CN Stock MarketDetailed Quotes

002812 Yunnan Energy New Material

Watchlist
  • 41.55
  • +0.83+2.04%
Market Closed May 17 15:00 CST
40.63BMarket Cap19.96P/E (TTM)

Yunnan Energy New Material 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
77.74%3.91B
-3.00%3.84B
89.77%5.45B
170.35%6.5B
79.96%2.2B
115.68%3.95B
41.91%2.87B
96.12%2.4B
-34.03%1.22B
-22.79%1.83B
Transactional financial assets
----
----
----
----
--4.15M
91.74%9.85M
----
----
----
-99.62%5.14M
Notes receivable and accounts receivable
-1.61%6.09B
3.93%7.48B
11.03%7.75B
22.96%7.51B
16.58%6.19B
50.76%7.2B
71.46%6.98B
61.35%6.11B
66.76%5.31B
76.30%4.77B
-Notes receivable
-45.26%249.17M
19.32%760.97M
24.37%783.62M
113.87%1.36B
-2.41%455.17M
73.03%637.76M
51.14%630.09M
21.60%636.12M
-1.13%466.39M
-2.94%368.58M
-Accounts receivable
1.86%5.84B
2.44%6.72B
9.71%6.96B
12.40%6.15B
18.41%5.74B
48.90%6.56B
73.78%6.35B
67.72%5.47B
78.57%4.84B
89.22%4.41B
Other receivables (including interest and dividends)
57.48%61.65M
28.99%26.57M
38.61%35.44M
275.58%87.19M
127.60%39.15M
153.67%20.6M
31.36%25.57M
132.31%23.21M
60.94%17.2M
-25.24%8.12M
-Other receivable
----
----
----
275.58%87.19M
----
153.67%20.6M
----
132.31%23.21M
----
-25.24%8.12M
Advance payment
-35.73%228.13M
-20.27%175.61M
-24.21%284.24M
-15.90%294.27M
-8.68%354.93M
-2.75%220.24M
19.11%375.03M
121.62%349.93M
19.04%388.64M
25.45%226.47M
Inventories
21.95%3.38B
21.80%3B
17.57%2.8B
12.83%2.73B
38.15%2.77B
46.51%2.46B
43.76%2.38B
60.00%2.42B
52.66%2.01B
45.32%1.68B
Receivable financing
-25.62%581.41M
-41.01%408.35M
93.87%429.55M
99.66%831.72M
224.61%781.68M
31.50%692.29M
16.28%221.57M
323.74%416.56M
2,519.03%240.81M
31.77%526.47M
Non-current assets due within one year
1,251.50%730.96M
610.45%618.3M
--376.94M
--203.67M
--54.08M
--87.03M
----
----
----
----
Other current assets
-0.24%516.62M
131.79%746.35M
143.44%522.64M
44.70%502.73M
5.74%517.87M
-20.99%322M
-43.22%214.69M
-38.33%347.43M
6.40%489.74M
-23.65%407.56M
Total current assets
20.01%15.5B
8.85%16.29B
35.04%17.64B
54.60%18.67B
33.47%12.92B
58.17%14.97B
49.91%13.06B
45.35%12.07B
13.50%9.68B
8.67%9.46B
Non Current assets
Other equity investment
-19.82%89M
-19.82%89M
0.91%111M
0.91%111M
0.91%111M
0.91%111M
--110M
--110M
--110M
--110M
Investment real estate
-6.46%7.73M
-6.36%7.87M
-6.26%8M
-6.16%8.13M
-6.07%8.27M
-5.98%8.4M
-5.89%8.53M
-5.81%8.67M
-5.72%8.8M
-5.64%8.93M
Long-term equity investment
-9.80%3.44M
-36.03%3.21M
-4.02%4.25M
-6.19%3.88M
-0.87%3.82M
41.50%5.02M
-5.50%4.43M
-2.15%4.14M
14.09%3.85M
5.06%3.55M
Fixed assets
----
----
----
20.79%14.54B
----
31.52%14.31B
----
37.54%12.04B
----
29.18%10.88B
Constru in process
----
----
----
145.92%6.61B
----
106.07%3.56B
----
10.15%2.69B
----
6.13%1.73B
Construction materials
----
----
----
-15.22%21.87M
----
-5.21%23.58M
----
28.05%25.8M
----
113.57%24.87M
Intangible assets
7.39%1.14B
6.20%1.12B
49.57%1.11B
38.05%1.08B
56.48%1.06B
87.93%1.05B
53.30%743.89M
59.67%779.49M
61.07%680.42M
21.43%560.86M
Goodwill
0.00%520.23M
0.00%520.23M
0.00%520.23M
0.00%520.23M
0.00%520.23M
0.00%520.23M
0.00%520.23M
0.00%520.23M
0.00%520.23M
0.00%520.23M
Long deferred expense
447.23%6.21M
-60.21%524.48K
-23.57%1.91M
-17.12%1.94M
-74.45%1.14M
-62.97%1.32M
-88.87%2.5M
-43.11%2.34M
-26.61%4.44M
-46.44%3.56M
Deferred tax assets
79.73%572.21M
37.18%432.87M
32.84%340.79M
28.33%314.82M
26.14%318.38M
24.79%315.54M
23.29%256.54M
20.25%245.33M
23.01%252.39M
24.62%252.85M
Usufruct assets
7.25%3.81M
-39.19%2.39M
--2.78M
--3.16M
--3.56M
--3.93M
----
----
----
----
Other non current assets
-28.04%3.04B
-15.99%3.15B
49.09%5.19B
21.28%3.73B
32.72%4.23B
45.77%3.74B
118.25%3.48B
171.58%3.07B
207.77%3.19B
328.70%2.57B
Total non current assets
24.50%31.57B
30.66%30.91B
38.51%29.58B
38.18%26.94B
39.01%25.36B
41.99%23.66B
44.20%21.36B
43.63%19.49B
45.78%18.24B
40.42%16.66B
Total assets
22.98%47.07B
22.21%47.2B
37.19%47.22B
44.46%45.6B
37.09%38.27B
47.85%38.62B
46.31%34.42B
44.28%31.57B
32.70%27.92B
26.98%26.12B
Liabilities
Current liabilities
Short term loan
-20.10%7.01B
-23.48%7.29B
-13.94%7.08B
0.94%7.1B
71.24%8.78B
131.47%9.53B
151.39%8.22B
164.51%7.03B
196.43%5.12B
129.23%4.12B
Transactional financial liabilities
----
----
----
----
--94.39K
--94.39K
----
----
----
----
Notes payable and accounts payable
38.68%2.29B
3.49%2.41B
58.74%2.83B
32.10%2.19B
36.18%1.65B
104.74%2.33B
46.03%1.79B
87.43%1.66B
9.26%1.22B
-2.45%1.14B
-Notes payable
40.12%846.93M
31.78%802.93M
63.51%1.4B
30.66%1.03B
31.64%604.44M
25.01%609.32M
32.11%855.79M
90.00%785.62M
-28.81%459.16M
-29.91%487.41M
-Accounts payable
37.85%1.45B
-6.53%1.61B
54.34%1.43B
33.38%1.17B
38.94%1.05B
164.48%1.72B
61.71%929.74M
85.18%875.04M
61.82%755.95M
38.10%650.55M
Contract liabilities
5.40%37.63M
21.12%29.79M
-90.04%32.66M
-90.56%53.79M
-93.61%35.7M
-96.77%24.6M
2,154.29%327.82M
5,406.23%569.77M
3,445.31%558.48M
9,824.59%761.92M
Salaries payable
85.83%90.8M
61.89%87.69M
25.75%56.38M
5.65%44.2M
85.27%48.86M
62.51%54.16M
29.26%44.83M
23.50%41.83M
-16.67%26.37M
18.42%33.33M
Taxs payable
-12.98%189.25M
-35.49%180.29M
-22.65%234.95M
-19.68%204.83M
11.58%217.46M
46.96%279.46M
127.31%303.76M
82.35%255M
43.76%194.89M
6.24%190.16M
Other payable (including interest and dividends)
-1.58%191.82M
16.70%244.7M
31.59%290.87M
-11.45%190.72M
92.21%194.9M
198.36%209.68M
251.29%221.04M
198.04%215.39M
0.11%101.4M
-87.99%70.28M
-Dividend payable
----
----
606.43%69.08M
0.00%9.78M
----
0.00%9.78M
24.22%9.78M
24.22%9.78M
----
24.22%9.78M
-Other payable
----
----
----
-12.00%180.94M
----
230.42%199.9M
----
219.29%205.61M
----
-89.52%60.5M
Non current liabilities due within one year
142.44%1.15B
27.61%1.1B
316.83%708.2M
83.40%785.64M
89.87%474.34M
123.92%858.5M
-57.00%169.9M
-19.82%428.38M
-33.79%249.82M
-27.15%383.4M
Other current liabilities
-65.41%77.05M
-31.04%189.79M
-11.30%333.38M
14.83%472.73M
-33.77%222.74M
14.32%275.22M
15,828.99%375.87M
43,655.73%411.69M
16,322.36%336.3M
23,470.79%240.74M
Total current liabilities
-5.00%11.04B
-14.97%11.53B
1.01%11.57B
4.04%11.04B
48.89%11.62B
95.55%13.56B
122.93%11.45B
144.79%10.61B
122.77%7.81B
61.64%6.93B
Current liabilities
Long term loan
-2.31%4.83B
12.11%4.69B
48.70%4.94B
63.05%4.36B
79.25%4.94B
49.09%4.18B
5.27%3.32B
-15.60%2.67B
-20.02%2.76B
5.11%2.8B
Bonds payable
2.04%437.66M
2.37%435.9M
2.54%433.53M
2.78%431.44M
2.92%428.9M
3.04%425.8M
3.28%422.77M
-7.56%419.78M
-40.24%416.72M
-45.32%413.24M
Deferred tax liabilities
42.37%336.96M
30.23%308.33M
44.63%234.6M
57.16%235.81M
65.90%236.69M
67.74%236.76M
62.37%162.2M
40.02%150.04M
42.65%142.67M
40.57%141.14M
Long term deferred income
75.03%1.41B
20.83%994.97M
4.46%780.28M
4.60%792.41M
6.66%805.72M
9.07%823.47M
-2.00%746.94M
8.46%757.54M
5.91%755.43M
6.59%754.96M
Lease liabilities
102.48%2.03M
-86.28%182.66K
--476.9K
--681.78K
--1M
--1.33M
----
----
----
----
Other non current liabilities
-77.87%119.98M
4.06%564.22M
0.69%542.22M
0.69%542.22M
0.69%542.22M
0.69%542.22M
18.22%538.52M
18.22%538.52M
18.22%538.52M
18.22%538.52M
Total non current liabilities
2.57%7.13B
12.56%6.99B
33.48%6.93B
40.13%6.36B
50.88%6.95B
33.50%6.21B
6.35%5.19B
-7.03%4.54B
-14.83%4.61B
-0.76%4.65B
Total liabilities
-2.17%18.18B
-6.32%18.52B
11.14%18.5B
14.85%17.4B
49.63%18.58B
70.64%19.77B
66.11%16.65B
64.39%15.15B
39.25%12.42B
29.06%11.58B
Shareholders equity
Paid-in capital
9.56%977.75M
9.56%977.75M
9.56%977.75M
9.56%977.75M
0.00%892.41M
0.00%892.41M
0.00%892.41M
0.09%892.41M
0.54%892.41M
0.66%892.41M
Other equity instruments
-0.15%50.24M
-0.15%50.24M
-0.16%50.25M
-0.06%50.31M
-0.07%50.31M
-0.07%50.32M
-0.05%50.33M
-10.07%50.34M
-40.59%50.35M
-45.53%50.35M
Capital reserve funds
95.67%15.08B
96.10%15.07B
98.62%15.11B
99.82%15.09B
0.94%7.71B
0.65%7.69B
-0.29%7.61B
-0.27%7.55B
4.50%7.64B
5.62%7.64B
Surplus reserve funds
108.21%399.01M
108.21%399.01M
24.21%215.37M
10.53%191.64M
10.53%191.64M
10.53%191.64M
17.20%173.39M
17.20%173.39M
17.20%173.39M
17.20%173.39M
Retained profit
15.07%11.1B
21.61%10.95B
30.47%10.76B
47.84%10.41B
55.54%9.65B
70.20%9B
89.46%8.24B
93.02%7.04B
95.16%6.2B
92.52%5.29B
Less:Treasury stock
565.32%676.99M
496.80%607.26M
141.78%246.02M
141.78%246.02M
-50.23%101.75M
-50.23%101.75M
-50.23%101.75M
-50.23%101.75M
--204.44M
--204.44M
Other composite income
55.38%38.49M
1,056.53%89.91M
471.53%66.12M
1,237.30%120.46M
476.71%24.77M
307.52%7.77M
814.80%11.57M
-1,723.40%-10.59M
---6.58M
---3.75M
Shareholders equity without minority interests
46.48%26.97B
51.90%26.93B
59.56%26.93B
70.51%26.59B
24.89%18.41B
28.15%17.73B
31.15%16.88B
28.76%15.59B
27.04%14.74B
24.58%13.83B
Minority interests
50.00%1.92B
55.62%1.76B
99.71%1.79B
95.75%1.61B
68.95%1.28B
59.93%1.13B
41.12%896.57M
48.95%824.75M
46.54%758.1M
43.13%705.42M
Total shareholder equity
46.71%28.9B
52.12%28.68B
61.59%28.72B
71.78%28.2B
27.04%19.7B
29.70%18.85B
31.62%17.78B
29.65%16.42B
27.88%15.5B
25.37%14.54B
Total liabilityies and equity
22.98%47.07B
22.21%47.2B
37.19%47.22B
44.46%45.6B
37.09%38.27B
47.85%38.62B
46.31%34.42B
44.28%31.57B
32.70%27.92B
26.98%26.12B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 77.74%3.91B-3.00%3.84B89.77%5.45B170.35%6.5B79.96%2.2B115.68%3.95B41.91%2.87B96.12%2.4B-34.03%1.22B-22.79%1.83B
Transactional financial assets ------------------4.15M91.74%9.85M-------------99.62%5.14M
Notes receivable and accounts receivable -1.61%6.09B3.93%7.48B11.03%7.75B22.96%7.51B16.58%6.19B50.76%7.2B71.46%6.98B61.35%6.11B66.76%5.31B76.30%4.77B
-Notes receivable -45.26%249.17M19.32%760.97M24.37%783.62M113.87%1.36B-2.41%455.17M73.03%637.76M51.14%630.09M21.60%636.12M-1.13%466.39M-2.94%368.58M
-Accounts receivable 1.86%5.84B2.44%6.72B9.71%6.96B12.40%6.15B18.41%5.74B48.90%6.56B73.78%6.35B67.72%5.47B78.57%4.84B89.22%4.41B
Other receivables (including interest and dividends) 57.48%61.65M28.99%26.57M38.61%35.44M275.58%87.19M127.60%39.15M153.67%20.6M31.36%25.57M132.31%23.21M60.94%17.2M-25.24%8.12M
-Other receivable ------------275.58%87.19M----153.67%20.6M----132.31%23.21M-----25.24%8.12M
Advance payment -35.73%228.13M-20.27%175.61M-24.21%284.24M-15.90%294.27M-8.68%354.93M-2.75%220.24M19.11%375.03M121.62%349.93M19.04%388.64M25.45%226.47M
Inventories 21.95%3.38B21.80%3B17.57%2.8B12.83%2.73B38.15%2.77B46.51%2.46B43.76%2.38B60.00%2.42B52.66%2.01B45.32%1.68B
Receivable financing -25.62%581.41M-41.01%408.35M93.87%429.55M99.66%831.72M224.61%781.68M31.50%692.29M16.28%221.57M323.74%416.56M2,519.03%240.81M31.77%526.47M
Non-current assets due within one year 1,251.50%730.96M610.45%618.3M--376.94M--203.67M--54.08M--87.03M----------------
Other current assets -0.24%516.62M131.79%746.35M143.44%522.64M44.70%502.73M5.74%517.87M-20.99%322M-43.22%214.69M-38.33%347.43M6.40%489.74M-23.65%407.56M
Total current assets 20.01%15.5B8.85%16.29B35.04%17.64B54.60%18.67B33.47%12.92B58.17%14.97B49.91%13.06B45.35%12.07B13.50%9.68B8.67%9.46B
Non Current assets
Other equity investment -19.82%89M-19.82%89M0.91%111M0.91%111M0.91%111M0.91%111M--110M--110M--110M--110M
Investment real estate -6.46%7.73M-6.36%7.87M-6.26%8M-6.16%8.13M-6.07%8.27M-5.98%8.4M-5.89%8.53M-5.81%8.67M-5.72%8.8M-5.64%8.93M
Long-term equity investment -9.80%3.44M-36.03%3.21M-4.02%4.25M-6.19%3.88M-0.87%3.82M41.50%5.02M-5.50%4.43M-2.15%4.14M14.09%3.85M5.06%3.55M
Fixed assets ------------20.79%14.54B----31.52%14.31B----37.54%12.04B----29.18%10.88B
Constru in process ------------145.92%6.61B----106.07%3.56B----10.15%2.69B----6.13%1.73B
Construction materials -------------15.22%21.87M-----5.21%23.58M----28.05%25.8M----113.57%24.87M
Intangible assets 7.39%1.14B6.20%1.12B49.57%1.11B38.05%1.08B56.48%1.06B87.93%1.05B53.30%743.89M59.67%779.49M61.07%680.42M21.43%560.86M
Goodwill 0.00%520.23M0.00%520.23M0.00%520.23M0.00%520.23M0.00%520.23M0.00%520.23M0.00%520.23M0.00%520.23M0.00%520.23M0.00%520.23M
Long deferred expense 447.23%6.21M-60.21%524.48K-23.57%1.91M-17.12%1.94M-74.45%1.14M-62.97%1.32M-88.87%2.5M-43.11%2.34M-26.61%4.44M-46.44%3.56M
Deferred tax assets 79.73%572.21M37.18%432.87M32.84%340.79M28.33%314.82M26.14%318.38M24.79%315.54M23.29%256.54M20.25%245.33M23.01%252.39M24.62%252.85M
Usufruct assets 7.25%3.81M-39.19%2.39M--2.78M--3.16M--3.56M--3.93M----------------
Other non current assets -28.04%3.04B-15.99%3.15B49.09%5.19B21.28%3.73B32.72%4.23B45.77%3.74B118.25%3.48B171.58%3.07B207.77%3.19B328.70%2.57B
Total non current assets 24.50%31.57B30.66%30.91B38.51%29.58B38.18%26.94B39.01%25.36B41.99%23.66B44.20%21.36B43.63%19.49B45.78%18.24B40.42%16.66B
Total assets 22.98%47.07B22.21%47.2B37.19%47.22B44.46%45.6B37.09%38.27B47.85%38.62B46.31%34.42B44.28%31.57B32.70%27.92B26.98%26.12B
Liabilities
Current liabilities
Short term loan -20.10%7.01B-23.48%7.29B-13.94%7.08B0.94%7.1B71.24%8.78B131.47%9.53B151.39%8.22B164.51%7.03B196.43%5.12B129.23%4.12B
Transactional financial liabilities ------------------94.39K--94.39K----------------
Notes payable and accounts payable 38.68%2.29B3.49%2.41B58.74%2.83B32.10%2.19B36.18%1.65B104.74%2.33B46.03%1.79B87.43%1.66B9.26%1.22B-2.45%1.14B
-Notes payable 40.12%846.93M31.78%802.93M63.51%1.4B30.66%1.03B31.64%604.44M25.01%609.32M32.11%855.79M90.00%785.62M-28.81%459.16M-29.91%487.41M
-Accounts payable 37.85%1.45B-6.53%1.61B54.34%1.43B33.38%1.17B38.94%1.05B164.48%1.72B61.71%929.74M85.18%875.04M61.82%755.95M38.10%650.55M
Contract liabilities 5.40%37.63M21.12%29.79M-90.04%32.66M-90.56%53.79M-93.61%35.7M-96.77%24.6M2,154.29%327.82M5,406.23%569.77M3,445.31%558.48M9,824.59%761.92M
Salaries payable 85.83%90.8M61.89%87.69M25.75%56.38M5.65%44.2M85.27%48.86M62.51%54.16M29.26%44.83M23.50%41.83M-16.67%26.37M18.42%33.33M
Taxs payable -12.98%189.25M-35.49%180.29M-22.65%234.95M-19.68%204.83M11.58%217.46M46.96%279.46M127.31%303.76M82.35%255M43.76%194.89M6.24%190.16M
Other payable (including interest and dividends) -1.58%191.82M16.70%244.7M31.59%290.87M-11.45%190.72M92.21%194.9M198.36%209.68M251.29%221.04M198.04%215.39M0.11%101.4M-87.99%70.28M
-Dividend payable --------606.43%69.08M0.00%9.78M----0.00%9.78M24.22%9.78M24.22%9.78M----24.22%9.78M
-Other payable -------------12.00%180.94M----230.42%199.9M----219.29%205.61M-----89.52%60.5M
Non current liabilities due within one year 142.44%1.15B27.61%1.1B316.83%708.2M83.40%785.64M89.87%474.34M123.92%858.5M-57.00%169.9M-19.82%428.38M-33.79%249.82M-27.15%383.4M
Other current liabilities -65.41%77.05M-31.04%189.79M-11.30%333.38M14.83%472.73M-33.77%222.74M14.32%275.22M15,828.99%375.87M43,655.73%411.69M16,322.36%336.3M23,470.79%240.74M
Total current liabilities -5.00%11.04B-14.97%11.53B1.01%11.57B4.04%11.04B48.89%11.62B95.55%13.56B122.93%11.45B144.79%10.61B122.77%7.81B61.64%6.93B
Current liabilities
Long term loan -2.31%4.83B12.11%4.69B48.70%4.94B63.05%4.36B79.25%4.94B49.09%4.18B5.27%3.32B-15.60%2.67B-20.02%2.76B5.11%2.8B
Bonds payable 2.04%437.66M2.37%435.9M2.54%433.53M2.78%431.44M2.92%428.9M3.04%425.8M3.28%422.77M-7.56%419.78M-40.24%416.72M-45.32%413.24M
Deferred tax liabilities 42.37%336.96M30.23%308.33M44.63%234.6M57.16%235.81M65.90%236.69M67.74%236.76M62.37%162.2M40.02%150.04M42.65%142.67M40.57%141.14M
Long term deferred income 75.03%1.41B20.83%994.97M4.46%780.28M4.60%792.41M6.66%805.72M9.07%823.47M-2.00%746.94M8.46%757.54M5.91%755.43M6.59%754.96M
Lease liabilities 102.48%2.03M-86.28%182.66K--476.9K--681.78K--1M--1.33M----------------
Other non current liabilities -77.87%119.98M4.06%564.22M0.69%542.22M0.69%542.22M0.69%542.22M0.69%542.22M18.22%538.52M18.22%538.52M18.22%538.52M18.22%538.52M
Total non current liabilities 2.57%7.13B12.56%6.99B33.48%6.93B40.13%6.36B50.88%6.95B33.50%6.21B6.35%5.19B-7.03%4.54B-14.83%4.61B-0.76%4.65B
Total liabilities -2.17%18.18B-6.32%18.52B11.14%18.5B14.85%17.4B49.63%18.58B70.64%19.77B66.11%16.65B64.39%15.15B39.25%12.42B29.06%11.58B
Shareholders equity
Paid-in capital 9.56%977.75M9.56%977.75M9.56%977.75M9.56%977.75M0.00%892.41M0.00%892.41M0.00%892.41M0.09%892.41M0.54%892.41M0.66%892.41M
Other equity instruments -0.15%50.24M-0.15%50.24M-0.16%50.25M-0.06%50.31M-0.07%50.31M-0.07%50.32M-0.05%50.33M-10.07%50.34M-40.59%50.35M-45.53%50.35M
Capital reserve funds 95.67%15.08B96.10%15.07B98.62%15.11B99.82%15.09B0.94%7.71B0.65%7.69B-0.29%7.61B-0.27%7.55B4.50%7.64B5.62%7.64B
Surplus reserve funds 108.21%399.01M108.21%399.01M24.21%215.37M10.53%191.64M10.53%191.64M10.53%191.64M17.20%173.39M17.20%173.39M17.20%173.39M17.20%173.39M
Retained profit 15.07%11.1B21.61%10.95B30.47%10.76B47.84%10.41B55.54%9.65B70.20%9B89.46%8.24B93.02%7.04B95.16%6.2B92.52%5.29B
Less:Treasury stock 565.32%676.99M496.80%607.26M141.78%246.02M141.78%246.02M-50.23%101.75M-50.23%101.75M-50.23%101.75M-50.23%101.75M--204.44M--204.44M
Other composite income 55.38%38.49M1,056.53%89.91M471.53%66.12M1,237.30%120.46M476.71%24.77M307.52%7.77M814.80%11.57M-1,723.40%-10.59M---6.58M---3.75M
Shareholders equity without minority interests 46.48%26.97B51.90%26.93B59.56%26.93B70.51%26.59B24.89%18.41B28.15%17.73B31.15%16.88B28.76%15.59B27.04%14.74B24.58%13.83B
Minority interests 50.00%1.92B55.62%1.76B99.71%1.79B95.75%1.61B68.95%1.28B59.93%1.13B41.12%896.57M48.95%824.75M46.54%758.1M43.13%705.42M
Total shareholder equity 46.71%28.9B52.12%28.68B61.59%28.72B71.78%28.2B27.04%19.7B29.70%18.85B31.62%17.78B29.65%16.42B27.88%15.5B25.37%14.54B
Total liabilityies and equity 22.98%47.07B22.21%47.2B37.19%47.22B44.46%45.6B37.09%38.27B47.85%38.62B46.31%34.42B44.28%31.57B32.70%27.92B26.98%26.12B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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