CN Stock MarketDetailed Quotes

603393 Xinjiang Xintai Natural Gas

Watchlist
  • 34.04
  • +1.26+3.84%
Market Closed Sep 27 15:00 CST
14.43BMarket Cap12.35P/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
(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
-47.68%2.94B
-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
Transactional financial assets
----
----
----
4.96%74.52M
--119.98M
14.86%68.91M
--289.32M
--71M
----
--60M
Notes receivable and accounts receivable
18.46%702.35M
-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
-Notes receivable
-12.28%24.56M
--4M
0.00%16M
----
--28M
----
1,602.13%16M
-95.40%2M
----
-41.77%2M
-Accounts receivable
19.98%677.79M
-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
Other receivables (including interest and dividends)
20.04%1.03B
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
-Other receivable
20.04%1.03B
----
34.87%1B
----
32.97%857.63M
----
-20.61%743.37M
----
-49.38%644.98M
----
Contractual assets
-76.10%9.11M
-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
Advance payment
132.77%86.47M
-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
Inventories
22.45%27.85M
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
Other current assets
112.47%160.1M
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
Total current assets
-32.70%4.95B
-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
Non Current assets
Other equity investment
0.00%60.6M
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
Other non-current financial assets
0.00%180M
0.00%180M
0.00%180M
--180M
--180M
--180M
--180M
----
----
----
Investment real estate
225.21%109.54M
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
Long-term equity investment
-4.08%754.02M
-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
Fixed assets
159.75%603.31M
----
119.06%525.39M
----
-2.05%232.27M
----
-3.08%239.84M
----
-7.42%237.12M
----
Constru in process
-1.27%1.64B
----
64.81%2.1B
----
60.14%1.66B
----
74.24%1.28B
----
100.41%1.04B
----
Construction materials
-39.83%10.41M
----
-29.96%12.72M
----
20.30%17.3M
----
-24.09%18.16M
----
91.08%14.38M
----
Oil and gas assets
10.22%6.08B
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
Intangible assets
58.08%54.11M
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
Long deferred expense
-16.55%4.66M
-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
Deferred tax assets
5.47%11.31M
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
Usufruct assets
-9.79%37.2M
-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
Other non current assets
359.30%818.33M
-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
Total non current assets
18.34%10.37B
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
Total assets
-4.97%15.32B
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
Liabilities
Current liabilities
Short term loan
-80.20%119.18M
----
-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
Notes payable and accounts payable
7.33%1.51B
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
-Accounts payable
7.33%1.51B
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
Contract liabilities
-22.57%91.95M
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
Salaries payable
16.83%27.16M
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
Taxs payable
13.79%117.71M
-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
Other payable (including interest and dividends)
377.01%460.69M
-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
-Dividend payable
--381.53M
----
----
----
----
----
----
----
----
----
-Other payable
-18.03%79.16M
----
605.58%77.39M
----
2,983.63%96.58M
----
11.92%10.97M
----
-92.59%3.13M
----
Non current liabilities due within one year
16.90%776.75M
-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
Other current liabilities
253.74%29.92M
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
Total current liabilities
3.63%3.14B
-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
Current liabilities
Long term loan
17.27%3.11B
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
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%28.1M
----
0.00%28.1M
----
0.00%28.1M
----
0.00%28.1M
----
0.00%28.1M
----
Estimate liabilities
12.88%259.7M
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
Deferred tax liabilities
19.00%609.6M
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
Long term deferred income
-8.23%3.35M
-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
Lease liabilities
-12.91%39.55M
-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
Total non current liabilities
16.67%4.05B
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
Total liabilities
10.59%7.18B
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
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
0.00%423.92M
12.71%423.92M
12.71%423.92M
35.18%423.92M
Capital reserve funds
63.93%3.48B
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
Surplus reserve funds
18.83%224M
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
Retained profit
27.00%3.53B
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
Less:Treasury stock
-19.83%21.69M
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
Other composite income
8.18%-90.41M
-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
Specific reserves
52.80%8.63M
-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
Shareholders equity without minority interests
40.01%7.55B
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
Minority interests
-86.21%583.73M
-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
Total shareholder equity
-15.47%8.14B
-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
Total liabilityies and equity
-4.97%15.32B
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
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
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 -47.68%2.94B-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%3.25B
Transactional financial assets ------------4.96%74.52M--119.98M14.86%68.91M--289.32M--71M------60M
Notes receivable and accounts receivable 18.46%702.35M-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%730.43M
-Notes receivable -12.28%24.56M--4M0.00%16M------28M----1,602.13%16M-95.40%2M-----41.77%2M
-Accounts receivable 19.98%677.79M-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%728.43M
Other receivables (including interest and dividends) 20.04%1.03B32.87%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%931.76M
-Other receivable 20.04%1.03B----34.87%1B----32.97%857.63M-----20.61%743.37M-----49.38%644.98M----
Contractual assets -76.10%9.11M-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
Advance payment 132.77%86.47M-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%280.6M
Inventories 22.45%27.85M11.59%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%21.32M
Other current assets 112.47%160.1M148.95%171.66M263.82%159.58M137.99%92.98M163.54%75.35M238.23%68.95M60.98%43.86M19.56%39.07M19.97%28.59M0.46%20.39M
Total current assets -32.70%4.95B-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%5.32B
Non Current assets
Other equity investment 0.00%60.6M0.00%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
Other non-current financial assets 0.00%180M0.00%180M0.00%180M--180M--180M--180M--180M------------
Investment real estate 225.21%109.54M228.72%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
Long-term equity investment -4.08%754.02M-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%794.58M
Fixed assets 159.75%603.31M----119.06%525.39M-----2.05%232.27M-----3.08%239.84M-----7.42%237.12M----
Constru in process -1.27%1.64B----64.81%2.1B----60.14%1.66B----74.24%1.28B----100.41%1.04B----
Construction materials -39.83%10.41M-----29.96%12.72M----20.30%17.3M-----24.09%18.16M----91.08%14.38M----
Oil and gas assets 10.22%6.08B21.59%5.69B23.91%5.74B24.26%5.7B23.69%5.52B7.69%4.68B6.22%4.63B7.63%4.59B4.12%4.46B1.42%4.34B
Intangible assets 58.08%54.11M44.37%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
Long deferred expense -16.55%4.66M-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
Deferred tax assets 5.47%11.31M9.82%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%7.18M
Usufruct assets -9.79%37.2M-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
Other non current assets 359.30%818.33M-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%37.52M
Total non current assets 18.34%10.37B22.38%9.66B28.18%9.83B27.52%9.15B27.10%8.76B22.20%7.89B22.05%7.67B23.47%7.17B20.69%6.89B16.62%6.46B
Total assets -4.97%15.32B0.15%14.98B15.27%14.56B17.48%14.18B42.98%16.12B27.05%14.96B14.42%12.63B23.00%12.07B17.60%11.28B24.34%11.77B
Liabilities
Current liabilities
Short term loan -80.20%119.18M-----72.21%50.06M615.18%572.14M254.45%601.86M205.92%458.88M80.11%180.11M-55.56%80M-10.63%169.8M50.00%150M
Notes payable and accounts payable 7.33%1.51B40.88%1.56B37.44%1.77B20.73%1.51B39.43%1.41B42.81%1.11B42.69%1.29B95.50%1.25B71.23%1.01B133.27%776.95M
-Accounts payable 7.33%1.51B40.88%1.56B37.44%1.77B20.73%1.51B39.43%1.41B42.81%1.11B42.69%1.29B95.50%1.25B71.23%1.01B133.27%776.95M
Contract liabilities -22.57%91.95M6.64%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
Salaries payable 16.83%27.16M8.71%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%11.85M
Taxs payable 13.79%117.71M-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%197.81M
Other payable (including interest and dividends) 377.01%460.69M-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%36.21M
-Dividend payable --381.53M------------------------------------
-Other payable -18.03%79.16M----605.58%77.39M----2,983.63%96.58M----11.92%10.97M-----92.59%3.13M----
Non current liabilities due within one year 16.90%776.75M-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%420.18M
Other current liabilities 253.74%29.92M110.45%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
Total current liabilities 3.63%3.14B-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%1.7B
Current liabilities
Long term loan 17.27%3.11B53.28%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
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%28.1M----0.00%28.1M----0.00%28.1M----0.00%28.1M----0.00%28.1M----
Estimate liabilities 12.88%259.7M12.91%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%251.96M
Deferred tax liabilities 19.00%609.6M65.50%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%623.51M
Long term deferred income -8.23%3.35M-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
Lease liabilities -12.91%39.55M-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%42.04M
Total non current liabilities 16.67%4.05B49.71%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
Total liabilities 10.59%7.18B16.45%6.75B75.77%6.66B86.40%6.66B105.53%6.49B62.69%5.79B11.43%3.79B10.34%3.57B4.33%3.16B28.87%3.56B
Shareholders equity
Paid-in capital 0.00%423.92M0.00%423.92M0.00%423.92M0.00%423.92M0.00%423.92M0.00%423.92M0.00%423.92M12.71%423.92M12.71%423.92M35.18%423.92M
Capital reserve funds 63.93%3.48B64.04%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%2.12B
Surplus reserve funds 18.83%224M18.83%224M18.83%224M2.16%188.5M2.16%188.5M2.16%188.5M2.16%188.5M17.23%184.52M25.90%184.52M17.23%184.52M
Retained profit 27.00%3.53B34.99%3.64B29.73%3.31B26.43%2.98B31.79%2.78B30.37%2.7B36.94%2.55B32.94%2.35B28.06%2.11B21.76%2.07B
Less:Treasury stock -19.83%21.69M0.00%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
Other composite income 8.18%-90.41M-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
Specific reserves 52.80%8.63M-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
Shareholders equity without minority interests 40.01%7.55B42.92%7.66B40.87%7.33B39.17%6.96B13.03%5.4B8.38%5.36B14.63%5.2B53.48%5B43.36%4.77B45.29%4.94B
Minority interests -86.21%583.73M-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
Total shareholder equity -15.47%8.14B-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%8.21B
Total liabilityies and equity -4.97%15.32B0.15%14.98B15.27%14.56B17.48%14.18B42.98%16.12B27.05%14.96B14.42%12.63B23.00%12.07B17.60%11.28B24.34%11.77B
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 ----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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