CN Stock MarketDetailed Quotes

688126 National Silicon Industry Group

Watchlist
  • 23.05
  • +0.54+2.40%
Market Closed Nov 7 15:00 CST
63.32BMarket Cap-112439P/E (TTM)

National Silicon Industry Group 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
4.99%5.85B
-14.85%5.43B
-19.23%5.79B
-4.24%7.3B
-29.41%5.57B
-14.07%6.38B
77.27%7.17B
762.60%7.62B
821.20%7.89B
513.58%7.43B
Transactional financial assets
5.85%459.32M
66.22%473.1M
-46.48%631.69M
-66.37%416.05M
-79.05%433.93M
-81.29%284.63M
-35.34%1.18B
230.73%1.24B
430.20%2.07B
258.71%1.52B
Notes receivable and accounts receivable
41.77%922.83M
65.46%903.29M
49.72%862.94M
-17.21%585.14M
9.96%650.93M
-26.76%545.94M
9.51%576.38M
48.22%706.82M
30.37%591.99M
57.62%745.38M
-Notes receivable
-55.48%6.57M
-45.42%6.72M
86.89%23.43M
-19.08%16.78M
-60.66%14.76M
-82.75%12.31M
-79.66%12.54M
-58.04%20.74M
-17.04%37.52M
-17.80%71.36M
-Accounts receivable
44.03%916.26M
68.01%896.58M
48.89%839.51M
-17.16%568.36M
14.73%636.17M
-20.83%533.63M
21.34%563.84M
60.50%686.08M
35.61%554.48M
74.58%674.01M
Other receivables (including interest and dividends)
45.62%88.28M
28.98%77.32M
85.04%71.12M
17.66%52.38M
46.66%60.62M
61.71%59.94M
37.45%38.44M
4.03%44.52M
66.41%41.34M
185.77%37.07M
-Accrued interest receivable
--2.17M
--1.1M
--273.83K
----
----
----
----
----
----
----
-Other receivable
----
27.14%76.21M
----
17.66%52.38M
----
61.71%59.94M
----
4.03%44.52M
----
191.09%37.07M
Advance payment
78.78%272.12M
24.58%215.4M
33.37%190.07M
46.43%162.69M
25.20%152.21M
15.19%172.9M
32.74%142.51M
6.98%111.1M
62.42%121.57M
202.62%150.1M
Inventories
0.58%1.4B
9.75%1.34B
36.96%1.39B
76.04%1.45B
76.88%1.39B
59.68%1.22B
50.00%1.01B
21.42%823.11M
23.24%784.39M
19.94%765.24M
Receivable financing
71.13%53.92M
-78.80%12.76M
-59.28%18.92M
-0.66%47.35M
--31.51M
--60.18M
--46.46M
--47.66M
----
----
Non-current assets due within one year
43.57%5.82M
41.53%5.86M
-8.38%3.98M
-8.59%4.02M
-22.01%4.05M
-24.62%4.14M
-21.45%4.35M
-21.16%4.39M
-69.47%5.2M
-67.60%5.49M
Other current assets
86.60%772.98M
67.00%638.35M
131.47%536.34M
241.15%489.44M
563.40%414.25M
437.44%382.25M
32.40%231.71M
1.65%143.47M
-58.13%62.44M
-38.33%71.12M
Total current assets
12.79%9.82B
-0.14%9.1B
-8.74%9.49B
-2.19%10.51B
-24.76%8.71B
-15.01%9.11B
40.82%10.4B
296.98%10.74B
344.36%11.57B
264.69%10.72B
Non Current assets
Other equity investment
-63.27%1.47B
-46.93%2.16B
-42.01%2.14B
-10.47%3.7B
32.33%4B
17.90%4.08B
-16.26%3.7B
-26.95%4.13B
-41.54%3.02B
-33.51%3.46B
Other non-current financial assets
----
----
----
----
----
89.20%37.84M
0.00%20M
0.00%20M
--20M
--20M
Long term receivable account
36.00%100.98M
24.67%95.85M
-6.99%70.76M
-8.43%73.41M
-2.40%74.25M
-13.87%76.88M
-15.76%76.07M
-12.59%80.17M
3,264.31%76.08M
2,898.77%89.27M
Fixed assets
----
36.16%7.72B
----
27.24%7.04B
----
16.24%5.67B
----
36.35%5.53B
----
23.82%4.88B
Fixed assets liquidation
----
--648.01K
----
--185.68K
----
----
----
----
----
----
Constru in process
----
16.15%5.07B
----
109.30%4.35B
----
325.39%4.37B
----
36.99%2.08B
----
4.47%1.03B
Intangible assets
-3.25%558.03M
-7.06%539.39M
38.53%551.64M
38.53%565.96M
44.97%576.78M
74.23%580.34M
26.89%398.2M
25.18%408.54M
17.70%397.85M
-5.20%333.09M
Goodwill
1.94%1.11B
-1.69%1.1B
1.47%1.1B
3.55%1.12B
5.03%1.09B
7.32%1.12B
3.43%1.09B
1.68%1.08B
-4.32%1.04B
-5.40%1.04B
Long deferred expense
-6.14%4.24M
-3.47%5.12M
1.01%6.15M
4.51%7.19M
-18.13%4.52M
-17.56%5.3M
-13.33%6.09M
10.25%6.88M
-22.09%5.52M
-16.64%6.43M
Deferred tax assets
1,348.83%19.69M
886.01%12.01M
430.80%6.15M
129.23%2.68M
-85.24%1.36M
-85.98%1.22M
-86.46%1.16M
-87.31%1.17M
743.80%9.21M
699.35%8.69M
Usufruct assets
-9.60%94.54M
-12.40%93.62M
-18.07%89.8M
-23.32%91.05M
-22.02%104.59M
-29.02%106.88M
-35.71%109.6M
-31.24%118.74M
-23.76%134.13M
28.15%150.57M
Other non current assets
-24.69%635.95M
-27.52%675.69M
-11.99%761.17M
23.68%826.87M
36.51%844.49M
82.53%932.22M
123.38%864.84M
227.86%668.57M
108.71%618.61M
101.34%510.71M
Total non current assets
7.56%19.3B
3.66%18.23B
13.18%17.49B
25.84%18.52B
46.46%17.94B
46.43%17.58B
21.88%15.45B
8.63%14.72B
-2.44%12.25B
-2.15%12.01B
Total assets
9.27%29.12B
2.36%27.33B
4.36%26.98B
14.02%29.03B
11.87%26.65B
17.45%26.7B
28.85%25.86B
56.63%25.46B
57.11%23.82B
49.43%22.73B
Liabilities
Current liabilities
Short term loan
62.90%386.72M
98.10%481.87M
29.58%322.2M
235.02%324.89M
35.33%237.4M
-25.09%243.24M
-17.75%248.65M
-67.30%96.98M
-51.45%175.42M
-20.24%324.7M
Notes payable and accounts payable
22.68%492.64M
3.77%375.8M
-26.87%318.24M
2.44%320.71M
40.10%401.56M
6.20%362.14M
65.74%435.17M
33.75%313.08M
30.08%286.61M
40.26%341.01M
-Notes payable
--97.61M
--35M
--20M
----
----
----
----
----
----
----
-Accounts payable
-1.62%395.03M
-5.89%340.8M
-31.47%298.24M
2.44%320.71M
40.10%401.56M
6.20%362.14M
65.74%435.17M
33.75%313.08M
30.08%286.61M
40.26%341.01M
Contract liabilities
-38.20%109.96M
-38.85%152.24M
-33.26%172.05M
20.49%221.15M
-6.31%177.94M
154.04%248.98M
132.84%257.79M
172.67%183.53M
761.50%189.92M
281.24%98.01M
Advance receipts
--2.23M
----
----
----
----
----
----
----
----
----
Salaries payable
-10.76%111.28M
-9.92%118.95M
-31.25%109.22M
-35.45%141.96M
-29.63%124.7M
-13.08%132.05M
13.07%158.88M
46.89%219.93M
60.71%177.2M
57.69%151.92M
Taxs payable
33.87%24.49M
-23.32%21.64M
0.78%19.16M
-25.07%16.58M
-37.98%18.3M
8.44%28.22M
-3.00%19.01M
103.77%22.12M
243.49%29.5M
182.65%26.02M
Other payable (including interest and dividends)
44.22%1.29B
-3.33%1.11B
24.68%1B
40.86%1.05B
44.95%896.2M
149.60%1.15B
106.54%802.28M
81.85%741.95M
100.21%618.27M
39.11%461.53M
-Interest payable
----
----
----
----
----
----
----
26.68%3.55M
----
----
-Dividend payable
----
--109.89M
--2.64M
--2.64M
----
----
----
----
----
----
-Other payable
----
-12.87%1B
----
41.18%1.04B
----
149.60%1.15B
----
82.23%738.39M
----
39.60%461.53M
Non current liabilities due within one year
540.16%1.53B
259.48%1B
155.89%831.68M
170.85%796.91M
-23.05%238.36M
-31.24%279.14M
5.99%325.01M
12.23%294.23M
-20.72%309.75M
12.64%405.98M
Other current liabilities
-37.95%13.11M
-37.77%18.71M
-32.56%21.3M
25.44%27.02M
-3.05%21.13M
-38.73%30.06M
196.72%31.59M
300.81%21.54M
13,567.20%21.79M
--49.06M
Total current liabilities
87.13%3.96B
32.73%3.29B
22.64%2.79B
52.87%2.89B
16.98%2.12B
33.23%2.48B
47.75%2.28B
31.89%1.89B
26.97%1.81B
25.87%1.86B
Current liabilities
Bonds payable
167.99%1.34B
168.04%1.34B
168.09%1.34B
168.13%1.34B
0.10%499.43M
0.10%499.3M
0.10%499.18M
0.10%499.05M
--498.93M
--498.81M
Deferred tax liabilities
-40.01%90.56M
-30.14%100.79M
-17.29%117.38M
7.01%152.15M
27.67%150.96M
23.48%144.28M
22.15%141.92M
20.48%142.19M
-3.72%118.24M
-3.85%116.84M
Long term deferred income
-6.89%1.3B
-6.16%1.34B
-6.01%1.38B
-4.16%1.43B
-9.10%1.39B
-7.48%1.43B
-7.21%1.47B
-7.62%1.49B
-8.62%1.53B
-4.66%1.54B
Lease liabilities
8.53%78.3M
3.78%75.15M
-15.45%66.49M
-18.31%69.95M
-23.66%72.14M
-21.31%72.42M
-21.79%78.64M
-13.80%85.63M
-9.84%94.5M
72.64%92.03M
Other non current liabilities
114.06%12.85M
82.70%11.17M
-28.73%7.38M
-63.44%3.75M
-10.40%6M
-45.15%6.12M
-21.96%10.35M
-34.17%10.26M
-84.68%6.7M
-71.39%11.15M
Total non current liabilities
29.58%5.59B
38.00%5.54B
40.02%5.53B
40.00%5.63B
6.29%4.31B
-4.97%4.01B
-9.53%3.95B
-7.03%4.02B
6.77%4.06B
13.79%4.22B
Total liabilities
48.53%9.54B
35.99%8.82B
33.66%8.33B
44.12%8.53B
9.59%6.43B
6.71%6.49B
5.42%6.23B
2.67%5.92B
12.28%5.86B
17.23%6.08B
Shareholders equity
Paid-in capital
0.00%2.75B
0.57%2.75B
0.57%2.75B
0.57%2.75B
0.57%2.75B
0.42%2.73B
0.42%2.73B
10.14%2.73B
10.14%2.73B
9.68%2.72B
Capital reserve funds
0.00%7.02B
0.55%7.02B
0.87%7.02B
0.90%7.02B
0.93%7.02B
0.82%6.99B
0.55%6.96B
214.27%6.96B
218.00%6.96B
217.09%6.93B
Surplus reserve funds
--12.66M
--12.66M
--12.66M
--12.66M
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----
----
----
----
Retained profit
38.14%1.71B
12.45%1.36B
33.43%1.5B
132.29%1.7B
131.47%1.24B
161.48%1.21B
187.21%1.13B
79.72%732.77M
47.31%533.68M
26.13%462.79M
Other composite income
-62.10%1.45B
-48.63%2.04B
-42.17%2.01B
-6.12%3.63B
45.35%3.84B
28.87%3.97B
-14.18%3.47B
-27.33%3.87B
-45.82%2.64B
-37.92%3.08B
Shareholders equity without minority interests
-12.79%12.94B
-11.50%13.18B
-6.99%13.3B
5.76%15.11B
15.39%14.84B
12.92%14.89B
1.49%14.3B
37.12%14.29B
29.90%12.86B
32.02%13.19B
Minority interests
23.24%6.63B
0.16%5.32B
0.57%5.36B
2.58%5.39B
5.64%5.38B
53.59%5.31B
7,431.36%5.33B
7,167.58%5.26B
13,980.45%5.09B
10,093.39%3.46B
Total shareholder equity
-3.20%19.58B
-8.43%18.5B
-4.94%18.66B
4.91%20.51B
12.62%20.22B
21.37%20.21B
38.63%19.63B
86.26%19.55B
80.67%17.96B
66.09%16.65B
Total liabilityies and equity
9.27%29.12B
2.36%27.33B
4.36%26.98B
14.02%29.03B
11.87%26.65B
17.45%26.7B
28.85%25.86B
56.63%25.46B
57.11%23.82B
49.43%22.73B
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
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Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian 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 4.99%5.85B-14.85%5.43B-19.23%5.79B-4.24%7.3B-29.41%5.57B-14.07%6.38B77.27%7.17B762.60%7.62B821.20%7.89B513.58%7.43B
Transactional financial assets 5.85%459.32M66.22%473.1M-46.48%631.69M-66.37%416.05M-79.05%433.93M-81.29%284.63M-35.34%1.18B230.73%1.24B430.20%2.07B258.71%1.52B
Notes receivable and accounts receivable 41.77%922.83M65.46%903.29M49.72%862.94M-17.21%585.14M9.96%650.93M-26.76%545.94M9.51%576.38M48.22%706.82M30.37%591.99M57.62%745.38M
-Notes receivable -55.48%6.57M-45.42%6.72M86.89%23.43M-19.08%16.78M-60.66%14.76M-82.75%12.31M-79.66%12.54M-58.04%20.74M-17.04%37.52M-17.80%71.36M
-Accounts receivable 44.03%916.26M68.01%896.58M48.89%839.51M-17.16%568.36M14.73%636.17M-20.83%533.63M21.34%563.84M60.50%686.08M35.61%554.48M74.58%674.01M
Other receivables (including interest and dividends) 45.62%88.28M28.98%77.32M85.04%71.12M17.66%52.38M46.66%60.62M61.71%59.94M37.45%38.44M4.03%44.52M66.41%41.34M185.77%37.07M
-Accrued interest receivable --2.17M--1.1M--273.83K----------------------------
-Other receivable ----27.14%76.21M----17.66%52.38M----61.71%59.94M----4.03%44.52M----191.09%37.07M
Advance payment 78.78%272.12M24.58%215.4M33.37%190.07M46.43%162.69M25.20%152.21M15.19%172.9M32.74%142.51M6.98%111.1M62.42%121.57M202.62%150.1M
Inventories 0.58%1.4B9.75%1.34B36.96%1.39B76.04%1.45B76.88%1.39B59.68%1.22B50.00%1.01B21.42%823.11M23.24%784.39M19.94%765.24M
Receivable financing 71.13%53.92M-78.80%12.76M-59.28%18.92M-0.66%47.35M--31.51M--60.18M--46.46M--47.66M--------
Non-current assets due within one year 43.57%5.82M41.53%5.86M-8.38%3.98M-8.59%4.02M-22.01%4.05M-24.62%4.14M-21.45%4.35M-21.16%4.39M-69.47%5.2M-67.60%5.49M
Other current assets 86.60%772.98M67.00%638.35M131.47%536.34M241.15%489.44M563.40%414.25M437.44%382.25M32.40%231.71M1.65%143.47M-58.13%62.44M-38.33%71.12M
Total current assets 12.79%9.82B-0.14%9.1B-8.74%9.49B-2.19%10.51B-24.76%8.71B-15.01%9.11B40.82%10.4B296.98%10.74B344.36%11.57B264.69%10.72B
Non Current assets
Other equity investment -63.27%1.47B-46.93%2.16B-42.01%2.14B-10.47%3.7B32.33%4B17.90%4.08B-16.26%3.7B-26.95%4.13B-41.54%3.02B-33.51%3.46B
Other non-current financial assets --------------------89.20%37.84M0.00%20M0.00%20M--20M--20M
Long term receivable account 36.00%100.98M24.67%95.85M-6.99%70.76M-8.43%73.41M-2.40%74.25M-13.87%76.88M-15.76%76.07M-12.59%80.17M3,264.31%76.08M2,898.77%89.27M
Fixed assets ----36.16%7.72B----27.24%7.04B----16.24%5.67B----36.35%5.53B----23.82%4.88B
Fixed assets liquidation ------648.01K------185.68K------------------------
Constru in process ----16.15%5.07B----109.30%4.35B----325.39%4.37B----36.99%2.08B----4.47%1.03B
Intangible assets -3.25%558.03M-7.06%539.39M38.53%551.64M38.53%565.96M44.97%576.78M74.23%580.34M26.89%398.2M25.18%408.54M17.70%397.85M-5.20%333.09M
Goodwill 1.94%1.11B-1.69%1.1B1.47%1.1B3.55%1.12B5.03%1.09B7.32%1.12B3.43%1.09B1.68%1.08B-4.32%1.04B-5.40%1.04B
Long deferred expense -6.14%4.24M-3.47%5.12M1.01%6.15M4.51%7.19M-18.13%4.52M-17.56%5.3M-13.33%6.09M10.25%6.88M-22.09%5.52M-16.64%6.43M
Deferred tax assets 1,348.83%19.69M886.01%12.01M430.80%6.15M129.23%2.68M-85.24%1.36M-85.98%1.22M-86.46%1.16M-87.31%1.17M743.80%9.21M699.35%8.69M
Usufruct assets -9.60%94.54M-12.40%93.62M-18.07%89.8M-23.32%91.05M-22.02%104.59M-29.02%106.88M-35.71%109.6M-31.24%118.74M-23.76%134.13M28.15%150.57M
Other non current assets -24.69%635.95M-27.52%675.69M-11.99%761.17M23.68%826.87M36.51%844.49M82.53%932.22M123.38%864.84M227.86%668.57M108.71%618.61M101.34%510.71M
Total non current assets 7.56%19.3B3.66%18.23B13.18%17.49B25.84%18.52B46.46%17.94B46.43%17.58B21.88%15.45B8.63%14.72B-2.44%12.25B-2.15%12.01B
Total assets 9.27%29.12B2.36%27.33B4.36%26.98B14.02%29.03B11.87%26.65B17.45%26.7B28.85%25.86B56.63%25.46B57.11%23.82B49.43%22.73B
Liabilities
Current liabilities
Short term loan 62.90%386.72M98.10%481.87M29.58%322.2M235.02%324.89M35.33%237.4M-25.09%243.24M-17.75%248.65M-67.30%96.98M-51.45%175.42M-20.24%324.7M
Notes payable and accounts payable 22.68%492.64M3.77%375.8M-26.87%318.24M2.44%320.71M40.10%401.56M6.20%362.14M65.74%435.17M33.75%313.08M30.08%286.61M40.26%341.01M
-Notes payable --97.61M--35M--20M----------------------------
-Accounts payable -1.62%395.03M-5.89%340.8M-31.47%298.24M2.44%320.71M40.10%401.56M6.20%362.14M65.74%435.17M33.75%313.08M30.08%286.61M40.26%341.01M
Contract liabilities -38.20%109.96M-38.85%152.24M-33.26%172.05M20.49%221.15M-6.31%177.94M154.04%248.98M132.84%257.79M172.67%183.53M761.50%189.92M281.24%98.01M
Advance receipts --2.23M------------------------------------
Salaries payable -10.76%111.28M-9.92%118.95M-31.25%109.22M-35.45%141.96M-29.63%124.7M-13.08%132.05M13.07%158.88M46.89%219.93M60.71%177.2M57.69%151.92M
Taxs payable 33.87%24.49M-23.32%21.64M0.78%19.16M-25.07%16.58M-37.98%18.3M8.44%28.22M-3.00%19.01M103.77%22.12M243.49%29.5M182.65%26.02M
Other payable (including interest and dividends) 44.22%1.29B-3.33%1.11B24.68%1B40.86%1.05B44.95%896.2M149.60%1.15B106.54%802.28M81.85%741.95M100.21%618.27M39.11%461.53M
-Interest payable ----------------------------26.68%3.55M--------
-Dividend payable ------109.89M--2.64M--2.64M------------------------
-Other payable -----12.87%1B----41.18%1.04B----149.60%1.15B----82.23%738.39M----39.60%461.53M
Non current liabilities due within one year 540.16%1.53B259.48%1B155.89%831.68M170.85%796.91M-23.05%238.36M-31.24%279.14M5.99%325.01M12.23%294.23M-20.72%309.75M12.64%405.98M
Other current liabilities -37.95%13.11M-37.77%18.71M-32.56%21.3M25.44%27.02M-3.05%21.13M-38.73%30.06M196.72%31.59M300.81%21.54M13,567.20%21.79M--49.06M
Total current liabilities 87.13%3.96B32.73%3.29B22.64%2.79B52.87%2.89B16.98%2.12B33.23%2.48B47.75%2.28B31.89%1.89B26.97%1.81B25.87%1.86B
Current liabilities
Bonds payable 167.99%1.34B168.04%1.34B168.09%1.34B168.13%1.34B0.10%499.43M0.10%499.3M0.10%499.18M0.10%499.05M--498.93M--498.81M
Deferred tax liabilities -40.01%90.56M-30.14%100.79M-17.29%117.38M7.01%152.15M27.67%150.96M23.48%144.28M22.15%141.92M20.48%142.19M-3.72%118.24M-3.85%116.84M
Long term deferred income -6.89%1.3B-6.16%1.34B-6.01%1.38B-4.16%1.43B-9.10%1.39B-7.48%1.43B-7.21%1.47B-7.62%1.49B-8.62%1.53B-4.66%1.54B
Lease liabilities 8.53%78.3M3.78%75.15M-15.45%66.49M-18.31%69.95M-23.66%72.14M-21.31%72.42M-21.79%78.64M-13.80%85.63M-9.84%94.5M72.64%92.03M
Other non current liabilities 114.06%12.85M82.70%11.17M-28.73%7.38M-63.44%3.75M-10.40%6M-45.15%6.12M-21.96%10.35M-34.17%10.26M-84.68%6.7M-71.39%11.15M
Total non current liabilities 29.58%5.59B38.00%5.54B40.02%5.53B40.00%5.63B6.29%4.31B-4.97%4.01B-9.53%3.95B-7.03%4.02B6.77%4.06B13.79%4.22B
Total liabilities 48.53%9.54B35.99%8.82B33.66%8.33B44.12%8.53B9.59%6.43B6.71%6.49B5.42%6.23B2.67%5.92B12.28%5.86B17.23%6.08B
Shareholders equity
Paid-in capital 0.00%2.75B0.57%2.75B0.57%2.75B0.57%2.75B0.57%2.75B0.42%2.73B0.42%2.73B10.14%2.73B10.14%2.73B9.68%2.72B
Capital reserve funds 0.00%7.02B0.55%7.02B0.87%7.02B0.90%7.02B0.93%7.02B0.82%6.99B0.55%6.96B214.27%6.96B218.00%6.96B217.09%6.93B
Surplus reserve funds --12.66M--12.66M--12.66M--12.66M------------------------
Retained profit 38.14%1.71B12.45%1.36B33.43%1.5B132.29%1.7B131.47%1.24B161.48%1.21B187.21%1.13B79.72%732.77M47.31%533.68M26.13%462.79M
Other composite income -62.10%1.45B-48.63%2.04B-42.17%2.01B-6.12%3.63B45.35%3.84B28.87%3.97B-14.18%3.47B-27.33%3.87B-45.82%2.64B-37.92%3.08B
Shareholders equity without minority interests -12.79%12.94B-11.50%13.18B-6.99%13.3B5.76%15.11B15.39%14.84B12.92%14.89B1.49%14.3B37.12%14.29B29.90%12.86B32.02%13.19B
Minority interests 23.24%6.63B0.16%5.32B0.57%5.36B2.58%5.39B5.64%5.38B53.59%5.31B7,431.36%5.33B7,167.58%5.26B13,980.45%5.09B10,093.39%3.46B
Total shareholder equity -3.20%19.58B-8.43%18.5B-4.94%18.66B4.91%20.51B12.62%20.22B21.37%20.21B38.63%19.63B86.26%19.55B80.67%17.96B66.09%16.65B
Total liabilityies and equity 9.27%29.12B2.36%27.33B4.36%26.98B14.02%29.03B11.87%26.65B17.45%26.7B28.85%25.86B56.63%25.46B57.11%23.82B49.43%22.73B
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 ------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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