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Chifeng Jilong Gold Mining (600988)

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  • 38.00
  • -0.88-2.26%
Market Closed Apr 30 15:00 CST
72.22BMarket Cap20.13P/E (TTM)

Chifeng Jilong Gold Mining (600988) Balance Sheet

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YOY yoy
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(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
37.47%6.33B
148.26%6.82B
108.34%5B
95.86%5.13B
166.35%4.61B
65.28%2.75B
84.13%2.4B
83.90%2.62B
22.11%1.73B
29.35%1.66B
Transactional financial assets
742.04%67.08M
92.34%19.23M
-32.30%38.34M
-43.58%9.83M
-86.99%7.97M
-40.87%10M
257.85%56.64M
1.31%17.42M
54.48%61.23M
-65.29%16.91M
Notes receivable and accounts receivable
-27.57%397.62M
-20.54%466.58M
34.92%818.63M
5.34%558.46M
11.53%548.98M
14.41%587.17M
1.66%606.74M
16.08%530.17M
19.96%492.24M
39.13%513.21M
-Accounts receivable
-27.57%397.62M
-20.54%466.58M
34.92%818.63M
5.34%558.46M
11.53%548.98M
14.41%587.17M
1.66%606.74M
16.08%530.17M
19.96%492.24M
39.13%513.21M
Other receivables (including interest and dividends)
-26.29%102.34M
-28.90%68.39M
-65.32%142.97M
-45.01%73.71M
7.83%138.85M
0.68%96.19M
142.53%412.23M
8.83%134.05M
59.89%128.76M
78.75%95.54M
-Other receivable
----
----
----
-45.01%73.71M
----
0.68%96.19M
----
9.82%134.05M
----
78.75%95.54M
Advance payment
-34.68%117.26M
-54.29%126.38M
-26.91%175.61M
57.80%180.28M
58.05%179.51M
229.37%276.48M
68.94%240.26M
-16.07%114.24M
-4.24%113.58M
-15.69%83.94M
Inventories
7.71%2.85B
5.71%2.69B
14.05%2.79B
15.75%2.76B
7.69%2.65B
5.54%2.54B
1.15%2.45B
4.66%2.39B
16.36%2.46B
11.19%2.41B
Other current assets
-53.15%105M
-54.73%63.98M
-48.11%83.9M
-44.85%143.7M
220.79%224.12M
37.07%141.33M
18.89%161.68M
69.56%260.58M
5,784.34%69.86M
119.31%103.11M
Total current assets
19.39%9.97B
60.06%10.25B
43.07%9.05B
46.16%8.86B
65.31%8.35B
30.82%6.4B
32.18%6.32B
32.02%6.06B
19.71%5.05B
19.12%4.9B
Non Current assets
Other equity investment
--10M
--10M
--10M
----
----
----
----
----
----
----
Long-term equity investment
120.81%8.7M
121.73%8.77M
257.01%7.32M
88.57%3.93M
-98.97%3.94M
-98.94%3.96M
-99.45%2.05M
-99.44%2.09M
9.16%381.44M
4.38%373.48M
Long term receivable account
----
----
----
-88.57%228.31K
-71.03%696.63K
-58.44%1.19M
-44.18%1.6M
-39.25%2M
-32.38%2.4M
-27.85%2.87M
Fixed assets
----
----
----
13.14%6.19B
----
9.92%6.4B
----
10.34%5.47B
----
12.29%5.82B
Constru in process
----
----
----
8.99%1.17B
----
14.44%677.87M
----
-11.76%1.07B
----
-12.49%592.31M
Intangible assets
-2.92%6.21B
-0.39%6.29B
5.73%6.49B
2.16%6.49B
0.29%6.4B
-3.16%6.32B
-14.53%6.14B
-9.58%6.35B
-4.99%6.38B
-3.09%6.53B
Goodwill
-62.49%15.74M
-62.49%15.74M
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
9,406.40%32.14M
10,515.66%37.19M
-13.44%313.79K
-13.01%325.94K
-12.60%338.13K
-12.22%350.31K
-66.14%362.5K
-65.68%374.69K
-65.24%386.88K
-17.52%399.06K
Deferred tax assets
-22.98%64.27M
11.74%75.12M
25.55%69.75M
2.58%66.9M
129.26%83.45M
284.55%67.23M
102.84%55.55M
144.13%65.21M
-48.04%36.4M
-67.61%17.48M
Usufruct assets
-14.58%175.44M
-11.30%183.44M
-11.07%189.41M
-9.75%198.99M
-10.36%205.39M
-13.05%206.8M
-4.06%212.98M
-4.76%220.49M
-1.16%229.13M
-1.20%237.83M
Other non current assets
103.81%295.44M
22.74%253.47M
-27.10%159.45M
-46.16%146.78M
-48.73%144.96M
-1.10%206.52M
21.48%218.73M
70.36%272.61M
92.81%282.73M
48.03%208.8M
Total non current assets
5.46%14.9B
5.79%14.73B
6.28%14.42B
5.98%14.31B
2.34%14.13B
0.74%13.92B
-2.77%13.57B
-3.83%13.5B
1.95%13.8B
2.88%13.82B
Total assets
10.64%24.87B
22.89%24.98B
17.97%23.47B
18.42%23.17B
19.22%22.48B
8.61%20.33B
6.15%19.9B
5.00%19.56B
6.17%18.85B
6.69%18.72B
Liabilities
Current liabilities
Short term loan
-66.07%434.91M
-36.15%707.6M
-26.43%605.28M
36.29%1.17B
26.27%1.28B
30.37%1.11B
-3.59%822.73M
69.22%859.65M
91.76%1.02B
74.04%850.01M
Transactional financial liabilities
----
----
----
----
-61.81%336.17M
-24.78%707.02M
23.00%1.04B
25.17%1.21B
-7.63%880.16M
51.55%940M
Notes payable and accounts payable
31.60%793.11M
24.75%854.03M
6.25%676.59M
43.11%722.08M
38.50%602.67M
23.91%684.57M
12.28%636.82M
7.30%504.55M
-41.23%435.14M
-35.11%552.46M
-Accounts payable
31.60%793.11M
24.75%854.03M
6.25%676.59M
43.11%722.08M
38.50%602.67M
23.91%684.57M
12.28%636.82M
7.30%504.55M
-33.09%435.14M
-20.33%552.46M
Contract liabilities
-45.58%47.9M
-15.04%48.08M
-0.22%88.98M
1.93%81.89M
23.84%88.03M
-22.66%56.6M
-8.28%89.17M
-1.09%80.34M
1.28%71.08M
17.93%73.18M
Salaries payable
-28.39%79.86M
4.60%179.15M
6.95%118.8M
-10.15%102.95M
-3.19%111.52M
-2.05%171.27M
-0.82%111.08M
-13.47%114.58M
38.67%115.2M
52.78%174.86M
Taxs payable
73.17%708.56M
91.44%1.34B
71.30%1.02B
12.38%652.98M
-10.84%409.17M
47.77%698.95M
120.85%594.98M
151.40%581.04M
71.99%458.93M
74.77%472.99M
Other payable (including interest and dividends)
-7.68%407.91M
81.60%409.07M
-23.97%410.49M
105.13%433.43M
159.08%441.83M
-28.74%225.26M
-44.24%539.93M
-77.87%211.29M
-69.46%170.54M
-35.09%316.11M
-Dividend payable
----
----
----
--37.84M
----
----
----
----
----
----
-Other payable
----
----
----
87.22%395.59M
----
-28.74%225.26M
----
-77.87%211.29M
----
-35.09%316.11M
Non current liabilities due within one year
-46.23%179.03M
-53.01%187.23M
-79.59%154.63M
-47.61%409.14M
-26.96%332.97M
16.64%398.46M
107.97%757.51M
115.41%780.91M
25.82%455.87M
-11.35%341.63M
Other current liabilities
-90.26%295.58K
-48.17%348.71K
-59.53%864.21K
-53.45%621.93K
213.22%3.04M
-43.34%672.77K
-15.10%2.14M
53.36%1.34M
144.50%969.08K
297.84%1.19M
Total current liabilities
-26.67%2.65B
-8.08%3.72B
-32.95%3.08B
-17.77%3.57B
0.35%3.62B
8.83%4.05B
12.62%4.6B
17.16%4.35B
1.10%3.6B
13.49%3.72B
Current liabilities
Long term loan
-75.49%29.76M
-88.39%69.62M
-79.70%138.37M
-81.43%154.97M
-90.78%121.43M
-57.84%599.5M
-48.06%681.61M
-41.81%834.6M
-7.38%1.32B
-6.06%1.42B
Long term account payable
----
----
----
----
----
----
----
-20.79%61.64M
----
0.22%62.47M
Estimate liabilities
-7.66%1.65B
-7.30%1.65B
-4.19%1.71B
-3.70%1.77B
-3.24%1.79B
-4.52%1.78B
-12.61%1.78B
-10.57%1.83B
-5.73%1.85B
-5.88%1.87B
Deferred tax liabilities
-5.22%2.22B
-3.32%2.25B
0.63%2.26B
2.26%2.33B
1.68%2.34B
0.65%2.33B
-6.51%2.25B
-8.57%2.27B
-5.31%2.3B
-5.75%2.31B
Long term deferred income
-12.97%5.82M
-13.02%5.95M
-12.18%6.08M
-11.35%6.2M
-11.15%6.69M
289.55%6.84M
417.41%6.92M
407.76%7M
279.08%7.53M
-15.30%1.76M
Lease liabilities
-20.49%141.1M
-17.30%148.52M
-13.82%159.72M
-13.55%170.89M
-11.81%177.47M
-13.33%179.6M
-14.73%185.34M
-12.03%197.68M
-9.57%201.24M
-10.22%207.22M
Other non current liabilities
-3.98%550.63M
-5.46%563.56M
0.29%540.55M
0.93%558.23M
1.70%573.44M
3.31%596.09M
-9.66%539M
-9.58%553.06M
-4.82%563.85M
-4.83%577M
Total non current liabilities
-8.23%4.65B
-14.55%4.75B
-11.54%4.86B
-12.53%5.04B
-19.59%5.07B
-13.93%5.55B
-17.10%5.5B
-16.34%5.76B
-6.07%6.3B
-5.88%6.45B
Total liabilities
-15.91%7.3B
-11.82%8.47B
-21.29%7.95B
-14.78%8.62B
-12.33%8.68B
-5.60%9.61B
-5.77%10.1B
-4.62%10.11B
-3.58%9.9B
0.39%10.18B
Shareholders equity
Paid-in capital
1.65%1.9B
14.21%1.9B
14.21%1.9B
14.21%1.9B
12.36%1.87B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
Capital reserve funds
11.62%3.26B
420.69%3.26B
427.64%3.31B
255.16%3.29B
215.21%2.92B
-32.43%626.74M
0.02%626.74M
48.02%927.52M
48.02%927.52M
48.02%927.52M
Surplus reserve funds
0.00%269.78M
0.00%269.78M
32.43%269.78M
32.43%269.78M
32.43%269.78M
32.43%269.78M
54.19%203.72M
54.19%203.72M
54.19%203.72M
54.19%203.72M
Retained profit
55.54%9.19B
51.19%8.21B
48.55%7.18B
40.33%6.23B
47.33%5.91B
42.39%5.43B
34.32%4.83B
30.92%4.44B
27.19%4.01B
23.78%3.81B
Less:Treasury stock
0.00%220.02M
0.00%220.02M
0.00%220.02M
-57.75%220.02M
-57.75%220.02M
-57.75%220.02M
-57.34%220.02M
48.46%520.8M
73.15%520.8M
73.15%520.8M
Other composite income
-189.48%-119.56M
-102.72%-3.96M
2,031.25%69.83M
38.70%122.01M
103.27%133.62M
125.18%145.71M
-102.65%-3.62M
-46.59%87.97M
186.88%65.74M
551.05%64.71M
Specific reserves
-84.22%1.21M
----
9.81%12.65M
68.96%9.9M
135.63%7.68M
133.79%3.35M
188.99%11.52M
42.52%5.86M
137.16%3.26M
60.20%1.43M
Shareholders equity without minority interests
31.15%14.29B
69.45%13.42B
75.94%12.52B
70.49%11.61B
71.43%10.9B
28.69%7.92B
26.04%7.12B
20.88%6.81B
22.17%6.36B
18.59%6.15B
Minority interests
13.03%3.28B
10.30%3.1B
11.97%3B
11.35%2.95B
11.73%2.9B
17.41%2.81B
12.68%2.68B
10.23%2.65B
13.58%2.6B
7.63%2.39B
Total shareholder equity
27.34%17.57B
53.97%16.51B
58.42%15.53B
53.94%14.55B
54.12%13.79B
25.53%10.72B
22.07%9.8B
17.70%9.45B
19.55%8.95B
15.31%8.54B
Total liabilityies and equity
10.64%24.87B
22.89%24.98B
17.97%23.47B
18.42%23.17B
19.22%22.48B
8.61%20.33B
6.15%19.9B
5.00%19.56B
6.17%18.85B
6.69%18.72B
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 Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
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Ernst & Young Huaming Accounting Firm (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 37.47%6.33B148.26%6.82B108.34%5B95.86%5.13B166.35%4.61B65.28%2.75B84.13%2.4B83.90%2.62B22.11%1.73B29.35%1.66B
Transactional financial assets 742.04%67.08M92.34%19.23M-32.30%38.34M-43.58%9.83M-86.99%7.97M-40.87%10M257.85%56.64M1.31%17.42M54.48%61.23M-65.29%16.91M
Notes receivable and accounts receivable -27.57%397.62M-20.54%466.58M34.92%818.63M5.34%558.46M11.53%548.98M14.41%587.17M1.66%606.74M16.08%530.17M19.96%492.24M39.13%513.21M
-Accounts receivable -27.57%397.62M-20.54%466.58M34.92%818.63M5.34%558.46M11.53%548.98M14.41%587.17M1.66%606.74M16.08%530.17M19.96%492.24M39.13%513.21M
Other receivables (including interest and dividends) -26.29%102.34M-28.90%68.39M-65.32%142.97M-45.01%73.71M7.83%138.85M0.68%96.19M142.53%412.23M8.83%134.05M59.89%128.76M78.75%95.54M
-Other receivable -------------45.01%73.71M----0.68%96.19M----9.82%134.05M----78.75%95.54M
Advance payment -34.68%117.26M-54.29%126.38M-26.91%175.61M57.80%180.28M58.05%179.51M229.37%276.48M68.94%240.26M-16.07%114.24M-4.24%113.58M-15.69%83.94M
Inventories 7.71%2.85B5.71%2.69B14.05%2.79B15.75%2.76B7.69%2.65B5.54%2.54B1.15%2.45B4.66%2.39B16.36%2.46B11.19%2.41B
Other current assets -53.15%105M-54.73%63.98M-48.11%83.9M-44.85%143.7M220.79%224.12M37.07%141.33M18.89%161.68M69.56%260.58M5,784.34%69.86M119.31%103.11M
Total current assets 19.39%9.97B60.06%10.25B43.07%9.05B46.16%8.86B65.31%8.35B30.82%6.4B32.18%6.32B32.02%6.06B19.71%5.05B19.12%4.9B
Non Current assets
Other equity investment --10M--10M--10M----------------------------
Long-term equity investment 120.81%8.7M121.73%8.77M257.01%7.32M88.57%3.93M-98.97%3.94M-98.94%3.96M-99.45%2.05M-99.44%2.09M9.16%381.44M4.38%373.48M
Long term receivable account -------------88.57%228.31K-71.03%696.63K-58.44%1.19M-44.18%1.6M-39.25%2M-32.38%2.4M-27.85%2.87M
Fixed assets ------------13.14%6.19B----9.92%6.4B----10.34%5.47B----12.29%5.82B
Constru in process ------------8.99%1.17B----14.44%677.87M-----11.76%1.07B-----12.49%592.31M
Intangible assets -2.92%6.21B-0.39%6.29B5.73%6.49B2.16%6.49B0.29%6.4B-3.16%6.32B-14.53%6.14B-9.58%6.35B-4.99%6.38B-3.09%6.53B
Goodwill -62.49%15.74M-62.49%15.74M0.00%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 9,406.40%32.14M10,515.66%37.19M-13.44%313.79K-13.01%325.94K-12.60%338.13K-12.22%350.31K-66.14%362.5K-65.68%374.69K-65.24%386.88K-17.52%399.06K
Deferred tax assets -22.98%64.27M11.74%75.12M25.55%69.75M2.58%66.9M129.26%83.45M284.55%67.23M102.84%55.55M144.13%65.21M-48.04%36.4M-67.61%17.48M
Usufruct assets -14.58%175.44M-11.30%183.44M-11.07%189.41M-9.75%198.99M-10.36%205.39M-13.05%206.8M-4.06%212.98M-4.76%220.49M-1.16%229.13M-1.20%237.83M
Other non current assets 103.81%295.44M22.74%253.47M-27.10%159.45M-46.16%146.78M-48.73%144.96M-1.10%206.52M21.48%218.73M70.36%272.61M92.81%282.73M48.03%208.8M
Total non current assets 5.46%14.9B5.79%14.73B6.28%14.42B5.98%14.31B2.34%14.13B0.74%13.92B-2.77%13.57B-3.83%13.5B1.95%13.8B2.88%13.82B
Total assets 10.64%24.87B22.89%24.98B17.97%23.47B18.42%23.17B19.22%22.48B8.61%20.33B6.15%19.9B5.00%19.56B6.17%18.85B6.69%18.72B
Liabilities
Current liabilities
Short term loan -66.07%434.91M-36.15%707.6M-26.43%605.28M36.29%1.17B26.27%1.28B30.37%1.11B-3.59%822.73M69.22%859.65M91.76%1.02B74.04%850.01M
Transactional financial liabilities -----------------61.81%336.17M-24.78%707.02M23.00%1.04B25.17%1.21B-7.63%880.16M51.55%940M
Notes payable and accounts payable 31.60%793.11M24.75%854.03M6.25%676.59M43.11%722.08M38.50%602.67M23.91%684.57M12.28%636.82M7.30%504.55M-41.23%435.14M-35.11%552.46M
-Accounts payable 31.60%793.11M24.75%854.03M6.25%676.59M43.11%722.08M38.50%602.67M23.91%684.57M12.28%636.82M7.30%504.55M-33.09%435.14M-20.33%552.46M
Contract liabilities -45.58%47.9M-15.04%48.08M-0.22%88.98M1.93%81.89M23.84%88.03M-22.66%56.6M-8.28%89.17M-1.09%80.34M1.28%71.08M17.93%73.18M
Salaries payable -28.39%79.86M4.60%179.15M6.95%118.8M-10.15%102.95M-3.19%111.52M-2.05%171.27M-0.82%111.08M-13.47%114.58M38.67%115.2M52.78%174.86M
Taxs payable 73.17%708.56M91.44%1.34B71.30%1.02B12.38%652.98M-10.84%409.17M47.77%698.95M120.85%594.98M151.40%581.04M71.99%458.93M74.77%472.99M
Other payable (including interest and dividends) -7.68%407.91M81.60%409.07M-23.97%410.49M105.13%433.43M159.08%441.83M-28.74%225.26M-44.24%539.93M-77.87%211.29M-69.46%170.54M-35.09%316.11M
-Dividend payable --------------37.84M------------------------
-Other payable ------------87.22%395.59M-----28.74%225.26M-----77.87%211.29M-----35.09%316.11M
Non current liabilities due within one year -46.23%179.03M-53.01%187.23M-79.59%154.63M-47.61%409.14M-26.96%332.97M16.64%398.46M107.97%757.51M115.41%780.91M25.82%455.87M-11.35%341.63M
Other current liabilities -90.26%295.58K-48.17%348.71K-59.53%864.21K-53.45%621.93K213.22%3.04M-43.34%672.77K-15.10%2.14M53.36%1.34M144.50%969.08K297.84%1.19M
Total current liabilities -26.67%2.65B-8.08%3.72B-32.95%3.08B-17.77%3.57B0.35%3.62B8.83%4.05B12.62%4.6B17.16%4.35B1.10%3.6B13.49%3.72B
Current liabilities
Long term loan -75.49%29.76M-88.39%69.62M-79.70%138.37M-81.43%154.97M-90.78%121.43M-57.84%599.5M-48.06%681.61M-41.81%834.6M-7.38%1.32B-6.06%1.42B
Long term account payable -----------------------------20.79%61.64M----0.22%62.47M
Estimate liabilities -7.66%1.65B-7.30%1.65B-4.19%1.71B-3.70%1.77B-3.24%1.79B-4.52%1.78B-12.61%1.78B-10.57%1.83B-5.73%1.85B-5.88%1.87B
Deferred tax liabilities -5.22%2.22B-3.32%2.25B0.63%2.26B2.26%2.33B1.68%2.34B0.65%2.33B-6.51%2.25B-8.57%2.27B-5.31%2.3B-5.75%2.31B
Long term deferred income -12.97%5.82M-13.02%5.95M-12.18%6.08M-11.35%6.2M-11.15%6.69M289.55%6.84M417.41%6.92M407.76%7M279.08%7.53M-15.30%1.76M
Lease liabilities -20.49%141.1M-17.30%148.52M-13.82%159.72M-13.55%170.89M-11.81%177.47M-13.33%179.6M-14.73%185.34M-12.03%197.68M-9.57%201.24M-10.22%207.22M
Other non current liabilities -3.98%550.63M-5.46%563.56M0.29%540.55M0.93%558.23M1.70%573.44M3.31%596.09M-9.66%539M-9.58%553.06M-4.82%563.85M-4.83%577M
Total non current liabilities -8.23%4.65B-14.55%4.75B-11.54%4.86B-12.53%5.04B-19.59%5.07B-13.93%5.55B-17.10%5.5B-16.34%5.76B-6.07%6.3B-5.88%6.45B
Total liabilities -15.91%7.3B-11.82%8.47B-21.29%7.95B-14.78%8.62B-12.33%8.68B-5.60%9.61B-5.77%10.1B-4.62%10.11B-3.58%9.9B0.39%10.18B
Shareholders equity
Paid-in capital 1.65%1.9B14.21%1.9B14.21%1.9B14.21%1.9B12.36%1.87B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B
Capital reserve funds 11.62%3.26B420.69%3.26B427.64%3.31B255.16%3.29B215.21%2.92B-32.43%626.74M0.02%626.74M48.02%927.52M48.02%927.52M48.02%927.52M
Surplus reserve funds 0.00%269.78M0.00%269.78M32.43%269.78M32.43%269.78M32.43%269.78M32.43%269.78M54.19%203.72M54.19%203.72M54.19%203.72M54.19%203.72M
Retained profit 55.54%9.19B51.19%8.21B48.55%7.18B40.33%6.23B47.33%5.91B42.39%5.43B34.32%4.83B30.92%4.44B27.19%4.01B23.78%3.81B
Less:Treasury stock 0.00%220.02M0.00%220.02M0.00%220.02M-57.75%220.02M-57.75%220.02M-57.75%220.02M-57.34%220.02M48.46%520.8M73.15%520.8M73.15%520.8M
Other composite income -189.48%-119.56M-102.72%-3.96M2,031.25%69.83M38.70%122.01M103.27%133.62M125.18%145.71M-102.65%-3.62M-46.59%87.97M186.88%65.74M551.05%64.71M
Specific reserves -84.22%1.21M----9.81%12.65M68.96%9.9M135.63%7.68M133.79%3.35M188.99%11.52M42.52%5.86M137.16%3.26M60.20%1.43M
Shareholders equity without minority interests 31.15%14.29B69.45%13.42B75.94%12.52B70.49%11.61B71.43%10.9B28.69%7.92B26.04%7.12B20.88%6.81B22.17%6.36B18.59%6.15B
Minority interests 13.03%3.28B10.30%3.1B11.97%3B11.35%2.95B11.73%2.9B17.41%2.81B12.68%2.68B10.23%2.65B13.58%2.6B7.63%2.39B
Total shareholder equity 27.34%17.57B53.97%16.51B58.42%15.53B53.94%14.55B54.12%13.79B25.53%10.72B22.07%9.8B17.70%9.45B19.55%8.95B15.31%8.54B
Total liabilityies and equity 10.64%24.87B22.89%24.98B17.97%23.47B18.42%23.17B19.22%22.48B8.61%20.33B6.15%19.9B5.00%19.56B6.17%18.85B6.69%18.72B
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 Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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