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002532 Tianshan Aluminum Group

Watchlist
  • 7.91
  • +0.06+0.76%
Market Closed Jun 14 15:00 CST
36.80BMarket Cap15.18P/E (TTM)

Tianshan Aluminum 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
5.84%7.95B
-11.55%7.81B
-15.34%7.6B
-22.86%6.89B
-15.41%7.51B
16.57%8.83B
21.77%8.97B
5.21%8.93B
3.74%8.88B
-28.03%7.58B
Transactional financial assets
----
----
----
----
----
----
----
----
----
--0
Notes receivable and accounts receivable
-14.86%1.28B
-20.23%1.5B
-11.22%1.35B
-35.25%1.15B
8.56%1.5B
16.82%1.89B
11.06%1.52B
61.81%1.77B
60.58%1.38B
93.06%1.61B
-Notes receivable
-27.66%690.38M
-14.79%997.2M
-32.30%828.77M
-32.80%754.41M
1.52%954.36M
-0.34%1.17B
39.13%1.22B
68.37%1.12B
126.93%940.03M
71.97%1.17B
-Accounts receivable
7.46%587.96M
-29.12%507.79M
74.92%523.83M
-39.50%393.19M
23.49%547.13M
62.56%716.39M
-39.13%299.48M
51.60%649.87M
-0.89%443.07M
186.82%440.69M
Other receivables (including interest and dividends)
-9.12%95.98M
100.74%96.69M
129.46%88.99M
48.65%75.41M
40.97%105.61M
-29.56%48.17M
-40.57%38.78M
-33.72%50.73M
-5.42%74.92M
-11.34%68.38M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
----
----
48.65%75.41M
----
-29.56%48.17M
----
41.05%50.73M
----
89.40%68.38M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
-52.02%2.11B
-51.74%2.08B
-24.66%3.21B
-14.33%3.52B
2.64%4.39B
2.75%4.31B
-2.70%4.26B
-1.99%4.1B
2.97%4.28B
0.44%4.19B
Inventories
-7.91%9.28B
0.12%9.54B
11.38%10.52B
17.68%10.55B
20.07%10.07B
7.89%9.53B
23.97%9.44B
31.29%8.97B
30.99%8.39B
57.63%8.83B
Receivable financing
-26.71%67.65M
105.26%57.74M
281.55%221.71M
281.56%114.39M
57.29%92.31M
-32.60%28.13M
88.42%58.11M
-5.42%29.98M
163.61%58.69M
465.31%41.73M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
49.34%25M
--25M
-26.47%25M
22.76%41.74M
-72.56%16.74M
----
--34M
--34M
--61M
--61M
Other current assets
52.58%356.15M
35.82%394.42M
138.92%370.91M
125.97%372.94M
-13.36%233.42M
-15.58%290.41M
-63.09%155.24M
-66.64%165.04M
-23.37%269.43M
7.04%344M
Total current assets
-11.58%21.16B
-13.69%21.51B
-4.50%23.38B
-5.59%22.71B
2.27%23.93B
9.64%24.92B
15.21%24.49B
13.44%24.05B
14.49%23.4B
5.50%22.73B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
----
----
----
----
----
----
----
----
----
--0
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
----
----
----
----
----
----
----
----
----
--0
Long-term equity investment
----
----
----
----
----
----
----
----
----
--0
Long term receivable account
11.30%89.6M
-1.80%89.6M
4.45%67.1M
56.92%65.5M
-3.29%80.5M
9.61%91.24M
-55.46%64.24M
-71.06%41.74M
-30.19%83.24M
-18.79%83.24M
Fixed assets
----
----
----
1.42%26.9B
----
9.07%27.4B
----
6.55%26.52B
----
4.26%25.12B
Fixed assets liquidation
----
----
----
----
----
----
----
--3.03M
----
----
Constru in process
----
----
----
22.48%2.82B
----
-33.79%2.22B
----
-21.41%2.3B
----
17.16%3.35B
Construction materials
----
----
----
33.90%221.68M
----
12.62%197.06M
----
-23.29%165.56M
----
-22.17%174.98M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
26.40%1.47B
-0.54%1.48B
26.30%1.47B
-0.93%1.16B
4.18%1.17B
32.42%1.49B
4.46%1.16B
4.50%1.17B
3.01%1.12B
2.86%1.12B
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
----
----
----
----
----
----
----
----
----
--0
Long deferred expense
----
----
----
----
----
----
----
----
----
--0
Deferred tax assets
10.80%399.6M
17.58%400.9M
26.92%407.18M
22.42%387.32M
15.90%360.64M
18.70%340.95M
10.60%320.81M
14.64%316.4M
18.89%311.16M
10.58%287.24M
Usufruct assets
340.18%17.71M
-76.85%1.44M
-55.26%2.78M
-46.64%3.9M
-52.17%4.02M
-34.38%6.24M
--6.22M
--7.31M
--8.41M
--9.51M
Other non current assets
300.61%2.83B
331.44%2.8B
51.23%1B
43.68%901.63M
11.92%706.93M
7.26%649.37M
35.86%663.67M
36.92%627.52M
39.33%631.66M
44.56%605.4M
Total non current assets
11.42%35.72B
9.88%35.59B
5.99%33.5B
4.17%32.45B
4.31%32.05B
5.32%32.39B
3.67%31.61B
3.73%31.15B
3.04%30.73B
5.86%30.75B
Total assets
1.59%56.87B
-0.37%57.1B
1.41%56.89B
-0.08%55.16B
3.43%55.98B
7.16%57.31B
8.41%56.1B
7.75%55.2B
7.70%54.12B
5.71%53.48B
Liabilities
Current liabilities
Short term loan
70.27%8.67B
116.09%8.81B
47.74%6.86B
26.71%6.14B
16.88%5.09B
2.90%4.08B
40.61%4.64B
51.45%4.85B
-0.67%4.36B
-29.11%3.96B
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
-48.90%6.04B
-53.17%6.71B
-33.70%9.32B
-36.00%9.1B
-13.32%11.82B
8.76%14.34B
22.31%14.06B
14.75%14.22B
20.93%13.64B
1.08%13.18B
-Notes payable
-59.77%4.06B
-61.74%4.87B
-41.30%7.54B
-44.09%7.28B
-20.23%10.09B
4.86%12.72B
19.71%12.84B
11.67%13.03B
20.62%12.64B
-2.31%12.13B
-Accounts payable
14.13%1.98B
14.41%1.85B
46.58%1.78B
52.60%1.81B
74.42%1.74B
53.97%1.61B
58.64%1.22B
64.30%1.19B
24.99%996.33M
68.97%1.05B
Contract liabilities
-45.34%29.22M
-59.17%72.43M
-23.75%160.12M
-28.96%64.61M
-23.53%53.46M
-78.65%177.4M
-53.87%209.98M
-76.58%90.95M
-92.25%69.9M
-51.27%831M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
9.95%53.51M
4.88%53.68M
3.11%51.12M
7.87%53.53M
-0.24%48.67M
9.76%51.18M
6.57%49.58M
5.72%49.62M
16.23%48.79M
1.61%46.63M
Taxs payable
-5.30%1.45B
-1.11%1.59B
0.68%1.67B
-11.74%1.51B
-38.37%1.53B
-17.00%1.61B
-13.76%1.66B
20.47%1.71B
70.27%2.48B
66.30%1.93B
Other payable (including interest and dividends)
33.75%1.36B
16.82%1.82B
20.19%1.28B
-5.32%1.03B
19.64%1.01B
58.75%1.56B
8.45%1.07B
3.53%1.09B
-17.93%846.99M
-21.68%980.66M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
----
----
-5.32%1.03B
----
58.75%1.56B
----
5.72%1.09B
----
-19.81%980.66M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
94.84%5.94B
28.24%4.88B
-9.78%3.46B
-13.95%3.83B
-22.39%3.05B
-1.55%3.81B
-9.35%3.84B
26.65%4.46B
22.25%3.93B
28.98%3.87B
Other current liabilities
-35.00%450.85M
-0.65%680.21M
-8.68%670.5M
-10.32%679.98M
7.58%693.63M
-25.77%684.69M
-10.12%734.24M
29.89%758.26M
57.36%644.78M
55.79%922.34M
Total current liabilities
2.94%23.99B
-6.37%24.62B
-10.60%23.47B
-17.65%22.41B
-10.43%23.3B
2.22%26.3B
12.91%26.26B
20.44%27.22B
14.50%26.01B
-2.51%25.73B
Current liabilities
Long term loan
-16.92%6.58B
5.71%7.02B
40.67%8.39B
71.93%8.32B
64.28%7.92B
22.11%6.64B
4.03%5.96B
-28.01%4.84B
-21.33%4.82B
43.70%5.44B
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term account payable
----
----
----
256.03%954.02M
----
90.03%940.42M
----
-73.73%267.96M
----
-13.56%494.89M
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
32.65%93.66M
18.04%86M
-15.43%69.17M
-17.94%69.89M
-17.87%70.61M
-15.62%72.85M
-11.44%81.79M
-7.97%85.17M
-5.03%85.97M
0.64%86.33M
Long term deferred income
37.12%604.01M
-0.29%448.24M
11.03%484.41M
3.38%459.24M
-3.79%440.49M
-2.28%449.54M
-0.65%436.29M
-0.55%444.21M
0.09%457.86M
-0.35%460.05M
Lease liabilities
1,552.52%11.69M
-82.39%299.91K
-65.14%516.81K
-86.59%529.95K
-88.02%707.51K
-70.88%1.7M
--1.48M
--3.95M
--5.91M
--5.85M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-13.46%8.08B
3.21%8.37B
36.91%9.86B
73.81%9.81B
62.76%9.34B
24.98%8.11B
4.57%7.2B
-31.89%5.64B
-22.67%5.74B
32.23%6.49B
Total liabilities
-1.75%32.07B
-4.12%32.99B
-0.37%33.34B
-1.95%32.22B
2.79%32.64B
6.80%34.4B
11.01%33.46B
6.41%32.86B
5.35%31.75B
2.94%32.21B
Shareholders equity
Paid-in capital
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
-0.51%8.83B
-0.74%8.83B
-0.51%8.83B
0.00%8.87B
0.00%8.87B
0.23%8.89B
0.00%8.87B
0.00%8.87B
0.00%8.87B
0.00%8.87B
Surplus reserve funds
30.19%940.44M
29.37%940.44M
8.86%726.96M
8.17%722.37M
8.17%722.37M
8.86%726.96M
39.79%667.79M
39.79%667.79M
39.79%667.79M
39.79%667.79M
Retained profit
14.34%10.57B
12.14%9.85B
11.05%9.5B
8.45%8.84B
13.00%9.24B
24.12%8.78B
12.54%8.55B
28.38%8.15B
33.82%8.18B
33.66%7.08B
Less:Treasury stock
16.71%175.08M
0.00%150.01M
37.63%150.01M
--150.01M
--150.01M
--150.01M
--109M
----
----
--0
Other composite income
-1,034.50%-11.25M
-5,541.55%-11.17M
-280.57%-2.36M
844.09%3.54M
45.18%-991.96K
85.87%-197.96K
73.29%1.31M
-65.04%375.44K
-387.48%-1.81M
-374.41%-1.4M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
6.27%24.8B
5.25%24.11B
4.04%23.55B
2.67%22.94B
4.33%23.34B
7.70%22.9B
4.79%22.63B
9.78%22.34B
11.21%22.37B
10.21%21.27B
Minority interests
-14.70%5.5M
-4.94%2.04M
4.65%3.43M
-0.36%4.5M
30.91%6.44M
-1.07%2.15M
17.57%3.28M
33.62%4.52M
33.63%4.92M
-19.75%2.17M
Total shareholder equity
6.26%24.81B
5.25%24.11B
4.04%23.55B
2.67%22.94B
4.34%23.35B
7.70%22.91B
4.79%22.64B
9.78%22.34B
11.22%22.37B
10.21%21.27B
Total liabilityies and equity
1.59%56.87B
-0.37%57.1B
1.41%56.89B
-0.08%55.16B
3.43%55.98B
7.16%57.31B
8.41%56.1B
7.75%55.2B
7.70%54.12B
5.71%53.48B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 5.84%7.95B-11.55%7.81B-15.34%7.6B-22.86%6.89B-15.41%7.51B16.57%8.83B21.77%8.97B5.21%8.93B3.74%8.88B-28.03%7.58B
Transactional financial assets --------------------------------------0
Notes receivable and accounts receivable -14.86%1.28B-20.23%1.5B-11.22%1.35B-35.25%1.15B8.56%1.5B16.82%1.89B11.06%1.52B61.81%1.77B60.58%1.38B93.06%1.61B
-Notes receivable -27.66%690.38M-14.79%997.2M-32.30%828.77M-32.80%754.41M1.52%954.36M-0.34%1.17B39.13%1.22B68.37%1.12B126.93%940.03M71.97%1.17B
-Accounts receivable 7.46%587.96M-29.12%507.79M74.92%523.83M-39.50%393.19M23.49%547.13M62.56%716.39M-39.13%299.48M51.60%649.87M-0.89%443.07M186.82%440.69M
Other receivables (including interest and dividends) -9.12%95.98M100.74%96.69M129.46%88.99M48.65%75.41M40.97%105.61M-29.56%48.17M-40.57%38.78M-33.72%50.73M-5.42%74.92M-11.34%68.38M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable ------------48.65%75.41M-----29.56%48.17M----41.05%50.73M----89.40%68.38M
Contractual assets --------------------------------------0
Advance payment -52.02%2.11B-51.74%2.08B-24.66%3.21B-14.33%3.52B2.64%4.39B2.75%4.31B-2.70%4.26B-1.99%4.1B2.97%4.28B0.44%4.19B
Inventories -7.91%9.28B0.12%9.54B11.38%10.52B17.68%10.55B20.07%10.07B7.89%9.53B23.97%9.44B31.29%8.97B30.99%8.39B57.63%8.83B
Receivable financing -26.71%67.65M105.26%57.74M281.55%221.71M281.56%114.39M57.29%92.31M-32.60%28.13M88.42%58.11M-5.42%29.98M163.61%58.69M465.31%41.73M
Assets held for sale --------------------------------------0
Non-current assets due within one year 49.34%25M--25M-26.47%25M22.76%41.74M-72.56%16.74M------34M--34M--61M--61M
Other current assets 52.58%356.15M35.82%394.42M138.92%370.91M125.97%372.94M-13.36%233.42M-15.58%290.41M-63.09%155.24M-66.64%165.04M-23.37%269.43M7.04%344M
Total current assets -11.58%21.16B-13.69%21.51B-4.50%23.38B-5.59%22.71B2.27%23.93B9.64%24.92B15.21%24.49B13.44%24.05B14.49%23.4B5.50%22.73B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment --------------------------------------0
Other non-current financial assets --------------------------------------0
Investment real estate --------------------------------------0
Long-term equity investment --------------------------------------0
Long term receivable account 11.30%89.6M-1.80%89.6M4.45%67.1M56.92%65.5M-3.29%80.5M9.61%91.24M-55.46%64.24M-71.06%41.74M-30.19%83.24M-18.79%83.24M
Fixed assets ------------1.42%26.9B----9.07%27.4B----6.55%26.52B----4.26%25.12B
Fixed assets liquidation ------------------------------3.03M--------
Constru in process ------------22.48%2.82B-----33.79%2.22B-----21.41%2.3B----17.16%3.35B
Construction materials ------------33.90%221.68M----12.62%197.06M-----23.29%165.56M-----22.17%174.98M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets 26.40%1.47B-0.54%1.48B26.30%1.47B-0.93%1.16B4.18%1.17B32.42%1.49B4.46%1.16B4.50%1.17B3.01%1.12B2.86%1.12B
Development expenditure --------------------------------------0
Goodwill --------------------------------------0
Long deferred expense --------------------------------------0
Deferred tax assets 10.80%399.6M17.58%400.9M26.92%407.18M22.42%387.32M15.90%360.64M18.70%340.95M10.60%320.81M14.64%316.4M18.89%311.16M10.58%287.24M
Usufruct assets 340.18%17.71M-76.85%1.44M-55.26%2.78M-46.64%3.9M-52.17%4.02M-34.38%6.24M--6.22M--7.31M--8.41M--9.51M
Other non current assets 300.61%2.83B331.44%2.8B51.23%1B43.68%901.63M11.92%706.93M7.26%649.37M35.86%663.67M36.92%627.52M39.33%631.66M44.56%605.4M
Total non current assets 11.42%35.72B9.88%35.59B5.99%33.5B4.17%32.45B4.31%32.05B5.32%32.39B3.67%31.61B3.73%31.15B3.04%30.73B5.86%30.75B
Total assets 1.59%56.87B-0.37%57.1B1.41%56.89B-0.08%55.16B3.43%55.98B7.16%57.31B8.41%56.1B7.75%55.2B7.70%54.12B5.71%53.48B
Liabilities
Current liabilities
Short term loan 70.27%8.67B116.09%8.81B47.74%6.86B26.71%6.14B16.88%5.09B2.90%4.08B40.61%4.64B51.45%4.85B-0.67%4.36B-29.11%3.96B
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable -48.90%6.04B-53.17%6.71B-33.70%9.32B-36.00%9.1B-13.32%11.82B8.76%14.34B22.31%14.06B14.75%14.22B20.93%13.64B1.08%13.18B
-Notes payable -59.77%4.06B-61.74%4.87B-41.30%7.54B-44.09%7.28B-20.23%10.09B4.86%12.72B19.71%12.84B11.67%13.03B20.62%12.64B-2.31%12.13B
-Accounts payable 14.13%1.98B14.41%1.85B46.58%1.78B52.60%1.81B74.42%1.74B53.97%1.61B58.64%1.22B64.30%1.19B24.99%996.33M68.97%1.05B
Contract liabilities -45.34%29.22M-59.17%72.43M-23.75%160.12M-28.96%64.61M-23.53%53.46M-78.65%177.4M-53.87%209.98M-76.58%90.95M-92.25%69.9M-51.27%831M
Advance receipts --------------------------------------0
Salaries payable 9.95%53.51M4.88%53.68M3.11%51.12M7.87%53.53M-0.24%48.67M9.76%51.18M6.57%49.58M5.72%49.62M16.23%48.79M1.61%46.63M
Taxs payable -5.30%1.45B-1.11%1.59B0.68%1.67B-11.74%1.51B-38.37%1.53B-17.00%1.61B-13.76%1.66B20.47%1.71B70.27%2.48B66.30%1.93B
Other payable (including interest and dividends) 33.75%1.36B16.82%1.82B20.19%1.28B-5.32%1.03B19.64%1.01B58.75%1.56B8.45%1.07B3.53%1.09B-17.93%846.99M-21.68%980.66M
-Interest payable --------------------------------------0
-Dividend payable --------------------------------------0
-Other payable -------------5.32%1.03B----58.75%1.56B----5.72%1.09B-----19.81%980.66M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 94.84%5.94B28.24%4.88B-9.78%3.46B-13.95%3.83B-22.39%3.05B-1.55%3.81B-9.35%3.84B26.65%4.46B22.25%3.93B28.98%3.87B
Other current liabilities -35.00%450.85M-0.65%680.21M-8.68%670.5M-10.32%679.98M7.58%693.63M-25.77%684.69M-10.12%734.24M29.89%758.26M57.36%644.78M55.79%922.34M
Total current liabilities 2.94%23.99B-6.37%24.62B-10.60%23.47B-17.65%22.41B-10.43%23.3B2.22%26.3B12.91%26.26B20.44%27.22B14.50%26.01B-2.51%25.73B
Current liabilities
Long term loan -16.92%6.58B5.71%7.02B40.67%8.39B71.93%8.32B64.28%7.92B22.11%6.64B4.03%5.96B-28.01%4.84B-21.33%4.82B43.70%5.44B
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term account payable ------------256.03%954.02M----90.03%940.42M-----73.73%267.96M-----13.56%494.89M
Long term salaries pay --------------------------------------0
Estimate liabilities --------------------------------------0
Deferred tax liabilities 32.65%93.66M18.04%86M-15.43%69.17M-17.94%69.89M-17.87%70.61M-15.62%72.85M-11.44%81.79M-7.97%85.17M-5.03%85.97M0.64%86.33M
Long term deferred income 37.12%604.01M-0.29%448.24M11.03%484.41M3.38%459.24M-3.79%440.49M-2.28%449.54M-0.65%436.29M-0.55%444.21M0.09%457.86M-0.35%460.05M
Lease liabilities 1,552.52%11.69M-82.39%299.91K-65.14%516.81K-86.59%529.95K-88.02%707.51K-70.88%1.7M--1.48M--3.95M--5.91M--5.85M
Other non current liabilities --------------------------------------0
Total non current liabilities -13.46%8.08B3.21%8.37B36.91%9.86B73.81%9.81B62.76%9.34B24.98%8.11B4.57%7.2B-31.89%5.64B-22.67%5.74B32.23%6.49B
Total liabilities -1.75%32.07B-4.12%32.99B-0.37%33.34B-1.95%32.22B2.79%32.64B6.80%34.4B11.01%33.46B6.41%32.86B5.35%31.75B2.94%32.21B
Shareholders equity
Paid-in capital 0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds -0.51%8.83B-0.74%8.83B-0.51%8.83B0.00%8.87B0.00%8.87B0.23%8.89B0.00%8.87B0.00%8.87B0.00%8.87B0.00%8.87B
Surplus reserve funds 30.19%940.44M29.37%940.44M8.86%726.96M8.17%722.37M8.17%722.37M8.86%726.96M39.79%667.79M39.79%667.79M39.79%667.79M39.79%667.79M
Retained profit 14.34%10.57B12.14%9.85B11.05%9.5B8.45%8.84B13.00%9.24B24.12%8.78B12.54%8.55B28.38%8.15B33.82%8.18B33.66%7.08B
Less:Treasury stock 16.71%175.08M0.00%150.01M37.63%150.01M--150.01M--150.01M--150.01M--109M----------0
Other composite income -1,034.50%-11.25M-5,541.55%-11.17M-280.57%-2.36M844.09%3.54M45.18%-991.96K85.87%-197.96K73.29%1.31M-65.04%375.44K-387.48%-1.81M-374.41%-1.4M
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests 6.27%24.8B5.25%24.11B4.04%23.55B2.67%22.94B4.33%23.34B7.70%22.9B4.79%22.63B9.78%22.34B11.21%22.37B10.21%21.27B
Minority interests -14.70%5.5M-4.94%2.04M4.65%3.43M-0.36%4.5M30.91%6.44M-1.07%2.15M17.57%3.28M33.62%4.52M33.63%4.92M-19.75%2.17M
Total shareholder equity 6.26%24.81B5.25%24.11B4.04%23.55B2.67%22.94B4.34%23.35B7.70%22.91B4.79%22.64B9.78%22.34B11.22%22.37B10.21%21.27B
Total liabilityies and equity 1.59%56.87B-0.37%57.1B1.41%56.89B-0.08%55.16B3.43%55.98B7.16%57.31B8.41%56.1B7.75%55.2B7.70%54.12B5.71%53.48B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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