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600988 Chifeng Jilong Gold Mining

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  • 17.91
  • -0.17-0.94%
Market Closed Jun 7 15:00 CST
29.80BMarket Cap32.10P/E (TTM)

Chifeng Jilong Gold Mining Key Stats

All
YOY yoy
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(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
22.11%1.73B
29.35%1.66B
43.14%1.3B
8.56%1.42B
70.65%1.42B
-29.57%1.29B
-57.37%909.75M
5.47%1.31B
-40.15%829.71M
-14.39%1.82B
Transactional financial assets
54.48%61.23M
-37.64%30.38M
37.41%15.83M
49.06%17.2M
86.88%39.64M
175.64%48.71M
-47.35%11.52M
103.29%11.54M
--21.21M
891.19%17.67M
Notes receivable and accounts receivable
19.96%492.24M
39.13%513.21M
1,519.06%596.84M
497.09%456.72M
376.71%410.35M
1,360.31%368.87M
159.18%36.86M
343.21%76.49M
1,192.67%86.08M
214.03%25.26M
-Accounts receivable
19.96%492.24M
39.13%513.21M
1,519.06%596.84M
497.09%456.72M
376.71%410.35M
1,360.31%368.87M
159.18%36.86M
343.21%76.49M
1,192.67%86.08M
214.03%25.26M
Other receivables (including interest and dividends)
59.89%128.76M
78.75%95.54M
-66.92%169.97M
-76.44%123.17M
-85.38%80.53M
-86.03%53.45M
27.01%513.8M
43.23%522.69M
58.72%550.95M
-37.77%382.68M
-Accrued interest receivable
----
----
----
119.86%1.1M
----
----
----
158.01%501.44K
----
----
-Other receivable
----
----
----
-76.62%122.06M
----
-86.03%53.45M
----
43.17%522.19M
----
-37.77%382.68M
Advance payment
-4.24%113.58M
-15.69%83.94M
-16.11%142.22M
-21.15%136.12M
77.68%118.61M
98.97%99.56M
142.24%169.53M
171.18%172.64M
-14.00%66.75M
27.27%50.04M
Inventories
16.36%2.46B
11.19%2.41B
9.24%2.42B
29.71%2.28B
28.59%2.11B
53.29%2.16B
85.68%2.22B
50.72%1.76B
58.80%1.64B
82.96%1.41B
Non-current assets due within one year
----
----
----
----
--42.12M
--42.12M
----
----
----
----
Other current assets
5,784.34%69.86M
119.31%103.11M
26.56%135.99M
103.43%153.68M
-98.92%1.19M
2.94%47.02M
794.87%107.45M
440.87%75.54M
1,432.32%109.46M
449.08%45.67M
Total current assets
19.71%5.05B
19.12%4.9B
20.65%4.78B
16.87%4.59B
27.63%4.22B
9.35%4.11B
2.99%3.97B
36.63%3.93B
15.64%3.31B
5.11%3.76B
Non Current assets
Long-term equity investment
9.16%381.44M
4.38%373.48M
56.39%375.31M
19,673.03%373.94M
18,040.94%349.42M
17,888.52%357.82M
--239.99M
--1.89M
--1.93M
--1.99M
Long term receivable account
-32.38%2.4M
-27.85%2.87M
--2.86M
--3.29M
-30.04%3.56M
-21.88%3.97M
----
----
0.00%5.08M
0.00%5.08M
Fixed assets
----
----
----
19.09%4.96B
----
112.59%5.18B
----
90.44%4.16B
----
4.34%2.44B
Constru in process
----
----
----
36.21%1.22B
----
55.37%676.83M
----
19.12%894.12M
----
74.23%435.63M
Intangible assets
-4.99%6.38B
-3.09%6.53B
42.52%7.19B
42.76%7.03B
53.31%6.72B
470.22%6.73B
479.28%5.04B
475.41%4.92B
362.69%4.38B
55.91%1.18B
Goodwill
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
Long deferred expense
-65.24%386.88K
-17.52%399.06K
-7.34%1.07M
-10.36%1.09M
-38.27%1.11M
-83.43%483.81K
-80.90%1.16M
-82.00%1.22M
-77.01%1.8M
-58.29%2.92M
Deferred tax assets
-48.04%36.4M
-67.61%17.48M
-52.28%27.39M
-43.29%26.71M
138.01%70.05M
935.03%53.98M
99.56%57.39M
70.14%47.1M
12.16%29.43M
-88.51%5.22M
Usufruct assets
-1.16%229.13M
-1.20%237.83M
10.70%221.98M
18.12%231.52M
5.47%231.82M
5,026.20%240.73M
--200.52M
--196M
--219.8M
-32.91%4.7M
Other non current assets
92.81%282.73M
48.03%208.8M
-9.01%180.06M
7.42%160.01M
-38.51%146.64M
-20.86%141.05M
-9.70%197.88M
-0.03%148.96M
69.31%238.47M
-8.49%178.23M
Total non current assets
1.95%13.8B
2.88%13.82B
25.46%13.96B
34.80%14.04B
38.23%13.54B
212.77%13.43B
156.06%11.12B
158.95%10.42B
156.80%9.79B
17.81%4.3B
Total assets
6.17%18.85B
6.69%18.72B
24.19%18.74B
29.89%18.63B
35.56%17.76B
117.84%17.54B
84.14%15.09B
107.97%14.34B
96.32%13.1B
11.52%8.05B
Liabilities
Current liabilities
Short term loan
91.76%1.02B
74.04%850.01M
174.36%853.36M
86.11%508M
50.94%529.39M
--488.41M
--311.04M
2,626.25%272.95M
2,235.06%350.73M
----
Transactional financial liabilities
-7.63%880.16M
51.55%940M
24.41%848.15M
92.33%969.59M
67.88%952.88M
59.24%620.25M
517.21%681.72M
520.74%504.12M
434.07%567.59M
244.21%389.51M
Notes payable and accounts payable
-41.23%435.14M
-35.11%552.46M
-25.53%567.19M
-28.83%470.25M
38.90%740.34M
93.32%851.39M
84.95%761.65M
72.86%660.73M
85.95%532.99M
78.05%440.4M
-Notes payable
----
----
----
----
32.35%90M
--158M
--158M
--158M
--68M
----
-Accounts payable
-33.09%435.14M
-20.33%552.46M
-6.04%567.19M
-6.46%470.25M
39.86%650.34M
57.44%693.39M
46.58%603.65M
31.53%502.73M
62.23%464.99M
78.05%440.4M
Contract liabilities
1.28%71.08M
17.93%73.18M
49.95%97.22M
10.04%81.22M
2,160.80%70.19M
1,264.60%62.05M
472.30%64.84M
433.08%73.81M
25.63%3.1M
219.69%4.55M
Salaries payable
38.67%115.2M
52.78%174.86M
12.51%112M
38.52%132.42M
10.53%83.07M
9.32%114.45M
58.84%99.55M
37.18%95.59M
20.65%75.16M
-4.58%104.69M
Taxs payable
71.99%458.93M
74.77%472.99M
4.80%269.4M
35.16%231.12M
87.68%266.84M
73.00%270.64M
168.95%257.06M
62.83%171M
38.04%142.18M
0.78%156.44M
Other payable (including interest and dividends)
-69.46%170.54M
-35.09%316.11M
496.88%968.28M
489.96%954.68M
42.93%558.49M
1,406.43%487.03M
-68.06%162.22M
302.06%161.82M
1,252.50%390.74M
-8.86%32.33M
-Interest payable
----
----
----
----
----
----
----
113.83%2.66M
----
----
-Dividend payable
----
----
----
----
----
----
--20.71M
--39.72M
----
----
-Other payable
----
----
----
699.25%954.68M
----
1,406.43%487.03M
----
206.24%119.45M
----
-8.86%32.33M
Non current liabilities due within one year
25.82%455.87M
-11.35%341.63M
8.87%364.25M
-16.95%362.52M
109.66%362.32M
80.46%385.36M
46.46%334.58M
72.22%436.5M
-39.18%172.82M
-19.10%213.54M
Other current liabilities
144.50%969.08K
297.84%1.19M
2,790.09%2.52M
417.61%871.14K
191.33%396.34K
100.34%298.44K
-92.62%87.03K
-88.81%168.3K
-18.13%136.05K
166.10%148.97K
Total current liabilities
1.10%3.6B
13.49%3.72B
52.74%4.08B
56.13%3.71B
59.43%3.56B
144.47%3.28B
86.99%2.67B
148.30%2.38B
150.07%2.24B
22.93%1.34B
Current liabilities
Long term loan
-7.38%1.32B
-6.06%1.42B
-16.48%1.31B
-11.74%1.43B
12.57%1.42B
--1.51B
--1.57B
--1.63B
--1.26B
----
Long term account payable
----
----
----
7.50%77.82M
----
-14.25%62.34M
----
-33.10%72.39M
----
--72.69M
Estimate liabilities
-5.73%1.85B
-5.88%1.87B
5.69%2.04B
12.52%2.05B
20.60%1.96B
21.67%1.98B
17.09%1.93B
11.35%1.82B
-2.42%1.63B
-1.29%1.63B
Deferred tax liabilities
-5.31%2.3B
-5.75%2.31B
765.00%2.4B
941.94%2.49B
987.13%2.43B
128,102.66%2.46B
38,535.98%277.62M
7,171.37%238.76M
10,673.49%223.46M
29.00%1.92M
Long term deferred income
279.08%7.53M
-15.30%1.76M
-99.79%1.34M
-99.77%1.38M
-99.66%1.99M
-2.22%2.07M
28,463.44%630.18M
26,310.29%605.59M
24,363.75%582.18M
-14.07%2.12M
Lease liabilities
-9.57%201.24M
-10.22%207.22M
12.13%217.35M
17.69%224.72M
7,300.85%222.52M
7,659.46%230.81M
--193.84M
--190.95M
--3.01M
-32.38%2.97M
Other non current liabilities
-4.82%563.85M
-4.83%577M
--596.62M
--611.68M
--592.4M
--606.3M
----
----
----
----
Total non current liabilities
-6.07%6.3B
-5.88%6.45B
42.34%6.63B
51.21%6.89B
64.89%6.71B
300.72%6.86B
164.95%4.66B
160.14%4.56B
128.76%4.07B
1.42%1.71B
Total liabilities
-3.58%9.9B
0.39%10.18B
46.13%10.71B
52.90%10.6B
62.96%10.27B
232.05%10.14B
129.99%7.33B
155.96%6.93B
135.89%6.3B
9.87%3.05B
Shareholders equity
Paid-in capital
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
Capital reserve funds
48.02%927.52M
48.02%927.52M
0.00%626.61M
0.00%626.61M
0.00%626.61M
0.00%626.61M
0.00%626.61M
0.00%626.61M
0.00%626.61M
0.00%626.61M
Surplus reserve funds
54.19%203.72M
54.19%203.72M
62.26%132.12M
62.26%132.12M
62.26%132.12M
62.26%132.12M
66.80%81.43M
66.80%81.43M
66.80%81.43M
66.80%81.43M
Retained profit
27.19%4.01B
23.78%3.81B
17.05%3.6B
9.76%3.39B
10.64%3.15B
14.95%3.08B
14.75%3.07B
22.14%3.09B
24.10%2.85B
25.84%2.68B
Less:Treasury stock
73.15%520.8M
73.15%520.8M
1,623.94%515.8M
--350.8M
--300.79M
--300.79M
--29.92M
----
----
----
Other composite income
186.88%65.74M
551.05%64.71M
81.22%136.5M
181.93%164.71M
84.99%-75.66M
96.67%-14.35M
119.03%75.32M
49.20%-201.03M
-36.85%-504.01M
-12.92%-431.31M
Specific reserves
137.16%3.26M
60.20%1.43M
1,301.27%3.99M
220.77%4.11M
54.95%1.37M
-13.43%893.85K
-84.89%284.52K
-41.91%1.28M
-41.94%886.67K
-37.98%1.03M
Shareholders equity without minority interests
22.17%6.36B
18.59%6.15B
2.80%5.65B
7.03%5.63B
10.21%5.2B
12.27%5.19B
18.75%5.49B
38.03%5.26B
29.97%4.72B
13.03%4.62B
Minority interests
13.58%2.6B
7.63%2.39B
5.07%2.38B
11.63%2.4B
10.00%2.28B
483.46%2.22B
492.78%2.27B
470.74%2.15B
462.71%2.08B
7.11%380.61M
Total shareholder equity
19.55%8.95B
15.31%8.54B
3.46%8.03B
8.36%8.03B
10.15%7.49B
48.14%7.41B
54.95%7.76B
76.94%7.41B
69.89%6.8B
12.56%5B
Total liabilityies and equity
6.17%18.85B
6.69%18.72B
24.19%18.74B
29.89%18.63B
35.56%17.76B
117.84%17.54B
84.14%15.09B
107.97%14.34B
96.32%13.1B
11.52%8.05B
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
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 22.11%1.73B29.35%1.66B43.14%1.3B8.56%1.42B70.65%1.42B-29.57%1.29B-57.37%909.75M5.47%1.31B-40.15%829.71M-14.39%1.82B
Transactional financial assets 54.48%61.23M-37.64%30.38M37.41%15.83M49.06%17.2M86.88%39.64M175.64%48.71M-47.35%11.52M103.29%11.54M--21.21M891.19%17.67M
Notes receivable and accounts receivable 19.96%492.24M39.13%513.21M1,519.06%596.84M497.09%456.72M376.71%410.35M1,360.31%368.87M159.18%36.86M343.21%76.49M1,192.67%86.08M214.03%25.26M
-Accounts receivable 19.96%492.24M39.13%513.21M1,519.06%596.84M497.09%456.72M376.71%410.35M1,360.31%368.87M159.18%36.86M343.21%76.49M1,192.67%86.08M214.03%25.26M
Other receivables (including interest and dividends) 59.89%128.76M78.75%95.54M-66.92%169.97M-76.44%123.17M-85.38%80.53M-86.03%53.45M27.01%513.8M43.23%522.69M58.72%550.95M-37.77%382.68M
-Accrued interest receivable ------------119.86%1.1M------------158.01%501.44K--------
-Other receivable -------------76.62%122.06M-----86.03%53.45M----43.17%522.19M-----37.77%382.68M
Advance payment -4.24%113.58M-15.69%83.94M-16.11%142.22M-21.15%136.12M77.68%118.61M98.97%99.56M142.24%169.53M171.18%172.64M-14.00%66.75M27.27%50.04M
Inventories 16.36%2.46B11.19%2.41B9.24%2.42B29.71%2.28B28.59%2.11B53.29%2.16B85.68%2.22B50.72%1.76B58.80%1.64B82.96%1.41B
Non-current assets due within one year ------------------42.12M--42.12M----------------
Other current assets 5,784.34%69.86M119.31%103.11M26.56%135.99M103.43%153.68M-98.92%1.19M2.94%47.02M794.87%107.45M440.87%75.54M1,432.32%109.46M449.08%45.67M
Total current assets 19.71%5.05B19.12%4.9B20.65%4.78B16.87%4.59B27.63%4.22B9.35%4.11B2.99%3.97B36.63%3.93B15.64%3.31B5.11%3.76B
Non Current assets
Long-term equity investment 9.16%381.44M4.38%373.48M56.39%375.31M19,673.03%373.94M18,040.94%349.42M17,888.52%357.82M--239.99M--1.89M--1.93M--1.99M
Long term receivable account -32.38%2.4M-27.85%2.87M--2.86M--3.29M-30.04%3.56M-21.88%3.97M--------0.00%5.08M0.00%5.08M
Fixed assets ------------19.09%4.96B----112.59%5.18B----90.44%4.16B----4.34%2.44B
Constru in process ------------36.21%1.22B----55.37%676.83M----19.12%894.12M----74.23%435.63M
Intangible assets -4.99%6.38B-3.09%6.53B42.52%7.19B42.76%7.03B53.31%6.72B470.22%6.73B479.28%5.04B475.41%4.92B362.69%4.38B55.91%1.18B
Goodwill 0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M
Long deferred expense -65.24%386.88K-17.52%399.06K-7.34%1.07M-10.36%1.09M-38.27%1.11M-83.43%483.81K-80.90%1.16M-82.00%1.22M-77.01%1.8M-58.29%2.92M
Deferred tax assets -48.04%36.4M-67.61%17.48M-52.28%27.39M-43.29%26.71M138.01%70.05M935.03%53.98M99.56%57.39M70.14%47.1M12.16%29.43M-88.51%5.22M
Usufruct assets -1.16%229.13M-1.20%237.83M10.70%221.98M18.12%231.52M5.47%231.82M5,026.20%240.73M--200.52M--196M--219.8M-32.91%4.7M
Other non current assets 92.81%282.73M48.03%208.8M-9.01%180.06M7.42%160.01M-38.51%146.64M-20.86%141.05M-9.70%197.88M-0.03%148.96M69.31%238.47M-8.49%178.23M
Total non current assets 1.95%13.8B2.88%13.82B25.46%13.96B34.80%14.04B38.23%13.54B212.77%13.43B156.06%11.12B158.95%10.42B156.80%9.79B17.81%4.3B
Total assets 6.17%18.85B6.69%18.72B24.19%18.74B29.89%18.63B35.56%17.76B117.84%17.54B84.14%15.09B107.97%14.34B96.32%13.1B11.52%8.05B
Liabilities
Current liabilities
Short term loan 91.76%1.02B74.04%850.01M174.36%853.36M86.11%508M50.94%529.39M--488.41M--311.04M2,626.25%272.95M2,235.06%350.73M----
Transactional financial liabilities -7.63%880.16M51.55%940M24.41%848.15M92.33%969.59M67.88%952.88M59.24%620.25M517.21%681.72M520.74%504.12M434.07%567.59M244.21%389.51M
Notes payable and accounts payable -41.23%435.14M-35.11%552.46M-25.53%567.19M-28.83%470.25M38.90%740.34M93.32%851.39M84.95%761.65M72.86%660.73M85.95%532.99M78.05%440.4M
-Notes payable ----------------32.35%90M--158M--158M--158M--68M----
-Accounts payable -33.09%435.14M-20.33%552.46M-6.04%567.19M-6.46%470.25M39.86%650.34M57.44%693.39M46.58%603.65M31.53%502.73M62.23%464.99M78.05%440.4M
Contract liabilities 1.28%71.08M17.93%73.18M49.95%97.22M10.04%81.22M2,160.80%70.19M1,264.60%62.05M472.30%64.84M433.08%73.81M25.63%3.1M219.69%4.55M
Salaries payable 38.67%115.2M52.78%174.86M12.51%112M38.52%132.42M10.53%83.07M9.32%114.45M58.84%99.55M37.18%95.59M20.65%75.16M-4.58%104.69M
Taxs payable 71.99%458.93M74.77%472.99M4.80%269.4M35.16%231.12M87.68%266.84M73.00%270.64M168.95%257.06M62.83%171M38.04%142.18M0.78%156.44M
Other payable (including interest and dividends) -69.46%170.54M-35.09%316.11M496.88%968.28M489.96%954.68M42.93%558.49M1,406.43%487.03M-68.06%162.22M302.06%161.82M1,252.50%390.74M-8.86%32.33M
-Interest payable ----------------------------113.83%2.66M--------
-Dividend payable --------------------------20.71M--39.72M--------
-Other payable ------------699.25%954.68M----1,406.43%487.03M----206.24%119.45M-----8.86%32.33M
Non current liabilities due within one year 25.82%455.87M-11.35%341.63M8.87%364.25M-16.95%362.52M109.66%362.32M80.46%385.36M46.46%334.58M72.22%436.5M-39.18%172.82M-19.10%213.54M
Other current liabilities 144.50%969.08K297.84%1.19M2,790.09%2.52M417.61%871.14K191.33%396.34K100.34%298.44K-92.62%87.03K-88.81%168.3K-18.13%136.05K166.10%148.97K
Total current liabilities 1.10%3.6B13.49%3.72B52.74%4.08B56.13%3.71B59.43%3.56B144.47%3.28B86.99%2.67B148.30%2.38B150.07%2.24B22.93%1.34B
Current liabilities
Long term loan -7.38%1.32B-6.06%1.42B-16.48%1.31B-11.74%1.43B12.57%1.42B--1.51B--1.57B--1.63B--1.26B----
Long term account payable ------------7.50%77.82M-----14.25%62.34M-----33.10%72.39M------72.69M
Estimate liabilities -5.73%1.85B-5.88%1.87B5.69%2.04B12.52%2.05B20.60%1.96B21.67%1.98B17.09%1.93B11.35%1.82B-2.42%1.63B-1.29%1.63B
Deferred tax liabilities -5.31%2.3B-5.75%2.31B765.00%2.4B941.94%2.49B987.13%2.43B128,102.66%2.46B38,535.98%277.62M7,171.37%238.76M10,673.49%223.46M29.00%1.92M
Long term deferred income 279.08%7.53M-15.30%1.76M-99.79%1.34M-99.77%1.38M-99.66%1.99M-2.22%2.07M28,463.44%630.18M26,310.29%605.59M24,363.75%582.18M-14.07%2.12M
Lease liabilities -9.57%201.24M-10.22%207.22M12.13%217.35M17.69%224.72M7,300.85%222.52M7,659.46%230.81M--193.84M--190.95M--3.01M-32.38%2.97M
Other non current liabilities -4.82%563.85M-4.83%577M--596.62M--611.68M--592.4M--606.3M----------------
Total non current liabilities -6.07%6.3B-5.88%6.45B42.34%6.63B51.21%6.89B64.89%6.71B300.72%6.86B164.95%4.66B160.14%4.56B128.76%4.07B1.42%1.71B
Total liabilities -3.58%9.9B0.39%10.18B46.13%10.71B52.90%10.6B62.96%10.27B232.05%10.14B129.99%7.33B155.96%6.93B135.89%6.3B9.87%3.05B
Shareholders equity
Paid-in capital 0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B
Capital reserve funds 48.02%927.52M48.02%927.52M0.00%626.61M0.00%626.61M0.00%626.61M0.00%626.61M0.00%626.61M0.00%626.61M0.00%626.61M0.00%626.61M
Surplus reserve funds 54.19%203.72M54.19%203.72M62.26%132.12M62.26%132.12M62.26%132.12M62.26%132.12M66.80%81.43M66.80%81.43M66.80%81.43M66.80%81.43M
Retained profit 27.19%4.01B23.78%3.81B17.05%3.6B9.76%3.39B10.64%3.15B14.95%3.08B14.75%3.07B22.14%3.09B24.10%2.85B25.84%2.68B
Less:Treasury stock 73.15%520.8M73.15%520.8M1,623.94%515.8M--350.8M--300.79M--300.79M--29.92M------------
Other composite income 186.88%65.74M551.05%64.71M81.22%136.5M181.93%164.71M84.99%-75.66M96.67%-14.35M119.03%75.32M49.20%-201.03M-36.85%-504.01M-12.92%-431.31M
Specific reserves 137.16%3.26M60.20%1.43M1,301.27%3.99M220.77%4.11M54.95%1.37M-13.43%893.85K-84.89%284.52K-41.91%1.28M-41.94%886.67K-37.98%1.03M
Shareholders equity without minority interests 22.17%6.36B18.59%6.15B2.80%5.65B7.03%5.63B10.21%5.2B12.27%5.19B18.75%5.49B38.03%5.26B29.97%4.72B13.03%4.62B
Minority interests 13.58%2.6B7.63%2.39B5.07%2.38B11.63%2.4B10.00%2.28B483.46%2.22B492.78%2.27B470.74%2.15B462.71%2.08B7.11%380.61M
Total shareholder equity 19.55%8.95B15.31%8.54B3.46%8.03B8.36%8.03B10.15%7.49B48.14%7.41B54.95%7.76B76.94%7.41B69.89%6.8B12.56%5B
Total liabilityies and equity 6.17%18.85B6.69%18.72B24.19%18.74B29.89%18.63B35.56%17.76B117.84%17.54B84.14%15.09B107.97%14.34B96.32%13.1B11.52%8.05B
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 --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------China Audit Zhonghuan 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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