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000807 Yunnan Aluminium

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  • 15.04
  • +0.47+3.23%
Not Open Jun 4 15:00 CST
52.16BMarket Cap12.32P/E (TTM)

Yunnan Aluminium 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
72.25%5.97B
72.78%5.26B
94.44%3.98B
-3.97%1.78B
19.95%3.47B
87.65%3.04B
134.07%2.05B
30.90%1.86B
153.14%2.89B
36.73%1.62B
Notes receivable and accounts receivable
120.69%548.49M
-83.08%162.38M
3.19%361.21M
0.78%194.35M
-38.33%248.53M
846.74%959.66M
-4.60%350.04M
6.67%192.84M
70.04%403.01M
-37.67%101.36M
-Notes receivable
----
----
----
----
----
----
--1.77M
--3.66M
--15.72M
--66.67M
-Accounts receivable
120.69%548.49M
-83.08%162.38M
3.71%361.21M
2.73%194.35M
-35.83%248.53M
2,666.18%959.66M
-5.08%348.28M
4.65%189.18M
63.41%387.28M
-78.67%34.69M
Other receivables (including interest and dividends)
-6.17%30.5M
-25.44%26.55M
-67.78%26.95M
-58.89%27.41M
-54.35%32.51M
-47.54%35.61M
8.20%83.63M
-22.19%66.68M
4.37%71.21M
-7.93%67.87M
-Other receivable
----
----
----
-58.89%27.41M
----
-47.54%35.61M
----
-22.19%66.68M
----
-7.93%67.87M
Advance payment
-28.90%129.22M
-15.71%101.3M
-60.51%86.73M
26.96%115.3M
135.11%181.75M
16.07%120.18M
58.41%219.59M
-46.34%90.82M
-43.55%77.31M
-23.29%103.54M
Inventories
9.52%4.32B
3.40%4.05B
-1.97%4.47B
-5.76%4.04B
-2.65%3.94B
28.80%3.92B
24.94%4.56B
23.25%4.29B
-2.02%4.05B
-14.17%3.04B
Receivable financing
88.56%322.49M
213.72%226.47M
1,271.68%306.77M
37.67%183.51M
-40.27%171.03M
-57.69%72.19M
-92.26%22.36M
-56.30%133.3M
6.62%286.31M
-37.94%170.61M
Other current assets
-74.67%23.97M
-64.18%34.15M
-22.66%29.52M
-35.97%59.09M
-21.68%94.62M
-62.28%95.34M
-82.50%38.17M
-74.08%92.29M
-77.31%120.82M
-62.52%252.76M
Total current assets
39.40%11.35B
19.61%9.86B
26.49%9.26B
-4.72%6.41B
3.03%8.14B
53.82%8.25B
30.39%7.32B
12.12%6.72B
21.19%7.9B
-11.42%5.36B
Non Current assets
Other equity investment
1.39%1.39B
0.94%1.38B
2,716.56%1.37B
2,277.11%1.38B
2,045.90%1.37B
2,027.69%1.37B
-28.87%48.68M
2.01%57.87M
14.20%63.96M
15.06%64.44M
Long-term equity investment
-12.11%483.94M
-0.80%484.91M
-3.09%471.02M
3.61%489.29M
32.84%550.59M
20.21%488.82M
5.21%486.03M
1.82%472.24M
-12.46%414.48M
-14.22%406.63M
Fixed assets
----
----
----
-8.70%23.73B
----
-3.07%24.38B
----
-3.83%25.99B
----
-10.54%25.15B
Fixed assets liquidation
----
----
----
610.24%308.15K
----
--308.15K
----
-81.85%43.39K
----
----
Constru in process
----
----
----
-46.44%597.3M
----
-81.41%473.89M
----
-55.00%1.12B
----
33.06%2.55B
Construction materials
----
----
----
170.32%119.4M
----
109.59%139.35M
----
-63.09%44.17M
----
-20.15%66.49M
Intangible assets
-12.32%2.72B
0.37%3.14B
-4.06%3.08B
-4.34%3.09B
-3.72%3.1B
-1.52%3.13B
-1.58%3.21B
13.94%3.23B
9.58%3.22B
7.42%3.17B
Development expenditure
----
----
----
----
----
----
--197.09K
--197.09K
--197.09K
----
Long deferred expense
-16.50%53.21M
-14.19%53.49M
-55.32%66.12M
-37.89%63.16M
-8.75%63.72M
3.49%62.33M
51.01%147.97M
4.29%101.7M
-29.34%69.83M
23.41%60.23M
Deferred tax assets
8.72%462.53M
1.00%461.92M
30.32%475.1M
26.03%484.71M
-5.39%425.45M
-8.62%457.33M
49.10%364.56M
43.53%384.6M
87.80%449.68M
87.92%500.45M
Usufruct assets
-19.51%104.72M
-15.71%114.59M
801.63%124.01M
720.09%127.51M
674.01%130.1M
116.26%135.96M
-6.17%13.75M
-1.64%15.55M
7.56%16.81M
0.07%62.87M
Other non current assets
5.22%184.04M
13.31%202.4M
-41.28%176.41M
-34.51%181.01M
-45.61%174.9M
-39.96%178.62M
-7.85%300.41M
-70.71%276.41M
-67.91%321.57M
-70.35%297.49M
Total non current assets
-5.88%28.66B
-4.43%29.45B
-4.45%29.97B
-4.51%30.26B
-4.76%30.46B
-4.70%30.81B
-5.96%31.37B
-7.62%31.69B
-8.00%31.98B
-7.57%32.33B
Total assets
3.67%40.01B
0.64%39.31B
1.40%39.23B
-4.55%36.67B
-3.22%38.6B
3.62%39.06B
-0.73%38.69B
-4.68%38.41B
-3.39%39.88B
-8.14%37.69B
Liabilities
Current liabilities
Short term loan
-80.82%90.2M
-85.06%70.2M
-84.03%70.2M
-67.16%470.2M
-82.80%470.2M
-82.71%469.99M
-88.22%439.48M
-65.83%1.43B
-36.07%2.73B
-51.75%2.72B
Notes payable and accounts payable
-14.72%3.54B
-36.79%3.67B
-1.92%4.65B
-31.93%3.56B
-32.48%4.15B
12.68%5.81B
-26.76%4.74B
-39.08%5.22B
-36.29%6.15B
-44.91%5.16B
-Notes payable
-6.25%1.58B
-11.39%1.6B
420.33%1.56B
157.24%1.39B
154.55%1.68B
1,400.00%1.8B
-24.91%300M
-77.30%540M
-75.40%660M
-94.04%120M
-Accounts payable
-20.48%1.96B
-48.18%2.08B
-30.42%3.09B
-53.75%2.17B
-54.98%2.47B
-20.36%4.01B
-26.88%4.44B
-24.40%4.68B
-21.22%5.49B
-31.44%5.04B
Contract liabilities
8.03%257.8M
35.62%186.94M
18.94%688.52M
0.74%177.97M
28.41%238.63M
-54.58%137.84M
98.50%578.9M
-13.16%176.67M
18.66%185.83M
53.41%303.48M
Advance receipts
----
--283.9M
----
----
----
----
----
----
----
----
Salaries payable
9.66%314.42M
-13.24%252.89M
-32.82%280.13M
-26.90%285.07M
-20.31%286.72M
-4.49%291.48M
20.61%416.97M
16.53%389.96M
17.31%359.79M
8.03%305.17M
Taxs payable
31.27%378.39M
77.46%392.63M
34.71%541.45M
-35.39%271.56M
-42.70%288.25M
-50.04%221.24M
-19.35%401.94M
-2.77%420.28M
97.59%503.05M
112.95%442.84M
Other payable (including interest and dividends)
-33.20%558.48M
31.87%577.32M
141.72%653.34M
177.36%774.07M
141.88%836.1M
7.43%437.8M
-24.32%270.29M
-17.03%279.08M
27.67%345.66M
42.96%407.52M
-Interest payable
----
----
----
-83.21%1.7M
-60.79%4.46M
-45.38%4.73M
-12.74%10.34M
-20.29%10.11M
-2.55%11.37M
-21.82%8.66M
-Dividend payable
----
----
--86.11M
--85.58M
9.19%85.58M
120.70%172.99M
----
----
--78.38M
--78.38M
-Other payable
----
----
----
155.34%686.79M
191.53%746.06M
-18.85%260.08M
----
-16.90%268.97M
--255.91M
16.97%320.47M
Non current liabilities due within one year
-86.35%232.46M
-62.40%623.62M
-87.13%419.76M
-64.51%421.23M
206.66%1.7B
259.87%1.66B
37.95%3.26B
-44.61%1.19B
-51.47%555.27M
-66.19%460.88M
Other current liabilities
8.03%33.51M
35.62%24.3M
18.94%89.51M
0.74%23.14M
28.41%31.02M
-56.26%17.92M
98.50%75.26M
-13.16%22.97M
18.66%24.16M
58.65%40.96M
Total current liabilities
-32.48%5.4B
-32.73%6.09B
-27.41%7.4B
-34.52%5.98B
-26.27%8B
-8.03%9.05B
-27.75%10.19B
-43.78%9.13B
-32.49%10.86B
-43.33%9.84B
Current liabilities
Long term loan
-5.59%3.77B
-13.98%3.77B
28.48%3.98B
-23.21%3.98B
-36.83%3.99B
-34.35%4.38B
-53.19%3.1B
-29.72%5.18B
-37.40%6.31B
-28.75%6.67B
Long term account payable
----
----
----
--0
----
--0
----
--0
----
-99.72%296.73K
Long term salaries pay
-30.46%20.65M
-29.28%21.23M
-30.44%26.12M
-29.07%26.99M
-31.19%29.69M
-31.26%30.02M
-37.38%37.55M
-35.77%38.06M
-33.03%43.15M
-33.46%43.67M
Specific account payable
----
----
----
0.00%990K
----
0.00%990K
----
0.00%990K
----
0.00%990K
Estimate liabilities
-70.33%39.85M
-90.48%19.98M
-83.02%25.33M
-81.30%16.32M
38.57%134.32M
63.53%209.85M
94.85%149.13M
-5.06%87.26M
27.41%96.94M
55.54%128.33M
Deferred tax liabilities
54.54%40M
78.53%45.02M
2.63%43.03M
3.64%43.7M
-23.87%25.89M
0.17%25.22M
17.85%41.93M
17.24%42.16M
2.32%34M
-22.87%25.17M
Long term deferred income
72.78%115.05M
88.67%105.6M
-71.35%63.78M
-55.19%102.34M
-69.15%66.59M
7.23%55.97M
6.54%222.6M
11.86%228.4M
5.70%215.82M
-74.81%52.2M
Lease liabilities
-50.12%11.23M
-60.97%11.47M
520.03%13.98M
409.00%19.91M
293.91%22.51M
473.46%29.37M
-76.61%2.26M
-62.33%3.91M
-48.09%5.71M
-42.05%5.12M
Other non current liabilities
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
-84.91%8M
-84.91%8M
-84.91%8M
-84.91%8M
Total non current liabilities
-6.44%4B
-16.03%3.98B
16.88%4.16B
-24.92%4.19B
-36.35%4.28B
-31.66%4.74B
-49.59%3.56B
-28.59%5.58B
-36.54%6.72B
-30.11%6.93B
Total liabilities
-23.41%9.41B
-26.99%10.06B
-15.95%11.56B
-30.88%10.17B
-30.12%12.28B
-17.80%13.78B
-35.04%13.75B
-38.84%14.72B
-34.10%17.57B
-38.52%16.77B
Shareholders equity
Paid-in capital
0.00%3.47B
0.00%3.47B
0.00%3.47B
0.00%3.47B
0.00%3.47B
0.00%3.47B
10.86%3.47B
10.86%3.47B
10.86%3.47B
10.86%3.47B
Capital reserve funds
0.00%10.69B
0.00%10.69B
0.11%10.69B
0.11%10.69B
0.11%10.69B
0.09%10.69B
33.01%10.68B
33.01%10.68B
32.97%10.68B
32.99%10.68B
Surplus reserve funds
10.73%673.71M
10.73%673.71M
34.40%608.42M
34.40%608.42M
34.40%608.42M
34.40%608.42M
31.20%452.7M
31.20%452.7M
31.20%452.7M
31.20%452.7M
Retained profit
42.90%12.03B
44.25%10.87B
37.76%9.48B
46.78%8.49B
82.26%8.42B
114.69%7.53B
94.96%6.88B
151.87%5.79B
371.13%4.62B
1,075.51%3.51B
Other composite income
33.08%-40.9M
21.62%-48.41M
-4.10%-56.8M
-7.18%-51.75M
-36.11%-61.12M
-39.68%-61.76M
4.06%-54.56M
29.80%-48.28M
34.91%-44.91M
35.93%-44.22M
Specific reserves
-25.42%81.57M
-30.43%75.68M
-25.88%114.5M
-31.32%109.07M
-29.32%109.37M
-20.45%108.79M
15.35%154.47M
34.36%158.81M
65.55%154.75M
95.97%136.76M
Shareholders equity without minority interests
15.79%26.91B
15.12%25.73B
12.62%24.31B
13.76%23.32B
20.20%23.24B
22.77%22.35B
42.84%21.58B
48.00%20.5B
54.51%19.33B
54.21%18.21B
Minority interests
20.19%3.7B
20.25%3.52B
0.33%3.37B
-0.75%3.18B
3.52%3.08B
7.50%2.93B
24.35%3.36B
33.83%3.2B
41.42%2.97B
39.34%2.72B
Total shareholder equity
16.31%30.61B
15.71%29.25B
10.97%27.68B
11.80%26.5B
17.98%26.32B
20.78%25.28B
40.04%24.94B
45.91%23.7B
52.63%22.31B
52.10%20.93B
Total liabilityies and equity
3.67%40.01B
0.64%39.31B
1.40%39.23B
-4.55%36.67B
-3.22%38.6B
3.62%39.06B
-0.73%38.69B
-4.68%38.41B
-3.39%39.88B
-8.14%37.69B
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
--
--
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Unqualified opinion
Auditor
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian 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 72.25%5.97B72.78%5.26B94.44%3.98B-3.97%1.78B19.95%3.47B87.65%3.04B134.07%2.05B30.90%1.86B153.14%2.89B36.73%1.62B
Notes receivable and accounts receivable 120.69%548.49M-83.08%162.38M3.19%361.21M0.78%194.35M-38.33%248.53M846.74%959.66M-4.60%350.04M6.67%192.84M70.04%403.01M-37.67%101.36M
-Notes receivable --------------------------1.77M--3.66M--15.72M--66.67M
-Accounts receivable 120.69%548.49M-83.08%162.38M3.71%361.21M2.73%194.35M-35.83%248.53M2,666.18%959.66M-5.08%348.28M4.65%189.18M63.41%387.28M-78.67%34.69M
Other receivables (including interest and dividends) -6.17%30.5M-25.44%26.55M-67.78%26.95M-58.89%27.41M-54.35%32.51M-47.54%35.61M8.20%83.63M-22.19%66.68M4.37%71.21M-7.93%67.87M
-Other receivable -------------58.89%27.41M-----47.54%35.61M-----22.19%66.68M-----7.93%67.87M
Advance payment -28.90%129.22M-15.71%101.3M-60.51%86.73M26.96%115.3M135.11%181.75M16.07%120.18M58.41%219.59M-46.34%90.82M-43.55%77.31M-23.29%103.54M
Inventories 9.52%4.32B3.40%4.05B-1.97%4.47B-5.76%4.04B-2.65%3.94B28.80%3.92B24.94%4.56B23.25%4.29B-2.02%4.05B-14.17%3.04B
Receivable financing 88.56%322.49M213.72%226.47M1,271.68%306.77M37.67%183.51M-40.27%171.03M-57.69%72.19M-92.26%22.36M-56.30%133.3M6.62%286.31M-37.94%170.61M
Other current assets -74.67%23.97M-64.18%34.15M-22.66%29.52M-35.97%59.09M-21.68%94.62M-62.28%95.34M-82.50%38.17M-74.08%92.29M-77.31%120.82M-62.52%252.76M
Total current assets 39.40%11.35B19.61%9.86B26.49%9.26B-4.72%6.41B3.03%8.14B53.82%8.25B30.39%7.32B12.12%6.72B21.19%7.9B-11.42%5.36B
Non Current assets
Other equity investment 1.39%1.39B0.94%1.38B2,716.56%1.37B2,277.11%1.38B2,045.90%1.37B2,027.69%1.37B-28.87%48.68M2.01%57.87M14.20%63.96M15.06%64.44M
Long-term equity investment -12.11%483.94M-0.80%484.91M-3.09%471.02M3.61%489.29M32.84%550.59M20.21%488.82M5.21%486.03M1.82%472.24M-12.46%414.48M-14.22%406.63M
Fixed assets -------------8.70%23.73B-----3.07%24.38B-----3.83%25.99B-----10.54%25.15B
Fixed assets liquidation ------------610.24%308.15K------308.15K-----81.85%43.39K--------
Constru in process -------------46.44%597.3M-----81.41%473.89M-----55.00%1.12B----33.06%2.55B
Construction materials ------------170.32%119.4M----109.59%139.35M-----63.09%44.17M-----20.15%66.49M
Intangible assets -12.32%2.72B0.37%3.14B-4.06%3.08B-4.34%3.09B-3.72%3.1B-1.52%3.13B-1.58%3.21B13.94%3.23B9.58%3.22B7.42%3.17B
Development expenditure --------------------------197.09K--197.09K--197.09K----
Long deferred expense -16.50%53.21M-14.19%53.49M-55.32%66.12M-37.89%63.16M-8.75%63.72M3.49%62.33M51.01%147.97M4.29%101.7M-29.34%69.83M23.41%60.23M
Deferred tax assets 8.72%462.53M1.00%461.92M30.32%475.1M26.03%484.71M-5.39%425.45M-8.62%457.33M49.10%364.56M43.53%384.6M87.80%449.68M87.92%500.45M
Usufruct assets -19.51%104.72M-15.71%114.59M801.63%124.01M720.09%127.51M674.01%130.1M116.26%135.96M-6.17%13.75M-1.64%15.55M7.56%16.81M0.07%62.87M
Other non current assets 5.22%184.04M13.31%202.4M-41.28%176.41M-34.51%181.01M-45.61%174.9M-39.96%178.62M-7.85%300.41M-70.71%276.41M-67.91%321.57M-70.35%297.49M
Total non current assets -5.88%28.66B-4.43%29.45B-4.45%29.97B-4.51%30.26B-4.76%30.46B-4.70%30.81B-5.96%31.37B-7.62%31.69B-8.00%31.98B-7.57%32.33B
Total assets 3.67%40.01B0.64%39.31B1.40%39.23B-4.55%36.67B-3.22%38.6B3.62%39.06B-0.73%38.69B-4.68%38.41B-3.39%39.88B-8.14%37.69B
Liabilities
Current liabilities
Short term loan -80.82%90.2M-85.06%70.2M-84.03%70.2M-67.16%470.2M-82.80%470.2M-82.71%469.99M-88.22%439.48M-65.83%1.43B-36.07%2.73B-51.75%2.72B
Notes payable and accounts payable -14.72%3.54B-36.79%3.67B-1.92%4.65B-31.93%3.56B-32.48%4.15B12.68%5.81B-26.76%4.74B-39.08%5.22B-36.29%6.15B-44.91%5.16B
-Notes payable -6.25%1.58B-11.39%1.6B420.33%1.56B157.24%1.39B154.55%1.68B1,400.00%1.8B-24.91%300M-77.30%540M-75.40%660M-94.04%120M
-Accounts payable -20.48%1.96B-48.18%2.08B-30.42%3.09B-53.75%2.17B-54.98%2.47B-20.36%4.01B-26.88%4.44B-24.40%4.68B-21.22%5.49B-31.44%5.04B
Contract liabilities 8.03%257.8M35.62%186.94M18.94%688.52M0.74%177.97M28.41%238.63M-54.58%137.84M98.50%578.9M-13.16%176.67M18.66%185.83M53.41%303.48M
Advance receipts ------283.9M--------------------------------
Salaries payable 9.66%314.42M-13.24%252.89M-32.82%280.13M-26.90%285.07M-20.31%286.72M-4.49%291.48M20.61%416.97M16.53%389.96M17.31%359.79M8.03%305.17M
Taxs payable 31.27%378.39M77.46%392.63M34.71%541.45M-35.39%271.56M-42.70%288.25M-50.04%221.24M-19.35%401.94M-2.77%420.28M97.59%503.05M112.95%442.84M
Other payable (including interest and dividends) -33.20%558.48M31.87%577.32M141.72%653.34M177.36%774.07M141.88%836.1M7.43%437.8M-24.32%270.29M-17.03%279.08M27.67%345.66M42.96%407.52M
-Interest payable -------------83.21%1.7M-60.79%4.46M-45.38%4.73M-12.74%10.34M-20.29%10.11M-2.55%11.37M-21.82%8.66M
-Dividend payable ----------86.11M--85.58M9.19%85.58M120.70%172.99M----------78.38M--78.38M
-Other payable ------------155.34%686.79M191.53%746.06M-18.85%260.08M-----16.90%268.97M--255.91M16.97%320.47M
Non current liabilities due within one year -86.35%232.46M-62.40%623.62M-87.13%419.76M-64.51%421.23M206.66%1.7B259.87%1.66B37.95%3.26B-44.61%1.19B-51.47%555.27M-66.19%460.88M
Other current liabilities 8.03%33.51M35.62%24.3M18.94%89.51M0.74%23.14M28.41%31.02M-56.26%17.92M98.50%75.26M-13.16%22.97M18.66%24.16M58.65%40.96M
Total current liabilities -32.48%5.4B-32.73%6.09B-27.41%7.4B-34.52%5.98B-26.27%8B-8.03%9.05B-27.75%10.19B-43.78%9.13B-32.49%10.86B-43.33%9.84B
Current liabilities
Long term loan -5.59%3.77B-13.98%3.77B28.48%3.98B-23.21%3.98B-36.83%3.99B-34.35%4.38B-53.19%3.1B-29.72%5.18B-37.40%6.31B-28.75%6.67B
Long term account payable --------------0------0------0-----99.72%296.73K
Long term salaries pay -30.46%20.65M-29.28%21.23M-30.44%26.12M-29.07%26.99M-31.19%29.69M-31.26%30.02M-37.38%37.55M-35.77%38.06M-33.03%43.15M-33.46%43.67M
Specific account payable ------------0.00%990K----0.00%990K----0.00%990K----0.00%990K
Estimate liabilities -70.33%39.85M-90.48%19.98M-83.02%25.33M-81.30%16.32M38.57%134.32M63.53%209.85M94.85%149.13M-5.06%87.26M27.41%96.94M55.54%128.33M
Deferred tax liabilities 54.54%40M78.53%45.02M2.63%43.03M3.64%43.7M-23.87%25.89M0.17%25.22M17.85%41.93M17.24%42.16M2.32%34M-22.87%25.17M
Long term deferred income 72.78%115.05M88.67%105.6M-71.35%63.78M-55.19%102.34M-69.15%66.59M7.23%55.97M6.54%222.6M11.86%228.4M5.70%215.82M-74.81%52.2M
Lease liabilities -50.12%11.23M-60.97%11.47M520.03%13.98M409.00%19.91M293.91%22.51M473.46%29.37M-76.61%2.26M-62.33%3.91M-48.09%5.71M-42.05%5.12M
Other non current liabilities 0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M-84.91%8M-84.91%8M-84.91%8M-84.91%8M
Total non current liabilities -6.44%4B-16.03%3.98B16.88%4.16B-24.92%4.19B-36.35%4.28B-31.66%4.74B-49.59%3.56B-28.59%5.58B-36.54%6.72B-30.11%6.93B
Total liabilities -23.41%9.41B-26.99%10.06B-15.95%11.56B-30.88%10.17B-30.12%12.28B-17.80%13.78B-35.04%13.75B-38.84%14.72B-34.10%17.57B-38.52%16.77B
Shareholders equity
Paid-in capital 0.00%3.47B0.00%3.47B0.00%3.47B0.00%3.47B0.00%3.47B0.00%3.47B10.86%3.47B10.86%3.47B10.86%3.47B10.86%3.47B
Capital reserve funds 0.00%10.69B0.00%10.69B0.11%10.69B0.11%10.69B0.11%10.69B0.09%10.69B33.01%10.68B33.01%10.68B32.97%10.68B32.99%10.68B
Surplus reserve funds 10.73%673.71M10.73%673.71M34.40%608.42M34.40%608.42M34.40%608.42M34.40%608.42M31.20%452.7M31.20%452.7M31.20%452.7M31.20%452.7M
Retained profit 42.90%12.03B44.25%10.87B37.76%9.48B46.78%8.49B82.26%8.42B114.69%7.53B94.96%6.88B151.87%5.79B371.13%4.62B1,075.51%3.51B
Other composite income 33.08%-40.9M21.62%-48.41M-4.10%-56.8M-7.18%-51.75M-36.11%-61.12M-39.68%-61.76M4.06%-54.56M29.80%-48.28M34.91%-44.91M35.93%-44.22M
Specific reserves -25.42%81.57M-30.43%75.68M-25.88%114.5M-31.32%109.07M-29.32%109.37M-20.45%108.79M15.35%154.47M34.36%158.81M65.55%154.75M95.97%136.76M
Shareholders equity without minority interests 15.79%26.91B15.12%25.73B12.62%24.31B13.76%23.32B20.20%23.24B22.77%22.35B42.84%21.58B48.00%20.5B54.51%19.33B54.21%18.21B
Minority interests 20.19%3.7B20.25%3.52B0.33%3.37B-0.75%3.18B3.52%3.08B7.50%2.93B24.35%3.36B33.83%3.2B41.42%2.97B39.34%2.72B
Total shareholder equity 16.31%30.61B15.71%29.25B10.97%27.68B11.80%26.5B17.98%26.32B20.78%25.28B40.04%24.94B45.91%23.7B52.63%22.31B52.10%20.93B
Total liabilityies and equity 3.67%40.01B0.64%39.31B1.40%39.23B-4.55%36.67B-3.22%38.6B3.62%39.06B-0.73%38.69B-4.68%38.41B-3.39%39.88B-8.14%37.69B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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