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601020 Tibet Huayu Mining

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  • 9.58
  • +0.26+2.79%
Not Open Apr 26 15:00 CST
7.54BMarket Cap77.89P/E (TTM)

Tibet Huayu Mining 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
43.35%185.61M
-10.71%174.75M
-10.80%115.14M
186.53%158.17M
238.22%129.48M
147.86%195.71M
228.32%129.08M
99.65%55.2M
31.64%38.28M
141.08%78.96M
Transactional financial assets
----
----
----
----
----
----
----
--3M
----
----
Notes receivable and accounts receivable
16.98%1.37M
13.96%732.26K
-93.37%3.96M
-98.87%642.57K
-98.90%1.17M
-99.40%642.57K
4.02%59.73M
33.18%56.68M
-3.52%106.68M
-3.71%106.68M
-Notes receivable
----
----
----
----
----
----
276.85%56M
--56M
--106M
--106M
-Accounts receivable
16.98%1.37M
13.96%732.26K
6.27%3.96M
-5.26%642.57K
72.97%1.17M
-5.26%642.57K
-91.24%3.73M
-98.41%678.27K
-99.39%678.27K
-99.39%678.27K
Other receivables (including interest and dividends)
368.84%10.92M
604.94%11.1M
317.56%11.42M
-28.90%2.08M
11.77%2.33M
-45.21%1.57M
-4.64%2.73M
4.05%2.92M
-86.60%2.08M
24.64%2.87M
-Other receivable
----
----
----
-28.90%2.08M
----
-45.21%1.57M
----
4.05%2.92M
----
24.64%2.87M
Advance payment
40.63%33.07M
52.33%17.81M
37.67%32.41M
84.74%23M
131.15%23.52M
64.13%11.69M
28.23%23.54M
-5.16%12.45M
-35.62%10.17M
-47.98%7.12M
Inventories
71.01%254.33M
50.77%267.68M
-31.49%153.03M
20.17%125.43M
89.65%148.72M
173.60%177.54M
241.49%223.39M
54.87%104.37M
31.73%78.42M
21.97%64.89M
Receivable financing
----
----
----
----
----
----
----
--41M
--41M
-65.83%41M
Other current assets
31.66%12.53M
-0.69%7.62M
-25.76%8.09M
-21.39%9.55M
-22.50%9.52M
-3.65%7.67M
-3.06%10.9M
13.86%12.15M
41.78%12.28M
-36.92%7.96M
Total current assets
58.18%497.83M
21.49%479.69M
-27.89%324.05M
10.80%318.87M
8.94%314.73M
27.58%394.84M
130.90%449.37M
75.25%287.78M
20.78%288.92M
-10.39%309.49M
Non Current assets
Other equity investment
--1M
--1M
--1M
--1M
----
----
----
----
----
----
Long-term equity investment
-0.76%472.26M
-1.35%472.62M
-1.34%477.44M
-2.58%475.59M
-3.46%475.89M
-3.27%479.1M
-2.86%483.93M
-2.12%488.17M
-4.52%492.96M
85.61%495.29M
Fixed assets
----
----
----
15.85%2.02B
----
24.31%1.64B
----
99.79%1.74B
----
46.92%1.32B
Constru in process
----
----
----
-18.96%277.17M
----
-7.60%643.67M
----
-65.60%342.02M
----
-24.94%696.62M
Construction materials
----
----
----
--10.74M
----
--14.65M
----
----
----
----
Intangible assets
-4.43%2.01B
1.69%2.15B
-2.58%2.11B
-1.75%2.11B
-1.63%2.11B
-1.47%2.11B
0.79%2.16B
-0.05%2.14B
-1.19%2.14B
-1.04%2.14B
Long deferred expense
9,277.49%45.75M
7,785.98%48.07M
-42.00%566.16K
-64.40%535.22K
-75.98%487.87K
-76.18%609.54K
-68.43%976.07K
-59.09%1.5M
-52.51%2.03M
-47.55%2.56M
Deferred tax assets
-11.45%19.45M
0.54%15.79M
92.82%22.28M
92.91%22.26M
90.62%21.96M
30.39%15.71M
-28.75%11.56M
-39.18%11.54M
-33.24%11.52M
-30.32%12.05M
Usufruct assets
-17.16%6.42M
-28.53%5.97M
508.40%7.59M
381.11%7.81M
348.36%7.75M
296.94%8.35M
--1.25M
--1.62M
--1.73M
--2.1M
Other non current assets
-32.51%15.33M
41.08%15.46M
-18.85%25.81M
-35.45%30.57M
-37.69%22.72M
-46.77%10.96M
-55.99%31.8M
-33.60%47.36M
4.35%36.46M
-92.86%20.58M
Adjustment items of non current assets
----
----
----
----
----
----
----
---0.01
----
----
Total non current assets
-2.72%4.85B
0.29%4.94B
-1.99%4.95B
3.60%4.95B
8.19%4.99B
4.97%4.93B
8.15%5.05B
3.80%4.78B
0.78%4.61B
2.69%4.69B
Total assets
0.89%5.35B
1.87%5.42B
-4.11%5.27B
4.01%5.27B
8.23%5.3B
6.37%5.32B
13.07%5.5B
6.26%5.07B
1.78%4.9B
1.77%5B
Liabilities
Current liabilities
Short term loan
----
----
-78.82%30M
-54.82%75M
-5.20%115M
-8.90%115M
466.47%141.62M
--166M
--121.31M
5.20%126.23M
Notes payable and accounts payable
-22.80%381.14M
-24.26%408.6M
-29.81%382.21M
40.50%473.68M
65.06%493.68M
62.91%539.47M
112.96%544.58M
62.50%337.13M
54.41%299.09M
38.14%331.14M
-Notes payable
16.67%210M
-11.11%160M
-44.44%100M
--180M
--180M
--180M
--180M
----
----
----
-Accounts payable
-45.44%171.14M
-30.84%248.6M
-22.59%282.21M
-12.89%293.68M
4.88%313.68M
8.56%359.47M
42.57%364.58M
62.50%337.13M
54.41%299.09M
38.14%331.14M
Contract liabilities
125.94%199.32M
21.77%218.36M
-29.54%87.29M
-19.01%83.38M
36.81%88.22M
192.35%179.32M
-8.95%123.9M
-53.03%102.95M
-71.05%64.48M
-71.79%61.34M
Advance receipts
0.00%46.93K
-4.76%82.13K
--124.37K
926.66%11.73K
926.67%46.93K
978.00%86.24K
----
--1.14K
3.81%4.57K
--8K
Salaries payable
158.20%27.38M
-2.81%27.14M
-0.46%13.43M
-60.85%10.96M
-66.44%10.6M
-22.71%27.93M
8.51%13.49M
78.16%28M
20.04%31.6M
29.15%36.13M
Taxs payable
6.41%15.48M
60.48%47.32M
109.23%12.61M
38.27%22.04M
67.86%14.55M
40.52%29.48M
-66.56%6.02M
18.09%15.94M
-27.32%8.67M
-16.78%20.98M
Other payable (including interest and dividends)
-52.55%137.38M
-22.30%171.02M
-13.43%207.61M
-18.64%224.15M
0.77%289.54M
-15.35%220.1M
-2.42%239.82M
55.03%275.48M
50.63%287.32M
23.47%260.01M
-Interest payable
19.93%3.43M
19.50%2.36M
20.30%1.29M
-85.31%201.49K
34.28%2.86M
15.49%1.97M
-94.21%1.07M
-88.34%1.37M
36.77%2.13M
58.77%1.71M
-Dividend payable
----
----
----
--0
----
----
----
----
----
----
-Other payable
----
----
----
-18.30%223.94M
----
-15.55%218.13M
----
65.19%274.11M
----
23.29%258.3M
Non current liabilities due within one year
185.98%246.81M
213.06%236.98M
184.07%170.09M
49.10%121.81M
-30.26%86.3M
-41.40%75.7M
-65.39%59.88M
-54.61%81.7M
-34.52%123.76M
-10.28%129.19M
Other current liabilities
160.29%25.68M
-4.66%22.15M
6.52%17.16M
22.50%16.39M
-83.10%9.87M
-59.93%23.23M
-8.95%16.11M
-53.03%13.38M
101.62%58.38M
105.08%57.97M
Total current liabilities
-6.73%1.03B
-6.50%1.13B
-19.63%920.52M
0.67%1.03B
11.38%1.11B
18.31%1.21B
29.62%1.15B
21.20%1.02B
15.20%994.61M
0.97%1.02B
Current liabilities
Long term loan
-6.72%218.98M
21.93%226.69M
1.13%233.34M
41.99%223.96M
46.73%234.77M
12.68%185.91M
44.21%230.73M
-18.28%157.72M
-32.77%160M
-27.63%165M
Bonds payable
3.67%228.97M
3.71%226.94M
3.78%224.91M
3.88%222.99M
-6.84%220.87M
-19.12%218.82M
-19.32%216.72M
-22.52%214.66M
-14.31%237.1M
-3.40%270.56M
Long term salaries pay
0.00%29.37K
24.77%36.65K
34.26%29.37K
34.26%29.37K
34.26%29.37K
34.26%29.37K
--21.88K
26.17%21.88K
8.61%21.88K
8.61%21.88K
Estimate liabilities
53.55%120.08M
53.76%122.23M
-21.24%68.74M
-16.88%73.97M
-12.12%78.2M
-6.82%79.49M
-6.17%87.28M
-4.33%88.99M
-4.33%88.99M
-8.29%85.31M
Deferred tax liabilities
-3.36%110.46M
-2.25%108.09M
-3.85%114.18M
-2.91%115.3M
-3.75%114.3M
-6.88%110.58M
3.35%118.75M
3.35%118.75M
-0.45%118.75M
0.00%118.75M
Long term deferred income
12.89%23.26M
13.22%23.94M
--19.53M
--20.07M
--20.6M
--21.14M
----
----
----
----
Lease liabilities
-14.79%5.14M
-19.68%4.94M
441.94%5.89M
972.07%6.24M
625.79%6.03M
640.21%6.15M
--1.09M
--581.79K
--831.11K
--831.11K
Other non current liabilities
-93.20%798.78K
7.68%1.86M
25.12%768.92K
34.44%5.75M
132.07%11.74M
-60.62%1.73M
-86.73%614.54K
2.33%4.28M
35.51%5.06M
13.57%4.4M
Total non current liabilities
13.67%780.4M
25.72%784.33M
1.86%667.38M
14.24%668.3M
12.41%686.55M
-3.26%623.86M
2.19%655.21M
-14.24%585.01M
-16.42%610.75M
-10.90%644.87M
Adjustment items of total current liabilities
----
----
----
----
----
----
----
---0.01
----
----
Total liabilities
1.07%1.81B
4.46%1.92B
-11.81%1.59B
5.61%1.7B
11.77%1.79B
9.97%1.83B
18.08%1.8B
5.34%1.61B
0.70%1.61B
-3.98%1.67B
Shareholders equity
Paid-in capital
40.01%787.31M
40.01%787.3M
40.01%787.29M
40.00%787.27M
0.50%562.33M
1.26%562.33M
1.28%562.32M
1.54%562.32M
1.04%559.55M
0.03%555.31M
Other equity instruments
-0.10%48.78M
-0.12%48.78M
-0.11%48.79M
-0.05%48.82M
15.25%48.83M
-23.00%48.84M
-39.56%48.84M
-26.51%48.85M
-36.23%42.37M
-4.75%63.43M
Capital reserve funds
-31.91%479.49M
-31.91%479.44M
-31.91%479.4M
-31.93%479.26M
2.07%704.16M
10.34%704.1M
13.57%704.07M
12.76%704.02M
10.49%689.88M
0.30%638.11M
Surplus reserve funds
1.13%198.98M
1.31%198.98M
9.17%196.75M
9.17%196.75M
9.17%196.75M
8.99%196.41M
5.92%180.21M
5.92%180.21M
5.92%180.21M
5.92%180.21M
Retained profit
6.56%1.48B
5.22%1.44B
8.48%1.49B
13.01%1.45B
12.38%1.38B
10.52%1.37B
10.34%1.38B
10.07%1.28B
9.76%1.23B
12.83%1.24B
Other composite income
-316.77%-84.61M
-91.11%-61.69M
-79.79%19.43M
-221.24%-17.88M
45.50%-20.3M
-1,031.20%-32.28M
2,797.99%96.15M
416.36%14.74M
-4,986.99%-37.25M
-109.87%-2.85M
Specific reserves
-22.36%4.85M
-18.15%6.23M
265.33%6.77M
38.41%7.12M
-25.54%6.25M
-22.10%7.61M
-75.97%1.85M
-47.50%5.15M
-21.26%8.4M
-8.11%9.77M
Shareholders equity without minority interests
0.96%2.91B
1.52%2.9B
2.08%3.03B
5.47%2.95B
7.75%2.88B
6.46%2.85B
10.91%2.97B
8.23%2.8B
4.96%2.68B
6.51%2.68B
Minority interests
0.07%628.35M
-4.08%607.18M
-10.37%648.83M
-6.02%623.09M
1.15%627.94M
-3.18%632.98M
10.23%723.87M
0.68%663.04M
-7.74%620.78M
-1.17%653.79M
Total shareholder equity
0.80%3.54B
0.50%3.5B
-0.36%3.68B
3.27%3.58B
6.51%3.51B
4.57%3.49B
10.78%3.69B
6.70%3.46B
2.31%3.3B
4.91%3.33B
Total liabilityies and equity
0.89%5.35B
1.87%5.42B
-4.11%5.27B
4.01%5.27B
8.23%5.3B
6.37%5.32B
13.07%5.5B
6.26%5.07B
1.78%4.9B
1.77%5B
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)
(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 43.35%185.61M-10.71%174.75M-10.80%115.14M186.53%158.17M238.22%129.48M147.86%195.71M228.32%129.08M99.65%55.2M31.64%38.28M141.08%78.96M
Transactional financial assets ------------------------------3M--------
Notes receivable and accounts receivable 16.98%1.37M13.96%732.26K-93.37%3.96M-98.87%642.57K-98.90%1.17M-99.40%642.57K4.02%59.73M33.18%56.68M-3.52%106.68M-3.71%106.68M
-Notes receivable ------------------------276.85%56M--56M--106M--106M
-Accounts receivable 16.98%1.37M13.96%732.26K6.27%3.96M-5.26%642.57K72.97%1.17M-5.26%642.57K-91.24%3.73M-98.41%678.27K-99.39%678.27K-99.39%678.27K
Other receivables (including interest and dividends) 368.84%10.92M604.94%11.1M317.56%11.42M-28.90%2.08M11.77%2.33M-45.21%1.57M-4.64%2.73M4.05%2.92M-86.60%2.08M24.64%2.87M
-Other receivable -------------28.90%2.08M-----45.21%1.57M----4.05%2.92M----24.64%2.87M
Advance payment 40.63%33.07M52.33%17.81M37.67%32.41M84.74%23M131.15%23.52M64.13%11.69M28.23%23.54M-5.16%12.45M-35.62%10.17M-47.98%7.12M
Inventories 71.01%254.33M50.77%267.68M-31.49%153.03M20.17%125.43M89.65%148.72M173.60%177.54M241.49%223.39M54.87%104.37M31.73%78.42M21.97%64.89M
Receivable financing ------------------------------41M--41M-65.83%41M
Other current assets 31.66%12.53M-0.69%7.62M-25.76%8.09M-21.39%9.55M-22.50%9.52M-3.65%7.67M-3.06%10.9M13.86%12.15M41.78%12.28M-36.92%7.96M
Total current assets 58.18%497.83M21.49%479.69M-27.89%324.05M10.80%318.87M8.94%314.73M27.58%394.84M130.90%449.37M75.25%287.78M20.78%288.92M-10.39%309.49M
Non Current assets
Other equity investment --1M--1M--1M--1M------------------------
Long-term equity investment -0.76%472.26M-1.35%472.62M-1.34%477.44M-2.58%475.59M-3.46%475.89M-3.27%479.1M-2.86%483.93M-2.12%488.17M-4.52%492.96M85.61%495.29M
Fixed assets ------------15.85%2.02B----24.31%1.64B----99.79%1.74B----46.92%1.32B
Constru in process -------------18.96%277.17M-----7.60%643.67M-----65.60%342.02M-----24.94%696.62M
Construction materials --------------10.74M------14.65M----------------
Intangible assets -4.43%2.01B1.69%2.15B-2.58%2.11B-1.75%2.11B-1.63%2.11B-1.47%2.11B0.79%2.16B-0.05%2.14B-1.19%2.14B-1.04%2.14B
Long deferred expense 9,277.49%45.75M7,785.98%48.07M-42.00%566.16K-64.40%535.22K-75.98%487.87K-76.18%609.54K-68.43%976.07K-59.09%1.5M-52.51%2.03M-47.55%2.56M
Deferred tax assets -11.45%19.45M0.54%15.79M92.82%22.28M92.91%22.26M90.62%21.96M30.39%15.71M-28.75%11.56M-39.18%11.54M-33.24%11.52M-30.32%12.05M
Usufruct assets -17.16%6.42M-28.53%5.97M508.40%7.59M381.11%7.81M348.36%7.75M296.94%8.35M--1.25M--1.62M--1.73M--2.1M
Other non current assets -32.51%15.33M41.08%15.46M-18.85%25.81M-35.45%30.57M-37.69%22.72M-46.77%10.96M-55.99%31.8M-33.60%47.36M4.35%36.46M-92.86%20.58M
Adjustment items of non current assets -------------------------------0.01--------
Total non current assets -2.72%4.85B0.29%4.94B-1.99%4.95B3.60%4.95B8.19%4.99B4.97%4.93B8.15%5.05B3.80%4.78B0.78%4.61B2.69%4.69B
Total assets 0.89%5.35B1.87%5.42B-4.11%5.27B4.01%5.27B8.23%5.3B6.37%5.32B13.07%5.5B6.26%5.07B1.78%4.9B1.77%5B
Liabilities
Current liabilities
Short term loan ---------78.82%30M-54.82%75M-5.20%115M-8.90%115M466.47%141.62M--166M--121.31M5.20%126.23M
Notes payable and accounts payable -22.80%381.14M-24.26%408.6M-29.81%382.21M40.50%473.68M65.06%493.68M62.91%539.47M112.96%544.58M62.50%337.13M54.41%299.09M38.14%331.14M
-Notes payable 16.67%210M-11.11%160M-44.44%100M--180M--180M--180M--180M------------
-Accounts payable -45.44%171.14M-30.84%248.6M-22.59%282.21M-12.89%293.68M4.88%313.68M8.56%359.47M42.57%364.58M62.50%337.13M54.41%299.09M38.14%331.14M
Contract liabilities 125.94%199.32M21.77%218.36M-29.54%87.29M-19.01%83.38M36.81%88.22M192.35%179.32M-8.95%123.9M-53.03%102.95M-71.05%64.48M-71.79%61.34M
Advance receipts 0.00%46.93K-4.76%82.13K--124.37K926.66%11.73K926.67%46.93K978.00%86.24K------1.14K3.81%4.57K--8K
Salaries payable 158.20%27.38M-2.81%27.14M-0.46%13.43M-60.85%10.96M-66.44%10.6M-22.71%27.93M8.51%13.49M78.16%28M20.04%31.6M29.15%36.13M
Taxs payable 6.41%15.48M60.48%47.32M109.23%12.61M38.27%22.04M67.86%14.55M40.52%29.48M-66.56%6.02M18.09%15.94M-27.32%8.67M-16.78%20.98M
Other payable (including interest and dividends) -52.55%137.38M-22.30%171.02M-13.43%207.61M-18.64%224.15M0.77%289.54M-15.35%220.1M-2.42%239.82M55.03%275.48M50.63%287.32M23.47%260.01M
-Interest payable 19.93%3.43M19.50%2.36M20.30%1.29M-85.31%201.49K34.28%2.86M15.49%1.97M-94.21%1.07M-88.34%1.37M36.77%2.13M58.77%1.71M
-Dividend payable --------------0------------------------
-Other payable -------------18.30%223.94M-----15.55%218.13M----65.19%274.11M----23.29%258.3M
Non current liabilities due within one year 185.98%246.81M213.06%236.98M184.07%170.09M49.10%121.81M-30.26%86.3M-41.40%75.7M-65.39%59.88M-54.61%81.7M-34.52%123.76M-10.28%129.19M
Other current liabilities 160.29%25.68M-4.66%22.15M6.52%17.16M22.50%16.39M-83.10%9.87M-59.93%23.23M-8.95%16.11M-53.03%13.38M101.62%58.38M105.08%57.97M
Total current liabilities -6.73%1.03B-6.50%1.13B-19.63%920.52M0.67%1.03B11.38%1.11B18.31%1.21B29.62%1.15B21.20%1.02B15.20%994.61M0.97%1.02B
Current liabilities
Long term loan -6.72%218.98M21.93%226.69M1.13%233.34M41.99%223.96M46.73%234.77M12.68%185.91M44.21%230.73M-18.28%157.72M-32.77%160M-27.63%165M
Bonds payable 3.67%228.97M3.71%226.94M3.78%224.91M3.88%222.99M-6.84%220.87M-19.12%218.82M-19.32%216.72M-22.52%214.66M-14.31%237.1M-3.40%270.56M
Long term salaries pay 0.00%29.37K24.77%36.65K34.26%29.37K34.26%29.37K34.26%29.37K34.26%29.37K--21.88K26.17%21.88K8.61%21.88K8.61%21.88K
Estimate liabilities 53.55%120.08M53.76%122.23M-21.24%68.74M-16.88%73.97M-12.12%78.2M-6.82%79.49M-6.17%87.28M-4.33%88.99M-4.33%88.99M-8.29%85.31M
Deferred tax liabilities -3.36%110.46M-2.25%108.09M-3.85%114.18M-2.91%115.3M-3.75%114.3M-6.88%110.58M3.35%118.75M3.35%118.75M-0.45%118.75M0.00%118.75M
Long term deferred income 12.89%23.26M13.22%23.94M--19.53M--20.07M--20.6M--21.14M----------------
Lease liabilities -14.79%5.14M-19.68%4.94M441.94%5.89M972.07%6.24M625.79%6.03M640.21%6.15M--1.09M--581.79K--831.11K--831.11K
Other non current liabilities -93.20%798.78K7.68%1.86M25.12%768.92K34.44%5.75M132.07%11.74M-60.62%1.73M-86.73%614.54K2.33%4.28M35.51%5.06M13.57%4.4M
Total non current liabilities 13.67%780.4M25.72%784.33M1.86%667.38M14.24%668.3M12.41%686.55M-3.26%623.86M2.19%655.21M-14.24%585.01M-16.42%610.75M-10.90%644.87M
Adjustment items of total current liabilities -------------------------------0.01--------
Total liabilities 1.07%1.81B4.46%1.92B-11.81%1.59B5.61%1.7B11.77%1.79B9.97%1.83B18.08%1.8B5.34%1.61B0.70%1.61B-3.98%1.67B
Shareholders equity
Paid-in capital 40.01%787.31M40.01%787.3M40.01%787.29M40.00%787.27M0.50%562.33M1.26%562.33M1.28%562.32M1.54%562.32M1.04%559.55M0.03%555.31M
Other equity instruments -0.10%48.78M-0.12%48.78M-0.11%48.79M-0.05%48.82M15.25%48.83M-23.00%48.84M-39.56%48.84M-26.51%48.85M-36.23%42.37M-4.75%63.43M
Capital reserve funds -31.91%479.49M-31.91%479.44M-31.91%479.4M-31.93%479.26M2.07%704.16M10.34%704.1M13.57%704.07M12.76%704.02M10.49%689.88M0.30%638.11M
Surplus reserve funds 1.13%198.98M1.31%198.98M9.17%196.75M9.17%196.75M9.17%196.75M8.99%196.41M5.92%180.21M5.92%180.21M5.92%180.21M5.92%180.21M
Retained profit 6.56%1.48B5.22%1.44B8.48%1.49B13.01%1.45B12.38%1.38B10.52%1.37B10.34%1.38B10.07%1.28B9.76%1.23B12.83%1.24B
Other composite income -316.77%-84.61M-91.11%-61.69M-79.79%19.43M-221.24%-17.88M45.50%-20.3M-1,031.20%-32.28M2,797.99%96.15M416.36%14.74M-4,986.99%-37.25M-109.87%-2.85M
Specific reserves -22.36%4.85M-18.15%6.23M265.33%6.77M38.41%7.12M-25.54%6.25M-22.10%7.61M-75.97%1.85M-47.50%5.15M-21.26%8.4M-8.11%9.77M
Shareholders equity without minority interests 0.96%2.91B1.52%2.9B2.08%3.03B5.47%2.95B7.75%2.88B6.46%2.85B10.91%2.97B8.23%2.8B4.96%2.68B6.51%2.68B
Minority interests 0.07%628.35M-4.08%607.18M-10.37%648.83M-6.02%623.09M1.15%627.94M-3.18%632.98M10.23%723.87M0.68%663.04M-7.74%620.78M-1.17%653.79M
Total shareholder equity 0.80%3.54B0.50%3.5B-0.36%3.68B3.27%3.58B6.51%3.51B4.57%3.49B10.78%3.69B6.70%3.46B2.31%3.3B4.91%3.33B
Total liabilityies and equity 0.89%5.35B1.87%5.42B-4.11%5.27B4.01%5.27B8.23%5.3B6.37%5.32B13.07%5.5B6.26%5.07B1.78%4.9B1.77%5B
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.

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