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CNSIG Inner Mongolia Chemical Industry (600328)

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  • 7.48
  • -0.17-2.22%
Trading May 20 10:34 CST
10.97BMarket Cap-111.64P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CNSIG Inner Mongolia Chemical Industry (600328) 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
118.25%1.62B
70.58%1.92B
-42.26%570.79M
200.52%2.85B
-33.29%743.4M
-35.90%1.12B
-33.31%988.51M
-39.67%948.19M
-45.24%1.11B
-33.18%1.75B
Notes receivable and accounts receivable
27.42%1.31B
15.40%1.38B
7.27%1.06B
28.43%1.07B
60.07%1.03B
29.96%1.2B
21.69%992.09M
-29.24%831.03M
-63.90%641.37M
-42.28%921.02M
-Notes receivable
44.65%945.81M
14.73%1.27B
15.66%764.81M
24.43%658.03M
82.99%653.88M
34.95%1.1B
28.35%661.24M
-38.36%528.81M
-72.84%357.34M
-44.62%817.81M
-Accounts receivable
-2.80%362.35M
23.34%115.09M
-9.51%299.38M
35.43%409.28M
31.25%372.78M
-9.59%93.31M
10.25%330.85M
-4.52%302.22M
-38.37%284.03M
-13.13%103.21M
Other receivables (including interest and dividends)
-69.24%26.07M
-75.17%17.91M
137.68%54.79M
143.17%75.64M
48.59%84.77M
151.54%72.11M
2.22%23.05M
-29.45%31.11M
24.58%57.05M
-74.12%28.67M
-Other receivable
----
-75.17%17.91M
----
143.17%75.64M
----
151.54%72.11M
----
-29.45%31.11M
----
-74.12%28.67M
Advance payment
67.65%333.65M
33.16%243M
-2.01%317.23M
-15.83%210.15M
2.88%199.02M
52.32%182.49M
-13.28%323.73M
10.21%249.68M
-14.39%193.44M
-43.94%119.81M
Inventories
-1.25%1.07B
20.01%1.08B
-6.52%945.53M
19.09%1.01B
14.30%1.08B
-4.14%903.13M
21.66%1.01B
-10.85%846.58M
8.78%946.25M
-28.56%942.12M
Receivable financing
-46.65%592.04M
-49.65%445.33M
-41.78%972.77M
-54.43%777.97M
-11.79%1.11B
-22.98%884.47M
2.49%1.67B
20.87%1.71B
-0.94%1.26B
-12.44%1.15B
Other current assets
21.22%147.45M
23.65%148.15M
45.42%84.21M
99.41%69.41M
38.04%121.64M
115.08%119.82M
0.71%57.91M
-24.22%34.81M
92.81%88.12M
-20.25%55.71M
Total current assets
16.75%5.1B
16.82%5.24B
-20.88%4.01B
30.32%6.06B
1.59%4.37B
-9.79%4.48B
-2.78%5.07B
-14.31%4.65B
-31.43%4.3B
-31.41%4.97B
Non Current assets
Other non-current financial assets
-4.97%20.86M
-4.97%20.86M
-6.32%21.96M
-6.32%21.96M
-6.32%21.96M
-6.32%21.96M
-2.53%23.44M
-2.53%23.44M
-2.53%23.44M
-2.53%23.44M
Investment real estate
-5.20%19.24M
-5.13%19.5M
-5.07%19.77M
-5.00%20.03M
-4.94%20.29M
-4.88%20.56M
-4.82%20.82M
-5.26%21.08M
-5.21%21.35M
-5.16%21.61M
Long-term equity investment
-10.12%217.39M
-1.78%235.66M
-2.15%233.58M
-8.93%211.71M
-7.89%241.88M
-12.66%239.93M
-14.77%238.71M
-14.83%232.46M
-10.46%262.61M
-9.28%274.7M
Fixed assets
----
-2.20%11.02B
----
1.93%11.04B
----
1.66%11.27B
----
0.78%10.83B
----
0.37%11.09B
Fixed assets liquidation
----
----
----
0.00%417.56K
----
-29.50%417.56K
----
--417.56K
----
--592.28K
Constru in process
----
165.35%1.23B
----
-16.19%464.09M
----
4.57%462.49M
----
15.77%553.75M
----
-0.06%442.28M
Construction materials
----
-64.33%47.11M
----
-24.23%131.38M
----
-23.82%132.08M
----
-7.35%173.38M
----
-7.35%173.38M
Intangible assets
592.74%7.94B
584.20%7.95B
615.29%7.94B
0.41%1.14B
1.56%1.15B
77.99%1.16B
78.93%1.11B
80.23%1.13B
79.78%1.13B
2.65%652.45M
Development expenditure
--7.76M
--2.61M
----
----
----
----
----
----
----
----
Goodwill
0.00%600.29M
0.00%600.29M
0.00%600.29M
0.00%600.29M
0.00%600.29M
0.00%600.29M
0.00%600.29M
0.00%600.29M
0.00%600.29M
0.00%600.29M
Long deferred expense
28.70%4.18M
146.84%4.17M
3,521.89%4.06M
1,504.26%3.59M
868.02%3.25M
277.03%1.69M
-80.00%111.97K
-66.67%223.93K
-56.26%335.9K
-50.00%447.86K
Deferred tax assets
21.53%195.7M
34.99%216.54M
-3.35%175.15M
-13.16%162.79M
-17.09%161.03M
-19.10%160.41M
24.45%181.22M
22.93%187.46M
27.43%194.21M
27.09%198.28M
Usufruct assets
84.36%208.24M
63.34%197.47M
57.68%203.21M
-23.12%105.01M
-22.25%112.95M
-20.89%120.89M
-57.25%128.87M
-56.04%136.6M
-51.00%145.27M
-49.77%152.81M
Other non current assets
-33.17%51.5M
42.54%97.67M
224.74%174.28M
250.93%186.24M
46.13%77.06M
22.00%68.52M
2.41%53.67M
-30.65%53.07M
-43.06%52.74M
-39.36%56.17M
Total non current assets
52.53%21.47B
51.71%21.64B
52.36%21.23B
0.99%14.08B
2.85%14.08B
4.22%14.26B
3.76%13.94B
3.30%13.94B
0.63%13.69B
-0.95%13.69B
Total assets
44.06%26.57B
43.37%26.88B
32.83%25.24B
8.33%20.14B
2.55%18.44B
0.49%18.75B
1.93%19B
-1.75%18.59B
-9.49%17.99B
-11.43%18.65B
Liabilities
Current liabilities
Short term loan
292.02%2.86B
320.79%2.77B
355.96%2.73B
178.68%1.55B
198.15%730.47M
68.48%658.69M
3.21%598M
-44.05%557M
-70.32%245M
-61.93%390.96M
Notes payable and accounts payable
-6.66%2.34B
1.52%2.71B
17.57%2.61B
40.03%2.77B
30.54%2.51B
14.60%2.67B
-0.82%2.22B
-15.56%1.98B
-27.27%1.92B
-32.68%2.33B
-Notes payable
-56.10%400.58M
-45.91%393.38M
-29.31%526.24M
122.17%870.38M
82.76%912.4M
132.12%727.24M
68.39%744.46M
-29.36%391.76M
-34.87%499.23M
-74.84%313.31M
-Accounts payable
21.54%1.94B
19.25%2.32B
41.24%2.08B
19.73%1.9B
12.24%1.6B
-3.65%1.94B
-17.86%1.47B
-11.28%1.59B
-24.17%1.42B
-9.02%2.02B
Contract liabilities
3.74%377.44M
-3.04%259.57M
-13.98%347.74M
-33.43%262.77M
-19.58%363.82M
-10.98%267.71M
-40.50%404.26M
-6.41%394.74M
-8.46%452.38M
-68.59%300.74M
Advance receipts
----
----
----
----
----
----
--1.43M
----
----
--1.73M
Salaries payable
-51.69%44.11M
-58.91%68.12M
-66.56%106.17M
-59.51%114.73M
-60.62%91.29M
-41.39%165.79M
8.04%317.49M
39.29%283.35M
13.26%231.81M
2.89%282.87M
Taxs payable
-19.38%81.62M
-24.91%84.19M
-34.98%111.07M
-46.20%118.2M
-12.48%101.23M
-52.55%112.12M
-40.83%170.83M
-8.56%219.71M
-73.14%115.67M
-20.35%236.28M
Other payable (including interest and dividends)
66.22%517.08M
27.83%484.1M
312.13%3.1B
-74.41%217.13M
-55.45%311.09M
-40.05%378.71M
37.06%751.96M
61.60%848.45M
4.83%698.27M
2.88%631.7M
-Dividend payable
----
--196M
----
----
----
----
----
--100M
----
----
-Other payable
----
-23.93%288.1M
----
-70.99%217.13M
----
-40.05%378.71M
----
42.55%748.45M
----
2.88%631.7M
Non current liabilities due within one year
-50.51%55.97M
-50.81%58.01M
-68.69%29.91M
-16.87%79.4M
-30.28%113.08M
-47.78%117.93M
0.50%95.52M
5.57%95.52M
81.86%162.19M
84.87%225.84M
Other current liabilities
20.24%503.79M
22.56%775.6M
-21.27%421.19M
-23.57%371.39M
37.07%418.99M
70.60%632.85M
101.07%534.99M
1.77%485.9M
-42.68%305.67M
-54.00%370.96M
Total current liabilities
46.24%6.79B
44.11%7.21B
85.54%9.45B
12.81%5.48B
12.25%4.64B
4.88%5.01B
2.11%5.09B
-8.19%4.86B
-29.78%4.13B
-36.89%4.77B
Current liabilities
Long term loan
1,733.59%2.68B
4,156.92%2.39B
1,593.84%2.35B
694.06%1.11B
-16.55%146.08M
-72.39%56.12M
-57.40%138.8M
-57.17%140.05M
-46.29%175.05M
-48.73%203.24M
Long term account payable
----
7.17%8.81M
----
5.00%8.42M
----
-27.66%8.22M
----
-28.16%8.02M
----
3.66%11.36M
Long term salaries pay
----
----
--0
----
----
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
Estimate liabilities
-57.12%21.66M
-53.14%21.47M
-13.19%45.48M
-10.02%53.55M
47.19%50.52M
33.47%45.81M
-37.25%52.39M
-22.73%59.51M
-48.58%34.32M
-37.08%34.32M
Deferred tax liabilities
-5.24%204.83M
-5.12%207.51M
-1.55%214.24M
-2.95%213.68M
-13.73%216.14M
-2.92%218.7M
-4.74%217.62M
-4.69%220.17M
7.27%250.55M
-4.59%225.28M
Long term deferred income
-1.97%125.4M
-1.88%129.43M
1.16%135.83M
-2.36%135.33M
19.97%127.92M
-5.77%131.91M
-4.86%134.27M
1.08%138.61M
-24.35%106.63M
-2.95%139.99M
Lease liabilities
31.86%123.79M
30.16%122.34M
43.38%163.48M
-29.28%86.33M
-28.58%93.88M
-24.47%93.99M
-54.76%114.02M
-54.19%122.08M
-53.79%131.44M
-52.44%124.45M
Total non current liabilities
392.01%3.16B
417.94%2.88B
338.07%2.92B
133.42%1.61B
-9.06%642.86M
-24.86%555.78M
-36.14%666.25M
-34.39%689.47M
-33.54%706.94M
-33.06%739.66M
Total liabilities
88.31%9.95B
81.47%10.09B
114.76%12.37B
27.79%7.09B
9.14%5.28B
0.89%5.56B
-4.51%5.76B
-12.53%5.55B
-30.36%4.84B
-36.40%5.51B
Shareholders equity
Paid-in capital
-0.37%1.47B
-0.37%1.47B
-0.37%1.47B
-0.40%1.47B
-0.04%1.47B
-0.04%1.47B
-0.04%1.47B
-0.03%1.47B
29.97%1.47B
29.97%1.47B
Capital reserve funds
-0.55%6.81B
-0.47%6.81B
-0.49%6.83B
-0.29%6.83B
8.88%6.85B
-2.51%6.85B
13.14%6.86B
15.26%6.85B
10.44%6.29B
6.49%7.02B
Surplus reserve funds
2.99%400.85M
2.99%400.85M
81.76%389.21M
81.76%389.21M
81.76%389.21M
81.76%389.21M
36.36%214.13M
36.83%214.13M
36.36%214.13M
36.36%214.13M
Retained profit
-8.22%3.23B
-3.37%3.39B
-2.05%3.39B
1.72%3.38B
-17.78%3.52B
-1.67%3.51B
-11.41%3.46B
-15.18%3.32B
-10.97%4.29B
-3.48%3.57B
Less:Treasury stock
-39.79%67.04M
9.29%67.04M
-32.20%67.04M
-28.72%72.72M
4.33%111.34M
-42.52%61.34M
-7.34%98.88M
-6.48%102.02M
-7.81%106.72M
-7.81%106.72M
Other composite income
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
Specific reserves
-13.86%32.19M
-39.42%27.1M
-42.76%41.36M
-42.45%43.13M
-48.10%37.37M
-29.48%44.73M
48.77%72.25M
20.81%74.95M
8.51%72M
29.48%63.44M
Shareholders equity without minority interests
-2.32%11.85B
-1.38%12B
0.56%12.01B
1.73%12B
-0.56%12.13B
-0.28%12.16B
3.83%11.94B
3.41%11.8B
4.08%12.2B
6.27%12.2B
Minority interests
362.84%4.77B
369.06%4.79B
-33.65%861.46M
-15.97%1.04B
8.84%1.03B
8.12%1.02B
17.36%1.3B
6.42%1.24B
-21.03%947.69M
3.11%943.99M
Total shareholder equity
26.30%16.62B
27.30%16.78B
-2.80%12.87B
0.04%13.04B
0.12%13.16B
0.32%13.18B
5.01%13.24B
3.69%13.04B
1.74%13.14B
6.03%13.14B
Total liabilityies and equity
44.06%26.57B
43.37%26.88B
32.83%25.24B
8.33%20.14B
2.55%18.44B
0.49%18.75B
1.93%19B
-1.75%18.59B
-9.49%17.99B
-11.43%18.65B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 118.25%1.62B70.58%1.92B-42.26%570.79M200.52%2.85B-33.29%743.4M-35.90%1.12B-33.31%988.51M-39.67%948.19M-45.24%1.11B-33.18%1.75B
Notes receivable and accounts receivable 27.42%1.31B15.40%1.38B7.27%1.06B28.43%1.07B60.07%1.03B29.96%1.2B21.69%992.09M-29.24%831.03M-63.90%641.37M-42.28%921.02M
-Notes receivable 44.65%945.81M14.73%1.27B15.66%764.81M24.43%658.03M82.99%653.88M34.95%1.1B28.35%661.24M-38.36%528.81M-72.84%357.34M-44.62%817.81M
-Accounts receivable -2.80%362.35M23.34%115.09M-9.51%299.38M35.43%409.28M31.25%372.78M-9.59%93.31M10.25%330.85M-4.52%302.22M-38.37%284.03M-13.13%103.21M
Other receivables (including interest and dividends) -69.24%26.07M-75.17%17.91M137.68%54.79M143.17%75.64M48.59%84.77M151.54%72.11M2.22%23.05M-29.45%31.11M24.58%57.05M-74.12%28.67M
-Other receivable -----75.17%17.91M----143.17%75.64M----151.54%72.11M-----29.45%31.11M-----74.12%28.67M
Advance payment 67.65%333.65M33.16%243M-2.01%317.23M-15.83%210.15M2.88%199.02M52.32%182.49M-13.28%323.73M10.21%249.68M-14.39%193.44M-43.94%119.81M
Inventories -1.25%1.07B20.01%1.08B-6.52%945.53M19.09%1.01B14.30%1.08B-4.14%903.13M21.66%1.01B-10.85%846.58M8.78%946.25M-28.56%942.12M
Receivable financing -46.65%592.04M-49.65%445.33M-41.78%972.77M-54.43%777.97M-11.79%1.11B-22.98%884.47M2.49%1.67B20.87%1.71B-0.94%1.26B-12.44%1.15B
Other current assets 21.22%147.45M23.65%148.15M45.42%84.21M99.41%69.41M38.04%121.64M115.08%119.82M0.71%57.91M-24.22%34.81M92.81%88.12M-20.25%55.71M
Total current assets 16.75%5.1B16.82%5.24B-20.88%4.01B30.32%6.06B1.59%4.37B-9.79%4.48B-2.78%5.07B-14.31%4.65B-31.43%4.3B-31.41%4.97B
Non Current assets
Other non-current financial assets -4.97%20.86M-4.97%20.86M-6.32%21.96M-6.32%21.96M-6.32%21.96M-6.32%21.96M-2.53%23.44M-2.53%23.44M-2.53%23.44M-2.53%23.44M
Investment real estate -5.20%19.24M-5.13%19.5M-5.07%19.77M-5.00%20.03M-4.94%20.29M-4.88%20.56M-4.82%20.82M-5.26%21.08M-5.21%21.35M-5.16%21.61M
Long-term equity investment -10.12%217.39M-1.78%235.66M-2.15%233.58M-8.93%211.71M-7.89%241.88M-12.66%239.93M-14.77%238.71M-14.83%232.46M-10.46%262.61M-9.28%274.7M
Fixed assets -----2.20%11.02B----1.93%11.04B----1.66%11.27B----0.78%10.83B----0.37%11.09B
Fixed assets liquidation ------------0.00%417.56K-----29.50%417.56K------417.56K------592.28K
Constru in process ----165.35%1.23B-----16.19%464.09M----4.57%462.49M----15.77%553.75M-----0.06%442.28M
Construction materials -----64.33%47.11M-----24.23%131.38M-----23.82%132.08M-----7.35%173.38M-----7.35%173.38M
Intangible assets 592.74%7.94B584.20%7.95B615.29%7.94B0.41%1.14B1.56%1.15B77.99%1.16B78.93%1.11B80.23%1.13B79.78%1.13B2.65%652.45M
Development expenditure --7.76M--2.61M--------------------------------
Goodwill 0.00%600.29M0.00%600.29M0.00%600.29M0.00%600.29M0.00%600.29M0.00%600.29M0.00%600.29M0.00%600.29M0.00%600.29M0.00%600.29M
Long deferred expense 28.70%4.18M146.84%4.17M3,521.89%4.06M1,504.26%3.59M868.02%3.25M277.03%1.69M-80.00%111.97K-66.67%223.93K-56.26%335.9K-50.00%447.86K
Deferred tax assets 21.53%195.7M34.99%216.54M-3.35%175.15M-13.16%162.79M-17.09%161.03M-19.10%160.41M24.45%181.22M22.93%187.46M27.43%194.21M27.09%198.28M
Usufruct assets 84.36%208.24M63.34%197.47M57.68%203.21M-23.12%105.01M-22.25%112.95M-20.89%120.89M-57.25%128.87M-56.04%136.6M-51.00%145.27M-49.77%152.81M
Other non current assets -33.17%51.5M42.54%97.67M224.74%174.28M250.93%186.24M46.13%77.06M22.00%68.52M2.41%53.67M-30.65%53.07M-43.06%52.74M-39.36%56.17M
Total non current assets 52.53%21.47B51.71%21.64B52.36%21.23B0.99%14.08B2.85%14.08B4.22%14.26B3.76%13.94B3.30%13.94B0.63%13.69B-0.95%13.69B
Total assets 44.06%26.57B43.37%26.88B32.83%25.24B8.33%20.14B2.55%18.44B0.49%18.75B1.93%19B-1.75%18.59B-9.49%17.99B-11.43%18.65B
Liabilities
Current liabilities
Short term loan 292.02%2.86B320.79%2.77B355.96%2.73B178.68%1.55B198.15%730.47M68.48%658.69M3.21%598M-44.05%557M-70.32%245M-61.93%390.96M
Notes payable and accounts payable -6.66%2.34B1.52%2.71B17.57%2.61B40.03%2.77B30.54%2.51B14.60%2.67B-0.82%2.22B-15.56%1.98B-27.27%1.92B-32.68%2.33B
-Notes payable -56.10%400.58M-45.91%393.38M-29.31%526.24M122.17%870.38M82.76%912.4M132.12%727.24M68.39%744.46M-29.36%391.76M-34.87%499.23M-74.84%313.31M
-Accounts payable 21.54%1.94B19.25%2.32B41.24%2.08B19.73%1.9B12.24%1.6B-3.65%1.94B-17.86%1.47B-11.28%1.59B-24.17%1.42B-9.02%2.02B
Contract liabilities 3.74%377.44M-3.04%259.57M-13.98%347.74M-33.43%262.77M-19.58%363.82M-10.98%267.71M-40.50%404.26M-6.41%394.74M-8.46%452.38M-68.59%300.74M
Advance receipts --------------------------1.43M----------1.73M
Salaries payable -51.69%44.11M-58.91%68.12M-66.56%106.17M-59.51%114.73M-60.62%91.29M-41.39%165.79M8.04%317.49M39.29%283.35M13.26%231.81M2.89%282.87M
Taxs payable -19.38%81.62M-24.91%84.19M-34.98%111.07M-46.20%118.2M-12.48%101.23M-52.55%112.12M-40.83%170.83M-8.56%219.71M-73.14%115.67M-20.35%236.28M
Other payable (including interest and dividends) 66.22%517.08M27.83%484.1M312.13%3.1B-74.41%217.13M-55.45%311.09M-40.05%378.71M37.06%751.96M61.60%848.45M4.83%698.27M2.88%631.7M
-Dividend payable ------196M----------------------100M--------
-Other payable -----23.93%288.1M-----70.99%217.13M-----40.05%378.71M----42.55%748.45M----2.88%631.7M
Non current liabilities due within one year -50.51%55.97M-50.81%58.01M-68.69%29.91M-16.87%79.4M-30.28%113.08M-47.78%117.93M0.50%95.52M5.57%95.52M81.86%162.19M84.87%225.84M
Other current liabilities 20.24%503.79M22.56%775.6M-21.27%421.19M-23.57%371.39M37.07%418.99M70.60%632.85M101.07%534.99M1.77%485.9M-42.68%305.67M-54.00%370.96M
Total current liabilities 46.24%6.79B44.11%7.21B85.54%9.45B12.81%5.48B12.25%4.64B4.88%5.01B2.11%5.09B-8.19%4.86B-29.78%4.13B-36.89%4.77B
Current liabilities
Long term loan 1,733.59%2.68B4,156.92%2.39B1,593.84%2.35B694.06%1.11B-16.55%146.08M-72.39%56.12M-57.40%138.8M-57.17%140.05M-46.29%175.05M-48.73%203.24M
Long term account payable ----7.17%8.81M----5.00%8.42M-----27.66%8.22M-----28.16%8.02M----3.66%11.36M
Long term salaries pay ----------0--------0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M
Estimate liabilities -57.12%21.66M-53.14%21.47M-13.19%45.48M-10.02%53.55M47.19%50.52M33.47%45.81M-37.25%52.39M-22.73%59.51M-48.58%34.32M-37.08%34.32M
Deferred tax liabilities -5.24%204.83M-5.12%207.51M-1.55%214.24M-2.95%213.68M-13.73%216.14M-2.92%218.7M-4.74%217.62M-4.69%220.17M7.27%250.55M-4.59%225.28M
Long term deferred income -1.97%125.4M-1.88%129.43M1.16%135.83M-2.36%135.33M19.97%127.92M-5.77%131.91M-4.86%134.27M1.08%138.61M-24.35%106.63M-2.95%139.99M
Lease liabilities 31.86%123.79M30.16%122.34M43.38%163.48M-29.28%86.33M-28.58%93.88M-24.47%93.99M-54.76%114.02M-54.19%122.08M-53.79%131.44M-52.44%124.45M
Total non current liabilities 392.01%3.16B417.94%2.88B338.07%2.92B133.42%1.61B-9.06%642.86M-24.86%555.78M-36.14%666.25M-34.39%689.47M-33.54%706.94M-33.06%739.66M
Total liabilities 88.31%9.95B81.47%10.09B114.76%12.37B27.79%7.09B9.14%5.28B0.89%5.56B-4.51%5.76B-12.53%5.55B-30.36%4.84B-36.40%5.51B
Shareholders equity
Paid-in capital -0.37%1.47B-0.37%1.47B-0.37%1.47B-0.40%1.47B-0.04%1.47B-0.04%1.47B-0.04%1.47B-0.03%1.47B29.97%1.47B29.97%1.47B
Capital reserve funds -0.55%6.81B-0.47%6.81B-0.49%6.83B-0.29%6.83B8.88%6.85B-2.51%6.85B13.14%6.86B15.26%6.85B10.44%6.29B6.49%7.02B
Surplus reserve funds 2.99%400.85M2.99%400.85M81.76%389.21M81.76%389.21M81.76%389.21M81.76%389.21M36.36%214.13M36.83%214.13M36.36%214.13M36.36%214.13M
Retained profit -8.22%3.23B-3.37%3.39B-2.05%3.39B1.72%3.38B-17.78%3.52B-1.67%3.51B-11.41%3.46B-15.18%3.32B-10.97%4.29B-3.48%3.57B
Less:Treasury stock -39.79%67.04M9.29%67.04M-32.20%67.04M-28.72%72.72M4.33%111.34M-42.52%61.34M-7.34%98.88M-6.48%102.02M-7.81%106.72M-7.81%106.72M
Other composite income 0.00%-33.79M0.00%-33.79M0.00%-33.79M0.00%-33.79M0.00%-33.79M0.00%-33.79M0.00%-33.79M0.00%-33.79M0.00%-33.79M0.00%-33.79M
Specific reserves -13.86%32.19M-39.42%27.1M-42.76%41.36M-42.45%43.13M-48.10%37.37M-29.48%44.73M48.77%72.25M20.81%74.95M8.51%72M29.48%63.44M
Shareholders equity without minority interests -2.32%11.85B-1.38%12B0.56%12.01B1.73%12B-0.56%12.13B-0.28%12.16B3.83%11.94B3.41%11.8B4.08%12.2B6.27%12.2B
Minority interests 362.84%4.77B369.06%4.79B-33.65%861.46M-15.97%1.04B8.84%1.03B8.12%1.02B17.36%1.3B6.42%1.24B-21.03%947.69M3.11%943.99M
Total shareholder equity 26.30%16.62B27.30%16.78B-2.80%12.87B0.04%13.04B0.12%13.16B0.32%13.18B5.01%13.24B3.69%13.04B1.74%13.14B6.03%13.14B
Total liabilityies and equity 44.06%26.57B43.37%26.88B32.83%25.24B8.33%20.14B2.55%18.44B0.49%18.75B1.93%19B-1.75%18.59B-9.49%17.99B-11.43%18.65B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.