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603689 Anhui Province Natural Gas Development

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  • 9.06
  • +0.04+0.44%
Not Open Nov 27 15:00 CST
4.39BMarket Cap13.46P/E (TTM)

Anhui Province Natural Gas Development 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
-2.39%835.3M
12.79%854.38M
-19.60%824.55M
-3.51%718.91M
20.69%855.76M
52.19%757.47M
50.03%1.03B
-13.49%745.05M
17.35%709.05M
31.33%497.72M
Transactional financial assets
-45.22%220.82M
-49.89%201.01M
0.14%401.16M
0.21%401.44M
-49.73%403.07M
-20.12%401.15M
-20.08%400.6M
-52.92%400.6M
--801.88M
2,410.95%502.19M
Notes receivable and accounts receivable
5.84%101.72M
-31.59%109.77M
6.49%155.94M
-39.82%75.52M
31.47%96.11M
78.10%160.45M
-2.60%146.43M
-24.01%125.49M
-35.86%73.1M
-30.23%90.09M
-Notes receivable
----
----
900.00%500K
----
-74.32%150K
740.48%529.5K
-20.63%50K
22.60%570K
289.45%584.18K
-75.78%63K
-Accounts receivable
6.01%101.72M
-31.36%109.77M
6.19%155.44M
-39.55%75.52M
32.32%95.96M
77.64%159.92M
-2.59%146.38M
-24.14%124.92M
-36.28%72.52M
-30.14%90.02M
Other receivables (including interest and dividends)
11.56%25.44M
219.62%56.39M
-30.81%19.16M
-4.61%14.02M
174.63%22.8M
37.42%17.64M
204.84%27.69M
74.79%14.69M
37.99%8.3M
187.32%12.84M
-Dividend receivable
----
--29.52M
----
----
--3.04M
----
----
----
----
----
-Other receivable
----
52.32%26.87M
----
----
----
37.42%17.64M
----
74.79%14.69M
----
187.32%12.84M
Contractual assets
254.41%18.99M
434.04%21.42M
991.34%22.75M
67.83%24.16M
-51.14%5.36M
-66.73%4.01M
-80.02%2.08M
1.11%14.39M
1,700.71%10.97M
63.76%12.06M
Advance payment
33.19%154.23M
-53.10%96.07M
-48.37%93.59M
24.54%188.67M
-42.03%115.8M
-23.71%204.86M
-3.49%181.28M
172.80%151.49M
535.37%199.75M
128.99%268.52M
Inventories
-3.98%43.27M
-1.57%42.16M
5.30%45.03M
7.84%40.97M
12.10%45.07M
14.09%42.83M
33.61%42.76M
9.42%37.99M
29.81%40.2M
57.04%37.54M
Receivable financing
----
----
----
----
--230K
--230K
--64.94K
--89.12K
----
----
Other current assets
-16.65%45.74M
-31.95%42.34M
-19.67%50.13M
-28.35%52.7M
-11.75%54.88M
47.95%62.21M
-21.75%62.4M
-16.84%73.56M
-14.38%62.19M
-42.77%42.05M
Total current assets
-9.60%1.45B
-13.77%1.42B
-14.64%1.61B
-3.00%1.52B
-16.08%1.6B
12.84%1.65B
14.18%1.89B
-24.79%1.56B
121.60%1.91B
93.89%1.46B
Non Current assets
Other equity investment
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
Investment real estate
--75.21M
----
----
----
----
----
----
----
----
----
Long-term equity investment
9.30%1.61B
16.10%1.58B
25.39%1.51B
28.46%1.49B
30.65%1.47B
27.62%1.36B
18.90%1.21B
832.18%1.16B
1,450.39%1.13B
1,360.81%1.07B
Fixed assets
----
49.62%3.32B
----
----
----
2.11%2.22B
----
1.11%2.25B
----
-2.67%2.17B
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
----
Constru in process
----
-70.14%284.29M
----
----
----
163.74%952.14M
----
258.63%791.09M
----
186.84%361.02M
Construction materials
----
-30.37%8.43M
----
----
----
1.42%12.11M
----
-4.36%11.5M
----
-0.57%11.94M
Intangible assets
26.31%332.94M
27.49%336.69M
87.55%333.54M
30.67%335.94M
55.45%263.59M
64.89%264.08M
12.08%177.84M
60.77%257.09M
8.24%169.56M
3.15%160.16M
Development expenditure
----
----
--287.09K
----
851.79%4.44M
--1.74M
----
----
--466.02K
----
Goodwill
-6.42%2.46M
-6.42%2.46M
2,927.26%2.46M
0.00%2.46M
3,134.82%2.62M
3,134.82%2.62M
0.00%81.12K
2,927.26%2.46M
0.00%81.12K
0.00%81.12K
Long deferred expense
27.82%1.47M
-16.73%1.05M
-26.14%940.08K
-18.59%961.67K
38.86%1.15M
35.96%1.26M
24.21%1.27M
5.15%1.18M
-2.20%827.49K
108.35%926.11K
Deferred tax assets
145.13%10.87M
195.02%9.21M
185.44%8.1M
202.91%7.15M
85.32%4.43M
19.74%3.12M
-3.23%2.84M
-31.42%2.36M
-11.63%2.39M
-10.11%2.61M
Usufruct assets
-31.19%5.48M
-28.78%6.11M
-10.56%5.94M
-45.76%6.38M
-13.21%7.96M
-12.30%8.57M
-36.25%6.64M
0.94%11.75M
36.57%9.17M
28.40%9.78M
Other non current assets
-47.34%75.37M
-30.60%95.61M
-14.32%79.13M
-44.18%71.25M
46.86%143.11M
-53.77%137.77M
-61.38%92.35M
-52.08%127.64M
-63.92%97.45M
11.37%298.02M
Total non current assets
10.21%5.85B
13.52%5.72B
20.62%5.56B
17.22%5.48B
22.47%5.31B
21.17%5.04B
15.75%4.61B
51.38%4.68B
46.25%4.33B
40.97%4.16B
Total assets
5.62%7.29B
6.78%7.14B
10.36%7.17B
12.15%7B
10.69%6.9B
19.00%6.69B
15.29%6.49B
20.76%6.24B
63.20%6.24B
51.75%5.62B
Liabilities
Current liabilities
Short term loan
-33.33%100.07M
-57.59%106.04M
-45.19%126.08M
-49.97%110.07M
-71.96%150.09M
-23.13%250.06M
-31.40%230.03M
-35.79%220M
1,989.94%535.28M
1,426.15%325.28M
Notes payable and accounts payable
-2.39%313.65M
49.10%346.29M
49.33%342.26M
17.19%344.58M
50.10%321.32M
11.09%232.25M
4.66%229.19M
33.89%294.04M
2.47%214.08M
-2.28%209.07M
-Accounts payable
-2.39%313.65M
49.10%346.29M
49.33%342.26M
17.19%344.58M
50.10%321.32M
11.09%232.25M
4.66%229.19M
33.89%294.04M
2.47%214.08M
-2.28%209.07M
Contract liabilities
14.67%261.82M
6.96%233.01M
9.42%207.36M
17.68%225.07M
7.87%228.32M
0.24%217.86M
16.07%189.51M
-13.06%191.26M
8.91%211.66M
37.80%217.33M
Salaries payable
-6.49%20.81M
46.14%34.82M
20.49%18.8M
36.00%19.09M
50.66%22.25M
74.19%23.83M
21.73%15.61M
24.46%14.03M
22.62%14.77M
16.88%13.68M
Taxs payable
-7.30%39.76M
-6.13%30.77M
11.21%49.38M
39.56%34.88M
44.30%42.9M
22.74%32.78M
34.60%44.4M
-7.09%24.99M
30.97%29.73M
5.46%26.71M
Other payable (including interest and dividends)
-2.04%157.07M
-1.88%156.68M
1.39%157.81M
36.53%168.82M
71.75%160.34M
78.45%159.68M
84.33%155.65M
90.58%123.65M
120.63%93.36M
115.88%89.48M
-Other payable
----
-1.88%156.68M
----
----
----
78.45%159.68M
----
90.58%123.65M
----
115.88%89.48M
Non current liabilities due within one year
1,065.32%654.93M
107.82%77.5M
55.36%74.54M
46.90%85.75M
35.44%56.2M
-3.96%37.29M
11.90%47.98M
-3.87%58.37M
-24.53%41.5M
-26.22%38.83M
Other current liabilities
9.72%22.59M
19.55%20.34M
-18.03%13.6M
15.48%19.87M
22.44%20.59M
4.36%17.01M
39.00%16.6M
-12.62%17.21M
25.06%16.82M
50.37%16.3M
Total current liabilities
56.75%1.57B
3.57%1.01B
6.55%989.84M
6.84%1.01B
-13.41%1B
3.64%970.76M
2.92%928.97M
-2.29%943.55M
101.47%1.16B
75.10%936.69M
Current liabilities
Long term loan
-31.86%1.04B
5.66%1.59B
4.60%1.56B
29.93%1.5B
31.16%1.53B
69.39%1.5B
59.01%1.49B
137.44%1.16B
137.01%1.16B
96.73%887.04M
Bonds payable
3.82%945.69M
3.27%937.96M
3.29%929.96M
3.32%921.96M
2.81%910.93M
3.44%908.27M
3.48%900.34M
3.52%892.36M
--886.02M
--878.02M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%2.2M
----
----
----
0.00%2.2M
----
0.00%2.2M
----
0.00%2.2M
Deferred tax liabilities
-22.99%300.55K
-37.00%280.65K
-38.64%323.45K
-58.01%323.45K
-82.44%390.26K
-80.83%445.51K
-78.27%527.11K
-69.53%770.23K
-17.73%2.22M
-17.08%2.32M
Long term deferred income
64.06%11.32M
64.49%11.58M
213.23%8.82M
15.73%9.01M
142.29%6.9M
145.84%7.04M
-2.26%2.82M
168.61%7.78M
-2.23%2.85M
-2.22%2.86M
Lease liabilities
-11.49%3.39M
-6.43%3.27M
43.27%3.16M
-34.59%3.2M
1.04%3.84M
-28.10%3.5M
-62.98%2.2M
-21.82%4.89M
32.93%3.8M
30.53%4.86M
Total non current liabilities
-18.26%2B
4.91%2.54B
4.38%2.5B
18.17%2.44B
18.91%2.45B
36.38%2.42B
31.70%2.4B
51.36%2.07B
310.89%2.06B
284.24%1.78B
Total liabilities
3.52%3.57B
4.53%3.55B
4.98%3.49B
14.62%3.45B
7.29%3.45B
25.08%3.39B
22.16%3.32B
29.13%3.01B
199.08%3.22B
172.08%2.71B
Shareholders equity
Paid-in capital
-0.03%478.08M
-0.04%478.04M
-0.04%478.04M
1.67%478.27M
1.66%478.23M
1.66%478.23M
42.33%478.22M
40.00%470.4M
40.00%470.4M
40.00%470.4M
Other equity instruments
-0.05%69.66M
-0.02%69.68M
-0.03%69.68M
-0.03%69.68M
-0.01%69.69M
-0.01%69.69M
-0.01%69.7M
-0.00%69.7M
--69.7M
--69.7M
Capital reserve funds
1.04%903.29M
0.87%899.73M
0.72%897.84M
-2.08%896.55M
4.01%893.96M
3.78%891.99M
-10.31%891.39M
-7.87%915.59M
-13.52%859.49M
-13.52%859.48M
Surplus reserve funds
19.27%168.96M
19.27%168.96M
19.27%168.96M
19.28%168.96M
14.25%141.66M
14.25%141.66M
14.25%141.66M
14.25%141.66M
15.84%123.99M
15.84%123.99M
Retained profit
9.66%1.51B
12.76%1.42B
17.28%1.5B
19.02%1.39B
20.26%1.38B
18.59%1.26B
20.12%1.28B
17.38%1.17B
17.80%1.14B
13.88%1.06B
Less:Treasury stock
-10.21%32.35M
-10.21%32.35M
-6.87%35.01M
--36.03M
--36.03M
--36.03M
--37.59M
----
----
----
Other composite income
0.00%2.92M
0.00%2.92M
--2.92M
--2.92M
--2.92M
--2.92M
----
----
----
----
Specific reserves
20.01%81.31M
21.63%76.47M
18.82%71.98M
17.41%66.57M
15.15%67.75M
9.97%62.87M
12.99%60.58M
15.02%56.69M
18.07%58.84M
23.69%57.18M
Shareholders equity without minority interests
6.23%3.18B
7.41%3.08B
9.42%3.16B
7.63%3.04B
9.82%3B
8.62%2.87B
9.13%2.88B
9.90%2.83B
10.93%2.73B
9.40%2.64B
Minority interests
17.54%538.32M
20.61%512.29M
82.40%521.56M
25.33%510.73M
56.29%458.01M
60.11%424.76M
6.35%285.94M
51.94%407.51M
1.86%293.06M
-9.18%265.3M
Total shareholder equity
7.73%3.72B
9.11%3.59B
16.00%3.68B
9.86%3.55B
14.33%3.45B
13.32%3.29B
8.87%3.17B
13.88%3.23B
9.98%3.02B
7.39%2.91B
Total liabilityies and equity
5.62%7.29B
6.78%7.14B
10.36%7.17B
12.15%7B
10.69%6.9B
19.00%6.69B
15.29%6.49B
20.76%6.24B
63.20%6.24B
51.75%5.62B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(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 -2.39%835.3M12.79%854.38M-19.60%824.55M-3.51%718.91M20.69%855.76M52.19%757.47M50.03%1.03B-13.49%745.05M17.35%709.05M31.33%497.72M
Transactional financial assets -45.22%220.82M-49.89%201.01M0.14%401.16M0.21%401.44M-49.73%403.07M-20.12%401.15M-20.08%400.6M-52.92%400.6M--801.88M2,410.95%502.19M
Notes receivable and accounts receivable 5.84%101.72M-31.59%109.77M6.49%155.94M-39.82%75.52M31.47%96.11M78.10%160.45M-2.60%146.43M-24.01%125.49M-35.86%73.1M-30.23%90.09M
-Notes receivable --------900.00%500K-----74.32%150K740.48%529.5K-20.63%50K22.60%570K289.45%584.18K-75.78%63K
-Accounts receivable 6.01%101.72M-31.36%109.77M6.19%155.44M-39.55%75.52M32.32%95.96M77.64%159.92M-2.59%146.38M-24.14%124.92M-36.28%72.52M-30.14%90.02M
Other receivables (including interest and dividends) 11.56%25.44M219.62%56.39M-30.81%19.16M-4.61%14.02M174.63%22.8M37.42%17.64M204.84%27.69M74.79%14.69M37.99%8.3M187.32%12.84M
-Dividend receivable ------29.52M----------3.04M--------------------
-Other receivable ----52.32%26.87M------------37.42%17.64M----74.79%14.69M----187.32%12.84M
Contractual assets 254.41%18.99M434.04%21.42M991.34%22.75M67.83%24.16M-51.14%5.36M-66.73%4.01M-80.02%2.08M1.11%14.39M1,700.71%10.97M63.76%12.06M
Advance payment 33.19%154.23M-53.10%96.07M-48.37%93.59M24.54%188.67M-42.03%115.8M-23.71%204.86M-3.49%181.28M172.80%151.49M535.37%199.75M128.99%268.52M
Inventories -3.98%43.27M-1.57%42.16M5.30%45.03M7.84%40.97M12.10%45.07M14.09%42.83M33.61%42.76M9.42%37.99M29.81%40.2M57.04%37.54M
Receivable financing ------------------230K--230K--64.94K--89.12K--------
Other current assets -16.65%45.74M-31.95%42.34M-19.67%50.13M-28.35%52.7M-11.75%54.88M47.95%62.21M-21.75%62.4M-16.84%73.56M-14.38%62.19M-42.77%42.05M
Total current assets -9.60%1.45B-13.77%1.42B-14.64%1.61B-3.00%1.52B-16.08%1.6B12.84%1.65B14.18%1.89B-24.79%1.56B121.60%1.91B93.89%1.46B
Non Current assets
Other equity investment 0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M
Investment real estate --75.21M------------------------------------
Long-term equity investment 9.30%1.61B16.10%1.58B25.39%1.51B28.46%1.49B30.65%1.47B27.62%1.36B18.90%1.21B832.18%1.16B1,450.39%1.13B1,360.81%1.07B
Fixed assets ----49.62%3.32B------------2.11%2.22B----1.11%2.25B-----2.67%2.17B
Fixed assets liquidation ----------------------0----------------
Constru in process -----70.14%284.29M------------163.74%952.14M----258.63%791.09M----186.84%361.02M
Construction materials -----30.37%8.43M------------1.42%12.11M-----4.36%11.5M-----0.57%11.94M
Intangible assets 26.31%332.94M27.49%336.69M87.55%333.54M30.67%335.94M55.45%263.59M64.89%264.08M12.08%177.84M60.77%257.09M8.24%169.56M3.15%160.16M
Development expenditure ----------287.09K----851.79%4.44M--1.74M----------466.02K----
Goodwill -6.42%2.46M-6.42%2.46M2,927.26%2.46M0.00%2.46M3,134.82%2.62M3,134.82%2.62M0.00%81.12K2,927.26%2.46M0.00%81.12K0.00%81.12K
Long deferred expense 27.82%1.47M-16.73%1.05M-26.14%940.08K-18.59%961.67K38.86%1.15M35.96%1.26M24.21%1.27M5.15%1.18M-2.20%827.49K108.35%926.11K
Deferred tax assets 145.13%10.87M195.02%9.21M185.44%8.1M202.91%7.15M85.32%4.43M19.74%3.12M-3.23%2.84M-31.42%2.36M-11.63%2.39M-10.11%2.61M
Usufruct assets -31.19%5.48M-28.78%6.11M-10.56%5.94M-45.76%6.38M-13.21%7.96M-12.30%8.57M-36.25%6.64M0.94%11.75M36.57%9.17M28.40%9.78M
Other non current assets -47.34%75.37M-30.60%95.61M-14.32%79.13M-44.18%71.25M46.86%143.11M-53.77%137.77M-61.38%92.35M-52.08%127.64M-63.92%97.45M11.37%298.02M
Total non current assets 10.21%5.85B13.52%5.72B20.62%5.56B17.22%5.48B22.47%5.31B21.17%5.04B15.75%4.61B51.38%4.68B46.25%4.33B40.97%4.16B
Total assets 5.62%7.29B6.78%7.14B10.36%7.17B12.15%7B10.69%6.9B19.00%6.69B15.29%6.49B20.76%6.24B63.20%6.24B51.75%5.62B
Liabilities
Current liabilities
Short term loan -33.33%100.07M-57.59%106.04M-45.19%126.08M-49.97%110.07M-71.96%150.09M-23.13%250.06M-31.40%230.03M-35.79%220M1,989.94%535.28M1,426.15%325.28M
Notes payable and accounts payable -2.39%313.65M49.10%346.29M49.33%342.26M17.19%344.58M50.10%321.32M11.09%232.25M4.66%229.19M33.89%294.04M2.47%214.08M-2.28%209.07M
-Accounts payable -2.39%313.65M49.10%346.29M49.33%342.26M17.19%344.58M50.10%321.32M11.09%232.25M4.66%229.19M33.89%294.04M2.47%214.08M-2.28%209.07M
Contract liabilities 14.67%261.82M6.96%233.01M9.42%207.36M17.68%225.07M7.87%228.32M0.24%217.86M16.07%189.51M-13.06%191.26M8.91%211.66M37.80%217.33M
Salaries payable -6.49%20.81M46.14%34.82M20.49%18.8M36.00%19.09M50.66%22.25M74.19%23.83M21.73%15.61M24.46%14.03M22.62%14.77M16.88%13.68M
Taxs payable -7.30%39.76M-6.13%30.77M11.21%49.38M39.56%34.88M44.30%42.9M22.74%32.78M34.60%44.4M-7.09%24.99M30.97%29.73M5.46%26.71M
Other payable (including interest and dividends) -2.04%157.07M-1.88%156.68M1.39%157.81M36.53%168.82M71.75%160.34M78.45%159.68M84.33%155.65M90.58%123.65M120.63%93.36M115.88%89.48M
-Other payable -----1.88%156.68M------------78.45%159.68M----90.58%123.65M----115.88%89.48M
Non current liabilities due within one year 1,065.32%654.93M107.82%77.5M55.36%74.54M46.90%85.75M35.44%56.2M-3.96%37.29M11.90%47.98M-3.87%58.37M-24.53%41.5M-26.22%38.83M
Other current liabilities 9.72%22.59M19.55%20.34M-18.03%13.6M15.48%19.87M22.44%20.59M4.36%17.01M39.00%16.6M-12.62%17.21M25.06%16.82M50.37%16.3M
Total current liabilities 56.75%1.57B3.57%1.01B6.55%989.84M6.84%1.01B-13.41%1B3.64%970.76M2.92%928.97M-2.29%943.55M101.47%1.16B75.10%936.69M
Current liabilities
Long term loan -31.86%1.04B5.66%1.59B4.60%1.56B29.93%1.5B31.16%1.53B69.39%1.5B59.01%1.49B137.44%1.16B137.01%1.16B96.73%887.04M
Bonds payable 3.82%945.69M3.27%937.96M3.29%929.96M3.32%921.96M2.81%910.93M3.44%908.27M3.48%900.34M3.52%892.36M--886.02M--878.02M
Long term account payable ------0--------------0------0------0
Specific account payable ----0.00%2.2M------------0.00%2.2M----0.00%2.2M----0.00%2.2M
Deferred tax liabilities -22.99%300.55K-37.00%280.65K-38.64%323.45K-58.01%323.45K-82.44%390.26K-80.83%445.51K-78.27%527.11K-69.53%770.23K-17.73%2.22M-17.08%2.32M
Long term deferred income 64.06%11.32M64.49%11.58M213.23%8.82M15.73%9.01M142.29%6.9M145.84%7.04M-2.26%2.82M168.61%7.78M-2.23%2.85M-2.22%2.86M
Lease liabilities -11.49%3.39M-6.43%3.27M43.27%3.16M-34.59%3.2M1.04%3.84M-28.10%3.5M-62.98%2.2M-21.82%4.89M32.93%3.8M30.53%4.86M
Total non current liabilities -18.26%2B4.91%2.54B4.38%2.5B18.17%2.44B18.91%2.45B36.38%2.42B31.70%2.4B51.36%2.07B310.89%2.06B284.24%1.78B
Total liabilities 3.52%3.57B4.53%3.55B4.98%3.49B14.62%3.45B7.29%3.45B25.08%3.39B22.16%3.32B29.13%3.01B199.08%3.22B172.08%2.71B
Shareholders equity
Paid-in capital -0.03%478.08M-0.04%478.04M-0.04%478.04M1.67%478.27M1.66%478.23M1.66%478.23M42.33%478.22M40.00%470.4M40.00%470.4M40.00%470.4M
Other equity instruments -0.05%69.66M-0.02%69.68M-0.03%69.68M-0.03%69.68M-0.01%69.69M-0.01%69.69M-0.01%69.7M-0.00%69.7M--69.7M--69.7M
Capital reserve funds 1.04%903.29M0.87%899.73M0.72%897.84M-2.08%896.55M4.01%893.96M3.78%891.99M-10.31%891.39M-7.87%915.59M-13.52%859.49M-13.52%859.48M
Surplus reserve funds 19.27%168.96M19.27%168.96M19.27%168.96M19.28%168.96M14.25%141.66M14.25%141.66M14.25%141.66M14.25%141.66M15.84%123.99M15.84%123.99M
Retained profit 9.66%1.51B12.76%1.42B17.28%1.5B19.02%1.39B20.26%1.38B18.59%1.26B20.12%1.28B17.38%1.17B17.80%1.14B13.88%1.06B
Less:Treasury stock -10.21%32.35M-10.21%32.35M-6.87%35.01M--36.03M--36.03M--36.03M--37.59M------------
Other composite income 0.00%2.92M0.00%2.92M--2.92M--2.92M--2.92M--2.92M----------------
Specific reserves 20.01%81.31M21.63%76.47M18.82%71.98M17.41%66.57M15.15%67.75M9.97%62.87M12.99%60.58M15.02%56.69M18.07%58.84M23.69%57.18M
Shareholders equity without minority interests 6.23%3.18B7.41%3.08B9.42%3.16B7.63%3.04B9.82%3B8.62%2.87B9.13%2.88B9.90%2.83B10.93%2.73B9.40%2.64B
Minority interests 17.54%538.32M20.61%512.29M82.40%521.56M25.33%510.73M56.29%458.01M60.11%424.76M6.35%285.94M51.94%407.51M1.86%293.06M-9.18%265.3M
Total shareholder equity 7.73%3.72B9.11%3.59B16.00%3.68B9.86%3.55B14.33%3.45B13.32%3.29B8.87%3.17B13.88%3.23B9.98%3.02B7.39%2.91B
Total liabilityies and equity 5.62%7.29B6.78%7.14B10.36%7.17B12.15%7B10.69%6.9B19.00%6.69B15.29%6.49B20.76%6.24B63.20%6.24B51.75%5.62B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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