224M
18.83%224M
2.16%188.5M
2.16%188.5M
2.16%188.5M
2.16%188.5M
17.23%184.52M
25.90%184.52M
17.23%184.52M
25.90%184.52M
Retained profit
34.99%3.64B
29.73%3.31B
26.43%2.98B
31.79%2.78B
30.37%2.7B
36.94%2.55B
32.94%2.35B
28.06%2.11B
21.76%2.07B
80.45%1.86B
Less:Treasury stock
0.00%27.05M
0.00%27.05M
0.00%27.05M
0.00%27.05M
0.00%27.05M
0.00%27.05M
40.69%27.05M
40.69%27.05M
2,717.02%27.05M
--27.05M
Other composite income
-68.73%-90.41M
-41.86%-90.41M
-33.25%-90.41M
-91.02%-98.47M
-133.25%-53.58M
-55.04%-63.73M
-23.73%-67.85M
-144.86%-51.55M
7.25%161.15M
-126.30%-41.11M
Specific reserves
-21.61%4.85M
-21.15%4.67M
-33.18%5.45M
-31.49%5.65M
-31.99%6.18M
-29.21%5.92M
-15.66%8.15M
-22.05%8.24M
-15.63%9.09M
-78.68%8.36M
Shareholders equity without minority interests
42.92%7.66B
40.87%7.33B
39.17%6.96B
13.03%5.4B
8.38%5.36B
14.63%5.2B
53.48%5B
43.36%4.77B
45.29%4.94B
63.28%4.54B
Minority interests
-84.83%577.84M
-84.29%572.23M
-83.88%563.72M
26.62%4.23B
16.46%3.81B
17.40%3.64B
5.43%3.5B
3.48%3.34B
-1.03%3.27B
-3.50%3.1B
Total shareholder equity
-10.16%8.23B
-10.68%7.9B
-11.49%7.52B
18.63%9.63B
11.60%9.17B
15.76%8.84B
29.23%8.5B
23.72%8.12B
22.47%8.21B
27.46%7.64B
Total liabilityies and equity
0.15%14.98B
15.27%14.56B
17.48%14.18B
42.98%16.12B
27.05%14.96B
14.42%12.63B
23.00%12.07B
17.60%11.28B
24.34%11.77B
19.14%11.04B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (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 -37.47%3.28B-7.98%2.87B1.29%3.24B84.01%5.62B61.26%5.24B5.23%3.11B55.86%3.2B64.52%3.05B56.29%3.25B19.96%2.96B
Transactional financial assets --------4.96%74.52M--119.98M14.86%68.91M--289.32M--71M------60M----
Notes receivable and accounts receivable -7.71%745.97M-7.19%605.05M-20.96%591.79M10.23%592.91M10.66%808.27M-4.62%651.94M50.18%748.7M-16.11%537.87M-2.67%730.43M39.90%683.52M
-Notes receivable --4M0.00%16M------28M----1,602.13%16M-95.40%2M-----41.77%2M-87.26%940K
-Accounts receivable -8.20%741.97M-7.37%589.05M-20.75%591.79M5.03%564.91M10.96%808.27M-6.83%635.94M64.08%746.7M-7.72%537.87M-2.49%728.43M41.85%682.58M
Other receivables (including interest and dividends) 32.87%1.01B34.87%1B26.00%919.83M32.97%857.63M-18.82%756.38M-20.61%743.37M-45.00%730.01M-49.38%644.98M-7.10%931.76M39.48%936.31M
-Other receivable ------------32.97%857.63M-----20.61%743.37M-----49.38%644.98M----39.48%936.31M
Contractual assets -24.20%8.94M-10.33%10.57M-10.39%11.19M96.33%38.1M-41.69%11.79M-44.49%11.79M77.27%12.48M46.32%19.41M115.53%20.22M-33.24%21.24M
Advance payment -0.47%82.81M-30.37%55.91M-14.30%64.24M-51.11%37.15M-70.35%83.2M-20.94%80.29M100.83%74.96M77.30%75.98M496.77%280.6M143.74%101.55M
Inventories 11.59%30.17M6.96%28.97M62.62%40.85M-3.32%22.74M26.84%27.04M4.64%27.09M-49.78%25.12M-11.35%23.52M0.22%21.32M14.89%25.89M
Other current assets 148.95%171.66M263.82%159.58M137.99%92.98M163.54%75.35M238.23%68.95M60.98%43.86M19.56%39.07M19.97%28.59M0.46%20.39M59.22%27.25M
Total current assets -24.68%5.32B-4.70%4.73B2.76%5.03B67.95%7.36B32.95%7.07B4.35%4.96B22.33%4.9B13.05%4.38B35.21%5.32B27.14%4.76B
Non Current assets
Other equity investment 0.00%60.6M0.00%60.6M10,000.00%60.6M10,000.00%60.6M10,000.00%60.6M10,000.00%60.6M0.00%600K0.00%600K0.00%600K-15.49%600K
Other non-current financial assets 0.00%180M0.00%180M--180M--180M--180M--180M----------------
Investment real estate 228.72%111.73M229.48%112.99M12.04%33.38M-3.50%33.68M-3.47%33.99M-3.44%34.29M32.55%29.79M-3.38%34.9M-3.39%35.21M-3.32%35.52M
Long-term equity investment -4.29%743.28M0.70%781.66M-1.42%798.08M-2.25%786.13M-2.27%776.57M-1.41%776.22M51.52%809.59M56.11%804.19M59.95%794.58M11,600.50%787.33M
Fixed assets -------------2.05%232.27M-----3.08%239.84M-----7.42%237.12M-----58.03%247.46M
Constru in process ------------60.14%1.66B----74.24%1.28B----100.41%1.04B----51.09%732.77M
Construction materials ------------20.30%17.3M-----24.09%18.16M----91.08%14.38M----25.83%23.93M
Oil and gas assets 21.59%5.69B23.91%5.74B24.26%5.7B23.69%5.52B7.69%4.68B6.22%4.63B7.63%4.59B4.12%4.46B1.42%4.34B2.81%4.36B
Intangible assets 44.37%51.4M56.04%52.16M5.91%33.65M6.22%34.23M10.02%35.6M0.94%33.42M-5.92%31.77M-5.25%32.22M-5.98%32.36M-53.54%33.11M
Long deferred expense -11.46%5.36M-22.31%5.08M-20.14%5.42M-19.74%5.58M-23.27%6.05M-21.70%6.53M-23.21%6.78M-25.43%6.95M-19.65%7.89M-36.83%8.35M
Deferred tax assets 9.82%10.98M-50.30%10.54M-29.08%10.51M-46.71%10.73M39.27%10M89.81%21.21M56.05%14.83M147.35%20.13M6.35%7.18M34.47%11.17M
Usufruct assets -15.02%36.41M-4.81%37.89M-3.67%40.53M-4.50%41.24M-3.14%42.84M-11.94%39.8M0.56%42.07M7.85%43.18M0.73%44.23M-2.43%45.2M
Other non current assets -58.95%243.78M-39.70%214.37M-6.40%234.08M-10.73%178.17M1,482.78%593.86M17,523.36%355.47M11,846.11%250.07M20,106.51%199.58M2,096.40%37.52M28.06%2.02M
Total non current assets 22.38%9.66B28.18%9.83B27.52%9.15B27.10%8.76B22.20%7.89B22.05%7.67B23.47%7.17B20.69%6.89B16.62%6.46B13.72%6.29B
Total assets 0.15%14.98B15.27%14.56B17.48%14.18B42.98%16.12B27.05%14.96B14.42%12.63B23.00%12.07B17.60%11.28B24.34%11.77B19.14%11.04B
Liabilities
Current liabilities
Short term loan -----72.21%50.06M615.18%572.14M254.45%601.86M205.92%458.88M80.11%180.11M-55.56%80M-10.63%169.8M50.00%150M0.00%100M
Notes payable and accounts payable 40.88%1.56B37.44%1.77B20.73%1.51B39.43%1.41B42.81%1.11B42.69%1.29B95.50%1.25B71.23%1.01B133.27%776.95M62.69%902.4M
-Accounts payable 40.88%1.56B37.44%1.77B20.73%1.51B39.43%1.41B42.81%1.11B42.69%1.29B95.50%1.25B71.23%1.01B133.27%776.95M62.69%902.4M
Contract liabilities 6.64%128.27M-8.27%113.83M-58.94%110.24M16.92%118.75M11.80%120.28M24.86%124.09M180.98%268.48M17.69%101.57M-20.66%107.58M-45.11%99.38M
Advance receipts --------------------------------------30K
Salaries payable 8.71%17.08M9.72%63.56M58.58%36.86M35.00%23.25M32.60%15.71M26.77%57.93M-21.69%23.24M-18.15%17.22M-4.09%11.85M23.71%45.69M
Taxs payable -13.30%169.77M-14.80%167.57M-59.43%94.14M-42.45%103.44M-1.01%195.81M-16.18%196.68M205.80%232.02M180.95%179.76M130.77%197.81M106.80%234.64M
Other payable (including interest and dividends) -11.61%90.12M605.58%77.39M34.84%10.33M2,983.63%96.58M181.58%101.96M11.92%10.97M-92.60%7.66M-92.59%3.13M876.79%36.21M210.57%9.8M
-Other payable ------------2,983.63%96.58M----11.92%10.97M-----92.59%3.13M----210.57%9.8M
Non current liabilities due within one year -38.03%636.21M215.12%786.38M119.81%664.67M110.15%664.48M144.35%1.03B-65.54%249.55M-2.23%302.39M46.55%316.19M2,312.15%420.18M125.08%724.23M
Other current liabilities 110.45%10.8M228.25%24.5M-67.18%6.66M39.28%8.46M16.08%5.13M15.82%7.46M201.89%20.28M75.80%6.07M-68.74%4.42M-61.57%6.44M
Total current liabilities -13.80%2.62B44.39%3.05B37.53%3.01B67.69%3.03B77.95%3.03B-0.39%2.11B51.71%2.19B48.76%1.8B142.87%1.7B59.86%2.12B
Current liabilities
Long term loan 53.28%3.26B154.87%2.72B229.26%2.8B258.49%2.65B134.70%2.13B169.29%1.07B-9.36%851.7M-23.94%738.59M-26.84%906.5M-65.17%396.7M
Long term account payable --------------0------0------0------0
Specific account payable ------------0.00%28.1M----0.00%28.1M----0.00%28.1M-----16.81%28.1M
Estimate liabilities 12.91%252.06M12.91%244.49M-8.91%239.92M-10.63%230.08M-11.40%223.23M-0.93%216.52M41.65%263.4M42.75%257.45M43.53%251.96M28.36%218.56M
Deferred tax liabilities 65.50%550.1M79.91%574.93M173.30%527.49M81.21%512.27M-46.69%332.38M-46.00%319.57M-67.53%193M-52.40%282.7M7.88%623.51M5.13%591.8M
Long term deferred income -8.07%3.43M-7.91%3.5M-7.75%3.58M-7.61%3.65M-7.47%3.73M-7.33%3.8M-7.20%3.88M-7.07%3.96M-6.95%4.03M-18.75%4.11M
Lease liabilities -17.59%36.84M-7.61%37.71M3.71%46.63M3.43%45.41M6.33%44.7M0.58%40.82M4.00%44.96M17.19%43.91M15.80%42.04M13.59%40.58M
Total non current liabilities 49.71%4.13B115.34%3.61B163.53%3.65B155.95%3.47B48.68%2.76B31.04%1.68B-22.86%1.39B-25.37%1.35B-9.95%1.86B-34.26%1.28B
Total liabilities 16.45%6.75B75.77%6.66B86.40%6.66B105.53%6.49B62.69%5.79B11.43%3.79B10.34%3.57B4.33%3.16B28.87%3.56B3.91%3.4B
Shareholders equity
Paid-in capital 0.00%423.92M0.00%423.92M0.00%423.92M0.00%423.92M0.00%423.92M0.00%423.92M12.71%423.92M12.71%423.92M35.18%423.92M35.18%423.92M
Capital reserve funds 64.04%3.48B64.10%3.48B63.91%3.48B-0.18%2.12B-0.04%2.12B-0.17%2.12B108.69%2.12B101.87%2.12B98.08%2.12B94.91%2.12B
Surplus reserve funds 18.83%224M18.83%224M2.16%188.5M2.16%188.5M2.16%188.5M2.16%188.5M17.23%184.52M25.90%184.52M17.23%184.52M25.90%184.52M
Retained profit 34.99%3.64B29.73%3.31B26.43%2.98B31.79%2.78B30.37%2.7B36.94%2.55B32.94%2.35B28.06%2.11B21.76%2.07B80.45%1.86B
Less:Treasury stock 0.00%27.05M0.00%27.05M0.00%27.05M0.00%27.05M0.00%27.05M0.00%27.05M40.69%27.05M40.69%27.05M2,717.02%27.05M--27.05M
Other composite income -68.73%-90.41M-41.86%-90.41M-33.25%-90.41M-91.02%-98.47M-133.25%-53.58M-55.04%-63.73M-23.73%-67.85M-144.86%-51.55M7.25%161.15M-126.30%-41.11M
Specific reserves -21.61%4.85M-21.15%4.67M-33.18%5.45M-31.49%5.65M-31.99%6.18M-29.21%5.92M-15.66%8.15M-22.05%8.24M-15.63%9.09M-78.68%8.36M
Shareholders equity without minority interests 42.92%7.66B40.87%7.33B39.17%6.96B13.03%5.4B8.38%5.36B14.63%5.2B53.48%5B43.36%4.77B45.29%4.94B63.28%4.54B
Minority interests -84.83%577.84M-84.29%572.23M-83.88%563.72M26.62%4.23B16.46%3.81B17.40%3.64B5.43%3.5B3.48%3.34B-1.03%3.27B-3.50%3.1B
Total shareholder equity -10.16%8.23B-10.68%7.9B-11.49%7.52B18.63%9.63B11.60%9.17B15.76%8.84B29.23%8.5B23.72%8.12B22.47%8.21B27.46%7.64B
Total liabilityies and equity 0.15%14.98B15.27%14.56B17.48%14.18B42.98%16.12B27.05%14.96B14.42%12.63B23.00%12.07B17.60%11.28B24.34%11.77B19.14%11.04B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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