CN Stock MarketDetailed Quotes

002145 CNNC Hua Yuan Titanium Dioxide

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  • 4.89
  • -0.03-0.61%
Market Closed Dec 4 15:00 CST
18.93BMarket Cap35.43P/E (TTM)

CNNC Hua Yuan Titanium Dioxide 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
-24.34%6.76B
-27.87%6.86B
-6.43%7.67B
96.99%7.57B
141.69%8.93B
184.03%9.51B
108.12%8.19B
-1.78%3.84B
25.17%3.7B
18.68%3.35B
Transactional financial assets
--283.67M
--200M
----
----
----
----
55.56%1.4B
----
-36.36%700M
33.03%1.45B
Notes receivable and accounts receivable
52.20%1.34B
31.39%1.13B
-5.81%871.51M
-1.68%851.7M
-4.50%882.18M
-6.00%861.57M
-34.99%925.23M
-33.50%866.25M
-30.36%923.73M
-24.85%916.59M
-Notes receivable
-2.19%91.5M
-72.94%45.41M
-93.71%16.17M
-86.21%22.82M
-43.30%93.55M
90.99%167.83M
-41.63%257.12M
-66.68%165.43M
-63.45%164.98M
-82.44%87.88M
-Accounts receivable
58.65%1.25B
56.63%1.09B
28.02%855.35M
18.27%828.88M
3.94%788.63M
-16.29%693.74M
-32.02%668.11M
-13.05%700.82M
-13.29%758.75M
15.24%828.72M
Other receivables (including interest and dividends)
-81.41%23.51M
-44.57%23.72M
5.06%24.2M
79.00%20.08M
971.76%126.45M
-24.32%42.8M
-21.04%23.04M
-51.29%11.22M
-85.00%11.8M
-8.34%56.55M
-Dividend receivable
----
----
--2.13M
--2.13M
----
----
----
----
----
----
-Other receivable
----
-44.57%23.72M
----
----
----
-24.32%42.8M
----
-51.29%11.22M
----
-8.34%56.55M
Advance payment
-15.15%139.46M
21.26%143.86M
20.92%216.87M
32.90%188.85M
-4.35%164.36M
44.24%118.64M
80.63%179.35M
-29.67%142.09M
-30.10%171.83M
-65.86%82.25M
Inventories
78.28%1.25B
86.66%1.46B
91.36%1.32B
29.47%1.01B
-23.58%699.2M
-15.51%783.47M
-7.70%691.98M
7.94%776.86M
57.30%914.91M
68.79%927.3M
Receivable financing
1.29%201.51M
-27.06%148.28M
34.90%297.1M
-42.61%119.27M
33.98%198.95M
9.59%203.3M
37.22%220.24M
133.75%207.83M
-75.11%148.49M
-17.47%185.5M
Assets held for sale
----
----
----
----
----
----
0.00%21.61M
0.00%21.61M
--21.61M
--21.61M
Other current assets
60.94%56.94M
90.37%95.12M
235.75%143.33M
55.51%84.7M
0.71%35.38M
62.98%49.96M
58.63%42.69M
153.46%54.47M
238.09%35.13M
1.16%30.66M
Total current assets
-8.94%10.05B
-13.00%10.06B
-9.86%10.54B
66.12%9.84B
66.67%11.04B
64.83%11.57B
59.21%11.7B
-15.29%5.92B
-3.90%6.62B
12.51%7.02B
Non Current assets
Other equity investment
-7.03%321.78M
5.79%321.78M
5.79%321.78M
3.25%321.78M
210.00%346.11M
172.43%304.17M
172.43%304.17M
750.33%311.65M
189.31%111.65M
189.31%111.65M
Long-term equity investment
1,355.71%48.59M
1,352.94%51.84M
1,188.00%49.16M
1,092.90%49.21M
-28.34%3.34M
-28.84%3.57M
-39.85%3.82M
-38.05%4.13M
-23.81%4.66M
-22.58%5.01M
Fixed assets
----
68.98%4.14B
----
----
----
-4.39%2.45B
----
-5.28%2.51B
----
-2.22%2.56B
Constru in process
----
18.52%2.62B
----
----
----
385.92%2.21B
----
373.78%1.37B
----
271.85%454.79M
Construction materials
----
-88.70%16.67M
----
----
----
13,321.91%147.43M
----
23,946.22%328.13M
----
-23.79%1.1M
Intangible assets
12.80%986M
109.53%995.42M
142.12%1.01B
142.82%1.01B
107.98%874.12M
18.09%475.06M
2.57%415.17M
2.62%417.77M
29.63%420.29M
101.18%402.28M
Development expenditure
16.65%207.18K
42.77%190.94K
535.92%732.86K
31.20%193.26K
-42.27%177.6K
-58.86%133.74K
-64.31%115.24K
-57.07%147.3K
24.36%307.65K
153.71%325.09K
Goodwill
-5.25%563.66M
16.99%563.66M
35.27%563.66M
35.27%563.66M
42.77%594.9M
15.62%481.79M
0.00%416.7M
0.00%416.7M
0.00%416.7M
0.00%416.7M
Long deferred expense
47.43%38.68M
58.81%40.73M
91.81%40.27M
98.05%43.91M
72.64%26.23M
55.71%25.65M
20.82%20.99M
20.87%22.17M
-23.10%15.19M
-16.09%16.47M
Deferred tax assets
39.23%68.47M
28.97%69.77M
95.75%75.79M
120.06%72.68M
78.34%49.18M
83.69%54.1M
18.33%38.72M
-5.53%33.03M
-3.42%27.58M
1.79%29.45M
Usufruct assets
-17.08%24.51M
-13.58%26.46M
-10.43%28.73M
20.35%31M
6.29%29.56M
2.52%30.62M
0.49%32.08M
-24.17%25.76M
-25.31%27.81M
253.64%29.87M
Other non current assets
-82.11%74.74M
-75.36%91.49M
-82.64%80.04M
-79.20%67.45M
-44.08%417.79M
-35.11%371.33M
25.76%461.03M
6.52%324.31M
399.15%747.12M
610.15%572.25M
Total non current assets
20.12%8.92B
36.36%8.93B
48.17%8.72B
50.89%8.7B
47.13%7.43B
42.41%6.55B
36.97%5.89B
37.30%5.77B
33.43%5.05B
29.88%4.6B
Total assets
2.75%18.97B
4.85%19B
9.57%19.27B
58.61%18.54B
58.22%18.46B
55.95%18.12B
51.00%17.58B
4.45%11.69B
9.33%11.67B
18.81%11.62B
Liabilities
Current liabilities
Short term loan
34.02%2.91B
23.90%2.36B
53.94%2.43B
144.66%2.17B
115.92%2.17B
67.93%1.9B
76.97%1.58B
-3.90%888.03M
16.54%1.01B
36.62%1.13B
Transactional financial liabilities
-67.14%1.17M
----
--479.57K
--572.29K
--3.56M
--18.43M
----
----
----
----
Notes payable and accounts payable
20.73%2.37B
4.08%2.65B
-1.37%2.61B
-15.62%2.38B
-27.58%1.96B
-8.07%2.55B
0.06%2.65B
12.64%2.82B
16.06%2.71B
39.27%2.77B
-Notes payable
24.17%1.58B
-8.29%1.78B
-20.24%1.78B
-36.39%1.43B
-45.64%1.27B
-19.70%1.94B
-3.45%2.23B
8.21%2.24B
14.90%2.34B
44.64%2.41B
-Accounts payable
14.42%790.42M
43.21%876.34M
98.69%835.64M
64.74%955.28M
85.94%690.81M
69.57%611.92M
23.93%420.57M
33.86%579.86M
23.93%371.52M
11.60%360.87M
Contract liabilities
0.47%43.16M
107.79%47.76M
24.01%34.18M
122.36%69.15M
32.99%42.96M
15.35%22.98M
-16.28%27.56M
-2.30%31.1M
-30.26%32.3M
21.50%19.93M
Salaries payable
9.09%26.19M
20.90%26.38M
45.44%25.58M
33.28%49.72M
36.81%24.01M
19.03%21.82M
8.82%17.59M
-20.31%37.3M
5.92%17.55M
13.54%18.33M
Taxs payable
-8.07%72.58M
7.84%51.47M
21.39%64.82M
65.50%58.36M
20.55%78.95M
-40.06%47.72M
-68.51%53.4M
-80.83%35.26M
-54.01%65.49M
-30.04%79.62M
Other payable (including interest and dividends)
-61.61%158.24M
107.04%155.68M
161.67%140.12M
438.27%313.06M
463.75%412.18M
-10.69%75.19M
-57.33%53.55M
-42.00%58.16M
-23.06%73.12M
11.53%84.19M
-Interest payable
----
----
--0
----
----
----
----
----
205.84%1.09M
210.57%761.23K
-Dividend payable
----
--1.82M
--1.82M
--3.21M
----
----
----
----
----
----
-Other payable
----
104.62%153.86M
--138.3M
----
----
-9.88%75.19M
----
-41.74%58.16M
----
10.88%83.43M
Non current liabilities due within one year
488.60%230.7M
1,768.29%396.58M
896.54%109.06M
311.39%101.73M
-39.79%39.19M
-67.34%21.23M
-91.70%10.94M
-78.42%24.73M
-52.97%65.1M
-61.13%64.99M
Other current liabilities
-16.34%6.37M
96.44%7.65M
21.47%5.69M
151.46%10.24M
92.19%7.61M
-60.57%3.89M
5.01%4.69M
-1.61%4.07M
-38.37%3.96M
363.26%9.88M
Total current liabilities
22.69%5.82B
22.16%5.69B
23.38%5.43B
32.19%5.16B
19.44%4.74B
11.49%4.66B
9.35%4.4B
-0.26%3.9B
9.05%3.97B
30.24%4.18B
Current liabilities
Long term loan
-16.24%852.4M
18.02%1.14B
99.39%1.49B
63.38%1.12B
61.65%1.02B
94.60%968.95M
200.67%748.77M
244.61%682.88M
286.84%629.53M
666.13%497.91M
Long term account payable
----
-9.63%4.07M
----
----
----
-67.74%4.5M
----
-4.36%13.7M
----
-4.25%13.96M
Estimate liabilities
180.53%954.26K
180.53%954.26K
--954.26K
--950.08K
--340.17K
--340.17K
----
----
----
----
Deferred tax liabilities
7.06%141.65M
469.89%147.07M
4,117.63%149.43M
1,456.41%151.35M
--132.31M
--25.81M
--3.54M
--9.72M
----
----
Long term deferred income
-13.43%53.55M
-13.00%55.61M
-13.73%56.91M
-13.69%59.1M
-12.87%61.86M
-12.29%63.92M
-11.83%65.97M
-11.13%68.48M
-11.74%71M
-11.72%72.87M
Lease liabilities
18.49%24.1M
-12.42%18.83M
-15.09%21.49M
19.26%23.19M
-4.33%20.34M
-6.75%21.5M
-2.54%25.31M
-29.82%19.45M
-26.40%21.26M
291.14%23.06M
Total non current liabilities
-12.96%1.08B
26.27%1.37B
103.48%1.73B
70.56%1.35B
68.15%1.24B
78.52%1.09B
133.08%848.22M
150.34%794.24M
156.75%735.61M
261.76%607.8M
Total liabilities
15.31%6.9B
22.94%7.06B
36.33%7.15B
38.68%6.51B
27.05%5.98B
19.99%5.75B
19.62%5.25B
11.04%4.7B
19.83%4.71B
41.76%4.79B
Shareholders equity
Paid-in capital
0.00%3.87B
0.00%3.87B
0.00%3.87B
30.00%3.87B
30.00%3.87B
30.00%3.87B
88.49%3.87B
45.00%2.98B
45.00%2.98B
45.00%2.98B
Capital reserve funds
-0.01%5.44B
-0.01%5.44B
-0.01%5.44B
403.23%5.44B
403.28%5.44B
403.30%5.44B
171.24%5.44B
-46.11%1.08B
-46.11%1.08B
-46.11%1.08B
Surplus reserve funds
0.00%250.31M
0.00%250.31M
0.00%250.31M
0.00%250.31M
0.00%250.31M
0.00%250.31M
0.00%250.31M
0.00%250.31M
24.29%250.31M
24.29%250.31M
Retained profit
10.62%3.62B
10.29%3.48B
7.91%3.49B
7.30%3.36B
5.48%3.28B
4.30%3.16B
9.58%3.24B
18.05%3.13B
24.87%3.11B
41.26%3.03B
Less:Treasury stock
141.55%1.22B
141.55%1.22B
108.11%1.05B
99.80%1.01B
0.00%503M
0.00%503M
--503M
--503M
--503M
--503M
Other composite income
-193.61%-27.68M
-193.61%-27.68M
-193.61%-27.68M
-1,325.57%-27.68M
-385.53%-9.43M
-385.53%-9.43M
-385.53%-9.43M
0.00%-1.94M
---1.94M
---1.94M
Specific reserves
13.41%1.03M
40.08%2.12M
1,432.20%2.81M
1,615,515.07%778.4K
-0.37%908.51K
97.06%1.52M
--183.12K
--48.18
--911.86K
--769.67K
Shareholders equity without minority interests
-3.11%11.94B
-3.32%11.8B
-2.47%11.98B
71.38%11.89B
78.32%12.32B
78.67%12.2B
69.18%12.28B
-0.35%6.94B
2.42%6.91B
6.69%6.83B
Minority interests
-15.84%136.44M
-19.86%137.06M
141.93%137.1M
148.41%137.15M
204.17%162.12M
--171.02M
--56.67M
--55.21M
--53.3M
----
Total shareholder equity
-3.27%12.08B
-3.55%11.93B
-1.81%12.12B
71.99%12.02B
79.29%12.48B
81.17%12.37B
69.96%12.34B
0.45%6.99B
3.21%6.96B
6.69%6.83B
Total liabilityies and equity
2.75%18.97B
4.85%19B
9.57%19.27B
58.61%18.54B
58.22%18.46B
55.95%18.12B
51.00%17.58B
4.45%11.69B
9.33%11.67B
18.81%11.62B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 -24.34%6.76B-27.87%6.86B-6.43%7.67B96.99%7.57B141.69%8.93B184.03%9.51B108.12%8.19B-1.78%3.84B25.17%3.7B18.68%3.35B
Transactional financial assets --283.67M--200M----------------55.56%1.4B-----36.36%700M33.03%1.45B
Notes receivable and accounts receivable 52.20%1.34B31.39%1.13B-5.81%871.51M-1.68%851.7M-4.50%882.18M-6.00%861.57M-34.99%925.23M-33.50%866.25M-30.36%923.73M-24.85%916.59M
-Notes receivable -2.19%91.5M-72.94%45.41M-93.71%16.17M-86.21%22.82M-43.30%93.55M90.99%167.83M-41.63%257.12M-66.68%165.43M-63.45%164.98M-82.44%87.88M
-Accounts receivable 58.65%1.25B56.63%1.09B28.02%855.35M18.27%828.88M3.94%788.63M-16.29%693.74M-32.02%668.11M-13.05%700.82M-13.29%758.75M15.24%828.72M
Other receivables (including interest and dividends) -81.41%23.51M-44.57%23.72M5.06%24.2M79.00%20.08M971.76%126.45M-24.32%42.8M-21.04%23.04M-51.29%11.22M-85.00%11.8M-8.34%56.55M
-Dividend receivable ----------2.13M--2.13M------------------------
-Other receivable -----44.57%23.72M-------------24.32%42.8M-----51.29%11.22M-----8.34%56.55M
Advance payment -15.15%139.46M21.26%143.86M20.92%216.87M32.90%188.85M-4.35%164.36M44.24%118.64M80.63%179.35M-29.67%142.09M-30.10%171.83M-65.86%82.25M
Inventories 78.28%1.25B86.66%1.46B91.36%1.32B29.47%1.01B-23.58%699.2M-15.51%783.47M-7.70%691.98M7.94%776.86M57.30%914.91M68.79%927.3M
Receivable financing 1.29%201.51M-27.06%148.28M34.90%297.1M-42.61%119.27M33.98%198.95M9.59%203.3M37.22%220.24M133.75%207.83M-75.11%148.49M-17.47%185.5M
Assets held for sale ------------------------0.00%21.61M0.00%21.61M--21.61M--21.61M
Other current assets 60.94%56.94M90.37%95.12M235.75%143.33M55.51%84.7M0.71%35.38M62.98%49.96M58.63%42.69M153.46%54.47M238.09%35.13M1.16%30.66M
Total current assets -8.94%10.05B-13.00%10.06B-9.86%10.54B66.12%9.84B66.67%11.04B64.83%11.57B59.21%11.7B-15.29%5.92B-3.90%6.62B12.51%7.02B
Non Current assets
Other equity investment -7.03%321.78M5.79%321.78M5.79%321.78M3.25%321.78M210.00%346.11M172.43%304.17M172.43%304.17M750.33%311.65M189.31%111.65M189.31%111.65M
Long-term equity investment 1,355.71%48.59M1,352.94%51.84M1,188.00%49.16M1,092.90%49.21M-28.34%3.34M-28.84%3.57M-39.85%3.82M-38.05%4.13M-23.81%4.66M-22.58%5.01M
Fixed assets ----68.98%4.14B-------------4.39%2.45B-----5.28%2.51B-----2.22%2.56B
Constru in process ----18.52%2.62B------------385.92%2.21B----373.78%1.37B----271.85%454.79M
Construction materials -----88.70%16.67M------------13,321.91%147.43M----23,946.22%328.13M-----23.79%1.1M
Intangible assets 12.80%986M109.53%995.42M142.12%1.01B142.82%1.01B107.98%874.12M18.09%475.06M2.57%415.17M2.62%417.77M29.63%420.29M101.18%402.28M
Development expenditure 16.65%207.18K42.77%190.94K535.92%732.86K31.20%193.26K-42.27%177.6K-58.86%133.74K-64.31%115.24K-57.07%147.3K24.36%307.65K153.71%325.09K
Goodwill -5.25%563.66M16.99%563.66M35.27%563.66M35.27%563.66M42.77%594.9M15.62%481.79M0.00%416.7M0.00%416.7M0.00%416.7M0.00%416.7M
Long deferred expense 47.43%38.68M58.81%40.73M91.81%40.27M98.05%43.91M72.64%26.23M55.71%25.65M20.82%20.99M20.87%22.17M-23.10%15.19M-16.09%16.47M
Deferred tax assets 39.23%68.47M28.97%69.77M95.75%75.79M120.06%72.68M78.34%49.18M83.69%54.1M18.33%38.72M-5.53%33.03M-3.42%27.58M1.79%29.45M
Usufruct assets -17.08%24.51M-13.58%26.46M-10.43%28.73M20.35%31M6.29%29.56M2.52%30.62M0.49%32.08M-24.17%25.76M-25.31%27.81M253.64%29.87M
Other non current assets -82.11%74.74M-75.36%91.49M-82.64%80.04M-79.20%67.45M-44.08%417.79M-35.11%371.33M25.76%461.03M6.52%324.31M399.15%747.12M610.15%572.25M
Total non current assets 20.12%8.92B36.36%8.93B48.17%8.72B50.89%8.7B47.13%7.43B42.41%6.55B36.97%5.89B37.30%5.77B33.43%5.05B29.88%4.6B
Total assets 2.75%18.97B4.85%19B9.57%19.27B58.61%18.54B58.22%18.46B55.95%18.12B51.00%17.58B4.45%11.69B9.33%11.67B18.81%11.62B
Liabilities
Current liabilities
Short term loan 34.02%2.91B23.90%2.36B53.94%2.43B144.66%2.17B115.92%2.17B67.93%1.9B76.97%1.58B-3.90%888.03M16.54%1.01B36.62%1.13B
Transactional financial liabilities -67.14%1.17M------479.57K--572.29K--3.56M--18.43M----------------
Notes payable and accounts payable 20.73%2.37B4.08%2.65B-1.37%2.61B-15.62%2.38B-27.58%1.96B-8.07%2.55B0.06%2.65B12.64%2.82B16.06%2.71B39.27%2.77B
-Notes payable 24.17%1.58B-8.29%1.78B-20.24%1.78B-36.39%1.43B-45.64%1.27B-19.70%1.94B-3.45%2.23B8.21%2.24B14.90%2.34B44.64%2.41B
-Accounts payable 14.42%790.42M43.21%876.34M98.69%835.64M64.74%955.28M85.94%690.81M69.57%611.92M23.93%420.57M33.86%579.86M23.93%371.52M11.60%360.87M
Contract liabilities 0.47%43.16M107.79%47.76M24.01%34.18M122.36%69.15M32.99%42.96M15.35%22.98M-16.28%27.56M-2.30%31.1M-30.26%32.3M21.50%19.93M
Salaries payable 9.09%26.19M20.90%26.38M45.44%25.58M33.28%49.72M36.81%24.01M19.03%21.82M8.82%17.59M-20.31%37.3M5.92%17.55M13.54%18.33M
Taxs payable -8.07%72.58M7.84%51.47M21.39%64.82M65.50%58.36M20.55%78.95M-40.06%47.72M-68.51%53.4M-80.83%35.26M-54.01%65.49M-30.04%79.62M
Other payable (including interest and dividends) -61.61%158.24M107.04%155.68M161.67%140.12M438.27%313.06M463.75%412.18M-10.69%75.19M-57.33%53.55M-42.00%58.16M-23.06%73.12M11.53%84.19M
-Interest payable ----------0--------------------205.84%1.09M210.57%761.23K
-Dividend payable ------1.82M--1.82M--3.21M------------------------
-Other payable ----104.62%153.86M--138.3M---------9.88%75.19M-----41.74%58.16M----10.88%83.43M
Non current liabilities due within one year 488.60%230.7M1,768.29%396.58M896.54%109.06M311.39%101.73M-39.79%39.19M-67.34%21.23M-91.70%10.94M-78.42%24.73M-52.97%65.1M-61.13%64.99M
Other current liabilities -16.34%6.37M96.44%7.65M21.47%5.69M151.46%10.24M92.19%7.61M-60.57%3.89M5.01%4.69M-1.61%4.07M-38.37%3.96M363.26%9.88M
Total current liabilities 22.69%5.82B22.16%5.69B23.38%5.43B32.19%5.16B19.44%4.74B11.49%4.66B9.35%4.4B-0.26%3.9B9.05%3.97B30.24%4.18B
Current liabilities
Long term loan -16.24%852.4M18.02%1.14B99.39%1.49B63.38%1.12B61.65%1.02B94.60%968.95M200.67%748.77M244.61%682.88M286.84%629.53M666.13%497.91M
Long term account payable -----9.63%4.07M-------------67.74%4.5M-----4.36%13.7M-----4.25%13.96M
Estimate liabilities 180.53%954.26K180.53%954.26K--954.26K--950.08K--340.17K--340.17K----------------
Deferred tax liabilities 7.06%141.65M469.89%147.07M4,117.63%149.43M1,456.41%151.35M--132.31M--25.81M--3.54M--9.72M--------
Long term deferred income -13.43%53.55M-13.00%55.61M-13.73%56.91M-13.69%59.1M-12.87%61.86M-12.29%63.92M-11.83%65.97M-11.13%68.48M-11.74%71M-11.72%72.87M
Lease liabilities 18.49%24.1M-12.42%18.83M-15.09%21.49M19.26%23.19M-4.33%20.34M-6.75%21.5M-2.54%25.31M-29.82%19.45M-26.40%21.26M291.14%23.06M
Total non current liabilities -12.96%1.08B26.27%1.37B103.48%1.73B70.56%1.35B68.15%1.24B78.52%1.09B133.08%848.22M150.34%794.24M156.75%735.61M261.76%607.8M
Total liabilities 15.31%6.9B22.94%7.06B36.33%7.15B38.68%6.51B27.05%5.98B19.99%5.75B19.62%5.25B11.04%4.7B19.83%4.71B41.76%4.79B
Shareholders equity
Paid-in capital 0.00%3.87B0.00%3.87B0.00%3.87B30.00%3.87B30.00%3.87B30.00%3.87B88.49%3.87B45.00%2.98B45.00%2.98B45.00%2.98B
Capital reserve funds -0.01%5.44B-0.01%5.44B-0.01%5.44B403.23%5.44B403.28%5.44B403.30%5.44B171.24%5.44B-46.11%1.08B-46.11%1.08B-46.11%1.08B
Surplus reserve funds 0.00%250.31M0.00%250.31M0.00%250.31M0.00%250.31M0.00%250.31M0.00%250.31M0.00%250.31M0.00%250.31M24.29%250.31M24.29%250.31M
Retained profit 10.62%3.62B10.29%3.48B7.91%3.49B7.30%3.36B5.48%3.28B4.30%3.16B9.58%3.24B18.05%3.13B24.87%3.11B41.26%3.03B
Less:Treasury stock 141.55%1.22B141.55%1.22B108.11%1.05B99.80%1.01B0.00%503M0.00%503M--503M--503M--503M--503M
Other composite income -193.61%-27.68M-193.61%-27.68M-193.61%-27.68M-1,325.57%-27.68M-385.53%-9.43M-385.53%-9.43M-385.53%-9.43M0.00%-1.94M---1.94M---1.94M
Specific reserves 13.41%1.03M40.08%2.12M1,432.20%2.81M1,615,515.07%778.4K-0.37%908.51K97.06%1.52M--183.12K--48.18--911.86K--769.67K
Shareholders equity without minority interests -3.11%11.94B-3.32%11.8B-2.47%11.98B71.38%11.89B78.32%12.32B78.67%12.2B69.18%12.28B-0.35%6.94B2.42%6.91B6.69%6.83B
Minority interests -15.84%136.44M-19.86%137.06M141.93%137.1M148.41%137.15M204.17%162.12M--171.02M--56.67M--55.21M--53.3M----
Total shareholder equity -3.27%12.08B-3.55%11.93B-1.81%12.12B71.99%12.02B79.29%12.48B81.17%12.37B69.96%12.34B0.45%6.99B3.21%6.96B6.69%6.83B
Total liabilityies and equity 2.75%18.97B4.85%19B9.57%19.27B58.61%18.54B58.22%18.46B55.95%18.12B51.00%17.58B4.45%11.69B9.33%11.67B18.81%11.62B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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