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02068 CHALIECO

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  • 2.020
  • +0.010+0.50%
Not Open Apr 29 16:08 CST
5.98BMarket Cap-2119P/E (TTM)

CHALIECO 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
(Q3)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q9)Dec 31, 2022
(Q6)Dec 31, 2022
(Q3)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Inventory
0.18%2.23B
-21.91%2.23B
-21.91%2.23B
3.62%2.96B
1.71%2.9B
13.37%2.85B
13.41%2.85B
13.41%2.85B
13.41%2.85B
-25.52%2.52B
Accounts receivable
-0.37%15.06B
-0.98%15.11B
-0.98%15.11B
-0.27%15.22B
-0.26%15.23B
-5.11%15.27B
-0.13%15.27B
-0.13%15.27B
-0.13%15.27B
-1.38%16.09B
Notes receivable
-36.32%142.04M
3,358.25%223.06M
3,358.22%223.06M
-69.32%1.98M
-73.21%1.73M
-21.66%6.45M
-21.66%6.45M
-21.66%6.45M
-21.66%6.45M
2.83%8.23M
Insurance and other receivables-current assets
-0.99%1.34B
-45.42%1.35B
-45.42%1.35B
-34.64%1.62B
-34.48%1.62B
4.75%2.48B
5.29%2.48B
5.29%2.48B
5.29%2.48B
10.34%2.36B
Cash and equivalents
1.85%4.14B
-47.07%4.06B
-47.07%4.06B
-45.07%4.22B
-49.50%3.88B
0.31%7.67B
2.09%7.67B
2.09%7.67B
2.09%7.67B
5.06%7.65B
Other current assets
34.31%776.95M
19.95%578.47M
19.95%578.47M
5.11%506.93M
3.87%500.94M
-10.84%482.28M
-6.58%482.28M
-6.58%482.28M
-6.58%482.28M
-11.72%540.91M
Special items of current assets
-59.25%540.22M
21.95%1.33B
21.95%1.33B
-40.61%645.56M
-39.08%662.23M
-20.36%1.09B
-12.67%1.09B
-12.67%1.09B
-12.67%1.09B
5.09%1.36B
Adjustment items of current assets
---1K
----
----
-200.00%-1K
----
----
--1K
----
----
----
Total current assets
-0.16%32.06B
-15.89%32.12B
-15.89%32.12B
-12.52%33.4B
-13.75%32.93B
-0.80%38.18B
2.15%38.18B
2.15%38.18B
2.15%38.18B
-0.21%38.49B
Non-current assets
Fixed assets
2.90%2.48B
4.17%2.41B
4.17%2.41B
-2.95%2.24B
-1.64%2.28B
-5.02%2.31B
-4.92%2.31B
-4.92%2.31B
-4.92%2.31B
4.90%2.44B
Investment property
-1.14%758.24M
33.40%766.97M
33.40%766.97M
-2.32%561.62M
-1.05%568.88M
0.72%574.94M
5.73%574.94M
5.73%574.94M
5.73%574.94M
13.54%570.83M
Construction in progress
0.80%77.2M
-60.87%76.59M
-60.87%76.59M
26.63%247.84M
25.26%245.16M
14.22%195.72M
14.22%195.72M
14.22%195.71M
14.22%195.71M
-47.13%171.34M
Long-term receivables
-0.64%1.67B
-3.62%1.68B
-3.62%1.68B
3.24%1.8B
1.89%1.78B
11.44%1.74B
11.44%1.74B
11.44%1.74B
11.44%1.74B
-9.18%1.57B
Development expenditure
0.95%4.76M
23.36%4.72M
23.36%4.72M
21.19%4.63M
12.22%4.29M
159.16%3.82M
--3.82M
--3.82M
--3.82M
-26.74%1.48M
long-term investment
0.00%754.31M
0.47%754.31M
0.47%754.31M
-1.54%739.2M
-1.23%741.56M
1.51%750.76M
1.51%750.76M
1.51%750.76M
1.51%750.76M
-12.09%739.61M
Intangible assets
-4.25%1.26B
4.04%1.31B
4.04%1.31B
-0.90%1.25B
1.96%1.29B
3.46%1.26B
3.53%1.26B
3.53%1.26B
3.53%1.26B
5.08%1.22B
Goodwill
0.00%875K
0.00%875K
-0.01%875K
0.00%875K
0.00%875.13K
-0.01%875K
--875K
--875.13K
--875.13K
--875.13K
Deferred tax assets
-0.66%1.2B
18.45%1.21B
18.56%1.21B
20.76%1.23B
18.18%1.2B
5.16%1.02B
5.43%1.02B
5.43%1.02B
5.43%1.02B
6.71%967.94M
Other illiquid assets
-9.70%443.35M
-60.19%490.99M
-60.19%490.99M
-45.57%671.18M
-42.50%709.15M
-90.99%1.23B
-90.99%1.23B
-90.99%1.23B
-90.99%1.23B
70.93%13.69B
Special items of non-current assets
7.07%78.56M
33.94%73.37M
33.94%73.37M
-11.74%48.35M
-3.07%53.09M
-23.03%54.78M
-8.14%54.78M
-8.14%54.78M
-8.14%54.78M
14.64%71.17M
Adjustment items of non-current assets
--1K
----
----
----
----
----
----
----
----
----
Total non-current assets
-0.63%8.77B
-4.15%8.83B
-4.14%8.83B
-3.89%8.85B
-3.17%8.92B
-57.23%9.21B
-57.07%9.21B
-57.07%9.21B
-57.07%9.21B
35.27%21.53B
Total assets
-0.26%40.84B
-13.61%40.94B
-13.60%40.94B
-10.84%42.25B
-11.69%41.85B
-21.04%47.39B
-19.44%47.39B
-19.44%47.39B
-19.44%47.39B
10.16%60.02B
Liabilities
Current liabilities
Accounts payable
-6.36%11.75B
-0.92%12.55B
-0.92%12.55B
0.06%12.68B
-2.51%12.35B
-10.92%12.67B
-3.11%12.67B
-3.11%12.67B
-3.11%12.67B
3.32%14.22B
Notes payable
5.88%4.06B
12.98%3.84B
12.98%3.84B
2.41%3.48B
3.01%3.5B
21.79%3.4B
22.06%3.4B
22.06%3.4B
22.06%3.4B
59.66%2.79B
Tax payable
-21.55%127.89M
-24.64%163.01M
-24.64%163.01M
-46.62%115.47M
-49.61%108.99M
-18.61%216.32M
-18.11%216.32M
-18.11%216.32M
-18.11%216.32M
9.50%265.78M
Other payables and accrued expenses
11.89%1.72B
-18.03%1.54B
-18.03%1.54B
-18.02%1.54B
-19.87%1.51B
-22.24%1.88B
-21.55%1.88B
-21.55%1.88B
-21.55%1.88B
8.34%2.42B
Advance payment
-83.57%265K
--1.61M
--1.61M
----
----
----
----
----
----
----
Short-term borrowing
-8.63%1.23B
-67.88%1.34B
-67.88%1.34B
-17.80%3.44B
-13.42%3.62B
-24.62%4.18B
-24.62%4.18B
-24.62%4.18B
-24.62%4.18B
-8.67%5.55B
Other current liabilities
-3.67%1.52B
-8.53%1.58B
-8.53%1.58B
-14.27%1.48B
-9.12%1.57B
5.04%1.72B
5.95%1.72B
5.95%1.72B
5.95%1.72B
-34.83%1.64B
Special items of current liabilities
62.58%2.7B
-50.45%1.66B
-50.45%1.66B
-61.15%1.3B
-6.02%3.15B
368.31%3.35B
382.07%3.35B
382.07%3.35B
382.07%3.35B
3.67%714.88M
Adjustment items of current liabilities
----
----
----
-200.00%-1K
----
----
--1K
----
----
----
Total current liabilities
1.56%27.23B
-13.44%26.81B
-13.44%26.81B
-11.22%27.5B
-6.42%28.98B
0.30%30.97B
4.49%30.97B
4.49%30.97B
4.49%30.97B
3.18%30.88B
Net current assets
-8.90%4.83B
-26.40%5.31B
-26.40%5.31B
-18.12%5.9B
-45.20%3.95B
-5.26%7.21B
-6.81%7.21B
-6.81%7.21B
-6.81%7.21B
-11.95%7.61B
Total assets less current liabilities
-3.73%13.61B
-13.92%14.13B
-13.91%14.13B
-10.14%14.75B
-21.63%12.87B
-43.66%16.42B
-43.75%16.42B
-43.75%16.42B
-43.75%16.42B
18.66%29.14B
Non-current liabilities
Long-term bank loan
-10.11%5.56B
17.55%6.18B
17.55%6.18B
41.07%7.42B
-2.50%5.13B
-56.27%5.26B
-56.27%5.26B
-56.27%5.26B
-56.27%5.26B
46.10%12.02B
Long-term accounts payable
111.32%2.26M
-27.77%1.07M
-27.75%1.07M
-23.72%1.13M
-4.06%1.42M
-17.06%1.48M
-15.99%1.48M
-16.01%1.48M
-16.01%1.48M
-31.44%1.78M
Long-term remuneration payable to staff and workers
0.00%521.15M
-7.34%521.15M
-7.34%521.15M
-4.14%539.11M
-4.21%538.72M
-8.79%562.41M
9.36%562.41M
9.36%562.41M
9.36%562.41M
11.73%616.62M
Deferred tax liability
----
-0.84%71.64M
----
-0.03%72.23M
-0.55%71.85M
-1.85%72.25M
-1.85%72.25M
-1.85%72.25M
-1.85%72.25M
-1.44%73.61M
Deferred income-non-current liabilities
0.00%71.64M
30.06%79.66M
16.97%71.64M
10.19%67.49M
10.14%67.46M
9.38%61.25M
9.38%61.25M
9.38%61.25M
9.38%61.25M
-6.75%56M
Special items of non-current liabilities
-3.31%102.29M
206.16%26.13M
1,139.68%105.79M
-25.35%6.37M
-25.34%6.37M
38.16%8.53M
155.70%8.53M
155.69%8.53M
155.69%8.53M
36.48%6.18M
Adjustment items of non-current liabilities
---1K
----
----
--1K
----
----
----
----
----
----
Total non-current liabilities
-9.12%6.25B
15.37%6.88B
15.37%6.88B
35.88%8.1B
-2.54%5.81B
-53.33%5.96B
-52.94%5.96B
-52.94%5.96B
-52.94%5.96B
43.19%12.78B
Total liabilities
-0.62%33.48B
-8.79%33.69B
-8.79%33.69B
-3.61%35.6B
-5.80%34.8B
-15.40%36.94B
-12.71%36.94B
-12.71%36.94B
-12.71%36.94B
12.37%43.66B
Total assets less total liabilities
1.38%7.35B
-30.62%7.25B
-30.61%7.25B
-36.39%6.65B
-32.52%7.06B
-36.11%10.46B
-36.69%10.46B
-36.69%10.46B
-36.69%10.46B
4.65%16.36B
Total equity and non-current liabilities
-3.73%13.61B
-13.92%14.13B
-13.91%14.13B
-10.14%14.75B
-21.63%12.87B
-43.66%16.42B
-43.75%16.42B
-43.75%16.42B
-43.75%16.42B
18.66%29.14B
Equity
Share capital
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
Legal reserve
0.00%229.74M
0.00%229.74M
-0.00%229.74M
0.00%229.74M
0.00%229.74M
2.34%229.74M
2.34%229.74M
2.34%229.74M
2.34%229.74M
0.77%224.47M
Capital reserve
0.00%898.79M
-2.23%898.79M
-2.23%898.79M
0.00%919.26M
-0.85%911.47M
-5.84%919.26M
4.96%919.26M
4.96%919.26M
4.96%919.26M
11.51%976.3M
Undistributed profit
2.56%-2.13B
-464.61%-2.18B
-464.98%-2.18B
-137.51%-224.53M
-146.97%-281.17M
-2.51%599.24M
-24.70%598.62M
-24.70%598.62M
-24.70%598.62M
-67.30%614.64M
Special items of shareholders' rights and interests
0.64%5.15B
81.14%5.11B
81.14%5.11B
-17.27%2.34B
-0.37%2.81B
2.28%2.82B
1.45%2.82B
1.45%2.82B
1.45%2.82B
-1.29%2.76B
Shareholders' equity adjustment project
---1K
----
----
0.00%-1K
----
----
---1K
----
----
----
Shareholders' Equity
1.26%7.11B
-6.82%7.02B
-6.82%7.02B
-17.41%6.22B
-11.93%6.63B
-0.06%7.53B
-1.41%7.53B
-1.41%7.53B
-1.41%7.53B
-13.72%7.53B
Non-controlling interest
4.75%249.25M
-91.87%237.96M
-91.87%237.96M
-85.24%431.81M
-85.51%423.82M
-66.87%2.93B
-67.05%2.93B
-67.05%2.93B
-67.05%2.93B
27.90%8.83B
Total equity
1.38%7.35B
-30.62%7.25B
-30.61%7.25B
-36.39%6.65B
-32.52%7.06B
-36.11%10.46B
-36.69%10.46B
-36.69%10.46B
-36.69%10.46B
4.65%16.36B
Total equity and total liabilities
-0.26%40.84B
-13.61%40.94B
-13.60%40.94B
-10.84%42.25B
-11.69%41.85B
-21.04%47.39B
-19.44%47.39B
-19.44%47.39B
-19.44%47.39B
10.16%60.02B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants Limited (Special General Partnership)
--
--
--
Daxin Certified Public Accountants Limited (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q3)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q9)Dec 31, 2022(Q6)Dec 31, 2022(Q3)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Inventory 0.18%2.23B-21.91%2.23B-21.91%2.23B3.62%2.96B1.71%2.9B13.37%2.85B13.41%2.85B13.41%2.85B13.41%2.85B-25.52%2.52B
Accounts receivable -0.37%15.06B-0.98%15.11B-0.98%15.11B-0.27%15.22B-0.26%15.23B-5.11%15.27B-0.13%15.27B-0.13%15.27B-0.13%15.27B-1.38%16.09B
Notes receivable -36.32%142.04M3,358.25%223.06M3,358.22%223.06M-69.32%1.98M-73.21%1.73M-21.66%6.45M-21.66%6.45M-21.66%6.45M-21.66%6.45M2.83%8.23M
Insurance and other receivables-current assets -0.99%1.34B-45.42%1.35B-45.42%1.35B-34.64%1.62B-34.48%1.62B4.75%2.48B5.29%2.48B5.29%2.48B5.29%2.48B10.34%2.36B
Cash and equivalents 1.85%4.14B-47.07%4.06B-47.07%4.06B-45.07%4.22B-49.50%3.88B0.31%7.67B2.09%7.67B2.09%7.67B2.09%7.67B5.06%7.65B
Other current assets 34.31%776.95M19.95%578.47M19.95%578.47M5.11%506.93M3.87%500.94M-10.84%482.28M-6.58%482.28M-6.58%482.28M-6.58%482.28M-11.72%540.91M
Special items of current assets -59.25%540.22M21.95%1.33B21.95%1.33B-40.61%645.56M-39.08%662.23M-20.36%1.09B-12.67%1.09B-12.67%1.09B-12.67%1.09B5.09%1.36B
Adjustment items of current assets ---1K---------200.00%-1K----------1K------------
Total current assets -0.16%32.06B-15.89%32.12B-15.89%32.12B-12.52%33.4B-13.75%32.93B-0.80%38.18B2.15%38.18B2.15%38.18B2.15%38.18B-0.21%38.49B
Non-current assets
Fixed assets 2.90%2.48B4.17%2.41B4.17%2.41B-2.95%2.24B-1.64%2.28B-5.02%2.31B-4.92%2.31B-4.92%2.31B-4.92%2.31B4.90%2.44B
Investment property -1.14%758.24M33.40%766.97M33.40%766.97M-2.32%561.62M-1.05%568.88M0.72%574.94M5.73%574.94M5.73%574.94M5.73%574.94M13.54%570.83M
Construction in progress 0.80%77.2M-60.87%76.59M-60.87%76.59M26.63%247.84M25.26%245.16M14.22%195.72M14.22%195.72M14.22%195.71M14.22%195.71M-47.13%171.34M
Long-term receivables -0.64%1.67B-3.62%1.68B-3.62%1.68B3.24%1.8B1.89%1.78B11.44%1.74B11.44%1.74B11.44%1.74B11.44%1.74B-9.18%1.57B
Development expenditure 0.95%4.76M23.36%4.72M23.36%4.72M21.19%4.63M12.22%4.29M159.16%3.82M--3.82M--3.82M--3.82M-26.74%1.48M
long-term investment 0.00%754.31M0.47%754.31M0.47%754.31M-1.54%739.2M-1.23%741.56M1.51%750.76M1.51%750.76M1.51%750.76M1.51%750.76M-12.09%739.61M
Intangible assets -4.25%1.26B4.04%1.31B4.04%1.31B-0.90%1.25B1.96%1.29B3.46%1.26B3.53%1.26B3.53%1.26B3.53%1.26B5.08%1.22B
Goodwill 0.00%875K0.00%875K-0.01%875K0.00%875K0.00%875.13K-0.01%875K--875K--875.13K--875.13K--875.13K
Deferred tax assets -0.66%1.2B18.45%1.21B18.56%1.21B20.76%1.23B18.18%1.2B5.16%1.02B5.43%1.02B5.43%1.02B5.43%1.02B6.71%967.94M
Other illiquid assets -9.70%443.35M-60.19%490.99M-60.19%490.99M-45.57%671.18M-42.50%709.15M-90.99%1.23B-90.99%1.23B-90.99%1.23B-90.99%1.23B70.93%13.69B
Special items of non-current assets 7.07%78.56M33.94%73.37M33.94%73.37M-11.74%48.35M-3.07%53.09M-23.03%54.78M-8.14%54.78M-8.14%54.78M-8.14%54.78M14.64%71.17M
Adjustment items of non-current assets --1K------------------------------------
Total non-current assets -0.63%8.77B-4.15%8.83B-4.14%8.83B-3.89%8.85B-3.17%8.92B-57.23%9.21B-57.07%9.21B-57.07%9.21B-57.07%9.21B35.27%21.53B
Total assets -0.26%40.84B-13.61%40.94B-13.60%40.94B-10.84%42.25B-11.69%41.85B-21.04%47.39B-19.44%47.39B-19.44%47.39B-19.44%47.39B10.16%60.02B
Liabilities
Current liabilities
Accounts payable -6.36%11.75B-0.92%12.55B-0.92%12.55B0.06%12.68B-2.51%12.35B-10.92%12.67B-3.11%12.67B-3.11%12.67B-3.11%12.67B3.32%14.22B
Notes payable 5.88%4.06B12.98%3.84B12.98%3.84B2.41%3.48B3.01%3.5B21.79%3.4B22.06%3.4B22.06%3.4B22.06%3.4B59.66%2.79B
Tax payable -21.55%127.89M-24.64%163.01M-24.64%163.01M-46.62%115.47M-49.61%108.99M-18.61%216.32M-18.11%216.32M-18.11%216.32M-18.11%216.32M9.50%265.78M
Other payables and accrued expenses 11.89%1.72B-18.03%1.54B-18.03%1.54B-18.02%1.54B-19.87%1.51B-22.24%1.88B-21.55%1.88B-21.55%1.88B-21.55%1.88B8.34%2.42B
Advance payment -83.57%265K--1.61M--1.61M----------------------------
Short-term borrowing -8.63%1.23B-67.88%1.34B-67.88%1.34B-17.80%3.44B-13.42%3.62B-24.62%4.18B-24.62%4.18B-24.62%4.18B-24.62%4.18B-8.67%5.55B
Other current liabilities -3.67%1.52B-8.53%1.58B-8.53%1.58B-14.27%1.48B-9.12%1.57B5.04%1.72B5.95%1.72B5.95%1.72B5.95%1.72B-34.83%1.64B
Special items of current liabilities 62.58%2.7B-50.45%1.66B-50.45%1.66B-61.15%1.3B-6.02%3.15B368.31%3.35B382.07%3.35B382.07%3.35B382.07%3.35B3.67%714.88M
Adjustment items of current liabilities -------------200.00%-1K----------1K------------
Total current liabilities 1.56%27.23B-13.44%26.81B-13.44%26.81B-11.22%27.5B-6.42%28.98B0.30%30.97B4.49%30.97B4.49%30.97B4.49%30.97B3.18%30.88B
Net current assets -8.90%4.83B-26.40%5.31B-26.40%5.31B-18.12%5.9B-45.20%3.95B-5.26%7.21B-6.81%7.21B-6.81%7.21B-6.81%7.21B-11.95%7.61B
Total assets less current liabilities -3.73%13.61B-13.92%14.13B-13.91%14.13B-10.14%14.75B-21.63%12.87B-43.66%16.42B-43.75%16.42B-43.75%16.42B-43.75%16.42B18.66%29.14B
Non-current liabilities
Long-term bank loan -10.11%5.56B17.55%6.18B17.55%6.18B41.07%7.42B-2.50%5.13B-56.27%5.26B-56.27%5.26B-56.27%5.26B-56.27%5.26B46.10%12.02B
Long-term accounts payable 111.32%2.26M-27.77%1.07M-27.75%1.07M-23.72%1.13M-4.06%1.42M-17.06%1.48M-15.99%1.48M-16.01%1.48M-16.01%1.48M-31.44%1.78M
Long-term remuneration payable to staff and workers 0.00%521.15M-7.34%521.15M-7.34%521.15M-4.14%539.11M-4.21%538.72M-8.79%562.41M9.36%562.41M9.36%562.41M9.36%562.41M11.73%616.62M
Deferred tax liability -----0.84%71.64M-----0.03%72.23M-0.55%71.85M-1.85%72.25M-1.85%72.25M-1.85%72.25M-1.85%72.25M-1.44%73.61M
Deferred income-non-current liabilities 0.00%71.64M30.06%79.66M16.97%71.64M10.19%67.49M10.14%67.46M9.38%61.25M9.38%61.25M9.38%61.25M9.38%61.25M-6.75%56M
Special items of non-current liabilities -3.31%102.29M206.16%26.13M1,139.68%105.79M-25.35%6.37M-25.34%6.37M38.16%8.53M155.70%8.53M155.69%8.53M155.69%8.53M36.48%6.18M
Adjustment items of non-current liabilities ---1K----------1K------------------------
Total non-current liabilities -9.12%6.25B15.37%6.88B15.37%6.88B35.88%8.1B-2.54%5.81B-53.33%5.96B-52.94%5.96B-52.94%5.96B-52.94%5.96B43.19%12.78B
Total liabilities -0.62%33.48B-8.79%33.69B-8.79%33.69B-3.61%35.6B-5.80%34.8B-15.40%36.94B-12.71%36.94B-12.71%36.94B-12.71%36.94B12.37%43.66B
Total assets less total liabilities 1.38%7.35B-30.62%7.25B-30.61%7.25B-36.39%6.65B-32.52%7.06B-36.11%10.46B-36.69%10.46B-36.69%10.46B-36.69%10.46B4.65%16.36B
Total equity and non-current liabilities -3.73%13.61B-13.92%14.13B-13.91%14.13B-10.14%14.75B-21.63%12.87B-43.66%16.42B-43.75%16.42B-43.75%16.42B-43.75%16.42B18.66%29.14B
Equity
Share capital 0.00%2.96B0.00%2.96B0.00%2.96B0.00%2.96B0.00%2.96B0.00%2.96B0.00%2.96B0.00%2.96B0.00%2.96B0.00%2.96B
Legal reserve 0.00%229.74M0.00%229.74M-0.00%229.74M0.00%229.74M0.00%229.74M2.34%229.74M2.34%229.74M2.34%229.74M2.34%229.74M0.77%224.47M
Capital reserve 0.00%898.79M-2.23%898.79M-2.23%898.79M0.00%919.26M-0.85%911.47M-5.84%919.26M4.96%919.26M4.96%919.26M4.96%919.26M11.51%976.3M
Undistributed profit 2.56%-2.13B-464.61%-2.18B-464.98%-2.18B-137.51%-224.53M-146.97%-281.17M-2.51%599.24M-24.70%598.62M-24.70%598.62M-24.70%598.62M-67.30%614.64M
Special items of shareholders' rights and interests 0.64%5.15B81.14%5.11B81.14%5.11B-17.27%2.34B-0.37%2.81B2.28%2.82B1.45%2.82B1.45%2.82B1.45%2.82B-1.29%2.76B
Shareholders' equity adjustment project ---1K--------0.00%-1K-----------1K------------
Shareholders' Equity 1.26%7.11B-6.82%7.02B-6.82%7.02B-17.41%6.22B-11.93%6.63B-0.06%7.53B-1.41%7.53B-1.41%7.53B-1.41%7.53B-13.72%7.53B
Non-controlling interest 4.75%249.25M-91.87%237.96M-91.87%237.96M-85.24%431.81M-85.51%423.82M-66.87%2.93B-67.05%2.93B-67.05%2.93B-67.05%2.93B27.90%8.83B
Total equity 1.38%7.35B-30.62%7.25B-30.61%7.25B-36.39%6.65B-32.52%7.06B-36.11%10.46B-36.69%10.46B-36.69%10.46B-36.69%10.46B4.65%16.36B
Total equity and total liabilities -0.26%40.84B-13.61%40.94B-13.60%40.94B-10.84%42.25B-11.69%41.85B-21.04%47.39B-19.44%47.39B-19.44%47.39B-19.44%47.39B10.16%60.02B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants Limited (Special General Partnership)------Daxin Certified Public Accountants Limited (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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