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Luxi Chemical Group (000830)

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  • 17.02
  • +0.86+5.32%
Not Open Apr 24 15:00 CST
32.41BMarket Cap21.93P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Luxi Chemical Group (000830) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
35.69%698.01M
41.48%697.73M
-1.42%635.75M
83.13%721.18M
47.86%514.4M
17.04%493.15M
148.88%644.9M
33.54%393.81M
82.32%347.89M
90.24%421.37M
Notes receivable and accounts receivable
54.53%116.84M
-53.31%36.47M
-20.76%51.36M
37.88%48.41M
2.87%75.61M
56.62%78.1M
-39.02%64.81M
-44.35%35.11M
64.66%73.5M
-31.10%49.87M
-Notes receivable
40.78%1.03M
3,329.80%3.42M
--123.13K
865.10%2.9M
--729.57K
-97.06%99.75K
----
-75.00%300K
----
--3.39M
-Accounts receivable
54.67%115.82M
-57.64%33.04M
-20.95%51.23M
30.75%45.51M
1.88%74.88M
67.83%78M
-39.02%64.81M
-43.75%34.81M
64.66%73.5M
-35.78%46.48M
Other receivables (including interest and dividends)
68.97%66.05M
44.64%56.97M
56.91%55.62M
25.59%45.44M
-16.72%39.09M
4.22%39.39M
27.45%35.45M
51.18%36.19M
149.40%46.94M
89.52%37.8M
-Dividend receivable
----
----
----
----
----
----
----
--2.5M
----
----
-Other receivable
----
44.64%56.97M
----
----
----
4.22%39.39M
----
40.73%33.69M
----
89.52%37.8M
Advance payment
3.87%254.25M
14.59%252.97M
47.06%188.71M
-30.28%165.09M
-16.86%244.79M
4.50%220.76M
-53.99%128.32M
-2.39%236.79M
-50.83%294.44M
-53.28%211.25M
Inventories
24.14%2.13B
5.52%1.72B
38.11%2.04B
8.80%1.74B
2.70%1.72B
3.83%1.63B
-18.02%1.48B
-4.75%1.6B
-14.61%1.67B
-25.80%1.57B
Receivable financing
342.57%10.05M
2,442.22%8.64M
--2.5M
3,917.53%22.27M
-70.62%2.27M
-92.20%339.76K
----
-96.11%554.4K
54.62%7.73M
1,012.79%4.36M
Assets held for sale
--1.38M
--1.38M
--1.38M
--4.9M
----
----
----
----
----
----
Other current assets
-11.58%219.39M
-14.41%211.61M
50.52%280.38M
57.68%282.94M
-26.75%248.11M
-21.02%247.24M
-66.25%186.27M
-64.11%179.44M
626.76%338.73M
519.23%313.04M
Total current assets
23.10%3.5B
10.22%2.98B
28.33%3.25B
22.14%3.03B
2.17%2.84B
3.89%2.71B
-16.36%2.54B
-11.95%2.48B
-2.84%2.78B
-11.06%2.6B
Non Current assets
Investment real estate
----
-8.59%27.23M
-8.41%27.87M
-8.23%28.5M
-7.55%29.14M
-7.39%29.78M
-7.24%30.42M
-7.09%31.06M
-7.46%31.52M
-7.33%32.16M
Long-term equity investment
0.11%46.33M
0.52%46.68M
1.30%46.86M
0.14%46.69M
-3.40%46.28M
-2.27%46.44M
-8.93%46.25M
-7.24%46.62M
-3.80%47.91M
-3.43%47.52M
Long term receivable account
-5.71%542.83M
-2.77%564.31M
-2.77%564.31M
-3.87%571.57M
-13.17%575.72M
-12.58%580.4M
-12.58%580.4M
-10.44%594.6M
-4.21%663.05M
-23.49%663.92M
Fixed assets
----
20.23%22.82B
----
----
----
-8.04%18.98B
----
-6.70%20.01B
----
-2.91%20.64B
Fixed assets liquidation
----
119.82%15.31M
----
----
----
-61.62%6.97M
----
--10.86M
----
--18.15M
Constru in process
----
-48.75%4.23B
----
----
----
40.68%8.26B
----
77.56%7.17B
----
58.85%5.87B
Construction materials
----
-32.99%158.15M
----
----
----
-66.67%236M
----
-71.69%286.83M
----
32.58%707.97M
Intangible assets
-4.91%2.27B
1.43%2.3B
1.33%2.33B
1.54%2.36B
1.47%2.38B
-4.80%2.27B
0.29%2.3B
0.02%2.32B
2.85%2.35B
15.33%2.38B
Development expenditure
----
----
----
----
--801.43K
--928.8K
--928.8K
----
----
----
Long deferred expense
-16.00%320.47M
-15.38%335.73M
-14.81%350.99M
-14.29%366.26M
-12.28%381.52M
-11.81%396.78M
-11.37%412.04M
--427.3M
--434.91M
--449.91M
Deferred tax assets
19.77%840.38M
17.00%800.03M
16.42%777.98M
14.77%739.85M
14.26%701.69M
15.49%683.77M
23.69%668.24M
14.66%644.65M
87.14%614.09M
127.02%592.04M
Usufruct assets
-75.00%239.46K
-63.16%419.06K
-54.55%598.65K
-48.00%778.25K
-42.86%957.85K
-38.71%1.14M
-35.29%1.32M
-32.43%1.5M
-31.66%1.68M
-29.61%1.86M
Other non current assets
26.15%1.46B
-9.61%1.15B
-8.46%1.15B
-8.00%1.16B
-6.04%1.15B
5.02%1.27B
-5.48%1.25B
-13.82%1.26B
-14.67%1.23B
-23.71%1.21B
Total non current assets
-1.80%32.45B
-0.95%32.45B
0.46%32.86B
1.33%33.24B
1.17%33.05B
0.44%32.76B
1.32%32.71B
3.83%32.8B
6.36%32.67B
7.45%32.62B
Total assets
0.17%35.95B
-0.10%35.43B
2.47%36.12B
2.80%36.27B
1.25%35.89B
0.70%35.47B
-0.20%35.25B
2.54%35.28B
5.57%35.45B
5.82%35.22B
Liabilities
Current liabilities
Short term loan
3.03%4.91B
-27.99%4.08B
-40.29%4.31B
-42.22%4.77B
-41.36%4.77B
-24.06%5.67B
21.81%7.22B
65.02%8.26B
68.24%8.13B
95.25%7.46B
Notes payable and accounts payable
18.52%2.46B
13.31%2.27B
3.77%1.94B
-3.18%1.69B
15.11%2.08B
25.02%2B
19.72%1.87B
12.38%1.75B
53.12%1.8B
37.14%1.6B
-Notes payable
158.25%1.11B
117.90%924.89M
64.55%507.08M
-41.44%176.05M
91.68%430.6M
174.59%424.46M
204.22%308.17M
196.80%300.65M
245.61%224.65M
3.02%154.58M
-Accounts payable
-18.02%1.35B
-14.83%1.34B
-8.20%1.44B
4.77%1.52B
4.22%1.65B
9.04%1.58B
6.95%1.56B
-0.47%1.45B
41.89%1.58B
42.17%1.45B
Contract liabilities
16.64%727.6M
39.51%656.95M
26.26%596.02M
0.89%581.71M
-2.78%623.82M
17.08%470.9M
10.91%472.06M
10.56%576.61M
-16.23%641.67M
-34.36%402.19M
Salaries payable
32.64%279.81M
42.99%249.14M
45.11%258.22M
17.38%204.41M
34.27%210.95M
22.05%174.24M
35.86%177.94M
23.76%174.15M
21.76%157.12M
15.00%142.76M
Taxs payable
-25.69%157.61M
-44.56%157.87M
-22.15%235.83M
-14.84%266.64M
-27.04%212.1M
253.31%284.74M
148.18%302.92M
-33.55%313.11M
-5.86%290.72M
-84.70%80.59M
Other payable (including interest and dividends)
4.00%264.81M
25.20%448.1M
-5.35%272.32M
-16.98%234.14M
-39.60%254.61M
-77.66%357.9M
-11.71%287.7M
-12.96%282.04M
16.67%421.54M
-63.08%1.6B
-Dividend payable
----
----
----
----
----
----
----
----
----
-67.45%1.25B
-Other payable
----
25.20%448.1M
----
----
----
1.55%357.9M
----
-12.96%282.04M
----
-29.60%352.45M
Non current liabilities due within one year
-12.30%1.25B
-58.59%1.27B
-25.75%1.9B
-29.97%1.72B
-58.87%1.43B
15.61%3.07B
19.53%2.56B
29.08%2.46B
223.88%3.47B
1,125.46%2.65B
Other current liabilities
-92.00%86.1M
1,908.19%1.08B
2,009.67%1.07B
1,499.26%1.07B
1,174.07%1.08B
8.64%53.76M
-97.54%50.66M
-96.76%66.84M
-96.01%84.45M
-94.39%49.48M
Total current liabilities
-4.77%10.14B
-15.45%10.21B
-18.22%10.59B
-24.04%10.54B
-29.00%10.65B
-13.70%12.08B
1.98%12.95B
15.76%13.88B
39.34%15B
19.67%13.99B
Current liabilities
Long term loan
-20.88%3.03B
-1.86%3.3B
25.14%3.26B
72.56%3.92B
149.77%3.82B
293.73%3.36B
204.44%2.61B
132.07%2.27B
93.19%1.53B
21.06%853.5M
Bonds payable
31.30%2.63B
100.00%2B
100.00%2B
100.00%2B
100.00%2B
-63.50%1B
-63.50%1B
-63.50%1B
-71.22%1B
0.20%2.74B
Long term account payable
----
0.00%220.84M
----
----
----
0.00%220.84M
----
0.00%220.84M
----
16.19%220.84M
Estimate liabilities
----
----
----
----
----
0.00%1.28M
0.00%1.28M
0.00%1.28M
--1.28M
--1.28M
Deferred tax liabilities
-12.08%366.39M
-11.33%375.61M
-10.98%388.08M
-9.69%400.81M
-14.71%416.74M
-13.14%423.62M
-13.79%435.94M
-12.52%443.82M
29.58%488.62M
26.11%487.7M
Long term deferred income
-1.88%378.83M
-1.99%396.81M
-17.56%348.79M
-16.89%366.77M
-16.00%386.1M
-15.25%404.88M
-14.71%423.1M
-13.96%441.31M
-13.47%459.63M
-12.81%477.75M
Lease liabilities
----
----
----
----
----
----
----
-48.78%787.34K
-48.78%777.93K
-48.78%768.52K
Total non current liabilities
-3.36%6.62B
16.26%6.29B
34.09%6.29B
57.74%6.91B
84.96%6.85B
13.16%5.41B
-2.75%4.69B
-11.74%4.38B
-31.41%3.7B
4.73%4.78B
Total liabilities
-4.22%16.76B
-5.63%16.5B
-4.32%16.88B
-4.42%17.45B
-6.44%17.5B
-6.86%17.49B
0.68%17.64B
7.71%18.26B
15.71%18.7B
15.48%18.77B
Shareholders equity
Paid-in capital
-0.31%1.9B
-0.33%1.91B
-0.33%1.91B
-0.33%1.91B
-0.33%1.91B
-0.32%1.92B
-0.17%1.92B
-0.17%1.92B
-0.17%1.92B
0.15%1.92B
Capital reserve funds
-1.51%4.79B
-1.54%4.84B
-1.49%4.84B
-1.43%4.84B
-1.25%4.86B
-1.56%4.91B
-0.98%4.91B
-0.82%4.91B
-0.26%4.92B
1.33%4.99B
Surplus reserve funds
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Retained profit
7.90%11.27B
9.65%11.01B
16.93%11.33B
19.68%10.92B
18.79%10.45B
18.60%10.04B
-1.60%9.69B
-4.23%9.12B
-7.27%8.8B
-6.98%8.47B
Less:Treasury stock
----
-44.49%54.07M
-44.94%54.07M
-44.94%54.07M
-52.85%39.78M
-23.13%97.41M
-14.87%98.21M
-14.87%98.21M
-26.64%84.38M
10.17%126.72M
Other composite income
140.92%1.1M
149.70%1.16M
-0.30%-2.42M
22.78%-2.04M
-18.03%-2.7M
7.37%-2.33M
-9.92%-2.42M
-25.53%-2.64M
-66.03%-2.29M
-45.68%-2.51M
Specific reserves
7.22%78.61M
20.04%77.69M
43.32%77.61M
48.12%65.7M
10.90%73.32M
6.66%64.72M
-7.61%54.15M
-7.78%44.35M
20.81%66.11M
5.52%60.68M
Shareholders equity without minority interests
4.35%19.05B
5.31%18.79B
9.32%19.11B
10.57%18.68B
9.85%18.26B
9.34%17.85B
-1.11%17.48B
-2.50%16.9B
-3.84%16.62B
-3.41%16.32B
Minority interests
2.36%136.85M
2.41%136.14M
1.82%135.17M
6.60%134.96M
7.12%133.69M
6.34%132.94M
5.63%132.75M
0.86%126.6M
-2.26%124.81M
-1.81%125.02M
Total shareholder equity
4.34%19.19B
5.29%18.93B
9.26%19.24B
10.54%18.82B
9.83%18.39B
9.32%17.98B
-1.07%17.61B
-2.48%17.02B
-3.83%16.75B
-3.40%16.45B
Total liabilityies and equity
0.17%35.95B
-0.10%35.43B
2.47%36.12B
2.80%36.27B
1.25%35.89B
0.70%35.47B
-0.20%35.25B
2.54%35.28B
5.57%35.45B
5.82%35.22B
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
--
--
Auditor
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 35.69%698.01M41.48%697.73M-1.42%635.75M83.13%721.18M47.86%514.4M17.04%493.15M148.88%644.9M33.54%393.81M82.32%347.89M90.24%421.37M
Notes receivable and accounts receivable 54.53%116.84M-53.31%36.47M-20.76%51.36M37.88%48.41M2.87%75.61M56.62%78.1M-39.02%64.81M-44.35%35.11M64.66%73.5M-31.10%49.87M
-Notes receivable 40.78%1.03M3,329.80%3.42M--123.13K865.10%2.9M--729.57K-97.06%99.75K-----75.00%300K------3.39M
-Accounts receivable 54.67%115.82M-57.64%33.04M-20.95%51.23M30.75%45.51M1.88%74.88M67.83%78M-39.02%64.81M-43.75%34.81M64.66%73.5M-35.78%46.48M
Other receivables (including interest and dividends) 68.97%66.05M44.64%56.97M56.91%55.62M25.59%45.44M-16.72%39.09M4.22%39.39M27.45%35.45M51.18%36.19M149.40%46.94M89.52%37.8M
-Dividend receivable ------------------------------2.5M--------
-Other receivable ----44.64%56.97M------------4.22%39.39M----40.73%33.69M----89.52%37.8M
Advance payment 3.87%254.25M14.59%252.97M47.06%188.71M-30.28%165.09M-16.86%244.79M4.50%220.76M-53.99%128.32M-2.39%236.79M-50.83%294.44M-53.28%211.25M
Inventories 24.14%2.13B5.52%1.72B38.11%2.04B8.80%1.74B2.70%1.72B3.83%1.63B-18.02%1.48B-4.75%1.6B-14.61%1.67B-25.80%1.57B
Receivable financing 342.57%10.05M2,442.22%8.64M--2.5M3,917.53%22.27M-70.62%2.27M-92.20%339.76K-----96.11%554.4K54.62%7.73M1,012.79%4.36M
Assets held for sale --1.38M--1.38M--1.38M--4.9M------------------------
Other current assets -11.58%219.39M-14.41%211.61M50.52%280.38M57.68%282.94M-26.75%248.11M-21.02%247.24M-66.25%186.27M-64.11%179.44M626.76%338.73M519.23%313.04M
Total current assets 23.10%3.5B10.22%2.98B28.33%3.25B22.14%3.03B2.17%2.84B3.89%2.71B-16.36%2.54B-11.95%2.48B-2.84%2.78B-11.06%2.6B
Non Current assets
Investment real estate -----8.59%27.23M-8.41%27.87M-8.23%28.5M-7.55%29.14M-7.39%29.78M-7.24%30.42M-7.09%31.06M-7.46%31.52M-7.33%32.16M
Long-term equity investment 0.11%46.33M0.52%46.68M1.30%46.86M0.14%46.69M-3.40%46.28M-2.27%46.44M-8.93%46.25M-7.24%46.62M-3.80%47.91M-3.43%47.52M
Long term receivable account -5.71%542.83M-2.77%564.31M-2.77%564.31M-3.87%571.57M-13.17%575.72M-12.58%580.4M-12.58%580.4M-10.44%594.6M-4.21%663.05M-23.49%663.92M
Fixed assets ----20.23%22.82B-------------8.04%18.98B-----6.70%20.01B-----2.91%20.64B
Fixed assets liquidation ----119.82%15.31M-------------61.62%6.97M------10.86M------18.15M
Constru in process -----48.75%4.23B------------40.68%8.26B----77.56%7.17B----58.85%5.87B
Construction materials -----32.99%158.15M-------------66.67%236M-----71.69%286.83M----32.58%707.97M
Intangible assets -4.91%2.27B1.43%2.3B1.33%2.33B1.54%2.36B1.47%2.38B-4.80%2.27B0.29%2.3B0.02%2.32B2.85%2.35B15.33%2.38B
Development expenditure ------------------801.43K--928.8K--928.8K------------
Long deferred expense -16.00%320.47M-15.38%335.73M-14.81%350.99M-14.29%366.26M-12.28%381.52M-11.81%396.78M-11.37%412.04M--427.3M--434.91M--449.91M
Deferred tax assets 19.77%840.38M17.00%800.03M16.42%777.98M14.77%739.85M14.26%701.69M15.49%683.77M23.69%668.24M14.66%644.65M87.14%614.09M127.02%592.04M
Usufruct assets -75.00%239.46K-63.16%419.06K-54.55%598.65K-48.00%778.25K-42.86%957.85K-38.71%1.14M-35.29%1.32M-32.43%1.5M-31.66%1.68M-29.61%1.86M
Other non current assets 26.15%1.46B-9.61%1.15B-8.46%1.15B-8.00%1.16B-6.04%1.15B5.02%1.27B-5.48%1.25B-13.82%1.26B-14.67%1.23B-23.71%1.21B
Total non current assets -1.80%32.45B-0.95%32.45B0.46%32.86B1.33%33.24B1.17%33.05B0.44%32.76B1.32%32.71B3.83%32.8B6.36%32.67B7.45%32.62B
Total assets 0.17%35.95B-0.10%35.43B2.47%36.12B2.80%36.27B1.25%35.89B0.70%35.47B-0.20%35.25B2.54%35.28B5.57%35.45B5.82%35.22B
Liabilities
Current liabilities
Short term loan 3.03%4.91B-27.99%4.08B-40.29%4.31B-42.22%4.77B-41.36%4.77B-24.06%5.67B21.81%7.22B65.02%8.26B68.24%8.13B95.25%7.46B
Notes payable and accounts payable 18.52%2.46B13.31%2.27B3.77%1.94B-3.18%1.69B15.11%2.08B25.02%2B19.72%1.87B12.38%1.75B53.12%1.8B37.14%1.6B
-Notes payable 158.25%1.11B117.90%924.89M64.55%507.08M-41.44%176.05M91.68%430.6M174.59%424.46M204.22%308.17M196.80%300.65M245.61%224.65M3.02%154.58M
-Accounts payable -18.02%1.35B-14.83%1.34B-8.20%1.44B4.77%1.52B4.22%1.65B9.04%1.58B6.95%1.56B-0.47%1.45B41.89%1.58B42.17%1.45B
Contract liabilities 16.64%727.6M39.51%656.95M26.26%596.02M0.89%581.71M-2.78%623.82M17.08%470.9M10.91%472.06M10.56%576.61M-16.23%641.67M-34.36%402.19M
Salaries payable 32.64%279.81M42.99%249.14M45.11%258.22M17.38%204.41M34.27%210.95M22.05%174.24M35.86%177.94M23.76%174.15M21.76%157.12M15.00%142.76M
Taxs payable -25.69%157.61M-44.56%157.87M-22.15%235.83M-14.84%266.64M-27.04%212.1M253.31%284.74M148.18%302.92M-33.55%313.11M-5.86%290.72M-84.70%80.59M
Other payable (including interest and dividends) 4.00%264.81M25.20%448.1M-5.35%272.32M-16.98%234.14M-39.60%254.61M-77.66%357.9M-11.71%287.7M-12.96%282.04M16.67%421.54M-63.08%1.6B
-Dividend payable -------------------------------------67.45%1.25B
-Other payable ----25.20%448.1M------------1.55%357.9M-----12.96%282.04M-----29.60%352.45M
Non current liabilities due within one year -12.30%1.25B-58.59%1.27B-25.75%1.9B-29.97%1.72B-58.87%1.43B15.61%3.07B19.53%2.56B29.08%2.46B223.88%3.47B1,125.46%2.65B
Other current liabilities -92.00%86.1M1,908.19%1.08B2,009.67%1.07B1,499.26%1.07B1,174.07%1.08B8.64%53.76M-97.54%50.66M-96.76%66.84M-96.01%84.45M-94.39%49.48M
Total current liabilities -4.77%10.14B-15.45%10.21B-18.22%10.59B-24.04%10.54B-29.00%10.65B-13.70%12.08B1.98%12.95B15.76%13.88B39.34%15B19.67%13.99B
Current liabilities
Long term loan -20.88%3.03B-1.86%3.3B25.14%3.26B72.56%3.92B149.77%3.82B293.73%3.36B204.44%2.61B132.07%2.27B93.19%1.53B21.06%853.5M
Bonds payable 31.30%2.63B100.00%2B100.00%2B100.00%2B100.00%2B-63.50%1B-63.50%1B-63.50%1B-71.22%1B0.20%2.74B
Long term account payable ----0.00%220.84M------------0.00%220.84M----0.00%220.84M----16.19%220.84M
Estimate liabilities --------------------0.00%1.28M0.00%1.28M0.00%1.28M--1.28M--1.28M
Deferred tax liabilities -12.08%366.39M-11.33%375.61M-10.98%388.08M-9.69%400.81M-14.71%416.74M-13.14%423.62M-13.79%435.94M-12.52%443.82M29.58%488.62M26.11%487.7M
Long term deferred income -1.88%378.83M-1.99%396.81M-17.56%348.79M-16.89%366.77M-16.00%386.1M-15.25%404.88M-14.71%423.1M-13.96%441.31M-13.47%459.63M-12.81%477.75M
Lease liabilities -----------------------------48.78%787.34K-48.78%777.93K-48.78%768.52K
Total non current liabilities -3.36%6.62B16.26%6.29B34.09%6.29B57.74%6.91B84.96%6.85B13.16%5.41B-2.75%4.69B-11.74%4.38B-31.41%3.7B4.73%4.78B
Total liabilities -4.22%16.76B-5.63%16.5B-4.32%16.88B-4.42%17.45B-6.44%17.5B-6.86%17.49B0.68%17.64B7.71%18.26B15.71%18.7B15.48%18.77B
Shareholders equity
Paid-in capital -0.31%1.9B-0.33%1.91B-0.33%1.91B-0.33%1.91B-0.33%1.91B-0.32%1.92B-0.17%1.92B-0.17%1.92B-0.17%1.92B0.15%1.92B
Capital reserve funds -1.51%4.79B-1.54%4.84B-1.49%4.84B-1.43%4.84B-1.25%4.86B-1.56%4.91B-0.98%4.91B-0.82%4.91B-0.26%4.92B1.33%4.99B
Surplus reserve funds 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Retained profit 7.90%11.27B9.65%11.01B16.93%11.33B19.68%10.92B18.79%10.45B18.60%10.04B-1.60%9.69B-4.23%9.12B-7.27%8.8B-6.98%8.47B
Less:Treasury stock -----44.49%54.07M-44.94%54.07M-44.94%54.07M-52.85%39.78M-23.13%97.41M-14.87%98.21M-14.87%98.21M-26.64%84.38M10.17%126.72M
Other composite income 140.92%1.1M149.70%1.16M-0.30%-2.42M22.78%-2.04M-18.03%-2.7M7.37%-2.33M-9.92%-2.42M-25.53%-2.64M-66.03%-2.29M-45.68%-2.51M
Specific reserves 7.22%78.61M20.04%77.69M43.32%77.61M48.12%65.7M10.90%73.32M6.66%64.72M-7.61%54.15M-7.78%44.35M20.81%66.11M5.52%60.68M
Shareholders equity without minority interests 4.35%19.05B5.31%18.79B9.32%19.11B10.57%18.68B9.85%18.26B9.34%17.85B-1.11%17.48B-2.50%16.9B-3.84%16.62B-3.41%16.32B
Minority interests 2.36%136.85M2.41%136.14M1.82%135.17M6.60%134.96M7.12%133.69M6.34%132.94M5.63%132.75M0.86%126.6M-2.26%124.81M-1.81%125.02M
Total shareholder equity 4.34%19.19B5.29%18.93B9.26%19.24B10.54%18.82B9.83%18.39B9.32%17.98B-1.07%17.61B-2.48%17.02B-3.83%16.75B-3.40%16.45B
Total liabilityies and equity 0.17%35.95B-0.10%35.43B2.47%36.12B2.80%36.27B1.25%35.89B0.70%35.47B-0.20%35.25B2.54%35.28B5.57%35.45B5.82%35.22B
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----
Auditor ------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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