CN Stock MarketDetailed Quotes

002225 Puyang Refractories Group

Watchlist
  • 4.52
  • -0.12-2.59%
Market Closed May 31 15:00 CST
4.57BMarket Cap16.99P/E (TTM)

Puyang Refractories Group 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
-59.04%255.16M
30.78%619.58M
-31.85%393.85M
-13.68%580.78M
10.78%622.98M
-14.61%473.77M
19.04%577.89M
-17.94%672.79M
3.72%562.33M
38.52%554.85M
Transactional financial assets
--8.83M
--81.02K
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----
----
----
----
----
----
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Notes receivable and accounts receivable
-1.50%2.14B
-1.61%2.08B
4.74%2.24B
9.70%2.35B
18.44%2.18B
23.30%2.12B
15.49%2.14B
15.39%2.14B
3.63%1.84B
3.67%1.72B
-Notes receivable
-30.92%224.38M
-36.22%216.06M
34.33%312.09M
70.08%381.75M
47.00%324.83M
29.07%338.74M
-23.19%232.33M
-33.54%224.45M
-28.33%220.97M
-3.13%262.44M
-Accounts receivable
3.66%1.92B
4.99%1.86B
1.14%1.93B
2.64%1.97B
14.53%1.85B
22.26%1.78B
23.04%1.91B
26.27%1.92B
10.36%1.62B
5.00%1.45B
Other receivables (including interest and dividends)
3.45%72M
12.59%62.12M
27.32%86.41M
28.46%77.16M
10.25%69.6M
2.91%55.17M
-17.57%67.87M
-22.93%60.06M
-5.85%63.13M
3.07%53.61M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--4.58M
-Other receivable
----
----
----
28.46%77.16M
----
12.51%55.17M
----
-22.93%60.06M
----
-5.73%49.04M
Contractual assets
-12.69%149.01M
-1.99%137.28M
39.36%153.03M
-3.45%144.97M
13.18%170.68M
13.24%140.07M
-18.29%109.81M
11.66%150.14M
-1.51%150.8M
-1.16%123.7M
Advance payment
-20.84%112.89M
-42.68%83.86M
-26.80%135.49M
-19.87%140.14M
-20.09%142.62M
48.31%146.3M
30.33%185.08M
83.08%174.88M
68.32%178.47M
14.92%98.65M
Inventories
3.37%1.89B
7.27%1.93B
3.69%1.82B
3.02%1.78B
13.56%1.83B
12.05%1.8B
18.91%1.75B
34.18%1.73B
32.27%1.61B
34.87%1.6B
Receivable financing
38.94%436.88M
-0.05%327.26M
33.08%434.03M
4.65%366.83M
-7.13%314.44M
5.19%327.43M
0.06%326.15M
-14.53%350.55M
-0.76%338.58M
-20.15%311.26M
Other current assets
-5.74%50.84M
26.53%62.26M
19.01%47.83M
8.50%50.37M
-38.50%53.94M
-73.84%49.21M
-36.65%40.19M
-21.77%46.43M
62.34%87.7M
26.19%188.07M
Total current assets
-4.82%5.12B
3.86%5.3B
2.11%5.31B
3.11%5.5B
11.40%5.38B
9.78%5.1B
14.02%5.2B
12.32%5.33B
13.47%4.83B
14.85%4.65B
Non Current assets
Other debt investment
----
----
--304.6M
--301.9M
--299.23M
----
----
----
----
----
Other equity investment
17.50%100.95M
73.61%97.07M
53.65%85.91M
53.65%85.91M
53.65%85.91M
0.00%55.91M
2.37%55.91M
2.37%55.91M
2.37%55.91M
2.99%55.91M
Other non-current financial assets
0.00%10.45M
0.00%10.45M
0.37%10.45M
0.72%10.45M
0.72%10.45M
0.72%10.45M
-27.18%10.41M
--10.37M
--10.37M
--10.37M
Long-term equity investment
-12.64%5.79M
34.73%5.62M
70.94%6.65M
94.50%6.95M
123.45%6.63M
47.38%4.17M
-38.65%3.89M
-41.76%3.57M
-49.80%2.97M
-51.88%2.83M
Fixed assets
----
----
----
14.93%1.31B
----
9.90%1.28B
----
18.44%1.14B
----
15.92%1.16B
Fixed assets liquidation
----
----
----
-63.01%37.33K
----
19.90%110.67K
----
-6.76%100.92K
----
-93.42%92.3K
Constru in process
----
----
----
-0.46%383.59M
----
-0.45%345.89M
----
2.27%385.35M
----
19.81%347.44M
Intangible assets
1.53%243.74M
1.59%245.31M
1.75%246.97M
-2.20%238.87M
-2.32%240.06M
-31.11%241.46M
-31.59%242.71M
-31.48%244.24M
-31.63%245.76M
-2.62%350.52M
Goodwill
-0.27%239.05M
-0.27%239.05M
0.00%239.71M
0.00%239.71M
0.00%239.71M
0.00%239.71M
0.00%239.71M
0.00%239.71M
0.00%239.71M
0.00%239.71M
Long deferred expense
117.29%5.04M
111.03%5.4M
101.57%5.12M
-11.08%2.4M
-19.39%2.32M
-15.43%2.56M
-17.39%2.54M
21.29%2.7M
16.96%2.88M
120.91%3.02M
Deferred tax assets
1.22%95.48M
5.29%94.68M
-12.93%84.58M
-0.72%100.79M
7.55%94.33M
3.93%89.92M
25.88%97.14M
28.36%101.51M
13.32%87.7M
5.50%86.52M
Usufruct assets
268.67%2.73M
205.38%2.27M
--377.67K
--512.55K
--741.85K
--741.85K
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----
----
----
Other non current assets
199.12%449.09M
189.91%440.01M
8.92%150.81M
-3.80%158.26M
-3.59%150.14M
-5.29%151.77M
-28.05%138.46M
-23.17%164.51M
-13.61%155.73M
-9.13%160.25M
Total non current assets
6.74%2.94B
20.52%2.92B
19.67%2.84B
20.94%2.84B
18.26%2.75B
0.05%2.42B
1.29%2.38B
2.46%2.35B
4.15%2.33B
9.28%2.42B
Total assets
-0.91%8.06B
9.22%8.22B
7.62%8.15B
8.56%8.34B
13.63%8.14B
6.45%7.53B
9.69%7.57B
9.11%7.68B
10.26%7.16B
12.88%7.07B
Liabilities
Current liabilities
Short term loan
-12.88%173.82M
24.96%305.53M
-70.97%79.76M
-76.24%140.21M
-62.15%199.51M
-45.05%244.5M
-33.63%274.71M
11.17%590.15M
-18.91%527.15M
-14.44%444.95M
Notes payable and accounts payable
-1.34%2.22B
4.48%2.23B
8.19%2.31B
13.03%2.45B
6.59%2.25B
-3.76%2.13B
4.14%2.14B
8.93%2.16B
5.27%2.11B
7.77%2.22B
-Notes payable
-12.00%840.09M
-10.25%863.51M
6.28%972.08M
28.79%1.1B
-6.91%954.67M
-9.42%962.18M
18.64%914.6M
14.01%852.74M
15.91%1.03B
14.51%1.06B
-Accounts payable
6.51%1.38B
16.60%1.36B
9.62%1.34B
2.78%1.35B
19.33%1.3B
1.45%1.17B
-4.57%1.22B
5.87%1.31B
-3.13%1.09B
2.22%1.15B
Contract liabilities
-30.28%34.64M
-11.21%44.93M
5.29%54.42M
-3.98%53.42M
-17.59%49.68M
10.20%50.61M
42.46%51.68M
1.58%55.63M
4.78%60.29M
0.37%45.92M
Salaries payable
7.89%57.01M
9.11%92.48M
-3.08%81.63M
1.71%68.73M
3.79%52.84M
10.40%84.76M
22.84%84.22M
7.13%67.57M
14.42%50.91M
1.69%76.78M
Taxs payable
-32.67%31.49M
-52.08%21.35M
-17.93%40.05M
31.71%55.32M
8.60%46.77M
55.17%44.55M
212.79%48.8M
72.40%42M
41.65%43.07M
28.58%28.71M
Other payable (including interest and dividends)
-11.92%104.57M
-11.95%113.39M
-2.57%119M
-3.40%175.28M
2.29%118.72M
25.76%128.79M
12.74%122.14M
60.97%181.46M
19.20%116.05M
3.96%102.41M
-Dividend payable
----
----
--356.2K
20.00%60.62M
----
----
----
--50.52M
----
----
-Other payable
----
----
----
-12.43%114.66M
----
25.76%128.79M
----
16.54%130.94M
----
4.61%102.41M
Non current liabilities due within one year
147.52%135.82M
241.00%144.66M
122.69%90.61M
75.99%74.11M
-14.77%54.87M
-36.59%42.42M
488.44%40.69M
192.52%42.11M
555.74%64.39M
581.88%66.9M
Other current liabilities
5.11%124.52M
-10.41%104.81M
3,060.79%209.93M
2,541.20%188.85M
1,441.31%118.46M
1,887.36%116.99M
40.66%6.64M
0.35%7.15M
4.15%7.69M
0.25%5.89M
Total current liabilities
-0.32%2.88B
7.38%3.05B
8.01%2.99B
1.65%3.2B
-3.00%2.89B
-4.76%2.84B
2.20%2.77B
12.75%3.15B
2.69%2.98B
5.41%2.99B
Current liabilities
Long term loan
-21.21%928.8M
40.20%933.8M
23.81%1B
82.93%1.04B
337.67%1.18B
237.33%666.07M
236.02%809.41M
74.27%567.47M
-1.40%269.35M
10.67%197.45M
Bonds payable
3.45%635.43M
3.63%630.21M
3.79%624.98M
3.96%619.9M
4.05%614.21M
4.10%608.16M
2.93%602.18M
2.99%596.31M
--590.29M
--584.21M
Estimate liabilities
-52.00%1.31M
-49.80%1.29M
-75.12%1.27M
173.55%1.57M
765.21%2.72M
-67.02%2.57M
-61.97%5.09M
-95.57%574.8K
-97.50%314.59K
-36.12%7.8M
Deferred tax liabilities
--4.24M
--3.36M
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----
----
----
----
----
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Long term deferred income
-6.56%49.2M
-6.44%50.11M
-3.94%51.01M
-4.92%51.75M
-0.65%52.65M
-1.29%53.55M
-1.03%53.1M
-0.61%54.43M
-5.03%53M
-4.85%54.25M
Lease liabilities
800.77%2.26M
794.97%2.24M
--25.62K
--22.36K
--250.52K
--250.52K
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----
----
----
Total non current liabilities
-12.31%1.62B
21.82%1.62B
14.26%1.68B
40.41%1.71B
102.50%1.85B
57.71%1.33B
64.60%1.47B
25.34%1.22B
167.29%912.96M
240.69%843.72M
Total liabilities
-4.99%4.5B
11.99%4.68B
10.18%4.67B
12.46%4.91B
21.73%4.74B
9.00%4.17B
17.68%4.24B
16.00%4.37B
20.02%3.89B
24.33%3.83B
Shareholders equity
Paid-in capital
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
Other equity instruments
-0.00%47.16M
-0.00%47.16M
-0.00%47.16M
-0.01%47.16M
-0.01%47.16M
-0.01%47.16M
16.48%47.16M
16.49%47.16M
--47.16M
--47.16M
Capital reserve funds
0.00%825.56M
0.00%825.56M
-0.01%825.48M
0.00%825.55M
0.04%825.55M
0.04%825.55M
0.06%825.54M
0.05%825.51M
0.01%825.2M
0.01%825.19M
Surplus reserve funds
11.27%212.04M
11.27%212.04M
18.55%190.56M
18.55%190.56M
18.55%190.56M
18.55%190.56M
4.27%160.74M
4.27%160.74M
4.27%160.74M
4.27%160.74M
Retained profit
15.64%1.38B
14.39%1.32B
11.24%1.3B
10.25%1.24B
11.00%1.2B
14.90%1.15B
8.02%1.17B
7.33%1.12B
1.19%1.08B
1.68%1B
Less:Treasury stock
--49.48M
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Other composite income
65.58%-3.57M
83.15%-2.19M
-113.93%-17.23M
-160.63%-14.98M
30.43%-10.36M
4.68%-12.97M
39.98%-8.05M
57.33%-5.75M
-7.42%-14.89M
-13.54%-13.61M
Specific reserves
9.91%1.7M
5.59%1.38M
2.49%1.22M
79.62%1.66M
126.50%1.55M
125.92%1.31M
58.24%1.19M
-13.06%923.14K
-13.52%683.9K
-44.03%578.7K
Shareholders equity without minority interests
5.09%3.43B
6.16%3.41B
4.74%3.36B
4.31%3.3B
4.96%3.26B
5.96%3.21B
3.43%3.2B
3.20%3.16B
2.15%3.11B
2.31%3.03B
Minority interests
-2.30%131.86M
-3.14%133.44M
-4.65%127.21M
-15.66%126M
-15.26%134.97M
-33.51%137.77M
-35.46%133.41M
-28.49%149.39M
-23.44%159.28M
-5.01%207.19M
Total shareholder equity
4.80%3.56B
5.78%3.54B
4.36%3.48B
3.41%3.42B
3.97%3.39B
3.44%3.35B
1.00%3.34B
1.17%3.31B
0.51%3.27B
1.80%3.24B
Total liabilityies and equity
-0.91%8.06B
9.22%8.22B
7.62%8.15B
8.56%8.34B
13.63%8.14B
6.45%7.53B
9.69%7.57B
9.11%7.68B
10.26%7.16B
12.88%7.07B
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
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin 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 -59.04%255.16M30.78%619.58M-31.85%393.85M-13.68%580.78M10.78%622.98M-14.61%473.77M19.04%577.89M-17.94%672.79M3.72%562.33M38.52%554.85M
Transactional financial assets --8.83M--81.02K--------------------------------
Notes receivable and accounts receivable -1.50%2.14B-1.61%2.08B4.74%2.24B9.70%2.35B18.44%2.18B23.30%2.12B15.49%2.14B15.39%2.14B3.63%1.84B3.67%1.72B
-Notes receivable -30.92%224.38M-36.22%216.06M34.33%312.09M70.08%381.75M47.00%324.83M29.07%338.74M-23.19%232.33M-33.54%224.45M-28.33%220.97M-3.13%262.44M
-Accounts receivable 3.66%1.92B4.99%1.86B1.14%1.93B2.64%1.97B14.53%1.85B22.26%1.78B23.04%1.91B26.27%1.92B10.36%1.62B5.00%1.45B
Other receivables (including interest and dividends) 3.45%72M12.59%62.12M27.32%86.41M28.46%77.16M10.25%69.6M2.91%55.17M-17.57%67.87M-22.93%60.06M-5.85%63.13M3.07%53.61M
-Dividend receivable --------------------------------------4.58M
-Other receivable ------------28.46%77.16M----12.51%55.17M-----22.93%60.06M-----5.73%49.04M
Contractual assets -12.69%149.01M-1.99%137.28M39.36%153.03M-3.45%144.97M13.18%170.68M13.24%140.07M-18.29%109.81M11.66%150.14M-1.51%150.8M-1.16%123.7M
Advance payment -20.84%112.89M-42.68%83.86M-26.80%135.49M-19.87%140.14M-20.09%142.62M48.31%146.3M30.33%185.08M83.08%174.88M68.32%178.47M14.92%98.65M
Inventories 3.37%1.89B7.27%1.93B3.69%1.82B3.02%1.78B13.56%1.83B12.05%1.8B18.91%1.75B34.18%1.73B32.27%1.61B34.87%1.6B
Receivable financing 38.94%436.88M-0.05%327.26M33.08%434.03M4.65%366.83M-7.13%314.44M5.19%327.43M0.06%326.15M-14.53%350.55M-0.76%338.58M-20.15%311.26M
Other current assets -5.74%50.84M26.53%62.26M19.01%47.83M8.50%50.37M-38.50%53.94M-73.84%49.21M-36.65%40.19M-21.77%46.43M62.34%87.7M26.19%188.07M
Total current assets -4.82%5.12B3.86%5.3B2.11%5.31B3.11%5.5B11.40%5.38B9.78%5.1B14.02%5.2B12.32%5.33B13.47%4.83B14.85%4.65B
Non Current assets
Other debt investment ----------304.6M--301.9M--299.23M--------------------
Other equity investment 17.50%100.95M73.61%97.07M53.65%85.91M53.65%85.91M53.65%85.91M0.00%55.91M2.37%55.91M2.37%55.91M2.37%55.91M2.99%55.91M
Other non-current financial assets 0.00%10.45M0.00%10.45M0.37%10.45M0.72%10.45M0.72%10.45M0.72%10.45M-27.18%10.41M--10.37M--10.37M--10.37M
Long-term equity investment -12.64%5.79M34.73%5.62M70.94%6.65M94.50%6.95M123.45%6.63M47.38%4.17M-38.65%3.89M-41.76%3.57M-49.80%2.97M-51.88%2.83M
Fixed assets ------------14.93%1.31B----9.90%1.28B----18.44%1.14B----15.92%1.16B
Fixed assets liquidation -------------63.01%37.33K----19.90%110.67K-----6.76%100.92K-----93.42%92.3K
Constru in process -------------0.46%383.59M-----0.45%345.89M----2.27%385.35M----19.81%347.44M
Intangible assets 1.53%243.74M1.59%245.31M1.75%246.97M-2.20%238.87M-2.32%240.06M-31.11%241.46M-31.59%242.71M-31.48%244.24M-31.63%245.76M-2.62%350.52M
Goodwill -0.27%239.05M-0.27%239.05M0.00%239.71M0.00%239.71M0.00%239.71M0.00%239.71M0.00%239.71M0.00%239.71M0.00%239.71M0.00%239.71M
Long deferred expense 117.29%5.04M111.03%5.4M101.57%5.12M-11.08%2.4M-19.39%2.32M-15.43%2.56M-17.39%2.54M21.29%2.7M16.96%2.88M120.91%3.02M
Deferred tax assets 1.22%95.48M5.29%94.68M-12.93%84.58M-0.72%100.79M7.55%94.33M3.93%89.92M25.88%97.14M28.36%101.51M13.32%87.7M5.50%86.52M
Usufruct assets 268.67%2.73M205.38%2.27M--377.67K--512.55K--741.85K--741.85K----------------
Other non current assets 199.12%449.09M189.91%440.01M8.92%150.81M-3.80%158.26M-3.59%150.14M-5.29%151.77M-28.05%138.46M-23.17%164.51M-13.61%155.73M-9.13%160.25M
Total non current assets 6.74%2.94B20.52%2.92B19.67%2.84B20.94%2.84B18.26%2.75B0.05%2.42B1.29%2.38B2.46%2.35B4.15%2.33B9.28%2.42B
Total assets -0.91%8.06B9.22%8.22B7.62%8.15B8.56%8.34B13.63%8.14B6.45%7.53B9.69%7.57B9.11%7.68B10.26%7.16B12.88%7.07B
Liabilities
Current liabilities
Short term loan -12.88%173.82M24.96%305.53M-70.97%79.76M-76.24%140.21M-62.15%199.51M-45.05%244.5M-33.63%274.71M11.17%590.15M-18.91%527.15M-14.44%444.95M
Notes payable and accounts payable -1.34%2.22B4.48%2.23B8.19%2.31B13.03%2.45B6.59%2.25B-3.76%2.13B4.14%2.14B8.93%2.16B5.27%2.11B7.77%2.22B
-Notes payable -12.00%840.09M-10.25%863.51M6.28%972.08M28.79%1.1B-6.91%954.67M-9.42%962.18M18.64%914.6M14.01%852.74M15.91%1.03B14.51%1.06B
-Accounts payable 6.51%1.38B16.60%1.36B9.62%1.34B2.78%1.35B19.33%1.3B1.45%1.17B-4.57%1.22B5.87%1.31B-3.13%1.09B2.22%1.15B
Contract liabilities -30.28%34.64M-11.21%44.93M5.29%54.42M-3.98%53.42M-17.59%49.68M10.20%50.61M42.46%51.68M1.58%55.63M4.78%60.29M0.37%45.92M
Salaries payable 7.89%57.01M9.11%92.48M-3.08%81.63M1.71%68.73M3.79%52.84M10.40%84.76M22.84%84.22M7.13%67.57M14.42%50.91M1.69%76.78M
Taxs payable -32.67%31.49M-52.08%21.35M-17.93%40.05M31.71%55.32M8.60%46.77M55.17%44.55M212.79%48.8M72.40%42M41.65%43.07M28.58%28.71M
Other payable (including interest and dividends) -11.92%104.57M-11.95%113.39M-2.57%119M-3.40%175.28M2.29%118.72M25.76%128.79M12.74%122.14M60.97%181.46M19.20%116.05M3.96%102.41M
-Dividend payable ----------356.2K20.00%60.62M--------------50.52M--------
-Other payable -------------12.43%114.66M----25.76%128.79M----16.54%130.94M----4.61%102.41M
Non current liabilities due within one year 147.52%135.82M241.00%144.66M122.69%90.61M75.99%74.11M-14.77%54.87M-36.59%42.42M488.44%40.69M192.52%42.11M555.74%64.39M581.88%66.9M
Other current liabilities 5.11%124.52M-10.41%104.81M3,060.79%209.93M2,541.20%188.85M1,441.31%118.46M1,887.36%116.99M40.66%6.64M0.35%7.15M4.15%7.69M0.25%5.89M
Total current liabilities -0.32%2.88B7.38%3.05B8.01%2.99B1.65%3.2B-3.00%2.89B-4.76%2.84B2.20%2.77B12.75%3.15B2.69%2.98B5.41%2.99B
Current liabilities
Long term loan -21.21%928.8M40.20%933.8M23.81%1B82.93%1.04B337.67%1.18B237.33%666.07M236.02%809.41M74.27%567.47M-1.40%269.35M10.67%197.45M
Bonds payable 3.45%635.43M3.63%630.21M3.79%624.98M3.96%619.9M4.05%614.21M4.10%608.16M2.93%602.18M2.99%596.31M--590.29M--584.21M
Estimate liabilities -52.00%1.31M-49.80%1.29M-75.12%1.27M173.55%1.57M765.21%2.72M-67.02%2.57M-61.97%5.09M-95.57%574.8K-97.50%314.59K-36.12%7.8M
Deferred tax liabilities --4.24M--3.36M--------------------------------
Long term deferred income -6.56%49.2M-6.44%50.11M-3.94%51.01M-4.92%51.75M-0.65%52.65M-1.29%53.55M-1.03%53.1M-0.61%54.43M-5.03%53M-4.85%54.25M
Lease liabilities 800.77%2.26M794.97%2.24M--25.62K--22.36K--250.52K--250.52K----------------
Total non current liabilities -12.31%1.62B21.82%1.62B14.26%1.68B40.41%1.71B102.50%1.85B57.71%1.33B64.60%1.47B25.34%1.22B167.29%912.96M240.69%843.72M
Total liabilities -4.99%4.5B11.99%4.68B10.18%4.67B12.46%4.91B21.73%4.74B9.00%4.17B17.68%4.24B16.00%4.37B20.02%3.89B24.33%3.83B
Shareholders equity
Paid-in capital 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
Other equity instruments -0.00%47.16M-0.00%47.16M-0.00%47.16M-0.01%47.16M-0.01%47.16M-0.01%47.16M16.48%47.16M16.49%47.16M--47.16M--47.16M
Capital reserve funds 0.00%825.56M0.00%825.56M-0.01%825.48M0.00%825.55M0.04%825.55M0.04%825.55M0.06%825.54M0.05%825.51M0.01%825.2M0.01%825.19M
Surplus reserve funds 11.27%212.04M11.27%212.04M18.55%190.56M18.55%190.56M18.55%190.56M18.55%190.56M4.27%160.74M4.27%160.74M4.27%160.74M4.27%160.74M
Retained profit 15.64%1.38B14.39%1.32B11.24%1.3B10.25%1.24B11.00%1.2B14.90%1.15B8.02%1.17B7.33%1.12B1.19%1.08B1.68%1B
Less:Treasury stock --49.48M------------------------------------
Other composite income 65.58%-3.57M83.15%-2.19M-113.93%-17.23M-160.63%-14.98M30.43%-10.36M4.68%-12.97M39.98%-8.05M57.33%-5.75M-7.42%-14.89M-13.54%-13.61M
Specific reserves 9.91%1.7M5.59%1.38M2.49%1.22M79.62%1.66M126.50%1.55M125.92%1.31M58.24%1.19M-13.06%923.14K-13.52%683.9K-44.03%578.7K
Shareholders equity without minority interests 5.09%3.43B6.16%3.41B4.74%3.36B4.31%3.3B4.96%3.26B5.96%3.21B3.43%3.2B3.20%3.16B2.15%3.11B2.31%3.03B
Minority interests -2.30%131.86M-3.14%133.44M-4.65%127.21M-15.66%126M-15.26%134.97M-33.51%137.77M-35.46%133.41M-28.49%149.39M-23.44%159.28M-5.01%207.19M
Total shareholder equity 4.80%3.56B5.78%3.54B4.36%3.48B3.41%3.42B3.97%3.39B3.44%3.35B1.00%3.34B1.17%3.31B0.51%3.27B1.80%3.24B
Total liabilityies and equity -0.91%8.06B9.22%8.22B7.62%8.15B8.56%8.34B13.63%8.14B6.45%7.53B9.69%7.57B9.11%7.68B10.26%7.16B12.88%7.07B
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 --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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