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Tinergy Chemical (002145)

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  • 4.68
  • +0.06+1.30%
Market Closed Apr 17 15:00 CST
17.82BMarket Cap41.05P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Tinergy Chemical (002145) 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
7.67%7.28B
10.50%7.58B
-4.36%7.33B
-0.27%7.54B
-24.34%6.76B
-27.87%6.86B
-6.43%7.67B
96.99%7.57B
141.69%8.93B
184.03%9.51B
Transactional financial assets
-82.25%50.36M
-74.53%50.93M
--100M
----
--283.67M
--200M
----
--0
----
----
Notes receivable and accounts receivable
-11.68%1.19B
-0.17%1.13B
59.92%1.39B
25.60%1.07B
52.20%1.34B
31.39%1.13B
-5.81%871.51M
-1.68%851.7M
-4.50%882.18M
-6.00%861.57M
-Notes receivable
-53.19%42.83M
-8.05%41.75M
380.77%77.73M
354.17%103.64M
-2.19%91.5M
-72.94%45.41M
-93.71%16.17M
-86.21%22.82M
-43.30%93.55M
90.99%167.83M
-Accounts receivable
-8.64%1.14B
0.16%1.09B
53.85%1.32B
16.55%966.08M
58.65%1.25B
56.63%1.09B
28.02%855.35M
18.27%828.88M
3.94%788.63M
-16.29%693.74M
Other receivables (including interest and dividends)
-18.54%19.15M
47.65%35.02M
-29.52%17.06M
59.79%32.09M
-81.41%23.51M
-44.57%23.72M
5.06%24.2M
79.00%20.08M
971.76%126.45M
-24.32%42.8M
-Dividend receivable
----
----
----
----
----
----
--2.13M
--2.13M
----
----
-Other receivable
----
47.65%35.02M
----
----
----
-44.57%23.72M
----
60.06%17.96M
----
-24.32%42.8M
Advance payment
109.08%291.58M
47.20%211.75M
22.25%265.13M
-15.83%158.95M
-15.15%139.46M
21.26%143.86M
20.92%216.87M
32.90%188.85M
-4.35%164.36M
44.24%118.64M
Inventories
15.68%1.44B
6.47%1.56B
-12.38%1.16B
23.05%1.24B
78.28%1.25B
86.66%1.46B
91.36%1.32B
29.47%1.01B
-23.58%699.2M
-15.51%783.47M
Receivable financing
3.85%209.28M
2.22%151.57M
-33.25%198.32M
27.29%151.82M
1.29%201.51M
-27.06%148.28M
34.90%297.1M
-42.61%119.27M
33.98%198.95M
9.59%203.3M
Other current assets
-27.59%41.23M
-23.54%72.73M
-55.46%63.84M
-29.17%59.99M
60.94%56.94M
90.37%95.12M
235.75%143.33M
55.51%84.7M
0.71%35.38M
62.98%49.96M
Total current assets
4.61%10.52B
7.19%10.79B
-0.13%10.53B
4.26%10.25B
-8.94%10.05B
-13.00%10.06B
-9.86%10.54B
66.12%9.84B
66.67%11.04B
64.83%11.57B
Non Current assets
Other equity investment
-0.36%320.62M
-0.36%320.62M
15.18%370.62M
15.18%370.62M
-7.03%321.78M
5.79%321.78M
5.79%321.78M
3.25%321.78M
210.00%346.11M
172.43%304.17M
Long-term equity investment
67.43%81.35M
63.95%84.99M
1.17%49.74M
1.08%49.74M
1,355.71%48.59M
1,352.94%51.84M
1,188.00%49.16M
1,092.90%49.21M
-28.34%3.34M
-28.84%3.57M
Fixed assets
----
42.47%5.89B
----
----
----
68.98%4.14B
----
26.62%3.18B
----
-4.39%2.45B
Constru in process
----
-55.61%1.16B
----
----
----
18.52%2.62B
----
120.12%3.02B
----
385.92%2.21B
Construction materials
----
-80.65%3.22M
----
----
----
-88.70%16.67M
----
2.51%336.37M
----
13,321.91%147.43M
Intangible assets
-9.67%890.7M
-3.13%964.28M
-3.16%973.5M
-8.44%928.87M
12.80%986M
109.53%995.42M
142.12%1.01B
142.82%1.01B
107.98%874.12M
18.09%475.06M
Development expenditure
-11.81%182.71K
7.16%204.61K
-72.99%197.98K
18.50%229.01K
16.65%207.18K
42.77%190.94K
535.92%732.86K
31.20%193.26K
-42.27%177.6K
-58.86%133.74K
Goodwill
-3.54%543.72M
-3.54%543.72M
-3.54%543.72M
-3.54%543.72M
-5.25%563.66M
16.99%563.66M
35.27%563.66M
35.27%563.66M
42.77%594.9M
15.62%481.79M
Long deferred expense
-6.29%36.24M
-5.97%38.3M
1.14%40.73M
-15.37%37.16M
47.43%38.68M
58.81%40.73M
91.81%40.27M
98.05%43.91M
72.64%26.23M
55.71%25.65M
Deferred tax assets
77.23%121.36M
72.36%120.26M
33.11%100.88M
2.78%74.7M
39.23%68.47M
28.97%69.77M
95.75%75.79M
120.06%72.68M
78.34%49.18M
83.69%54.1M
Usufruct assets
-58.48%10.18M
-55.31%11.83M
-53.48%13.37M
-23.01%23.87M
-17.08%24.51M
-13.58%26.46M
-10.43%28.73M
20.35%31M
6.29%29.56M
2.52%30.62M
Other non current assets
-49.86%37.47M
-39.40%55.45M
-34.92%52.09M
-27.87%48.65M
-82.11%74.74M
-75.36%91.49M
-82.64%80.04M
-79.20%67.45M
-44.08%417.79M
-35.11%371.33M
Total non current assets
2.05%9.1B
2.97%9.2B
5.94%9.24B
5.95%9.22B
20.12%8.92B
36.36%8.93B
48.17%8.72B
50.89%8.7B
47.13%7.43B
42.41%6.55B
Total assets
3.41%19.62B
5.21%19.99B
2.62%19.77B
5.05%19.47B
2.75%18.97B
4.85%19B
9.57%19.27B
58.61%18.54B
58.22%18.46B
55.95%18.12B
Liabilities
Current liabilities
Short term loan
-5.54%2.75B
38.39%3.26B
34.00%3.26B
50.28%3.26B
34.02%2.91B
23.90%2.36B
53.94%2.43B
144.66%2.17B
115.92%2.17B
67.93%1.9B
Transactional financial liabilities
----
----
14.11%547.25K
1,290.77%7.96M
-67.14%1.17M
----
--479.57K
--572.29K
--3.56M
--18.43M
Notes payable and accounts payable
34.55%3.18B
19.02%3.16B
8.53%2.84B
11.14%2.65B
20.73%2.37B
4.08%2.65B
-1.37%2.61B
-15.62%2.38B
-27.58%1.96B
-8.07%2.55B
-Notes payable
37.88%2.17B
19.29%2.12B
-1.44%1.75B
8.44%1.55B
24.17%1.58B
-8.29%1.78B
-20.24%1.78B
-36.39%1.43B
-45.64%1.27B
-19.70%1.94B
-Accounts payable
27.91%1.01B
18.47%1.04B
29.76%1.08B
15.17%1.1B
14.42%790.42M
43.21%876.34M
98.69%835.64M
64.74%955.28M
85.94%690.81M
69.57%611.92M
Contract liabilities
66.79%71.98M
-51.81%23.02M
25.35%42.84M
-25.32%51.64M
0.47%43.16M
107.79%47.76M
24.01%34.18M
122.36%69.15M
32.99%42.96M
15.35%22.98M
Salaries payable
-0.50%26.06M
-0.96%26.12M
-0.16%25.54M
0.02%49.73M
9.09%26.19M
20.90%26.38M
45.44%25.58M
33.28%49.72M
36.81%24.01M
19.03%21.82M
Taxs payable
16.97%84.89M
20.99%62.27M
-10.08%58.29M
-37.84%36.28M
-8.07%72.58M
7.84%51.47M
21.39%64.82M
65.50%58.36M
20.55%78.95M
-40.06%47.72M
Other payable (including interest and dividends)
-56.31%69.14M
-57.87%65.58M
-42.75%80.22M
-75.15%77.79M
-61.61%158.24M
107.04%155.68M
161.67%140.12M
438.27%313.06M
463.75%412.18M
-10.69%75.19M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
----
----
--1.82M
--1.82M
--3.21M
----
----
-Other payable
----
-57.37%65.58M
----
----
----
104.62%153.86M
--138.3M
432.75%309.85M
----
-9.88%75.19M
Non current liabilities due within one year
5.50%243.4M
-35.22%256.9M
162.32%286.09M
167.49%272.12M
488.60%230.7M
1,768.29%396.58M
896.54%109.06M
311.39%101.73M
-39.79%39.19M
-67.34%21.23M
Other current liabilities
56.70%9.97M
-53.48%3.56M
7.62%6.13M
-26.00%7.58M
-16.34%6.37M
96.44%7.65M
21.47%5.69M
151.46%10.24M
92.19%7.61M
-60.57%3.89M
Total current liabilities
10.71%6.44B
20.39%6.86B
21.56%6.59B
24.39%6.42B
22.69%5.82B
22.16%5.69B
23.38%5.43B
32.19%5.16B
19.44%4.74B
11.49%4.66B
Current liabilities
Long term loan
-7.84%785.58M
-34.49%749.13M
-50.68%736.35M
-32.21%756.35M
-16.24%852.4M
18.02%1.14B
99.39%1.49B
63.38%1.12B
61.65%1.02B
94.60%968.95M
Long term account payable
----
-10.93%3.62M
----
----
----
-9.63%4.07M
----
-68.63%4.3M
----
-67.74%4.5M
Estimate liabilities
----
----
----
----
180.53%954.26K
180.53%954.26K
--954.26K
--950.08K
--340.17K
--340.17K
Deferred tax liabilities
-13.30%122.81M
-15.33%124.52M
-14.19%128.22M
-20.77%119.93M
7.06%141.65M
469.89%147.07M
4,117.63%149.43M
1,456.41%151.35M
--132.31M
--25.81M
Long term deferred income
-13.63%46.25M
-13.59%48.05M
-12.34%49.89M
-12.57%51.68M
-13.43%53.55M
-13.00%55.61M
-13.73%56.91M
-13.69%59.1M
-12.87%61.86M
-12.29%63.92M
Lease liabilities
-64.79%8.49M
-45.86%10.19M
-45.69%11.67M
-31.64%15.85M
18.49%24.1M
-12.42%18.83M
-15.09%21.49M
19.26%23.19M
-4.33%20.34M
-6.75%21.5M
Total non current liabilities
-10.21%966.66M
-31.72%935.52M
-46.12%929.86M
-30.04%947.65M
-12.96%1.08B
26.27%1.37B
103.48%1.73B
70.56%1.35B
68.15%1.24B
78.52%1.09B
Total liabilities
7.44%7.41B
10.29%7.79B
5.22%7.52B
13.07%7.36B
15.31%6.9B
22.94%7.06B
36.33%7.15B
38.68%6.51B
27.05%5.98B
19.99%5.75B
Shareholders equity
Paid-in capital
-1.66%3.81B
-1.66%3.81B
0.00%3.87B
0.00%3.87B
0.00%3.87B
0.00%3.87B
0.00%3.87B
30.00%3.87B
30.00%3.87B
30.00%3.87B
Capital reserve funds
-8.07%5B
-8.07%5B
0.00%5.44B
0.00%5.44B
-0.01%5.44B
-0.01%5.44B
-0.01%5.44B
403.23%5.44B
403.28%5.44B
403.30%5.44B
Surplus reserve funds
0.00%250.31M
0.00%250.31M
0.00%250.31M
0.00%250.31M
0.00%250.31M
0.00%250.31M
0.00%250.31M
0.00%250.31M
0.00%250.31M
0.00%250.31M
Retained profit
10.35%4B
13.26%3.94B
10.96%3.88B
11.32%3.74B
10.62%3.62B
10.29%3.48B
7.91%3.49B
7.30%3.36B
5.48%3.28B
4.30%3.16B
Less:Treasury stock
-21.20%957.38M
-24.94%911.98M
16.07%1.22B
20.90%1.22B
141.55%1.22B
141.55%1.22B
108.11%1.05B
99.80%1.01B
0.00%503M
0.00%503M
Other composite income
-4.18%-28.83M
-4.18%-28.83M
-4.18%-28.83M
-4.18%-28.83M
-193.61%-27.68M
-193.61%-27.68M
-193.61%-27.68M
-1,325.57%-27.68M
-385.53%-9.43M
-385.53%-9.43M
Specific reserves
104.18%2.1M
14.70%2.44M
3.77%2.91M
-10.77%694.55K
13.41%1.03M
40.08%2.12M
1,432.20%2.81M
1,615,515.07%778.4K
-0.37%908.51K
97.06%1.52M
Shareholders equity without minority interests
1.09%12.07B
2.21%12.06B
1.78%12.19B
1.42%12.06B
-3.11%11.94B
-3.32%11.8B
-2.47%11.98B
71.38%11.89B
78.32%12.32B
78.67%12.2B
Minority interests
2.74%140.18M
1.48%139.09M
-59.82%55.09M
-60.86%53.68M
-15.84%136.44M
-19.86%137.06M
141.93%137.1M
148.41%137.15M
204.17%162.12M
--171.02M
Total shareholder equity
1.11%12.21B
2.20%12.2B
1.09%12.25B
0.71%12.11B
-3.27%12.08B
-3.55%11.93B
-1.81%12.12B
71.99%12.02B
79.29%12.48B
81.17%12.37B
Total liabilityies and equity
3.41%19.62B
5.21%19.99B
2.62%19.77B
5.05%19.47B
2.75%18.97B
4.85%19B
9.57%19.27B
58.61%18.54B
58.22%18.46B
55.95%18.12B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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 7.67%7.28B10.50%7.58B-4.36%7.33B-0.27%7.54B-24.34%6.76B-27.87%6.86B-6.43%7.67B96.99%7.57B141.69%8.93B184.03%9.51B
Transactional financial assets -82.25%50.36M-74.53%50.93M--100M------283.67M--200M------0--------
Notes receivable and accounts receivable -11.68%1.19B-0.17%1.13B59.92%1.39B25.60%1.07B52.20%1.34B31.39%1.13B-5.81%871.51M-1.68%851.7M-4.50%882.18M-6.00%861.57M
-Notes receivable -53.19%42.83M-8.05%41.75M380.77%77.73M354.17%103.64M-2.19%91.5M-72.94%45.41M-93.71%16.17M-86.21%22.82M-43.30%93.55M90.99%167.83M
-Accounts receivable -8.64%1.14B0.16%1.09B53.85%1.32B16.55%966.08M58.65%1.25B56.63%1.09B28.02%855.35M18.27%828.88M3.94%788.63M-16.29%693.74M
Other receivables (including interest and dividends) -18.54%19.15M47.65%35.02M-29.52%17.06M59.79%32.09M-81.41%23.51M-44.57%23.72M5.06%24.2M79.00%20.08M971.76%126.45M-24.32%42.8M
-Dividend receivable --------------------------2.13M--2.13M--------
-Other receivable ----47.65%35.02M-------------44.57%23.72M----60.06%17.96M-----24.32%42.8M
Advance payment 109.08%291.58M47.20%211.75M22.25%265.13M-15.83%158.95M-15.15%139.46M21.26%143.86M20.92%216.87M32.90%188.85M-4.35%164.36M44.24%118.64M
Inventories 15.68%1.44B6.47%1.56B-12.38%1.16B23.05%1.24B78.28%1.25B86.66%1.46B91.36%1.32B29.47%1.01B-23.58%699.2M-15.51%783.47M
Receivable financing 3.85%209.28M2.22%151.57M-33.25%198.32M27.29%151.82M1.29%201.51M-27.06%148.28M34.90%297.1M-42.61%119.27M33.98%198.95M9.59%203.3M
Other current assets -27.59%41.23M-23.54%72.73M-55.46%63.84M-29.17%59.99M60.94%56.94M90.37%95.12M235.75%143.33M55.51%84.7M0.71%35.38M62.98%49.96M
Total current assets 4.61%10.52B7.19%10.79B-0.13%10.53B4.26%10.25B-8.94%10.05B-13.00%10.06B-9.86%10.54B66.12%9.84B66.67%11.04B64.83%11.57B
Non Current assets
Other equity investment -0.36%320.62M-0.36%320.62M15.18%370.62M15.18%370.62M-7.03%321.78M5.79%321.78M5.79%321.78M3.25%321.78M210.00%346.11M172.43%304.17M
Long-term equity investment 67.43%81.35M63.95%84.99M1.17%49.74M1.08%49.74M1,355.71%48.59M1,352.94%51.84M1,188.00%49.16M1,092.90%49.21M-28.34%3.34M-28.84%3.57M
Fixed assets ----42.47%5.89B------------68.98%4.14B----26.62%3.18B-----4.39%2.45B
Constru in process -----55.61%1.16B------------18.52%2.62B----120.12%3.02B----385.92%2.21B
Construction materials -----80.65%3.22M-------------88.70%16.67M----2.51%336.37M----13,321.91%147.43M
Intangible assets -9.67%890.7M-3.13%964.28M-3.16%973.5M-8.44%928.87M12.80%986M109.53%995.42M142.12%1.01B142.82%1.01B107.98%874.12M18.09%475.06M
Development expenditure -11.81%182.71K7.16%204.61K-72.99%197.98K18.50%229.01K16.65%207.18K42.77%190.94K535.92%732.86K31.20%193.26K-42.27%177.6K-58.86%133.74K
Goodwill -3.54%543.72M-3.54%543.72M-3.54%543.72M-3.54%543.72M-5.25%563.66M16.99%563.66M35.27%563.66M35.27%563.66M42.77%594.9M15.62%481.79M
Long deferred expense -6.29%36.24M-5.97%38.3M1.14%40.73M-15.37%37.16M47.43%38.68M58.81%40.73M91.81%40.27M98.05%43.91M72.64%26.23M55.71%25.65M
Deferred tax assets 77.23%121.36M72.36%120.26M33.11%100.88M2.78%74.7M39.23%68.47M28.97%69.77M95.75%75.79M120.06%72.68M78.34%49.18M83.69%54.1M
Usufruct assets -58.48%10.18M-55.31%11.83M-53.48%13.37M-23.01%23.87M-17.08%24.51M-13.58%26.46M-10.43%28.73M20.35%31M6.29%29.56M2.52%30.62M
Other non current assets -49.86%37.47M-39.40%55.45M-34.92%52.09M-27.87%48.65M-82.11%74.74M-75.36%91.49M-82.64%80.04M-79.20%67.45M-44.08%417.79M-35.11%371.33M
Total non current assets 2.05%9.1B2.97%9.2B5.94%9.24B5.95%9.22B20.12%8.92B36.36%8.93B48.17%8.72B50.89%8.7B47.13%7.43B42.41%6.55B
Total assets 3.41%19.62B5.21%19.99B2.62%19.77B5.05%19.47B2.75%18.97B4.85%19B9.57%19.27B58.61%18.54B58.22%18.46B55.95%18.12B
Liabilities
Current liabilities
Short term loan -5.54%2.75B38.39%3.26B34.00%3.26B50.28%3.26B34.02%2.91B23.90%2.36B53.94%2.43B144.66%2.17B115.92%2.17B67.93%1.9B
Transactional financial liabilities --------14.11%547.25K1,290.77%7.96M-67.14%1.17M------479.57K--572.29K--3.56M--18.43M
Notes payable and accounts payable 34.55%3.18B19.02%3.16B8.53%2.84B11.14%2.65B20.73%2.37B4.08%2.65B-1.37%2.61B-15.62%2.38B-27.58%1.96B-8.07%2.55B
-Notes payable 37.88%2.17B19.29%2.12B-1.44%1.75B8.44%1.55B24.17%1.58B-8.29%1.78B-20.24%1.78B-36.39%1.43B-45.64%1.27B-19.70%1.94B
-Accounts payable 27.91%1.01B18.47%1.04B29.76%1.08B15.17%1.1B14.42%790.42M43.21%876.34M98.69%835.64M64.74%955.28M85.94%690.81M69.57%611.92M
Contract liabilities 66.79%71.98M-51.81%23.02M25.35%42.84M-25.32%51.64M0.47%43.16M107.79%47.76M24.01%34.18M122.36%69.15M32.99%42.96M15.35%22.98M
Salaries payable -0.50%26.06M-0.96%26.12M-0.16%25.54M0.02%49.73M9.09%26.19M20.90%26.38M45.44%25.58M33.28%49.72M36.81%24.01M19.03%21.82M
Taxs payable 16.97%84.89M20.99%62.27M-10.08%58.29M-37.84%36.28M-8.07%72.58M7.84%51.47M21.39%64.82M65.50%58.36M20.55%78.95M-40.06%47.72M
Other payable (including interest and dividends) -56.31%69.14M-57.87%65.58M-42.75%80.22M-75.15%77.79M-61.61%158.24M107.04%155.68M161.67%140.12M438.27%313.06M463.75%412.18M-10.69%75.19M
-Interest payable --------------------------0------------
-Dividend payable ----------------------1.82M--1.82M--3.21M--------
-Other payable -----57.37%65.58M------------104.62%153.86M--138.3M432.75%309.85M-----9.88%75.19M
Non current liabilities due within one year 5.50%243.4M-35.22%256.9M162.32%286.09M167.49%272.12M488.60%230.7M1,768.29%396.58M896.54%109.06M311.39%101.73M-39.79%39.19M-67.34%21.23M
Other current liabilities 56.70%9.97M-53.48%3.56M7.62%6.13M-26.00%7.58M-16.34%6.37M96.44%7.65M21.47%5.69M151.46%10.24M92.19%7.61M-60.57%3.89M
Total current liabilities 10.71%6.44B20.39%6.86B21.56%6.59B24.39%6.42B22.69%5.82B22.16%5.69B23.38%5.43B32.19%5.16B19.44%4.74B11.49%4.66B
Current liabilities
Long term loan -7.84%785.58M-34.49%749.13M-50.68%736.35M-32.21%756.35M-16.24%852.4M18.02%1.14B99.39%1.49B63.38%1.12B61.65%1.02B94.60%968.95M
Long term account payable -----10.93%3.62M-------------9.63%4.07M-----68.63%4.3M-----67.74%4.5M
Estimate liabilities ----------------180.53%954.26K180.53%954.26K--954.26K--950.08K--340.17K--340.17K
Deferred tax liabilities -13.30%122.81M-15.33%124.52M-14.19%128.22M-20.77%119.93M7.06%141.65M469.89%147.07M4,117.63%149.43M1,456.41%151.35M--132.31M--25.81M
Long term deferred income -13.63%46.25M-13.59%48.05M-12.34%49.89M-12.57%51.68M-13.43%53.55M-13.00%55.61M-13.73%56.91M-13.69%59.1M-12.87%61.86M-12.29%63.92M
Lease liabilities -64.79%8.49M-45.86%10.19M-45.69%11.67M-31.64%15.85M18.49%24.1M-12.42%18.83M-15.09%21.49M19.26%23.19M-4.33%20.34M-6.75%21.5M
Total non current liabilities -10.21%966.66M-31.72%935.52M-46.12%929.86M-30.04%947.65M-12.96%1.08B26.27%1.37B103.48%1.73B70.56%1.35B68.15%1.24B78.52%1.09B
Total liabilities 7.44%7.41B10.29%7.79B5.22%7.52B13.07%7.36B15.31%6.9B22.94%7.06B36.33%7.15B38.68%6.51B27.05%5.98B19.99%5.75B
Shareholders equity
Paid-in capital -1.66%3.81B-1.66%3.81B0.00%3.87B0.00%3.87B0.00%3.87B0.00%3.87B0.00%3.87B30.00%3.87B30.00%3.87B30.00%3.87B
Capital reserve funds -8.07%5B-8.07%5B0.00%5.44B0.00%5.44B-0.01%5.44B-0.01%5.44B-0.01%5.44B403.23%5.44B403.28%5.44B403.30%5.44B
Surplus reserve funds 0.00%250.31M0.00%250.31M0.00%250.31M0.00%250.31M0.00%250.31M0.00%250.31M0.00%250.31M0.00%250.31M0.00%250.31M0.00%250.31M
Retained profit 10.35%4B13.26%3.94B10.96%3.88B11.32%3.74B10.62%3.62B10.29%3.48B7.91%3.49B7.30%3.36B5.48%3.28B4.30%3.16B
Less:Treasury stock -21.20%957.38M-24.94%911.98M16.07%1.22B20.90%1.22B141.55%1.22B141.55%1.22B108.11%1.05B99.80%1.01B0.00%503M0.00%503M
Other composite income -4.18%-28.83M-4.18%-28.83M-4.18%-28.83M-4.18%-28.83M-193.61%-27.68M-193.61%-27.68M-193.61%-27.68M-1,325.57%-27.68M-385.53%-9.43M-385.53%-9.43M
Specific reserves 104.18%2.1M14.70%2.44M3.77%2.91M-10.77%694.55K13.41%1.03M40.08%2.12M1,432.20%2.81M1,615,515.07%778.4K-0.37%908.51K97.06%1.52M
Shareholders equity without minority interests 1.09%12.07B2.21%12.06B1.78%12.19B1.42%12.06B-3.11%11.94B-3.32%11.8B-2.47%11.98B71.38%11.89B78.32%12.32B78.67%12.2B
Minority interests 2.74%140.18M1.48%139.09M-59.82%55.09M-60.86%53.68M-15.84%136.44M-19.86%137.06M141.93%137.1M148.41%137.15M204.17%162.12M--171.02M
Total shareholder equity 1.11%12.21B2.20%12.2B1.09%12.25B0.71%12.11B-3.27%12.08B-3.55%11.93B-1.81%12.12B71.99%12.02B79.29%12.48B81.17%12.37B
Total liabilityies and equity 3.41%19.62B5.21%19.99B2.62%19.77B5.05%19.47B2.75%18.97B4.85%19B9.57%19.27B58.61%18.54B58.22%18.46B55.95%18.12B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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