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000758 China Nonferrous Metal Industry's Foreign Engineering and Construction

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  • 5.33
  • +0.03+0.57%
Not Open May 28 15:00 CST
10.62BMarket Cap18.19P/E (TTM)

China Nonferrous Metal Industry's Foreign Engineering and Construction Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
8.29%3.45B
24.47%3.72B
-25.69%2.44B
2.34%2.87B
12.34%3.18B
-12.19%2.98B
1.93%3.28B
-28.91%2.81B
-45.04%2.83B
1.15%3.4B
Transactional financial assets
-24.12%205.45M
-12.02%175.98M
46.25%233.16M
7.18%192.55M
29.38%270.74M
-0.16%200.03M
--159.42M
--179.65M
--209.27M
--200.35M
Notes receivable and accounts receivable
-9.49%1.44B
-14.65%1.46B
8.29%1.21B
33.51%1.43B
92.40%1.59B
97.52%1.71B
36.48%1.12B
27.96%1.07B
-8.19%824.12M
-22.21%864.15M
-Notes receivable
--197.38M
--182.73M
----
----
----
----
----
----
----
----
-Accounts receivable
-21.94%1.24B
-25.36%1.27B
8.29%1.21B
33.51%1.43B
92.40%1.59B
97.52%1.71B
36.48%1.12B
27.96%1.07B
-8.19%824.12M
-22.21%864.15M
Other receivables (including interest and dividends)
-11.17%311.88M
-74.21%261.98M
-14.06%350.48M
-65.92%367.47M
2.66%351.1M
195.45%1.02B
2.54%407.83M
100.04%1.08B
-16.11%342M
-58.58%343.81M
-Accrued interest receivable
----
----
498.75%7.01M
214.55%3.38M
231.96%2.61M
----
51.06%1.17M
173.71%1.07M
--786.34K
----
-Other receivable
----
----
----
-66.20%364.09M
----
195.45%1.02B
----
99.99%1.08B
----
-58.56%343.81M
Contractual assets
-50.76%869.65M
-52.31%782.63M
32.70%2B
16.07%1.84B
6.88%1.77B
1.85%1.64B
-14.52%1.51B
-4.20%1.58B
5.71%1.65B
8.04%1.61B
Advance payment
-25.95%549.91M
-7.37%501.64M
48.29%1.04B
84.62%925.14M
68.26%742.58M
29.41%541.55M
33.99%700.69M
10.04%501.09M
14.95%441.34M
-19.30%418.47M
Inventories
-6.87%1.67B
-0.94%1.86B
-6.40%1.62B
2.84%1.67B
9.04%1.8B
7.79%1.88B
30.73%1.73B
14.86%1.62B
15.09%1.65B
12.25%1.74B
Receivable financing
23.99%550.42M
1.15%417.41M
32.74%369.94M
-8.97%349.43M
19.40%443.92M
30.22%412.66M
-53.17%278.69M
-44.53%383.86M
-49.88%371.78M
-87.86%316.89M
Other current assets
41.74%248.46M
5.99%262.91M
15.48%227.8M
45.17%223.65M
7.11%175.29M
9.80%248.04M
11.11%197.27M
-19.60%154.07M
-17.63%163.65M
-0.02%225.89M
Total current assets
-9.96%9.29B
-11.33%9.43B
1.25%9.5B
5.24%9.88B
21.61%10.32B
16.64%10.64B
6.26%9.38B
-3.62%9.39B
-21.34%8.48B
-22.07%9.12B
Non Current assets
Other non-current financial assets
-0.90%1.15B
-0.90%1.15B
-24.22%1.16B
-24.22%1.16B
-24.22%1.16B
-24.22%1.16B
-0.93%1.53B
-0.93%1.53B
-0.93%1.53B
-0.93%1.53B
Investment real estate
-3.71%364.22M
-3.64%367.81M
-3.60%371.26M
-3.58%374.79M
-3.55%378.24M
-3.53%381.72M
-3.52%385.14M
-3.51%388.71M
-3.51%392.18M
-3.50%395.69M
Long-term equity investment
2.97%557.6M
2.08%551.39M
24.41%540.18M
-38.60%539.24M
-39.35%541.53M
-39.09%540.17M
-60.04%434.18M
-18.84%878.27M
-17.37%892.88M
-17.55%886.87M
Long term receivable account
----
----
-0.69%4.44M
6.39%4.61M
3.12%4.38M
-0.92%4.25M
2.72%4.47M
1.75%4.34M
-1.89%4.24M
-3.41%4.29M
Fixed assets
----
----
----
-1.07%1.86B
----
-2.22%1.91B
----
-6.75%1.88B
----
-8.36%1.95B
Constru in process
----
----
----
27.07%1.4B
----
18.62%1.19B
----
9.38%1.1B
----
4.82%1B
Intangible assets
1.58%3.16B
0.30%3.17B
-0.84%3.19B
4.17%3.22B
5.13%3.11B
5.72%3.16B
5.86%3.22B
1.60%3.1B
-4.43%2.96B
-3.52%2.99B
Goodwill
2.82%88.56M
1.47%88.42M
0.99%89.5M
6.68%90.01M
7.13%86.13M
7.99%87.14M
8.22%88.63M
3.37%84.37M
-2.95%80.39M
-1.98%80.69M
Long deferred expense
847.68%42.61M
1,990.69%48.53M
-8.56%1.95M
-43.13%1.68M
-8.33%4.5M
-69.65%2.32M
-82.34%2.13M
-82.57%2.96M
-77.93%4.9M
-70.38%7.65M
Deferred tax assets
-1.39%911.14M
0.88%919.47M
-7.91%900.49M
-5.47%920.76M
-2.65%924.02M
-5.38%911.49M
-1.49%977.86M
-0.73%974.01M
-3.43%949.21M
-2.10%963.31M
Other non current assets
123.49%151.98M
172.18%185.01M
36.07%84.38M
16.13%70.72M
11.18%68M
12.93%67.98M
-23.19%62.01M
-24.31%60.89M
-24.80%61.17M
-26.14%60.19M
Total non current assets
7.98%10.15B
7.21%10.09B
0.75%9.81B
-3.55%9.65B
-4.19%9.4B
-4.67%9.41B
-5.29%9.74B
-2.56%10B
-5.51%9.81B
-5.00%9.87B
Total assets
-1.41%19.43B
-2.63%19.52B
1.00%19.32B
0.70%19.53B
7.78%19.71B
5.57%20.05B
0.04%19.12B
-3.08%19.39B
-13.58%18.29B
-14.04%18.99B
Liabilities
Current liabilities
Short term loan
-48.85%2.19B
-36.77%2.68B
20.04%3.74B
20.66%4.54B
194.15%4.28B
226.40%4.25B
228.69%3.11B
176.91%3.76B
-40.82%1.45B
-64.22%1.3B
Notes payable and accounts payable
18.22%1.55B
29.90%1.73B
5.83%1.41B
-16.20%1.18B
-0.70%1.31B
-12.68%1.33B
-16.63%1.34B
-18.84%1.4B
-10.37%1.32B
-20.45%1.52B
-Notes payable
339.80%94.44M
187.17%83.74M
-23.82%76.53M
30.29%30.87M
-50.00%21.47M
43.08%29.16M
485.81%100.46M
214.89%23.69M
400.12%42.95M
-81.26%20.38M
-Accounts payable
12.87%1.46B
26.37%1.64B
8.24%1.34B
-17.00%1.15B
0.95%1.29B
-13.43%1.3B
-22.06%1.24B
-19.86%1.38B
-12.78%1.28B
-16.78%1.5B
Contract liabilities
7.71%2.15B
-15.00%1.71B
-22.37%1.67B
-12.38%1.79B
72.73%2B
84.17%2.01B
75.33%2.15B
82.94%2.04B
-18.83%1.16B
-27.17%1.09B
Salaries payable
1.84%357.79M
11.90%409.24M
58.89%287.71M
72.25%334.96M
77.17%351.34M
59.52%365.72M
30.47%181.07M
38.46%194.46M
42.52%198.31M
60.53%229.26M
Taxs payable
-9.55%176.24M
68.77%327.38M
-25.55%164.76M
-16.42%189.49M
76.93%194.84M
88.54%193.98M
140.74%221.3M
82.31%226.71M
-10.43%110.12M
-23.25%102.89M
Other payable (including interest and dividends)
3.16%420.98M
25.76%429.47M
19.29%445.44M
60.88%489.94M
29.88%408.08M
20.98%341.51M
-19.51%373.4M
-30.07%304.54M
-24.70%314.21M
-31.23%282.28M
-Dividend payable
66.45%3.03M
29.00%3.03M
-22.50%1.82M
-74.80%1.82M
-65.29%1.82M
--2.35M
-77.51%2.35M
-52.61%7.23M
-86.46%5.25M
----
-Other payable
----
----
----
64.18%488.12M
----
20.15%339.16M
----
-29.25%297.31M
----
-25.86%282.28M
Non current liabilities due within one year
-25.03%520.59M
-49.08%615.74M
-93.48%106.9M
-93.47%106.9M
-36.29%694.42M
217.96%1.21B
705.10%1.64B
193.35%1.64B
120.08%1.09B
-62.80%380.33M
Other current liabilities
--97.79M
--121M
----
----
----
----
----
----
----
----
Total current liabilities
-19.19%7.46B
-17.26%8.02B
-13.21%7.82B
-9.88%8.62B
63.63%9.24B
97.50%9.7B
92.88%9.01B
75.17%9.57B
-13.57%5.64B
-43.94%4.91B
Current liabilities
Long term loan
51.75%2.05B
44.52%1.91B
263.17%1.97B
164.23%1.35B
-59.66%1.35B
-71.19%1.32B
-89.03%541.84M
-89.83%511.84M
-24.50%3.35B
39.14%4.6B
Long term account payable
----
----
----
-25.58%40.98M
----
-13.06%47.88M
----
-29.14%55.07M
----
-50.32%55.07M
Long term salaries pay
-19.19%29.99M
-44.17%22.52M
-18.06%31.57M
-16.53%34.36M
-12.07%37.11M
-9.05%40.35M
185.73%38.52M
198.00%41.17M
191.37%42.2M
196.38%44.36M
Estimate liabilities
478.79%43.86M
469.50%43.44M
-83.49%7.62M
-86.42%7.65M
-86.48%7.58M
-86.40%7.63M
540.03%46.19M
672.53%56.34M
669.02%56.07M
663.52%56.1M
Deferred tax liabilities
-0.20%803.4M
0.74%801.22M
-8.40%821.14M
-5.43%816.93M
-3.66%804.99M
-4.84%795.33M
5.63%896.48M
2.01%863.87M
-2.46%835.57M
-1.96%835.77M
Long term deferred income
8.11%36.09M
-11.47%29.82M
-13.37%32.8M
-13.26%33.09M
-13.16%33.39M
-13.06%33.68M
-13.30%37.86M
-28.79%38.15M
-29.41%38.45M
-30.02%38.74M
Total non current liabilities
31.78%3B
26.80%2.85B
79.58%2.9B
45.90%2.29B
-48.02%2.28B
-60.03%2.25B
-72.68%1.62B
-74.04%1.57B
-19.92%4.38B
29.51%5.63B
Total liabilities
-9.12%10.46B
-8.96%10.87B
0.89%10.73B
-2.03%10.91B
14.87%11.51B
13.36%11.95B
0.41%10.63B
-3.13%11.14B
-16.46%10.02B
-19.58%10.54B
Shareholders equity
Paid-in capital
1.19%1.99B
1.21%1.99B
1.21%1.99B
1.20%1.99B
0.00%1.97B
0.00%1.97B
0.00%1.97B
0.00%1.97B
0.00%1.97B
0.00%1.97B
Capital reserve funds
6.58%1.02B
6.02%1.01B
7.58%1.01B
6.86%998.53M
2.13%954.36M
2.13%954.36M
-0.85%934.45M
-0.49%934.45M
-0.74%934.45M
-0.74%934.45M
Surplus reserve funds
0.00%391.19M
0.00%391.19M
0.00%391.19M
0.00%391.19M
0.00%391.19M
0.00%391.19M
0.00%391.19M
0.00%391.19M
0.00%391.19M
0.00%391.19M
Retained profit
29.09%2.59B
18.63%2.29B
1.97%2.24B
8.38%2.21B
7.15%2B
8.24%1.93B
16.37%2.2B
9.11%2.04B
2.07%1.87B
2.38%1.78B
Less:Treasury stock
--60.29M
--61.33M
--61.33M
--60.77M
----
----
----
----
----
----
Other composite income
10.93%-395.79M
8.37%-399.07M
-15.23%-399.67M
12.74%-356.56M
24.25%-444.34M
20.92%-435.53M
32.30%-346.86M
20.62%-408.61M
-26.36%-586.59M
-13.75%-550.71M
Specific reserves
18.61%25.69M
27.72%24.89M
-2.69%25.15M
23.55%25.11M
11.48%21.66M
1.81%19.49M
18.57%25.84M
-15.00%20.32M
-22.92%19.43M
30.44%19.14M
Shareholders equity without minority interests
13.51%5.56B
8.72%5.25B
0.45%5.2B
5.15%5.2B
6.48%4.9B
6.21%4.83B
10.01%5.17B
5.73%4.95B
-2.07%4.6B
-0.60%4.54B
Minority interests
3.31%3.41B
3.74%3.4B
2.18%3.39B
3.26%3.42B
-9.96%3.3B
-16.19%3.28B
-13.21%3.32B
-13.67%3.31B
-17.93%3.67B
-11.53%3.91B
Total shareholder equity
9.40%8.97B
6.70%8.65B
1.13%8.59B
4.39%8.62B
-0.82%8.2B
-4.15%8.11B
-0.41%8.49B
-3.01%8.25B
-9.80%8.27B
-5.98%8.46B
Total liabilityies and equity
-1.41%19.43B
-2.63%19.52B
1.00%19.32B
0.70%19.53B
7.78%19.71B
5.57%20.05B
0.04%19.12B
-3.08%19.39B
-13.58%18.29B
-14.04%18.99B
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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Unqualified opinion
Auditor
--
Tianzhu International Accounting Firm (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 8.29%3.45B24.47%3.72B-25.69%2.44B2.34%2.87B12.34%3.18B-12.19%2.98B1.93%3.28B-28.91%2.81B-45.04%2.83B1.15%3.4B
Transactional financial assets -24.12%205.45M-12.02%175.98M46.25%233.16M7.18%192.55M29.38%270.74M-0.16%200.03M--159.42M--179.65M--209.27M--200.35M
Notes receivable and accounts receivable -9.49%1.44B-14.65%1.46B8.29%1.21B33.51%1.43B92.40%1.59B97.52%1.71B36.48%1.12B27.96%1.07B-8.19%824.12M-22.21%864.15M
-Notes receivable --197.38M--182.73M--------------------------------
-Accounts receivable -21.94%1.24B-25.36%1.27B8.29%1.21B33.51%1.43B92.40%1.59B97.52%1.71B36.48%1.12B27.96%1.07B-8.19%824.12M-22.21%864.15M
Other receivables (including interest and dividends) -11.17%311.88M-74.21%261.98M-14.06%350.48M-65.92%367.47M2.66%351.1M195.45%1.02B2.54%407.83M100.04%1.08B-16.11%342M-58.58%343.81M
-Accrued interest receivable --------498.75%7.01M214.55%3.38M231.96%2.61M----51.06%1.17M173.71%1.07M--786.34K----
-Other receivable -------------66.20%364.09M----195.45%1.02B----99.99%1.08B-----58.56%343.81M
Contractual assets -50.76%869.65M-52.31%782.63M32.70%2B16.07%1.84B6.88%1.77B1.85%1.64B-14.52%1.51B-4.20%1.58B5.71%1.65B8.04%1.61B
Advance payment -25.95%549.91M-7.37%501.64M48.29%1.04B84.62%925.14M68.26%742.58M29.41%541.55M33.99%700.69M10.04%501.09M14.95%441.34M-19.30%418.47M
Inventories -6.87%1.67B-0.94%1.86B-6.40%1.62B2.84%1.67B9.04%1.8B7.79%1.88B30.73%1.73B14.86%1.62B15.09%1.65B12.25%1.74B
Receivable financing 23.99%550.42M1.15%417.41M32.74%369.94M-8.97%349.43M19.40%443.92M30.22%412.66M-53.17%278.69M-44.53%383.86M-49.88%371.78M-87.86%316.89M
Other current assets 41.74%248.46M5.99%262.91M15.48%227.8M45.17%223.65M7.11%175.29M9.80%248.04M11.11%197.27M-19.60%154.07M-17.63%163.65M-0.02%225.89M
Total current assets -9.96%9.29B-11.33%9.43B1.25%9.5B5.24%9.88B21.61%10.32B16.64%10.64B6.26%9.38B-3.62%9.39B-21.34%8.48B-22.07%9.12B
Non Current assets
Other non-current financial assets -0.90%1.15B-0.90%1.15B-24.22%1.16B-24.22%1.16B-24.22%1.16B-24.22%1.16B-0.93%1.53B-0.93%1.53B-0.93%1.53B-0.93%1.53B
Investment real estate -3.71%364.22M-3.64%367.81M-3.60%371.26M-3.58%374.79M-3.55%378.24M-3.53%381.72M-3.52%385.14M-3.51%388.71M-3.51%392.18M-3.50%395.69M
Long-term equity investment 2.97%557.6M2.08%551.39M24.41%540.18M-38.60%539.24M-39.35%541.53M-39.09%540.17M-60.04%434.18M-18.84%878.27M-17.37%892.88M-17.55%886.87M
Long term receivable account ---------0.69%4.44M6.39%4.61M3.12%4.38M-0.92%4.25M2.72%4.47M1.75%4.34M-1.89%4.24M-3.41%4.29M
Fixed assets -------------1.07%1.86B-----2.22%1.91B-----6.75%1.88B-----8.36%1.95B
Constru in process ------------27.07%1.4B----18.62%1.19B----9.38%1.1B----4.82%1B
Intangible assets 1.58%3.16B0.30%3.17B-0.84%3.19B4.17%3.22B5.13%3.11B5.72%3.16B5.86%3.22B1.60%3.1B-4.43%2.96B-3.52%2.99B
Goodwill 2.82%88.56M1.47%88.42M0.99%89.5M6.68%90.01M7.13%86.13M7.99%87.14M8.22%88.63M3.37%84.37M-2.95%80.39M-1.98%80.69M
Long deferred expense 847.68%42.61M1,990.69%48.53M-8.56%1.95M-43.13%1.68M-8.33%4.5M-69.65%2.32M-82.34%2.13M-82.57%2.96M-77.93%4.9M-70.38%7.65M
Deferred tax assets -1.39%911.14M0.88%919.47M-7.91%900.49M-5.47%920.76M-2.65%924.02M-5.38%911.49M-1.49%977.86M-0.73%974.01M-3.43%949.21M-2.10%963.31M
Other non current assets 123.49%151.98M172.18%185.01M36.07%84.38M16.13%70.72M11.18%68M12.93%67.98M-23.19%62.01M-24.31%60.89M-24.80%61.17M-26.14%60.19M
Total non current assets 7.98%10.15B7.21%10.09B0.75%9.81B-3.55%9.65B-4.19%9.4B-4.67%9.41B-5.29%9.74B-2.56%10B-5.51%9.81B-5.00%9.87B
Total assets -1.41%19.43B-2.63%19.52B1.00%19.32B0.70%19.53B7.78%19.71B5.57%20.05B0.04%19.12B-3.08%19.39B-13.58%18.29B-14.04%18.99B
Liabilities
Current liabilities
Short term loan -48.85%2.19B-36.77%2.68B20.04%3.74B20.66%4.54B194.15%4.28B226.40%4.25B228.69%3.11B176.91%3.76B-40.82%1.45B-64.22%1.3B
Notes payable and accounts payable 18.22%1.55B29.90%1.73B5.83%1.41B-16.20%1.18B-0.70%1.31B-12.68%1.33B-16.63%1.34B-18.84%1.4B-10.37%1.32B-20.45%1.52B
-Notes payable 339.80%94.44M187.17%83.74M-23.82%76.53M30.29%30.87M-50.00%21.47M43.08%29.16M485.81%100.46M214.89%23.69M400.12%42.95M-81.26%20.38M
-Accounts payable 12.87%1.46B26.37%1.64B8.24%1.34B-17.00%1.15B0.95%1.29B-13.43%1.3B-22.06%1.24B-19.86%1.38B-12.78%1.28B-16.78%1.5B
Contract liabilities 7.71%2.15B-15.00%1.71B-22.37%1.67B-12.38%1.79B72.73%2B84.17%2.01B75.33%2.15B82.94%2.04B-18.83%1.16B-27.17%1.09B
Salaries payable 1.84%357.79M11.90%409.24M58.89%287.71M72.25%334.96M77.17%351.34M59.52%365.72M30.47%181.07M38.46%194.46M42.52%198.31M60.53%229.26M
Taxs payable -9.55%176.24M68.77%327.38M-25.55%164.76M-16.42%189.49M76.93%194.84M88.54%193.98M140.74%221.3M82.31%226.71M-10.43%110.12M-23.25%102.89M
Other payable (including interest and dividends) 3.16%420.98M25.76%429.47M19.29%445.44M60.88%489.94M29.88%408.08M20.98%341.51M-19.51%373.4M-30.07%304.54M-24.70%314.21M-31.23%282.28M
-Dividend payable 66.45%3.03M29.00%3.03M-22.50%1.82M-74.80%1.82M-65.29%1.82M--2.35M-77.51%2.35M-52.61%7.23M-86.46%5.25M----
-Other payable ------------64.18%488.12M----20.15%339.16M-----29.25%297.31M-----25.86%282.28M
Non current liabilities due within one year -25.03%520.59M-49.08%615.74M-93.48%106.9M-93.47%106.9M-36.29%694.42M217.96%1.21B705.10%1.64B193.35%1.64B120.08%1.09B-62.80%380.33M
Other current liabilities --97.79M--121M--------------------------------
Total current liabilities -19.19%7.46B-17.26%8.02B-13.21%7.82B-9.88%8.62B63.63%9.24B97.50%9.7B92.88%9.01B75.17%9.57B-13.57%5.64B-43.94%4.91B
Current liabilities
Long term loan 51.75%2.05B44.52%1.91B263.17%1.97B164.23%1.35B-59.66%1.35B-71.19%1.32B-89.03%541.84M-89.83%511.84M-24.50%3.35B39.14%4.6B
Long term account payable -------------25.58%40.98M-----13.06%47.88M-----29.14%55.07M-----50.32%55.07M
Long term salaries pay -19.19%29.99M-44.17%22.52M-18.06%31.57M-16.53%34.36M-12.07%37.11M-9.05%40.35M185.73%38.52M198.00%41.17M191.37%42.2M196.38%44.36M
Estimate liabilities 478.79%43.86M469.50%43.44M-83.49%7.62M-86.42%7.65M-86.48%7.58M-86.40%7.63M540.03%46.19M672.53%56.34M669.02%56.07M663.52%56.1M
Deferred tax liabilities -0.20%803.4M0.74%801.22M-8.40%821.14M-5.43%816.93M-3.66%804.99M-4.84%795.33M5.63%896.48M2.01%863.87M-2.46%835.57M-1.96%835.77M
Long term deferred income 8.11%36.09M-11.47%29.82M-13.37%32.8M-13.26%33.09M-13.16%33.39M-13.06%33.68M-13.30%37.86M-28.79%38.15M-29.41%38.45M-30.02%38.74M
Total non current liabilities 31.78%3B26.80%2.85B79.58%2.9B45.90%2.29B-48.02%2.28B-60.03%2.25B-72.68%1.62B-74.04%1.57B-19.92%4.38B29.51%5.63B
Total liabilities -9.12%10.46B-8.96%10.87B0.89%10.73B-2.03%10.91B14.87%11.51B13.36%11.95B0.41%10.63B-3.13%11.14B-16.46%10.02B-19.58%10.54B
Shareholders equity
Paid-in capital 1.19%1.99B1.21%1.99B1.21%1.99B1.20%1.99B0.00%1.97B0.00%1.97B0.00%1.97B0.00%1.97B0.00%1.97B0.00%1.97B
Capital reserve funds 6.58%1.02B6.02%1.01B7.58%1.01B6.86%998.53M2.13%954.36M2.13%954.36M-0.85%934.45M-0.49%934.45M-0.74%934.45M-0.74%934.45M
Surplus reserve funds 0.00%391.19M0.00%391.19M0.00%391.19M0.00%391.19M0.00%391.19M0.00%391.19M0.00%391.19M0.00%391.19M0.00%391.19M0.00%391.19M
Retained profit 29.09%2.59B18.63%2.29B1.97%2.24B8.38%2.21B7.15%2B8.24%1.93B16.37%2.2B9.11%2.04B2.07%1.87B2.38%1.78B
Less:Treasury stock --60.29M--61.33M--61.33M--60.77M------------------------
Other composite income 10.93%-395.79M8.37%-399.07M-15.23%-399.67M12.74%-356.56M24.25%-444.34M20.92%-435.53M32.30%-346.86M20.62%-408.61M-26.36%-586.59M-13.75%-550.71M
Specific reserves 18.61%25.69M27.72%24.89M-2.69%25.15M23.55%25.11M11.48%21.66M1.81%19.49M18.57%25.84M-15.00%20.32M-22.92%19.43M30.44%19.14M
Shareholders equity without minority interests 13.51%5.56B8.72%5.25B0.45%5.2B5.15%5.2B6.48%4.9B6.21%4.83B10.01%5.17B5.73%4.95B-2.07%4.6B-0.60%4.54B
Minority interests 3.31%3.41B3.74%3.4B2.18%3.39B3.26%3.42B-9.96%3.3B-16.19%3.28B-13.21%3.32B-13.67%3.31B-17.93%3.67B-11.53%3.91B
Total shareholder equity 9.40%8.97B6.70%8.65B1.13%8.59B4.39%8.62B-0.82%8.2B-4.15%8.11B-0.41%8.49B-3.01%8.25B-9.80%8.27B-5.98%8.46B
Total liabilityies and equity -1.41%19.43B-2.63%19.52B1.00%19.32B0.70%19.53B7.78%19.71B5.57%20.05B0.04%19.12B-3.08%19.39B-13.58%18.29B-14.04%18.99B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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