CN Stock MarketDetailed Quotes

Yunnan Tin Co.,Ltd. (000960)

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  • 35.58
  • +0.17+0.48%
Market Closed Apr 17 15:00 CST
58.54BMarket Cap29.77P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Yunnan Tin Co.,Ltd. (000960) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
0.25%2.55B
11.35%3.01B
-39.36%2.18B
5.47%2.6B
22.08%2.54B
2.55%2.7B
52.04%3.59B
-24.21%2.46B
-13.07%2.08B
-27.73%2.63B
Notes receivable and accounts receivable
-33.74%466.78M
17.17%886.81M
-0.10%898.6M
22.55%810.34M
23.96%704.48M
-15.32%756.88M
0.12%899.5M
-34.76%661.25M
-21.70%568.33M
-33.07%893.79M
-Notes receivable
4.40%58.05M
102.00%103.71M
114.31%103.65M
539.53%69.36M
-16.09%55.61M
-64.12%51.34M
-77.20%48.37M
-81.79%10.85M
-35.05%66.27M
-38.34%143.09M
-Accounts receivable
-37.01%408.73M
10.99%783.1M
-6.60%794.95M
13.93%740.98M
29.24%648.87M
-6.01%705.54M
24.02%851.13M
-31.83%650.4M
-19.52%502.06M
-31.96%750.69M
Other receivables (including interest and dividends)
261.98%2.55B
36.19%990.71M
-23.43%793.8M
57.40%1.04B
12.76%703.71M
29.08%727.46M
59.42%1.04B
1.72%663.63M
-8.26%624.07M
29.83%563.58M
-Other receivable
261.98%2.55B
----
-23.43%793.8M
----
12.76%703.71M
----
59.42%1.04B
----
-8.26%624.07M
----
Advance payment
169.23%47.24M
9.25%974.46M
-10.17%1.11B
74.79%954.36M
-92.87%17.55M
-2.76%891.92M
116.32%1.24B
-2.09%545.99M
-22.36%245.96M
14.77%917.23M
Inventories
43.47%10.83B
10.09%7.48B
30.45%7.95B
9.68%6.67B
16.66%7.55B
20.26%6.8B
10.97%6.1B
6.49%6.08B
8.94%6.47B
-1.81%5.65B
Receivable financing
-68.82%44.39M
-68.64%50.17M
-67.00%74.28M
-50.25%135.99M
-35.93%142.38M
-24.69%159.98M
-44.53%225.08M
-65.51%273.36M
-39.00%222.24M
-60.10%212.43M
Non-current assets due within one year
-80.08%55.41M
7.13%119.91M
54.40%252.4M
0.78%308.51M
-31.94%278.17M
-39.55%111.93M
-26.06%163.47M
22.96%306.12M
30.74%408.73M
200.30%185.14M
Other current assets
10.31%268.03M
25.63%158.46M
246.60%210.99M
106.56%251.56M
20.77%242.99M
185.65%126.13M
-75.40%60.88M
-50.80%121.78M
-40.27%201.19M
-83.45%44.16M
Total current assets
37.12%16.84B
11.12%13.68B
1.24%13.54B
14.95%12.8B
13.17%12.28B
10.27%12.31B
22.29%13.37B
-11.13%11.13B
-2.60%10.85B
-13.13%11.16B
Non Current assets
Other equity investment
34.05%67.27M
26.30%64.75M
25.30%56.21M
1.80%51.37M
28.08%50.18M
14.72%51.27M
-11.87%44.86M
6.65%50.47M
-13.64%39.18M
37.35%44.69M
Other non-current financial assets
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----
----
----
----
----
----
4.40%103.32M
4.57%103.32M
0.16%101.83M
Investment real estate
17.23%114.41M
-21.30%94.46M
-21.77%95.26M
-21.03%96.6M
-20.84%97.59M
-24.23%120.03M
-23.88%121.78M
-18.64%122.32M
-17.25%123.28M
239.51%158.41M
Long-term equity investment
13.47%1,000M
-15.24%1.02B
-14.87%1.01B
-24.86%878.9M
-24.48%881.27M
1.11%1.2B
2.69%1.18B
251.10%1.17B
269.83%1.17B
267.88%1.18B
Long term receivable account
-93.53%22.74M
-86.74%99.08M
-69.65%222.36M
-48.57%325.85M
-50.75%351.56M
-36.77%746.92M
-2.98%732.69M
35.93%633.6M
57.32%713.86M
114.01%1.18B
Fixed assets
-7.38%15.24B
----
-4.12%15.63B
----
-3.76%16.45B
----
-2.63%16.3B
----
-2.68%17.09B
----
Fixed assets liquidation
----
----
----
----
----
----
--345.13
----
----
----
Constru in process
15.00%623.45M
----
-20.31%699.55M
----
-21.99%542.15M
----
-51.55%877.82M
----
-54.37%694.99M
----
Intangible assets
-4.63%3.02B
-5.94%3.02B
-5.85%3.07B
-6.05%3.12B
-6.01%3.17B
-3.29%3.21B
-3.18%3.27B
-2.81%3.32B
-2.93%3.37B
-3.70%3.32B
Long deferred expense
-3.67%1.79B
-6.61%1.7B
-6.47%1.75B
-5.21%1.81B
-4.98%1.86B
45.06%1.82B
44.70%1.87B
42.69%1.91B
42.23%1.96B
-8.06%1.25B
Deferred tax assets
26.83%473.46M
14.86%334.22M
5.29%332.1M
20.41%417.52M
2.55%373.3M
25.61%290.98M
36.14%315.42M
36.37%346.74M
43.12%364.01M
-6.95%231.66M
Usufruct assets
160.92%735.27M
-75.17%82.7M
-62.52%148.63M
-53.23%215.85M
-46.46%281.8M
440.46%333.14M
238.70%396.6M
157.13%461.49M
121.88%526.37M
-79.02%61.64M
Other non current assets
1.71%312.39M
401.60%283.05M
441.68%307.15M
435.79%303.81M
434.39%307.15M
53.30%56.43M
39.12%56.7M
39.12%56.7M
36.41%57.48M
-51.23%36.81M
Total non current assets
-3.96%23.4B
-7.54%23.02B
-7.33%23.32B
-6.78%24.01B
-7.05%24.36B
-4.94%24.9B
-2.55%25.17B
1.90%25.75B
2.66%26.21B
2.94%26.19B
Total assets
9.81%40.24B
-1.37%36.7B
-4.35%36.86B
-0.22%36.8B
-1.13%36.64B
-0.40%37.21B
4.84%38.54B
-2.42%36.88B
1.06%37.06B
-2.45%37.36B
Liabilities
Current liabilities
Short term loan
266.70%4.4B
232.98%3B
20.34%2.3B
-3.29%1.7B
-43.03%1.2B
-39.67%901.1M
101.48%1.91B
-20.76%1.76B
-15.30%2.11B
-62.84%1.49B
Notes payable and accounts payable
41.34%1.98B
-24.66%1.02B
2.10%1.41B
-13.20%1.1B
-11.40%1.4B
-31.21%1.36B
-29.04%1.38B
-23.59%1.27B
4.38%1.58B
32.18%1.97B
-Accounts payable
41.34%1.98B
-24.66%1.02B
2.10%1.41B
-13.20%1.1B
-11.40%1.4B
-31.21%1.36B
-29.04%1.38B
-23.59%1.27B
4.38%1.58B
32.18%1.97B
Contract liabilities
338.24%476M
45.05%663.89M
29.82%364.02M
-4.24%412.38M
43.19%108.62M
37.33%457.7M
-22.61%280.41M
0.19%430.62M
-55.36%75.85M
-19.05%333.29M
Advance receipts
-79.94%89.8K
----
----
----
6.18%447.6K
----
----
----
-53.43%421.54K
----
Salaries payable
-12.14%258.56M
-21.83%246.7M
-6.19%278.69M
14.12%272.28M
1.94%294.28M
128.09%315.6M
103.40%297.08M
50.35%238.58M
17.98%288.67M
-31.05%138.37M
Taxs payable
34.69%269.59M
7.31%208.97M
-19.56%228.12M
45.28%260.09M
60.27%200.16M
-6.59%194.74M
66.88%283.59M
5.82%179.03M
0.63%124.89M
8.99%208.47M
Other payable (including interest and dividends)
8.10%754.18M
22.12%653.8M
25.29%671.44M
53.97%841.88M
55.41%697.68M
-8.28%535.38M
20.73%535.91M
-9.99%546.78M
9.07%448.92M
48.11%583.73M
-Dividend payable
2.13%41.84M
3.50%25.79M
-88.50%9.74M
583.42%56.67M
394.07%40.97M
200.51%24.92M
921.35%84.69M
0.00%8.29M
0.00%8.29M
0.00%8.29M
-Other payable
8.47%712.34M
----
46.65%661.7M
----
49.04%656.72M
----
3.58%451.22M
----
9.26%440.62M
----
Non current liabilities due within one year
16.13%4.13B
28.45%4.16B
67.02%4.87B
33.99%5.02B
13.99%3.56B
-6.88%3.24B
-28.37%2.91B
-19.87%3.74B
-31.38%3.12B
-17.05%3.48B
Other current liabilities
284.65%70M
38.58%210.73M
36.47%184.9M
-14.47%89.34M
-47.26%18.2M
110.22%152.06M
122.37%135.49M
46.80%104.45M
56.87%34.51M
-5.09%72.34M
Total current liabilities
71.49%12.88B
42.41%10.29B
32.05%10.36B
19.02%9.9B
-3.88%7.51B
-13.15%7.22B
-4.28%7.85B
-17.30%8.32B
-19.51%7.82B
-25.69%8.32B
Current liabilities
Long term loan
-57.45%2.47B
-73.15%1.91B
-68.88%2.59B
-55.69%3.5B
-33.59%5.81B
-22.70%7.11B
-8.53%8.32B
-6.86%7.89B
10.15%8.75B
9.28%9.2B
Long term account payable
-14.43%290.04M
----
237.31%336.11M
----
25.00%338.96M
----
-74.80%99.64M
----
-58.77%271.18M
----
Long term salaries pay
9.23%97.91M
2.26%110.39M
2.26%110.39M
-23.59%89.63M
-23.59%89.63M
-8.89%107.96M
-4.38%107.96M
13.69%117.3M
13.69%117.3M
-3.89%118.49M
Estimate liabilities
26.82%162.87M
8.93%135.43M
10.52%135.9M
10.16%129.84M
7.09%128.43M
27.30%124.33M
27.53%122.96M
31.61%117.87M
29.86%119.92M
9.61%97.66M
Deferred tax liabilities
14.69%351.51M
-20.40%276.11M
-20.39%276.12M
-16.38%306.53M
-16.40%306.49M
36.24%346.88M
36.22%346.85M
47.74%366.57M
47.74%366.6M
-4.77%254.61M
Long term deferred income
-1.67%510.13M
-0.60%514.56M
-2.31%508.58M
-2.90%511.92M
-3.21%518.77M
1.66%517.68M
0.69%520.61M
-8.86%527.21M
-6.99%535.99M
-12.95%509.23M
Lease liabilities
2,563.88%491.14M
19.97%18.85M
-27.64%9.27M
-91.71%21.97M
-93.20%18.44M
136.05%15.71M
92.86%12.81M
3,900.26%265.15M
4,276.01%270.93M
-2.80%6.66M
Total non current liabilities
-39.32%4.38B
-60.34%3.3B
-58.39%3.97B
-47.96%4.9B
-30.87%7.21B
-21.02%8.32B
-9.11%9.53B
-5.78%9.41B
8.27%10.43B
3.48%10.54B
Total liabilities
17.21%17.26B
-12.60%13.59B
-17.55%14.33B
-16.53%14.8B
-19.31%14.73B
-17.55%15.55B
-6.99%17.38B
-11.56%17.73B
-5.67%18.25B
-11.79%18.86B
Shareholders equity
Paid-in capital
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
-1.38%1.65B
Other equity instruments
0.00%2B
0.00%2B
0.00%2B
--2B
--2B
--2B
--2B
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-Equity of Perpetual debt
0.00%2B
0.00%2B
0.00%2B
--2B
--2B
--2B
--2B
----
----
----
Capital reserve funds
0.03%8.35B
0.28%8.35B
0.28%8.35B
0.16%8.34B
0.18%8.34B
0.03%8.32B
0.03%8.32B
0.11%8.33B
0.08%8.33B
-2.51%8.32B
Surplus reserve funds
13.75%729.71M
12.01%641.49M
12.01%641.49M
12.01%641.49M
12.01%641.49M
7.32%572.7M
7.32%572.7M
7.32%572.7M
7.32%572.7M
15.16%533.65M
Retained profit
16.39%9.49B
16.05%9.38B
14.41%8.71B
11.87%8.47B
12.51%8.16B
15.84%8.08B
15.91%7.61B
19.40%7.58B
19.28%7.25B
13.48%6.97B
Less:Treasury stock
--7.01M
--7.01M
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Other composite income
-2,793.86%-501.23M
-251.98%-131.71M
81.09%-14.16M
-180.88%-241.92M
139.39%18.61M
-34.66%-37.42M
-963.97%-74.86M
10.37%-86.13M
79.13%-47.24M
94.67%-27.79M
Specific reserves
37.03%59.19M
1.39%70.63M
-27.24%64.56M
-19.88%57.62M
1.78%43.19M
-2.65%69.66M
68.31%88.72M
29.78%71.92M
10.37%42.44M
184.07%71.56M
Shareholders equity without minority interests
4.40%21.76B
6.24%21.94B
6.07%21.39B
15.53%20.92B
17.19%20.85B
17.89%20.65B
17.85%20.17B
7.77%18.11B
8.55%17.79B
8.95%17.52B
Minority interests
13.26%1.21B
16.20%1.17B
14.94%1.14B
3.66%1.08B
4.85%1.07B
2.77%1.01B
3.21%989.2M
10.57%1.04B
9.38%1.02B
17.15%978.28M
Total shareholder equity
4.83%22.98B
6.70%23.11B
6.49%22.53B
14.88%22B
16.52%21.92B
17.09%21.66B
17.07%21.16B
7.92%19.15B
8.59%18.81B
9.35%18.5B
Total liabilityies and equity
9.81%40.24B
-1.37%36.7B
-4.35%36.86B
-0.22%36.8B
-1.13%36.64B
-0.40%37.21B
4.84%38.54B
-2.42%36.88B
1.06%37.06B
-2.45%37.36B
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
--
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Unqualified opinion
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Unqualified opinion
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Auditor
ShinWing Certified Public Accountants (Special General Partnership)
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ShinWing Certified Public Accountants (Special General Partnership)
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ShinWing Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 0.25%2.55B11.35%3.01B-39.36%2.18B5.47%2.6B22.08%2.54B2.55%2.7B52.04%3.59B-24.21%2.46B-13.07%2.08B-27.73%2.63B
Notes receivable and accounts receivable -33.74%466.78M17.17%886.81M-0.10%898.6M22.55%810.34M23.96%704.48M-15.32%756.88M0.12%899.5M-34.76%661.25M-21.70%568.33M-33.07%893.79M
-Notes receivable 4.40%58.05M102.00%103.71M114.31%103.65M539.53%69.36M-16.09%55.61M-64.12%51.34M-77.20%48.37M-81.79%10.85M-35.05%66.27M-38.34%143.09M
-Accounts receivable -37.01%408.73M10.99%783.1M-6.60%794.95M13.93%740.98M29.24%648.87M-6.01%705.54M24.02%851.13M-31.83%650.4M-19.52%502.06M-31.96%750.69M
Other receivables (including interest and dividends) 261.98%2.55B36.19%990.71M-23.43%793.8M57.40%1.04B12.76%703.71M29.08%727.46M59.42%1.04B1.72%663.63M-8.26%624.07M29.83%563.58M
-Other receivable 261.98%2.55B-----23.43%793.8M----12.76%703.71M----59.42%1.04B-----8.26%624.07M----
Advance payment 169.23%47.24M9.25%974.46M-10.17%1.11B74.79%954.36M-92.87%17.55M-2.76%891.92M116.32%1.24B-2.09%545.99M-22.36%245.96M14.77%917.23M
Inventories 43.47%10.83B10.09%7.48B30.45%7.95B9.68%6.67B16.66%7.55B20.26%6.8B10.97%6.1B6.49%6.08B8.94%6.47B-1.81%5.65B
Receivable financing -68.82%44.39M-68.64%50.17M-67.00%74.28M-50.25%135.99M-35.93%142.38M-24.69%159.98M-44.53%225.08M-65.51%273.36M-39.00%222.24M-60.10%212.43M
Non-current assets due within one year -80.08%55.41M7.13%119.91M54.40%252.4M0.78%308.51M-31.94%278.17M-39.55%111.93M-26.06%163.47M22.96%306.12M30.74%408.73M200.30%185.14M
Other current assets 10.31%268.03M25.63%158.46M246.60%210.99M106.56%251.56M20.77%242.99M185.65%126.13M-75.40%60.88M-50.80%121.78M-40.27%201.19M-83.45%44.16M
Total current assets 37.12%16.84B11.12%13.68B1.24%13.54B14.95%12.8B13.17%12.28B10.27%12.31B22.29%13.37B-11.13%11.13B-2.60%10.85B-13.13%11.16B
Non Current assets
Other equity investment 34.05%67.27M26.30%64.75M25.30%56.21M1.80%51.37M28.08%50.18M14.72%51.27M-11.87%44.86M6.65%50.47M-13.64%39.18M37.35%44.69M
Other non-current financial assets ----------------------------4.40%103.32M4.57%103.32M0.16%101.83M
Investment real estate 17.23%114.41M-21.30%94.46M-21.77%95.26M-21.03%96.6M-20.84%97.59M-24.23%120.03M-23.88%121.78M-18.64%122.32M-17.25%123.28M239.51%158.41M
Long-term equity investment 13.47%1,000M-15.24%1.02B-14.87%1.01B-24.86%878.9M-24.48%881.27M1.11%1.2B2.69%1.18B251.10%1.17B269.83%1.17B267.88%1.18B
Long term receivable account -93.53%22.74M-86.74%99.08M-69.65%222.36M-48.57%325.85M-50.75%351.56M-36.77%746.92M-2.98%732.69M35.93%633.6M57.32%713.86M114.01%1.18B
Fixed assets -7.38%15.24B-----4.12%15.63B-----3.76%16.45B-----2.63%16.3B-----2.68%17.09B----
Fixed assets liquidation --------------------------345.13------------
Constru in process 15.00%623.45M-----20.31%699.55M-----21.99%542.15M-----51.55%877.82M-----54.37%694.99M----
Intangible assets -4.63%3.02B-5.94%3.02B-5.85%3.07B-6.05%3.12B-6.01%3.17B-3.29%3.21B-3.18%3.27B-2.81%3.32B-2.93%3.37B-3.70%3.32B
Long deferred expense -3.67%1.79B-6.61%1.7B-6.47%1.75B-5.21%1.81B-4.98%1.86B45.06%1.82B44.70%1.87B42.69%1.91B42.23%1.96B-8.06%1.25B
Deferred tax assets 26.83%473.46M14.86%334.22M5.29%332.1M20.41%417.52M2.55%373.3M25.61%290.98M36.14%315.42M36.37%346.74M43.12%364.01M-6.95%231.66M
Usufruct assets 160.92%735.27M-75.17%82.7M-62.52%148.63M-53.23%215.85M-46.46%281.8M440.46%333.14M238.70%396.6M157.13%461.49M121.88%526.37M-79.02%61.64M
Other non current assets 1.71%312.39M401.60%283.05M441.68%307.15M435.79%303.81M434.39%307.15M53.30%56.43M39.12%56.7M39.12%56.7M36.41%57.48M-51.23%36.81M
Total non current assets -3.96%23.4B-7.54%23.02B-7.33%23.32B-6.78%24.01B-7.05%24.36B-4.94%24.9B-2.55%25.17B1.90%25.75B2.66%26.21B2.94%26.19B
Total assets 9.81%40.24B-1.37%36.7B-4.35%36.86B-0.22%36.8B-1.13%36.64B-0.40%37.21B4.84%38.54B-2.42%36.88B1.06%37.06B-2.45%37.36B
Liabilities
Current liabilities
Short term loan 266.70%4.4B232.98%3B20.34%2.3B-3.29%1.7B-43.03%1.2B-39.67%901.1M101.48%1.91B-20.76%1.76B-15.30%2.11B-62.84%1.49B
Notes payable and accounts payable 41.34%1.98B-24.66%1.02B2.10%1.41B-13.20%1.1B-11.40%1.4B-31.21%1.36B-29.04%1.38B-23.59%1.27B4.38%1.58B32.18%1.97B
-Accounts payable 41.34%1.98B-24.66%1.02B2.10%1.41B-13.20%1.1B-11.40%1.4B-31.21%1.36B-29.04%1.38B-23.59%1.27B4.38%1.58B32.18%1.97B
Contract liabilities 338.24%476M45.05%663.89M29.82%364.02M-4.24%412.38M43.19%108.62M37.33%457.7M-22.61%280.41M0.19%430.62M-55.36%75.85M-19.05%333.29M
Advance receipts -79.94%89.8K------------6.18%447.6K-------------53.43%421.54K----
Salaries payable -12.14%258.56M-21.83%246.7M-6.19%278.69M14.12%272.28M1.94%294.28M128.09%315.6M103.40%297.08M50.35%238.58M17.98%288.67M-31.05%138.37M
Taxs payable 34.69%269.59M7.31%208.97M-19.56%228.12M45.28%260.09M60.27%200.16M-6.59%194.74M66.88%283.59M5.82%179.03M0.63%124.89M8.99%208.47M
Other payable (including interest and dividends) 8.10%754.18M22.12%653.8M25.29%671.44M53.97%841.88M55.41%697.68M-8.28%535.38M20.73%535.91M-9.99%546.78M9.07%448.92M48.11%583.73M
-Dividend payable 2.13%41.84M3.50%25.79M-88.50%9.74M583.42%56.67M394.07%40.97M200.51%24.92M921.35%84.69M0.00%8.29M0.00%8.29M0.00%8.29M
-Other payable 8.47%712.34M----46.65%661.7M----49.04%656.72M----3.58%451.22M----9.26%440.62M----
Non current liabilities due within one year 16.13%4.13B28.45%4.16B67.02%4.87B33.99%5.02B13.99%3.56B-6.88%3.24B-28.37%2.91B-19.87%3.74B-31.38%3.12B-17.05%3.48B
Other current liabilities 284.65%70M38.58%210.73M36.47%184.9M-14.47%89.34M-47.26%18.2M110.22%152.06M122.37%135.49M46.80%104.45M56.87%34.51M-5.09%72.34M
Total current liabilities 71.49%12.88B42.41%10.29B32.05%10.36B19.02%9.9B-3.88%7.51B-13.15%7.22B-4.28%7.85B-17.30%8.32B-19.51%7.82B-25.69%8.32B
Current liabilities
Long term loan -57.45%2.47B-73.15%1.91B-68.88%2.59B-55.69%3.5B-33.59%5.81B-22.70%7.11B-8.53%8.32B-6.86%7.89B10.15%8.75B9.28%9.2B
Long term account payable -14.43%290.04M----237.31%336.11M----25.00%338.96M-----74.80%99.64M-----58.77%271.18M----
Long term salaries pay 9.23%97.91M2.26%110.39M2.26%110.39M-23.59%89.63M-23.59%89.63M-8.89%107.96M-4.38%107.96M13.69%117.3M13.69%117.3M-3.89%118.49M
Estimate liabilities 26.82%162.87M8.93%135.43M10.52%135.9M10.16%129.84M7.09%128.43M27.30%124.33M27.53%122.96M31.61%117.87M29.86%119.92M9.61%97.66M
Deferred tax liabilities 14.69%351.51M-20.40%276.11M-20.39%276.12M-16.38%306.53M-16.40%306.49M36.24%346.88M36.22%346.85M47.74%366.57M47.74%366.6M-4.77%254.61M
Long term deferred income -1.67%510.13M-0.60%514.56M-2.31%508.58M-2.90%511.92M-3.21%518.77M1.66%517.68M0.69%520.61M-8.86%527.21M-6.99%535.99M-12.95%509.23M
Lease liabilities 2,563.88%491.14M19.97%18.85M-27.64%9.27M-91.71%21.97M-93.20%18.44M136.05%15.71M92.86%12.81M3,900.26%265.15M4,276.01%270.93M-2.80%6.66M
Total non current liabilities -39.32%4.38B-60.34%3.3B-58.39%3.97B-47.96%4.9B-30.87%7.21B-21.02%8.32B-9.11%9.53B-5.78%9.41B8.27%10.43B3.48%10.54B
Total liabilities 17.21%17.26B-12.60%13.59B-17.55%14.33B-16.53%14.8B-19.31%14.73B-17.55%15.55B-6.99%17.38B-11.56%17.73B-5.67%18.25B-11.79%18.86B
Shareholders equity
Paid-in capital 0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B-1.38%1.65B
Other equity instruments 0.00%2B0.00%2B0.00%2B--2B--2B--2B--2B------------
-Equity of Perpetual debt 0.00%2B0.00%2B0.00%2B--2B--2B--2B--2B------------
Capital reserve funds 0.03%8.35B0.28%8.35B0.28%8.35B0.16%8.34B0.18%8.34B0.03%8.32B0.03%8.32B0.11%8.33B0.08%8.33B-2.51%8.32B
Surplus reserve funds 13.75%729.71M12.01%641.49M12.01%641.49M12.01%641.49M12.01%641.49M7.32%572.7M7.32%572.7M7.32%572.7M7.32%572.7M15.16%533.65M
Retained profit 16.39%9.49B16.05%9.38B14.41%8.71B11.87%8.47B12.51%8.16B15.84%8.08B15.91%7.61B19.40%7.58B19.28%7.25B13.48%6.97B
Less:Treasury stock --7.01M--7.01M--------------------------------
Other composite income -2,793.86%-501.23M-251.98%-131.71M81.09%-14.16M-180.88%-241.92M139.39%18.61M-34.66%-37.42M-963.97%-74.86M10.37%-86.13M79.13%-47.24M94.67%-27.79M
Specific reserves 37.03%59.19M1.39%70.63M-27.24%64.56M-19.88%57.62M1.78%43.19M-2.65%69.66M68.31%88.72M29.78%71.92M10.37%42.44M184.07%71.56M
Shareholders equity without minority interests 4.40%21.76B6.24%21.94B6.07%21.39B15.53%20.92B17.19%20.85B17.89%20.65B17.85%20.17B7.77%18.11B8.55%17.79B8.95%17.52B
Minority interests 13.26%1.21B16.20%1.17B14.94%1.14B3.66%1.08B4.85%1.07B2.77%1.01B3.21%989.2M10.57%1.04B9.38%1.02B17.15%978.28M
Total shareholder equity 4.83%22.98B6.70%23.11B6.49%22.53B14.88%22B16.52%21.92B17.09%21.66B17.07%21.16B7.92%19.15B8.59%18.81B9.35%18.5B
Total liabilityies and equity 9.81%40.24B-1.37%36.7B-4.35%36.86B-0.22%36.8B-1.13%36.64B-0.40%37.21B4.84%38.54B-2.42%36.88B1.06%37.06B-2.45%37.36B
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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