CN Stock MarketDetailed Quotes

Inner Mongolia Xingye Silver&Tin Mining (000426)

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  • 48.17
  • -1.81-3.62%
Market Closed May 14 15:00 CST
85.53BMarket Cap32.07P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Inner Mongolia Xingye Silver&Tin Mining (000426) 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
1,283.82%3.89B
13.58%1.29B
267.96%1.92B
-37.67%494.2M
-53.76%281.06M
235.44%1.14B
559.05%521.45M
252.18%792.85M
103.25%607.84M
15.53%339.49M
Notes receivable and accounts receivable
21.00%49.35M
-43.09%2.54M
-99.84%178.24K
-97.06%4.38M
-88.62%40.78M
-98.25%4.46M
456.15%109.52M
11,500.31%148.84M
14,937.67%358.47M
11,746.23%254.31M
-Notes receivable
----
----
----
----
-92.10%27.05M
----
--104.5M
--142.5M
--342.5M
--242.5M
-Accounts receivable
259.43%49.35M
-43.09%2.54M
-96.45%178.24K
-30.94%4.38M
-14.00%13.73M
-62.28%4.46M
-74.51%5.02M
394.01%6.34M
569.76%15.97M
450.34%11.81M
Other receivables (including interest and dividends)
-15.79%40.58M
-23.84%36.02M
-86.72%46.47M
8.64%49.5M
23.44%48.18M
13.06%47.3M
812.13%350.01M
20.32%45.56M
1.83%39.03M
12.95%41.84M
-Dividend receivable
----
----
----
-6.01%2.52M
----
----
----
--2.68M
----
----
-Other receivable
----
----
----
9.56%46.98M
----
13.06%47.3M
----
13.24%42.88M
----
12.95%41.84M
Advance payment
24.28%25.46M
428.36%27.73M
91.30%16.13M
21.12%11.74M
497.90%20.48M
-5.41%5.25M
30.36%8.43M
227.86%9.69M
-36.64%3.43M
-20.49%5.55M
Inventories
-4.31%348.89M
13.56%574.71M
36.20%451.61M
64.01%400.89M
81.42%364.6M
83.13%506.08M
4.23%331.57M
-34.21%244.44M
-39.04%200.97M
-33.14%276.35M
Receivable financing
--33.06M
--95.83M
----
----
----
----
----
----
----
----
Non-current assets due within one year
--10.8M
--12.8M
----
----
----
----
----
----
----
----
Other current assets
86.72%11.09M
57.13%5.57M
41.88%3.74M
53.89%3.53M
1.64%5.94M
-43.72%3.54M
0.49%2.63M
-56.52%2.29M
50.45%5.84M
-76.61%6.29M
Total current assets
479.27%4.41B
20.13%2.05B
84.11%2.44B
-22.47%964.24M
-37.39%761.05M
84.60%1.71B
185.03%1.32B
92.20%1.24B
79.09%1.22B
18.40%923.83M
Non Current assets
Other equity investment
-3.38%191.81M
-1.77%197.66M
20.02%216.42M
36.29%206.23M
14.35%198.52M
10.72%201.23M
-8.04%180.33M
-24.66%151.32M
-14.04%173.6M
-9.88%181.74M
Other non-current financial assets
0.00%167.61M
0.00%167.61M
--167.61M
--167.61M
--167.61M
--167.61M
----
----
----
----
Long-term equity investment
54.88%370.67M
6.62%233.54M
-40.56%234.02M
-41.42%232.41M
-40.04%239.32M
-45.78%219.03M
-12.31%393.71M
-12.54%396.75M
-13.39%399.16M
-13.24%403.95M
Fixed assets
----
----
----
10.79%4.72B
----
-1.28%4.33B
----
-0.31%4.26B
----
8.70%4.38B
Constru in process
----
----
----
32.66%626.79M
----
16.98%491.4M
----
2.30%472.49M
----
-13.86%420.06M
Construction materials
----
----
----
0.00%6.42M
----
0.00%6.42M
----
0.00%6.42M
----
-7.69%6.42M
Intangible assets
7.64%8.32B
102.88%8.37B
103.80%8.3B
86.89%7.66B
86.00%7.73B
-0.85%4.12B
-1.71%4.07B
-0.81%4.1B
39.54%4.16B
38.78%4.16B
Goodwill
0.00%193.43M
0.00%193.43M
0.00%193.43M
0.00%193.43M
0.00%193.43M
0.00%193.43M
0.00%193.43M
0.00%193.43M
0.00%193.43M
0.00%193.43M
Long deferred expense
-6.86%27.04M
-6.79%27.53M
-6.68%28.03M
-6.49%28.53M
-6.57%29.04M
-6.65%29.54M
-6.19%30.04M
-4.87%30.51M
-4.74%31.08M
-3.07%31.64M
Deferred tax assets
-0.40%349.75M
-14.03%241.34M
11.20%304.24M
17.35%337.47M
22.47%351.16M
-0.38%280.72M
-20.71%273.59M
-18.23%287.57M
-16.84%286.72M
-15.94%281.8M
Usufruct assets
-31.10%32.87M
34.02%36.57M
31.26%40.27M
29.10%43.98M
27.35%47.71M
10,587.00%27.29M
739.11%30.68M
382.80%34.07M
258.23%37.46M
-98.16%255.32K
Other non current assets
71.82%201.45M
-52.15%188.46M
61.43%196.24M
42.73%160.02M
12.73%117.25M
296.26%393.89M
22.68%121.56M
12.59%112.12M
23.98%104.01M
20.98%99.4M
Total non current assets
5.73%15.28B
44.40%15.1B
50.14%15.08B
43.19%14.38B
42.62%14.45B
2.96%10.46B
-1.59%10.04B
-1.65%10.04B
15.05%10.13B
14.83%10.16B
Total assets
29.42%19.69B
40.99%17.15B
54.09%17.51B
35.96%15.34B
34.05%15.21B
9.76%12.17B
6.53%11.37B
3.94%11.28B
19.63%11.35B
15.12%11.08B
Liabilities
Current liabilities
Short term loan
56.71%671.57M
118.89%665.52M
179.96%739.31M
111.67%558.56M
51.02%428.55M
-20.74%304.04M
-27.36%264.07M
-32.09%263.89M
-32.56%283.77M
-3.02%383.57M
Transactional financial liabilities
----
--8.34M
----
----
----
----
----
-88.09%1.5M
----
--1.62M
Notes payable and accounts payable
-33.12%625.41M
10.39%1.05B
72.84%1.03B
56.46%1.11B
55.27%935.08M
4.93%947.72M
-34.91%596.48M
-36.11%709.59M
-31.30%602.22M
-19.49%903.15M
-Notes payable
306.25%32.5M
80.56%32.5M
92.50%38.5M
393.89%6M
--8M
--18M
--20M
-96.53%1.21M
----
----
-Accounts payable
-36.05%592.91M
9.03%1.01B
72.16%992.45M
55.89%1.1B
53.94%927.08M
2.94%929.72M
-37.09%576.48M
-34.14%708.37M
-26.34%602.22M
-15.42%903.15M
Contract liabilities
-56.31%310.72M
856.67%332.44M
580.80%844.14M
365.94%428.02M
54.45%711.14M
-80.77%34.75M
-41.23%123.99M
-79.57%91.86M
195.25%460.45M
27.58%180.75M
Salaries payable
-74.93%20.56M
4.97%86.39M
52.61%37.11M
185.83%70.2M
43.99%81.99M
14.79%82.3M
-25.72%24.31M
-10.59%24.56M
14.34%56.94M
53.44%71.7M
Taxs payable
113.13%350.1M
-3.94%120.66M
32.16%185.06M
-27.17%160.33M
10.22%164.26M
-67.74%125.61M
-49.91%140.03M
241.64%220.13M
-27.26%149.03M
119.71%389.41M
Other payable (including interest and dividends)
-29.44%863.79M
26.27%927.99M
27.96%948.91M
46.09%1.29B
8.20%1.22B
-9.85%734.91M
-6.25%741.55M
-26.47%881.27M
517.76%1.13B
368.11%815.16M
-Interest payable
0.00%311.33M
0.00%311.33M
0.00%311.33M
0.00%311.33M
0.00%311.33M
0.00%311.33M
0.00%311.33M
0.00%311.33M
--311.33M
--311.33M
-Dividend payable
----
----
----
20.23%143.58M
--19.29M
----
----
282.35%119.42M
----
--5.52M
-Other payable
----
----
----
84.79%832.53M
--893.57M
-15.00%423.58M
----
-47.37%450.52M
----
186.16%498.32M
Non current liabilities due within one year
-5.03%845.47M
14.11%912.04M
47.44%927.29M
86.27%1.05B
284.91%890.23M
334.00%799.29M
635.57%628.92M
1,476.85%563.3M
-81.64%231.28M
-85.29%184.17M
Other current liabilities
-56.79%39.94M
774.21%39.4M
574.82%108.7M
344.58%52.52M
54.51%92.44M
-80.79%4.51M
-40.46%16.11M
-79.68%11.81M
194.66%59.83M
27.19%23.47M
Total current liabilities
-17.68%3.73B
36.46%4.14B
90.16%4.82B
70.40%4.72B
52.20%4.53B
2.71%3.03B
-6.33%2.54B
-17.27%2.77B
-6.18%2.97B
-11.26%2.95B
Current liabilities
Long term loan
117.01%2.25B
172.47%2.02B
193.01%2.09B
-10.74%719.41M
-9.69%1.04B
-35.60%739.95M
-42.92%712.96M
-35.47%805.96M
320.87%1.15B
320.87%1.15B
Bonds payable
--1.37B
----
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
1,250.57%443.04M
----
48.49%58.08M
----
--32.8M
----
--39.12M
Estimate liabilities
1.04%157.16M
25.72%155.19M
25.93%153.59M
32.65%159.86M
30.65%155.55M
4.96%123.44M
11.49%121.96M
11.49%120.51M
24.80%119.06M
24.79%117.61M
Deferred tax liabilities
-4.99%190.24M
-7.81%186.69M
-10.38%191.78M
-12.00%193.72M
-10.84%200.23M
-10.73%202.5M
-39.45%214M
-38.78%220.13M
-39.26%224.57M
-39.21%226.83M
Long term deferred income
-0.21%11.26M
0.25%11.44M
0.69%11.63M
0.68%11.77M
-4.57%11.28M
-4.52%11.42M
59.31%11.55M
59.52%11.69M
314.74%11.82M
308.72%11.96M
Lease liabilities
10.06%26.69M
79.18%26.1M
78.20%25.52M
92.70%27.15M
75.19%24.25M
17,319.90%14.57M
17,318.98%14.32M
14,312.09%14.09M
14,294.50%13.84M
-11.56%83.63K
Total non current liabilities
131.17%4.42B
148.02%2.85B
164.09%2.87B
29.02%1.55B
21.88%1.91B
-25.55%1.15B
-38.56%1.09B
-30.10%1.21B
111.92%1.57B
107.77%1.54B
Total liabilities
26.55%8.15B
67.13%6.99B
112.36%7.69B
57.85%6.27B
41.72%6.44B
-6.99%4.18B
-19.08%3.62B
-21.63%3.97B
16.19%4.55B
10.48%4.5B
Shareholders equity
Paid-in capital
0.00%1.78B
0.00%1.78B
-3.35%1.78B
-3.35%1.78B
-3.35%1.78B
-3.35%1.78B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
Capital reserve funds
0.02%2.31B
0.02%2.31B
2.70%2.31B
2.70%2.31B
2.70%2.31B
2.70%2.31B
0.03%2.25B
0.03%2.25B
0.03%2.25B
0.03%2.25B
Surplus reserve funds
65.09%582.11M
65.09%582.11M
70.28%352.6M
70.28%352.6M
70.28%352.6M
70.28%352.6M
10.61%207.07M
10.61%207.07M
10.61%207.07M
10.61%207.07M
Retained profit
61.89%6.05B
40.14%4.71B
40.38%4.6B
40.95%4.04B
60.55%3.74B
60.26%3.36B
93.76%3.28B
123.31%2.86B
94.88%2.33B
77.77%2.1B
Other composite income
0.99%93.49M
0.99%96.03M
32.45%105.13M
68.56%97.62M
24.05%92.58M
17.78%95.09M
-13.25%79.38M
-39.08%57.91M
-22.17%74.63M
-15.61%80.73M
Specific reserves
42.82%13.17M
166.21%12.4M
1,073.84%12.66M
436.37%9.74M
151.85%9.22M
6.72%4.66M
-93.81%1.08M
-86.13%1.82M
-48.93%3.66M
58.32%4.37M
Shareholders equity without minority interests
30.79%10.83B
20.11%9.49B
19.68%9.16B
18.91%8.58B
23.56%8.28B
21.99%7.9B
26.00%7.65B
27.43%7.21B
20.28%6.7B
16.67%6.48B
Minority interests
43.73%711.27M
722.62%671.61M
634.81%660.44M
410.72%490.49M
370.92%494.88M
-25.51%81.64M
-23.78%89.88M
-22.87%96.04M
1,772.29%105.09M
1,853.25%109.6M
Total shareholder equity
31.52%11.54B
27.30%10.16B
26.83%9.82B
24.06%9.07B
28.92%8.77B
21.20%7.98B
25.05%7.74B
26.35%7.31B
22.04%6.8B
18.53%6.59B
Total liabilityies and equity
29.42%19.69B
40.99%17.15B
54.09%17.51B
35.96%15.34B
34.05%15.21B
9.76%12.17B
6.53%11.37B
3.94%11.28B
19.63%11.35B
15.12%11.08B
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 1,283.82%3.89B13.58%1.29B267.96%1.92B-37.67%494.2M-53.76%281.06M235.44%1.14B559.05%521.45M252.18%792.85M103.25%607.84M15.53%339.49M
Notes receivable and accounts receivable 21.00%49.35M-43.09%2.54M-99.84%178.24K-97.06%4.38M-88.62%40.78M-98.25%4.46M456.15%109.52M11,500.31%148.84M14,937.67%358.47M11,746.23%254.31M
-Notes receivable -----------------92.10%27.05M------104.5M--142.5M--342.5M--242.5M
-Accounts receivable 259.43%49.35M-43.09%2.54M-96.45%178.24K-30.94%4.38M-14.00%13.73M-62.28%4.46M-74.51%5.02M394.01%6.34M569.76%15.97M450.34%11.81M
Other receivables (including interest and dividends) -15.79%40.58M-23.84%36.02M-86.72%46.47M8.64%49.5M23.44%48.18M13.06%47.3M812.13%350.01M20.32%45.56M1.83%39.03M12.95%41.84M
-Dividend receivable -------------6.01%2.52M--------------2.68M--------
-Other receivable ------------9.56%46.98M----13.06%47.3M----13.24%42.88M----12.95%41.84M
Advance payment 24.28%25.46M428.36%27.73M91.30%16.13M21.12%11.74M497.90%20.48M-5.41%5.25M30.36%8.43M227.86%9.69M-36.64%3.43M-20.49%5.55M
Inventories -4.31%348.89M13.56%574.71M36.20%451.61M64.01%400.89M81.42%364.6M83.13%506.08M4.23%331.57M-34.21%244.44M-39.04%200.97M-33.14%276.35M
Receivable financing --33.06M--95.83M--------------------------------
Non-current assets due within one year --10.8M--12.8M--------------------------------
Other current assets 86.72%11.09M57.13%5.57M41.88%3.74M53.89%3.53M1.64%5.94M-43.72%3.54M0.49%2.63M-56.52%2.29M50.45%5.84M-76.61%6.29M
Total current assets 479.27%4.41B20.13%2.05B84.11%2.44B-22.47%964.24M-37.39%761.05M84.60%1.71B185.03%1.32B92.20%1.24B79.09%1.22B18.40%923.83M
Non Current assets
Other equity investment -3.38%191.81M-1.77%197.66M20.02%216.42M36.29%206.23M14.35%198.52M10.72%201.23M-8.04%180.33M-24.66%151.32M-14.04%173.6M-9.88%181.74M
Other non-current financial assets 0.00%167.61M0.00%167.61M--167.61M--167.61M--167.61M--167.61M----------------
Long-term equity investment 54.88%370.67M6.62%233.54M-40.56%234.02M-41.42%232.41M-40.04%239.32M-45.78%219.03M-12.31%393.71M-12.54%396.75M-13.39%399.16M-13.24%403.95M
Fixed assets ------------10.79%4.72B-----1.28%4.33B-----0.31%4.26B----8.70%4.38B
Constru in process ------------32.66%626.79M----16.98%491.4M----2.30%472.49M-----13.86%420.06M
Construction materials ------------0.00%6.42M----0.00%6.42M----0.00%6.42M-----7.69%6.42M
Intangible assets 7.64%8.32B102.88%8.37B103.80%8.3B86.89%7.66B86.00%7.73B-0.85%4.12B-1.71%4.07B-0.81%4.1B39.54%4.16B38.78%4.16B
Goodwill 0.00%193.43M0.00%193.43M0.00%193.43M0.00%193.43M0.00%193.43M0.00%193.43M0.00%193.43M0.00%193.43M0.00%193.43M0.00%193.43M
Long deferred expense -6.86%27.04M-6.79%27.53M-6.68%28.03M-6.49%28.53M-6.57%29.04M-6.65%29.54M-6.19%30.04M-4.87%30.51M-4.74%31.08M-3.07%31.64M
Deferred tax assets -0.40%349.75M-14.03%241.34M11.20%304.24M17.35%337.47M22.47%351.16M-0.38%280.72M-20.71%273.59M-18.23%287.57M-16.84%286.72M-15.94%281.8M
Usufruct assets -31.10%32.87M34.02%36.57M31.26%40.27M29.10%43.98M27.35%47.71M10,587.00%27.29M739.11%30.68M382.80%34.07M258.23%37.46M-98.16%255.32K
Other non current assets 71.82%201.45M-52.15%188.46M61.43%196.24M42.73%160.02M12.73%117.25M296.26%393.89M22.68%121.56M12.59%112.12M23.98%104.01M20.98%99.4M
Total non current assets 5.73%15.28B44.40%15.1B50.14%15.08B43.19%14.38B42.62%14.45B2.96%10.46B-1.59%10.04B-1.65%10.04B15.05%10.13B14.83%10.16B
Total assets 29.42%19.69B40.99%17.15B54.09%17.51B35.96%15.34B34.05%15.21B9.76%12.17B6.53%11.37B3.94%11.28B19.63%11.35B15.12%11.08B
Liabilities
Current liabilities
Short term loan 56.71%671.57M118.89%665.52M179.96%739.31M111.67%558.56M51.02%428.55M-20.74%304.04M-27.36%264.07M-32.09%263.89M-32.56%283.77M-3.02%383.57M
Transactional financial liabilities ------8.34M---------------------88.09%1.5M------1.62M
Notes payable and accounts payable -33.12%625.41M10.39%1.05B72.84%1.03B56.46%1.11B55.27%935.08M4.93%947.72M-34.91%596.48M-36.11%709.59M-31.30%602.22M-19.49%903.15M
-Notes payable 306.25%32.5M80.56%32.5M92.50%38.5M393.89%6M--8M--18M--20M-96.53%1.21M--------
-Accounts payable -36.05%592.91M9.03%1.01B72.16%992.45M55.89%1.1B53.94%927.08M2.94%929.72M-37.09%576.48M-34.14%708.37M-26.34%602.22M-15.42%903.15M
Contract liabilities -56.31%310.72M856.67%332.44M580.80%844.14M365.94%428.02M54.45%711.14M-80.77%34.75M-41.23%123.99M-79.57%91.86M195.25%460.45M27.58%180.75M
Salaries payable -74.93%20.56M4.97%86.39M52.61%37.11M185.83%70.2M43.99%81.99M14.79%82.3M-25.72%24.31M-10.59%24.56M14.34%56.94M53.44%71.7M
Taxs payable 113.13%350.1M-3.94%120.66M32.16%185.06M-27.17%160.33M10.22%164.26M-67.74%125.61M-49.91%140.03M241.64%220.13M-27.26%149.03M119.71%389.41M
Other payable (including interest and dividends) -29.44%863.79M26.27%927.99M27.96%948.91M46.09%1.29B8.20%1.22B-9.85%734.91M-6.25%741.55M-26.47%881.27M517.76%1.13B368.11%815.16M
-Interest payable 0.00%311.33M0.00%311.33M0.00%311.33M0.00%311.33M0.00%311.33M0.00%311.33M0.00%311.33M0.00%311.33M--311.33M--311.33M
-Dividend payable ------------20.23%143.58M--19.29M--------282.35%119.42M------5.52M
-Other payable ------------84.79%832.53M--893.57M-15.00%423.58M-----47.37%450.52M----186.16%498.32M
Non current liabilities due within one year -5.03%845.47M14.11%912.04M47.44%927.29M86.27%1.05B284.91%890.23M334.00%799.29M635.57%628.92M1,476.85%563.3M-81.64%231.28M-85.29%184.17M
Other current liabilities -56.79%39.94M774.21%39.4M574.82%108.7M344.58%52.52M54.51%92.44M-80.79%4.51M-40.46%16.11M-79.68%11.81M194.66%59.83M27.19%23.47M
Total current liabilities -17.68%3.73B36.46%4.14B90.16%4.82B70.40%4.72B52.20%4.53B2.71%3.03B-6.33%2.54B-17.27%2.77B-6.18%2.97B-11.26%2.95B
Current liabilities
Long term loan 117.01%2.25B172.47%2.02B193.01%2.09B-10.74%719.41M-9.69%1.04B-35.60%739.95M-42.92%712.96M-35.47%805.96M320.87%1.15B320.87%1.15B
Bonds payable --1.37B------------------------------------
Long term account payable ------------1,250.57%443.04M----48.49%58.08M------32.8M------39.12M
Estimate liabilities 1.04%157.16M25.72%155.19M25.93%153.59M32.65%159.86M30.65%155.55M4.96%123.44M11.49%121.96M11.49%120.51M24.80%119.06M24.79%117.61M
Deferred tax liabilities -4.99%190.24M-7.81%186.69M-10.38%191.78M-12.00%193.72M-10.84%200.23M-10.73%202.5M-39.45%214M-38.78%220.13M-39.26%224.57M-39.21%226.83M
Long term deferred income -0.21%11.26M0.25%11.44M0.69%11.63M0.68%11.77M-4.57%11.28M-4.52%11.42M59.31%11.55M59.52%11.69M314.74%11.82M308.72%11.96M
Lease liabilities 10.06%26.69M79.18%26.1M78.20%25.52M92.70%27.15M75.19%24.25M17,319.90%14.57M17,318.98%14.32M14,312.09%14.09M14,294.50%13.84M-11.56%83.63K
Total non current liabilities 131.17%4.42B148.02%2.85B164.09%2.87B29.02%1.55B21.88%1.91B-25.55%1.15B-38.56%1.09B-30.10%1.21B111.92%1.57B107.77%1.54B
Total liabilities 26.55%8.15B67.13%6.99B112.36%7.69B57.85%6.27B41.72%6.44B-6.99%4.18B-19.08%3.62B-21.63%3.97B16.19%4.55B10.48%4.5B
Shareholders equity
Paid-in capital 0.00%1.78B0.00%1.78B-3.35%1.78B-3.35%1.78B-3.35%1.78B-3.35%1.78B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B
Capital reserve funds 0.02%2.31B0.02%2.31B2.70%2.31B2.70%2.31B2.70%2.31B2.70%2.31B0.03%2.25B0.03%2.25B0.03%2.25B0.03%2.25B
Surplus reserve funds 65.09%582.11M65.09%582.11M70.28%352.6M70.28%352.6M70.28%352.6M70.28%352.6M10.61%207.07M10.61%207.07M10.61%207.07M10.61%207.07M
Retained profit 61.89%6.05B40.14%4.71B40.38%4.6B40.95%4.04B60.55%3.74B60.26%3.36B93.76%3.28B123.31%2.86B94.88%2.33B77.77%2.1B
Other composite income 0.99%93.49M0.99%96.03M32.45%105.13M68.56%97.62M24.05%92.58M17.78%95.09M-13.25%79.38M-39.08%57.91M-22.17%74.63M-15.61%80.73M
Specific reserves 42.82%13.17M166.21%12.4M1,073.84%12.66M436.37%9.74M151.85%9.22M6.72%4.66M-93.81%1.08M-86.13%1.82M-48.93%3.66M58.32%4.37M
Shareholders equity without minority interests 30.79%10.83B20.11%9.49B19.68%9.16B18.91%8.58B23.56%8.28B21.99%7.9B26.00%7.65B27.43%7.21B20.28%6.7B16.67%6.48B
Minority interests 43.73%711.27M722.62%671.61M634.81%660.44M410.72%490.49M370.92%494.88M-25.51%81.64M-23.78%89.88M-22.87%96.04M1,772.29%105.09M1,853.25%109.6M
Total shareholder equity 31.52%11.54B27.30%10.16B26.83%9.82B24.06%9.07B28.92%8.77B21.20%7.98B25.05%7.74B26.35%7.31B22.04%6.8B18.53%6.59B
Total liabilityies and equity 29.42%19.69B40.99%17.15B54.09%17.51B35.96%15.34B34.05%15.21B9.76%12.17B6.53%11.37B3.94%11.28B19.63%11.35B15.12%11.08B
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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