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Tongling Nonferrous Metals Group (000630)

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  • 5.78
  • -0.14-2.36%
Not Open May 21 15:00 CST
77.51BMarket Cap29.49P/E (TTM)

Tongling Nonferrous Metals Group (000630) Balance Sheet

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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
-12.94%8.35B
6.76%4.8B
-28.20%7.7B
-15.56%9.25B
-18.00%9.59B
-59.78%4.49B
-20.02%10.72B
-4.80%10.96B
17.24%11.69B
5.67%11.17B
Transactional financial assets
--200.58M
-15.43%550.65M
-33.28%402.25M
-35.78%451.21M
----
29.94%651.15M
-14.35%602.9M
-7.73%702.64M
50.00%300.06M
-50.01%501.12M
Notes receivable and accounts receivable
17.85%4.58B
19.63%4.61B
23.35%4.14B
-14.22%5.04B
31.78%3.89B
30.68%3.86B
45.08%3.35B
163.74%5.87B
22.79%2.95B
35.47%2.95B
-Notes receivable
39.32%1.52B
9.64%1.49B
33.83%1.47B
-2.51%1.48B
22.78%1.09B
29.74%1.36B
359.18%1.09B
480.46%1.51B
252.93%888.57M
429.75%1.05B
-Accounts receivable
9.47%3.06B
25.05%3.12B
18.28%2.67B
-18.28%3.56B
35.66%2.79B
31.20%2.5B
8.98%2.26B
121.71%4.36B
-4.16%2.06B
-3.86%1.9B
Other receivables (including interest and dividends)
10.17%1.71B
-23.15%1.04B
35.51%1.46B
-12.28%1.48B
36.22%1.56B
55.99%1.36B
18.84%1.08B
49.61%1.69B
-21.92%1.14B
-38.06%869.8M
-Dividend receivable
----
----
----
----
----
----
----
--12.24M
--12.24M
--12.24M
-Other receivable
----
----
----
-11.64%1.48B
----
58.21%1.36B
----
48.53%1.68B
----
-38.94%857.56M
Advance payment
24.32%9.72B
21.11%10.49B
-24.44%8.67B
15.58%8.29B
8.26%7.82B
9.64%8.66B
66.17%11.47B
6.41%7.17B
35.62%7.22B
38.58%7.9B
Inventories
37.61%29.33B
65.29%30.78B
48.48%27.1B
21.43%23.5B
9.04%21.31B
17.83%18.62B
8.18%18.25B
13.35%19.36B
4.99%19.54B
-9.59%15.81B
Receivable financing
87.81%2.2B
53.13%1.85B
49.27%865.29M
74.11%904.16M
22.55%1.17B
48.12%1.21B
-33.78%579.7M
-15.42%519.32M
44.29%956.34M
123.65%816.75M
Other current assets
-7.58%995.51M
82.68%1.32B
59.36%1.28B
87.03%1.27B
1.36%1.08B
-32.60%725.29M
-30.25%802.05M
-7.07%681.23M
53.96%1.06B
-3.70%1.08B
Total current assets
25.44%58.32B
44.65%57.63B
10.37%51.97B
7.08%50.32B
3.23%46.49B
-3.39%39.84B
8.77%47.09B
14.76%46.99B
14.42%45.04B
3.03%41.24B
Non Current assets
Debt investment
--805.84M
158.69%1.3B
----
----
----
--500.79M
----
----
----
----
Other equity investment
-14.54%144.17M
-52.01%142.69M
-50.87%140.39M
-47.67%161.16M
-47.66%168.69M
-19.17%297.35M
-16.39%285.76M
38.41%307.98M
47.12%322.3M
68.26%367.86M
Investment real estate
-5.59%3.44M
-5.47%3.53M
-6.02%3.52M
-5.32%3.63M
-5.30%3.65M
-5.19%3.73M
24.33%3.75M
23.97%3.83M
21.59%3.85M
21.31%3.94M
Long-term equity investment
-59.26%399.21M
-8.88%399.45M
0.73%970.56M
5.41%993.86M
5.38%979.81M
-52.17%438.37M
6.61%963.54M
4.46%942.82M
11.97%929.78M
11.99%916.53M
Fixed assets
----
----
----
-5.74%23.47B
----
-2.37%24.7B
----
52.57%24.9B
----
-5.50%25.3B
Constru in process
----
----
----
102.11%8.56B
----
73.56%5.07B
----
73.30%4.23B
----
49.04%2.92B
Intangible assets
55.39%7.69B
-8.07%4.6B
-9.87%4.65B
-5.49%4.98B
-7.13%4.95B
-7.19%5B
-5.57%5.16B
143.07%5.27B
145.21%5.33B
-1.01%5.39B
Deferred tax assets
103.97%2.09B
71.72%1.59B
-10.62%894.47M
-18.28%879.05M
12.61%1.02B
-0.77%928.5M
13.30%1B
158.55%1.08B
106.83%908.63M
48.91%935.75M
Usufruct assets
-20.95%16.73M
-19.04%18.65M
-30.45%17.64M
-26.74%19.37M
-29.75%21.17M
-27.18%23.03M
-23.70%25.36M
-14.72%26.44M
-8.10%30.13M
-18.82%31.63M
Other non current assets
-82.16%314.27M
-89.13%229.03M
-33.81%1.2B
-12.39%1.45B
26.08%1.76B
84.52%2.11B
84.46%1.81B
901.32%1.66B
937.22%1.4B
155.53%1.14B
Total non current assets
15.57%45.66B
3.83%42.57B
3.11%39.93B
5.47%40.52B
5.02%39.51B
10.81%41B
3.11%38.72B
69.45%38.42B
65.89%37.62B
1.86%37B
Total assets
20.90%103.98B
23.95%100.21B
7.09%91.9B
6.35%90.84B
4.04%86B
3.33%80.85B
6.14%85.81B
34.25%85.41B
33.24%82.66B
2.47%78.25B
Liabilities
Current liabilities
Short term loan
54.73%12.33B
146.12%13.8B
49.12%13.41B
15.27%11.25B
-8.07%7.97B
-41.89%5.61B
-10.04%8.99B
-23.23%9.76B
-28.06%8.67B
-13.61%9.65B
Notes payable and accounts payable
50.68%15.74B
61.77%12.76B
10.06%12.27B
-16.27%10.24B
6.32%10.44B
7.11%7.89B
40.68%11.15B
44.95%12.23B
31.62%9.82B
-14.10%7.37B
-Notes payable
80.19%2.4B
149.54%2.63B
-68.89%935.96M
-68.05%1.03B
4.50%1.33B
-19.64%1.05B
1.49%3.01B
22.85%3.22B
-55.65%1.28B
-57.57%1.31B
-Accounts payable
46.36%13.34B
48.22%10.13B
39.25%11.33B
2.20%9.22B
6.59%9.11B
12.91%6.83B
64.10%8.14B
54.89%9.02B
86.33%8.55B
10.44%6.05B
Contract liabilities
21.60%1.07B
77.82%772.98M
-34.56%1.11B
-32.70%385.89M
-0.16%877.55M
-32.82%434.7M
19.75%1.69B
-28.78%573.35M
13.73%878.92M
21.35%647.07M
Salaries payable
23.58%738.44M
17.83%729.25M
15.50%611.27M
11.64%545.25M
11.21%597.56M
7.55%618.89M
8.99%529.23M
57.40%488.38M
62.50%537.31M
7.26%575.46M
Taxs payable
148.95%3.19B
108.04%2.98B
35.56%1.95B
79.47%2.64B
-43.60%1.28B
-38.22%1.43B
-26.93%1.44B
250.12%1.47B
328.60%2.27B
-12.43%2.32B
Other payable (including interest and dividends)
30.02%959.14M
48.90%1.71B
15.69%883.96M
2.60%942.44M
-19.94%737.71M
30.05%1.15B
16.18%764.08M
190.58%918.58M
154.56%921.47M
85.96%882.47M
-Other payable
----
----
----
2.60%942.44M
----
30.05%1.15B
----
190.58%918.58M
----
85.96%882.47M
Non current liabilities due within one year
-57.04%2.04B
-30.99%3.34B
-52.97%1.85B
1.49%3.45B
17.86%4.75B
93.02%4.83B
60.31%3.94B
101.66%3.4B
169.88%4.03B
-43.48%2.5B
Other current liabilities
60.77%109.52M
388.80%94.71M
-32.07%108.29M
-26.62%38.04M
-22.80%68.12M
-64.21%19.38M
13.59%159.42M
-24.75%51.84M
-11.06%88.24M
9.25%54.13M
Total current liabilities
45.13%39B
66.56%39.1B
12.66%32.4B
1.43%29.57B
-1.41%26.87B
-2.29%23.47B
14.55%28.76B
17.26%29.15B
17.00%27.26B
-15.76%24.02B
Current liabilities
Long term loan
23.90%14.08B
18.08%11.22B
20.13%13.21B
44.20%15.6B
16.91%11.36B
-3.45%9.5B
11.47%11B
66.84%10.82B
39.80%9.72B
32.68%9.84B
Bonds payable
----
----
----
2.42%2.02B
-11.00%2B
-10.97%1.99B
-4.73%1.99B
--1.97B
--2.25B
--2.23B
Long term account payable
----
----
----
35.55%151.41M
----
-81.24%88.64M
----
-14.80%111.7M
----
-78.98%472.45M
Long term salaries pay
10.79%46.55M
19.28%47.52M
31.20%45.25M
29.62%43.25M
29.66%42.01M
32.35%39.84M
2.63%34.49M
--33.37M
--32.4M
-0.14%30.1M
Specific account payable
----
----
----
-43.74%44.94M
----
-35.87%44.94M
----
-67.04%79.87M
----
-69.76%70.07M
Estimate liabilities
56.02%1.81B
56.02%1.81B
5.91%1.16B
6.05%1.16B
6.35%1.16B
6.66%1.16B
267.44%1.1B
434.47%1.1B
433.43%1.09B
277.91%1.09B
Deferred tax liabilities
177.53%704.5M
146.64%692.58M
-21.14%239.56M
-20.03%241.95M
-7.53%253.85M
-0.09%280.81M
-24.67%303.79M
315.53%302.54M
592.47%274.52M
-6.37%281.08M
Long term deferred income
-3.33%676.68M
-1.84%673.47M
1.48%683.15M
3.75%690.51M
3.88%699.96M
1.27%686.07M
3.54%673.17M
5.54%665.53M
30.83%673.84M
50.58%677.46M
Lease liabilities
-41.06%14.08M
-45.34%13.22M
-30.62%18.42M
-32.06%18.71M
-22.95%23.89M
-24.26%24.18M
-19.22%26.55M
-7.25%27.54M
-10.12%31.01M
-16.60%31.92M
Total non current liabilities
11.62%17.5B
5.75%14.61B
1.61%15.56B
32.21%19.98B
9.08%15.68B
-6.19%13.81B
-3.73%15.31B
93.77%15.11B
77.07%14.38B
33.83%14.73B
Total liabilities
32.78%56.5B
44.03%53.71B
8.82%47.96B
11.94%49.54B
2.21%42.56B
-3.77%37.29B
7.46%44.07B
35.53%44.26B
32.52%41.63B
-1.95%38.75B
Shareholders equity
Paid-in capital
4.81%13.41B
4.82%13.41B
4.82%13.41B
0.01%12.79B
1.00%12.79B
0.99%12.79B
0.99%12.79B
21.53%12.79B
20.33%12.67B
20.33%12.67B
Other equity instruments
----
----
----
-0.19%210.41M
-15.60%210.41M
-15.44%210.8M
-44.53%210.8M
--210.8M
--249.31M
--249.31M
Capital reserve funds
21.29%6.59B
18.40%6.59B
26.25%6.86B
-0.04%5.43B
4.08%5.43B
6.62%5.57B
-0.89%5.44B
15.83%5.44B
11.24%5.22B
-39.66%5.22B
Surplus reserve funds
23.03%2.18B
18.58%2.18B
5.28%1.77B
5.28%1.77B
5.28%1.77B
9.23%1.84B
8.40%1.68B
8.40%1.68B
8.40%1.68B
8.40%1.68B
Retained profit
3.49%14.6B
1.19%13.26B
4.31%13.47B
6.13%13.12B
14.80%14.11B
17.10%13.11B
14.43%12.91B
32.49%12.36B
35.33%12.29B
22.09%11.19B
Less:Treasury stock
----
----
--23.04M
--116.33M
--77.47M
--29.37M
----
----
----
----
Other composite income
-18.53%242.66M
113.86%1.14B
19.83%289.4M
46.42%312.84M
-47.05%297.87M
3.38%532.82M
-64.81%241.51M
156.29%213.66M
930.95%562.58M
195.87%515.4M
Ordinary risk reserve funds
--63.34M
851.66%63.34M
----
----
----
--6.66M
----
----
----
----
Specific reserves
20.66%398.17M
12.22%337.7M
-0.80%344.71M
-0.22%339.25M
5.21%330.01M
4.18%300.94M
0.72%347.5M
129.00%339.98M
151.49%313.67M
204.08%288.87M
Shareholders equity without minority interests
7.50%37.49B
7.74%36.98B
7.44%36.12B
2.50%33.86B
5.71%34.87B
7.88%34.33B
3.78%33.62B
25.46%33.04B
27.30%32.99B
5.47%31.82B
Minority interests
16.47%9.99B
3.06%9.52B
-3.69%7.82B
-8.44%7.43B
6.69%8.58B
20.23%9.23B
9.19%8.12B
75.22%8.11B
70.63%8.04B
15.11%7.68B
Total shareholder equity
9.27%47.47B
6.75%46.5B
5.27%43.95B
0.35%41.29B
5.90%43.45B
10.28%43.56B
4.79%41.74B
32.90%41.15B
33.97%41.02B
7.22%39.5B
Total liabilityies and equity
20.90%103.98B
23.95%100.21B
7.09%91.9B
6.35%90.84B
4.04%86B
3.33%80.85B
6.14%85.81B
34.25%85.41B
33.24%82.66B
2.47%78.25B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 -12.94%8.35B6.76%4.8B-28.20%7.7B-15.56%9.25B-18.00%9.59B-59.78%4.49B-20.02%10.72B-4.80%10.96B17.24%11.69B5.67%11.17B
Transactional financial assets --200.58M-15.43%550.65M-33.28%402.25M-35.78%451.21M----29.94%651.15M-14.35%602.9M-7.73%702.64M50.00%300.06M-50.01%501.12M
Notes receivable and accounts receivable 17.85%4.58B19.63%4.61B23.35%4.14B-14.22%5.04B31.78%3.89B30.68%3.86B45.08%3.35B163.74%5.87B22.79%2.95B35.47%2.95B
-Notes receivable 39.32%1.52B9.64%1.49B33.83%1.47B-2.51%1.48B22.78%1.09B29.74%1.36B359.18%1.09B480.46%1.51B252.93%888.57M429.75%1.05B
-Accounts receivable 9.47%3.06B25.05%3.12B18.28%2.67B-18.28%3.56B35.66%2.79B31.20%2.5B8.98%2.26B121.71%4.36B-4.16%2.06B-3.86%1.9B
Other receivables (including interest and dividends) 10.17%1.71B-23.15%1.04B35.51%1.46B-12.28%1.48B36.22%1.56B55.99%1.36B18.84%1.08B49.61%1.69B-21.92%1.14B-38.06%869.8M
-Dividend receivable ------------------------------12.24M--12.24M--12.24M
-Other receivable -------------11.64%1.48B----58.21%1.36B----48.53%1.68B-----38.94%857.56M
Advance payment 24.32%9.72B21.11%10.49B-24.44%8.67B15.58%8.29B8.26%7.82B9.64%8.66B66.17%11.47B6.41%7.17B35.62%7.22B38.58%7.9B
Inventories 37.61%29.33B65.29%30.78B48.48%27.1B21.43%23.5B9.04%21.31B17.83%18.62B8.18%18.25B13.35%19.36B4.99%19.54B-9.59%15.81B
Receivable financing 87.81%2.2B53.13%1.85B49.27%865.29M74.11%904.16M22.55%1.17B48.12%1.21B-33.78%579.7M-15.42%519.32M44.29%956.34M123.65%816.75M
Other current assets -7.58%995.51M82.68%1.32B59.36%1.28B87.03%1.27B1.36%1.08B-32.60%725.29M-30.25%802.05M-7.07%681.23M53.96%1.06B-3.70%1.08B
Total current assets 25.44%58.32B44.65%57.63B10.37%51.97B7.08%50.32B3.23%46.49B-3.39%39.84B8.77%47.09B14.76%46.99B14.42%45.04B3.03%41.24B
Non Current assets
Debt investment --805.84M158.69%1.3B--------------500.79M----------------
Other equity investment -14.54%144.17M-52.01%142.69M-50.87%140.39M-47.67%161.16M-47.66%168.69M-19.17%297.35M-16.39%285.76M38.41%307.98M47.12%322.3M68.26%367.86M
Investment real estate -5.59%3.44M-5.47%3.53M-6.02%3.52M-5.32%3.63M-5.30%3.65M-5.19%3.73M24.33%3.75M23.97%3.83M21.59%3.85M21.31%3.94M
Long-term equity investment -59.26%399.21M-8.88%399.45M0.73%970.56M5.41%993.86M5.38%979.81M-52.17%438.37M6.61%963.54M4.46%942.82M11.97%929.78M11.99%916.53M
Fixed assets -------------5.74%23.47B-----2.37%24.7B----52.57%24.9B-----5.50%25.3B
Constru in process ------------102.11%8.56B----73.56%5.07B----73.30%4.23B----49.04%2.92B
Intangible assets 55.39%7.69B-8.07%4.6B-9.87%4.65B-5.49%4.98B-7.13%4.95B-7.19%5B-5.57%5.16B143.07%5.27B145.21%5.33B-1.01%5.39B
Deferred tax assets 103.97%2.09B71.72%1.59B-10.62%894.47M-18.28%879.05M12.61%1.02B-0.77%928.5M13.30%1B158.55%1.08B106.83%908.63M48.91%935.75M
Usufruct assets -20.95%16.73M-19.04%18.65M-30.45%17.64M-26.74%19.37M-29.75%21.17M-27.18%23.03M-23.70%25.36M-14.72%26.44M-8.10%30.13M-18.82%31.63M
Other non current assets -82.16%314.27M-89.13%229.03M-33.81%1.2B-12.39%1.45B26.08%1.76B84.52%2.11B84.46%1.81B901.32%1.66B937.22%1.4B155.53%1.14B
Total non current assets 15.57%45.66B3.83%42.57B3.11%39.93B5.47%40.52B5.02%39.51B10.81%41B3.11%38.72B69.45%38.42B65.89%37.62B1.86%37B
Total assets 20.90%103.98B23.95%100.21B7.09%91.9B6.35%90.84B4.04%86B3.33%80.85B6.14%85.81B34.25%85.41B33.24%82.66B2.47%78.25B
Liabilities
Current liabilities
Short term loan 54.73%12.33B146.12%13.8B49.12%13.41B15.27%11.25B-8.07%7.97B-41.89%5.61B-10.04%8.99B-23.23%9.76B-28.06%8.67B-13.61%9.65B
Notes payable and accounts payable 50.68%15.74B61.77%12.76B10.06%12.27B-16.27%10.24B6.32%10.44B7.11%7.89B40.68%11.15B44.95%12.23B31.62%9.82B-14.10%7.37B
-Notes payable 80.19%2.4B149.54%2.63B-68.89%935.96M-68.05%1.03B4.50%1.33B-19.64%1.05B1.49%3.01B22.85%3.22B-55.65%1.28B-57.57%1.31B
-Accounts payable 46.36%13.34B48.22%10.13B39.25%11.33B2.20%9.22B6.59%9.11B12.91%6.83B64.10%8.14B54.89%9.02B86.33%8.55B10.44%6.05B
Contract liabilities 21.60%1.07B77.82%772.98M-34.56%1.11B-32.70%385.89M-0.16%877.55M-32.82%434.7M19.75%1.69B-28.78%573.35M13.73%878.92M21.35%647.07M
Salaries payable 23.58%738.44M17.83%729.25M15.50%611.27M11.64%545.25M11.21%597.56M7.55%618.89M8.99%529.23M57.40%488.38M62.50%537.31M7.26%575.46M
Taxs payable 148.95%3.19B108.04%2.98B35.56%1.95B79.47%2.64B-43.60%1.28B-38.22%1.43B-26.93%1.44B250.12%1.47B328.60%2.27B-12.43%2.32B
Other payable (including interest and dividends) 30.02%959.14M48.90%1.71B15.69%883.96M2.60%942.44M-19.94%737.71M30.05%1.15B16.18%764.08M190.58%918.58M154.56%921.47M85.96%882.47M
-Other payable ------------2.60%942.44M----30.05%1.15B----190.58%918.58M----85.96%882.47M
Non current liabilities due within one year -57.04%2.04B-30.99%3.34B-52.97%1.85B1.49%3.45B17.86%4.75B93.02%4.83B60.31%3.94B101.66%3.4B169.88%4.03B-43.48%2.5B
Other current liabilities 60.77%109.52M388.80%94.71M-32.07%108.29M-26.62%38.04M-22.80%68.12M-64.21%19.38M13.59%159.42M-24.75%51.84M-11.06%88.24M9.25%54.13M
Total current liabilities 45.13%39B66.56%39.1B12.66%32.4B1.43%29.57B-1.41%26.87B-2.29%23.47B14.55%28.76B17.26%29.15B17.00%27.26B-15.76%24.02B
Current liabilities
Long term loan 23.90%14.08B18.08%11.22B20.13%13.21B44.20%15.6B16.91%11.36B-3.45%9.5B11.47%11B66.84%10.82B39.80%9.72B32.68%9.84B
Bonds payable ------------2.42%2.02B-11.00%2B-10.97%1.99B-4.73%1.99B--1.97B--2.25B--2.23B
Long term account payable ------------35.55%151.41M-----81.24%88.64M-----14.80%111.7M-----78.98%472.45M
Long term salaries pay 10.79%46.55M19.28%47.52M31.20%45.25M29.62%43.25M29.66%42.01M32.35%39.84M2.63%34.49M--33.37M--32.4M-0.14%30.1M
Specific account payable -------------43.74%44.94M-----35.87%44.94M-----67.04%79.87M-----69.76%70.07M
Estimate liabilities 56.02%1.81B56.02%1.81B5.91%1.16B6.05%1.16B6.35%1.16B6.66%1.16B267.44%1.1B434.47%1.1B433.43%1.09B277.91%1.09B
Deferred tax liabilities 177.53%704.5M146.64%692.58M-21.14%239.56M-20.03%241.95M-7.53%253.85M-0.09%280.81M-24.67%303.79M315.53%302.54M592.47%274.52M-6.37%281.08M
Long term deferred income -3.33%676.68M-1.84%673.47M1.48%683.15M3.75%690.51M3.88%699.96M1.27%686.07M3.54%673.17M5.54%665.53M30.83%673.84M50.58%677.46M
Lease liabilities -41.06%14.08M-45.34%13.22M-30.62%18.42M-32.06%18.71M-22.95%23.89M-24.26%24.18M-19.22%26.55M-7.25%27.54M-10.12%31.01M-16.60%31.92M
Total non current liabilities 11.62%17.5B5.75%14.61B1.61%15.56B32.21%19.98B9.08%15.68B-6.19%13.81B-3.73%15.31B93.77%15.11B77.07%14.38B33.83%14.73B
Total liabilities 32.78%56.5B44.03%53.71B8.82%47.96B11.94%49.54B2.21%42.56B-3.77%37.29B7.46%44.07B35.53%44.26B32.52%41.63B-1.95%38.75B
Shareholders equity
Paid-in capital 4.81%13.41B4.82%13.41B4.82%13.41B0.01%12.79B1.00%12.79B0.99%12.79B0.99%12.79B21.53%12.79B20.33%12.67B20.33%12.67B
Other equity instruments -------------0.19%210.41M-15.60%210.41M-15.44%210.8M-44.53%210.8M--210.8M--249.31M--249.31M
Capital reserve funds 21.29%6.59B18.40%6.59B26.25%6.86B-0.04%5.43B4.08%5.43B6.62%5.57B-0.89%5.44B15.83%5.44B11.24%5.22B-39.66%5.22B
Surplus reserve funds 23.03%2.18B18.58%2.18B5.28%1.77B5.28%1.77B5.28%1.77B9.23%1.84B8.40%1.68B8.40%1.68B8.40%1.68B8.40%1.68B
Retained profit 3.49%14.6B1.19%13.26B4.31%13.47B6.13%13.12B14.80%14.11B17.10%13.11B14.43%12.91B32.49%12.36B35.33%12.29B22.09%11.19B
Less:Treasury stock ----------23.04M--116.33M--77.47M--29.37M----------------
Other composite income -18.53%242.66M113.86%1.14B19.83%289.4M46.42%312.84M-47.05%297.87M3.38%532.82M-64.81%241.51M156.29%213.66M930.95%562.58M195.87%515.4M
Ordinary risk reserve funds --63.34M851.66%63.34M--------------6.66M----------------
Specific reserves 20.66%398.17M12.22%337.7M-0.80%344.71M-0.22%339.25M5.21%330.01M4.18%300.94M0.72%347.5M129.00%339.98M151.49%313.67M204.08%288.87M
Shareholders equity without minority interests 7.50%37.49B7.74%36.98B7.44%36.12B2.50%33.86B5.71%34.87B7.88%34.33B3.78%33.62B25.46%33.04B27.30%32.99B5.47%31.82B
Minority interests 16.47%9.99B3.06%9.52B-3.69%7.82B-8.44%7.43B6.69%8.58B20.23%9.23B9.19%8.12B75.22%8.11B70.63%8.04B15.11%7.68B
Total shareholder equity 9.27%47.47B6.75%46.5B5.27%43.95B0.35%41.29B5.90%43.45B10.28%43.56B4.79%41.74B32.90%41.15B33.97%41.02B7.22%39.5B
Total liabilityies and equity 20.90%103.98B23.95%100.21B7.09%91.9B6.35%90.84B4.04%86B3.33%80.85B6.14%85.81B34.25%85.41B33.24%82.66B2.47%78.25B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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