CN Stock MarketDetailed Quotes

Sinomine Resource Group (002738)

Watchlist
  • 68.02
  • +2.63+4.02%
Market Closed May 22 15:00 CST
49.08BMarket Cap59.10P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sinomine Resource Group (002738) 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
23.40%4.4B
23.20%5.03B
85.04%4.73B
3.90%3.41B
-12.66%3.56B
-16.90%4.08B
-52.47%2.56B
-45.72%3.28B
-33.51%4.08B
68.81%4.92B
Transactional financial assets
128.18%274.77M
-44.66%100.01M
-54.22%451.24M
8.09%429.08M
-66.84%120.42M
-63.56%180.73M
126.83%985.65M
31.80%396.97M
81.45%363.17M
147.97%495.94M
Notes receivable and accounts receivable
-8.56%563.12M
-44.87%428.03M
-30.81%344.65M
24.98%476.77M
19.24%615.85M
107.79%776.36M
13.08%498.15M
-11.14%381.47M
17.58%516.48M
-19.48%373.64M
-Notes receivable
--91.57K
--91.57K
----
----
----
----
----
----
506.45%4.03M
----
-Accounts receivable
-8.58%563.03M
-44.88%427.93M
-30.81%344.65M
24.98%476.77M
20.18%615.85M
107.79%776.36M
16.79%498.15M
-10.65%381.47M
16.84%512.45M
-19.48%373.64M
Other receivables (including interest and dividends)
-78.70%51.41M
142.17%211.92M
172.28%300.55M
99.03%208.52M
61.43%241.35M
-44.00%87.51M
11.98%110.38M
273.21%104.77M
592.40%149.51M
107.18%156.28M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--14.31M
----
-Other receivable
----
----
----
99.03%208.52M
----
-44.00%87.51M
----
273.21%104.77M
----
107.18%156.28M
Advance payment
-17.97%147.3M
-47.21%61.25M
-38.98%114.16M
-54.37%106.48M
4.51%179.57M
-31.09%116.02M
-6.75%187.08M
96.78%233.33M
-19.54%171.81M
-9.23%168.38M
Inventories
-37.24%1.97B
-10.29%1.92B
1.99%2.22B
33.22%2.67B
82.56%3.14B
48.27%2.14B
57.46%2.18B
51.60%2B
10.36%1.72B
-8.60%1.44B
Receivable financing
12.31%401.05M
120.33%126.99M
103.11%335.99M
551.62%295.6M
325.78%357.09M
-44.41%57.63M
-17.81%165.42M
-90.84%45.36M
-91.75%83.87M
-85.09%103.67M
Non-current assets due within one year
-88.53%58.81M
-81.94%53.97M
-86.82%53.58M
-6.98%207.55M
381.55%512.58M
151.84%298.85M
--406.4M
--223.13M
--106.44M
--118.67M
Other current assets
13.55%440.19M
-16.53%328.11M
-46.80%215.42M
-49.95%249.89M
17.36%387.65M
37.37%393.06M
164.69%404.89M
166.89%499.26M
124.29%330.3M
139.31%286.14M
Total current assets
-8.95%8.3B
1.56%8.26B
17.04%8.77B
12.33%8.05B
21.26%9.12B
0.92%8.14B
-9.99%7.49B
-19.66%7.17B
-22.72%7.52B
29.37%8.06B
Non Current assets
Debt investment
-28.94%115.34M
28.33%130.86M
28.35%130.03M
-42.71%160.91M
-44.81%162.31M
-64.80%101.97M
-74.33%101.31M
-1.74%280.87M
--294.07M
--289.71M
Other equity investment
199.49%123.07M
174.90%102.75M
-6.13%46.37M
-18.01%45.42M
-13.92%41.09M
-4.13%37.38M
7.63%49.4M
78.70%55.39M
201.05%47.74M
230.86%38.99M
Investment real estate
----
----
----
----
----
-5.95%23.73M
--24.1M
--24.48M
--24.85M
--25.23M
Long-term equity investment
145.96%59.63M
144.82%60.11M
83.46%60.63M
72.09%59.38M
-36.81%24.24M
-37.43%24.55M
-45.71%33.05M
203.40%34.5M
214.26%38.36M
240.79%39.23M
Fixed assets
----
----
----
3.67%3.01B
----
43.87%3.13B
----
194.84%2.9B
----
127.78%2.18B
Constru in process
----
----
----
115.53%856.2M
----
-26.11%588.64M
----
-66.85%397.24M
----
105.64%796.61M
Intangible assets
-3.92%2.31B
-5.43%2.3B
-0.96%2.36B
32.51%2.41B
31.63%2.4B
31.20%2.43B
27.68%2.38B
-4.21%1.82B
1.02%1.82B
0.93%1.85B
Goodwill
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
Long deferred expense
127.71%1.4B
90.39%1.18B
31.02%922.33M
7.98%719.97M
-4.55%613.53M
-3.29%618.19M
40.05%703.98M
86.91%666.76M
185.37%642.76M
482.68%639.19M
Deferred tax assets
48.53%143.83M
-27.72%103.71M
-47.57%97.46M
-15.53%117.75M
-51.54%96.84M
-0.80%143.47M
331.02%185.87M
224.84%139.4M
371.50%199.83M
230.77%144.64M
Usufruct assets
-4.83%21.46M
-5.78%23.12M
-24.36%18.72M
-21.05%20.78M
-19.55%22.55M
-17.83%24.54M
-17.53%24.75M
-17.35%26.32M
567.16%28.02M
555.42%29.87M
Other non current assets
18.96%777.61M
1.26%711.85M
18.32%647.18M
-8.09%643.82M
28.42%653.67M
25.23%703.01M
-24.80%547M
-18.19%700.5M
-25.76%509.03M
-15.34%561.36M
Total non current assets
15.43%10.42B
9.76%9.94B
7.55%9.42B
12.04%9.26B
12.95%9.02B
15.78%9.06B
15.41%8.76B
19.43%8.27B
41.61%7.99B
48.99%7.82B
Total assets
3.18%18.72B
5.88%18.2B
11.92%18.19B
12.17%17.31B
16.98%18.15B
8.23%17.19B
2.13%16.25B
-2.58%15.43B
0.89%15.51B
38.34%15.88B
Liabilities
Current liabilities
Short term loan
-37.62%1.22B
-23.38%1.14B
317.41%1.41B
273.02%1.81B
183.15%1.96B
62.63%1.49B
-69.48%338.16M
-47.77%484.61M
24.34%691.18M
84.46%913.67M
Notes payable and accounts payable
-58.02%363.13M
-37.15%348.2M
-70.07%410.22M
-6.65%619.41M
322.37%864.94M
119.02%553.97M
106.68%1.37B
127.95%663.57M
-25.37%204.78M
-6.98%252.93M
-Notes payable
----
----
-92.70%75.05M
-81.37%76.54M
505.80%386.95M
70.07%111.36M
2,512.98%1.03B
806.12%410.75M
39.52%63.87M
82.32%65.47M
-Accounts payable
-24.03%363.13M
-21.33%348.2M
-1.97%335.18M
114.73%542.87M
239.21%477.98M
136.11%442.61M
-45.18%341.91M
2.87%252.82M
-38.36%140.91M
-20.57%187.46M
Contract liabilities
38.79%125.24M
-55.20%70.78M
333.78%152.52M
46.20%66.01M
53.54%90.24M
399.91%158M
-31.72%35.16M
-77.36%45.15M
-24.13%58.77M
-78.41%31.61M
Salaries payable
-38.04%103.17M
-27.66%147.57M
7.34%175.88M
-11.99%145.13M
24.59%166.51M
-14.05%204M
-15.47%163.85M
-11.75%164.91M
-30.00%133.65M
54.77%237.33M
Taxs payable
-10.81%234.19M
1.33%179.93M
-9.93%127.6M
-38.12%137.05M
223.14%262.57M
-17.68%177.57M
-57.51%141.66M
-27.55%221.48M
-81.27%81.26M
-61.01%215.72M
Other payable (including interest and dividends)
103.69%473.8M
9.06%536.71M
39.89%510.32M
84.08%765.36M
-44.75%232.61M
3.91%492.14M
2,339.65%364.81M
256.62%415.77M
385.92%421.04M
421.12%473.63M
-Interest payable
----
----
----
----
----
----
----
----
6.66%1.18M
----
-Dividend payable
0.00%490K
0.00%490K
0.00%490K
73,621.62%361.24M
0.00%490K
0.00%490K
0.00%490K
0.00%490K
0.00%490K
0.00%490K
-Other payable
----
----
----
-2.69%404.13M
----
3.91%491.65M
----
258.03%415.28M
393.09%419.36M
427.87%473.14M
Non current liabilities due within one year
-43.66%239.99M
33.01%304.45M
-36.93%131.73M
1.49%197.72M
156.34%425.96M
37.79%228.9M
-36.74%208.85M
-64.23%194.82M
-74.48%166.17M
-71.58%166.13M
Other current liabilities
-24.18%6.06M
-80.19%3.38M
551.10%15.84M
47.90%3.64M
588.07%8M
934.66%17.09M
-46.85%2.43M
-89.08%2.46M
-86.33%1.16M
-90.12%1.65M
Total current liabilities
-29.69%2.82B
-13.84%2.86B
11.94%2.94B
70.68%3.74B
127.98%4.01B
44.70%3.32B
-3.70%2.63B
-15.49%2.19B
-22.86%1.76B
-0.85%2.29B
Current liabilities
Long term loan
3,282.38%1.6B
389.60%1.67B
332.15%1.46B
-92.69%31.75M
-89.74%47.2M
-38.19%341.91M
20.03%337.71M
-42.58%434.47M
-39.20%460.11M
-30.10%553.18M
Long term account payable
----
----
----
--302.31M
----
----
----
----
----
----
Estimate liabilities
38.45%392.49M
44.96%404.12M
2.77%291.87M
226.26%291.29M
217.42%283.49M
208.31%278.78M
209.07%283.99M
-4.35%89.28M
-2.20%89.31M
3.71%90.42M
Deferred tax liabilities
4.79%702.38M
-1.92%696.66M
-6.31%660.61M
-3.36%672.73M
-3.51%670.28M
7.44%710.33M
24.57%705.09M
21.23%696.12M
29.17%694.65M
27.32%661.15M
Long term deferred income
-5.78%42.41M
-5.29%40.81M
47.11%67.65M
-7.06%43.98M
-4.54%45.01M
-4.40%43.08M
-1.84%45.99M
-2.46%47.33M
-3.01%47.15M
80.98%45.07M
Lease liabilities
22.51%13.98M
21.85%16M
-51.41%11.7M
-14.61%13.15M
-33.14%11.41M
-30.45%13.13M
-6.19%24.07M
-43.30%15.39M
--17.07M
42,366.72%18.87M
Total non current liabilities
82.77%2.79B
105.98%2.86B
110.68%2.94B
5.66%1.36B
16.68%1.53B
1.36%1.39B
25.33%1.4B
-19.94%1.28B
-15.06%1.31B
-16.32%1.37B
Total liabilities
1.33%5.61B
21.49%5.72B
46.22%5.88B
46.69%5.1B
80.49%5.53B
28.50%4.7B
4.72%4.02B
-17.19%3.48B
-19.71%3.07B
-7.26%3.66B
Shareholders equity
Paid-in capital
0.00%721.49M
0.00%721.49M
-1.14%721.49M
-1.14%721.49M
-1.14%721.49M
-0.95%721.49M
2.33%729.81M
2.33%729.81M
43.40%729.81M
57.80%728.45M
Capital reserve funds
0.01%5.32B
0.00%5.32B
-5.63%5.32B
-5.63%5.32B
-5.86%5.32B
-5.53%5.32B
4.18%5.64B
4.19%5.64B
0.83%5.66B
110.32%5.64B
Surplus reserve funds
75.84%360.75M
75.84%360.75M
0.00%205.15M
0.00%205.15M
0.00%205.15M
0.00%205.15M
94.34%205.15M
94.34%205.15M
94.34%205.15M
94.34%205.15M
Retained profit
5.09%6.6B
-0.95%6.09B
0.92%5.99B
0.21%5.88B
-1.35%6.28B
0.58%6.15B
-2.26%5.94B
6.49%5.86B
13.54%6.37B
35.43%6.11B
Less:Treasury stock
----
----
----
----
----
----
185.42%302.05M
2,758.41%302.05M
2,335.24%300.01M
1,703.77%255.23M
Other composite income
-10.30%-252.94M
-44.45%-315.46M
21.53%-228.45M
6.51%-211.91M
10.65%-229.32M
12.59%-218.39M
-68.54%-291.13M
-79.46%-226.65M
15.12%-256.66M
1.71%-249.85M
Specific reserves
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
Shareholders equity without minority interests
3.67%12.76B
-0.00%12.18B
0.79%12.01B
0.03%11.91B
-0.79%12.31B
0.03%12.18B
-1.04%11.92B
2.52%11.91B
7.52%12.4B
62.17%12.18B
Minority interests
16.74%356.55M
0.02%306.83M
-5.33%289.74M
547.37%298.68M
633.04%305.44M
573.69%306.78M
1,195.07%306.06M
72.23%46.14M
105.34%41.67M
82.77%45.54M
Total shareholder equity
3.99%13.11B
-0.00%12.49B
0.63%12.3B
2.14%12.21B
1.33%12.61B
2.16%12.49B
1.30%12.23B
2.68%11.96B
7.70%12.45B
62.23%12.22B
Total liabilityies and equity
3.18%18.72B
5.88%18.2B
11.92%18.19B
12.17%17.31B
16.98%18.15B
8.23%17.19B
2.13%16.25B
-2.58%15.43B
0.89%15.51B
38.34%15.88B
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
--
--
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Unqualified opinion
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Unqualified opinion
Auditor
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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Ernst & Young Huaming Accounting Firm (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 23.40%4.4B23.20%5.03B85.04%4.73B3.90%3.41B-12.66%3.56B-16.90%4.08B-52.47%2.56B-45.72%3.28B-33.51%4.08B68.81%4.92B
Transactional financial assets 128.18%274.77M-44.66%100.01M-54.22%451.24M8.09%429.08M-66.84%120.42M-63.56%180.73M126.83%985.65M31.80%396.97M81.45%363.17M147.97%495.94M
Notes receivable and accounts receivable -8.56%563.12M-44.87%428.03M-30.81%344.65M24.98%476.77M19.24%615.85M107.79%776.36M13.08%498.15M-11.14%381.47M17.58%516.48M-19.48%373.64M
-Notes receivable --91.57K--91.57K------------------------506.45%4.03M----
-Accounts receivable -8.58%563.03M-44.88%427.93M-30.81%344.65M24.98%476.77M20.18%615.85M107.79%776.36M16.79%498.15M-10.65%381.47M16.84%512.45M-19.48%373.64M
Other receivables (including interest and dividends) -78.70%51.41M142.17%211.92M172.28%300.55M99.03%208.52M61.43%241.35M-44.00%87.51M11.98%110.38M273.21%104.77M592.40%149.51M107.18%156.28M
-Accrued interest receivable ----------------------------------14.31M----
-Other receivable ------------99.03%208.52M-----44.00%87.51M----273.21%104.77M----107.18%156.28M
Advance payment -17.97%147.3M-47.21%61.25M-38.98%114.16M-54.37%106.48M4.51%179.57M-31.09%116.02M-6.75%187.08M96.78%233.33M-19.54%171.81M-9.23%168.38M
Inventories -37.24%1.97B-10.29%1.92B1.99%2.22B33.22%2.67B82.56%3.14B48.27%2.14B57.46%2.18B51.60%2B10.36%1.72B-8.60%1.44B
Receivable financing 12.31%401.05M120.33%126.99M103.11%335.99M551.62%295.6M325.78%357.09M-44.41%57.63M-17.81%165.42M-90.84%45.36M-91.75%83.87M-85.09%103.67M
Non-current assets due within one year -88.53%58.81M-81.94%53.97M-86.82%53.58M-6.98%207.55M381.55%512.58M151.84%298.85M--406.4M--223.13M--106.44M--118.67M
Other current assets 13.55%440.19M-16.53%328.11M-46.80%215.42M-49.95%249.89M17.36%387.65M37.37%393.06M164.69%404.89M166.89%499.26M124.29%330.3M139.31%286.14M
Total current assets -8.95%8.3B1.56%8.26B17.04%8.77B12.33%8.05B21.26%9.12B0.92%8.14B-9.99%7.49B-19.66%7.17B-22.72%7.52B29.37%8.06B
Non Current assets
Debt investment -28.94%115.34M28.33%130.86M28.35%130.03M-42.71%160.91M-44.81%162.31M-64.80%101.97M-74.33%101.31M-1.74%280.87M--294.07M--289.71M
Other equity investment 199.49%123.07M174.90%102.75M-6.13%46.37M-18.01%45.42M-13.92%41.09M-4.13%37.38M7.63%49.4M78.70%55.39M201.05%47.74M230.86%38.99M
Investment real estate ---------------------5.95%23.73M--24.1M--24.48M--24.85M--25.23M
Long-term equity investment 145.96%59.63M144.82%60.11M83.46%60.63M72.09%59.38M-36.81%24.24M-37.43%24.55M-45.71%33.05M203.40%34.5M214.26%38.36M240.79%39.23M
Fixed assets ------------3.67%3.01B----43.87%3.13B----194.84%2.9B----127.78%2.18B
Constru in process ------------115.53%856.2M-----26.11%588.64M-----66.85%397.24M----105.64%796.61M
Intangible assets -3.92%2.31B-5.43%2.3B-0.96%2.36B32.51%2.41B31.63%2.4B31.20%2.43B27.68%2.38B-4.21%1.82B1.02%1.82B0.93%1.85B
Goodwill 0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B
Long deferred expense 127.71%1.4B90.39%1.18B31.02%922.33M7.98%719.97M-4.55%613.53M-3.29%618.19M40.05%703.98M86.91%666.76M185.37%642.76M482.68%639.19M
Deferred tax assets 48.53%143.83M-27.72%103.71M-47.57%97.46M-15.53%117.75M-51.54%96.84M-0.80%143.47M331.02%185.87M224.84%139.4M371.50%199.83M230.77%144.64M
Usufruct assets -4.83%21.46M-5.78%23.12M-24.36%18.72M-21.05%20.78M-19.55%22.55M-17.83%24.54M-17.53%24.75M-17.35%26.32M567.16%28.02M555.42%29.87M
Other non current assets 18.96%777.61M1.26%711.85M18.32%647.18M-8.09%643.82M28.42%653.67M25.23%703.01M-24.80%547M-18.19%700.5M-25.76%509.03M-15.34%561.36M
Total non current assets 15.43%10.42B9.76%9.94B7.55%9.42B12.04%9.26B12.95%9.02B15.78%9.06B15.41%8.76B19.43%8.27B41.61%7.99B48.99%7.82B
Total assets 3.18%18.72B5.88%18.2B11.92%18.19B12.17%17.31B16.98%18.15B8.23%17.19B2.13%16.25B-2.58%15.43B0.89%15.51B38.34%15.88B
Liabilities
Current liabilities
Short term loan -37.62%1.22B-23.38%1.14B317.41%1.41B273.02%1.81B183.15%1.96B62.63%1.49B-69.48%338.16M-47.77%484.61M24.34%691.18M84.46%913.67M
Notes payable and accounts payable -58.02%363.13M-37.15%348.2M-70.07%410.22M-6.65%619.41M322.37%864.94M119.02%553.97M106.68%1.37B127.95%663.57M-25.37%204.78M-6.98%252.93M
-Notes payable ---------92.70%75.05M-81.37%76.54M505.80%386.95M70.07%111.36M2,512.98%1.03B806.12%410.75M39.52%63.87M82.32%65.47M
-Accounts payable -24.03%363.13M-21.33%348.2M-1.97%335.18M114.73%542.87M239.21%477.98M136.11%442.61M-45.18%341.91M2.87%252.82M-38.36%140.91M-20.57%187.46M
Contract liabilities 38.79%125.24M-55.20%70.78M333.78%152.52M46.20%66.01M53.54%90.24M399.91%158M-31.72%35.16M-77.36%45.15M-24.13%58.77M-78.41%31.61M
Salaries payable -38.04%103.17M-27.66%147.57M7.34%175.88M-11.99%145.13M24.59%166.51M-14.05%204M-15.47%163.85M-11.75%164.91M-30.00%133.65M54.77%237.33M
Taxs payable -10.81%234.19M1.33%179.93M-9.93%127.6M-38.12%137.05M223.14%262.57M-17.68%177.57M-57.51%141.66M-27.55%221.48M-81.27%81.26M-61.01%215.72M
Other payable (including interest and dividends) 103.69%473.8M9.06%536.71M39.89%510.32M84.08%765.36M-44.75%232.61M3.91%492.14M2,339.65%364.81M256.62%415.77M385.92%421.04M421.12%473.63M
-Interest payable --------------------------------6.66%1.18M----
-Dividend payable 0.00%490K0.00%490K0.00%490K73,621.62%361.24M0.00%490K0.00%490K0.00%490K0.00%490K0.00%490K0.00%490K
-Other payable -------------2.69%404.13M----3.91%491.65M----258.03%415.28M393.09%419.36M427.87%473.14M
Non current liabilities due within one year -43.66%239.99M33.01%304.45M-36.93%131.73M1.49%197.72M156.34%425.96M37.79%228.9M-36.74%208.85M-64.23%194.82M-74.48%166.17M-71.58%166.13M
Other current liabilities -24.18%6.06M-80.19%3.38M551.10%15.84M47.90%3.64M588.07%8M934.66%17.09M-46.85%2.43M-89.08%2.46M-86.33%1.16M-90.12%1.65M
Total current liabilities -29.69%2.82B-13.84%2.86B11.94%2.94B70.68%3.74B127.98%4.01B44.70%3.32B-3.70%2.63B-15.49%2.19B-22.86%1.76B-0.85%2.29B
Current liabilities
Long term loan 3,282.38%1.6B389.60%1.67B332.15%1.46B-92.69%31.75M-89.74%47.2M-38.19%341.91M20.03%337.71M-42.58%434.47M-39.20%460.11M-30.10%553.18M
Long term account payable --------------302.31M------------------------
Estimate liabilities 38.45%392.49M44.96%404.12M2.77%291.87M226.26%291.29M217.42%283.49M208.31%278.78M209.07%283.99M-4.35%89.28M-2.20%89.31M3.71%90.42M
Deferred tax liabilities 4.79%702.38M-1.92%696.66M-6.31%660.61M-3.36%672.73M-3.51%670.28M7.44%710.33M24.57%705.09M21.23%696.12M29.17%694.65M27.32%661.15M
Long term deferred income -5.78%42.41M-5.29%40.81M47.11%67.65M-7.06%43.98M-4.54%45.01M-4.40%43.08M-1.84%45.99M-2.46%47.33M-3.01%47.15M80.98%45.07M
Lease liabilities 22.51%13.98M21.85%16M-51.41%11.7M-14.61%13.15M-33.14%11.41M-30.45%13.13M-6.19%24.07M-43.30%15.39M--17.07M42,366.72%18.87M
Total non current liabilities 82.77%2.79B105.98%2.86B110.68%2.94B5.66%1.36B16.68%1.53B1.36%1.39B25.33%1.4B-19.94%1.28B-15.06%1.31B-16.32%1.37B
Total liabilities 1.33%5.61B21.49%5.72B46.22%5.88B46.69%5.1B80.49%5.53B28.50%4.7B4.72%4.02B-17.19%3.48B-19.71%3.07B-7.26%3.66B
Shareholders equity
Paid-in capital 0.00%721.49M0.00%721.49M-1.14%721.49M-1.14%721.49M-1.14%721.49M-0.95%721.49M2.33%729.81M2.33%729.81M43.40%729.81M57.80%728.45M
Capital reserve funds 0.01%5.32B0.00%5.32B-5.63%5.32B-5.63%5.32B-5.86%5.32B-5.53%5.32B4.18%5.64B4.19%5.64B0.83%5.66B110.32%5.64B
Surplus reserve funds 75.84%360.75M75.84%360.75M0.00%205.15M0.00%205.15M0.00%205.15M0.00%205.15M94.34%205.15M94.34%205.15M94.34%205.15M94.34%205.15M
Retained profit 5.09%6.6B-0.95%6.09B0.92%5.99B0.21%5.88B-1.35%6.28B0.58%6.15B-2.26%5.94B6.49%5.86B13.54%6.37B35.43%6.11B
Less:Treasury stock ------------------------185.42%302.05M2,758.41%302.05M2,335.24%300.01M1,703.77%255.23M
Other composite income -10.30%-252.94M-44.45%-315.46M21.53%-228.45M6.51%-211.91M10.65%-229.32M12.59%-218.39M-68.54%-291.13M-79.46%-226.65M15.12%-256.66M1.71%-249.85M
Specific reserves 0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K
Shareholders equity without minority interests 3.67%12.76B-0.00%12.18B0.79%12.01B0.03%11.91B-0.79%12.31B0.03%12.18B-1.04%11.92B2.52%11.91B7.52%12.4B62.17%12.18B
Minority interests 16.74%356.55M0.02%306.83M-5.33%289.74M547.37%298.68M633.04%305.44M573.69%306.78M1,195.07%306.06M72.23%46.14M105.34%41.67M82.77%45.54M
Total shareholder equity 3.99%13.11B-0.00%12.49B0.63%12.3B2.14%12.21B1.33%12.61B2.16%12.49B1.30%12.23B2.68%11.96B7.70%12.45B62.23%12.22B
Total liabilityies and equity 3.18%18.72B5.88%18.2B11.92%18.19B12.17%17.31B16.98%18.15B8.23%17.19B2.13%16.25B-2.58%15.43B0.89%15.51B38.34%15.88B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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