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CITIC Metal Co., Ltd (601061)

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  • 13.86
  • -0.21-1.49%
Not Open May 20 15:00 CST
67.91BMarket Cap19.44P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CITIC Metal Co., Ltd (601061) Balance Sheet

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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
52.25%9.56B
14.68%7.11B
55.36%9.37B
-0.45%6.61B
40.68%6.28B
4.66%6.2B
-7.42%6.03B
20.54%6.64B
15.49%4.46B
99.83%5.93B
Notes receivable and accounts receivable
2.48%2.41B
62.11%4.74B
40.11%3.15B
-23.71%2.46B
-18.10%2.35B
-6.68%2.92B
24.74%2.25B
45.11%3.22B
35.71%2.87B
-6.55%3.13B
-Notes receivable
--36.43K
--36.43K
----
----
----
----
----
----
----
----
-Accounts receivable
2.48%2.41B
62.11%4.74B
40.11%3.15B
-23.71%2.46B
-18.10%2.35B
-6.68%2.92B
24.74%2.25B
45.11%3.22B
35.71%2.87B
-6.55%3.13B
Other receivables (including interest and dividends)
-52.19%745.33M
170.17%2.49B
-37.92%1.38B
-31.53%985.44M
-6.50%1.56B
-16.89%920.9M
118.09%2.22B
8.78%1.44B
-62.46%1.67B
44.01%1.11B
-Dividend receivable
----
----
----
15.05%62.21M
----
-35.62%7.73M
----
--54.08M
----
--12M
-Other receivable
----
----
----
-33.35%923.22M
----
-16.68%913.17M
----
4.69%1.39B
----
42.45%1.1B
Advance payment
-33.16%3.19B
22.54%3.98B
4.66%4.26B
-11.11%3.18B
2.64%4.78B
66.28%3.25B
19.86%4.07B
101.90%3.58B
32.00%4.66B
-11.63%1.95B
Inventories
37.90%17.2B
45.06%16.61B
-18.83%11.14B
-8.62%11.89B
-5.31%12.47B
-4.42%11.45B
51.74%13.73B
3.45%13.01B
30.31%13.17B
18.27%11.98B
Receivable financing
-41.19%640.49M
-51.06%470.63M
-21.90%751.47M
-17.33%640.87M
31.07%1.09B
54.70%961.73M
28.38%962.18M
-35.56%775.19M
-27.61%830.95M
-28.76%621.68M
Non-current assets due within one year
1.33%168.14M
54.38%190.11M
49.04%203.79M
-50.26%227.35M
-82.78%165.93M
-82.08%123.14M
-79.79%136.73M
-33.00%457.1M
24.76%963.8M
-5.55%687M
Other current assets
584.60%1.15B
517.66%903.55M
251.31%654.4M
24.05%123.73M
55.14%167.71M
45.32%146.29M
225.47%186.27M
-1.47%99.75M
148.53%108.1M
32.86%100.67M
Total current assets
22.77%35.68B
35.91%36.62B
4.75%31.12B
-12.30%26.34B
0.44%29.06B
5.20%26.94B
26.09%29.71B
13.07%30.03B
10.72%28.93B
20.67%25.61B
Non Current assets
Other non-current financial assets
-23.68%19.45M
-23.66%19.46M
194.97%20.71M
255.16%24.62M
70.13%25.49M
70.13%25.49M
-70.70%7.02M
-73.32%6.93M
-37.49%14.98M
-42.34%14.98M
Investment real estate
0.39%34.37M
0.39%34.37M
-15.73%34.24M
-15.73%34.24M
-16.62%34.24M
-16.62%34.24M
-4.75%40.63M
-2.49%40.63M
-3.75%41.06M
-1.46%41.06M
Long-term equity investment
-0.09%21.01B
0.52%20.64B
7.81%21.21B
8.95%21.22B
14.32%21.03B
11.92%20.53B
9.83%19.68B
10.22%19.48B
11.25%18.4B
10.75%18.34B
Long term receivable account
3.35%335.69M
-12.67%343.02M
-16.73%354.88M
-20.44%367.19M
8.19%324.81M
32.87%392.8M
41.86%426.16M
43.03%461.51M
-66.50%300.21M
-70.49%295.63M
Intangible assets
18.06%21.43M
15.37%21.69M
0.58%19.3M
4.26%20M
0.59%18.15M
0.94%18.8M
23.12%19.19M
23.74%19.19M
69.21%18.04M
73.43%18.62M
Long deferred expense
460.82%8.03M
555.78%8.85M
157.69%6.75M
18.57%1.85M
-36.25%1.43M
-21.08%1.35M
15.91%2.62M
-26.86%1.56M
1.07%2.25M
-29.60%1.71M
Deferred tax assets
43.02%71.64M
1.61%21.47M
-69.47%48.74M
-87.76%23.96M
-84.19%50.09M
-21.31%21.13M
139.41%159.63M
616.56%195.72M
1,258.56%316.8M
42.55%26.85M
Usufruct assets
92.02%28.61M
90.30%30.08M
-29.65%13.09M
-37.83%12.8M
15.53%14.9M
-45.56%15.8M
-47.39%18.6M
-56.55%20.58M
-75.33%12.9M
-56.86%29.03M
Other non current assets
----
----
----
----
-4.37%105.93M
3.09%105.16M
3.37%103.57M
3.57%103.57M
--110.78M
--102.01M
Total non current assets
-0.27%21.55B
-0.05%21.14B
6.15%21.72B
6.78%21.71B
12.45%21.61B
12.04%21.15B
10.51%20.46B
11.33%20.33B
9.21%19.22B
6.39%18.88B
Total assets
12.95%57.24B
20.10%57.75B
5.32%52.84B
-4.60%48.05B
5.24%50.67B
8.10%48.09B
19.23%50.17B
12.36%50.37B
10.11%48.15B
14.17%44.49B
Liabilities
Current liabilities
Short term loan
-19.22%7.14B
-13.54%6.93B
-65.58%3.52B
-53.59%5.78B
-34.79%8.84B
-6.01%8.01B
50.15%10.24B
22.41%12.46B
28.81%13.56B
16.20%8.53B
Notes payable and accounts payable
109.04%15.79B
59.58%14.77B
52.73%14.02B
1.72%9.16B
27.47%7.55B
8.12%9.25B
28.89%9.18B
17.03%9B
47.02%5.93B
12.71%8.56B
-Notes payable
136.03%8.1B
121.41%6.46B
63.47%6.69B
24.28%4.04B
152.06%3.43B
27.71%2.92B
120.42%4.1B
313.00%3.25B
81.77%1.36B
133.93%2.28B
-Accounts payable
86.59%7.69B
31.13%8.31B
44.08%7.32B
-11.04%5.12B
-9.67%4.12B
0.99%6.34B
-3.43%5.08B
-16.73%5.75B
39.09%4.56B
-5.17%6.28B
Contract liabilities
6.09%1.16B
11.98%833.48M
-9.56%1.13B
-29.57%605.83M
-13.86%1.09B
29.37%744.3M
-43.08%1.25B
6.41%860.16M
-42.36%1.27B
-32.76%575.35M
Salaries payable
15.63%336.34M
17.54%287.68M
3.71%299.33M
32.44%274.14M
31.71%290.87M
10.61%244.75M
-3.03%288.63M
-16.08%207M
-19.57%220.85M
-11.20%221.27M
Taxs payable
-14.80%371.25M
-8.96%409.8M
72.85%547.31M
22.84%431.63M
59.23%435.71M
33.80%450.14M
79.48%316.64M
49.37%351.36M
-11.35%273.64M
-2.16%336.43M
Other payable (including interest and dividends)
-60.67%62.5M
350.37%784.66M
125.48%205.29M
-72.06%254.34M
18.47%158.93M
14.37%174.22M
-38.07%91.05M
11.42%910.44M
-16.16%134.15M
29.29%152.33M
-Dividend payable
----
--556.95M
----
----
----
----
----
0.00%702.03M
----
----
-Other payable
----
----
----
22.04%254.34M
----
14.37%174.22M
----
81.08%208.41M
----
29.29%152.33M
Non current liabilities due within one year
380.47%5.12B
222.78%5.1B
98.31%3.44B
-37.09%1.65B
-67.68%1.07B
-50.05%1.58B
-55.03%1.74B
13.09%2.62B
10.99%3.3B
5.45%3.16B
Other current liabilities
-3.93%129.25M
-7.28%92.18M
-3.07%120.39M
-48.54%60.37M
44.51%134.54M
70.94%99.42M
-44.08%124.2M
71.66%117.31M
5.16%93.1M
-29.30%58.16M
Total current liabilities
50.86%30.12B
51.70%31.21B
-1.36%23.73B
-30.05%18.57B
-20.04%19.97B
-6.08%20.58B
15.46%24.06B
18.35%26.54B
19.09%24.97B
8.73%21.91B
Current liabilities
Long term loan
-78.70%1.61B
-53.51%2.25B
-0.91%4.54B
140.30%6.22B
130.74%7.54B
55.69%4.85B
82.58%4.58B
-36.96%2.59B
-24.86%3.27B
-20.14%3.11B
Long term salaries pay
71.44%337.01M
21.94%240.75M
36.83%235.11M
32.05%202.4M
46.68%196.58M
39.70%197.43M
80.19%171.83M
40.34%153.28M
20.28%134.02M
26.13%141.32M
Estimate liabilities
-24.50%2.76M
-24.24%2.78M
64.76%3.95M
30.61%3.95M
-27.71%3.66M
15.05%3.67M
-53.00%2.39M
-22.68%3.03M
1.71%5.07M
-26.01%3.19M
Deferred tax liabilities
107.93%875.57M
82.28%732.87M
180.59%604.96M
92.07%449.09M
8.19%421.1M
100.50%402.06M
-11.18%215.6M
24.54%233.81M
185.06%389.23M
43.32%200.52M
Long term deferred income
0.00%6.08K
0.00%6.08K
0.00%6.08K
0.00%6.08K
--6.08K
0.00%6.08K
--6.08K
0.00%6.08K
----
0.00%6.08K
Lease liabilities
49.27%16.94M
-59.60%26.51M
-76.91%32.77M
-75.75%40.54M
684.32%11.35M
1,526.80%65.62M
3,557.50%141.95M
2,589.49%167.14M
-99.77%1.45M
-99.42%4.03M
Other non current liabilities
0.00%44.94M
0.00%44.94M
--44.94M
--44.94M
--44.94M
--44.94M
----
----
----
----
Total non current liabilities
-64.91%2.88B
-40.63%3.3B
6.81%5.46B
121.29%6.96B
116.40%8.22B
60.61%5.56B
79.01%5.11B
-28.72%3.15B
-27.51%3.8B
-28.57%3.46B
Total liabilities
17.11%33.01B
32.06%34.52B
0.08%29.19B
-14.01%25.53B
-2.04%28.18B
3.02%26.14B
23.12%29.17B
10.61%29.69B
9.78%28.77B
1.50%25.37B
Shareholders equity
Paid-in capital
0.00%4.9B
0.00%4.9B
0.00%4.9B
0.00%4.9B
0.00%4.9B
0.00%4.9B
0.00%4.9B
0.00%4.9B
0.00%4.9B
11.39%4.9B
Capital reserve funds
6.30%6.02B
6.30%6.02B
8.24%6.03B
1.32%5.66B
26.75%5.66B
26.69%5.66B
38.47%5.57B
38.86%5.59B
11.52%4.47B
240.44%4.47B
Surplus reserve funds
26.29%506.86M
26.29%506.86M
17.53%401.33M
17.53%401.33M
17.53%401.33M
17.53%401.33M
21.31%341.46M
21.31%341.46M
21.31%341.46M
21.31%341.46M
Retained profit
18.58%12.66B
11.66%11.28B
20.38%11.6B
18.80%10.73B
21.10%10.67B
16.67%10.1B
17.09%9.64B
16.84%9.03B
11.02%8.81B
17.07%8.66B
Other composite income
-82.61%149.02M
-39.95%534.8M
30.59%706.81M
1.69%828.58M
-0.79%856.74M
18.94%890.59M
-42.53%541.25M
-22.28%814.83M
115.83%863.57M
28.37%748.79M
Shareholders equity without minority interests
7.73%24.23B
5.85%23.24B
12.62%23.64B
8.92%22.52B
16.03%22.49B
14.84%21.95B
14.22%20.99B
14.97%20.67B
10.61%19.38B
36.83%19.12B
Total shareholder equity
7.73%24.23B
5.85%23.24B
12.62%23.64B
8.92%22.52B
16.03%22.49B
14.84%21.95B
14.22%20.99B
14.97%20.67B
10.61%19.38B
36.83%19.12B
Total liabilityies and equity
12.95%57.24B
20.10%57.75B
5.32%52.84B
-4.60%48.05B
5.24%50.67B
8.10%48.09B
19.23%50.17B
12.36%50.37B
10.11%48.15B
14.17%44.49B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
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 52.25%9.56B14.68%7.11B55.36%9.37B-0.45%6.61B40.68%6.28B4.66%6.2B-7.42%6.03B20.54%6.64B15.49%4.46B99.83%5.93B
Notes receivable and accounts receivable 2.48%2.41B62.11%4.74B40.11%3.15B-23.71%2.46B-18.10%2.35B-6.68%2.92B24.74%2.25B45.11%3.22B35.71%2.87B-6.55%3.13B
-Notes receivable --36.43K--36.43K--------------------------------
-Accounts receivable 2.48%2.41B62.11%4.74B40.11%3.15B-23.71%2.46B-18.10%2.35B-6.68%2.92B24.74%2.25B45.11%3.22B35.71%2.87B-6.55%3.13B
Other receivables (including interest and dividends) -52.19%745.33M170.17%2.49B-37.92%1.38B-31.53%985.44M-6.50%1.56B-16.89%920.9M118.09%2.22B8.78%1.44B-62.46%1.67B44.01%1.11B
-Dividend receivable ------------15.05%62.21M-----35.62%7.73M------54.08M------12M
-Other receivable -------------33.35%923.22M-----16.68%913.17M----4.69%1.39B----42.45%1.1B
Advance payment -33.16%3.19B22.54%3.98B4.66%4.26B-11.11%3.18B2.64%4.78B66.28%3.25B19.86%4.07B101.90%3.58B32.00%4.66B-11.63%1.95B
Inventories 37.90%17.2B45.06%16.61B-18.83%11.14B-8.62%11.89B-5.31%12.47B-4.42%11.45B51.74%13.73B3.45%13.01B30.31%13.17B18.27%11.98B
Receivable financing -41.19%640.49M-51.06%470.63M-21.90%751.47M-17.33%640.87M31.07%1.09B54.70%961.73M28.38%962.18M-35.56%775.19M-27.61%830.95M-28.76%621.68M
Non-current assets due within one year 1.33%168.14M54.38%190.11M49.04%203.79M-50.26%227.35M-82.78%165.93M-82.08%123.14M-79.79%136.73M-33.00%457.1M24.76%963.8M-5.55%687M
Other current assets 584.60%1.15B517.66%903.55M251.31%654.4M24.05%123.73M55.14%167.71M45.32%146.29M225.47%186.27M-1.47%99.75M148.53%108.1M32.86%100.67M
Total current assets 22.77%35.68B35.91%36.62B4.75%31.12B-12.30%26.34B0.44%29.06B5.20%26.94B26.09%29.71B13.07%30.03B10.72%28.93B20.67%25.61B
Non Current assets
Other non-current financial assets -23.68%19.45M-23.66%19.46M194.97%20.71M255.16%24.62M70.13%25.49M70.13%25.49M-70.70%7.02M-73.32%6.93M-37.49%14.98M-42.34%14.98M
Investment real estate 0.39%34.37M0.39%34.37M-15.73%34.24M-15.73%34.24M-16.62%34.24M-16.62%34.24M-4.75%40.63M-2.49%40.63M-3.75%41.06M-1.46%41.06M
Long-term equity investment -0.09%21.01B0.52%20.64B7.81%21.21B8.95%21.22B14.32%21.03B11.92%20.53B9.83%19.68B10.22%19.48B11.25%18.4B10.75%18.34B
Long term receivable account 3.35%335.69M-12.67%343.02M-16.73%354.88M-20.44%367.19M8.19%324.81M32.87%392.8M41.86%426.16M43.03%461.51M-66.50%300.21M-70.49%295.63M
Intangible assets 18.06%21.43M15.37%21.69M0.58%19.3M4.26%20M0.59%18.15M0.94%18.8M23.12%19.19M23.74%19.19M69.21%18.04M73.43%18.62M
Long deferred expense 460.82%8.03M555.78%8.85M157.69%6.75M18.57%1.85M-36.25%1.43M-21.08%1.35M15.91%2.62M-26.86%1.56M1.07%2.25M-29.60%1.71M
Deferred tax assets 43.02%71.64M1.61%21.47M-69.47%48.74M-87.76%23.96M-84.19%50.09M-21.31%21.13M139.41%159.63M616.56%195.72M1,258.56%316.8M42.55%26.85M
Usufruct assets 92.02%28.61M90.30%30.08M-29.65%13.09M-37.83%12.8M15.53%14.9M-45.56%15.8M-47.39%18.6M-56.55%20.58M-75.33%12.9M-56.86%29.03M
Other non current assets -----------------4.37%105.93M3.09%105.16M3.37%103.57M3.57%103.57M--110.78M--102.01M
Total non current assets -0.27%21.55B-0.05%21.14B6.15%21.72B6.78%21.71B12.45%21.61B12.04%21.15B10.51%20.46B11.33%20.33B9.21%19.22B6.39%18.88B
Total assets 12.95%57.24B20.10%57.75B5.32%52.84B-4.60%48.05B5.24%50.67B8.10%48.09B19.23%50.17B12.36%50.37B10.11%48.15B14.17%44.49B
Liabilities
Current liabilities
Short term loan -19.22%7.14B-13.54%6.93B-65.58%3.52B-53.59%5.78B-34.79%8.84B-6.01%8.01B50.15%10.24B22.41%12.46B28.81%13.56B16.20%8.53B
Notes payable and accounts payable 109.04%15.79B59.58%14.77B52.73%14.02B1.72%9.16B27.47%7.55B8.12%9.25B28.89%9.18B17.03%9B47.02%5.93B12.71%8.56B
-Notes payable 136.03%8.1B121.41%6.46B63.47%6.69B24.28%4.04B152.06%3.43B27.71%2.92B120.42%4.1B313.00%3.25B81.77%1.36B133.93%2.28B
-Accounts payable 86.59%7.69B31.13%8.31B44.08%7.32B-11.04%5.12B-9.67%4.12B0.99%6.34B-3.43%5.08B-16.73%5.75B39.09%4.56B-5.17%6.28B
Contract liabilities 6.09%1.16B11.98%833.48M-9.56%1.13B-29.57%605.83M-13.86%1.09B29.37%744.3M-43.08%1.25B6.41%860.16M-42.36%1.27B-32.76%575.35M
Salaries payable 15.63%336.34M17.54%287.68M3.71%299.33M32.44%274.14M31.71%290.87M10.61%244.75M-3.03%288.63M-16.08%207M-19.57%220.85M-11.20%221.27M
Taxs payable -14.80%371.25M-8.96%409.8M72.85%547.31M22.84%431.63M59.23%435.71M33.80%450.14M79.48%316.64M49.37%351.36M-11.35%273.64M-2.16%336.43M
Other payable (including interest and dividends) -60.67%62.5M350.37%784.66M125.48%205.29M-72.06%254.34M18.47%158.93M14.37%174.22M-38.07%91.05M11.42%910.44M-16.16%134.15M29.29%152.33M
-Dividend payable ------556.95M--------------------0.00%702.03M--------
-Other payable ------------22.04%254.34M----14.37%174.22M----81.08%208.41M----29.29%152.33M
Non current liabilities due within one year 380.47%5.12B222.78%5.1B98.31%3.44B-37.09%1.65B-67.68%1.07B-50.05%1.58B-55.03%1.74B13.09%2.62B10.99%3.3B5.45%3.16B
Other current liabilities -3.93%129.25M-7.28%92.18M-3.07%120.39M-48.54%60.37M44.51%134.54M70.94%99.42M-44.08%124.2M71.66%117.31M5.16%93.1M-29.30%58.16M
Total current liabilities 50.86%30.12B51.70%31.21B-1.36%23.73B-30.05%18.57B-20.04%19.97B-6.08%20.58B15.46%24.06B18.35%26.54B19.09%24.97B8.73%21.91B
Current liabilities
Long term loan -78.70%1.61B-53.51%2.25B-0.91%4.54B140.30%6.22B130.74%7.54B55.69%4.85B82.58%4.58B-36.96%2.59B-24.86%3.27B-20.14%3.11B
Long term salaries pay 71.44%337.01M21.94%240.75M36.83%235.11M32.05%202.4M46.68%196.58M39.70%197.43M80.19%171.83M40.34%153.28M20.28%134.02M26.13%141.32M
Estimate liabilities -24.50%2.76M-24.24%2.78M64.76%3.95M30.61%3.95M-27.71%3.66M15.05%3.67M-53.00%2.39M-22.68%3.03M1.71%5.07M-26.01%3.19M
Deferred tax liabilities 107.93%875.57M82.28%732.87M180.59%604.96M92.07%449.09M8.19%421.1M100.50%402.06M-11.18%215.6M24.54%233.81M185.06%389.23M43.32%200.52M
Long term deferred income 0.00%6.08K0.00%6.08K0.00%6.08K0.00%6.08K--6.08K0.00%6.08K--6.08K0.00%6.08K----0.00%6.08K
Lease liabilities 49.27%16.94M-59.60%26.51M-76.91%32.77M-75.75%40.54M684.32%11.35M1,526.80%65.62M3,557.50%141.95M2,589.49%167.14M-99.77%1.45M-99.42%4.03M
Other non current liabilities 0.00%44.94M0.00%44.94M--44.94M--44.94M--44.94M--44.94M----------------
Total non current liabilities -64.91%2.88B-40.63%3.3B6.81%5.46B121.29%6.96B116.40%8.22B60.61%5.56B79.01%5.11B-28.72%3.15B-27.51%3.8B-28.57%3.46B
Total liabilities 17.11%33.01B32.06%34.52B0.08%29.19B-14.01%25.53B-2.04%28.18B3.02%26.14B23.12%29.17B10.61%29.69B9.78%28.77B1.50%25.37B
Shareholders equity
Paid-in capital 0.00%4.9B0.00%4.9B0.00%4.9B0.00%4.9B0.00%4.9B0.00%4.9B0.00%4.9B0.00%4.9B0.00%4.9B11.39%4.9B
Capital reserve funds 6.30%6.02B6.30%6.02B8.24%6.03B1.32%5.66B26.75%5.66B26.69%5.66B38.47%5.57B38.86%5.59B11.52%4.47B240.44%4.47B
Surplus reserve funds 26.29%506.86M26.29%506.86M17.53%401.33M17.53%401.33M17.53%401.33M17.53%401.33M21.31%341.46M21.31%341.46M21.31%341.46M21.31%341.46M
Retained profit 18.58%12.66B11.66%11.28B20.38%11.6B18.80%10.73B21.10%10.67B16.67%10.1B17.09%9.64B16.84%9.03B11.02%8.81B17.07%8.66B
Other composite income -82.61%149.02M-39.95%534.8M30.59%706.81M1.69%828.58M-0.79%856.74M18.94%890.59M-42.53%541.25M-22.28%814.83M115.83%863.57M28.37%748.79M
Shareholders equity without minority interests 7.73%24.23B5.85%23.24B12.62%23.64B8.92%22.52B16.03%22.49B14.84%21.95B14.22%20.99B14.97%20.67B10.61%19.38B36.83%19.12B
Total shareholder equity 7.73%24.23B5.85%23.24B12.62%23.64B8.92%22.52B16.03%22.49B14.84%21.95B14.22%20.99B14.97%20.67B10.61%19.38B36.83%19.12B
Total liabilityies and equity 12.95%57.24B20.10%57.75B5.32%52.84B-4.60%48.05B5.24%50.67B8.10%48.09B19.23%50.17B12.36%50.37B10.11%48.15B14.17%44.49B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (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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