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000862 Ning Xia Yin Xing Energy

Watchlist
  • 5.88
  • -0.25-4.08%
Market Closed May 31 15:00 CST
5.40BMarket Cap41.12P/E (TTM)

Ning Xia Yin Xing Energy 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
211.65%234.79M
30.82%311.18M
1,658.81%670.74M
205.91%67.38M
114.20%75.34M
293.04%237.87M
-37.23%38.14M
-44.68%22.03M
-71.27%35.17M
-67.11%60.52M
Notes receivable and accounts receivable
50.06%2.23B
24.59%2.17B
45.25%2.06B
66.46%2.03B
31.67%1.48B
75.88%1.75B
-30.84%1.42B
-37.04%1.22B
-37.14%1.13B
-38.42%992.42M
-Notes receivable
----
----
----
-77.60%6.85M
-81.45%9.89M
-72.51%18.87M
--40.67M
--30.58M
--53.33M
--68.65M
-Accounts receivable
51.07%2.23B
25.96%2.17B
49.53%2.06B
70.16%2.03B
37.29%1.47B
86.91%1.73B
-32.82%1.38B
-38.61%1.19B
-40.12%1.07B
-42.68%923.77M
Other receivables (including interest and dividends)
6.84%12.62M
17.99%11.26M
-20.73%13.82M
-32.81%12.16M
-40.61%11.81M
-42.12%9.54M
17.59%17.43M
-2.26%18.09M
-26.34%19.88M
-11.82%16.49M
-Dividend receivable
----
----
102.57%2.37M
102.57%2.37M
102.57%2.37M
-6.83%2.37M
--1.17M
--1.17M
--1.17M
--2.54M
-Other receivable
----
----
----
-42.16%9.79M
----
-48.55%7.18M
----
-8.58%16.92M
----
-25.41%13.95M
Advance payment
-13.61%2.81M
-78.58%1.57M
-90.26%1.54M
402.63%17.38M
1,209.66%3.25M
2,661.11%7.33M
109.15%15.79M
274.04%3.46M
-72.36%248.02K
-46.40%265.58K
Inventories
-36.20%38.08M
-12.66%46.28M
32.41%67.33M
-19.83%42.75M
36.03%59.69M
2.62%52.99M
-17.74%50.85M
-14.76%53.32M
-28.87%43.88M
-14.24%51.63M
Receivable financing
559.41%3.96M
--6.2M
299.46%21.17M
-83.06%1.2M
-92.94%600K
--0
-95.35%5.3M
-91.59%7.08M
-94.38%8.5M
-85.38%20.93M
Other current assets
157.95%73.47M
55.44%82.92M
77.64%50.38M
66.42%46.42M
6.58%28.48M
43.48%53.35M
-24.16%28.36M
90.76%27.89M
18.14%26.72M
23.53%37.18M
Total current assets
55.89%2.59B
25.05%2.63B
83.26%2.89B
64.08%2.22B
31.84%1.66B
78.61%2.11B
-32.93%1.57B
-37.36%1.35B
-42.11%1.26B
-42.42%1.18B
Non Current assets
Other equity investment
-9.39%18.26M
-9.39%18.26M
-2.09%20.15M
-2.09%20.15M
-2.09%20.15M
-2.09%20.15M
19.40%20.58M
19.40%20.58M
19.40%20.58M
19.40%20.58M
Investment real estate
32.19%53.1M
31.55%53.59M
62.56%39.11M
61.89%39.62M
61.43%40.17M
58.98%40.74M
-8.74%24.06M
-9.71%24.47M
-10.60%24.88M
-10.33%25.62M
Long-term equity investment
7.68%75.72M
8.34%75.27M
7.82%74.12M
6.37%73.07M
4.33%70.32M
3.41%69.48M
-0.19%68.75M
0.34%68.69M
-0.96%67.4M
-0.62%67.19M
Fixed assets
----
----
----
19.59%6.73B
----
7.49%6.35B
----
-5.39%5.63B
----
-5.13%5.9B
Constru in process
----
----
----
-73.31%13.4M
----
294.47%191.71M
----
-14.23%50.21M
----
-15.58%48.6M
Intangible assets
-0.78%79.19M
-2.20%79.95M
-1.48%79.99M
-1.41%80.75M
-3.39%79.81M
-1.89%81.75M
-17.80%81.19M
-17.69%81.9M
-17.69%82.61M
-17.67%83.32M
Development expenditure
----
----
----
----
----
----
--1.79M
--1.54M
--1.18M
----
Long deferred expense
-10.23%1.32M
-9.98%1.35M
-9.74%1.39M
-9.50%1.43M
-9.28%1.47M
3.89%1.5M
4.15%1.54M
-8.74%1.58M
-8.51%1.61M
-8.21%1.45M
Deferred tax assets
6.65%50.89M
1.54%54.71M
-26.19%41.55M
-25.96%42.29M
-16.86%47.71M
-6.74%53.88M
2.96%56.29M
4.52%57.12M
4.44%57.39M
4.56%57.78M
Usufruct assets
801.69%16.96M
791.77%17.23M
821.06%17.56M
811.39%17.84M
-8.35%1.88M
-10.03%1.93M
-98.36%1.91M
-99.18%1.96M
-99.16%2.05M
-99.14%2.15M
Other non current assets
16.67%70.83M
23.45%67.42M
207.51%84.95M
192.53%99.12M
50.17%60.71M
20.49%54.61M
-45.04%27.62M
-58.78%33.88M
-50.83%40.43M
-45.20%45.32M
Total non current assets
14.74%6.88B
0.57%6.9B
20.29%7B
19.24%7.12B
-1.90%6B
9.68%6.86B
-9.58%5.82B
-9.48%5.97B
-9.31%6.11B
-9.13%6.26B
Total assets
23.67%9.47B
6.32%9.54B
33.70%9.89B
27.52%9.34B
3.87%7.66B
20.61%8.97B
-15.82%7.4B
-16.36%7.33B
-17.32%7.38B
-16.77%7.44B
Liabilities
Current liabilities
Short term loan
--725.4M
3,523.37%725.4M
2,994.22%325.17M
3,148.97%325.19M
----
-82.45%20.02M
-97.31%10.51M
-98.66%10.01M
-90.08%107.1M
-89.46%114.1M
Notes payable and accounts payable
66.09%236.9M
71.46%281.98M
51.42%224.25M
0.17%161.26M
-26.38%142.63M
-22.71%164.46M
-13.07%148.1M
20.84%160.99M
23.22%193.74M
24.13%212.78M
-Notes payable
--95.17M
--140.75M
--90.14M
--13.32M
----
----
----
----
----
----
-Accounts payable
-0.63%141.73M
-14.13%141.23M
-9.44%134.11M
-8.10%147.94M
-26.38%142.63M
-22.71%164.46M
-13.07%148.1M
20.84%160.99M
23.22%193.74M
24.13%212.78M
Contract liabilities
-69.28%134.97K
-75.40%33.74K
-57.66%145.49K
-78.08%44.26K
191.64%439.41K
209.95%137.18K
-95.70%343.64K
-88.98%201.95K
3.56%150.67K
320.88%44.26K
Salaries payable
-17.23%4.11M
-4.09%3.65M
-5.09%6.23M
-2.44%6.65M
-7.50%4.97M
3.93%3.8M
27.85%6.56M
18.04%6.82M
20.45%5.37M
-17.40%3.66M
Taxs payable
-23.75%18.68M
-22.78%24M
-14.98%28.95M
28.67%37.55M
-23.91%24.5M
-5.09%31.08M
24.05%34.05M
14.24%29.19M
2.41%32.19M
9.52%32.75M
Other payable (including interest and dividends)
-34.46%1.45B
-27.65%1.34B
38.22%2.06B
277.55%2.8B
564.41%2.22B
448.48%1.86B
47.60%1.49B
52.15%741.73M
738.76%333.46M
736.25%338.49M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
0.00%3.06M
0.00%3.06M
0.00%3.06M
0.00%3.06M
0.00%3.06M
0.00%3.06M
0.00%3.06M
0.00%3.06M
0.00%3.06M
0.00%3.06M
-Other payable
----
----
----
278.69%2.8B
----
452.57%1.85B
----
56.31%738.68M
----
1,110.56%335.43M
Non current liabilities due within one year
96.47%658.74M
-1.47%748.64M
-6.19%432.45M
-53.72%481.42M
-69.36%335.29M
-30.70%759.77M
-59.94%460.97M
7.77%1.04B
11.05%1.09B
9.90%1.1B
Other current liabilities
----
----
--5.79M
--5.79M
--5.79M
----
----
----
----
----
Exceptional items of current liabilities
----
----
----
----
----
--5.79M
----
----
----
----
Total current liabilities
13.44%3.1B
10.04%3.13B
43.33%3.08B
91.96%3.82B
54.50%2.73B
58.03%2.84B
-22.10%2.15B
-15.86%1.99B
-23.14%1.77B
-22.71%1.8B
Current liabilities
Long term loan
9.52%2.06B
-22.00%2.14B
10.08%2.48B
8.69%2.61B
-30.74%1.88B
-1.00%2.74B
-27.07%2.25B
-31.33%2.4B
-27.88%2.71B
-27.50%2.77B
Long term account payable
----
----
----
-87.67%1.69M
----
-78.67%5.64M
----
--13.73M
----
--26.45M
Long term salaries pay
----
----
----
----
----
----
----
--0
----
-98.57%3.43K
Specific account payable
----
----
----
-0.88%17.51M
----
-0.66%17.58M
----
-0.36%17.66M
----
-0.15%17.7M
Estimate liabilities
----
----
----
----
----
----
0.00%5.79M
0.00%5.79M
0.00%5.79M
0.00%5.79M
Deferred tax liabilities
----
----
----
----
----
----
-7.95%1.09M
-7.30%1.11M
-7.11%1.14M
-6.93%1.16M
Long term deferred income
-12.77%21.14M
-12.38%21.91M
-16.57%22.69M
-16.36%23.46M
-16.16%24.23M
-17.10%25.01M
-58.91%27.19M
-60.45%28.05M
-61.80%28.91M
-62.49%30.17M
Lease liabilities
5.23%1.54M
4.69%1.78M
-18.82%1.5M
-18.96%1.48M
-19.10%1.46M
-9.48%1.7M
-26.43%1.85M
-26.24%1.83M
-27.00%1.81M
-24.12%1.88M
Total non current liabilities
8.82%2.1B
-21.92%2.18B
8.75%2.52B
7.48%2.66B
-31.02%1.93B
-2.14%2.79B
-27.15%2.32B
-31.31%2.47B
-27.69%2.79B
-27.37%2.85B
Total liabilities
11.53%5.19B
-5.79%5.3B
25.38%5.61B
45.16%6.47B
2.13%4.65B
21.14%5.63B
-24.81%4.47B
-25.19%4.46B
-25.99%4.56B
-25.63%4.65B
Shareholders equity
Paid-in capital
30.00%917.95M
30.00%917.95M
30.00%917.95M
0.00%706.12M
0.00%706.12M
0.00%706.12M
0.00%706.12M
0.00%706.12M
0.00%706.12M
0.00%706.12M
Capital reserve funds
27.96%3.43B
17.59%3.43B
27.82%3.43B
-15.06%2.28B
-0.10%2.68B
8.71%2.92B
0.00%2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
Surplus reserve funds
0.00%24.5M
0.00%24.5M
0.00%24.5M
0.00%24.5M
0.00%24.5M
0.00%24.5M
0.00%24.5M
0.00%24.5M
0.00%24.5M
0.00%24.5M
Retained profit
64.68%-169M
42.75%-214.78M
67.01%-175.44M
62.24%-222.62M
24.66%-478.47M
43.19%-375.18M
12.85%-531.83M
8.78%-589.62M
6.44%-635.07M
12.41%-660.47M
Other composite income
-1,270.97%-1.48M
-1,270.97%-1.48M
-74.28%126.47K
-74.28%126.47K
-74.28%126.47K
-74.28%126.47K
120.91%491.65K
120.91%491.65K
120.91%491.65K
120.91%491.65K
Ordinary risk reserve funds
----
----
----
----
--3.44M
----
----
----
----
----
Specific reserves
--3.3M
--881.7K
--8.14M
--6.88M
----
----
----
----
----
----
Shareholders equity without minority interests
43.22%4.2B
27.03%4.16B
45.89%4.2B
-1.08%2.79B
5.65%2.93B
18.84%3.27B
2.90%2.88B
2.16%2.82B
1.70%2.78B
3.63%2.75B
Minority interests
11.53%79.54M
12.58%77.57M
84.17%75.53M
76.66%73.75M
77.44%71.32M
85.31%68.9M
13.93%41.01M
28.57%41.75M
28.61%40.19M
25.35%37.18M
Total shareholder equity
42.47%4.28B
26.73%4.23B
46.43%4.28B
0.06%2.87B
6.68%3.01B
19.73%3.34B
3.04%2.92B
2.46%2.86B
2.01%2.82B
3.87%2.79B
Total liabilityies and equity
23.67%9.47B
6.32%9.54B
33.70%9.89B
27.52%9.34B
3.87%7.66B
20.61%8.97B
-15.82%7.4B
-16.36%7.33B
-17.32%7.38B
-16.77%7.44B
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
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
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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 211.65%234.79M30.82%311.18M1,658.81%670.74M205.91%67.38M114.20%75.34M293.04%237.87M-37.23%38.14M-44.68%22.03M-71.27%35.17M-67.11%60.52M
Notes receivable and accounts receivable 50.06%2.23B24.59%2.17B45.25%2.06B66.46%2.03B31.67%1.48B75.88%1.75B-30.84%1.42B-37.04%1.22B-37.14%1.13B-38.42%992.42M
-Notes receivable -------------77.60%6.85M-81.45%9.89M-72.51%18.87M--40.67M--30.58M--53.33M--68.65M
-Accounts receivable 51.07%2.23B25.96%2.17B49.53%2.06B70.16%2.03B37.29%1.47B86.91%1.73B-32.82%1.38B-38.61%1.19B-40.12%1.07B-42.68%923.77M
Other receivables (including interest and dividends) 6.84%12.62M17.99%11.26M-20.73%13.82M-32.81%12.16M-40.61%11.81M-42.12%9.54M17.59%17.43M-2.26%18.09M-26.34%19.88M-11.82%16.49M
-Dividend receivable --------102.57%2.37M102.57%2.37M102.57%2.37M-6.83%2.37M--1.17M--1.17M--1.17M--2.54M
-Other receivable -------------42.16%9.79M-----48.55%7.18M-----8.58%16.92M-----25.41%13.95M
Advance payment -13.61%2.81M-78.58%1.57M-90.26%1.54M402.63%17.38M1,209.66%3.25M2,661.11%7.33M109.15%15.79M274.04%3.46M-72.36%248.02K-46.40%265.58K
Inventories -36.20%38.08M-12.66%46.28M32.41%67.33M-19.83%42.75M36.03%59.69M2.62%52.99M-17.74%50.85M-14.76%53.32M-28.87%43.88M-14.24%51.63M
Receivable financing 559.41%3.96M--6.2M299.46%21.17M-83.06%1.2M-92.94%600K--0-95.35%5.3M-91.59%7.08M-94.38%8.5M-85.38%20.93M
Other current assets 157.95%73.47M55.44%82.92M77.64%50.38M66.42%46.42M6.58%28.48M43.48%53.35M-24.16%28.36M90.76%27.89M18.14%26.72M23.53%37.18M
Total current assets 55.89%2.59B25.05%2.63B83.26%2.89B64.08%2.22B31.84%1.66B78.61%2.11B-32.93%1.57B-37.36%1.35B-42.11%1.26B-42.42%1.18B
Non Current assets
Other equity investment -9.39%18.26M-9.39%18.26M-2.09%20.15M-2.09%20.15M-2.09%20.15M-2.09%20.15M19.40%20.58M19.40%20.58M19.40%20.58M19.40%20.58M
Investment real estate 32.19%53.1M31.55%53.59M62.56%39.11M61.89%39.62M61.43%40.17M58.98%40.74M-8.74%24.06M-9.71%24.47M-10.60%24.88M-10.33%25.62M
Long-term equity investment 7.68%75.72M8.34%75.27M7.82%74.12M6.37%73.07M4.33%70.32M3.41%69.48M-0.19%68.75M0.34%68.69M-0.96%67.4M-0.62%67.19M
Fixed assets ------------19.59%6.73B----7.49%6.35B-----5.39%5.63B-----5.13%5.9B
Constru in process -------------73.31%13.4M----294.47%191.71M-----14.23%50.21M-----15.58%48.6M
Intangible assets -0.78%79.19M-2.20%79.95M-1.48%79.99M-1.41%80.75M-3.39%79.81M-1.89%81.75M-17.80%81.19M-17.69%81.9M-17.69%82.61M-17.67%83.32M
Development expenditure --------------------------1.79M--1.54M--1.18M----
Long deferred expense -10.23%1.32M-9.98%1.35M-9.74%1.39M-9.50%1.43M-9.28%1.47M3.89%1.5M4.15%1.54M-8.74%1.58M-8.51%1.61M-8.21%1.45M
Deferred tax assets 6.65%50.89M1.54%54.71M-26.19%41.55M-25.96%42.29M-16.86%47.71M-6.74%53.88M2.96%56.29M4.52%57.12M4.44%57.39M4.56%57.78M
Usufruct assets 801.69%16.96M791.77%17.23M821.06%17.56M811.39%17.84M-8.35%1.88M-10.03%1.93M-98.36%1.91M-99.18%1.96M-99.16%2.05M-99.14%2.15M
Other non current assets 16.67%70.83M23.45%67.42M207.51%84.95M192.53%99.12M50.17%60.71M20.49%54.61M-45.04%27.62M-58.78%33.88M-50.83%40.43M-45.20%45.32M
Total non current assets 14.74%6.88B0.57%6.9B20.29%7B19.24%7.12B-1.90%6B9.68%6.86B-9.58%5.82B-9.48%5.97B-9.31%6.11B-9.13%6.26B
Total assets 23.67%9.47B6.32%9.54B33.70%9.89B27.52%9.34B3.87%7.66B20.61%8.97B-15.82%7.4B-16.36%7.33B-17.32%7.38B-16.77%7.44B
Liabilities
Current liabilities
Short term loan --725.4M3,523.37%725.4M2,994.22%325.17M3,148.97%325.19M-----82.45%20.02M-97.31%10.51M-98.66%10.01M-90.08%107.1M-89.46%114.1M
Notes payable and accounts payable 66.09%236.9M71.46%281.98M51.42%224.25M0.17%161.26M-26.38%142.63M-22.71%164.46M-13.07%148.1M20.84%160.99M23.22%193.74M24.13%212.78M
-Notes payable --95.17M--140.75M--90.14M--13.32M------------------------
-Accounts payable -0.63%141.73M-14.13%141.23M-9.44%134.11M-8.10%147.94M-26.38%142.63M-22.71%164.46M-13.07%148.1M20.84%160.99M23.22%193.74M24.13%212.78M
Contract liabilities -69.28%134.97K-75.40%33.74K-57.66%145.49K-78.08%44.26K191.64%439.41K209.95%137.18K-95.70%343.64K-88.98%201.95K3.56%150.67K320.88%44.26K
Salaries payable -17.23%4.11M-4.09%3.65M-5.09%6.23M-2.44%6.65M-7.50%4.97M3.93%3.8M27.85%6.56M18.04%6.82M20.45%5.37M-17.40%3.66M
Taxs payable -23.75%18.68M-22.78%24M-14.98%28.95M28.67%37.55M-23.91%24.5M-5.09%31.08M24.05%34.05M14.24%29.19M2.41%32.19M9.52%32.75M
Other payable (including interest and dividends) -34.46%1.45B-27.65%1.34B38.22%2.06B277.55%2.8B564.41%2.22B448.48%1.86B47.60%1.49B52.15%741.73M738.76%333.46M736.25%338.49M
-Interest payable ------------------------------0--------
-Dividend payable 0.00%3.06M0.00%3.06M0.00%3.06M0.00%3.06M0.00%3.06M0.00%3.06M0.00%3.06M0.00%3.06M0.00%3.06M0.00%3.06M
-Other payable ------------278.69%2.8B----452.57%1.85B----56.31%738.68M----1,110.56%335.43M
Non current liabilities due within one year 96.47%658.74M-1.47%748.64M-6.19%432.45M-53.72%481.42M-69.36%335.29M-30.70%759.77M-59.94%460.97M7.77%1.04B11.05%1.09B9.90%1.1B
Other current liabilities ----------5.79M--5.79M--5.79M--------------------
Exceptional items of current liabilities ----------------------5.79M----------------
Total current liabilities 13.44%3.1B10.04%3.13B43.33%3.08B91.96%3.82B54.50%2.73B58.03%2.84B-22.10%2.15B-15.86%1.99B-23.14%1.77B-22.71%1.8B
Current liabilities
Long term loan 9.52%2.06B-22.00%2.14B10.08%2.48B8.69%2.61B-30.74%1.88B-1.00%2.74B-27.07%2.25B-31.33%2.4B-27.88%2.71B-27.50%2.77B
Long term account payable -------------87.67%1.69M-----78.67%5.64M------13.73M------26.45M
Long term salaries pay ------------------------------0-----98.57%3.43K
Specific account payable -------------0.88%17.51M-----0.66%17.58M-----0.36%17.66M-----0.15%17.7M
Estimate liabilities ------------------------0.00%5.79M0.00%5.79M0.00%5.79M0.00%5.79M
Deferred tax liabilities -------------------------7.95%1.09M-7.30%1.11M-7.11%1.14M-6.93%1.16M
Long term deferred income -12.77%21.14M-12.38%21.91M-16.57%22.69M-16.36%23.46M-16.16%24.23M-17.10%25.01M-58.91%27.19M-60.45%28.05M-61.80%28.91M-62.49%30.17M
Lease liabilities 5.23%1.54M4.69%1.78M-18.82%1.5M-18.96%1.48M-19.10%1.46M-9.48%1.7M-26.43%1.85M-26.24%1.83M-27.00%1.81M-24.12%1.88M
Total non current liabilities 8.82%2.1B-21.92%2.18B8.75%2.52B7.48%2.66B-31.02%1.93B-2.14%2.79B-27.15%2.32B-31.31%2.47B-27.69%2.79B-27.37%2.85B
Total liabilities 11.53%5.19B-5.79%5.3B25.38%5.61B45.16%6.47B2.13%4.65B21.14%5.63B-24.81%4.47B-25.19%4.46B-25.99%4.56B-25.63%4.65B
Shareholders equity
Paid-in capital 30.00%917.95M30.00%917.95M30.00%917.95M0.00%706.12M0.00%706.12M0.00%706.12M0.00%706.12M0.00%706.12M0.00%706.12M0.00%706.12M
Capital reserve funds 27.96%3.43B17.59%3.43B27.82%3.43B-15.06%2.28B-0.10%2.68B8.71%2.92B0.00%2.68B0.00%2.68B0.00%2.68B0.00%2.68B
Surplus reserve funds 0.00%24.5M0.00%24.5M0.00%24.5M0.00%24.5M0.00%24.5M0.00%24.5M0.00%24.5M0.00%24.5M0.00%24.5M0.00%24.5M
Retained profit 64.68%-169M42.75%-214.78M67.01%-175.44M62.24%-222.62M24.66%-478.47M43.19%-375.18M12.85%-531.83M8.78%-589.62M6.44%-635.07M12.41%-660.47M
Other composite income -1,270.97%-1.48M-1,270.97%-1.48M-74.28%126.47K-74.28%126.47K-74.28%126.47K-74.28%126.47K120.91%491.65K120.91%491.65K120.91%491.65K120.91%491.65K
Ordinary risk reserve funds ------------------3.44M--------------------
Specific reserves --3.3M--881.7K--8.14M--6.88M------------------------
Shareholders equity without minority interests 43.22%4.2B27.03%4.16B45.89%4.2B-1.08%2.79B5.65%2.93B18.84%3.27B2.90%2.88B2.16%2.82B1.70%2.78B3.63%2.75B
Minority interests 11.53%79.54M12.58%77.57M84.17%75.53M76.66%73.75M77.44%71.32M85.31%68.9M13.93%41.01M28.57%41.75M28.61%40.19M25.35%37.18M
Total shareholder equity 42.47%4.28B26.73%4.23B46.43%4.28B0.06%2.87B6.68%3.01B19.73%3.34B3.04%2.92B2.46%2.86B2.01%2.82B3.87%2.79B
Total liabilityies and equity 23.67%9.47B6.32%9.54B33.70%9.89B27.52%9.34B3.87%7.66B20.61%8.97B-15.82%7.4B-16.36%7.33B-17.32%7.38B-16.77%7.44B
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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