CN Stock MarketDetailed Quotes

Zangge Mining (000408)

Watchlist
  • 79.91
  • -0.25-0.31%
Market Closed May 20 15:00 CST
125.37BMarket Cap26.80P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zangge Mining (000408) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
225.53%3.07B
122.06%1.97B
184.11%2.19B
306.56%3.31B
-30.07%941.97M
-44.04%887.99M
-37.21%769.42M
-46.83%815.12M
-34.81%1.35B
-43.32%1.59B
Transactional financial assets
287.35%436.06M
97.53%314.5M
-10.74%52.16M
-33.40%36.15M
151.80%112.57M
139.85%159.22M
61.13%58.44M
22.09%54.27M
-11.72%44.71M
54.67%66.38M
Notes receivable and accounts receivable
-54.80%16.78M
4.62%25.93M
-40.78%32.06M
-49.72%49.17M
295.16%37.13M
36.26%24.78M
135.37%54.14M
-4.38%97.79M
-72.60%9.4M
-88.79%18.19M
-Notes receivable
----
----
----
----
----
----
----
--2.17M
----
----
-Accounts receivable
-54.80%16.78M
4.62%25.93M
-40.78%32.06M
-48.58%49.17M
295.16%37.13M
36.26%24.78M
135.37%54.14M
-6.50%95.62M
-72.60%9.4M
-88.79%18.19M
Other receivables (including interest and dividends)
4.47%17.01M
-57.78%13.18M
23.02%15.64M
-92.53%16.47M
-94.44%16.28M
-90.13%31.21M
-14.85%12.71M
1,564.62%220.47M
1,695.73%292.87M
1,671.28%316.05M
-Other receivable
----
----
----
-92.53%16.47M
----
-90.13%31.21M
----
1,564.62%220.47M
----
1,671.28%316.05M
Advance payment
-34.98%34M
-23.02%33.8M
4.94%43.4M
2.91%33.26M
23.04%52.28M
68.71%43.9M
-60.92%41.36M
-46.60%32.32M
-34.40%42.49M
-67.92%26.02M
Inventories
-0.57%449.36M
2.26%436.82M
0.88%466.04M
-1.93%408.52M
-11.59%451.93M
-14.22%427.16M
24.82%461.97M
-12.79%416.54M
2.44%511.16M
-11.80%497.97M
Receivable financing
45.87%284.69M
-62.40%81.9M
-94.37%21M
-85.13%76.55M
-76.32%195.17M
-64.38%217.82M
-66.19%372.68M
-55.01%514.89M
-30.35%824.35M
-50.53%611.47M
Assets held for sale
----
--12.23M
----
----
----
----
-61.79%2.4M
-61.79%2.4M
-55.98%5.56M
-55.98%5.56M
Other current assets
-48.62%230.54M
-69.82%88.86M
570.40%82.25M
-2.58%81.55M
2,869.38%448.67M
1,789.92%294.44M
-10.07%12.27M
636.26%83.71M
40.63%15.11M
57.91%15.58M
Total current assets
101.01%4.53B
42.78%2.98B
62.35%2.9B
79.47%4.02B
-27.05%2.26B
-33.63%2.09B
-38.39%1.79B
-34.06%2.24B
-21.47%3.09B
-36.19%3.14B
Non Current assets
Debt investment
--238.95M
--238.25M
--237.53M
--236.25M
----
----
----
----
----
----
Other equity investment
-6.80%132.24M
-4.79%132.24M
1.41%141.89M
1.41%141.89M
1.41%141.89M
-0.74%138.89M
-10.69%139.92M
-10.69%139.92M
-10.69%139.92M
-10.69%139.92M
Other non-current financial assets
----
----
----
--1.2M
--1.74M
--1.74M
----
----
----
----
Investment real estate
-53.33%6.13M
-51.88%5.12M
109.19%11.14M
107.86%11.46M
203.45%13.12M
138.68%10.64M
282.65%5.32M
294.26%5.51M
-13.18%4.32M
-10.65%4.46M
Long-term equity investment
6.13%7.07B
20.48%7.3B
17.29%6.46B
15.96%5.79B
48.57%6.66B
46.64%6.06B
33.18%5.5B
34.64%4.99B
25.25%4.49B
26.37%4.13B
Fixed assets
----
----
----
-9.20%2.38B
----
-11.54%2.52B
----
-4.25%2.63B
----
0.15%2.85B
Fixed assets liquidation
----
----
----
--0
----
-10.13%6.79M
----
279.43%12.38M
----
85.36%7.55M
Constru in process
----
----
----
47.27%143.87M
----
29.41%87.02M
----
-70.15%97.69M
----
-74.09%67.24M
Construction materials
----
----
----
272.53%8.91M
----
2.15%19.43M
----
-44.01%2.39M
----
209.24%19.03M
Intangible assets
-9.71%633.77M
-7.75%649.36M
115.87%666.85M
115.04%679.79M
117.90%701.88M
114.54%703.93M
-7.52%308.91M
-7.28%316.11M
-7.40%322.11M
-7.52%328.11M
Goodwill
----
----
--1.76M
--1.76M
----
----
----
----
----
----
Long deferred expense
-40.25%11.81M
-36.57%13.8M
-33.20%15.78M
-30.59%17.77M
-26.34%19.76M
-24.85%21.75M
13.38%23.63M
16.39%25.61M
15.87%26.83M
19.05%28.94M
Deferred tax assets
-8.60%86.85M
-12.10%83.24M
-16.32%73.33M
-14.78%75.37M
13.28%95.02M
11.86%94.7M
47.98%87.63M
49.33%88.43M
49.49%83.88M
38.71%84.66M
Usufruct assets
-36.24%12.88M
-16.86%15.98M
1.92%17.09M
-7.72%20.4M
-18.15%20.2M
-35.53%19.22M
-70.92%16.77M
-62.58%22.1M
70.35%24.68M
88.31%29.81M
Other non current assets
21.79%4.02B
21.13%4.01B
3.13%3.38B
3.16%3.36B
1.55%3.3B
1.79%3.31B
21.33%3.28B
22.31%3.26B
26.17%3.25B
102.36%3.25B
Total non current assets
6.34%14.41B
13.21%14.71B
11.41%13.47B
11.10%12.88B
21.33%13.55B
18.72%13B
15.42%12.09B
14.86%11.59B
13.50%11.17B
27.10%10.95B
Total assets
19.85%18.95B
17.30%17.69B
17.97%16.36B
22.16%16.89B
10.84%15.81B
7.04%15.08B
3.75%13.87B
2.55%13.83B
3.50%14.26B
4.07%14.09B
Liabilities
Current liabilities
Short term loan
----
----
--10M
--20M
--20M
--20M
----
----
----
----
Notes payable and accounts payable
-40.15%237.28M
-15.85%362.34M
-37.38%244.69M
-23.19%275.03M
50.54%396.46M
21.24%430.61M
75.47%390.76M
45.73%358.07M
20.39%263.37M
30.05%355.17M
-Notes payable
--70.61M
--47.06M
----
----
----
----
----
--0
--615.68K
--10.63M
-Accounts payable
-57.96%166.68M
-26.78%315.28M
-37.38%244.69M
-23.19%275.03M
50.89%396.46M
24.98%430.61M
89.73%390.76M
55.81%358.07M
20.11%262.75M
26.15%344.54M
Contract liabilities
9.53%276.11M
42.35%248.27M
54.45%197.6M
-62.09%64.55M
127.49%252.08M
30.94%174.4M
-62.79%127.94M
-12.27%170.25M
-47.57%110.81M
-75.69%133.19M
Advance receipts
----
----
--238.1K
--476.19K
----
----
----
----
----
----
Salaries payable
-12.71%43.45M
17.11%65.14M
138.12%40.62M
104.26%34.3M
-2.07%49.78M
-0.86%55.62M
12.08%17.06M
13.39%16.79M
49.83%50.83M
52.45%56.1M
Taxs payable
1.31%101.78M
11.54%112.15M
36.69%102.7M
23.21%131.56M
1.33%100.46M
-70.11%100.55M
-72.44%75.13M
-51.67%106.78M
-43.28%99.15M
-26.52%336.44M
Other payable (including interest and dividends)
62.60%34.59M
85.89%37.53M
-17.18%18.59M
-35.01%15.41M
-32.21%21.27M
-40.38%20.19M
-39.40%22.44M
-28.76%23.72M
-97.95%31.38M
116.55%33.87M
-Interest payable
----
----
--3.4M
--1.54M
----
----
----
----
----
----
-Dividend payable
----
----
----
----
----
----
-1.26%3.2M
7,750.62%3.2M
-99.79%3.2M
7,750.62%3.2M
-Other payable
----
----
----
-32.37%13.88M
----
-34.16%20.19M
----
-38.30%20.52M
----
96.60%30.67M
Hold and for sell liabilities
----
--4.91M
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-65.29%2.92M
-49.30%4.24M
-25.20%6.19M
0.31%8.22M
28.89%8.4M
0.94%8.37M
-71.63%8.28M
-70.07%8.19M
83.85%6.52M
82.27%8.29M
Other current liabilities
21.18%18.81M
32.15%16.88M
62.28%15.97M
-56.65%3.53M
190.10%15.53M
1.53%12.77M
-69.71%9.84M
-60.95%8.15M
-74.07%5.35M
-72.50%12.58M
Total current liabilities
-17.25%714.95M
3.52%851.47M
-2.28%636.6M
-20.07%553.08M
52.27%863.99M
-12.09%822.52M
-31.65%651.46M
-8.60%691.95M
-74.11%567.41M
-32.28%935.64M
Current liabilities
Long term loan
209.60%229.56M
--230.29M
--225M
--225M
--74.15M
----
----
----
----
----
Estimate liabilities
-0.95%376.51M
-0.66%376.43M
--384.8M
--382.15M
400.86%380.14M
399.25%378.91M
----
----
2,996.03%75.9M
3,254.96%75.9M
Deferred tax liabilities
-84.97%2M
-88.99%1.07M
-1.57%7.89M
-22.99%6.52M
24.80%13.33M
-12.92%9.73M
2.67%8.01M
8.50%8.47M
13.53%10.68M
-13.35%11.17M
Long term deferred income
-36.09%10.53M
-40.56%10.93M
105.04%15.9M
105.63%16.24M
104.93%16.48M
124.58%18.39M
-6.99%7.75M
-6.87%7.9M
-6.75%8.04M
-6.64%8.19M
Lease liabilities
-40.27%4.64M
-2.30%6.62M
-1.26%5.18M
-26.50%5.22M
-15.52%7.76M
-35.15%6.77M
-60.34%5.25M
-33.48%7.1M
-3.67%9.19M
-3.17%10.44M
Total non current liabilities
26.71%623.24M
51.12%625.34M
2,939.79%638.77M
2,606.79%635.13M
373.81%491.86M
291.50%413.81M
-28.45%21.01M
-12.95%23.46M
245.76%103.81M
204.54%105.7M
Total liabilities
-1.30%1.34B
19.45%1.48B
89.65%1.28B
66.09%1.19B
102.00%1.36B
18.72%1.24B
-31.55%672.47M
-8.74%715.41M
-69.79%671.22M
-26.47%1.04B
Shareholders equity
Paid-in capital
0.00%1.57B
-0.65%1.57B
-0.65%1.57B
-0.65%1.57B
-0.65%1.57B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
Capital reserve funds
0.61%1.94B
-13.55%1.92B
-14.53%1.88B
-14.27%1.89B
-11.54%1.93B
2.43%2.22B
12.65%2.2B
12.63%2.2B
13.99%2.18B
14.76%2.17B
Surplus reserve funds
0.00%790.22M
0.00%790.22M
0.00%790.22M
0.00%790.22M
0.00%790.22M
0.00%790.22M
-23.80%790.22M
-23.80%790.22M
3.29%790.22M
3.29%790.22M
Retained profit
29.84%13.53B
23.60%11.96B
21.13%10.86B
30.39%11.48B
12.20%10.42B
10.45%9.68B
11.18%8.96B
5.07%8.8B
23.16%9.29B
7.76%8.76B
Less:Treasury stock
-20.30%239.1M
-91.48%38.43M
-89.66%38.43M
-84.56%46.32M
-0.01%299.99M
50.31%450.96M
23.85%371.58M
0.00%300.02M
0.00%300.02M
0.00%300.02M
Other composite income
-12.91%-54.34M
-11.79%-54.31M
-2.07%-48.61M
-2.07%-48.59M
-1.09%-48.13M
-2.04%-48.58M
-42.37%-47.62M
-45.02%-47.61M
-37.74%-47.61M
-37.75%-47.61M
Specific reserves
0.21%99.89M
-0.68%95.75M
-0.20%96.76M
-5.92%96.29M
-5.00%99.69M
-8.31%96.41M
6.43%96.95M
13.76%102.35M
17.86%104.93M
13.26%105.14M
Shareholders equity without minority interests
21.96%17.64B
17.15%16.24B
14.34%15.11B
19.79%15.72B
6.36%14.47B
6.18%13.87B
6.63%13.21B
3.32%13.13B
17.68%13.6B
7.70%13.06B
Minority interests
-146.74%-34.41M
-55.76%-28.21M
-40.97%-21.23M
-42.09%-18.16M
-43.68%-13.95M
-140.64%-18.11M
-198.54%-15.06M
-406.07%-12.78M
---9.71M
---7.53M
Total shareholder equity
21.84%17.61B
17.10%16.22B
14.31%15.09B
19.77%15.71B
6.34%14.45B
6.10%13.85B
6.56%13.2B
3.24%13.11B
17.59%13.59B
7.64%13.05B
Total liabilityies and equity
19.85%18.95B
17.30%17.69B
17.97%16.36B
22.16%16.89B
10.84%15.81B
7.04%15.08B
3.75%13.87B
2.55%13.83B
3.50%14.26B
4.07%14.09B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 225.53%3.07B122.06%1.97B184.11%2.19B306.56%3.31B-30.07%941.97M-44.04%887.99M-37.21%769.42M-46.83%815.12M-34.81%1.35B-43.32%1.59B
Transactional financial assets 287.35%436.06M97.53%314.5M-10.74%52.16M-33.40%36.15M151.80%112.57M139.85%159.22M61.13%58.44M22.09%54.27M-11.72%44.71M54.67%66.38M
Notes receivable and accounts receivable -54.80%16.78M4.62%25.93M-40.78%32.06M-49.72%49.17M295.16%37.13M36.26%24.78M135.37%54.14M-4.38%97.79M-72.60%9.4M-88.79%18.19M
-Notes receivable ------------------------------2.17M--------
-Accounts receivable -54.80%16.78M4.62%25.93M-40.78%32.06M-48.58%49.17M295.16%37.13M36.26%24.78M135.37%54.14M-6.50%95.62M-72.60%9.4M-88.79%18.19M
Other receivables (including interest and dividends) 4.47%17.01M-57.78%13.18M23.02%15.64M-92.53%16.47M-94.44%16.28M-90.13%31.21M-14.85%12.71M1,564.62%220.47M1,695.73%292.87M1,671.28%316.05M
-Other receivable -------------92.53%16.47M-----90.13%31.21M----1,564.62%220.47M----1,671.28%316.05M
Advance payment -34.98%34M-23.02%33.8M4.94%43.4M2.91%33.26M23.04%52.28M68.71%43.9M-60.92%41.36M-46.60%32.32M-34.40%42.49M-67.92%26.02M
Inventories -0.57%449.36M2.26%436.82M0.88%466.04M-1.93%408.52M-11.59%451.93M-14.22%427.16M24.82%461.97M-12.79%416.54M2.44%511.16M-11.80%497.97M
Receivable financing 45.87%284.69M-62.40%81.9M-94.37%21M-85.13%76.55M-76.32%195.17M-64.38%217.82M-66.19%372.68M-55.01%514.89M-30.35%824.35M-50.53%611.47M
Assets held for sale ------12.23M-----------------61.79%2.4M-61.79%2.4M-55.98%5.56M-55.98%5.56M
Other current assets -48.62%230.54M-69.82%88.86M570.40%82.25M-2.58%81.55M2,869.38%448.67M1,789.92%294.44M-10.07%12.27M636.26%83.71M40.63%15.11M57.91%15.58M
Total current assets 101.01%4.53B42.78%2.98B62.35%2.9B79.47%4.02B-27.05%2.26B-33.63%2.09B-38.39%1.79B-34.06%2.24B-21.47%3.09B-36.19%3.14B
Non Current assets
Debt investment --238.95M--238.25M--237.53M--236.25M------------------------
Other equity investment -6.80%132.24M-4.79%132.24M1.41%141.89M1.41%141.89M1.41%141.89M-0.74%138.89M-10.69%139.92M-10.69%139.92M-10.69%139.92M-10.69%139.92M
Other non-current financial assets --------------1.2M--1.74M--1.74M----------------
Investment real estate -53.33%6.13M-51.88%5.12M109.19%11.14M107.86%11.46M203.45%13.12M138.68%10.64M282.65%5.32M294.26%5.51M-13.18%4.32M-10.65%4.46M
Long-term equity investment 6.13%7.07B20.48%7.3B17.29%6.46B15.96%5.79B48.57%6.66B46.64%6.06B33.18%5.5B34.64%4.99B25.25%4.49B26.37%4.13B
Fixed assets -------------9.20%2.38B-----11.54%2.52B-----4.25%2.63B----0.15%2.85B
Fixed assets liquidation --------------0-----10.13%6.79M----279.43%12.38M----85.36%7.55M
Constru in process ------------47.27%143.87M----29.41%87.02M-----70.15%97.69M-----74.09%67.24M
Construction materials ------------272.53%8.91M----2.15%19.43M-----44.01%2.39M----209.24%19.03M
Intangible assets -9.71%633.77M-7.75%649.36M115.87%666.85M115.04%679.79M117.90%701.88M114.54%703.93M-7.52%308.91M-7.28%316.11M-7.40%322.11M-7.52%328.11M
Goodwill ----------1.76M--1.76M------------------------
Long deferred expense -40.25%11.81M-36.57%13.8M-33.20%15.78M-30.59%17.77M-26.34%19.76M-24.85%21.75M13.38%23.63M16.39%25.61M15.87%26.83M19.05%28.94M
Deferred tax assets -8.60%86.85M-12.10%83.24M-16.32%73.33M-14.78%75.37M13.28%95.02M11.86%94.7M47.98%87.63M49.33%88.43M49.49%83.88M38.71%84.66M
Usufruct assets -36.24%12.88M-16.86%15.98M1.92%17.09M-7.72%20.4M-18.15%20.2M-35.53%19.22M-70.92%16.77M-62.58%22.1M70.35%24.68M88.31%29.81M
Other non current assets 21.79%4.02B21.13%4.01B3.13%3.38B3.16%3.36B1.55%3.3B1.79%3.31B21.33%3.28B22.31%3.26B26.17%3.25B102.36%3.25B
Total non current assets 6.34%14.41B13.21%14.71B11.41%13.47B11.10%12.88B21.33%13.55B18.72%13B15.42%12.09B14.86%11.59B13.50%11.17B27.10%10.95B
Total assets 19.85%18.95B17.30%17.69B17.97%16.36B22.16%16.89B10.84%15.81B7.04%15.08B3.75%13.87B2.55%13.83B3.50%14.26B4.07%14.09B
Liabilities
Current liabilities
Short term loan ----------10M--20M--20M--20M----------------
Notes payable and accounts payable -40.15%237.28M-15.85%362.34M-37.38%244.69M-23.19%275.03M50.54%396.46M21.24%430.61M75.47%390.76M45.73%358.07M20.39%263.37M30.05%355.17M
-Notes payable --70.61M--47.06M----------------------0--615.68K--10.63M
-Accounts payable -57.96%166.68M-26.78%315.28M-37.38%244.69M-23.19%275.03M50.89%396.46M24.98%430.61M89.73%390.76M55.81%358.07M20.11%262.75M26.15%344.54M
Contract liabilities 9.53%276.11M42.35%248.27M54.45%197.6M-62.09%64.55M127.49%252.08M30.94%174.4M-62.79%127.94M-12.27%170.25M-47.57%110.81M-75.69%133.19M
Advance receipts ----------238.1K--476.19K------------------------
Salaries payable -12.71%43.45M17.11%65.14M138.12%40.62M104.26%34.3M-2.07%49.78M-0.86%55.62M12.08%17.06M13.39%16.79M49.83%50.83M52.45%56.1M
Taxs payable 1.31%101.78M11.54%112.15M36.69%102.7M23.21%131.56M1.33%100.46M-70.11%100.55M-72.44%75.13M-51.67%106.78M-43.28%99.15M-26.52%336.44M
Other payable (including interest and dividends) 62.60%34.59M85.89%37.53M-17.18%18.59M-35.01%15.41M-32.21%21.27M-40.38%20.19M-39.40%22.44M-28.76%23.72M-97.95%31.38M116.55%33.87M
-Interest payable ----------3.4M--1.54M------------------------
-Dividend payable -------------------------1.26%3.2M7,750.62%3.2M-99.79%3.2M7,750.62%3.2M
-Other payable -------------32.37%13.88M-----34.16%20.19M-----38.30%20.52M----96.60%30.67M
Hold and for sell liabilities ------4.91M--------------------------------
Non current liabilities due within one year -65.29%2.92M-49.30%4.24M-25.20%6.19M0.31%8.22M28.89%8.4M0.94%8.37M-71.63%8.28M-70.07%8.19M83.85%6.52M82.27%8.29M
Other current liabilities 21.18%18.81M32.15%16.88M62.28%15.97M-56.65%3.53M190.10%15.53M1.53%12.77M-69.71%9.84M-60.95%8.15M-74.07%5.35M-72.50%12.58M
Total current liabilities -17.25%714.95M3.52%851.47M-2.28%636.6M-20.07%553.08M52.27%863.99M-12.09%822.52M-31.65%651.46M-8.60%691.95M-74.11%567.41M-32.28%935.64M
Current liabilities
Long term loan 209.60%229.56M--230.29M--225M--225M--74.15M--------------------
Estimate liabilities -0.95%376.51M-0.66%376.43M--384.8M--382.15M400.86%380.14M399.25%378.91M--------2,996.03%75.9M3,254.96%75.9M
Deferred tax liabilities -84.97%2M-88.99%1.07M-1.57%7.89M-22.99%6.52M24.80%13.33M-12.92%9.73M2.67%8.01M8.50%8.47M13.53%10.68M-13.35%11.17M
Long term deferred income -36.09%10.53M-40.56%10.93M105.04%15.9M105.63%16.24M104.93%16.48M124.58%18.39M-6.99%7.75M-6.87%7.9M-6.75%8.04M-6.64%8.19M
Lease liabilities -40.27%4.64M-2.30%6.62M-1.26%5.18M-26.50%5.22M-15.52%7.76M-35.15%6.77M-60.34%5.25M-33.48%7.1M-3.67%9.19M-3.17%10.44M
Total non current liabilities 26.71%623.24M51.12%625.34M2,939.79%638.77M2,606.79%635.13M373.81%491.86M291.50%413.81M-28.45%21.01M-12.95%23.46M245.76%103.81M204.54%105.7M
Total liabilities -1.30%1.34B19.45%1.48B89.65%1.28B66.09%1.19B102.00%1.36B18.72%1.24B-31.55%672.47M-8.74%715.41M-69.79%671.22M-26.47%1.04B
Shareholders equity
Paid-in capital 0.00%1.57B-0.65%1.57B-0.65%1.57B-0.65%1.57B-0.65%1.57B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B
Capital reserve funds 0.61%1.94B-13.55%1.92B-14.53%1.88B-14.27%1.89B-11.54%1.93B2.43%2.22B12.65%2.2B12.63%2.2B13.99%2.18B14.76%2.17B
Surplus reserve funds 0.00%790.22M0.00%790.22M0.00%790.22M0.00%790.22M0.00%790.22M0.00%790.22M-23.80%790.22M-23.80%790.22M3.29%790.22M3.29%790.22M
Retained profit 29.84%13.53B23.60%11.96B21.13%10.86B30.39%11.48B12.20%10.42B10.45%9.68B11.18%8.96B5.07%8.8B23.16%9.29B7.76%8.76B
Less:Treasury stock -20.30%239.1M-91.48%38.43M-89.66%38.43M-84.56%46.32M-0.01%299.99M50.31%450.96M23.85%371.58M0.00%300.02M0.00%300.02M0.00%300.02M
Other composite income -12.91%-54.34M-11.79%-54.31M-2.07%-48.61M-2.07%-48.59M-1.09%-48.13M-2.04%-48.58M-42.37%-47.62M-45.02%-47.61M-37.74%-47.61M-37.75%-47.61M
Specific reserves 0.21%99.89M-0.68%95.75M-0.20%96.76M-5.92%96.29M-5.00%99.69M-8.31%96.41M6.43%96.95M13.76%102.35M17.86%104.93M13.26%105.14M
Shareholders equity without minority interests 21.96%17.64B17.15%16.24B14.34%15.11B19.79%15.72B6.36%14.47B6.18%13.87B6.63%13.21B3.32%13.13B17.68%13.6B7.70%13.06B
Minority interests -146.74%-34.41M-55.76%-28.21M-40.97%-21.23M-42.09%-18.16M-43.68%-13.95M-140.64%-18.11M-198.54%-15.06M-406.07%-12.78M---9.71M---7.53M
Total shareholder equity 21.84%17.61B17.10%16.22B14.31%15.09B19.77%15.71B6.34%14.45B6.10%13.85B6.56%13.2B3.24%13.11B17.59%13.59B7.64%13.05B
Total liabilityies and equity 19.85%18.95B17.30%17.69B17.97%16.36B22.16%16.89B10.84%15.81B7.04%15.08B3.75%13.87B2.55%13.83B3.50%14.26B4.07%14.09B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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