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Hunan Gold Corporation (002155)

Watchlist
  • 25.51
  • -0.18-0.70%
Market Closed May 20 15:00 CST
39.86BMarket Cap22.76P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hunan Gold Corporation (002155) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Assets
Current assets
Money funds
64.20%2.15B
76.05%2.01B
79.72%1.41B
100.49%1.15B
144.54%1.31B
39.51%1.14B
29.34%783.45M
44.46%571.36M
76.28%534.72M
28.53%817.07M
Transactional financial assets
----
----
----
--0
----
--0
----
--0
-99.28%16.7K
-54.24%55.84K
Notes receivable and accounts receivable
-1.91%211.29M
-33.46%89.48M
-44.61%164.87M
-52.37%136.72M
-19.64%215.41M
72.68%134.47M
72.37%297.64M
74.51%287.04M
66.91%268.07M
-1.29%77.87M
-Notes receivable
----
----
----
----
----
----
----
--0
----
--0
-Accounts receivable
-1.91%211.29M
-33.46%89.48M
-44.61%164.87M
-52.37%136.72M
-19.64%215.41M
72.68%134.47M
72.37%297.64M
74.51%287.04M
66.91%268.07M
-1.29%77.87M
Other receivables (including interest and dividends)
57.41%233.52M
-38.01%52.26M
21.49%131.9M
87.63%157.8M
100.56%148.35M
79.61%84.31M
139.75%108.57M
37.40%84.1M
21.34%73.97M
77.17%46.94M
-Other receivable
----
----
----
87.63%157.8M
----
79.61%84.31M
----
37.40%84.1M
----
77.17%46.94M
Advance payment
34.70%133.83M
-85.92%12.7M
109.88%353.85M
191.93%209.74M
-20.48%99.36M
-23.99%90.16M
49.05%168.59M
-7.82%71.85M
100.00%124.94M
108.29%118.61M
Inventories
124.45%1.07B
68.01%968.56M
41.10%819.06M
36.72%720.25M
10.63%476.09M
68.88%576.47M
56.43%580.49M
6.29%526.8M
-9.41%430.33M
10.99%341.36M
Receivable financing
7.44%368.24M
57.05%406.68M
1.04%256.99M
-19.25%196.03M
88.10%342.75M
21.04%258.95M
6.21%254.33M
11.55%242.76M
-17.65%182.22M
-27.66%213.94M
Non-current assets due within one year
----
----
----
----
----
----
--21.79M
--21.79M
--21.44M
--21.44M
Other current assets
-24.91%52.1M
-30.48%90.63M
44.64%101.55M
95.06%117.03M
45.37%69.39M
88.62%130.36M
94.35%70.21M
-8.61%60M
-34.54%47.73M
4.07%69.11M
Total current assets
58.55%4.22B
50.32%3.63B
41.63%3.24B
43.81%2.68B
57.95%2.66B
41.50%2.41B
43.94%2.29B
25.91%1.87B
23.88%1.68B
16.25%1.71B
Non Current assets
Other equity investment
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
-13.31%6.46M
-12.88%6.71M
-12.48%6.96M
-12.12%7.21M
-11.80%7.46M
-11.49%7.7M
-11.20%7.95M
-10.90%8.2M
-10.61%8.45M
-10.34%8.7M
Long-term equity investment
0.00%6.21M
0.00%6.21M
0.00%6.21M
0.00%6.21M
-54.75%6.21M
-54.75%6.21M
-63.52%6.21M
-63.52%6.21M
-19.22%13.73M
-19.22%13.73M
Fixed assets
----
----
----
-3.01%3.58B
----
-3.03%3.62B
----
-1.75%3.69B
----
-0.93%3.73B
Fixed assets liquidation
----
----
----
--10.94K
----
--10.94K
----
----
----
----
Constru in process
----
----
----
92.64%151.24M
----
34.00%75.17M
----
44.06%78.51M
----
35.98%56.1M
Construction materials
----
----
----
18.13%1.48M
----
-73.80%364.75K
----
-65.01%1.25M
----
-15.28%1.39M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
0.33%773.39M
-2.87%759.8M
1.68%758.48M
0.33%759.49M
0.37%770.87M
3.80%782.21M
11.50%745.94M
11.82%757.01M
11.56%768.01M
11.84%753.56M
Goodwill
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
Long deferred expense
2.40%1.2B
2.12%1.19B
-1.10%1.17B
-2.41%1.16B
-2.20%1.17B
-2.94%1.17B
-0.74%1.19B
-0.74%1.19B
-0.65%1.2B
-0.67%1.2B
Deferred tax assets
13.25%94.08M
36.20%103.76M
38.40%111.22M
45.24%111.21M
13.81%83.07M
7.26%76.19M
-25.20%80.36M
-30.10%76.57M
-19.48%72.99M
-27.75%71.03M
Usufruct assets
-54.19%2.19M
-46.61%2.85M
-4.18%3.36M
2.89%4.02M
--4.78M
--5.35M
--3.5M
--3.91M
----
--0
Other non current assets
16.23%17.76M
9.61%19.07M
127.02%29.46M
97.66%26.62M
23.87%15.28M
42.50%17.4M
-4.06%12.98M
-7.40%13.47M
-10.97%12.34M
-15.39%12.21M
Total non current assets
0.64%5.85B
0.38%5.81B
0.61%5.84B
-0.30%5.84B
-1.58%5.81B
-1.61%5.78B
-1.06%5.8B
-0.25%5.86B
1.15%5.9B
0.30%5.88B
Total assets
18.82%10.06B
15.08%9.44B
12.20%9.07B
10.36%8.52B
11.63%8.47B
8.09%8.2B
8.53%8.09B
5.02%7.72B
5.44%7.58B
3.49%7.59B
Liabilities
Current liabilities
Short term loan
----
----
-0.20%30M
--0
-64.21%30.06M
-64.20%30.07M
-60.90%30.06M
17.66%68.08M
39.98%83.99M
-73.63%83.99M
Transactional financial liabilities
----
----
----
--0
----
--155.74K
-98.28%786.17K
----
----
--0
Notes payable and accounts payable
10.73%279.64M
29.65%261.39M
0.16%243.29M
2.14%253.32M
-18.89%252.55M
-16.95%201.62M
-8.76%242.91M
-25.32%248.01M
-16.42%311.38M
63.93%242.76M
-Notes payable
----
----
----
----
----
----
----
----
----
--0
-Accounts payable
10.73%279.64M
29.65%261.39M
0.16%243.29M
2.14%253.32M
-18.89%252.55M
-16.95%201.62M
-8.76%242.91M
-25.32%248.01M
-16.42%311.38M
63.93%242.76M
Contract liabilities
-6.44%185.24M
-43.01%67.75M
12.88%222.3M
-1.70%112.99M
168.90%197.99M
-39.10%118.88M
28.82%196.93M
-15.48%114.93M
-5.40%73.63M
25.49%195.2M
Advance receipts
----
----
----
--0
----
--83.59K
----
--0
----
--0
Salaries payable
25.56%341.99M
8.38%488.72M
20.62%418.74M
27.47%368.33M
6.09%272.37M
8.55%450.93M
-3.83%347.15M
-10.09%288.96M
-2.93%256.72M
1.97%415.43M
Taxs payable
26.43%94.73M
1.98%73.41M
34.32%83.83M
33.88%79.95M
79.15%74.92M
100.50%71.98M
11.61%62.41M
3.17%59.72M
-12.60%41.82M
-26.29%35.9M
Other payable (including interest and dividends)
-3.11%156.64M
33.82%159.38M
-17.26%135.57M
17.24%139.32M
8.54%161.66M
7.07%119.1M
82.02%163.85M
11.30%118.83M
30.52%148.94M
-14.39%111.24M
-Interest payable
----
----
----
--0
----
----
----
--0
----
----
-Dividend payable
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
-Other payable
----
----
----
17.28%139.08M
----
7.08%118.86M
----
11.32%118.59M
----
-14.42%110.99M
Non current liabilities due within one year
-0.84%2.57M
17.09%3.02M
138.19%2.85M
73.40%2.75M
--2.59M
--2.58M
--1.2M
--1.59M
----
----
Other current liabilities
-30.28%12.6M
-26.70%5.89M
163.11%26.1M
-55.55%4.31M
241.30%18.07M
2.16%8.04M
-14.95%9.92M
-4.36%9.69M
-0.05%5.3M
-37.46%7.87M
Total current liabilities
6.40%1.07B
5.59%1.06B
10.18%1.16B
5.62%960.97M
9.59%1.01B
-8.14%1B
-0.47%1.06B
-14.79%909.8M
-6.45%921.78M
-10.52%1.09B
Current liabilities
Long term account payable
----
----
----
-8.52%22.97M
----
-8.52%22.97M
----
-8.08%25.11M
----
-8.08%25.11M
Long term salaries pay
----
----
----
--0
----
----
----
--0
----
--0
Estimate liabilities
-2.65%130.27M
-2.89%128.76M
-4.66%131.16M
-2.85%132.14M
-1.16%133.81M
-0.95%132.59M
3.14%137.58M
3.88%136.01M
4.29%135.39M
3.68%133.86M
Deferred tax liabilities
-25.55%7.1M
-22.16%7.59M
-10.81%8.55M
-1.92%9.5M
4.85%9.53M
4.96%9.75M
13.15%9.59M
11.76%9.69M
--9.09M
-12.54%9.29M
Long term deferred income
38.78%56.7M
3.37%53.25M
-2.79%48.38M
-13.65%40.23M
-13.29%40.85M
55.77%51.52M
49.39%49.77M
38.58%46.59M
37.57%47.11M
-4.04%33.07M
Lease liabilities
-97.26%76.44K
-89.79%326.9K
-58.66%1.03M
-28.51%1.78M
--2.79M
--3.2M
--2.49M
--2.49M
----
----
Other non current liabilities
0.00%537.27K
0.00%537.27K
-0.68%540.76K
-0.68%540.76K
-1.32%537.27K
-1.32%537.27K
-54.89%544.44K
-54.89%544.44K
-55.08%544.44K
-55.08%544.44K
Total non current liabilities
2.47%215.54M
-4.19%211.33M
-6.86%212.63M
-6.02%207.16M
-3.18%210.34M
9.26%220.57M
12.07%228.29M
9.26%220.43M
12.80%217.25M
-0.42%201.87M
Total liabilities
5.72%1.29B
3.83%1.27B
7.15%1.38B
3.35%1.17B
7.16%1.22B
-5.43%1.22B
1.55%1.28B
-10.97%1.13B
-3.30%1.14B
-9.08%1.29B
Shareholders equity
Paid-in capital
30.00%1.56B
30.00%1.56B
30.00%1.56B
30.00%1.56B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
Capital reserve funds
-28.19%925.92M
-28.19%925.92M
-29.09%914.29M
-28.00%928.37M
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
Surplus reserve funds
9.24%334.75M
9.24%334.75M
5.35%306.43M
5.35%306.43M
5.35%306.43M
5.35%306.43M
3.96%290.88M
3.96%290.88M
3.96%290.88M
3.96%290.88M
Retained profit
32.76%5.86B
28.98%5.27B
23.37%4.84B
20.91%4.46B
23.66%4.42B
19.80%4.08B
18.33%3.92B
15.06%3.69B
13.19%3.57B
11.73%3.41B
Other composite income
99.71%-195.62K
-27.27%1.99M
-333.86%-11.4M
431.14%7.24M
-318.12%-66.46M
1,995.65%2.74M
-82.30%-2.63M
2,788.66%1.36M
-1,329.63%-15.9M
69.95%-144.58K
Specific reserves
23.92%27.33M
15.67%25.28M
-7.22%23.93M
-8.07%24.04M
-6.49%22.05M
5.36%21.86M
13.68%25.79M
17.59%26.15M
19.64%23.58M
13.17%20.75M
Shareholders equity without minority interests
21.53%8.71B
17.54%8.12B
13.48%7.63B
12.16%7.29B
12.70%7.17B
11.18%6.91B
10.16%6.72B
8.32%6.5B
7.00%6.36B
6.36%6.21B
Minority interests
-25.06%58.41M
-31.02%47.97M
-15.06%65.99M
-31.53%61.89M
-8.43%77.94M
-13.11%69.54M
-5.21%77.68M
10.95%90.38M
19.97%85.12M
20.32%80.03M
Total shareholder equity
21.03%8.77B
17.06%8.16B
13.15%7.7B
11.56%7.35B
12.43%7.25B
10.87%6.97B
9.96%6.8B
8.36%6.59B
7.16%6.45B
6.52%6.29B
Total liabilityies and equity
18.82%10.06B
15.08%9.44B
12.20%9.07B
10.36%8.52B
11.63%8.47B
8.09%8.2B
8.53%8.09B
5.02%7.72B
5.44%7.58B
3.49%7.59B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Assets
Current assets
Money funds 64.20%2.15B76.05%2.01B79.72%1.41B100.49%1.15B144.54%1.31B39.51%1.14B29.34%783.45M44.46%571.36M76.28%534.72M28.53%817.07M
Transactional financial assets --------------0------0------0-99.28%16.7K-54.24%55.84K
Notes receivable and accounts receivable -1.91%211.29M-33.46%89.48M-44.61%164.87M-52.37%136.72M-19.64%215.41M72.68%134.47M72.37%297.64M74.51%287.04M66.91%268.07M-1.29%77.87M
-Notes receivable ------------------------------0------0
-Accounts receivable -1.91%211.29M-33.46%89.48M-44.61%164.87M-52.37%136.72M-19.64%215.41M72.68%134.47M72.37%297.64M74.51%287.04M66.91%268.07M-1.29%77.87M
Other receivables (including interest and dividends) 57.41%233.52M-38.01%52.26M21.49%131.9M87.63%157.8M100.56%148.35M79.61%84.31M139.75%108.57M37.40%84.1M21.34%73.97M77.17%46.94M
-Other receivable ------------87.63%157.8M----79.61%84.31M----37.40%84.1M----77.17%46.94M
Advance payment 34.70%133.83M-85.92%12.7M109.88%353.85M191.93%209.74M-20.48%99.36M-23.99%90.16M49.05%168.59M-7.82%71.85M100.00%124.94M108.29%118.61M
Inventories 124.45%1.07B68.01%968.56M41.10%819.06M36.72%720.25M10.63%476.09M68.88%576.47M56.43%580.49M6.29%526.8M-9.41%430.33M10.99%341.36M
Receivable financing 7.44%368.24M57.05%406.68M1.04%256.99M-19.25%196.03M88.10%342.75M21.04%258.95M6.21%254.33M11.55%242.76M-17.65%182.22M-27.66%213.94M
Non-current assets due within one year --------------------------21.79M--21.79M--21.44M--21.44M
Other current assets -24.91%52.1M-30.48%90.63M44.64%101.55M95.06%117.03M45.37%69.39M88.62%130.36M94.35%70.21M-8.61%60M-34.54%47.73M4.07%69.11M
Total current assets 58.55%4.22B50.32%3.63B41.63%3.24B43.81%2.68B57.95%2.66B41.50%2.41B43.94%2.29B25.91%1.87B23.88%1.68B16.25%1.71B
Non Current assets
Other equity investment 0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K
Other non-current financial assets --------------------------------------0
Investment real estate -13.31%6.46M-12.88%6.71M-12.48%6.96M-12.12%7.21M-11.80%7.46M-11.49%7.7M-11.20%7.95M-10.90%8.2M-10.61%8.45M-10.34%8.7M
Long-term equity investment 0.00%6.21M0.00%6.21M0.00%6.21M0.00%6.21M-54.75%6.21M-54.75%6.21M-63.52%6.21M-63.52%6.21M-19.22%13.73M-19.22%13.73M
Fixed assets -------------3.01%3.58B-----3.03%3.62B-----1.75%3.69B-----0.93%3.73B
Fixed assets liquidation --------------10.94K------10.94K----------------
Constru in process ------------92.64%151.24M----34.00%75.17M----44.06%78.51M----35.98%56.1M
Construction materials ------------18.13%1.48M-----73.80%364.75K-----65.01%1.25M-----15.28%1.39M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets 0.33%773.39M-2.87%759.8M1.68%758.48M0.33%759.49M0.37%770.87M3.80%782.21M11.50%745.94M11.82%757.01M11.56%768.01M11.84%753.56M
Goodwill 0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M
Long deferred expense 2.40%1.2B2.12%1.19B-1.10%1.17B-2.41%1.16B-2.20%1.17B-2.94%1.17B-0.74%1.19B-0.74%1.19B-0.65%1.2B-0.67%1.2B
Deferred tax assets 13.25%94.08M36.20%103.76M38.40%111.22M45.24%111.21M13.81%83.07M7.26%76.19M-25.20%80.36M-30.10%76.57M-19.48%72.99M-27.75%71.03M
Usufruct assets -54.19%2.19M-46.61%2.85M-4.18%3.36M2.89%4.02M--4.78M--5.35M--3.5M--3.91M------0
Other non current assets 16.23%17.76M9.61%19.07M127.02%29.46M97.66%26.62M23.87%15.28M42.50%17.4M-4.06%12.98M-7.40%13.47M-10.97%12.34M-15.39%12.21M
Total non current assets 0.64%5.85B0.38%5.81B0.61%5.84B-0.30%5.84B-1.58%5.81B-1.61%5.78B-1.06%5.8B-0.25%5.86B1.15%5.9B0.30%5.88B
Total assets 18.82%10.06B15.08%9.44B12.20%9.07B10.36%8.52B11.63%8.47B8.09%8.2B8.53%8.09B5.02%7.72B5.44%7.58B3.49%7.59B
Liabilities
Current liabilities
Short term loan ---------0.20%30M--0-64.21%30.06M-64.20%30.07M-60.90%30.06M17.66%68.08M39.98%83.99M-73.63%83.99M
Transactional financial liabilities --------------0------155.74K-98.28%786.17K----------0
Notes payable and accounts payable 10.73%279.64M29.65%261.39M0.16%243.29M2.14%253.32M-18.89%252.55M-16.95%201.62M-8.76%242.91M-25.32%248.01M-16.42%311.38M63.93%242.76M
-Notes payable --------------------------------------0
-Accounts payable 10.73%279.64M29.65%261.39M0.16%243.29M2.14%253.32M-18.89%252.55M-16.95%201.62M-8.76%242.91M-25.32%248.01M-16.42%311.38M63.93%242.76M
Contract liabilities -6.44%185.24M-43.01%67.75M12.88%222.3M-1.70%112.99M168.90%197.99M-39.10%118.88M28.82%196.93M-15.48%114.93M-5.40%73.63M25.49%195.2M
Advance receipts --------------0------83.59K------0------0
Salaries payable 25.56%341.99M8.38%488.72M20.62%418.74M27.47%368.33M6.09%272.37M8.55%450.93M-3.83%347.15M-10.09%288.96M-2.93%256.72M1.97%415.43M
Taxs payable 26.43%94.73M1.98%73.41M34.32%83.83M33.88%79.95M79.15%74.92M100.50%71.98M11.61%62.41M3.17%59.72M-12.60%41.82M-26.29%35.9M
Other payable (including interest and dividends) -3.11%156.64M33.82%159.38M-17.26%135.57M17.24%139.32M8.54%161.66M7.07%119.1M82.02%163.85M11.30%118.83M30.52%148.94M-14.39%111.24M
-Interest payable --------------0--------------0--------
-Dividend payable 0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K
-Other payable ------------17.28%139.08M----7.08%118.86M----11.32%118.59M-----14.42%110.99M
Non current liabilities due within one year -0.84%2.57M17.09%3.02M138.19%2.85M73.40%2.75M--2.59M--2.58M--1.2M--1.59M--------
Other current liabilities -30.28%12.6M-26.70%5.89M163.11%26.1M-55.55%4.31M241.30%18.07M2.16%8.04M-14.95%9.92M-4.36%9.69M-0.05%5.3M-37.46%7.87M
Total current liabilities 6.40%1.07B5.59%1.06B10.18%1.16B5.62%960.97M9.59%1.01B-8.14%1B-0.47%1.06B-14.79%909.8M-6.45%921.78M-10.52%1.09B
Current liabilities
Long term account payable -------------8.52%22.97M-----8.52%22.97M-----8.08%25.11M-----8.08%25.11M
Long term salaries pay --------------0--------------0------0
Estimate liabilities -2.65%130.27M-2.89%128.76M-4.66%131.16M-2.85%132.14M-1.16%133.81M-0.95%132.59M3.14%137.58M3.88%136.01M4.29%135.39M3.68%133.86M
Deferred tax liabilities -25.55%7.1M-22.16%7.59M-10.81%8.55M-1.92%9.5M4.85%9.53M4.96%9.75M13.15%9.59M11.76%9.69M--9.09M-12.54%9.29M
Long term deferred income 38.78%56.7M3.37%53.25M-2.79%48.38M-13.65%40.23M-13.29%40.85M55.77%51.52M49.39%49.77M38.58%46.59M37.57%47.11M-4.04%33.07M
Lease liabilities -97.26%76.44K-89.79%326.9K-58.66%1.03M-28.51%1.78M--2.79M--3.2M--2.49M--2.49M--------
Other non current liabilities 0.00%537.27K0.00%537.27K-0.68%540.76K-0.68%540.76K-1.32%537.27K-1.32%537.27K-54.89%544.44K-54.89%544.44K-55.08%544.44K-55.08%544.44K
Total non current liabilities 2.47%215.54M-4.19%211.33M-6.86%212.63M-6.02%207.16M-3.18%210.34M9.26%220.57M12.07%228.29M9.26%220.43M12.80%217.25M-0.42%201.87M
Total liabilities 5.72%1.29B3.83%1.27B7.15%1.38B3.35%1.17B7.16%1.22B-5.43%1.22B1.55%1.28B-10.97%1.13B-3.30%1.14B-9.08%1.29B
Shareholders equity
Paid-in capital 30.00%1.56B30.00%1.56B30.00%1.56B30.00%1.56B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B
Capital reserve funds -28.19%925.92M-28.19%925.92M-29.09%914.29M-28.00%928.37M0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B
Surplus reserve funds 9.24%334.75M9.24%334.75M5.35%306.43M5.35%306.43M5.35%306.43M5.35%306.43M3.96%290.88M3.96%290.88M3.96%290.88M3.96%290.88M
Retained profit 32.76%5.86B28.98%5.27B23.37%4.84B20.91%4.46B23.66%4.42B19.80%4.08B18.33%3.92B15.06%3.69B13.19%3.57B11.73%3.41B
Other composite income 99.71%-195.62K-27.27%1.99M-333.86%-11.4M431.14%7.24M-318.12%-66.46M1,995.65%2.74M-82.30%-2.63M2,788.66%1.36M-1,329.63%-15.9M69.95%-144.58K
Specific reserves 23.92%27.33M15.67%25.28M-7.22%23.93M-8.07%24.04M-6.49%22.05M5.36%21.86M13.68%25.79M17.59%26.15M19.64%23.58M13.17%20.75M
Shareholders equity without minority interests 21.53%8.71B17.54%8.12B13.48%7.63B12.16%7.29B12.70%7.17B11.18%6.91B10.16%6.72B8.32%6.5B7.00%6.36B6.36%6.21B
Minority interests -25.06%58.41M-31.02%47.97M-15.06%65.99M-31.53%61.89M-8.43%77.94M-13.11%69.54M-5.21%77.68M10.95%90.38M19.97%85.12M20.32%80.03M
Total shareholder equity 21.03%8.77B17.06%8.16B13.15%7.7B11.56%7.35B12.43%7.25B10.87%6.97B9.96%6.8B8.36%6.59B7.16%6.45B6.52%6.29B
Total liabilityies and equity 18.82%10.06B15.08%9.44B12.20%9.07B10.36%8.52B11.63%8.47B8.09%8.2B8.53%8.09B5.02%7.72B5.44%7.58B3.49%7.59B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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