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600486 Jiangsu Yangnong Chemical

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  • 65.23
  • +0.13+0.20%
Not Open May 10 15:00 CST
26.51BMarket Cap21.38P/E (TTM)

Jiangsu Yangnong Chemical 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
-27.95%3.04B
-47.50%1.76B
-47.40%2.36B
29.02%4.69B
47.27%4.22B
47.82%3.36B
83.91%4.49B
45.14%3.64B
26.12%2.87B
20.11%2.27B
Notes receivable and accounts receivable
-13.23%3.3B
-22.83%2.55B
-26.28%3.06B
-30.05%3.61B
-18.67%3.8B
17.06%3.3B
29.28%4.15B
61.74%5.15B
49.72%4.67B
50.96%2.82B
-Notes receivable
-25.56%513.99M
2.59%652.95M
4.68%900.13M
17.30%1.05B
-23.16%690.47M
-18.28%636.44M
-12.52%859.88M
-3.60%895.43M
2.92%898.58M
45.62%778.83M
-Accounts receivable
-10.49%2.78B
-28.90%1.89B
-34.38%2.16B
-40.00%2.56B
-17.60%3.11B
30.54%2.66B
47.75%3.29B
88.62%4.26B
67.91%3.77B
53.10%2.04B
Other receivables (including interest and dividends)
-26.44%36.94M
-55.85%31.05M
-85.32%35.05M
-53.98%40.67M
-39.89%50.21M
45.33%70.33M
442.94%238.73M
119.68%88.38M
52.18%83.53M
18.59%48.39M
-Other receivable
----
----
----
-53.98%40.67M
----
45.33%70.33M
----
119.68%88.38M
----
18.59%48.39M
Advance payment
-41.53%140.19M
-43.62%201.01M
-36.77%178.51M
-56.26%156.16M
-14.82%239.76M
-32.40%356.55M
-12.46%282.32M
9.23%356.99M
-18.22%281.49M
5.95%527.41M
Inventories
8.26%1.38B
-23.73%1.59B
-27.47%1.31B
-35.56%1.26B
-26.15%1.27B
11.68%2.08B
19.57%1.8B
50.58%1.96B
22.83%1.73B
14.40%1.87B
Receivable financing
712.17%419.03M
2,136.48%754.11M
157.42%79.01M
105.26%49.05M
48.49%51.59M
-31.12%33.72M
-44.59%30.69M
-65.00%23.9M
-29.00%34.75M
235.66%48.95M
Other current assets
3,716.50%1.88B
2,172.49%2.18B
2,907.32%2.6B
-50.68%49.62M
-72.79%49.13M
-60.00%96.1M
-58.38%86.4M
-57.45%100.6M
2.66%180.58M
-26.88%240.25M
Total current assets
5.19%10.19B
-2.44%9.07B
-13.17%9.61B
-12.94%9.86B
-1.80%9.69B
18.49%9.3B
41.72%11.07B
46.74%11.32B
32.09%9.86B
23.14%7.85B
Non Current assets
Debt investment
----
----
--100.46M
----
----
----
----
----
----
----
Other equity investment
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
-96.19%1.93M
-95.61%1.93M
Fixed assets
----
----
----
-5.05%3.93B
----
20.67%4.07B
----
19.30%4.14B
----
-6.44%3.37B
Fixed assets liquidation
----
----
----
--28.3K
----
----
----
----
----
----
Constru in process
----
----
----
94.78%566.26M
----
-70.99%335M
----
1.96%290.72M
----
579.79%1.15B
Construction materials
----
----
----
21.59%49.94M
----
146.63%75.95M
----
29.37%41.07M
----
7.89%30.79M
Intangible assets
4.81%636.34M
4.72%641.5M
44.38%643.74M
35.88%653.09M
25.27%607.15M
25.21%612.58M
-8.93%445.88M
-2.73%480.63M
-2.74%484.68M
-3.07%489.25M
Development expenditure
----
----
164.64%6.89M
0.00%2.6M
0.00%2.6M
0.00%2.6M
88.29%2.6M
88.29%2.6M
88.29%2.6M
88.29%2.6M
Goodwill
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
Long deferred expense
-13.74%3.63M
-13.28%3.78M
-12.86%3.92M
-12.46%4.07M
-12.08%4.21M
-11.73%4.36M
-29.76%4.5M
-29.11%4.65M
-28.48%4.79M
-27.88%4.94M
Deferred tax assets
-6.43%236.85M
-6.01%246.38M
47.57%230.33M
62.39%239.06M
111.68%253.12M
152.88%262.13M
43.87%156.08M
38.84%147.21M
1.60%119.58M
17.06%103.66M
Usufruct assets
-41.53%10.93M
-51.04%7.97M
-42.51%11.53M
-36.73%15.09M
-32.63%18.69M
-39.15%16.27M
-36.49%20.05M
-32.44%23.85M
-14.92%27.74M
-19.38%26.74M
Other non current assets
290.65%440.98M
236.15%311.21M
90.37%165.37M
79.47%59.13M
105.95%112.88M
98.81%92.58M
-66.57%86.87M
-71.82%32.95M
-13.44%54.81M
-8.03%46.57M
Total non current assets
24.66%6.91B
20.70%6.63B
17.40%5.89B
6.89%5.53B
6.53%5.55B
4.57%5.49B
6.19%5.02B
13.48%5.18B
13.67%5.21B
15.41%5.25B
Total assets
12.28%17.1B
6.15%15.7B
-3.63%15.51B
-6.71%15.39B
1.08%15.23B
12.91%14.79B
28.33%16.09B
34.38%16.5B
25.09%15.07B
19.92%13.1B
Liabilities
Current liabilities
Short term loan
23.56%682.45M
20.18%360.82M
243.07%555.97M
83.25%554.13M
78.56%552.32M
8.80%300.22M
-31.34%162.06M
-32.60%302.39M
-32.13%309.33M
-38.80%275.93M
Notes payable and accounts payable
33.21%4.37B
9.57%3.71B
-24.56%3.25B
-34.42%2.97B
-18.49%3.28B
4.21%3.38B
46.59%4.31B
62.78%4.52B
33.84%4.03B
20.51%3.25B
-Notes payable
88.23%1.99B
-2.95%1.76B
-47.98%1.31B
-56.92%922.18M
-31.35%1.06B
4.73%1.81B
72.09%2.52B
100.06%2.14B
36.52%1.54B
45.94%1.73B
-Accounts payable
7.11%2.39B
24.00%1.95B
8.42%1.94B
-14.22%2.04B
-10.54%2.23B
3.62%1.57B
21.28%1.79B
39.45%2.38B
32.24%2.49B
0.54%1.52B
Contract liabilities
-49.01%162.58M
-59.75%267.55M
-68.16%232M
-65.29%240.85M
-39.28%318.86M
-13.76%664.76M
22.82%728.68M
122.37%693.99M
98.31%525.09M
90.14%770.86M
Advance receipts
-39.57%7.85M
-74.41%8.08M
-72.90%9.02M
-71.07%10.82M
-35.09%12.99M
298.11%31.56M
16.78%33.3M
20.02%37.42M
-9.31%20.01M
-69.22%7.93M
Salaries payable
-8.44%519.89M
4.71%613.07M
42.86%650.12M
59.52%607.32M
64.11%567.82M
89.34%585.49M
48.72%455.08M
30.60%380.73M
36.70%346M
18.10%309.22M
Taxs payable
-52.11%103.46M
-32.05%119.38M
63.72%156.08M
-25.14%154M
3.76%216.05M
109.93%175.69M
-0.78%95.34M
157.94%205.71M
179.44%208.22M
321.60%83.69M
Other payable (including interest and dividends)
26.33%553.73M
37.27%387.53M
-11.94%576.01M
1.05%1.01B
-39.01%438.34M
-23.08%282.31M
85.42%654.1M
67.92%998.04M
81.31%718.73M
88.72%367.01M
-Interest payable
0.00%587.69K
0.00%587.69K
-74.63%587.69K
17.38%689.82K
-52.13%587.69K
0.00%587.69K
96.72%2.32M
0.00%587.69K
-2.62%1.23M
0.00%587.69K
-Dividend payable
----
----
----
101.74%406.37M
----
----
----
0.00%201.43M
----
----
-Other payable
----
----
----
-24.44%601.5M
----
-23.11%281.73M
----
102.90%796.02M
----
88.99%366.42M
Non current liabilities due within one year
3,172.56%256.05M
-0.40%256.93M
-99.01%7.96M
-98.78%9.85M
-99.03%7.82M
-53.77%257.97M
12,283.36%808.29M
12,374.80%807.3M
--807.3M
8,154.26%557.96M
Other current liabilities
-26.11%32.45M
-69.76%22.94M
-72.33%23.86M
-51.63%38.64M
-41.59%43.91M
-26.93%75.87M
44.99%86.21M
93.42%79.88M
76.34%75.17M
113.39%103.82M
Total current liabilities
22.98%6.69B
-0.29%5.74B
-26.18%5.47B
-30.82%5.6B
-22.69%5.44B
0.66%5.76B
60.45%7.41B
76.65%8.1B
55.73%7.04B
39.31%5.72B
Current liabilities
Long term loan
-98.82%3M
-98.82%3M
8,343.93%253.16M
8,343.93%253.16M
8,344.49%253.18M
-0.01%253.18M
-99.63%3M
-99.63%3M
-99.63%3M
-54.25%253.2M
Long term account payable
----
----
----
-86.29%258.08K
----
-95.23%243.5K
----
-66.57%1.88M
----
-14.02%5.1M
Estimate liabilities
0.00%185.05M
0.00%185.05M
15.66%185.05M
--185.05M
--185.05M
--185.05M
-12.36%160M
----
----
----
Deferred tax liabilities
-12.66%9.3M
-9.37%9.56M
-83.80%9.84M
-84.03%10.27M
-90.46%10.64M
-90.68%10.55M
-45.47%60.73M
-43.23%64.31M
3.24%111.55M
4.79%113.13M
Long term deferred income
131.39%81.58M
125.10%83.19M
55.66%61.73M
52.98%63.56M
-13.03%35.26M
-12.86%36.96M
16.05%39.66M
22.75%41.54M
14.67%40.54M
15.10%42.41M
Lease liabilities
-49.03%5.17M
----
-95.53%501.4K
-86.18%2.33M
-52.71%10.13M
-61.25%6.95M
-53.11%11.22M
-39.51%16.83M
-31.19%21.43M
-26.98%17.93M
Total non current liabilities
-42.54%284.16M
-42.89%281.49M
85.80%510.54M
303.42%514.63M
172.90%494.51M
14.16%492.93M
-76.33%274.78M
-89.07%127.56M
-84.47%181.21M
-50.14%431.78M
Total liabilities
17.52%6.98B
-3.65%6.03B
-22.18%5.98B
-25.63%6.12B
-17.78%5.94B
1.60%6.25B
32.98%7.69B
43.03%8.23B
26.97%7.22B
23.74%6.16B
Shareholders equity
Paid-in capital
31.13%406.37M
31.13%406.37M
31.13%406.37M
0.87%312.59M
0.00%309.9M
0.00%309.9M
0.00%309.9M
0.00%309.9M
0.00%309.9M
0.00%309.9M
Capital reserve funds
27.44%753.84M
26.09%745.89M
24.74%737.89M
23.38%729.83M
0.00%591.55M
0.00%591.55M
0.00%591.55M
0.00%591.55M
0.00%591.55M
-7.12%591.55M
Surplus reserve funds
14.20%412.75M
14.21%412.75M
7.82%361.42M
7.82%361.42M
7.82%361.42M
7.82%361.41M
3.52%335.2M
3.52%335.2M
3.52%335.2M
3.52%335.2M
Retained profit
8.69%8.61B
14.14%8.18B
14.07%8.03B
14.04%7.89B
21.77%7.92B
27.96%7.17B
30.19%7.04B
33.43%6.91B
29.63%6.51B
22.46%5.6B
Less:Treasury stock
--137.39M
--137.39M
--137.39M
--137.39M
----
----
----
----
----
----
Other composite income
92.33%-819.51K
26.49%-9.98M
159.12%4.46M
92.01%-1.4M
65.00%-10.69M
41.96%-13.58M
67.17%-7.54M
35.07%-17.52M
-34.19%-30.55M
17.61%-23.4M
Specific reserves
-35.00%77.11M
-38.09%72.95M
-10.82%115.68M
-12.57%118.2M
-13.03%118.64M
-8.72%117.84M
-8.83%129.71M
-3.76%135.2M
-0.01%136.41M
-1.70%129.1M
Shareholders equity without minority interests
8.92%10.12B
13.32%9.67B
13.34%9.52B
12.09%9.27B
18.41%9.29B
22.91%8.53B
24.39%8.4B
26.80%8.27B
23.45%7.85B
16.75%6.94B
Minority interests
24.06%5.89M
27.33%5.72M
29.35%5.36M
32.71%5.05M
46.52%4.75M
47.27%4.49M
-23.48%4.14M
-26.71%3.81M
-34.62%3.24M
-24.89%3.05M
Total shareholder equity
8.93%10.13B
13.33%9.68B
13.34%9.52B
12.10%9.27B
18.42%9.3B
22.93%8.54B
24.35%8.4B
26.76%8.27B
23.41%7.85B
16.72%6.95B
Total liabilityies and equity
12.28%17.1B
6.15%15.7B
-3.63%15.51B
-6.71%15.39B
1.08%15.23B
12.91%14.79B
28.33%16.09B
34.38%16.5B
25.09%15.07B
19.92%13.1B
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
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng 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 -27.95%3.04B-47.50%1.76B-47.40%2.36B29.02%4.69B47.27%4.22B47.82%3.36B83.91%4.49B45.14%3.64B26.12%2.87B20.11%2.27B
Notes receivable and accounts receivable -13.23%3.3B-22.83%2.55B-26.28%3.06B-30.05%3.61B-18.67%3.8B17.06%3.3B29.28%4.15B61.74%5.15B49.72%4.67B50.96%2.82B
-Notes receivable -25.56%513.99M2.59%652.95M4.68%900.13M17.30%1.05B-23.16%690.47M-18.28%636.44M-12.52%859.88M-3.60%895.43M2.92%898.58M45.62%778.83M
-Accounts receivable -10.49%2.78B-28.90%1.89B-34.38%2.16B-40.00%2.56B-17.60%3.11B30.54%2.66B47.75%3.29B88.62%4.26B67.91%3.77B53.10%2.04B
Other receivables (including interest and dividends) -26.44%36.94M-55.85%31.05M-85.32%35.05M-53.98%40.67M-39.89%50.21M45.33%70.33M442.94%238.73M119.68%88.38M52.18%83.53M18.59%48.39M
-Other receivable -------------53.98%40.67M----45.33%70.33M----119.68%88.38M----18.59%48.39M
Advance payment -41.53%140.19M-43.62%201.01M-36.77%178.51M-56.26%156.16M-14.82%239.76M-32.40%356.55M-12.46%282.32M9.23%356.99M-18.22%281.49M5.95%527.41M
Inventories 8.26%1.38B-23.73%1.59B-27.47%1.31B-35.56%1.26B-26.15%1.27B11.68%2.08B19.57%1.8B50.58%1.96B22.83%1.73B14.40%1.87B
Receivable financing 712.17%419.03M2,136.48%754.11M157.42%79.01M105.26%49.05M48.49%51.59M-31.12%33.72M-44.59%30.69M-65.00%23.9M-29.00%34.75M235.66%48.95M
Other current assets 3,716.50%1.88B2,172.49%2.18B2,907.32%2.6B-50.68%49.62M-72.79%49.13M-60.00%96.1M-58.38%86.4M-57.45%100.6M2.66%180.58M-26.88%240.25M
Total current assets 5.19%10.19B-2.44%9.07B-13.17%9.61B-12.94%9.86B-1.80%9.69B18.49%9.3B41.72%11.07B46.74%11.32B32.09%9.86B23.14%7.85B
Non Current assets
Debt investment ----------100.46M----------------------------
Other equity investment 0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M-96.19%1.93M-95.61%1.93M
Fixed assets -------------5.05%3.93B----20.67%4.07B----19.30%4.14B-----6.44%3.37B
Fixed assets liquidation --------------28.3K------------------------
Constru in process ------------94.78%566.26M-----70.99%335M----1.96%290.72M----579.79%1.15B
Construction materials ------------21.59%49.94M----146.63%75.95M----29.37%41.07M----7.89%30.79M
Intangible assets 4.81%636.34M4.72%641.5M44.38%643.74M35.88%653.09M25.27%607.15M25.21%612.58M-8.93%445.88M-2.73%480.63M-2.74%484.68M-3.07%489.25M
Development expenditure --------164.64%6.89M0.00%2.6M0.00%2.6M0.00%2.6M88.29%2.6M88.29%2.6M88.29%2.6M88.29%2.6M
Goodwill 0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M
Long deferred expense -13.74%3.63M-13.28%3.78M-12.86%3.92M-12.46%4.07M-12.08%4.21M-11.73%4.36M-29.76%4.5M-29.11%4.65M-28.48%4.79M-27.88%4.94M
Deferred tax assets -6.43%236.85M-6.01%246.38M47.57%230.33M62.39%239.06M111.68%253.12M152.88%262.13M43.87%156.08M38.84%147.21M1.60%119.58M17.06%103.66M
Usufruct assets -41.53%10.93M-51.04%7.97M-42.51%11.53M-36.73%15.09M-32.63%18.69M-39.15%16.27M-36.49%20.05M-32.44%23.85M-14.92%27.74M-19.38%26.74M
Other non current assets 290.65%440.98M236.15%311.21M90.37%165.37M79.47%59.13M105.95%112.88M98.81%92.58M-66.57%86.87M-71.82%32.95M-13.44%54.81M-8.03%46.57M
Total non current assets 24.66%6.91B20.70%6.63B17.40%5.89B6.89%5.53B6.53%5.55B4.57%5.49B6.19%5.02B13.48%5.18B13.67%5.21B15.41%5.25B
Total assets 12.28%17.1B6.15%15.7B-3.63%15.51B-6.71%15.39B1.08%15.23B12.91%14.79B28.33%16.09B34.38%16.5B25.09%15.07B19.92%13.1B
Liabilities
Current liabilities
Short term loan 23.56%682.45M20.18%360.82M243.07%555.97M83.25%554.13M78.56%552.32M8.80%300.22M-31.34%162.06M-32.60%302.39M-32.13%309.33M-38.80%275.93M
Notes payable and accounts payable 33.21%4.37B9.57%3.71B-24.56%3.25B-34.42%2.97B-18.49%3.28B4.21%3.38B46.59%4.31B62.78%4.52B33.84%4.03B20.51%3.25B
-Notes payable 88.23%1.99B-2.95%1.76B-47.98%1.31B-56.92%922.18M-31.35%1.06B4.73%1.81B72.09%2.52B100.06%2.14B36.52%1.54B45.94%1.73B
-Accounts payable 7.11%2.39B24.00%1.95B8.42%1.94B-14.22%2.04B-10.54%2.23B3.62%1.57B21.28%1.79B39.45%2.38B32.24%2.49B0.54%1.52B
Contract liabilities -49.01%162.58M-59.75%267.55M-68.16%232M-65.29%240.85M-39.28%318.86M-13.76%664.76M22.82%728.68M122.37%693.99M98.31%525.09M90.14%770.86M
Advance receipts -39.57%7.85M-74.41%8.08M-72.90%9.02M-71.07%10.82M-35.09%12.99M298.11%31.56M16.78%33.3M20.02%37.42M-9.31%20.01M-69.22%7.93M
Salaries payable -8.44%519.89M4.71%613.07M42.86%650.12M59.52%607.32M64.11%567.82M89.34%585.49M48.72%455.08M30.60%380.73M36.70%346M18.10%309.22M
Taxs payable -52.11%103.46M-32.05%119.38M63.72%156.08M-25.14%154M3.76%216.05M109.93%175.69M-0.78%95.34M157.94%205.71M179.44%208.22M321.60%83.69M
Other payable (including interest and dividends) 26.33%553.73M37.27%387.53M-11.94%576.01M1.05%1.01B-39.01%438.34M-23.08%282.31M85.42%654.1M67.92%998.04M81.31%718.73M88.72%367.01M
-Interest payable 0.00%587.69K0.00%587.69K-74.63%587.69K17.38%689.82K-52.13%587.69K0.00%587.69K96.72%2.32M0.00%587.69K-2.62%1.23M0.00%587.69K
-Dividend payable ------------101.74%406.37M------------0.00%201.43M--------
-Other payable -------------24.44%601.5M-----23.11%281.73M----102.90%796.02M----88.99%366.42M
Non current liabilities due within one year 3,172.56%256.05M-0.40%256.93M-99.01%7.96M-98.78%9.85M-99.03%7.82M-53.77%257.97M12,283.36%808.29M12,374.80%807.3M--807.3M8,154.26%557.96M
Other current liabilities -26.11%32.45M-69.76%22.94M-72.33%23.86M-51.63%38.64M-41.59%43.91M-26.93%75.87M44.99%86.21M93.42%79.88M76.34%75.17M113.39%103.82M
Total current liabilities 22.98%6.69B-0.29%5.74B-26.18%5.47B-30.82%5.6B-22.69%5.44B0.66%5.76B60.45%7.41B76.65%8.1B55.73%7.04B39.31%5.72B
Current liabilities
Long term loan -98.82%3M-98.82%3M8,343.93%253.16M8,343.93%253.16M8,344.49%253.18M-0.01%253.18M-99.63%3M-99.63%3M-99.63%3M-54.25%253.2M
Long term account payable -------------86.29%258.08K-----95.23%243.5K-----66.57%1.88M-----14.02%5.1M
Estimate liabilities 0.00%185.05M0.00%185.05M15.66%185.05M--185.05M--185.05M--185.05M-12.36%160M------------
Deferred tax liabilities -12.66%9.3M-9.37%9.56M-83.80%9.84M-84.03%10.27M-90.46%10.64M-90.68%10.55M-45.47%60.73M-43.23%64.31M3.24%111.55M4.79%113.13M
Long term deferred income 131.39%81.58M125.10%83.19M55.66%61.73M52.98%63.56M-13.03%35.26M-12.86%36.96M16.05%39.66M22.75%41.54M14.67%40.54M15.10%42.41M
Lease liabilities -49.03%5.17M-----95.53%501.4K-86.18%2.33M-52.71%10.13M-61.25%6.95M-53.11%11.22M-39.51%16.83M-31.19%21.43M-26.98%17.93M
Total non current liabilities -42.54%284.16M-42.89%281.49M85.80%510.54M303.42%514.63M172.90%494.51M14.16%492.93M-76.33%274.78M-89.07%127.56M-84.47%181.21M-50.14%431.78M
Total liabilities 17.52%6.98B-3.65%6.03B-22.18%5.98B-25.63%6.12B-17.78%5.94B1.60%6.25B32.98%7.69B43.03%8.23B26.97%7.22B23.74%6.16B
Shareholders equity
Paid-in capital 31.13%406.37M31.13%406.37M31.13%406.37M0.87%312.59M0.00%309.9M0.00%309.9M0.00%309.9M0.00%309.9M0.00%309.9M0.00%309.9M
Capital reserve funds 27.44%753.84M26.09%745.89M24.74%737.89M23.38%729.83M0.00%591.55M0.00%591.55M0.00%591.55M0.00%591.55M0.00%591.55M-7.12%591.55M
Surplus reserve funds 14.20%412.75M14.21%412.75M7.82%361.42M7.82%361.42M7.82%361.42M7.82%361.41M3.52%335.2M3.52%335.2M3.52%335.2M3.52%335.2M
Retained profit 8.69%8.61B14.14%8.18B14.07%8.03B14.04%7.89B21.77%7.92B27.96%7.17B30.19%7.04B33.43%6.91B29.63%6.51B22.46%5.6B
Less:Treasury stock --137.39M--137.39M--137.39M--137.39M------------------------
Other composite income 92.33%-819.51K26.49%-9.98M159.12%4.46M92.01%-1.4M65.00%-10.69M41.96%-13.58M67.17%-7.54M35.07%-17.52M-34.19%-30.55M17.61%-23.4M
Specific reserves -35.00%77.11M-38.09%72.95M-10.82%115.68M-12.57%118.2M-13.03%118.64M-8.72%117.84M-8.83%129.71M-3.76%135.2M-0.01%136.41M-1.70%129.1M
Shareholders equity without minority interests 8.92%10.12B13.32%9.67B13.34%9.52B12.09%9.27B18.41%9.29B22.91%8.53B24.39%8.4B26.80%8.27B23.45%7.85B16.75%6.94B
Minority interests 24.06%5.89M27.33%5.72M29.35%5.36M32.71%5.05M46.52%4.75M47.27%4.49M-23.48%4.14M-26.71%3.81M-34.62%3.24M-24.89%3.05M
Total shareholder equity 8.93%10.13B13.33%9.68B13.34%9.52B12.10%9.27B18.42%9.3B22.93%8.54B24.35%8.4B26.76%8.27B23.41%7.85B16.72%6.95B
Total liabilityies and equity 12.28%17.1B6.15%15.7B-3.63%15.51B-6.71%15.39B1.08%15.23B12.91%14.79B28.33%16.09B34.38%16.5B25.09%15.07B19.92%13.1B
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 --Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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