CN Stock MarketDetailed Quotes

600259 Rising Nonferrous Metals Share

Watchlist
  • 27.18
  • +0.29+1.08%
Market Closed Jun 14 15:00 CST
9.14BMarket Cap-86012P/E (TTM)

Rising Nonferrous Metals Share 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
-20.71%983.45M
-18.48%822.76M
-6.62%1.06B
7.36%1.36B
-35.54%1.24B
-35.58%1.01B
75.94%1.13B
53.56%1.27B
165.19%1.92B
42.14%1.57B
Notes receivable and accounts receivable
-69.24%188.68M
-39.69%121.66M
91.37%517.4M
90.98%556.55M
49.86%613.46M
17.24%201.72M
-13.56%270.37M
-44.30%291.41M
-2.05%409.35M
-29.43%172.05M
-Notes receivable
-85.47%23.78M
-96.55%3.49M
414.50%100.58M
789.97%185.55M
130.07%163.6M
68.40%101.05M
-33.41%19.55M
-29.90%20.85M
489.57%71.11M
200.65%60.01M
-Accounts receivable
-63.34%164.91M
17.39%118.18M
66.18%416.82M
37.12%371M
33.00%449.86M
-10.15%100.67M
-11.50%250.82M
-45.17%270.56M
-16.66%338.24M
-49.95%112.05M
Other receivables (including interest and dividends)
333.85%174.07M
846.14%187.93M
520.35%141.96M
232.00%72.48M
87.27%40.12M
-35.15%19.86M
-54.17%22.88M
-34.56%21.83M
-38.91%21.42M
-48.51%30.63M
-Dividend receivable
--55.95M
--55.95M
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
232.00%72.48M
----
-35.15%19.86M
----
-34.56%21.83M
----
-48.51%30.63M
Advance payment
-43.66%223.51M
1.91%36.34M
1.41%421.2M
-56.22%472.36M
-24.34%396.73M
-72.87%35.66M
-38.81%415.34M
118.45%1.08B
56.99%524.35M
-42.68%131.41M
Inventories
-13.30%2.74B
6.89%2.82B
-6.93%3.16B
6.91%3.03B
44.89%3.16B
35.37%2.63B
33.39%3.4B
20.96%2.84B
-4.58%2.18B
12.08%1.95B
Receivable financing
-6.01%21.23M
6,515.98%128.83M
-44.03%8.96M
-48.82%13.19M
136.69%22.59M
-94.94%1.95M
-43.05%16M
7,074.48%25.78M
-31.51%9.54M
147.22%38.52M
Non-current assets due within one year
----
----
----
----
----
----
--74.5K
----
----
----
Other current assets
74.86%261.8M
20.61%203.68M
21.88%243.01M
34.41%211.06M
80.06%149.72M
57.44%168.87M
67.44%199.38M
31.53%157.03M
-20.41%83.15M
32.25%107.26M
Total current assets
-18.33%4.59B
6.03%4.32B
1.79%5.55B
0.70%5.72B
9.10%5.62B
1.98%4.07B
24.54%5.46B
30.83%5.68B
31.59%5.15B
15.14%3.99B
Non Current assets
Other equity investment
-12.06%43.39M
-12.06%43.39M
0.00%49.35M
0.00%49.35M
0.00%49.35M
0.00%49.35M
0.00%49.35M
0.00%49.35M
0.00%49.35M
0.00%49.35M
Investment real estate
157.87%3.68M
158.90%3.83M
159.86%3.97M
-12.71%1.38M
-12.32%1.43M
-11.95%1.48M
-11.60%1.53M
-11.28%1.58M
-10.97%1.63M
-10.67%1.68M
Long-term equity investment
7.53%922.39M
7.06%885.16M
17.81%941.26M
16.41%906.02M
20.77%857.82M
21.17%826.78M
20.18%798.97M
18.60%778.33M
13.43%710.27M
10.55%682.34M
Fixed assets
----
----
----
128.82%691.3M
----
35.97%404.6M
----
5.61%302.11M
----
4.68%297.58M
Fixed assets liquidation
----
----
----
----
----
--18.04K
----
--711.8K
----
----
Constru in process
----
----
----
3.32%564.76M
----
244.55%777.63M
----
130.10%546.6M
----
56.10%225.7M
Intangible assets
-9.06%902.87M
-10.19%916.74M
-4.33%929.65M
-0.62%978.91M
144.22%992.81M
146.71%1.02B
324.07%971.75M
325.66%985.06M
85.64%406.52M
82.42%413.77M
Development expenditure
----
----
----
----
----
----
0.00%30.38K
0.00%30.38K
0.00%30.38K
--30.38K
Long deferred expense
82.94%92.44M
55.41%71.08M
106.32%70.26M
113.18%62.09M
64.99%50.53M
49.17%45.74M
4.80%34.05M
-3.88%29.13M
4.07%30.63M
0.21%30.66M
Deferred tax assets
68.98%117.78M
-3.61%54.58M
0.14%62.17M
-19.02%63.94M
13.98%69.7M
20.37%56.62M
40.84%62.08M
62.55%78.96M
48.50%61.15M
-6.28%47.04M
Usufruct assets
98.72%19.97M
32.28%21.56M
-38.59%9.41M
-39.08%10.2M
-45.99%10.05M
-20.39%16.3M
--15.33M
--16.74M
--18.61M
2.76%20.48M
Other non current assets
341.88%345.12M
-40.66%32.43M
-72.71%41.92M
-2.91%57.95M
52.75%78.1M
6.89%54.65M
11,320.94%153.61M
30.92%59.69M
--51.13M
--51.13M
Total non current assets
16.75%3.84B
3.25%3.36B
11.73%3.39B
18.87%3.39B
75.70%3.29B
78.81%3.25B
87.80%3.04B
79.48%2.85B
36.58%1.87B
27.72%1.82B
Total assets
-5.38%8.43B
4.79%7.68B
5.35%8.94B
6.77%9.1B
26.85%8.91B
26.03%7.33B
41.59%8.49B
43.86%8.53B
32.88%7.02B
18.80%5.81B
Liabilities
Current liabilities
Short term loan
5.47%2.07B
57.34%1.44B
20.46%1.99B
60.79%1.94B
162.57%1.96B
13.50%918.04M
27.79%1.66B
-10.86%1.2B
-46.08%747.94M
-31.69%808.83M
Notes payable and accounts payable
-24.06%1.03B
-7.38%655.84M
47.83%1.24B
36.30%1.47B
68.50%1.35B
-7.95%708.1M
-9.13%841.11M
19.92%1.08B
-0.39%802.72M
84.98%769.24M
-Notes payable
-30.61%767.47M
-27.43%376.92M
45.31%1.04B
54.23%1.26B
55.02%1.11B
-23.19%519.41M
12.08%716.59M
27.41%815.67M
17.45%713.44M
99.48%676.24M
-Accounts payable
5.29%259.67M
47.82%278.92M
62.32%202.12M
-18.84%215.26M
176.23%246.62M
102.89%188.69M
-56.50%124.52M
1.57%265.23M
-55.01%89.28M
21.01%93M
Contract liabilities
-32.88%133.19M
-89.40%31.96M
-53.56%205.49M
-75.29%181.12M
-17.21%198.44M
-5.57%301.41M
24.98%442.53M
184.96%733.12M
-22.62%239.7M
1.57%319.2M
Salaries payable
-26.83%46.55M
-19.74%69.71M
-10.10%54.56M
22.89%71.13M
22.20%63.62M
50.85%86.86M
61.77%60.7M
114.27%57.88M
118.16%52.06M
91.27%57.58M
Taxs payable
-57.79%25.75M
173.12%70.72M
53.33%44M
57.62%51.37M
12.91%61M
-52.77%25.89M
-25.95%28.7M
7.08%32.59M
304.05%54.02M
174.90%54.82M
Other payable (including interest and dividends)
-48.70%155.61M
-45.27%150.54M
-43.29%150.73M
-39.06%160.21M
67.28%303.33M
114.45%275.05M
138.27%265.78M
133.69%262.9M
97.95%181.33M
20.97%128.26M
-Interest payable
----
-81.36%737.08K
--4.25M
--6.08M
--3.59M
--3.95M
----
----
----
----
-Dividend payable
-74.80%374.24K
-74.75%374.97K
-74.75%374.97K
0.00%1.48M
0.00%1.48M
0.00%1.48M
0.00%1.48M
0.05%1.48M
0.00%1.48M
0.00%1.48M
-Other payable
----
-44.58%149.42M
--146.1M
-41.61%152.64M
--298.25M
112.67%269.61M
----
135.48%261.41M
----
22.87%126.77M
Non current liabilities due within one year
1.64%229.08M
-60.39%230.79M
-66.01%223.61M
-72.81%177.55M
1,965.36%225.39M
428.99%582.65M
706.80%657.92M
696.50%652.99M
-91.08%10.91M
-17.42%110.14M
Other current liabilities
-90.50%17.31M
-86.96%10.28M
62.23%118.62M
175.83%207.3M
225.22%182.18M
45.51%78.87M
59.24%73.12M
176.65%75.16M
74.10%56.02M
42.20%54.2M
Total current liabilities
-14.82%3.71B
-10.50%2.66B
0.23%4.03B
3.87%4.26B
102.84%4.35B
29.30%2.98B
39.27%4.03B
47.01%4.1B
-23.02%2.14B
2.70%2.3B
Current liabilities
Long term loan
73.91%400M
--380M
-6.48%280M
-22.10%229M
-81.94%230M
----
-72.70%299.4M
-74.96%293.96M
131.56%1.27B
97.64%1.37B
Bonds payable
0.01%199.96M
0.01%199.96M
--199.95M
--199.95M
--199.94M
--199.94M
----
----
----
----
Long term account payable
----
----
----
-5.34%504.18M
----
375.09%523.46M
----
--532.63M
----
--110.18M
Long term salaries pay
212.74%2.27M
153.55%3.19M
-92.77%130.59K
-74.03%366.37K
-78.10%726.5K
-70.64%1.26M
-74.11%1.81M
-79.78%1.41M
-60.41%3.32M
-48.81%4.29M
Estimate liabilities
----
----
----
----
--4.59M
--4.42M
--3.46M
--3.46M
----
----
Deferred tax liabilities
66.92%10.7M
22.94%10.16M
--5.86M
--7.46M
--6.41M
--8.26M
----
----
----
----
Long term deferred income
5.84%24.29M
-60.99%14.54M
-40.67%22.09M
-40.53%22.31M
-40.30%22.95M
-7.79%37.27M
-9.98%37.24M
-9.93%37.52M
-9.76%38.44M
-5.40%40.42M
Lease liabilities
106.38%14.02M
79.47%15.8M
-14.23%7.09M
-21.34%8.05M
-42.98%6.79M
-37.92%8.81M
--8.26M
--10.23M
--11.92M
-28.82%14.19M
Total non current liabilities
7.95%1.08B
34.52%1.05B
8.78%967.31M
10.48%971.32M
-30.31%1B
-49.22%783.42M
-22.35%889.22M
-28.08%879.2M
139.18%1.44B
101.38%1.54B
Total liabilities
-10.55%4.79B
-1.12%3.72B
1.78%5B
5.03%5.23B
49.41%5.35B
-2.20%3.76B
21.78%4.91B
24.13%4.98B
5.76%3.58B
27.84%3.84B
Shareholders equity
Paid-in capital
0.00%336.44M
0.00%336.44M
0.00%336.44M
0.00%336.44M
0.00%336.44M
11.48%336.44M
11.48%336.44M
11.48%336.44M
11.48%336.44M
0.00%301.8M
Capital reserve funds
0.17%3.4B
0.12%3.4B
-0.11%3.39B
-0.11%3.39B
-0.05%3.39B
66.11%3.4B
65.62%3.4B
65.62%3.4B
66.50%3.4B
-1.75%2.04B
Surplus reserve funds
0.00%21.47M
0.00%21.47M
0.00%21.47M
0.00%21.47M
0.00%21.47M
0.00%21.47M
0.00%21.47M
0.00%21.47M
0.00%21.47M
0.00%21.47M
Retained profit
-34.64%-412.91M
65.12%-108.96M
55.85%-145.92M
40.91%-210.25M
33.55%-306.68M
42.47%-312.34M
41.00%-330.51M
41.12%-355.81M
23.79%-461.49M
20.39%-542.92M
Other composite income
-125.30%-14.37M
-125.30%-14.37M
0.00%-6.38M
0.00%-6.38M
0.00%-6.38M
0.00%-6.38M
0.00%-6.38M
0.00%-6.38M
0.00%-6.38M
0.00%-6.38M
Specific reserves
157.86%18.44M
242.50%16.06M
143.33%13.73M
125.09%11.33M
44.17%7.15M
37.90%4.69M
-18.29%5.64M
-31.39%5.03M
-35.24%4.96M
-56.73%3.4M
Shareholders equity without minority interests
-2.82%3.35B
6.12%3.65B
5.52%3.61B
4.36%3.54B
4.72%3.45B
88.82%3.44B
88.68%3.42B
91.86%3.4B
87.13%3.29B
5.70%1.82B
Minority interests
169.83%290.35M
145.63%308.13M
116.23%330.41M
119.22%328.34M
-27.22%107.61M
-13.88%125.45M
4.21%152.81M
3.50%149.78M
7.10%147.85M
-9.74%145.67M
Total shareholder equity
2.40%3.64B
11.03%3.96B
10.25%3.94B
9.21%3.87B
3.35%3.55B
81.21%3.57B
82.36%3.58B
85.18%3.55B
81.31%3.44B
4.38%1.97B
Total liabilityies and equity
-5.38%8.43B
4.79%7.68B
5.35%8.94B
6.77%9.1B
26.85%8.91B
26.03%7.33B
41.59%8.49B
43.86%8.53B
32.88%7.02B
18.80%5.81B
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
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi 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 -20.71%983.45M-18.48%822.76M-6.62%1.06B7.36%1.36B-35.54%1.24B-35.58%1.01B75.94%1.13B53.56%1.27B165.19%1.92B42.14%1.57B
Notes receivable and accounts receivable -69.24%188.68M-39.69%121.66M91.37%517.4M90.98%556.55M49.86%613.46M17.24%201.72M-13.56%270.37M-44.30%291.41M-2.05%409.35M-29.43%172.05M
-Notes receivable -85.47%23.78M-96.55%3.49M414.50%100.58M789.97%185.55M130.07%163.6M68.40%101.05M-33.41%19.55M-29.90%20.85M489.57%71.11M200.65%60.01M
-Accounts receivable -63.34%164.91M17.39%118.18M66.18%416.82M37.12%371M33.00%449.86M-10.15%100.67M-11.50%250.82M-45.17%270.56M-16.66%338.24M-49.95%112.05M
Other receivables (including interest and dividends) 333.85%174.07M846.14%187.93M520.35%141.96M232.00%72.48M87.27%40.12M-35.15%19.86M-54.17%22.88M-34.56%21.83M-38.91%21.42M-48.51%30.63M
-Dividend receivable --55.95M--55.95M--------------------------------
-Other receivable ------------232.00%72.48M-----35.15%19.86M-----34.56%21.83M-----48.51%30.63M
Advance payment -43.66%223.51M1.91%36.34M1.41%421.2M-56.22%472.36M-24.34%396.73M-72.87%35.66M-38.81%415.34M118.45%1.08B56.99%524.35M-42.68%131.41M
Inventories -13.30%2.74B6.89%2.82B-6.93%3.16B6.91%3.03B44.89%3.16B35.37%2.63B33.39%3.4B20.96%2.84B-4.58%2.18B12.08%1.95B
Receivable financing -6.01%21.23M6,515.98%128.83M-44.03%8.96M-48.82%13.19M136.69%22.59M-94.94%1.95M-43.05%16M7,074.48%25.78M-31.51%9.54M147.22%38.52M
Non-current assets due within one year --------------------------74.5K------------
Other current assets 74.86%261.8M20.61%203.68M21.88%243.01M34.41%211.06M80.06%149.72M57.44%168.87M67.44%199.38M31.53%157.03M-20.41%83.15M32.25%107.26M
Total current assets -18.33%4.59B6.03%4.32B1.79%5.55B0.70%5.72B9.10%5.62B1.98%4.07B24.54%5.46B30.83%5.68B31.59%5.15B15.14%3.99B
Non Current assets
Other equity investment -12.06%43.39M-12.06%43.39M0.00%49.35M0.00%49.35M0.00%49.35M0.00%49.35M0.00%49.35M0.00%49.35M0.00%49.35M0.00%49.35M
Investment real estate 157.87%3.68M158.90%3.83M159.86%3.97M-12.71%1.38M-12.32%1.43M-11.95%1.48M-11.60%1.53M-11.28%1.58M-10.97%1.63M-10.67%1.68M
Long-term equity investment 7.53%922.39M7.06%885.16M17.81%941.26M16.41%906.02M20.77%857.82M21.17%826.78M20.18%798.97M18.60%778.33M13.43%710.27M10.55%682.34M
Fixed assets ------------128.82%691.3M----35.97%404.6M----5.61%302.11M----4.68%297.58M
Fixed assets liquidation ----------------------18.04K------711.8K--------
Constru in process ------------3.32%564.76M----244.55%777.63M----130.10%546.6M----56.10%225.7M
Intangible assets -9.06%902.87M-10.19%916.74M-4.33%929.65M-0.62%978.91M144.22%992.81M146.71%1.02B324.07%971.75M325.66%985.06M85.64%406.52M82.42%413.77M
Development expenditure ------------------------0.00%30.38K0.00%30.38K0.00%30.38K--30.38K
Long deferred expense 82.94%92.44M55.41%71.08M106.32%70.26M113.18%62.09M64.99%50.53M49.17%45.74M4.80%34.05M-3.88%29.13M4.07%30.63M0.21%30.66M
Deferred tax assets 68.98%117.78M-3.61%54.58M0.14%62.17M-19.02%63.94M13.98%69.7M20.37%56.62M40.84%62.08M62.55%78.96M48.50%61.15M-6.28%47.04M
Usufruct assets 98.72%19.97M32.28%21.56M-38.59%9.41M-39.08%10.2M-45.99%10.05M-20.39%16.3M--15.33M--16.74M--18.61M2.76%20.48M
Other non current assets 341.88%345.12M-40.66%32.43M-72.71%41.92M-2.91%57.95M52.75%78.1M6.89%54.65M11,320.94%153.61M30.92%59.69M--51.13M--51.13M
Total non current assets 16.75%3.84B3.25%3.36B11.73%3.39B18.87%3.39B75.70%3.29B78.81%3.25B87.80%3.04B79.48%2.85B36.58%1.87B27.72%1.82B
Total assets -5.38%8.43B4.79%7.68B5.35%8.94B6.77%9.1B26.85%8.91B26.03%7.33B41.59%8.49B43.86%8.53B32.88%7.02B18.80%5.81B
Liabilities
Current liabilities
Short term loan 5.47%2.07B57.34%1.44B20.46%1.99B60.79%1.94B162.57%1.96B13.50%918.04M27.79%1.66B-10.86%1.2B-46.08%747.94M-31.69%808.83M
Notes payable and accounts payable -24.06%1.03B-7.38%655.84M47.83%1.24B36.30%1.47B68.50%1.35B-7.95%708.1M-9.13%841.11M19.92%1.08B-0.39%802.72M84.98%769.24M
-Notes payable -30.61%767.47M-27.43%376.92M45.31%1.04B54.23%1.26B55.02%1.11B-23.19%519.41M12.08%716.59M27.41%815.67M17.45%713.44M99.48%676.24M
-Accounts payable 5.29%259.67M47.82%278.92M62.32%202.12M-18.84%215.26M176.23%246.62M102.89%188.69M-56.50%124.52M1.57%265.23M-55.01%89.28M21.01%93M
Contract liabilities -32.88%133.19M-89.40%31.96M-53.56%205.49M-75.29%181.12M-17.21%198.44M-5.57%301.41M24.98%442.53M184.96%733.12M-22.62%239.7M1.57%319.2M
Salaries payable -26.83%46.55M-19.74%69.71M-10.10%54.56M22.89%71.13M22.20%63.62M50.85%86.86M61.77%60.7M114.27%57.88M118.16%52.06M91.27%57.58M
Taxs payable -57.79%25.75M173.12%70.72M53.33%44M57.62%51.37M12.91%61M-52.77%25.89M-25.95%28.7M7.08%32.59M304.05%54.02M174.90%54.82M
Other payable (including interest and dividends) -48.70%155.61M-45.27%150.54M-43.29%150.73M-39.06%160.21M67.28%303.33M114.45%275.05M138.27%265.78M133.69%262.9M97.95%181.33M20.97%128.26M
-Interest payable -----81.36%737.08K--4.25M--6.08M--3.59M--3.95M----------------
-Dividend payable -74.80%374.24K-74.75%374.97K-74.75%374.97K0.00%1.48M0.00%1.48M0.00%1.48M0.00%1.48M0.05%1.48M0.00%1.48M0.00%1.48M
-Other payable -----44.58%149.42M--146.1M-41.61%152.64M--298.25M112.67%269.61M----135.48%261.41M----22.87%126.77M
Non current liabilities due within one year 1.64%229.08M-60.39%230.79M-66.01%223.61M-72.81%177.55M1,965.36%225.39M428.99%582.65M706.80%657.92M696.50%652.99M-91.08%10.91M-17.42%110.14M
Other current liabilities -90.50%17.31M-86.96%10.28M62.23%118.62M175.83%207.3M225.22%182.18M45.51%78.87M59.24%73.12M176.65%75.16M74.10%56.02M42.20%54.2M
Total current liabilities -14.82%3.71B-10.50%2.66B0.23%4.03B3.87%4.26B102.84%4.35B29.30%2.98B39.27%4.03B47.01%4.1B-23.02%2.14B2.70%2.3B
Current liabilities
Long term loan 73.91%400M--380M-6.48%280M-22.10%229M-81.94%230M-----72.70%299.4M-74.96%293.96M131.56%1.27B97.64%1.37B
Bonds payable 0.01%199.96M0.01%199.96M--199.95M--199.95M--199.94M--199.94M----------------
Long term account payable -------------5.34%504.18M----375.09%523.46M------532.63M------110.18M
Long term salaries pay 212.74%2.27M153.55%3.19M-92.77%130.59K-74.03%366.37K-78.10%726.5K-70.64%1.26M-74.11%1.81M-79.78%1.41M-60.41%3.32M-48.81%4.29M
Estimate liabilities ------------------4.59M--4.42M--3.46M--3.46M--------
Deferred tax liabilities 66.92%10.7M22.94%10.16M--5.86M--7.46M--6.41M--8.26M----------------
Long term deferred income 5.84%24.29M-60.99%14.54M-40.67%22.09M-40.53%22.31M-40.30%22.95M-7.79%37.27M-9.98%37.24M-9.93%37.52M-9.76%38.44M-5.40%40.42M
Lease liabilities 106.38%14.02M79.47%15.8M-14.23%7.09M-21.34%8.05M-42.98%6.79M-37.92%8.81M--8.26M--10.23M--11.92M-28.82%14.19M
Total non current liabilities 7.95%1.08B34.52%1.05B8.78%967.31M10.48%971.32M-30.31%1B-49.22%783.42M-22.35%889.22M-28.08%879.2M139.18%1.44B101.38%1.54B
Total liabilities -10.55%4.79B-1.12%3.72B1.78%5B5.03%5.23B49.41%5.35B-2.20%3.76B21.78%4.91B24.13%4.98B5.76%3.58B27.84%3.84B
Shareholders equity
Paid-in capital 0.00%336.44M0.00%336.44M0.00%336.44M0.00%336.44M0.00%336.44M11.48%336.44M11.48%336.44M11.48%336.44M11.48%336.44M0.00%301.8M
Capital reserve funds 0.17%3.4B0.12%3.4B-0.11%3.39B-0.11%3.39B-0.05%3.39B66.11%3.4B65.62%3.4B65.62%3.4B66.50%3.4B-1.75%2.04B
Surplus reserve funds 0.00%21.47M0.00%21.47M0.00%21.47M0.00%21.47M0.00%21.47M0.00%21.47M0.00%21.47M0.00%21.47M0.00%21.47M0.00%21.47M
Retained profit -34.64%-412.91M65.12%-108.96M55.85%-145.92M40.91%-210.25M33.55%-306.68M42.47%-312.34M41.00%-330.51M41.12%-355.81M23.79%-461.49M20.39%-542.92M
Other composite income -125.30%-14.37M-125.30%-14.37M0.00%-6.38M0.00%-6.38M0.00%-6.38M0.00%-6.38M0.00%-6.38M0.00%-6.38M0.00%-6.38M0.00%-6.38M
Specific reserves 157.86%18.44M242.50%16.06M143.33%13.73M125.09%11.33M44.17%7.15M37.90%4.69M-18.29%5.64M-31.39%5.03M-35.24%4.96M-56.73%3.4M
Shareholders equity without minority interests -2.82%3.35B6.12%3.65B5.52%3.61B4.36%3.54B4.72%3.45B88.82%3.44B88.68%3.42B91.86%3.4B87.13%3.29B5.70%1.82B
Minority interests 169.83%290.35M145.63%308.13M116.23%330.41M119.22%328.34M-27.22%107.61M-13.88%125.45M4.21%152.81M3.50%149.78M7.10%147.85M-9.74%145.67M
Total shareholder equity 2.40%3.64B11.03%3.96B10.25%3.94B9.21%3.87B3.35%3.55B81.21%3.57B82.36%3.58B85.18%3.55B81.31%3.44B4.38%1.97B
Total liabilityies and equity -5.38%8.43B4.79%7.68B5.35%8.94B6.77%9.1B26.85%8.91B26.03%7.33B41.59%8.49B43.86%8.53B32.88%7.02B18.80%5.81B
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 --Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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