CN Stock MarketDetailed Quotes

002237 Shandong Humon Smelting

Watchlist
  • 11.59
  • -0.06-0.52%
Market Closed Jun 14 15:00 CST
13.31BMarket Cap24.92P/E (TTM)

Shandong Humon Smelting 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
81.17%6.22B
23.25%4.81B
-23.52%4.26B
28.00%7.09B
-41.33%3.43B
8.54%3.9B
3.83%5.57B
44.34%5.54B
30.72%5.85B
34.12%3.6B
Notes receivable and accounts receivable
31.01%12.56M
-61.95%4.21M
-77.65%7.01M
-50.10%14.83M
-88.07%9.59M
-48.16%11.06M
-10.12%31.35M
17.02%29.73M
92.98%80.41M
-54.96%21.33M
-Accounts receivable
31.01%12.56M
-61.95%4.21M
-77.65%7.01M
-50.10%14.83M
-88.07%9.59M
-48.16%11.06M
-10.12%31.35M
17.02%29.73M
92.98%80.41M
-54.96%21.33M
Other receivables (including interest and dividends)
11.27%1.36B
-13.19%974.53M
43.10%1.16B
23.21%963.96M
5.14%1.22B
33.21%1.12B
8.66%810.05M
33.74%782.36M
82.79%1.16B
73.72%842.74M
-Dividend receivable
----
43.28%2.24M
----
----
90.65%1.57M
90.65%1.57M
----
----
--821.55K
82.57%821.55K
-Other receivable
----
----
----
23.21%963.96M
----
33.15%1.12B
----
33.74%782.36M
----
73.71%841.92M
Advance payment
-79.41%44.03M
-59.51%29.68M
-90.17%59.31M
-59.61%76.24M
60.72%213.81M
0.62%73.29M
-0.88%603.08M
-55.17%188.75M
-78.47%133.04M
-64.40%72.84M
Inventories
0.22%9.38B
3.41%9.31B
13.78%9.1B
21.45%9.09B
6.19%9.36B
2.54%9B
-4.41%8B
-17.43%7.49B
-3.81%8.81B
0.84%8.78B
Receivable financing
-94.24%11.64M
-97.22%6.98M
-98.11%8.87M
-93.59%43.59M
-59.55%201.95M
-40.65%251.23M
-22.91%470.13M
63.70%679.94M
159.04%499.24M
286.67%423.3M
Non-current assets due within one year
--5.6M
----
----
----
----
----
----
----
--25.32M
--30M
Other current assets
205.90%107.52M
173.30%102.37M
163.94%260.3M
-4.56%261.14M
-86.06%35.15M
36.58%37.46M
266.45%98.62M
260.61%273.62M
744.15%252.1M
-48.53%27.42M
Total current assets
18.74%17.2B
5.86%15.27B
-5.25%15.01B
14.45%17.72B
-13.86%14.49B
3.96%14.42B
-0.89%15.84B
5.58%15.48B
10.66%16.82B
12.89%13.88B
Non Current assets
Other equity investment
3.21%46.44M
3.21%46.44M
1.83%46.11M
1.83%46.11M
-0.73%44.99M
-0.73%44.99M
23.28%45.28M
23.28%45.28M
25.46%45.32M
25.46%45.32M
Investment real estate
----
----
-92.65%515.16K
-92.59%528.96K
-92.34%557.1K
-92.48%557.1K
-7.21%7M
-7.08%7.14M
-6.06%7.28M
-6.84%7.41M
Long-term equity investment
13.71%376.84M
12.55%379.12M
11.74%358.24M
5.39%364.19M
-2.23%331.39M
1.58%336.83M
-3.49%320.61M
5.93%345.57M
7.71%338.93M
--331.59M
Long term receivable account
----
0.00%5.6M
0.00%5.6M
0.00%5.6M
0.00%5.6M
--5.6M
-81.33%5.6M
-81.33%5.6M
-81.33%5.6M
----
Fixed assets
----
----
----
-2.86%3.73B
----
-4.29%3.87B
----
-4.41%3.84B
----
-5.59%4.05B
Constru in process
----
----
----
27.37%413.39M
----
-20.44%222.47M
----
-13.62%324.56M
----
-15.43%279.62M
Productive biological assets
-39.50%1.43M
25.95%1.87M
15.35%1.56M
44.43%1.93M
--2.37M
--1.48M
--1.35M
--1.34M
----
----
Intangible assets
10.52%721.02M
10.48%738.78M
14.44%730.77M
14.01%744.26M
1.48%652.38M
1.76%668.72M
-5.72%638.55M
-5.35%652.83M
-12.16%642.88M
-12.56%657.14M
Long deferred expense
-17.91%850.68K
-17.14%897.08K
-20.38%943.48K
-15.79%989.88K
-15.19%1.04M
-14.63%1.08M
-94.22%1.18M
-94.43%1.18M
-93.80%1.22M
-83.95%1.27M
Deferred tax assets
61.44%89.76M
-12.63%66.88M
-8.43%54.95M
-47.06%57.47M
8.91%55.6M
40.53%76.55M
-24.49%60.01M
117.61%108.55M
25.38%51.06M
25.84%54.47M
Usufruct assets
-4.98%79.22M
-4.91%80.16M
0.96%81.47M
0.96%82.41M
1.36%83.37M
1.38%84.3M
25.39%80.69M
25.34%81.63M
23.37%82.25M
-8.34%83.16M
Other non current assets
173.07%375.92M
167.45%367.25M
1,225.59%378.57M
216.21%166.26M
436.47%137.66M
341.77%137.31M
13.38%28.56M
4.65%52.58M
10.54%25.66M
6.12%31.08M
Total non current assets
29.69%6.9B
21.62%6.63B
13.69%6.05B
2.69%5.62B
-2.03%5.32B
-1.53%5.45B
-5.82%5.32B
-3.59%5.47B
-6.23%5.43B
-1.35%5.54B
Total assets
21.68%24.11B
10.18%21.9B
-0.49%21.06B
11.38%23.33B
-10.97%19.81B
2.39%19.88B
-2.18%21.17B
3.02%20.95B
6.00%22.25B
8.43%19.41B
Liabilities
Current liabilities
Short term loan
-11.62%4.75B
-30.61%3.6B
-32.12%3.88B
-14.96%5.35B
-28.68%5.37B
-34.97%5.19B
-34.19%5.71B
-22.77%6.29B
-16.95%7.54B
19.03%7.98B
Transactional financial liabilities
----
----
----
----
----
----
4.41%280.58M
3.59%282.51M
6.91%283.44M
----
Notes payable and accounts payable
64.98%2.14B
-8.55%1.6B
-22.62%1.38B
8.89%1.81B
-20.80%1.3B
25.09%1.75B
-2.18%1.78B
-14.52%1.66B
-30.41%1.64B
-31.80%1.4B
-Notes payable
2,660.64%69.12M
55.95%3.57M
213.83%9.42M
50.76%5.33M
-21.42%2.5M
-50.57%2.29M
-76.49%3M
-21.17%3.53M
-99.26%3.19M
-98.93%4.63M
-Accounts payable
59.96%2.07B
-8.64%1.59B
-23.02%1.37B
8.80%1.8B
-20.80%1.29B
25.35%1.75B
-1.65%1.78B
-14.50%1.66B
-15.02%1.63B
-13.76%1.39B
Contract liabilities
-60.60%34.58M
-58.43%20.2M
-74.35%125.57M
-49.55%68.45M
-1.41%87.79M
-33.11%48.59M
13.57%489.58M
-35.52%135.68M
-76.07%89.04M
-60.21%72.64M
Advance receipts
233.54%7.2M
166.83%7.59M
212.35%6.46M
164.66%6.63M
-20.04%2.16M
-5.65%2.84M
--2.07M
--2.5M
--2.7M
--3.01M
Salaries payable
59.63%139.01M
69.74%155.24M
32.43%98.2M
28.99%89M
72.94%87.08M
33.44%91.46M
-3.17%74.15M
-14.61%69M
57.79%50.35M
11.35%68.54M
Taxs payable
58.02%88.24M
118.98%52.63M
-22.68%52.57M
-56.62%32.88M
18.88%55.84M
-31.92%24.03M
-20.94%68M
37.92%75.79M
-21.25%46.98M
-6.47%35.3M
Other payable (including interest and dividends)
14.29%146.52M
11.02%146.1M
3.12%142.7M
7.94%139.19M
-2.14%128.19M
-0.03%131.59M
-21.27%138.38M
-1.50%128.95M
47.59%130.99M
49.33%131.63M
-Other payable
----
----
----
7.94%139.19M
----
-0.03%131.59M
----
-1.50%128.95M
----
49.33%131.63M
Non current liabilities due within one year
-54.83%490.97M
-4.12%803.4M
-16.44%674.07M
-28.68%641.32M
130.03%1.09B
117.01%837.91M
259.61%806.69M
287.59%899.19M
116.78%472.5M
73.69%386.12M
Other current liabilities
-62.59%4.2M
-59.08%2.43M
-97.11%16.26M
-97.26%8.79M
-98.62%11.22M
-34.94%5.93M
61.04%563.07M
-1.88%320.35M
1,641.37%813.65M
-53.17%9.11M
Total current liabilities
-2.21%8.2B
-21.49%6.62B
-35.57%6.4B
-17.20%8.17B
-24.74%8.38B
-16.64%8.43B
-18.09%9.93B
-13.46%9.87B
-11.10%11.14B
6.20%10.11B
Current liabilities
Long term loan
168.37%2.69B
7.74%1.2B
28.43%1.22B
67.59%1.49B
-4.36%1B
118.87%1.11B
33.03%947.11M
23.11%886.91M
385.16%1.05B
127.29%509.35M
Bonds payable
116.01%3.24B
181.01%4.22B
142.02%3.69B
172.15%4.16B
-1.04%1.5B
196.94%1.5B
204.84%1.52B
--1.53B
--1.52B
--505.15M
Long term account payable
----
----
----
-22.23%387.37M
----
33.23%465.91M
----
15.08%498.09M
----
-28.39%349.69M
Estimate liabilities
12.72%58.92M
12.85%58.54M
3.65%53.22M
3.73%52.81M
3.64%52.27M
3.63%51.87M
3.48%51.34M
3.38%50.91M
4.05%50.44M
3.55%50.06M
Deferred tax liabilities
103.13%35.9M
-30.41%27.86M
226.48%102.76M
91.30%99.56M
-27.93%17.68M
70.29%40.03M
-30.96%31.47M
52.55%52.04M
-37.68%24.53M
-40.42%23.5M
Long term deferred income
30.22%84.69M
-9.35%61.63M
-15.00%60.25M
-14.77%62.83M
-14.92%65.04M
-14.24%67.99M
-14.93%70.88M
-14.28%73.72M
-12.81%76.44M
-8.55%79.28M
Lease liabilities
6.88%12.24M
6.84%12.14M
51.47%12.77M
122.71%12.69M
56.64%11.45M
57.33%11.36M
19.14%8.43M
-18.52%5.7M
14.17%7.31M
-34.49%7.22M
Total non current liabilities
112.87%6.59B
87.68%6.1B
82.47%5.68B
102.29%6.27B
-3.65%3.09B
113.35%3.25B
73.70%3.11B
132.95%3.1B
278.63%3.21B
69.75%1.52B
Total liabilities
28.82%14.79B
8.90%12.72B
-7.40%12.08B
11.35%14.43B
-20.02%11.48B
0.39%11.68B
-6.27%13.04B
1.83%12.96B
7.28%14.35B
11.68%11.64B
Shareholders equity
Paid-in capital
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Other equity instruments
--471.02M
--471.02M
--395.88M
--395.88M
----
----
----
----
----
----
Capital reserve funds
0.01%3.02B
0.01%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
Surplus reserve funds
11.56%512.76M
11.56%512.76M
9.27%459.64M
9.27%459.64M
9.27%459.64M
9.27%459.64M
12.93%420.66M
12.93%420.66M
12.93%420.66M
12.93%420.66M
Retained profit
12.87%4.22B
12.81%4.07B
13.09%4.02B
14.23%3.9B
12.55%3.74B
12.95%3.61B
13.26%3.56B
13.01%3.42B
10.18%3.32B
11.14%3.2B
Other composite income
19.75%33.23M
306.80%29.9M
-21.52%6.34M
44,188.70%34.65M
350.45%27.75M
555.67%7.35M
-41.28%8.08M
101.13%78.24K
16.72%6.16M
-27.42%-1.61M
Specific reserves
17.07%26.94M
19.00%22.44M
-4.89%24.54M
-27.93%21.51M
-33.10%23.01M
-32.21%18.85M
-56.33%25.81M
-58.27%29.85M
-55.56%34.4M
-63.04%27.81M
Shareholders equity without minority interests
12.06%9.43B
12.26%9.28B
10.98%9.08B
11.79%8.98B
5.86%8.41B
5.80%8.26B
5.49%8.18B
5.33%8.04B
4.10%7.95B
4.28%7.81B
Minority interests
-34.96%-104.95M
-39.26%-100.43M
-67.65%-89.65M
-70.53%-83.19M
-81.27%-77.76M
-87.82%-72.12M
-83.45%-53.47M
-107.44%-48.78M
-163.16%-42.9M
-316.41%-38.4M
Total shareholder equity
11.85%9.32B
12.02%9.18B
10.60%8.99B
11.43%8.9B
5.45%8.33B
5.40%8.19B
5.20%8.12B
5.02%7.99B
3.76%7.9B
3.90%7.77B
Total liabilityies and equity
21.68%24.11B
10.18%21.9B
-0.49%21.06B
11.38%23.33B
-10.97%19.81B
2.39%19.88B
-2.18%21.17B
3.02%20.95B
6.00%22.25B
8.43%19.41B
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
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin 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 81.17%6.22B23.25%4.81B-23.52%4.26B28.00%7.09B-41.33%3.43B8.54%3.9B3.83%5.57B44.34%5.54B30.72%5.85B34.12%3.6B
Notes receivable and accounts receivable 31.01%12.56M-61.95%4.21M-77.65%7.01M-50.10%14.83M-88.07%9.59M-48.16%11.06M-10.12%31.35M17.02%29.73M92.98%80.41M-54.96%21.33M
-Accounts receivable 31.01%12.56M-61.95%4.21M-77.65%7.01M-50.10%14.83M-88.07%9.59M-48.16%11.06M-10.12%31.35M17.02%29.73M92.98%80.41M-54.96%21.33M
Other receivables (including interest and dividends) 11.27%1.36B-13.19%974.53M43.10%1.16B23.21%963.96M5.14%1.22B33.21%1.12B8.66%810.05M33.74%782.36M82.79%1.16B73.72%842.74M
-Dividend receivable ----43.28%2.24M--------90.65%1.57M90.65%1.57M----------821.55K82.57%821.55K
-Other receivable ------------23.21%963.96M----33.15%1.12B----33.74%782.36M----73.71%841.92M
Advance payment -79.41%44.03M-59.51%29.68M-90.17%59.31M-59.61%76.24M60.72%213.81M0.62%73.29M-0.88%603.08M-55.17%188.75M-78.47%133.04M-64.40%72.84M
Inventories 0.22%9.38B3.41%9.31B13.78%9.1B21.45%9.09B6.19%9.36B2.54%9B-4.41%8B-17.43%7.49B-3.81%8.81B0.84%8.78B
Receivable financing -94.24%11.64M-97.22%6.98M-98.11%8.87M-93.59%43.59M-59.55%201.95M-40.65%251.23M-22.91%470.13M63.70%679.94M159.04%499.24M286.67%423.3M
Non-current assets due within one year --5.6M------------------------------25.32M--30M
Other current assets 205.90%107.52M173.30%102.37M163.94%260.3M-4.56%261.14M-86.06%35.15M36.58%37.46M266.45%98.62M260.61%273.62M744.15%252.1M-48.53%27.42M
Total current assets 18.74%17.2B5.86%15.27B-5.25%15.01B14.45%17.72B-13.86%14.49B3.96%14.42B-0.89%15.84B5.58%15.48B10.66%16.82B12.89%13.88B
Non Current assets
Other equity investment 3.21%46.44M3.21%46.44M1.83%46.11M1.83%46.11M-0.73%44.99M-0.73%44.99M23.28%45.28M23.28%45.28M25.46%45.32M25.46%45.32M
Investment real estate ---------92.65%515.16K-92.59%528.96K-92.34%557.1K-92.48%557.1K-7.21%7M-7.08%7.14M-6.06%7.28M-6.84%7.41M
Long-term equity investment 13.71%376.84M12.55%379.12M11.74%358.24M5.39%364.19M-2.23%331.39M1.58%336.83M-3.49%320.61M5.93%345.57M7.71%338.93M--331.59M
Long term receivable account ----0.00%5.6M0.00%5.6M0.00%5.6M0.00%5.6M--5.6M-81.33%5.6M-81.33%5.6M-81.33%5.6M----
Fixed assets -------------2.86%3.73B-----4.29%3.87B-----4.41%3.84B-----5.59%4.05B
Constru in process ------------27.37%413.39M-----20.44%222.47M-----13.62%324.56M-----15.43%279.62M
Productive biological assets -39.50%1.43M25.95%1.87M15.35%1.56M44.43%1.93M--2.37M--1.48M--1.35M--1.34M--------
Intangible assets 10.52%721.02M10.48%738.78M14.44%730.77M14.01%744.26M1.48%652.38M1.76%668.72M-5.72%638.55M-5.35%652.83M-12.16%642.88M-12.56%657.14M
Long deferred expense -17.91%850.68K-17.14%897.08K-20.38%943.48K-15.79%989.88K-15.19%1.04M-14.63%1.08M-94.22%1.18M-94.43%1.18M-93.80%1.22M-83.95%1.27M
Deferred tax assets 61.44%89.76M-12.63%66.88M-8.43%54.95M-47.06%57.47M8.91%55.6M40.53%76.55M-24.49%60.01M117.61%108.55M25.38%51.06M25.84%54.47M
Usufruct assets -4.98%79.22M-4.91%80.16M0.96%81.47M0.96%82.41M1.36%83.37M1.38%84.3M25.39%80.69M25.34%81.63M23.37%82.25M-8.34%83.16M
Other non current assets 173.07%375.92M167.45%367.25M1,225.59%378.57M216.21%166.26M436.47%137.66M341.77%137.31M13.38%28.56M4.65%52.58M10.54%25.66M6.12%31.08M
Total non current assets 29.69%6.9B21.62%6.63B13.69%6.05B2.69%5.62B-2.03%5.32B-1.53%5.45B-5.82%5.32B-3.59%5.47B-6.23%5.43B-1.35%5.54B
Total assets 21.68%24.11B10.18%21.9B-0.49%21.06B11.38%23.33B-10.97%19.81B2.39%19.88B-2.18%21.17B3.02%20.95B6.00%22.25B8.43%19.41B
Liabilities
Current liabilities
Short term loan -11.62%4.75B-30.61%3.6B-32.12%3.88B-14.96%5.35B-28.68%5.37B-34.97%5.19B-34.19%5.71B-22.77%6.29B-16.95%7.54B19.03%7.98B
Transactional financial liabilities ------------------------4.41%280.58M3.59%282.51M6.91%283.44M----
Notes payable and accounts payable 64.98%2.14B-8.55%1.6B-22.62%1.38B8.89%1.81B-20.80%1.3B25.09%1.75B-2.18%1.78B-14.52%1.66B-30.41%1.64B-31.80%1.4B
-Notes payable 2,660.64%69.12M55.95%3.57M213.83%9.42M50.76%5.33M-21.42%2.5M-50.57%2.29M-76.49%3M-21.17%3.53M-99.26%3.19M-98.93%4.63M
-Accounts payable 59.96%2.07B-8.64%1.59B-23.02%1.37B8.80%1.8B-20.80%1.29B25.35%1.75B-1.65%1.78B-14.50%1.66B-15.02%1.63B-13.76%1.39B
Contract liabilities -60.60%34.58M-58.43%20.2M-74.35%125.57M-49.55%68.45M-1.41%87.79M-33.11%48.59M13.57%489.58M-35.52%135.68M-76.07%89.04M-60.21%72.64M
Advance receipts 233.54%7.2M166.83%7.59M212.35%6.46M164.66%6.63M-20.04%2.16M-5.65%2.84M--2.07M--2.5M--2.7M--3.01M
Salaries payable 59.63%139.01M69.74%155.24M32.43%98.2M28.99%89M72.94%87.08M33.44%91.46M-3.17%74.15M-14.61%69M57.79%50.35M11.35%68.54M
Taxs payable 58.02%88.24M118.98%52.63M-22.68%52.57M-56.62%32.88M18.88%55.84M-31.92%24.03M-20.94%68M37.92%75.79M-21.25%46.98M-6.47%35.3M
Other payable (including interest and dividends) 14.29%146.52M11.02%146.1M3.12%142.7M7.94%139.19M-2.14%128.19M-0.03%131.59M-21.27%138.38M-1.50%128.95M47.59%130.99M49.33%131.63M
-Other payable ------------7.94%139.19M-----0.03%131.59M-----1.50%128.95M----49.33%131.63M
Non current liabilities due within one year -54.83%490.97M-4.12%803.4M-16.44%674.07M-28.68%641.32M130.03%1.09B117.01%837.91M259.61%806.69M287.59%899.19M116.78%472.5M73.69%386.12M
Other current liabilities -62.59%4.2M-59.08%2.43M-97.11%16.26M-97.26%8.79M-98.62%11.22M-34.94%5.93M61.04%563.07M-1.88%320.35M1,641.37%813.65M-53.17%9.11M
Total current liabilities -2.21%8.2B-21.49%6.62B-35.57%6.4B-17.20%8.17B-24.74%8.38B-16.64%8.43B-18.09%9.93B-13.46%9.87B-11.10%11.14B6.20%10.11B
Current liabilities
Long term loan 168.37%2.69B7.74%1.2B28.43%1.22B67.59%1.49B-4.36%1B118.87%1.11B33.03%947.11M23.11%886.91M385.16%1.05B127.29%509.35M
Bonds payable 116.01%3.24B181.01%4.22B142.02%3.69B172.15%4.16B-1.04%1.5B196.94%1.5B204.84%1.52B--1.53B--1.52B--505.15M
Long term account payable -------------22.23%387.37M----33.23%465.91M----15.08%498.09M-----28.39%349.69M
Estimate liabilities 12.72%58.92M12.85%58.54M3.65%53.22M3.73%52.81M3.64%52.27M3.63%51.87M3.48%51.34M3.38%50.91M4.05%50.44M3.55%50.06M
Deferred tax liabilities 103.13%35.9M-30.41%27.86M226.48%102.76M91.30%99.56M-27.93%17.68M70.29%40.03M-30.96%31.47M52.55%52.04M-37.68%24.53M-40.42%23.5M
Long term deferred income 30.22%84.69M-9.35%61.63M-15.00%60.25M-14.77%62.83M-14.92%65.04M-14.24%67.99M-14.93%70.88M-14.28%73.72M-12.81%76.44M-8.55%79.28M
Lease liabilities 6.88%12.24M6.84%12.14M51.47%12.77M122.71%12.69M56.64%11.45M57.33%11.36M19.14%8.43M-18.52%5.7M14.17%7.31M-34.49%7.22M
Total non current liabilities 112.87%6.59B87.68%6.1B82.47%5.68B102.29%6.27B-3.65%3.09B113.35%3.25B73.70%3.11B132.95%3.1B278.63%3.21B69.75%1.52B
Total liabilities 28.82%14.79B8.90%12.72B-7.40%12.08B11.35%14.43B-20.02%11.48B0.39%11.68B-6.27%13.04B1.83%12.96B7.28%14.35B11.68%11.64B
Shareholders equity
Paid-in capital 0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Other equity instruments --471.02M--471.02M--395.88M--395.88M------------------------
Capital reserve funds 0.01%3.02B0.01%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B
Surplus reserve funds 11.56%512.76M11.56%512.76M9.27%459.64M9.27%459.64M9.27%459.64M9.27%459.64M12.93%420.66M12.93%420.66M12.93%420.66M12.93%420.66M
Retained profit 12.87%4.22B12.81%4.07B13.09%4.02B14.23%3.9B12.55%3.74B12.95%3.61B13.26%3.56B13.01%3.42B10.18%3.32B11.14%3.2B
Other composite income 19.75%33.23M306.80%29.9M-21.52%6.34M44,188.70%34.65M350.45%27.75M555.67%7.35M-41.28%8.08M101.13%78.24K16.72%6.16M-27.42%-1.61M
Specific reserves 17.07%26.94M19.00%22.44M-4.89%24.54M-27.93%21.51M-33.10%23.01M-32.21%18.85M-56.33%25.81M-58.27%29.85M-55.56%34.4M-63.04%27.81M
Shareholders equity without minority interests 12.06%9.43B12.26%9.28B10.98%9.08B11.79%8.98B5.86%8.41B5.80%8.26B5.49%8.18B5.33%8.04B4.10%7.95B4.28%7.81B
Minority interests -34.96%-104.95M-39.26%-100.43M-67.65%-89.65M-70.53%-83.19M-81.27%-77.76M-87.82%-72.12M-83.45%-53.47M-107.44%-48.78M-163.16%-42.9M-316.41%-38.4M
Total shareholder equity 11.85%9.32B12.02%9.18B10.60%8.99B11.43%8.9B5.45%8.33B5.40%8.19B5.20%8.12B5.02%7.99B3.76%7.9B3.90%7.77B
Total liabilityies and equity 21.68%24.11B10.18%21.9B-0.49%21.06B11.38%23.33B-10.97%19.81B2.39%19.88B-2.18%21.17B3.02%20.95B6.00%22.25B8.43%19.41B
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 --Hwashin Certified Public Accountants (Special General Partnership)------Hwashin Certified Public Accountants (Special General Partnership)------Hwashin 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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