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Yunnan Copper (000878)

Watchlist
  • 18.06
  • +1.00+5.86%
Market Closed May 22 15:00 CST
43.80BMarket Cap32.42P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Yunnan Copper (000878) Balance Sheet

All
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
89.24%8.64B
121.73%4.15B
-44.93%4.18B
-62.33%3.19B
-25.15%4.57B
-71.14%1.87B
28.45%7.59B
65.64%8.47B
-1.75%6.1B
23.52%6.49B
Transactional financial assets
-99.33%1.12M
28.99%199.02M
28.67%182.44M
8.64%151.09M
10.96%166.46M
-79.42%154.29M
-16.64%141.79M
-9.49%139.08M
-4.82%150.01M
455.62%749.65M
Notes receivable and accounts receivable
-74.63%185.4M
142.07%253.33M
94.54%786.34M
51.35%497.01M
-9.68%730.8M
-1.22%104.65M
15.35%404.2M
142.65%328.38M
328.79%809.13M
-21.38%105.94M
-Notes receivable
----
----
----
--0
----
----
----
----
----
----
-Accounts receivable
-74.63%185.4M
142.07%253.33M
94.54%786.34M
51.35%497.01M
-9.68%730.8M
-1.22%104.65M
15.35%404.2M
142.65%328.38M
328.79%809.13M
-21.38%105.94M
Other receivables (including interest and dividends)
-5.86%221.45M
-82.71%118.35M
25.90%320.04M
-31.01%422.37M
-13.09%235.24M
380.41%684.69M
-19.15%254.19M
219.18%612.2M
-10.37%270.68M
-51.70%142.52M
-Dividend receivable
----
----
--20M
--20M
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
--0
-Other receivable
----
----
----
-34.27%402.37M
----
380.41%684.69M
----
222.54%612.2M
----
-51.70%142.52M
Contractual assets
----
----
----
--0
----
----
----
----
----
----
Advance payment
-6.84%5.63B
-52.55%2.63B
-20.00%5.19B
14.79%6.17B
115.92%6.04B
139.08%5.55B
95.41%6.49B
72.23%5.37B
-17.44%2.8B
-48.20%2.32B
Inventories
90.22%28.52B
94.99%24.77B
34.52%21.59B
16.12%19.98B
-16.11%14.99B
17.73%12.7B
57.75%16.05B
99.41%17.21B
44.11%17.87B
4.50%10.79B
Receivable financing
5,405.41%46.8M
13,488.80%20.38M
-55.00%270K
-17.65%700K
--850K
--150K
500.00%600K
--850K
----
--0
Assets held for sale
----
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
32.91%4.29B
102.85%4.75B
34.03%3.04B
-15.58%2.39B
6.69%3.23B
47.89%2.34B
104.23%2.27B
93.35%2.83B
95.09%3.03B
-23.46%1.58B
Total current assets
58.64%47.53B
55.05%36.9B
6.10%35.29B
-6.06%32.89B
-3.42%29.96B
7.22%23.8B
54.93%33.26B
85.83%35.01B
28.21%31.03B
-2.23%22.2B
Non Current assets
Debt investment
----
----
----
--0
----
----
----
----
----
----
Other debt investment
----
----
----
--0
----
----
----
----
----
----
Other equity investment
--4.57M
0.85%4.57M
----
--0
----
--4.53M
----
----
----
----
Other non-current financial assets
0.00%900K
0.00%900K
0.00%900K
0.00%900K
0.00%900K
0.00%900K
-52.32%900K
-52.32%900K
-52.32%900K
-52.32%900K
Investment real estate
----
----
----
--0
----
----
----
----
----
----
Long-term equity investment
5.86%1.21B
51.18%1.19B
23.64%1.22B
13.70%1.18B
15.58%1.14B
-16.55%788.76M
-6.88%985.66M
3.61%1.04B
-5.54%988.03M
-5.92%945.15M
Long term receivable account
----
----
----
--0
----
----
----
----
----
----
Fixed assets
----
----
----
26.82%14.55B
----
15.75%13.87B
----
-11.03%11.48B
----
-10.75%11.98B
Fixed assets liquidation
----
----
----
290.59%41.88M
----
4,851.03%235.44M
----
215.63%10.72M
----
39.98%4.76M
Constru in process
----
----
----
-76.38%557.83M
----
170.63%2.95B
----
436.35%2.36B
----
279.99%1.09B
Construction materials
----
----
----
12.24%44.34M
----
181.37%68.29M
----
166.95%39.5M
----
91.92%24.27M
Productive biological assets
----
----
----
--0
----
----
----
----
----
----
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
55.98%2.77B
4.25%2.79B
0.55%1.82B
1.18%1.85B
-4.80%1.77B
42.69%2.68B
-7.25%1.81B
-5.96%1.83B
1.99%1.86B
2.42%1.88B
Development expenditure
----
----
----
--0
----
----
----
----
----
----
Long deferred expense
9.52%272.23M
9.08%281.53M
0.36%245.15M
-1.89%248.9M
-5.16%248.56M
-4.44%258.11M
-9.75%244.27M
-7.21%253.69M
-6.66%262.08M
-4.95%270.09M
Deferred tax assets
19.29%484.66M
30.20%675.5M
2.35%482.87M
-14.59%415.19M
-20.94%406.28M
23.52%518.8M
93.01%471.8M
84.37%486.13M
104.68%513.89M
43.01%420.01M
Usufruct assets
-31.54%62.25M
-32.38%72.09M
33.04%74.58M
24.26%82.86M
18.52%90.92M
20.56%106.61M
-25.55%56.06M
17.12%66.68M
16.13%76.71M
23.88%88.43M
Other non current assets
64.32%316.88M
61.49%334.19M
-2.48%295.33M
-53.60%237.02M
-68.40%192.84M
-57.22%206.94M
-33.95%302.85M
59.20%510.84M
617.40%610.32M
468.56%483.7M
Total non current assets
12.21%21.65B
1.16%21.94B
1.69%19.07B
6.31%19.21B
10.07%19.29B
26.19%21.68B
8.16%18.76B
4.95%18.07B
2.68%17.53B
-0.66%17.18B
Total assets
40.45%69.18B
29.36%58.83B
4.51%54.36B
-1.85%52.1B
1.45%49.26B
15.49%45.48B
34.03%52.02B
47.21%53.08B
17.65%48.55B
-1.55%39.38B
Liabilities
Current liabilities
Short term loan
64.23%13.42B
130.84%8.51B
16.04%12.1B
-21.65%10.19B
-30.60%8.17B
-2.06%3.69B
134.67%10.43B
406.05%13.01B
93.02%11.77B
26.32%3.77B
Transactional financial liabilities
--0
----
----
--0
--0
--464.69K
----
----
----
--0
Notes payable and accounts payable
34.19%8.46B
-0.90%6.35B
2.76%6.19B
6.05%6.6B
26.84%6.3B
24.52%6.41B
19.34%6.03B
45.23%6.23B
33.29%4.97B
-6.66%5.15B
-Notes payable
-43.37%1.13B
-17.14%1.97B
-10.52%1.35B
568.42%1.67B
329.76%1.99B
93.55%2.37B
19.07%1.51B
-76.01%249.1M
--462.73M
-47.33%1.23B
-Accounts payable
69.97%7.33B
8.65%4.38B
7.19%4.84B
-17.38%4.94B
-4.27%4.31B
2.92%4.04B
19.43%4.52B
83.97%5.98B
20.87%4.5B
23.08%3.92B
Contract liabilities
32.66%1.45B
-61.37%454.58M
-70.51%905.38M
-57.25%1.44B
-53.36%1.1B
130.32%1.18B
579.13%3.07B
531.03%3.37B
251.97%2.35B
37.97%510.93M
Advance receipts
24.97%3.48M
23.11%3.27M
22.19%2.19M
17.50%2.27M
174.23%2.79M
56.60%2.66M
11.71%1.79M
20.66%1.93M
-51.47%1.02M
-5.96%1.7M
Salaries payable
63.29%245.96M
12.75%106.88M
21.20%313.1M
2.65%204.73M
13.07%150.63M
55.40%94.8M
-25.52%258.35M
-12.54%199.44M
58.32%133.23M
-31.58%61M
Taxs payable
93.11%714.92M
44.08%320.72M
62.55%413.93M
-8.42%603.52M
32.11%370.21M
-24.46%222.61M
-30.07%254.64M
220.90%659.04M
24.05%280.23M
-18.43%294.69M
Other payable (including interest and dividends)
44.28%1.57B
72.00%1.09B
5.95%977.84M
11.27%703.99M
5.54%1.09B
-6.08%631.18M
80.59%922.96M
21.31%632.68M
113.07%1.03B
8.23%672.07M
-Interest payable
----
----
----
--0
----
----
----
----
----
----
-Dividend payable
0.00%47.04M
----
----
-41.18%35.28M
-21.57%47.04M
--47.04M
--95.26M
--59.98M
64.51%59.98M
--0
-Other payable
----
----
----
16.76%668.71M
----
-13.08%584.14M
----
9.81%572.7M
----
23.43%672.07M
Hold and for sell liabilities
----
----
----
--0
----
----
----
----
----
----
Non current liabilities due within one year
-39.20%1.41B
-31.32%1.72B
240.82%4.01B
357.84%3.91B
143.07%2.32B
273.22%2.51B
-24.44%1.18B
-66.02%853.11M
-71.45%956.43M
-85.33%671.75M
Other current liabilities
15.39%94.78M
-58.72%58.79M
-57.25%95.62M
-40.42%114.6M
-72.06%82.14M
114.39%142.4M
292.13%223.67M
195.45%192.37M
241.82%294.03M
84.11%66.42M
Total current liabilities
40.00%28.22B
44.80%21.54B
14.55%25.7B
-5.98%24B
-8.53%20.16B
31.83%14.88B
75.52%22.44B
133.48%25.53B
47.08%22.04B
-22.55%11.28B
Current liabilities
Long term loan
42.54%13.85B
46.69%14.67B
-24.26%8.15B
-10.92%8.31B
13.27%9.72B
-4.36%10B
28.25%10.76B
13.80%9.32B
-9.64%8.58B
16.87%10.46B
Bonds payable
--2B
--2B
--1B
--0
----
----
----
----
----
----
Preferred stock
----
----
----
--0
----
----
----
----
----
----
Perpetual Debt
----
----
----
--0
----
----
----
----
----
----
Long term account payable
----
----
----
185.09%376.35M
----
265.64%472.88M
----
-32.80%132.01M
----
23.65%129.33M
Long term salaries pay
--25.28M
--25.18M
----
--0
----
--0
-55.25%2.45M
-58.31%2.43M
-61.21%2.4M
-64.24%2.38M
Specific account payable
----
----
----
--0
----
--0
----
----
----
--0
Estimate liabilities
27.40%343.38M
-15.78%335.7M
1.61%226.31M
20.59%266.23M
23.06%269.52M
83.78%398.58M
-0.53%222.72M
-7.12%220.78M
-6.96%219.01M
-7.16%216.88M
Deferred tax liabilities
332.18%297.12M
-52.34%62.17M
-33.13%29.48M
-42.96%29.51M
76.89%68.75M
191.41%130.45M
-10.97%44.08M
4.64%51.74M
--38.87M
28.44%44.77M
Long term deferred income
-13.48%80.76M
-60.49%70.58M
2.35%105.3M
53.98%87.07M
60.98%93.34M
242.76%178.63M
448.98%102.88M
384.92%56.55M
408.56%57.98M
357.11%52.12M
Lease liabilities
-13.09%43.69M
-36.61%43.13M
45.52%39.72M
43.92%49.65M
53.88%50.27M
75.62%68.05M
-23.47%27.3M
26.08%34.5M
15.51%32.67M
-7.12%38.75M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
61.31%17.05B
56.57%17.61B
-12.09%9.9B
-7.20%9.11B
16.68%10.57B
2.82%11.25B
26.66%11.26B
12.62%9.82B
-8.31%9.06B
16.64%10.94B
Total liabilities
47.33%45.28B
49.87%39.15B
5.65%35.6B
-6.32%33.11B
-1.18%30.73B
17.55%26.12B
55.48%33.69B
79.85%35.35B
25.07%31.1B
-7.20%22.22B
Shareholders equity
Paid-in capital
21.04%2.43B
12.79%2.26B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
Other equity instruments
----
----
----
--0
----
----
----
----
----
----
-Equity of prefer stock
----
----
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
--0
----
----
----
----
----
----
Capital reserve funds
12.39%8.97B
-3.86%7.65B
0.01%7.98B
0.01%7.98B
-0.00%7.98B
-0.40%7.95B
-0.24%7.98B
-0.24%7.98B
-0.28%7.98B
-0.28%7.98B
Surplus reserve funds
20.43%1.05B
6.09%1.05B
-7.73%869.06M
-7.73%869.06M
1.55%869.06M
15.27%986.49M
33.00%941.86M
33.00%941.86M
20.87%855.84M
20.86%855.84M
Retained profit
29.49%5.39B
19.21%4.72B
21.44%4.68B
31.12%4.44B
20.15%4.17B
31.25%3.96B
24.14%3.85B
30.58%3.39B
21.10%3.47B
26.40%3.02B
Less:Treasury stock
----
----
----
--0
----
----
----
----
----
----
Other composite income
360.48%475.08M
-257.75%-393.18M
-314.69%-386.67M
-1,204.10%-94.77M
12.47%-182.38M
1,939.22%249.24M
-190.22%-93.24M
-184.65%-7.27M
-17.58%-208.38M
-304.73%-13.55M
Ordinary risk reserve funds
----
----
----
--0
----
----
----
----
----
----
Specific reserves
-17.33%114.55M
-19.87%77.39M
60.50%173.78M
47.37%167.92M
45.79%138.55M
51.25%96.59M
5.74%108.27M
-16.04%113.95M
-35.29%95.03M
-42.98%63.86M
Shareholders equity without minority interests
23.03%18.43B
0.71%15.35B
3.55%15.32B
6.58%15.37B
5.50%14.98B
9.61%15.25B
5.51%14.79B
7.22%14.42B
4.77%14.2B
5.27%13.91B
Minority interests
54.38%5.48B
5.27%4.33B
-2.41%3.44B
9.13%3.61B
8.90%3.55B
26.63%4.11B
13.22%3.53B
12.15%3.31B
14.20%3.26B
14.35%3.25B
Total shareholder equity
29.03%23.9B
1.68%19.68B
2.40%18.76B
7.05%18.98B
6.14%18.53B
12.83%19.36B
6.91%18.32B
8.10%17.73B
6.41%17.45B
6.88%17.16B
Total liabilityies and equity
40.45%69.18B
29.36%58.83B
4.51%54.36B
-1.85%52.1B
1.45%49.26B
15.49%45.48B
34.03%52.02B
47.21%53.08B
17.65%48.55B
-1.55%39.38B
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)
--
--
--
ShinWing Certified Public Accountants (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 89.24%8.64B121.73%4.15B-44.93%4.18B-62.33%3.19B-25.15%4.57B-71.14%1.87B28.45%7.59B65.64%8.47B-1.75%6.1B23.52%6.49B
Transactional financial assets -99.33%1.12M28.99%199.02M28.67%182.44M8.64%151.09M10.96%166.46M-79.42%154.29M-16.64%141.79M-9.49%139.08M-4.82%150.01M455.62%749.65M
Notes receivable and accounts receivable -74.63%185.4M142.07%253.33M94.54%786.34M51.35%497.01M-9.68%730.8M-1.22%104.65M15.35%404.2M142.65%328.38M328.79%809.13M-21.38%105.94M
-Notes receivable --------------0------------------------
-Accounts receivable -74.63%185.4M142.07%253.33M94.54%786.34M51.35%497.01M-9.68%730.8M-1.22%104.65M15.35%404.2M142.65%328.38M328.79%809.13M-21.38%105.94M
Other receivables (including interest and dividends) -5.86%221.45M-82.71%118.35M25.90%320.04M-31.01%422.37M-13.09%235.24M380.41%684.69M-19.15%254.19M219.18%612.2M-10.37%270.68M-51.70%142.52M
-Dividend receivable ----------20M--20M----------------------0
-Accrued interest receivable --------------0----------------------0
-Other receivable -------------34.27%402.37M----380.41%684.69M----222.54%612.2M-----51.70%142.52M
Contractual assets --------------0------------------------
Advance payment -6.84%5.63B-52.55%2.63B-20.00%5.19B14.79%6.17B115.92%6.04B139.08%5.55B95.41%6.49B72.23%5.37B-17.44%2.8B-48.20%2.32B
Inventories 90.22%28.52B94.99%24.77B34.52%21.59B16.12%19.98B-16.11%14.99B17.73%12.7B57.75%16.05B99.41%17.21B44.11%17.87B4.50%10.79B
Receivable financing 5,405.41%46.8M13,488.80%20.38M-55.00%270K-17.65%700K--850K--150K500.00%600K--850K------0
Assets held for sale --------------0------------------------
Non-current assets due within one year --------------0------------------------
Other current assets 32.91%4.29B102.85%4.75B34.03%3.04B-15.58%2.39B6.69%3.23B47.89%2.34B104.23%2.27B93.35%2.83B95.09%3.03B-23.46%1.58B
Total current assets 58.64%47.53B55.05%36.9B6.10%35.29B-6.06%32.89B-3.42%29.96B7.22%23.8B54.93%33.26B85.83%35.01B28.21%31.03B-2.23%22.2B
Non Current assets
Debt investment --------------0------------------------
Other debt investment --------------0------------------------
Other equity investment --4.57M0.85%4.57M------0------4.53M----------------
Other non-current financial assets 0.00%900K0.00%900K0.00%900K0.00%900K0.00%900K0.00%900K-52.32%900K-52.32%900K-52.32%900K-52.32%900K
Investment real estate --------------0------------------------
Long-term equity investment 5.86%1.21B51.18%1.19B23.64%1.22B13.70%1.18B15.58%1.14B-16.55%788.76M-6.88%985.66M3.61%1.04B-5.54%988.03M-5.92%945.15M
Long term receivable account --------------0------------------------
Fixed assets ------------26.82%14.55B----15.75%13.87B-----11.03%11.48B-----10.75%11.98B
Fixed assets liquidation ------------290.59%41.88M----4,851.03%235.44M----215.63%10.72M----39.98%4.76M
Constru in process -------------76.38%557.83M----170.63%2.95B----436.35%2.36B----279.99%1.09B
Construction materials ------------12.24%44.34M----181.37%68.29M----166.95%39.5M----91.92%24.27M
Productive biological assets --------------0------------------------
Oil and gas assets --------------0------------------------
Intangible assets 55.98%2.77B4.25%2.79B0.55%1.82B1.18%1.85B-4.80%1.77B42.69%2.68B-7.25%1.81B-5.96%1.83B1.99%1.86B2.42%1.88B
Development expenditure --------------0------------------------
Long deferred expense 9.52%272.23M9.08%281.53M0.36%245.15M-1.89%248.9M-5.16%248.56M-4.44%258.11M-9.75%244.27M-7.21%253.69M-6.66%262.08M-4.95%270.09M
Deferred tax assets 19.29%484.66M30.20%675.5M2.35%482.87M-14.59%415.19M-20.94%406.28M23.52%518.8M93.01%471.8M84.37%486.13M104.68%513.89M43.01%420.01M
Usufruct assets -31.54%62.25M-32.38%72.09M33.04%74.58M24.26%82.86M18.52%90.92M20.56%106.61M-25.55%56.06M17.12%66.68M16.13%76.71M23.88%88.43M
Other non current assets 64.32%316.88M61.49%334.19M-2.48%295.33M-53.60%237.02M-68.40%192.84M-57.22%206.94M-33.95%302.85M59.20%510.84M617.40%610.32M468.56%483.7M
Total non current assets 12.21%21.65B1.16%21.94B1.69%19.07B6.31%19.21B10.07%19.29B26.19%21.68B8.16%18.76B4.95%18.07B2.68%17.53B-0.66%17.18B
Total assets 40.45%69.18B29.36%58.83B4.51%54.36B-1.85%52.1B1.45%49.26B15.49%45.48B34.03%52.02B47.21%53.08B17.65%48.55B-1.55%39.38B
Liabilities
Current liabilities
Short term loan 64.23%13.42B130.84%8.51B16.04%12.1B-21.65%10.19B-30.60%8.17B-2.06%3.69B134.67%10.43B406.05%13.01B93.02%11.77B26.32%3.77B
Transactional financial liabilities --0----------0--0--464.69K--------------0
Notes payable and accounts payable 34.19%8.46B-0.90%6.35B2.76%6.19B6.05%6.6B26.84%6.3B24.52%6.41B19.34%6.03B45.23%6.23B33.29%4.97B-6.66%5.15B
-Notes payable -43.37%1.13B-17.14%1.97B-10.52%1.35B568.42%1.67B329.76%1.99B93.55%2.37B19.07%1.51B-76.01%249.1M--462.73M-47.33%1.23B
-Accounts payable 69.97%7.33B8.65%4.38B7.19%4.84B-17.38%4.94B-4.27%4.31B2.92%4.04B19.43%4.52B83.97%5.98B20.87%4.5B23.08%3.92B
Contract liabilities 32.66%1.45B-61.37%454.58M-70.51%905.38M-57.25%1.44B-53.36%1.1B130.32%1.18B579.13%3.07B531.03%3.37B251.97%2.35B37.97%510.93M
Advance receipts 24.97%3.48M23.11%3.27M22.19%2.19M17.50%2.27M174.23%2.79M56.60%2.66M11.71%1.79M20.66%1.93M-51.47%1.02M-5.96%1.7M
Salaries payable 63.29%245.96M12.75%106.88M21.20%313.1M2.65%204.73M13.07%150.63M55.40%94.8M-25.52%258.35M-12.54%199.44M58.32%133.23M-31.58%61M
Taxs payable 93.11%714.92M44.08%320.72M62.55%413.93M-8.42%603.52M32.11%370.21M-24.46%222.61M-30.07%254.64M220.90%659.04M24.05%280.23M-18.43%294.69M
Other payable (including interest and dividends) 44.28%1.57B72.00%1.09B5.95%977.84M11.27%703.99M5.54%1.09B-6.08%631.18M80.59%922.96M21.31%632.68M113.07%1.03B8.23%672.07M
-Interest payable --------------0------------------------
-Dividend payable 0.00%47.04M---------41.18%35.28M-21.57%47.04M--47.04M--95.26M--59.98M64.51%59.98M--0
-Other payable ------------16.76%668.71M-----13.08%584.14M----9.81%572.7M----23.43%672.07M
Hold and for sell liabilities --------------0------------------------
Non current liabilities due within one year -39.20%1.41B-31.32%1.72B240.82%4.01B357.84%3.91B143.07%2.32B273.22%2.51B-24.44%1.18B-66.02%853.11M-71.45%956.43M-85.33%671.75M
Other current liabilities 15.39%94.78M-58.72%58.79M-57.25%95.62M-40.42%114.6M-72.06%82.14M114.39%142.4M292.13%223.67M195.45%192.37M241.82%294.03M84.11%66.42M
Total current liabilities 40.00%28.22B44.80%21.54B14.55%25.7B-5.98%24B-8.53%20.16B31.83%14.88B75.52%22.44B133.48%25.53B47.08%22.04B-22.55%11.28B
Current liabilities
Long term loan 42.54%13.85B46.69%14.67B-24.26%8.15B-10.92%8.31B13.27%9.72B-4.36%10B28.25%10.76B13.80%9.32B-9.64%8.58B16.87%10.46B
Bonds payable --2B--2B--1B--0------------------------
Preferred stock --------------0------------------------
Perpetual Debt --------------0------------------------
Long term account payable ------------185.09%376.35M----265.64%472.88M-----32.80%132.01M----23.65%129.33M
Long term salaries pay --25.28M--25.18M------0------0-55.25%2.45M-58.31%2.43M-61.21%2.4M-64.24%2.38M
Specific account payable --------------0------0--------------0
Estimate liabilities 27.40%343.38M-15.78%335.7M1.61%226.31M20.59%266.23M23.06%269.52M83.78%398.58M-0.53%222.72M-7.12%220.78M-6.96%219.01M-7.16%216.88M
Deferred tax liabilities 332.18%297.12M-52.34%62.17M-33.13%29.48M-42.96%29.51M76.89%68.75M191.41%130.45M-10.97%44.08M4.64%51.74M--38.87M28.44%44.77M
Long term deferred income -13.48%80.76M-60.49%70.58M2.35%105.3M53.98%87.07M60.98%93.34M242.76%178.63M448.98%102.88M384.92%56.55M408.56%57.98M357.11%52.12M
Lease liabilities -13.09%43.69M-36.61%43.13M45.52%39.72M43.92%49.65M53.88%50.27M75.62%68.05M-23.47%27.3M26.08%34.5M15.51%32.67M-7.12%38.75M
Other non current liabilities --------------0------------------------
Total non current liabilities 61.31%17.05B56.57%17.61B-12.09%9.9B-7.20%9.11B16.68%10.57B2.82%11.25B26.66%11.26B12.62%9.82B-8.31%9.06B16.64%10.94B
Total liabilities 47.33%45.28B49.87%39.15B5.65%35.6B-6.32%33.11B-1.18%30.73B17.55%26.12B55.48%33.69B79.85%35.35B25.07%31.1B-7.20%22.22B
Shareholders equity
Paid-in capital 21.04%2.43B12.79%2.26B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B
Other equity instruments --------------0------------------------
-Equity of prefer stock --------------0------------------------
-Equity of Perpetual debt --------------0------------------------
Capital reserve funds 12.39%8.97B-3.86%7.65B0.01%7.98B0.01%7.98B-0.00%7.98B-0.40%7.95B-0.24%7.98B-0.24%7.98B-0.28%7.98B-0.28%7.98B
Surplus reserve funds 20.43%1.05B6.09%1.05B-7.73%869.06M-7.73%869.06M1.55%869.06M15.27%986.49M33.00%941.86M33.00%941.86M20.87%855.84M20.86%855.84M
Retained profit 29.49%5.39B19.21%4.72B21.44%4.68B31.12%4.44B20.15%4.17B31.25%3.96B24.14%3.85B30.58%3.39B21.10%3.47B26.40%3.02B
Less:Treasury stock --------------0------------------------
Other composite income 360.48%475.08M-257.75%-393.18M-314.69%-386.67M-1,204.10%-94.77M12.47%-182.38M1,939.22%249.24M-190.22%-93.24M-184.65%-7.27M-17.58%-208.38M-304.73%-13.55M
Ordinary risk reserve funds --------------0------------------------
Specific reserves -17.33%114.55M-19.87%77.39M60.50%173.78M47.37%167.92M45.79%138.55M51.25%96.59M5.74%108.27M-16.04%113.95M-35.29%95.03M-42.98%63.86M
Shareholders equity without minority interests 23.03%18.43B0.71%15.35B3.55%15.32B6.58%15.37B5.50%14.98B9.61%15.25B5.51%14.79B7.22%14.42B4.77%14.2B5.27%13.91B
Minority interests 54.38%5.48B5.27%4.33B-2.41%3.44B9.13%3.61B8.90%3.55B26.63%4.11B13.22%3.53B12.15%3.31B14.20%3.26B14.35%3.25B
Total shareholder equity 29.03%23.9B1.68%19.68B2.40%18.76B7.05%18.98B6.14%18.53B12.83%19.36B6.91%18.32B8.10%17.73B6.41%17.45B6.88%17.16B
Total liabilityies and equity 40.45%69.18B29.36%58.83B4.51%54.36B-1.85%52.1B1.45%49.26B15.49%45.48B34.03%52.02B47.21%53.08B17.65%48.55B-1.55%39.38B
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)------ShinWing 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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