CN Stock MarketDetailed Quotes

000758 China Nonferrous Metal Industry's Foreign Engineering and Construction

Watchlist
  • 5.26
  • +0.11+2.14%
Market Closed Dec 2 15:00 CST
10.48BMarket Cap27.40P/E (TTM)

China Nonferrous Metal Industry's Foreign Engineering and Construction Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
3.55%2.52B
27.15%3.65B
8.29%3.45B
24.47%3.72B
-25.69%2.44B
2.34%2.87B
12.34%3.18B
-12.19%2.98B
1.93%3.28B
-28.91%2.81B
Transactional financial assets
-10.66%208.31M
-2.15%188.41M
-24.12%205.45M
-12.02%175.98M
46.25%233.16M
7.18%192.55M
29.38%270.74M
-0.16%200.03M
--159.42M
--179.65M
Notes receivable and accounts receivable
64.63%1.99B
42.76%2.04B
-9.49%1.44B
-14.65%1.46B
8.29%1.21B
33.51%1.43B
92.40%1.59B
97.52%1.71B
36.48%1.12B
27.96%1.07B
-Notes receivable
--167.58M
--232.42M
--197.38M
--182.73M
----
----
----
----
----
----
-Accounts receivable
50.78%1.82B
26.53%1.81B
-21.94%1.24B
-25.36%1.27B
8.29%1.21B
33.51%1.43B
92.40%1.59B
97.52%1.71B
36.48%1.12B
27.96%1.07B
Other receivables (including interest and dividends)
-56.64%151.96M
-62.13%139.14M
-11.17%311.88M
-74.21%261.98M
-14.06%350.48M
-65.92%367.47M
2.66%351.1M
195.45%1.02B
2.54%407.83M
100.04%1.08B
-Accrued interest receivable
----
----
----
----
498.75%7.01M
214.55%3.38M
231.96%2.61M
----
51.06%1.17M
173.71%1.07M
-Other receivable
----
-61.78%139.14M
----
----
----
-66.20%364.09M
----
195.45%1.02B
----
99.99%1.08B
Contractual assets
-77.92%442.61M
-70.16%548.94M
-50.76%869.65M
-52.31%782.63M
32.70%2B
16.07%1.84B
6.88%1.77B
1.85%1.64B
-14.52%1.51B
-4.20%1.58B
Advance payment
72.61%1.79B
-24.26%700.69M
-25.95%549.91M
-7.37%501.64M
48.29%1.04B
84.62%925.14M
68.26%742.58M
29.41%541.55M
33.99%700.69M
10.04%501.09M
Inventories
13.23%1.84B
-1.64%1.64B
-6.87%1.67B
-0.94%1.86B
-6.40%1.62B
2.84%1.67B
9.04%1.8B
7.79%1.88B
30.73%1.73B
14.86%1.62B
Receivable financing
-70.09%110.66M
-67.76%112.65M
23.99%550.42M
1.15%417.41M
32.74%369.94M
-8.97%349.43M
19.40%443.92M
30.22%412.66M
-53.17%278.69M
-44.53%383.86M
Other current assets
45.31%331.02M
23.05%275.21M
41.74%248.46M
5.99%262.91M
15.48%227.8M
45.17%223.65M
7.11%175.29M
9.80%248.04M
11.11%197.27M
-19.60%154.07M
Total current assets
-1.10%9.4B
-5.78%9.31B
-9.96%9.29B
-11.33%9.43B
1.25%9.5B
5.24%9.88B
21.61%10.32B
16.64%10.64B
6.26%9.38B
-3.62%9.39B
Non Current assets
Other non-current financial assets
-0.90%1.15B
-0.90%1.15B
-0.90%1.15B
-0.90%1.15B
-24.22%1.16B
-24.22%1.16B
-24.22%1.16B
-24.22%1.16B
-0.93%1.53B
-0.93%1.53B
Investment real estate
-3.71%357.49M
-3.75%360.74M
-3.71%364.22M
-3.64%367.81M
-3.60%371.26M
-3.58%374.79M
-3.55%378.24M
-3.53%381.72M
-3.52%385.14M
-3.51%388.71M
Long-term equity investment
22.41%661.26M
24.64%672.09M
2.97%557.6M
2.08%551.39M
24.41%540.18M
-38.60%539.24M
-39.35%541.53M
-39.09%540.17M
-60.04%434.18M
-18.84%878.27M
Long term receivable account
----
----
----
----
-0.69%4.44M
6.39%4.61M
3.12%4.38M
-0.92%4.25M
2.72%4.47M
1.75%4.34M
Fixed assets
----
1.26%1.88B
----
----
----
-1.07%1.86B
----
-2.22%1.91B
----
-6.75%1.88B
Fixed assets liquidation
----
--1.22M
----
----
----
----
----
----
----
----
Constru in process
----
38.84%1.94B
----
----
----
27.07%1.4B
----
18.62%1.19B
----
9.38%1.1B
Construction materials
----
--923.78K
----
----
----
----
----
----
----
----
Intangible assets
-1.04%3.16B
-2.67%3.14B
1.58%3.16B
0.30%3.17B
-0.84%3.19B
4.17%3.22B
5.13%3.11B
5.72%3.16B
5.86%3.22B
1.60%3.1B
Goodwill
-2.13%87.6M
-1.22%88.91M
2.82%88.56M
1.47%88.42M
0.99%89.5M
6.68%90.01M
7.13%86.13M
7.99%87.14M
8.22%88.63M
3.37%84.37M
Long deferred expense
2,149.11%43.8M
2,594.68%45.39M
847.68%42.61M
1,990.69%48.53M
-8.56%1.95M
-43.13%1.68M
-8.33%4.5M
-69.65%2.32M
-82.34%2.13M
-82.57%2.96M
Deferred tax assets
-2.92%874.18M
-4.35%880.74M
-1.39%911.14M
0.88%919.47M
-7.91%900.49M
-5.47%920.76M
-2.65%924.02M
-5.38%911.49M
-1.49%977.86M
-0.73%974.01M
Other non current assets
165.07%223.67M
180.66%198.47M
123.49%151.98M
172.18%185.01M
36.07%84.38M
16.13%70.72M
11.18%68M
12.93%67.98M
-23.19%62.01M
-24.31%60.89M
Total non current assets
6.87%10.49B
7.44%10.37B
7.98%10.15B
7.21%10.09B
0.75%9.81B
-3.55%9.65B
-4.19%9.4B
-4.67%9.41B
-5.29%9.74B
-2.56%10B
Total assets
2.95%19.89B
0.75%19.67B
-1.41%19.43B
-2.63%19.52B
1.00%19.32B
0.70%19.53B
7.78%19.71B
5.57%20.05B
0.04%19.12B
-3.08%19.39B
Liabilities
Current liabilities
Short term loan
-50.19%1.86B
-50.87%2.23B
-48.85%2.19B
-36.77%2.68B
20.04%3.74B
20.66%4.54B
194.15%4.28B
226.40%4.25B
228.69%3.11B
176.91%3.76B
Notes payable and accounts payable
17.74%1.66B
32.45%1.56B
18.22%1.55B
29.90%1.73B
5.83%1.41B
-16.20%1.18B
-0.70%1.31B
-12.68%1.33B
-16.63%1.34B
-18.84%1.4B
-Notes payable
5.98%81.11M
213.40%96.75M
339.80%94.44M
187.17%83.74M
-23.82%76.53M
30.29%30.87M
-50.00%21.47M
43.08%29.16M
485.81%100.46M
214.89%23.69M
-Accounts payable
18.41%1.58B
27.57%1.46B
12.87%1.46B
26.37%1.64B
8.24%1.34B
-17.00%1.15B
0.95%1.29B
-13.43%1.3B
-22.06%1.24B
-19.86%1.38B
Contract liabilities
56.88%2.62B
23.44%2.21B
7.71%2.15B
-15.00%1.71B
-22.37%1.67B
-12.38%1.79B
72.73%2B
84.17%2.01B
75.33%2.15B
82.94%2.04B
Salaries payable
34.99%388.39M
15.29%386.17M
1.84%357.79M
11.90%409.24M
58.89%287.71M
72.25%334.96M
77.17%351.34M
59.52%365.72M
30.47%181.07M
38.46%194.46M
Taxs payable
-20.02%131.78M
-20.67%150.31M
-9.55%176.24M
68.77%327.38M
-25.55%164.76M
-16.42%189.49M
76.93%194.84M
88.54%193.98M
140.74%221.3M
82.31%226.71M
Other payable (including interest and dividends)
-0.23%444.41M
-4.59%467.48M
3.16%420.98M
25.76%429.47M
19.29%445.44M
60.88%489.94M
29.88%408.08M
20.98%341.51M
-19.51%373.4M
-30.07%304.54M
-Dividend payable
1,942.05%37.2M
2,042.05%39.02M
66.45%3.03M
29.00%3.03M
-22.50%1.82M
-74.80%1.82M
-65.29%1.82M
--2.35M
-77.51%2.35M
-52.61%7.23M
-Other payable
----
-12.22%428.46M
----
----
----
64.18%488.12M
----
20.15%339.16M
----
-29.25%297.31M
Non current liabilities due within one year
467.48%606.61M
197.41%317.93M
-25.03%520.59M
-49.08%615.74M
-93.48%106.9M
-93.47%106.9M
-36.29%694.42M
217.96%1.21B
705.10%1.64B
193.35%1.64B
Other current liabilities
--48.31M
--72.63M
--97.79M
--121M
----
----
----
----
----
----
Total current liabilities
-0.77%7.76B
-14.32%7.39B
-19.19%7.46B
-17.26%8.02B
-13.21%7.82B
-9.88%8.62B
63.63%9.24B
97.50%9.7B
92.88%9.01B
75.17%9.57B
Current liabilities
Long term loan
9.56%2.16B
72.96%2.34B
51.75%2.05B
44.52%1.91B
263.17%1.97B
164.23%1.35B
-59.66%1.35B
-71.19%1.32B
-89.03%541.84M
-89.83%511.84M
Long term account payable
----
-16.14%34.37M
----
----
----
-25.58%40.98M
----
-13.06%47.88M
----
-29.14%55.07M
Long term salaries pay
-20.85%24.99M
-49.08%17.5M
-19.19%29.99M
-44.17%22.52M
-18.06%31.57M
-16.53%34.36M
-12.07%37.11M
-9.05%40.35M
185.73%38.52M
198.00%41.17M
Estimate liabilities
479.85%44.2M
476.26%44.09M
478.79%43.86M
469.50%43.44M
-83.49%7.62M
-86.42%7.65M
-86.48%7.58M
-86.40%7.63M
540.03%46.19M
672.53%56.34M
Deferred tax liabilities
-1.25%810.88M
-0.35%814.1M
-0.20%803.4M
0.74%801.22M
-8.40%821.14M
-5.43%816.93M
-3.66%804.99M
-4.84%795.33M
5.63%896.48M
2.01%863.87M
Long term deferred income
9.31%35.85M
8.63%35.95M
8.11%36.09M
-11.47%29.82M
-13.37%32.8M
-13.26%33.09M
-13.16%33.39M
-13.06%33.68M
-13.30%37.86M
-28.79%38.15M
Total non current liabilities
7.04%3.11B
43.74%3.29B
31.78%3B
26.80%2.85B
79.58%2.9B
45.90%2.29B
-48.02%2.28B
-60.03%2.25B
-72.68%1.62B
-74.04%1.57B
Total liabilities
1.34%10.87B
-2.16%10.67B
-9.12%10.46B
-8.96%10.87B
0.89%10.73B
-2.03%10.91B
14.87%11.51B
13.36%11.95B
0.41%10.63B
-3.13%11.14B
Shareholders equity
Paid-in capital
-0.02%1.99B
-0.01%1.99B
1.19%1.99B
1.21%1.99B
1.21%1.99B
1.20%1.99B
0.00%1.97B
0.00%1.97B
0.00%1.97B
0.00%1.97B
Capital reserve funds
2.21%1.03B
2.25%1.02B
6.58%1.02B
6.02%1.01B
7.58%1.01B
6.86%998.53M
2.13%954.36M
2.13%954.36M
-0.85%934.45M
-0.49%934.45M
Surplus reserve funds
0.00%391.19M
0.00%391.19M
0.00%391.19M
0.00%391.19M
0.00%391.19M
0.00%391.19M
0.00%391.19M
0.00%391.19M
0.00%391.19M
0.00%391.19M
Retained profit
17.02%2.62B
17.76%2.6B
29.09%2.59B
18.63%2.29B
1.97%2.24B
8.38%2.21B
7.15%2B
8.24%1.93B
16.37%2.2B
9.11%2.04B
Less:Treasury stock
-1.71%60.29M
-0.79%60.29M
--60.29M
--61.33M
--61.33M
--60.77M
----
----
----
----
Other composite income
5.63%-377.17M
-3.42%-368.75M
10.93%-395.79M
8.37%-399.07M
-15.23%-399.67M
12.74%-356.56M
24.25%-444.34M
20.92%-435.53M
32.30%-346.86M
20.62%-408.61M
Specific reserves
27.73%32.12M
24.52%31.27M
18.61%25.69M
27.72%24.89M
-2.69%25.15M
23.55%25.11M
11.48%21.66M
1.81%19.49M
18.57%25.84M
-15.00%20.32M
Shareholders equity without minority interests
8.35%5.63B
7.87%5.61B
13.51%5.56B
8.72%5.25B
0.45%5.2B
5.15%5.2B
6.48%4.9B
6.21%4.83B
10.01%5.17B
5.73%4.95B
Minority interests
-0.23%3.39B
-0.79%3.39B
3.31%3.41B
3.74%3.4B
2.18%3.39B
3.26%3.42B
-9.96%3.3B
-16.19%3.28B
-13.21%3.32B
-13.67%3.31B
Total shareholder equity
4.96%9.02B
4.44%9B
9.40%8.97B
6.70%8.65B
1.13%8.59B
4.39%8.62B
-0.82%8.2B
-4.15%8.11B
-0.41%8.49B
-3.01%8.25B
Total liabilityies and equity
2.95%19.89B
0.75%19.67B
-1.41%19.43B
-2.63%19.52B
1.00%19.32B
0.70%19.53B
7.78%19.71B
5.57%20.05B
0.04%19.12B
-3.08%19.39B
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
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
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Tianji International Accounting Firm (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 3.55%2.52B27.15%3.65B8.29%3.45B24.47%3.72B-25.69%2.44B2.34%2.87B12.34%3.18B-12.19%2.98B1.93%3.28B-28.91%2.81B
Transactional financial assets -10.66%208.31M-2.15%188.41M-24.12%205.45M-12.02%175.98M46.25%233.16M7.18%192.55M29.38%270.74M-0.16%200.03M--159.42M--179.65M
Notes receivable and accounts receivable 64.63%1.99B42.76%2.04B-9.49%1.44B-14.65%1.46B8.29%1.21B33.51%1.43B92.40%1.59B97.52%1.71B36.48%1.12B27.96%1.07B
-Notes receivable --167.58M--232.42M--197.38M--182.73M------------------------
-Accounts receivable 50.78%1.82B26.53%1.81B-21.94%1.24B-25.36%1.27B8.29%1.21B33.51%1.43B92.40%1.59B97.52%1.71B36.48%1.12B27.96%1.07B
Other receivables (including interest and dividends) -56.64%151.96M-62.13%139.14M-11.17%311.88M-74.21%261.98M-14.06%350.48M-65.92%367.47M2.66%351.1M195.45%1.02B2.54%407.83M100.04%1.08B
-Accrued interest receivable ----------------498.75%7.01M214.55%3.38M231.96%2.61M----51.06%1.17M173.71%1.07M
-Other receivable -----61.78%139.14M-------------66.20%364.09M----195.45%1.02B----99.99%1.08B
Contractual assets -77.92%442.61M-70.16%548.94M-50.76%869.65M-52.31%782.63M32.70%2B16.07%1.84B6.88%1.77B1.85%1.64B-14.52%1.51B-4.20%1.58B
Advance payment 72.61%1.79B-24.26%700.69M-25.95%549.91M-7.37%501.64M48.29%1.04B84.62%925.14M68.26%742.58M29.41%541.55M33.99%700.69M10.04%501.09M
Inventories 13.23%1.84B-1.64%1.64B-6.87%1.67B-0.94%1.86B-6.40%1.62B2.84%1.67B9.04%1.8B7.79%1.88B30.73%1.73B14.86%1.62B
Receivable financing -70.09%110.66M-67.76%112.65M23.99%550.42M1.15%417.41M32.74%369.94M-8.97%349.43M19.40%443.92M30.22%412.66M-53.17%278.69M-44.53%383.86M
Other current assets 45.31%331.02M23.05%275.21M41.74%248.46M5.99%262.91M15.48%227.8M45.17%223.65M7.11%175.29M9.80%248.04M11.11%197.27M-19.60%154.07M
Total current assets -1.10%9.4B-5.78%9.31B-9.96%9.29B-11.33%9.43B1.25%9.5B5.24%9.88B21.61%10.32B16.64%10.64B6.26%9.38B-3.62%9.39B
Non Current assets
Other non-current financial assets -0.90%1.15B-0.90%1.15B-0.90%1.15B-0.90%1.15B-24.22%1.16B-24.22%1.16B-24.22%1.16B-24.22%1.16B-0.93%1.53B-0.93%1.53B
Investment real estate -3.71%357.49M-3.75%360.74M-3.71%364.22M-3.64%367.81M-3.60%371.26M-3.58%374.79M-3.55%378.24M-3.53%381.72M-3.52%385.14M-3.51%388.71M
Long-term equity investment 22.41%661.26M24.64%672.09M2.97%557.6M2.08%551.39M24.41%540.18M-38.60%539.24M-39.35%541.53M-39.09%540.17M-60.04%434.18M-18.84%878.27M
Long term receivable account -----------------0.69%4.44M6.39%4.61M3.12%4.38M-0.92%4.25M2.72%4.47M1.75%4.34M
Fixed assets ----1.26%1.88B-------------1.07%1.86B-----2.22%1.91B-----6.75%1.88B
Fixed assets liquidation ------1.22M--------------------------------
Constru in process ----38.84%1.94B------------27.07%1.4B----18.62%1.19B----9.38%1.1B
Construction materials ------923.78K--------------------------------
Intangible assets -1.04%3.16B-2.67%3.14B1.58%3.16B0.30%3.17B-0.84%3.19B4.17%3.22B5.13%3.11B5.72%3.16B5.86%3.22B1.60%3.1B
Goodwill -2.13%87.6M-1.22%88.91M2.82%88.56M1.47%88.42M0.99%89.5M6.68%90.01M7.13%86.13M7.99%87.14M8.22%88.63M3.37%84.37M
Long deferred expense 2,149.11%43.8M2,594.68%45.39M847.68%42.61M1,990.69%48.53M-8.56%1.95M-43.13%1.68M-8.33%4.5M-69.65%2.32M-82.34%2.13M-82.57%2.96M
Deferred tax assets -2.92%874.18M-4.35%880.74M-1.39%911.14M0.88%919.47M-7.91%900.49M-5.47%920.76M-2.65%924.02M-5.38%911.49M-1.49%977.86M-0.73%974.01M
Other non current assets 165.07%223.67M180.66%198.47M123.49%151.98M172.18%185.01M36.07%84.38M16.13%70.72M11.18%68M12.93%67.98M-23.19%62.01M-24.31%60.89M
Total non current assets 6.87%10.49B7.44%10.37B7.98%10.15B7.21%10.09B0.75%9.81B-3.55%9.65B-4.19%9.4B-4.67%9.41B-5.29%9.74B-2.56%10B
Total assets 2.95%19.89B0.75%19.67B-1.41%19.43B-2.63%19.52B1.00%19.32B0.70%19.53B7.78%19.71B5.57%20.05B0.04%19.12B-3.08%19.39B
Liabilities
Current liabilities
Short term loan -50.19%1.86B-50.87%2.23B-48.85%2.19B-36.77%2.68B20.04%3.74B20.66%4.54B194.15%4.28B226.40%4.25B228.69%3.11B176.91%3.76B
Notes payable and accounts payable 17.74%1.66B32.45%1.56B18.22%1.55B29.90%1.73B5.83%1.41B-16.20%1.18B-0.70%1.31B-12.68%1.33B-16.63%1.34B-18.84%1.4B
-Notes payable 5.98%81.11M213.40%96.75M339.80%94.44M187.17%83.74M-23.82%76.53M30.29%30.87M-50.00%21.47M43.08%29.16M485.81%100.46M214.89%23.69M
-Accounts payable 18.41%1.58B27.57%1.46B12.87%1.46B26.37%1.64B8.24%1.34B-17.00%1.15B0.95%1.29B-13.43%1.3B-22.06%1.24B-19.86%1.38B
Contract liabilities 56.88%2.62B23.44%2.21B7.71%2.15B-15.00%1.71B-22.37%1.67B-12.38%1.79B72.73%2B84.17%2.01B75.33%2.15B82.94%2.04B
Salaries payable 34.99%388.39M15.29%386.17M1.84%357.79M11.90%409.24M58.89%287.71M72.25%334.96M77.17%351.34M59.52%365.72M30.47%181.07M38.46%194.46M
Taxs payable -20.02%131.78M-20.67%150.31M-9.55%176.24M68.77%327.38M-25.55%164.76M-16.42%189.49M76.93%194.84M88.54%193.98M140.74%221.3M82.31%226.71M
Other payable (including interest and dividends) -0.23%444.41M-4.59%467.48M3.16%420.98M25.76%429.47M19.29%445.44M60.88%489.94M29.88%408.08M20.98%341.51M-19.51%373.4M-30.07%304.54M
-Dividend payable 1,942.05%37.2M2,042.05%39.02M66.45%3.03M29.00%3.03M-22.50%1.82M-74.80%1.82M-65.29%1.82M--2.35M-77.51%2.35M-52.61%7.23M
-Other payable -----12.22%428.46M------------64.18%488.12M----20.15%339.16M-----29.25%297.31M
Non current liabilities due within one year 467.48%606.61M197.41%317.93M-25.03%520.59M-49.08%615.74M-93.48%106.9M-93.47%106.9M-36.29%694.42M217.96%1.21B705.10%1.64B193.35%1.64B
Other current liabilities --48.31M--72.63M--97.79M--121M------------------------
Total current liabilities -0.77%7.76B-14.32%7.39B-19.19%7.46B-17.26%8.02B-13.21%7.82B-9.88%8.62B63.63%9.24B97.50%9.7B92.88%9.01B75.17%9.57B
Current liabilities
Long term loan 9.56%2.16B72.96%2.34B51.75%2.05B44.52%1.91B263.17%1.97B164.23%1.35B-59.66%1.35B-71.19%1.32B-89.03%541.84M-89.83%511.84M
Long term account payable -----16.14%34.37M-------------25.58%40.98M-----13.06%47.88M-----29.14%55.07M
Long term salaries pay -20.85%24.99M-49.08%17.5M-19.19%29.99M-44.17%22.52M-18.06%31.57M-16.53%34.36M-12.07%37.11M-9.05%40.35M185.73%38.52M198.00%41.17M
Estimate liabilities 479.85%44.2M476.26%44.09M478.79%43.86M469.50%43.44M-83.49%7.62M-86.42%7.65M-86.48%7.58M-86.40%7.63M540.03%46.19M672.53%56.34M
Deferred tax liabilities -1.25%810.88M-0.35%814.1M-0.20%803.4M0.74%801.22M-8.40%821.14M-5.43%816.93M-3.66%804.99M-4.84%795.33M5.63%896.48M2.01%863.87M
Long term deferred income 9.31%35.85M8.63%35.95M8.11%36.09M-11.47%29.82M-13.37%32.8M-13.26%33.09M-13.16%33.39M-13.06%33.68M-13.30%37.86M-28.79%38.15M
Total non current liabilities 7.04%3.11B43.74%3.29B31.78%3B26.80%2.85B79.58%2.9B45.90%2.29B-48.02%2.28B-60.03%2.25B-72.68%1.62B-74.04%1.57B
Total liabilities 1.34%10.87B-2.16%10.67B-9.12%10.46B-8.96%10.87B0.89%10.73B-2.03%10.91B14.87%11.51B13.36%11.95B0.41%10.63B-3.13%11.14B
Shareholders equity
Paid-in capital -0.02%1.99B-0.01%1.99B1.19%1.99B1.21%1.99B1.21%1.99B1.20%1.99B0.00%1.97B0.00%1.97B0.00%1.97B0.00%1.97B
Capital reserve funds 2.21%1.03B2.25%1.02B6.58%1.02B6.02%1.01B7.58%1.01B6.86%998.53M2.13%954.36M2.13%954.36M-0.85%934.45M-0.49%934.45M
Surplus reserve funds 0.00%391.19M0.00%391.19M0.00%391.19M0.00%391.19M0.00%391.19M0.00%391.19M0.00%391.19M0.00%391.19M0.00%391.19M0.00%391.19M
Retained profit 17.02%2.62B17.76%2.6B29.09%2.59B18.63%2.29B1.97%2.24B8.38%2.21B7.15%2B8.24%1.93B16.37%2.2B9.11%2.04B
Less:Treasury stock -1.71%60.29M-0.79%60.29M--60.29M--61.33M--61.33M--60.77M----------------
Other composite income 5.63%-377.17M-3.42%-368.75M10.93%-395.79M8.37%-399.07M-15.23%-399.67M12.74%-356.56M24.25%-444.34M20.92%-435.53M32.30%-346.86M20.62%-408.61M
Specific reserves 27.73%32.12M24.52%31.27M18.61%25.69M27.72%24.89M-2.69%25.15M23.55%25.11M11.48%21.66M1.81%19.49M18.57%25.84M-15.00%20.32M
Shareholders equity without minority interests 8.35%5.63B7.87%5.61B13.51%5.56B8.72%5.25B0.45%5.2B5.15%5.2B6.48%4.9B6.21%4.83B10.01%5.17B5.73%4.95B
Minority interests -0.23%3.39B-0.79%3.39B3.31%3.41B3.74%3.4B2.18%3.39B3.26%3.42B-9.96%3.3B-16.19%3.28B-13.21%3.32B-13.67%3.31B
Total shareholder equity 4.96%9.02B4.44%9B9.40%8.97B6.70%8.65B1.13%8.59B4.39%8.62B-0.82%8.2B-4.15%8.11B-0.41%8.49B-3.01%8.25B
Total liabilityies and equity 2.95%19.89B0.75%19.67B-1.41%19.43B-2.63%19.52B1.00%19.32B0.70%19.53B7.78%19.71B5.57%20.05B0.04%19.12B-3.08%19.39B
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 ------Tianji International Accounting Firm (Special General Partnership)------Dahua 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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