CN Stock MarketDetailed Quotes

Guocheng Mining (000688)

Watchlist
  • 43.50
  • -0.15-0.34%
Market Closed May 22 15:00 CST
51.55BMarket Cap75.13P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guocheng Mining (000688) 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
33.47%1.34B
392.91%906.77M
438.76%1.19B
320.16%1.37B
607.00%1B
-14.51%183.96M
322.39%221.19M
274.67%326.7M
14.36%141.72M
47.61%215.19M
Transactional financial assets
----
----
----
----
--230M
----
----
----
----
----
Notes receivable and accounts receivable
899.64%699.64M
84.11%540.5M
2,458.37%415.16M
3,317.79%332.01M
229.10%69.99M
648.71%293.58M
-45.62%16.23M
577.89%9.71M
345.76%21.27M
66.82%39.21M
-Notes receivable
--569.15M
62.48%458.53M
--335.87M
--260.16M
----
--282.21M
----
----
----
----
-Accounts receivable
86.44%130.49M
620.85%81.97M
388.62%79.29M
639.64%71.85M
229.10%69.99M
-71.00%11.37M
-45.62%16.23M
577.89%9.71M
345.76%21.27M
66.82%39.21M
Other receivables (including interest and dividends)
-28.76%80.78M
-90.78%43.82M
-55.79%12.41M
-45.57%11.89M
435.67%113.39M
689.28%475.36M
29.74%28.08M
-2.42%21.85M
-3.26%21.17M
194.19%60.23M
-Other receivable
----
----
----
-45.57%11.89M
----
689.28%475.36M
----
-2.42%21.85M
----
194.19%60.23M
Advance payment
40.19%75.51M
516.74%119.95M
117.38%59.31M
77.55%56.11M
230.48%53.86M
65.50%19.45M
-28.73%27.28M
-30.41%31.6M
-62.49%16.3M
11.05%11.75M
Inventories
47.38%420.94M
15.68%475.18M
17.62%278.37M
61.11%307.3M
88.96%285.62M
342.29%410.78M
278.55%236.67M
236.06%190.74M
240.69%151.16M
89.20%92.88M
Receivable financing
274.02%63.38M
74.40%9.63M
-2.15%9.39M
59.91%25.35M
1.63%16.94M
-68.66%5.52M
88.52%9.59M
903.10%15.85M
319.12%16.67M
101.37%17.62M
Other current assets
492.35%77.15M
115.16%59.4M
288.12%18.85M
-43.88%17.74M
-53.71%13.02M
24.51%27.61M
-96.21%4.86M
-74.33%31.61M
-72.06%28.14M
-76.32%22.17M
Total current assets
54.34%2.75B
52.18%2.16B
265.00%1.99B
238.03%2.12B
350.23%1.78B
208.52%1.42B
57.55%543.89M
85.89%628.06M
15.04%396.41M
30.08%459.04M
Non Current assets
Investment real estate
-15.40%49.8M
-15.27%50.5M
6.10%57.46M
6.20%58.18M
6.24%58.86M
6.39%59.6M
-4.39%54.16M
-4.34%54.78M
-4.30%55.4M
-4.25%56.02M
Long-term equity investment
10.20%1.41B
0.51%1.29B
54.08%1.3B
55.42%1.28B
60.27%1.28B
59.45%1.28B
5.71%841.53M
3.51%820.68M
5.14%799.3M
6.49%802.08M
Long term receivable account
----
----
--29.82M
--29.82M
----
----
----
----
----
----
Fixed assets
----
----
----
61.40%3.27B
----
160.81%4.77B
----
107.66%2.03B
----
94.69%1.83B
Constru in process
----
----
----
-74.06%632.25M
----
-66.34%812.52M
----
-10.24%2.44B
----
-2.29%2.41B
Construction materials
----
----
----
--17.73M
----
-2.54%2.85M
----
----
----
-19.70%2.92M
Intangible assets
112.05%1.06B
-65.09%1.08B
-79.36%549.95M
-79.22%556.19M
-81.37%500.98M
14.10%3.08B
-1.82%2.66B
-1.64%2.68B
-1.59%2.69B
-0.69%2.7B
Goodwill
----
----
----
----
----
----
-0.07%194.23M
-0.01%194.23M
-0.06%194.23M
0.00%194.23M
Long deferred expense
1,386.66%224.85M
-0.46%226.44M
-55.42%8.93M
-41.32%11.83M
-25.00%15.12M
1,050.12%227.48M
17.49%20.02M
160.73%20.16M
107.62%20.17M
69.14%19.78M
Deferred tax assets
103.14%81.58M
-29.42%81.5M
-51.33%44.78M
-55.19%42.65M
-60.12%40.16M
14.87%115.48M
-9.37%92.01M
-1.88%95.17M
13.22%100.71M
25.41%100.53M
Usufruct assets
4,267.71%74.04M
190.85%75.71M
-95.43%1.21M
-39.35%1.45M
1,232.23%1.7M
16,560.49%26.03M
7,080.27%26.47M
202.16%2.4M
-89.62%127.24K
-90.57%156.25K
Other non current assets
110.52%362.16M
-33.52%198.53M
0.58%191.2M
6.65%184.08M
2.07%172.03M
70.16%298.61M
12.48%190.1M
7.89%172.6M
-1.73%168.55M
-1.78%175.49M
Total non current assets
61.29%9.52B
-15.87%8.98B
-25.01%6.43B
-28.46%6.08B
-29.42%5.9B
28.66%10.67B
9.09%8.57B
9.97%8.5B
10.87%8.36B
11.92%8.29B
Total assets
59.68%12.27B
-7.90%11.13B
-7.71%8.41B
-10.12%8.21B
-12.23%7.68B
38.10%12.09B
11.13%9.12B
13.15%9.13B
11.05%8.76B
12.75%8.75B
Liabilities
Current liabilities
Short term loan
457.81%1.1B
396.54%1.12B
185.46%538.14M
19.58%326.24M
-26.76%198.01M
12.54%225.14M
-7.47%188.52M
33.92%272.83M
33.34%270.35M
66.67%200.06M
Transactional financial liabilities
36.00%1.51M
----
--7.86M
--3.05M
-95.04%1.11M
----
----
----
--22.36M
--12.21M
Notes payable and accounts payable
62.28%1.41B
-9.95%1.35B
-13.00%964.81M
-19.91%930.04M
-16.47%870.77M
40.65%1.5B
58.88%1.11B
58.18%1.16B
62.56%1.04B
52.22%1.07B
-Notes payable
442.90%114.01M
33.33%40M
332.97%59.75M
510.54%61.05M
10,400.00%21M
--30M
--13.8M
--10M
--200K
----
-Accounts payable
52.88%1.3B
-10.84%1.31B
-17.36%905.06M
-24.52%868.98M
-18.47%849.77M
37.84%1.47B
56.91%1.1B
56.82%1.15B
62.53%1.04B
52.22%1.07B
Contract liabilities
271.65%117.12M
-76.77%64.13M
-88.94%40.2M
-87.72%54.67M
-92.75%31.51M
-37.59%276.01M
66.71%363.56M
92.04%445.19M
188.78%434.64M
100.69%442.26M
Advance receipts
--229.17K
--366.67K
----
----
----
----
----
----
----
----
Salaries payable
49.45%43.64M
14.09%89.68M
4.67%34.36M
-7.91%32.47M
-26.23%29.2M
27.47%78.6M
6.89%32.83M
13.76%35.25M
27.63%39.58M
10.98%61.66M
Taxs payable
54.86%231.7M
107.76%218.75M
69.16%61.66M
80.96%73.67M
377.55%149.61M
123.96%105.29M
33.60%36.45M
61.14%40.71M
-19.18%31.33M
-6.38%47.01M
Other payable (including interest and dividends)
5.39%352.72M
-61.65%537.95M
-58.72%460.83M
-51.60%497.19M
-66.32%334.69M
40.12%1.4B
-1.39%1.12B
-6.65%1.03B
-29.68%993.85M
-26.08%1B
-Dividend payable
----
----
----
----
----
0.00%19.29M
-58.78%19.29M
0.00%19.29M
0.00%19.29M
0.00%19.29M
-Other payable
----
----
----
-50.68%497.19M
----
40.91%1.38B
----
-6.77%1.01B
----
-26.46%981.92M
Non current liabilities due within one year
54.44%562.47M
13.15%503.39M
8.34%329.01M
58.74%437.95M
29.74%364.19M
84.33%444.87M
104.18%303.68M
111.96%275.9M
675.74%280.72M
630.71%241.35M
Other current liabilities
11,855.40%489.77M
44.84%455.01M
621.71%341.1M
361.80%267.26M
-92.75%4.1M
446.41%314.15M
66.71%47.26M
92.10%57.87M
188.78%56.5M
100.69%57.49M
Total current liabilities
117.67%4.32B
-0.20%4.34B
-13.12%2.78B
-20.92%2.62B
-37.47%1.98B
38.89%4.35B
28.57%3.2B
32.61%3.32B
25.20%3.17B
22.10%3.13B
Current liabilities
Long term loan
284.30%2.83B
155.16%2.28B
-41.78%633.64M
-40.61%633.62M
-18.72%737.47M
-6.84%893.5M
5.15%1.09B
18.67%1.07B
8.38%907.35M
27.77%959.12M
Bonds payable
----
----
-8.62%744.45M
-8.39%749.1M
-8.25%741.41M
-8.39%731.55M
3.10%814.72M
3.62%817.73M
3.63%808.08M
3.64%798.51M
Long term account payable
----
----
----
--600.15M
----
----
----
----
----
----
Estimate liabilities
276.18%193.41M
-4.63%191.25M
-26.53%59.21M
-26.83%58.3M
-34.74%51.41M
157.38%200.53M
-0.55%80.59M
6.67%79.69M
6.67%78.78M
6.67%77.91M
Deferred tax liabilities
191.58%32.87M
13.79%33.26M
-96.33%13.95M
-95.90%15.37M
-97.00%11.27M
-92.22%29.23M
0.75%379.93M
-0.39%374.59M
-0.35%375.18M
-0.20%375.54M
Long term deferred income
457.94%8.38M
108.95%8.85M
241.26%6.06M
42.78%2.73M
-26.67%1.5M
93.82%4.23M
-23.53%1.78M
-22.22%1.91M
-21.05%2.05M
-20.00%2.18M
Lease liabilities
--35.5M
29.62%34.76M
----
----
----
--26.82M
--25.41M
--916.82K
----
----
Total non current liabilities
91.97%4.01B
41.05%3.41B
-13.51%2.17B
-15.26%2.06B
-8.40%2.09B
3.05%2.41B
3.11%2.51B
6.88%2.43B
10.10%2.28B
18.73%2.34B
Total liabilities
104.49%8.32B
14.53%7.74B
-13.30%4.95B
-18.53%4.68B
-25.32%4.07B
23.54%6.76B
15.98%5.71B
20.36%5.75B
18.41%5.45B
20.64%5.47B
Shareholders equity
Paid-in capital
5.30%1.19B
5.30%1.19B
0.69%1.13B
0.69%1.13B
0.69%1.13B
0.69%1.13B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
Other equity instruments
----
----
-12.88%128.33M
-12.88%128.33M
-12.88%128.33M
-12.88%128.33M
-0.13%147.31M
-0.13%147.31M
-0.13%147.31M
-0.13%147.31M
Capital reserve funds
-41.31%268.85M
-83.29%232.03M
31.11%462.31M
41.34%456.19M
55.73%458.06M
396.05%1.39B
3.97%352.6M
5.91%322.75M
9.22%294.14M
20.22%279.93M
Surplus reserve funds
----
----
0.00%312.41M
0.00%312.41M
0.00%312.41M
0.00%312.41M
0.94%312.41M
0.94%312.41M
0.94%312.41M
0.94%312.41M
Retained profit
-6.09%1.51B
-1.44%1.16B
24.55%1.45B
29.36%1.52B
41.88%1.61B
3.94%1.18B
8.83%1.16B
5.39%1.18B
0.59%1.14B
1.86%1.13B
Less:Treasury stock
-37.31%30.24M
-37.31%30.24M
-27.17%48.24M
-27.17%48.24M
-27.17%48.24M
-27.17%48.24M
0.00%66.24M
0.00%66.24M
0.00%66.24M
0.00%66.24M
Other composite income
-80.91%107.44K
-74.66%142.61K
-26.34%414.56K
0.00%562.82K
0.00%562.82K
-11.96%562.82K
-11.64%562.82K
-13.13%562.82K
-12.53%562.82K
0.05%639.25K
Specific reserves
142.53%63.77M
25.08%54.91M
8.24%34.57M
-13.10%28.55M
2.22%26.29M
158.79%43.9M
145.92%31.94M
483.43%32.85M
158.91%25.72M
2,348.39%16.96M
Shareholders equity without minority interests
-16.97%3B
-36.97%2.6B
13.23%3.47B
15.81%3.52B
21.80%3.61B
40.36%4.13B
4.42%3.06B
3.68%3.04B
1.71%2.97B
3.04%2.94B
Minority interests
--946.09M
-34.25%788.2M
----
----
----
253.07%1.2B
-0.71%348.93M
-5.34%340.26M
-7.16%337.69M
-8.90%339.51M
Total shareholder equity
9.21%3.95B
-36.36%3.39B
1.64%3.47B
4.16%3.52B
9.35%3.61B
62.37%5.33B
3.87%3.41B
2.70%3.38B
0.73%3.3B
1.66%3.28B
Total liabilityies and equity
59.68%12.27B
-7.90%11.13B
-7.71%8.41B
-10.12%8.21B
-12.23%7.68B
38.10%12.09B
11.13%9.12B
13.15%9.13B
11.05%8.76B
12.75%8.75B
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)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 33.47%1.34B392.91%906.77M438.76%1.19B320.16%1.37B607.00%1B-14.51%183.96M322.39%221.19M274.67%326.7M14.36%141.72M47.61%215.19M
Transactional financial assets ------------------230M--------------------
Notes receivable and accounts receivable 899.64%699.64M84.11%540.5M2,458.37%415.16M3,317.79%332.01M229.10%69.99M648.71%293.58M-45.62%16.23M577.89%9.71M345.76%21.27M66.82%39.21M
-Notes receivable --569.15M62.48%458.53M--335.87M--260.16M------282.21M----------------
-Accounts receivable 86.44%130.49M620.85%81.97M388.62%79.29M639.64%71.85M229.10%69.99M-71.00%11.37M-45.62%16.23M577.89%9.71M345.76%21.27M66.82%39.21M
Other receivables (including interest and dividends) -28.76%80.78M-90.78%43.82M-55.79%12.41M-45.57%11.89M435.67%113.39M689.28%475.36M29.74%28.08M-2.42%21.85M-3.26%21.17M194.19%60.23M
-Other receivable -------------45.57%11.89M----689.28%475.36M-----2.42%21.85M----194.19%60.23M
Advance payment 40.19%75.51M516.74%119.95M117.38%59.31M77.55%56.11M230.48%53.86M65.50%19.45M-28.73%27.28M-30.41%31.6M-62.49%16.3M11.05%11.75M
Inventories 47.38%420.94M15.68%475.18M17.62%278.37M61.11%307.3M88.96%285.62M342.29%410.78M278.55%236.67M236.06%190.74M240.69%151.16M89.20%92.88M
Receivable financing 274.02%63.38M74.40%9.63M-2.15%9.39M59.91%25.35M1.63%16.94M-68.66%5.52M88.52%9.59M903.10%15.85M319.12%16.67M101.37%17.62M
Other current assets 492.35%77.15M115.16%59.4M288.12%18.85M-43.88%17.74M-53.71%13.02M24.51%27.61M-96.21%4.86M-74.33%31.61M-72.06%28.14M-76.32%22.17M
Total current assets 54.34%2.75B52.18%2.16B265.00%1.99B238.03%2.12B350.23%1.78B208.52%1.42B57.55%543.89M85.89%628.06M15.04%396.41M30.08%459.04M
Non Current assets
Investment real estate -15.40%49.8M-15.27%50.5M6.10%57.46M6.20%58.18M6.24%58.86M6.39%59.6M-4.39%54.16M-4.34%54.78M-4.30%55.4M-4.25%56.02M
Long-term equity investment 10.20%1.41B0.51%1.29B54.08%1.3B55.42%1.28B60.27%1.28B59.45%1.28B5.71%841.53M3.51%820.68M5.14%799.3M6.49%802.08M
Long term receivable account ----------29.82M--29.82M------------------------
Fixed assets ------------61.40%3.27B----160.81%4.77B----107.66%2.03B----94.69%1.83B
Constru in process -------------74.06%632.25M-----66.34%812.52M-----10.24%2.44B-----2.29%2.41B
Construction materials --------------17.73M-----2.54%2.85M-------------19.70%2.92M
Intangible assets 112.05%1.06B-65.09%1.08B-79.36%549.95M-79.22%556.19M-81.37%500.98M14.10%3.08B-1.82%2.66B-1.64%2.68B-1.59%2.69B-0.69%2.7B
Goodwill -------------------------0.07%194.23M-0.01%194.23M-0.06%194.23M0.00%194.23M
Long deferred expense 1,386.66%224.85M-0.46%226.44M-55.42%8.93M-41.32%11.83M-25.00%15.12M1,050.12%227.48M17.49%20.02M160.73%20.16M107.62%20.17M69.14%19.78M
Deferred tax assets 103.14%81.58M-29.42%81.5M-51.33%44.78M-55.19%42.65M-60.12%40.16M14.87%115.48M-9.37%92.01M-1.88%95.17M13.22%100.71M25.41%100.53M
Usufruct assets 4,267.71%74.04M190.85%75.71M-95.43%1.21M-39.35%1.45M1,232.23%1.7M16,560.49%26.03M7,080.27%26.47M202.16%2.4M-89.62%127.24K-90.57%156.25K
Other non current assets 110.52%362.16M-33.52%198.53M0.58%191.2M6.65%184.08M2.07%172.03M70.16%298.61M12.48%190.1M7.89%172.6M-1.73%168.55M-1.78%175.49M
Total non current assets 61.29%9.52B-15.87%8.98B-25.01%6.43B-28.46%6.08B-29.42%5.9B28.66%10.67B9.09%8.57B9.97%8.5B10.87%8.36B11.92%8.29B
Total assets 59.68%12.27B-7.90%11.13B-7.71%8.41B-10.12%8.21B-12.23%7.68B38.10%12.09B11.13%9.12B13.15%9.13B11.05%8.76B12.75%8.75B
Liabilities
Current liabilities
Short term loan 457.81%1.1B396.54%1.12B185.46%538.14M19.58%326.24M-26.76%198.01M12.54%225.14M-7.47%188.52M33.92%272.83M33.34%270.35M66.67%200.06M
Transactional financial liabilities 36.00%1.51M------7.86M--3.05M-95.04%1.11M--------------22.36M--12.21M
Notes payable and accounts payable 62.28%1.41B-9.95%1.35B-13.00%964.81M-19.91%930.04M-16.47%870.77M40.65%1.5B58.88%1.11B58.18%1.16B62.56%1.04B52.22%1.07B
-Notes payable 442.90%114.01M33.33%40M332.97%59.75M510.54%61.05M10,400.00%21M--30M--13.8M--10M--200K----
-Accounts payable 52.88%1.3B-10.84%1.31B-17.36%905.06M-24.52%868.98M-18.47%849.77M37.84%1.47B56.91%1.1B56.82%1.15B62.53%1.04B52.22%1.07B
Contract liabilities 271.65%117.12M-76.77%64.13M-88.94%40.2M-87.72%54.67M-92.75%31.51M-37.59%276.01M66.71%363.56M92.04%445.19M188.78%434.64M100.69%442.26M
Advance receipts --229.17K--366.67K--------------------------------
Salaries payable 49.45%43.64M14.09%89.68M4.67%34.36M-7.91%32.47M-26.23%29.2M27.47%78.6M6.89%32.83M13.76%35.25M27.63%39.58M10.98%61.66M
Taxs payable 54.86%231.7M107.76%218.75M69.16%61.66M80.96%73.67M377.55%149.61M123.96%105.29M33.60%36.45M61.14%40.71M-19.18%31.33M-6.38%47.01M
Other payable (including interest and dividends) 5.39%352.72M-61.65%537.95M-58.72%460.83M-51.60%497.19M-66.32%334.69M40.12%1.4B-1.39%1.12B-6.65%1.03B-29.68%993.85M-26.08%1B
-Dividend payable --------------------0.00%19.29M-58.78%19.29M0.00%19.29M0.00%19.29M0.00%19.29M
-Other payable -------------50.68%497.19M----40.91%1.38B-----6.77%1.01B-----26.46%981.92M
Non current liabilities due within one year 54.44%562.47M13.15%503.39M8.34%329.01M58.74%437.95M29.74%364.19M84.33%444.87M104.18%303.68M111.96%275.9M675.74%280.72M630.71%241.35M
Other current liabilities 11,855.40%489.77M44.84%455.01M621.71%341.1M361.80%267.26M-92.75%4.1M446.41%314.15M66.71%47.26M92.10%57.87M188.78%56.5M100.69%57.49M
Total current liabilities 117.67%4.32B-0.20%4.34B-13.12%2.78B-20.92%2.62B-37.47%1.98B38.89%4.35B28.57%3.2B32.61%3.32B25.20%3.17B22.10%3.13B
Current liabilities
Long term loan 284.30%2.83B155.16%2.28B-41.78%633.64M-40.61%633.62M-18.72%737.47M-6.84%893.5M5.15%1.09B18.67%1.07B8.38%907.35M27.77%959.12M
Bonds payable ---------8.62%744.45M-8.39%749.1M-8.25%741.41M-8.39%731.55M3.10%814.72M3.62%817.73M3.63%808.08M3.64%798.51M
Long term account payable --------------600.15M------------------------
Estimate liabilities 276.18%193.41M-4.63%191.25M-26.53%59.21M-26.83%58.3M-34.74%51.41M157.38%200.53M-0.55%80.59M6.67%79.69M6.67%78.78M6.67%77.91M
Deferred tax liabilities 191.58%32.87M13.79%33.26M-96.33%13.95M-95.90%15.37M-97.00%11.27M-92.22%29.23M0.75%379.93M-0.39%374.59M-0.35%375.18M-0.20%375.54M
Long term deferred income 457.94%8.38M108.95%8.85M241.26%6.06M42.78%2.73M-26.67%1.5M93.82%4.23M-23.53%1.78M-22.22%1.91M-21.05%2.05M-20.00%2.18M
Lease liabilities --35.5M29.62%34.76M--------------26.82M--25.41M--916.82K--------
Total non current liabilities 91.97%4.01B41.05%3.41B-13.51%2.17B-15.26%2.06B-8.40%2.09B3.05%2.41B3.11%2.51B6.88%2.43B10.10%2.28B18.73%2.34B
Total liabilities 104.49%8.32B14.53%7.74B-13.30%4.95B-18.53%4.68B-25.32%4.07B23.54%6.76B15.98%5.71B20.36%5.75B18.41%5.45B20.64%5.47B
Shareholders equity
Paid-in capital 5.30%1.19B5.30%1.19B0.69%1.13B0.69%1.13B0.69%1.13B0.69%1.13B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B
Other equity instruments ---------12.88%128.33M-12.88%128.33M-12.88%128.33M-12.88%128.33M-0.13%147.31M-0.13%147.31M-0.13%147.31M-0.13%147.31M
Capital reserve funds -41.31%268.85M-83.29%232.03M31.11%462.31M41.34%456.19M55.73%458.06M396.05%1.39B3.97%352.6M5.91%322.75M9.22%294.14M20.22%279.93M
Surplus reserve funds --------0.00%312.41M0.00%312.41M0.00%312.41M0.00%312.41M0.94%312.41M0.94%312.41M0.94%312.41M0.94%312.41M
Retained profit -6.09%1.51B-1.44%1.16B24.55%1.45B29.36%1.52B41.88%1.61B3.94%1.18B8.83%1.16B5.39%1.18B0.59%1.14B1.86%1.13B
Less:Treasury stock -37.31%30.24M-37.31%30.24M-27.17%48.24M-27.17%48.24M-27.17%48.24M-27.17%48.24M0.00%66.24M0.00%66.24M0.00%66.24M0.00%66.24M
Other composite income -80.91%107.44K-74.66%142.61K-26.34%414.56K0.00%562.82K0.00%562.82K-11.96%562.82K-11.64%562.82K-13.13%562.82K-12.53%562.82K0.05%639.25K
Specific reserves 142.53%63.77M25.08%54.91M8.24%34.57M-13.10%28.55M2.22%26.29M158.79%43.9M145.92%31.94M483.43%32.85M158.91%25.72M2,348.39%16.96M
Shareholders equity without minority interests -16.97%3B-36.97%2.6B13.23%3.47B15.81%3.52B21.80%3.61B40.36%4.13B4.42%3.06B3.68%3.04B1.71%2.97B3.04%2.94B
Minority interests --946.09M-34.25%788.2M------------253.07%1.2B-0.71%348.93M-5.34%340.26M-7.16%337.69M-8.90%339.51M
Total shareholder equity 9.21%3.95B-36.36%3.39B1.64%3.47B4.16%3.52B9.35%3.61B62.37%5.33B3.87%3.41B2.70%3.38B0.73%3.3B1.66%3.28B
Total liabilityies and equity 59.68%12.27B-7.90%11.13B-7.71%8.41B-10.12%8.21B-12.23%7.68B38.10%12.09B11.13%9.12B13.15%9.13B11.05%8.76B12.75%8.75B
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)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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