CN Stock MarketDetailed Quotes

000688 Guocheng Mining

Watchlist
  • 9.37
  • -0.01-0.11%
Market Closed Aug 28 15:00 CST
10.47BMarket Cap102.97P/E (TTM)

Guocheng Mining Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
274.67%326.7M
14.36%141.72M
47.61%215.19M
-79.64%52.37M
-59.25%87.2M
41.29%123.92M
-18.34%145.78M
-4.94%257.16M
-56.02%213.96M
-84.18%87.7M
Transactional financial assets
----
----
----
--7.41M
----
--1.51M
-12.06%1.09M
----
----
----
Notes receivable and accounts receivable
577.89%9.71M
345.76%21.27M
66.82%39.21M
2.65%29.84M
-96.45%1.43M
-17.07%4.77M
-51.76%23.5M
-18.29%29.07M
-27.17%40.34M
-84.09%5.75M
-Accounts receivable
577.89%9.71M
345.76%21.27M
66.82%39.21M
2.65%29.84M
-96.45%1.43M
-17.07%4.77M
-51.76%23.5M
-18.29%29.07M
-27.17%40.34M
-84.09%5.75M
Other receivables (including interest and dividends)
-2.42%21.85M
-3.26%21.17M
194.19%60.23M
-19.46%21.64M
8.86%22.39M
-28.57%21.88M
27.19%20.47M
-54.17%26.87M
-59.93%20.57M
-40.21%30.63M
-Other receivable
-2.42%21.85M
----
194.19%60.23M
----
8.86%22.39M
----
27.19%20.47M
----
-59.93%20.57M
----
Advance payment
-30.41%31.6M
-62.49%16.3M
11.05%11.75M
23.83%38.28M
-6.32%45.41M
17.59%43.44M
-19.90%10.58M
-42.76%30.91M
167.23%48.47M
275.35%36.94M
Inventories
236.06%190.74M
240.69%151.16M
89.20%92.88M
-7.83%62.52M
-3.69%56.76M
-22.36%44.37M
-6.03%49.09M
-19.34%67.83M
-9.88%58.93M
-3.74%57.15M
Receivable financing
903.10%15.85M
319.12%16.67M
101.37%17.62M
-1.98%5.09M
-88.75%1.58M
-70.77%3.98M
-28.92%8.75M
-71.29%5.19M
-3.88%14.05M
-63.53%13.61M
Other current assets
-74.33%31.61M
-72.06%28.14M
-76.32%22.17M
91.88%128.09M
341.58%123.11M
-1.36%100.72M
9.09%93.63M
12.39%66.75M
12.63%27.88M
349.47%102.11M
Total current assets
85.89%628.06M
15.04%396.41M
30.08%459.04M
-28.64%345.23M
-20.35%337.88M
3.20%344.59M
-13.54%352.9M
-16.63%483.79M
-40.76%424.2M
-56.69%333.89M
Non Current assets
Investment real estate
-4.34%54.78M
-4.30%55.4M
-4.25%56.02M
-4.21%56.64M
-4.16%57.26M
-4.12%57.89M
-4.08%58.51M
-4.04%59.13M
-4.00%59.75M
-3.96%60.37M
Long-term equity investment
3.51%820.68M
5.14%799.3M
6.49%802.08M
328.01%796.04M
326.75%792.82M
304.14%760.2M
300.25%753.18M
-8.50%185.99M
-7.82%185.78M
-2.80%188.1M
Fixed assets
107.66%2.03B
----
94.69%1.83B
----
0.70%976.39M
----
-6.16%939.09M
----
-3.85%969.6M
----
Constru in process
-10.24%2.44B
----
-2.29%2.41B
----
66.20%2.72B
----
91.96%2.47B
----
155.84%1.63B
----
Construction materials
----
----
-19.70%2.92M
----
398.32%8M
----
1,220.65%3.64M
----
864.71%1.6M
----
Intangible assets
-1.64%2.68B
-1.59%2.69B
-0.69%2.7B
29.68%2.71B
29.09%2.72B
29.66%2.73B
30.42%2.72B
10.62%2.09B
11.17%2.11B
13.82%2.11B
Goodwill
-0.01%194.23M
-0.06%194.23M
0.00%194.23M
-0.02%194.36M
-0.40%194.23M
-0.35%194.34M
-0.41%194.23M
-1.41%194.4M
-1.10%195.01M
-2.19%195.02M
Long deferred expense
160.73%20.16M
107.62%20.17M
69.14%19.78M
36.39%17.04M
-37.57%7.73M
-30.66%9.71M
-25.74%11.69M
-17.40%12.5M
-0.99%12.39M
7.13%14.01M
Deferred tax assets
-1.88%95.17M
13.22%100.71M
25.41%100.53M
213.35%101.52M
206.86%96.99M
174.48%88.96M
172.11%80.16M
16.92%32.4M
15.02%31.61M
23.00%32.41M
Usufruct assets
202.16%2.4M
-89.62%127.24K
-90.57%156.25K
28.03%368.72K
120.24%792.87K
183.64%1.23M
228.92%1.66M
-50.00%288K
-44.44%360K
-40.00%432K
Other non current assets
7.89%172.6M
-1.73%168.55M
-1.78%175.49M
-31.49%169.01M
-24.88%159.98M
-31.03%171.52M
-9.76%178.67M
-29.54%246.71M
-46.40%212.97M
-23.21%248.68M
Total non current assets
9.97%8.5B
10.87%8.36B
11.92%8.29B
35.12%7.86B
42.87%7.73B
45.46%7.54B
46.43%7.41B
24.17%5.82B
21.80%5.41B
21.13%5.18B
Total assets
13.15%9.13B
11.05%8.76B
12.75%8.75B
30.22%8.2B
38.28%8.07B
42.90%7.88B
41.95%7.76B
19.68%6.3B
13.12%5.83B
9.25%5.52B
Liabilities
Current liabilities
Short term loan
33.92%272.83M
33.34%270.35M
66.67%200.06M
240.60%203.74M
155.25%203.74M
190.39%202.75M
505.63%120.03M
497.40%59.82M
697.15%79.82M
598.19%69.82M
Transactional financial liabilities
----
--22.36M
--12.21M
----
--14.06M
----
----
----
----
----
Notes payable and accounts payable
58.18%1.16B
62.56%1.04B
52.22%1.07B
78.25%697.96M
163.65%734.12M
222.54%641.24M
112.96%699.79M
57.11%391.56M
53.50%278.45M
54.58%198.81M
-Notes payable
--10M
--200K
----
----
----
----
----
----
----
----
-Accounts payable
56.82%1.15B
62.53%1.04B
52.22%1.07B
78.25%697.96M
163.65%734.12M
222.54%641.24M
112.96%699.79M
57.11%391.56M
53.50%278.45M
54.58%198.81M
Contract liabilities
92.04%445.19M
188.78%434.64M
100.69%442.26M
40.17%218.08M
148.35%231.82M
37.94%150.51M
145.24%220.37M
8.48%155.58M
-31.43%93.34M
0.94%109.11M
Salaries payable
13.76%35.25M
27.63%39.58M
10.98%61.66M
-0.16%30.71M
22.49%30.99M
3.13%31.01M
42.64%55.56M
13.11%30.76M
1.85%25.3M
35.98%30.07M
Taxs payable
61.14%40.71M
-19.18%31.33M
-6.38%47.01M
-30.32%27.28M
-56.74%25.26M
-31.15%38.77M
28.53%50.21M
57.17%39.16M
131.62%58.4M
-74.16%56.31M
Other payable (including interest and dividends)
-6.65%1.03B
-29.68%993.85M
-26.08%1B
103.05%1.13B
90.39%1.1B
144.98%1.41B
131.25%1.35B
10.99%557.56M
13.42%578.06M
11.34%576.94M
-Dividend payable
0.00%19.29M
0.00%19.29M
0.00%19.29M
142.59%46.78M
0.00%19.29M
0.00%19.29M
0.00%19.29M
--19.29M
164.75%19.29M
--19.29M
-Other payable
-6.77%1.01B
----
-26.46%981.92M
----
93.51%1.08B
----
135.72%1.34B
----
11.22%558.78M
----
Non current liabilities due within one year
111.96%275.9M
675.74%280.72M
630.71%241.35M
--148.73M
--130.17M
--36.19M
--33.03M
----
----
----
Other current liabilities
92.10%57.87M
188.78%56.5M
100.69%57.49M
40.20%28.35M
148.36%30.13M
37.99%19.57M
145.33%28.65M
-23.21%20.22M
-36.44%12.13M
-31.67%14.18M
Total current liabilities
32.61%3.32B
25.20%3.17B
22.10%3.13B
98.22%2.49B
122.20%2.5B
140.08%2.53B
130.05%2.56B
27.58%1.25B
24.18%1.13B
2.88%1.06B
Current liabilities
Long term loan
18.67%1.07B
8.38%907.35M
27.77%959.12M
44.53%1.04B
121.51%899.05M
256.06%837.17M
340.89%750.66M
366.07%716.19M
167.65%405.87M
--235.12M
Bonds payable
3.62%817.73M
3.63%808.08M
3.64%798.51M
3.79%790.2M
4.32%789.16M
4.31%779.78M
4.31%770.5M
4.30%761.35M
4.52%756.52M
5.03%747.54M
Estimate liabilities
6.67%79.69M
6.67%78.78M
6.67%77.91M
12.18%81.03M
4.56%74.7M
3.67%73.86M
3.64%73.04M
101.86%72.23M
100.27%71.44M
15.39%71.24M
Deferred tax liabilities
-0.39%374.59M
-0.35%375.18M
-0.20%375.54M
1.63%377.12M
1.09%376.07M
0.44%376.51M
1.17%376.29M
-0.48%371.09M
-0.19%372.03M
4.20%374.85M
Long term deferred income
-22.22%1.91M
-21.05%2.05M
-20.00%2.18M
-19.05%2.32M
-18.18%2.46M
-17.39%2.59M
-16.67%2.73M
-16.00%2.87M
-15.38%3M
-14.81%3.14M
Lease liabilities
--916.82K
----
----
----
----
----
----
----
----
----
Total non current liabilities
6.88%2.43B
10.10%2.28B
18.73%2.34B
26.56%2.43B
41.32%2.27B
44.56%2.07B
45.67%1.97B
48.47%1.92B
24.97%1.61B
25.92%1.43B
Total liabilities
20.36%5.75B
18.41%5.45B
20.64%5.47B
54.85%4.92B
74.61%4.77B
85.09%4.6B
83.74%4.54B
39.45%3.18B
24.64%2.73B
14.99%2.49B
Shareholders equity
Paid-in capital
0.00%1.12B
0.00%1.12B
0.00%1.12B
-1.73%1.12B
-1.73%1.12B
-1.73%1.12B
-1.73%1.12B
0.00%1.14B
0.00%1.14B
0.00%1.14B
Other equity instruments
-0.13%147.31M
-0.13%147.31M
-0.13%147.31M
-0.00%147.5M
-0.01%147.5M
-0.01%147.5M
-0.01%147.5M
-0.01%147.5M
-0.01%147.5M
-0.01%147.51M
Capital reserve funds
5.91%322.75M
9.22%294.14M
20.22%279.93M
79.39%339.12M
61.20%304.74M
42.47%269.32M
23.19%232.85M
0.02%189.05M
0.04%189.04M
0.05%189.04M
Surplus reserve funds
0.94%312.41M
0.94%312.41M
0.94%312.41M
13.54%309.49M
13.54%309.49M
13.54%309.49M
13.54%309.49M
14.69%272.58M
14.69%272.58M
14.69%272.58M
Retained profit
5.39%1.18B
0.59%1.14B
1.86%1.13B
-27.54%1.07B
-22.79%1.12B
-17.02%1.13B
-15.63%1.11B
12.56%1.48B
13.00%1.44B
11.34%1.36B
Less:Treasury stock
0.00%66.24M
0.00%66.24M
0.00%66.24M
-85.89%66.24M
-85.89%66.24M
-85.89%66.24M
-85.89%66.24M
0.00%469.38M
0.00%469.38M
0.00%469.38M
Other composite income
-13.13%562.82K
-12.53%562.82K
0.05%639.25K
10.28%637K
-12.01%647.9K
-65.76%643.41K
-71.93%638.94K
-54.47%577.63K
237.75%736.36K
182.85%1.88M
Specific reserves
483.43%32.85M
158.91%25.72M
2,348.39%16.96M
1,064.12%12.99M
251.60%5.63M
1,577.62%9.94M
100.48%692.8K
-88.58%1.12M
-89.93%1.6M
-89.05%592.22K
Shareholders equity without minority interests
3.68%3.04B
1.71%2.97B
3.04%2.94B
6.38%2.93B
7.75%2.93B
10.50%2.92B
9.89%2.85B
7.42%2.75B
7.38%2.72B
7.01%2.64B
Minority interests
-5.34%340.26M
-7.16%337.69M
-8.90%339.51M
-4.13%351.41M
-4.67%359.46M
-6.81%363.74M
-7.43%372.7M
-12.80%366.53M
-11.97%377.07M
-7.10%390.34M
Total shareholder equity
2.70%3.38B
0.73%3.3B
1.66%3.28B
5.15%3.28B
6.24%3.29B
8.27%3.28B
7.57%3.23B
4.57%3.12B
4.59%3.1B
4.95%3.03B
Total liabilityies and equity
13.15%9.13B
11.05%8.76B
12.75%8.75B
30.22%8.2B
38.28%8.07B
42.90%7.88B
41.95%7.76B
19.68%6.3B
13.12%5.83B
9.25%5.52B
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
--
--
--
Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds 274.67%326.7M14.36%141.72M47.61%215.19M-79.64%52.37M-59.25%87.2M41.29%123.92M-18.34%145.78M-4.94%257.16M-56.02%213.96M-84.18%87.7M
Transactional financial assets --------------7.41M------1.51M-12.06%1.09M------------
Notes receivable and accounts receivable 577.89%9.71M345.76%21.27M66.82%39.21M2.65%29.84M-96.45%1.43M-17.07%4.77M-51.76%23.5M-18.29%29.07M-27.17%40.34M-84.09%5.75M
-Accounts receivable 577.89%9.71M345.76%21.27M66.82%39.21M2.65%29.84M-96.45%1.43M-17.07%4.77M-51.76%23.5M-18.29%29.07M-27.17%40.34M-84.09%5.75M
Other receivables (including interest and dividends) -2.42%21.85M-3.26%21.17M194.19%60.23M-19.46%21.64M8.86%22.39M-28.57%21.88M27.19%20.47M-54.17%26.87M-59.93%20.57M-40.21%30.63M
-Other receivable -2.42%21.85M----194.19%60.23M----8.86%22.39M----27.19%20.47M-----59.93%20.57M----
Advance payment -30.41%31.6M-62.49%16.3M11.05%11.75M23.83%38.28M-6.32%45.41M17.59%43.44M-19.90%10.58M-42.76%30.91M167.23%48.47M275.35%36.94M
Inventories 236.06%190.74M240.69%151.16M89.20%92.88M-7.83%62.52M-3.69%56.76M-22.36%44.37M-6.03%49.09M-19.34%67.83M-9.88%58.93M-3.74%57.15M
Receivable financing 903.10%15.85M319.12%16.67M101.37%17.62M-1.98%5.09M-88.75%1.58M-70.77%3.98M-28.92%8.75M-71.29%5.19M-3.88%14.05M-63.53%13.61M
Other current assets -74.33%31.61M-72.06%28.14M-76.32%22.17M91.88%128.09M341.58%123.11M-1.36%100.72M9.09%93.63M12.39%66.75M12.63%27.88M349.47%102.11M
Total current assets 85.89%628.06M15.04%396.41M30.08%459.04M-28.64%345.23M-20.35%337.88M3.20%344.59M-13.54%352.9M-16.63%483.79M-40.76%424.2M-56.69%333.89M
Non Current assets
Investment real estate -4.34%54.78M-4.30%55.4M-4.25%56.02M-4.21%56.64M-4.16%57.26M-4.12%57.89M-4.08%58.51M-4.04%59.13M-4.00%59.75M-3.96%60.37M
Long-term equity investment 3.51%820.68M5.14%799.3M6.49%802.08M328.01%796.04M326.75%792.82M304.14%760.2M300.25%753.18M-8.50%185.99M-7.82%185.78M-2.80%188.1M
Fixed assets 107.66%2.03B----94.69%1.83B----0.70%976.39M-----6.16%939.09M-----3.85%969.6M----
Constru in process -10.24%2.44B-----2.29%2.41B----66.20%2.72B----91.96%2.47B----155.84%1.63B----
Construction materials ---------19.70%2.92M----398.32%8M----1,220.65%3.64M----864.71%1.6M----
Intangible assets -1.64%2.68B-1.59%2.69B-0.69%2.7B29.68%2.71B29.09%2.72B29.66%2.73B30.42%2.72B10.62%2.09B11.17%2.11B13.82%2.11B
Goodwill -0.01%194.23M-0.06%194.23M0.00%194.23M-0.02%194.36M-0.40%194.23M-0.35%194.34M-0.41%194.23M-1.41%194.4M-1.10%195.01M-2.19%195.02M
Long deferred expense 160.73%20.16M107.62%20.17M69.14%19.78M36.39%17.04M-37.57%7.73M-30.66%9.71M-25.74%11.69M-17.40%12.5M-0.99%12.39M7.13%14.01M
Deferred tax assets -1.88%95.17M13.22%100.71M25.41%100.53M213.35%101.52M206.86%96.99M174.48%88.96M172.11%80.16M16.92%32.4M15.02%31.61M23.00%32.41M
Usufruct assets 202.16%2.4M-89.62%127.24K-90.57%156.25K28.03%368.72K120.24%792.87K183.64%1.23M228.92%1.66M-50.00%288K-44.44%360K-40.00%432K
Other non current assets 7.89%172.6M-1.73%168.55M-1.78%175.49M-31.49%169.01M-24.88%159.98M-31.03%171.52M-9.76%178.67M-29.54%246.71M-46.40%212.97M-23.21%248.68M
Total non current assets 9.97%8.5B10.87%8.36B11.92%8.29B35.12%7.86B42.87%7.73B45.46%7.54B46.43%7.41B24.17%5.82B21.80%5.41B21.13%5.18B
Total assets 13.15%9.13B11.05%8.76B12.75%8.75B30.22%8.2B38.28%8.07B42.90%7.88B41.95%7.76B19.68%6.3B13.12%5.83B9.25%5.52B
Liabilities
Current liabilities
Short term loan 33.92%272.83M33.34%270.35M66.67%200.06M240.60%203.74M155.25%203.74M190.39%202.75M505.63%120.03M497.40%59.82M697.15%79.82M598.19%69.82M
Transactional financial liabilities ------22.36M--12.21M------14.06M--------------------
Notes payable and accounts payable 58.18%1.16B62.56%1.04B52.22%1.07B78.25%697.96M163.65%734.12M222.54%641.24M112.96%699.79M57.11%391.56M53.50%278.45M54.58%198.81M
-Notes payable --10M--200K--------------------------------
-Accounts payable 56.82%1.15B62.53%1.04B52.22%1.07B78.25%697.96M163.65%734.12M222.54%641.24M112.96%699.79M57.11%391.56M53.50%278.45M54.58%198.81M
Contract liabilities 92.04%445.19M188.78%434.64M100.69%442.26M40.17%218.08M148.35%231.82M37.94%150.51M145.24%220.37M8.48%155.58M-31.43%93.34M0.94%109.11M
Salaries payable 13.76%35.25M27.63%39.58M10.98%61.66M-0.16%30.71M22.49%30.99M3.13%31.01M42.64%55.56M13.11%30.76M1.85%25.3M35.98%30.07M
Taxs payable 61.14%40.71M-19.18%31.33M-6.38%47.01M-30.32%27.28M-56.74%25.26M-31.15%38.77M28.53%50.21M57.17%39.16M131.62%58.4M-74.16%56.31M
Other payable (including interest and dividends) -6.65%1.03B-29.68%993.85M-26.08%1B103.05%1.13B90.39%1.1B144.98%1.41B131.25%1.35B10.99%557.56M13.42%578.06M11.34%576.94M
-Dividend payable 0.00%19.29M0.00%19.29M0.00%19.29M142.59%46.78M0.00%19.29M0.00%19.29M0.00%19.29M--19.29M164.75%19.29M--19.29M
-Other payable -6.77%1.01B-----26.46%981.92M----93.51%1.08B----135.72%1.34B----11.22%558.78M----
Non current liabilities due within one year 111.96%275.9M675.74%280.72M630.71%241.35M--148.73M--130.17M--36.19M--33.03M------------
Other current liabilities 92.10%57.87M188.78%56.5M100.69%57.49M40.20%28.35M148.36%30.13M37.99%19.57M145.33%28.65M-23.21%20.22M-36.44%12.13M-31.67%14.18M
Total current liabilities 32.61%3.32B25.20%3.17B22.10%3.13B98.22%2.49B122.20%2.5B140.08%2.53B130.05%2.56B27.58%1.25B24.18%1.13B2.88%1.06B
Current liabilities
Long term loan 18.67%1.07B8.38%907.35M27.77%959.12M44.53%1.04B121.51%899.05M256.06%837.17M340.89%750.66M366.07%716.19M167.65%405.87M--235.12M
Bonds payable 3.62%817.73M3.63%808.08M3.64%798.51M3.79%790.2M4.32%789.16M4.31%779.78M4.31%770.5M4.30%761.35M4.52%756.52M5.03%747.54M
Estimate liabilities 6.67%79.69M6.67%78.78M6.67%77.91M12.18%81.03M4.56%74.7M3.67%73.86M3.64%73.04M101.86%72.23M100.27%71.44M15.39%71.24M
Deferred tax liabilities -0.39%374.59M-0.35%375.18M-0.20%375.54M1.63%377.12M1.09%376.07M0.44%376.51M1.17%376.29M-0.48%371.09M-0.19%372.03M4.20%374.85M
Long term deferred income -22.22%1.91M-21.05%2.05M-20.00%2.18M-19.05%2.32M-18.18%2.46M-17.39%2.59M-16.67%2.73M-16.00%2.87M-15.38%3M-14.81%3.14M
Lease liabilities --916.82K------------------------------------
Total non current liabilities 6.88%2.43B10.10%2.28B18.73%2.34B26.56%2.43B41.32%2.27B44.56%2.07B45.67%1.97B48.47%1.92B24.97%1.61B25.92%1.43B
Total liabilities 20.36%5.75B18.41%5.45B20.64%5.47B54.85%4.92B74.61%4.77B85.09%4.6B83.74%4.54B39.45%3.18B24.64%2.73B14.99%2.49B
Shareholders equity
Paid-in capital 0.00%1.12B0.00%1.12B0.00%1.12B-1.73%1.12B-1.73%1.12B-1.73%1.12B-1.73%1.12B0.00%1.14B0.00%1.14B0.00%1.14B
Other equity instruments -0.13%147.31M-0.13%147.31M-0.13%147.31M-0.00%147.5M-0.01%147.5M-0.01%147.5M-0.01%147.5M-0.01%147.5M-0.01%147.5M-0.01%147.51M
Capital reserve funds 5.91%322.75M9.22%294.14M20.22%279.93M79.39%339.12M61.20%304.74M42.47%269.32M23.19%232.85M0.02%189.05M0.04%189.04M0.05%189.04M
Surplus reserve funds 0.94%312.41M0.94%312.41M0.94%312.41M13.54%309.49M13.54%309.49M13.54%309.49M13.54%309.49M14.69%272.58M14.69%272.58M14.69%272.58M
Retained profit 5.39%1.18B0.59%1.14B1.86%1.13B-27.54%1.07B-22.79%1.12B-17.02%1.13B-15.63%1.11B12.56%1.48B13.00%1.44B11.34%1.36B
Less:Treasury stock 0.00%66.24M0.00%66.24M0.00%66.24M-85.89%66.24M-85.89%66.24M-85.89%66.24M-85.89%66.24M0.00%469.38M0.00%469.38M0.00%469.38M
Other composite income -13.13%562.82K-12.53%562.82K0.05%639.25K10.28%637K-12.01%647.9K-65.76%643.41K-71.93%638.94K-54.47%577.63K237.75%736.36K182.85%1.88M
Specific reserves 483.43%32.85M158.91%25.72M2,348.39%16.96M1,064.12%12.99M251.60%5.63M1,577.62%9.94M100.48%692.8K-88.58%1.12M-89.93%1.6M-89.05%592.22K
Shareholders equity without minority interests 3.68%3.04B1.71%2.97B3.04%2.94B6.38%2.93B7.75%2.93B10.50%2.92B9.89%2.85B7.42%2.75B7.38%2.72B7.01%2.64B
Minority interests -5.34%340.26M-7.16%337.69M-8.90%339.51M-4.13%351.41M-4.67%359.46M-6.81%363.74M-7.43%372.7M-12.80%366.53M-11.97%377.07M-7.10%390.34M
Total shareholder equity 2.70%3.38B0.73%3.3B1.66%3.28B5.15%3.28B6.24%3.29B8.27%3.28B7.57%3.23B4.57%3.12B4.59%3.1B4.95%3.03B
Total liabilityies and equity 13.15%9.13B11.05%8.76B12.75%8.75B30.22%8.2B38.28%8.07B42.90%7.88B41.95%7.76B19.68%6.3B13.12%5.83B9.25%5.52B
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------
Auditor ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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