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Ningxia Orient Tantalum Industry (000962)

Watchlist
  • 47.96
  • +0.38+0.80%
Market Closed Apr 24 15:00 CST
25.30BMarket Cap97.88P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ningxia Orient Tantalum Industry (000962) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-50.80%247.36M
-47.11%267.3M
-24.77%395.81M
-35.31%428.82M
-36.63%502.74M
-42.07%505.36M
124.77%526.13M
167.04%662.93M
218.42%793.37M
281.57%872.43M
Notes receivable and accounts receivable
10.61%509.65M
39.72%604.75M
22.37%551.11M
47.52%550.81M
51.83%460.77M
64.65%432.82M
79.82%450.37M
37.90%373.38M
32.26%303.48M
64.27%262.88M
-Notes receivable
79.20%219.17M
37.88%142.82M
-1.50%93.18M
0.49%97.47M
23.77%122.3M
53.56%103.58M
63.68%94.6M
128.63%96.99M
47.61%98.81M
7,067.71%67.46M
-Accounts receivable
-14.18%290.49M
40.30%461.93M
28.71%457.93M
64.02%453.34M
65.37%338.47M
68.48%329.24M
84.67%355.77M
21.04%276.39M
25.93%204.67M
22.84%195.42M
Other receivables (including interest and dividends)
-4.44%58.01M
-26.11%14.35M
-1.58%17.19M
165.45%60.5M
164.43%60.7M
468.06%19.43M
399.65%17.47M
-60.96%22.79M
-59.96%22.96M
-2.62%3.42M
-Dividend receivable
5.88%50.4M
----
----
142.86%47.6M
142.86%47.6M
----
----
-63.16%19.6M
-63.16%19.6M
----
-Other receivable
-41.95%7.61M
----
-1.58%17.19M
----
290.41%13.1M
----
399.65%17.47M
----
-18.67%3.36M
----
Contractual assets
--0
----
----
----
--0
----
----
----
----
----
Advance payment
29.77%23.81M
23.84%64.89M
-18.65%65.27M
-68.88%25.67M
-67.89%18.35M
-49.57%52.39M
35.29%80.24M
55.95%82.49M
117.08%57.13M
182.36%103.89M
Inventories
85.96%926.6M
30.06%695.23M
32.94%589.82M
11.31%517.18M
12.95%498.27M
26.61%534.55M
17.94%443.66M
37.55%464.65M
4.60%441.15M
-4.62%422.18M
Receivable financing
719.53%31.21M
-33.47%28.48M
-36.59%17.83M
280.95%13.21M
-73.12%3.81M
379.69%42.81M
887.52%28.11M
-65.57%3.47M
167.13%14.17M
--8.92M
Other current assets
978.64%50.96M
53.26%21.21M
1,135.52%17.32M
-36.83%6.82M
4,415.00%4.72M
45.07%13.84M
-77.36%1.4M
141.57%10.79M
-98.00%104.64K
176.46%9.54M
Total current assets
19.25%1.85B
5.93%1.7B
6.91%1.65B
-1.08%1.6B
-5.08%1.55B
-4.88%1.6B
65.93%1.55B
64.91%1.62B
63.51%1.63B
92.36%1.68B
Non Current assets
Other equity investment
----
--0
--0
----
----
----
----
----
----
----
Other non-current financial assets
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
Investment real estate
-5.69%7.35M
-5.61%7.46M
-11.67%7.57M
-11.58%7.68M
-11.49%7.79M
-11.42%7.9M
-5.45%8.57M
-5.79%8.69M
-6.11%8.8M
-17.73%8.92M
Long-term equity investment
-0.38%713.44M
2.33%775.83M
2.01%758.04M
2.12%736.51M
2.41%716.17M
13.24%758.19M
13.23%743.11M
14.70%721.24M
15.38%699.31M
8.55%669.57M
Fixed assets
63.65%670.99M
----
77.93%408.63M
----
74.01%410.01M
----
-3.05%229.66M
----
-5.95%235.63M
----
Fixed assets liquidation
117.83%1.56M
----
--718.41K
----
--718.41K
----
----
----
----
----
Constru in process
219.87%435.84M
----
70.91%226.2M
----
78.22%136.26M
----
144.69%132.35M
----
76.33%76.46M
----
Intangible assets
37.73%148.59M
35.99%129.6M
15.12%113.65M
10.00%112.58M
1.74%107.88M
19.88%95.3M
26.33%98.72M
28.02%102.35M
79.81%106.03M
37.46%79.49M
Development expenditure
-41.02%14.9M
-20.30%38.36M
1.28%33.84M
0.66%29.55M
17.00%25.26M
13.77%48.13M
-12.27%33.41M
9.50%29.35M
-14.77%21.59M
41.46%42.31M
Deferred tax assets
14,824.29%2.1M
290.38%758.71K
334.01%843.49K
-95.65%14.08K
-95.65%14.08K
355.62%194.35K
355.62%194.35K
652.13%323.41K
-70.87%323.41K
33.30%42.66K
Usufruct assets
--13.67M
1,017.40%4.9M
520.78%5.44M
----
----
-89.72%438.27K
-83.19%876.54K
-78.67%1.31M
-75.36%1.75M
-50.12%4.26M
Other non current assets
-19.05%87.17M
113.25%195.95M
136.03%151.95M
194.20%140.79M
204.41%107.68M
--91.89M
--64.38M
--47.86M
--35.37M
----
Total non current assets
38.62%2.1B
34.78%1.88B
30.17%1.71B
29.27%1.61B
27.55%1.51B
27.78%1.4B
21.66%1.31B
19.64%1.25B
18.30%1.19B
11.45%1.09B
Total assets
28.81%3.94B
19.38%3.58B
17.58%3.36B
12.11%3.21B
8.64%3.06B
7.99%3B
42.19%2.86B
41.62%2.87B
40.87%2.82B
49.58%2.78B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
----
--50M
Transactional financial liabilities
----
----
----
--58.24K
----
----
----
----
----
----
Notes payable and accounts payable
43.44%362.4M
45.76%360.01M
124.79%401.89M
49.07%340.41M
2.79%252.65M
45.52%246.98M
41.03%178.79M
68.38%228.35M
81.99%245.79M
-0.07%169.72M
-Notes payable
53.00%149.27M
108.63%197.28M
112.41%166.56M
28.14%137.36M
-30.83%97.56M
23.37%94.56M
170.67%78.42M
168.04%107.2M
457.53%141.05M
139.86%76.65M
-Accounts payable
37.43%213.13M
6.76%162.73M
134.46%235.33M
67.59%203.05M
48.08%155.09M
63.77%152.42M
2.63%100.37M
26.70%121.15M
-4.57%104.73M
-32.50%93.07M
Contract liabilities
-47.56%13.45M
-74.31%12.11M
-48.28%17.31M
-27.74%27.18M
25.72%25.64M
3.85%47.12M
53.21%33.47M
-33.67%37.61M
-77.72%20.4M
-3.47%45.37M
Advance receipts
----
--0
--0
----
----
----
--0
----
----
----
Salaries payable
-90.81%1.05M
-63.06%598.65K
137.89%6.93M
129.77%8.48M
76.97%11.43M
-64.17%1.62M
-51.93%2.91M
-51.03%3.69M
-35.77%6.46M
-64.42%4.52M
Taxs payable
55.90%8.11M
10.07%3.53M
11.60%3.87M
25.31%3.8M
-41.29%5.2M
-0.44%3.21M
17.95%3.47M
-6.15%3.03M
150.25%8.86M
12.35%3.22M
Other payable (including interest and dividends)
-14.49%26.33M
81.81%48.31M
-12.05%23.61M
7.99%30.14M
0.19%30.79M
4.15%26.57M
8.20%26.85M
2,552.82%27.91M
733.58%30.73M
812.66%25.51M
-Interest payable
----
--158.03K
--10.99K
----
----
----
----
----
----
30.15%97.61K
-Dividend payable
----
--25.24M
----
----
----
----
----
----
----
----
-Other payable
-14.49%26.33M
--22.9M
-12.09%23.6M
----
0.19%30.79M
----
8.63%26.85M
----
757.44%30.73M
----
Non current liabilities due within one year
--156.23M
--38.8M
--16.8M
----
----
----
----
----
----
----
Other current liabilities
9.01%74.71M
118.36%52.76M
427.80%67.69M
101.85%70.47M
148.56%68.53M
18.22%24.16M
-53.81%12.82M
10.82%34.91M
-0.84%27.57M
--20.44M
Total current liabilities
62.91%642.28M
47.60%516.11M
108.32%538.1M
43.23%480.53M
16.02%394.24M
9.69%349.66M
22.89%258.31M
42.38%335.5M
25.06%339.8M
35.52%318.78M
Current liabilities
Long term loan
--446.8M
--226.47M
--26.2M
----
----
----
----
----
----
-50.00%50M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
-18.06%16M
----
0.00%19.53M
----
0.00%19.53M
----
-4.41%19.53M
----
-4.41%19.53M
----
Estimate liabilities
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
Deferred tax liabilities
--2.05M
458.70%734.58K
520.78%816.21K
----
----
--131.48K
--131.48K
--262.96K
-75.36%262.96K
----
Long term deferred income
4.72%39.17M
-10.96%43.25M
-9.81%42.7M
2.15%44.17M
-15.72%37.41M
2.60%48.57M
18.61%47.34M
12.66%43.24M
11.69%44.38M
-8.03%47.34M
Lease liabilities
--8.63M
1,214.38%5.01M
627.85%5.52M
----
----
-93.57%381.33K
-87.08%758.74K
-79.54%1.52M
-79.54%1.5M
-33.33%5.93M
Total non current liabilities
760.39%515.65M
316.14%298M
38.16%97.76M
-1.26%66.7M
-12.73%59.93M
-43.48%71.61M
-58.37%70.76M
-69.30%67.55M
-69.11%68.67M
-31.07%126.7M
Total liabilities
154.95%1.16B
93.25%814.1M
93.23%635.87M
35.77%547.23M
11.19%454.18M
-5.43%421.27M
-13.45%329.07M
-11.54%403.05M
-17.32%408.48M
6.31%445.48M
Shareholders equity
Paid-in capital
-0.02%504.86M
-0.02%504.86M
-0.05%504.97M
-0.05%504.97M
-0.05%504.97M
-0.05%504.97M
13.32%505.23M
14.61%505.23M
14.61%505.23M
14.61%505.23M
Capital reserve funds
-1.33%1.89B
0.38%1.92B
0.40%1.92B
0.45%1.92B
0.50%1.91B
2.50%1.91B
52.66%1.91B
54.91%1.91B
54.66%1.91B
55.81%1.87B
Surplus reserve funds
38.53%156.79M
-38.42%146.79M
-44.41%132.52M
-52.52%113.18M
-52.52%113.18M
0.00%238.37M
0.00%238.37M
0.00%238.37M
0.00%238.37M
0.00%238.37M
Retained profit
188.72%230.28M
354.43%190.3M
240.03%166.28M
175.22%136.26M
134.55%79.76M
72.46%-74.79M
60.41%-118.74M
49.59%-181.15M
44.77%-230.88M
38.36%-271.56M
Less:Treasury stock
-36.59%14.08M
-35.57%14.48M
-36.86%14.94M
-6.17%22.21M
-6.17%22.21M
-5.04%22.47M
3.25%23.67M
--23.67M
--23.67M
--23.67M
Other composite income
-16.90%1.52M
13.04%1.67M
3.55%1.77M
9.13%1.8M
12.52%1.82M
-18.13%1.47M
-9.62%1.71M
38.61%1.65M
16.11%1.62M
9.06%1.8M
Specific reserves
11.26%746.83K
-39.28%2.58M
-32.07%1.69M
-41.82%804.37K
31.18%671.26K
-4.11%4.25M
-43.46%2.49M
-69.05%1.38M
-60.18%511.72K
17.23%4.43M
Shareholders equity without minority interests
6.81%2.77B
7.30%2.75B
7.73%2.71B
8.23%2.65B
8.20%2.59B
10.51%2.56B
55.38%2.52B
57.32%2.45B
60.21%2.4B
62.55%2.32B
Minority interests
12.27%16.1M
9.21%14.53M
9.50%14.76M
9.98%14.37M
10.29%14.34M
20.07%13.3M
23.53%13.48M
21.57%13.07M
23.04%13M
10.22%11.08M
Total shareholder equity
6.84%2.79B
7.31%2.77B
7.74%2.73B
8.24%2.67B
8.21%2.61B
10.55%2.58B
55.17%2.53B
57.07%2.46B
59.95%2.41B
62.19%2.33B
Total liabilityies and equity
28.81%3.94B
19.38%3.58B
17.58%3.36B
12.11%3.21B
8.64%3.06B
7.99%3B
42.19%2.86B
41.62%2.87B
40.87%2.82B
49.58%2.78B
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
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds -50.80%247.36M-47.11%267.3M-24.77%395.81M-35.31%428.82M-36.63%502.74M-42.07%505.36M124.77%526.13M167.04%662.93M218.42%793.37M281.57%872.43M
Notes receivable and accounts receivable 10.61%509.65M39.72%604.75M22.37%551.11M47.52%550.81M51.83%460.77M64.65%432.82M79.82%450.37M37.90%373.38M32.26%303.48M64.27%262.88M
-Notes receivable 79.20%219.17M37.88%142.82M-1.50%93.18M0.49%97.47M23.77%122.3M53.56%103.58M63.68%94.6M128.63%96.99M47.61%98.81M7,067.71%67.46M
-Accounts receivable -14.18%290.49M40.30%461.93M28.71%457.93M64.02%453.34M65.37%338.47M68.48%329.24M84.67%355.77M21.04%276.39M25.93%204.67M22.84%195.42M
Other receivables (including interest and dividends) -4.44%58.01M-26.11%14.35M-1.58%17.19M165.45%60.5M164.43%60.7M468.06%19.43M399.65%17.47M-60.96%22.79M-59.96%22.96M-2.62%3.42M
-Dividend receivable 5.88%50.4M--------142.86%47.6M142.86%47.6M---------63.16%19.6M-63.16%19.6M----
-Other receivable -41.95%7.61M-----1.58%17.19M----290.41%13.1M----399.65%17.47M-----18.67%3.36M----
Contractual assets --0--------------0--------------------
Advance payment 29.77%23.81M23.84%64.89M-18.65%65.27M-68.88%25.67M-67.89%18.35M-49.57%52.39M35.29%80.24M55.95%82.49M117.08%57.13M182.36%103.89M
Inventories 85.96%926.6M30.06%695.23M32.94%589.82M11.31%517.18M12.95%498.27M26.61%534.55M17.94%443.66M37.55%464.65M4.60%441.15M-4.62%422.18M
Receivable financing 719.53%31.21M-33.47%28.48M-36.59%17.83M280.95%13.21M-73.12%3.81M379.69%42.81M887.52%28.11M-65.57%3.47M167.13%14.17M--8.92M
Other current assets 978.64%50.96M53.26%21.21M1,135.52%17.32M-36.83%6.82M4,415.00%4.72M45.07%13.84M-77.36%1.4M141.57%10.79M-98.00%104.64K176.46%9.54M
Total current assets 19.25%1.85B5.93%1.7B6.91%1.65B-1.08%1.6B-5.08%1.55B-4.88%1.6B65.93%1.55B64.91%1.62B63.51%1.63B92.36%1.68B
Non Current assets
Other equity investment ------0--0----------------------------
Other non-current financial assets 0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K
Investment real estate -5.69%7.35M-5.61%7.46M-11.67%7.57M-11.58%7.68M-11.49%7.79M-11.42%7.9M-5.45%8.57M-5.79%8.69M-6.11%8.8M-17.73%8.92M
Long-term equity investment -0.38%713.44M2.33%775.83M2.01%758.04M2.12%736.51M2.41%716.17M13.24%758.19M13.23%743.11M14.70%721.24M15.38%699.31M8.55%669.57M
Fixed assets 63.65%670.99M----77.93%408.63M----74.01%410.01M-----3.05%229.66M-----5.95%235.63M----
Fixed assets liquidation 117.83%1.56M------718.41K------718.41K--------------------
Constru in process 219.87%435.84M----70.91%226.2M----78.22%136.26M----144.69%132.35M----76.33%76.46M----
Intangible assets 37.73%148.59M35.99%129.6M15.12%113.65M10.00%112.58M1.74%107.88M19.88%95.3M26.33%98.72M28.02%102.35M79.81%106.03M37.46%79.49M
Development expenditure -41.02%14.9M-20.30%38.36M1.28%33.84M0.66%29.55M17.00%25.26M13.77%48.13M-12.27%33.41M9.50%29.35M-14.77%21.59M41.46%42.31M
Deferred tax assets 14,824.29%2.1M290.38%758.71K334.01%843.49K-95.65%14.08K-95.65%14.08K355.62%194.35K355.62%194.35K652.13%323.41K-70.87%323.41K33.30%42.66K
Usufruct assets --13.67M1,017.40%4.9M520.78%5.44M---------89.72%438.27K-83.19%876.54K-78.67%1.31M-75.36%1.75M-50.12%4.26M
Other non current assets -19.05%87.17M113.25%195.95M136.03%151.95M194.20%140.79M204.41%107.68M--91.89M--64.38M--47.86M--35.37M----
Total non current assets 38.62%2.1B34.78%1.88B30.17%1.71B29.27%1.61B27.55%1.51B27.78%1.4B21.66%1.31B19.64%1.25B18.30%1.19B11.45%1.09B
Total assets 28.81%3.94B19.38%3.58B17.58%3.36B12.11%3.21B8.64%3.06B7.99%3B42.19%2.86B41.62%2.87B40.87%2.82B49.58%2.78B
Liabilities
Current liabilities
Short term loan --------------------------------------50M
Transactional financial liabilities --------------58.24K------------------------
Notes payable and accounts payable 43.44%362.4M45.76%360.01M124.79%401.89M49.07%340.41M2.79%252.65M45.52%246.98M41.03%178.79M68.38%228.35M81.99%245.79M-0.07%169.72M
-Notes payable 53.00%149.27M108.63%197.28M112.41%166.56M28.14%137.36M-30.83%97.56M23.37%94.56M170.67%78.42M168.04%107.2M457.53%141.05M139.86%76.65M
-Accounts payable 37.43%213.13M6.76%162.73M134.46%235.33M67.59%203.05M48.08%155.09M63.77%152.42M2.63%100.37M26.70%121.15M-4.57%104.73M-32.50%93.07M
Contract liabilities -47.56%13.45M-74.31%12.11M-48.28%17.31M-27.74%27.18M25.72%25.64M3.85%47.12M53.21%33.47M-33.67%37.61M-77.72%20.4M-3.47%45.37M
Advance receipts ------0--0--------------0------------
Salaries payable -90.81%1.05M-63.06%598.65K137.89%6.93M129.77%8.48M76.97%11.43M-64.17%1.62M-51.93%2.91M-51.03%3.69M-35.77%6.46M-64.42%4.52M
Taxs payable 55.90%8.11M10.07%3.53M11.60%3.87M25.31%3.8M-41.29%5.2M-0.44%3.21M17.95%3.47M-6.15%3.03M150.25%8.86M12.35%3.22M
Other payable (including interest and dividends) -14.49%26.33M81.81%48.31M-12.05%23.61M7.99%30.14M0.19%30.79M4.15%26.57M8.20%26.85M2,552.82%27.91M733.58%30.73M812.66%25.51M
-Interest payable ------158.03K--10.99K------------------------30.15%97.61K
-Dividend payable ------25.24M--------------------------------
-Other payable -14.49%26.33M--22.9M-12.09%23.6M----0.19%30.79M----8.63%26.85M----757.44%30.73M----
Non current liabilities due within one year --156.23M--38.8M--16.8M----------------------------
Other current liabilities 9.01%74.71M118.36%52.76M427.80%67.69M101.85%70.47M148.56%68.53M18.22%24.16M-53.81%12.82M10.82%34.91M-0.84%27.57M--20.44M
Total current liabilities 62.91%642.28M47.60%516.11M108.32%538.1M43.23%480.53M16.02%394.24M9.69%349.66M22.89%258.31M42.38%335.5M25.06%339.8M35.52%318.78M
Current liabilities
Long term loan --446.8M--226.47M--26.2M-------------------------50.00%50M
Long term account payable --0------0------0------0------0----
Specific account payable -18.06%16M----0.00%19.53M----0.00%19.53M-----4.41%19.53M-----4.41%19.53M----
Estimate liabilities 0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M
Deferred tax liabilities --2.05M458.70%734.58K520.78%816.21K----------131.48K--131.48K--262.96K-75.36%262.96K----
Long term deferred income 4.72%39.17M-10.96%43.25M-9.81%42.7M2.15%44.17M-15.72%37.41M2.60%48.57M18.61%47.34M12.66%43.24M11.69%44.38M-8.03%47.34M
Lease liabilities --8.63M1,214.38%5.01M627.85%5.52M---------93.57%381.33K-87.08%758.74K-79.54%1.52M-79.54%1.5M-33.33%5.93M
Total non current liabilities 760.39%515.65M316.14%298M38.16%97.76M-1.26%66.7M-12.73%59.93M-43.48%71.61M-58.37%70.76M-69.30%67.55M-69.11%68.67M-31.07%126.7M
Total liabilities 154.95%1.16B93.25%814.1M93.23%635.87M35.77%547.23M11.19%454.18M-5.43%421.27M-13.45%329.07M-11.54%403.05M-17.32%408.48M6.31%445.48M
Shareholders equity
Paid-in capital -0.02%504.86M-0.02%504.86M-0.05%504.97M-0.05%504.97M-0.05%504.97M-0.05%504.97M13.32%505.23M14.61%505.23M14.61%505.23M14.61%505.23M
Capital reserve funds -1.33%1.89B0.38%1.92B0.40%1.92B0.45%1.92B0.50%1.91B2.50%1.91B52.66%1.91B54.91%1.91B54.66%1.91B55.81%1.87B
Surplus reserve funds 38.53%156.79M-38.42%146.79M-44.41%132.52M-52.52%113.18M-52.52%113.18M0.00%238.37M0.00%238.37M0.00%238.37M0.00%238.37M0.00%238.37M
Retained profit 188.72%230.28M354.43%190.3M240.03%166.28M175.22%136.26M134.55%79.76M72.46%-74.79M60.41%-118.74M49.59%-181.15M44.77%-230.88M38.36%-271.56M
Less:Treasury stock -36.59%14.08M-35.57%14.48M-36.86%14.94M-6.17%22.21M-6.17%22.21M-5.04%22.47M3.25%23.67M--23.67M--23.67M--23.67M
Other composite income -16.90%1.52M13.04%1.67M3.55%1.77M9.13%1.8M12.52%1.82M-18.13%1.47M-9.62%1.71M38.61%1.65M16.11%1.62M9.06%1.8M
Specific reserves 11.26%746.83K-39.28%2.58M-32.07%1.69M-41.82%804.37K31.18%671.26K-4.11%4.25M-43.46%2.49M-69.05%1.38M-60.18%511.72K17.23%4.43M
Shareholders equity without minority interests 6.81%2.77B7.30%2.75B7.73%2.71B8.23%2.65B8.20%2.59B10.51%2.56B55.38%2.52B57.32%2.45B60.21%2.4B62.55%2.32B
Minority interests 12.27%16.1M9.21%14.53M9.50%14.76M9.98%14.37M10.29%14.34M20.07%13.3M23.53%13.48M21.57%13.07M23.04%13M10.22%11.08M
Total shareholder equity 6.84%2.79B7.31%2.77B7.74%2.73B8.24%2.67B8.21%2.61B10.55%2.58B55.17%2.53B57.07%2.46B59.95%2.41B62.19%2.33B
Total liabilityies and equity 28.81%3.94B19.38%3.58B17.58%3.36B12.11%3.21B8.64%3.06B7.99%3B42.19%2.86B41.62%2.87B40.87%2.82B49.58%2.78B
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 Tianzhi International Certified Public Accountants (Special General Partnership)------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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