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Hunan Gold Corporation (002155)

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  • 22.97
  • 0.000.00%
Market Closed Jan 23 09:30 CST
35.89BMarket Cap29.72P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hunan Gold Corporation (002155) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
79.72%1.41B
100.49%1.15B
144.54%1.31B
39.51%1.14B
29.34%783.45M
44.46%571.36M
76.28%534.72M
28.53%817.07M
138.61%605.73M
-10.62%395.53M
Transactional financial assets
----
--0
----
----
----
--0
-99.28%16.7K
-54.24%55.84K
-23.54%4.05M
-82.40%3.73M
Notes receivable and accounts receivable
-44.61%164.87M
-52.37%136.72M
-19.64%215.41M
72.68%134.47M
72.37%297.64M
74.51%287.04M
66.91%268.07M
-1.29%77.87M
-15.44%172.67M
-4.64%164.48M
-Notes receivable
----
----
----
----
----
--0
----
--0
----
--0
-Accounts receivable
-44.61%164.87M
-52.37%136.72M
-19.64%215.41M
72.68%134.47M
72.37%297.64M
74.51%287.04M
66.91%268.07M
-1.29%77.87M
-15.44%172.67M
-4.64%164.48M
Other receivables (including interest and dividends)
21.49%131.9M
87.63%157.8M
100.56%148.35M
79.61%84.31M
139.75%108.57M
37.40%84.1M
21.34%73.97M
77.17%46.94M
-3.59%45.29M
5.63%61.21M
-Other receivable
----
87.63%157.8M
----
----
----
37.40%84.1M
----
77.17%46.94M
----
5.63%61.21M
Advance payment
109.88%353.85M
191.93%209.74M
-20.48%99.36M
-23.99%90.16M
49.05%168.59M
-7.82%71.85M
100.00%124.94M
108.29%118.61M
58.99%113.11M
-6.89%77.94M
Inventories
41.10%819.06M
36.72%720.25M
10.63%476.09M
68.88%576.47M
56.43%580.49M
6.29%526.8M
-9.41%430.33M
10.99%341.36M
-15.12%371.09M
30.41%495.64M
Receivable financing
1.04%256.99M
-19.25%196.03M
88.10%342.75M
21.04%258.95M
6.21%254.33M
11.55%242.76M
-17.65%182.22M
-27.66%213.94M
4.66%239.46M
-12.11%217.61M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
--21.79M
--21.79M
--21.44M
--21.44M
----
--0
Other current assets
44.64%101.55M
95.06%117.03M
45.37%69.39M
88.62%130.36M
94.35%70.21M
-8.61%60M
-34.54%47.73M
4.07%69.11M
1.98%36.13M
138.74%65.65M
Total current assets
41.63%3.24B
43.81%2.68B
57.95%2.66B
41.50%2.41B
43.94%2.29B
25.91%1.87B
23.88%1.68B
16.25%1.71B
23.75%1.59B
3.40%1.48B
Non Current assets
Other equity investment
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
0.00%500K
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
--0
Investment real estate
-12.48%6.96M
-12.12%7.21M
-11.80%7.46M
-11.49%7.7M
-11.20%7.95M
-10.90%8.2M
-10.61%8.45M
-10.34%8.7M
-11.01%8.96M
-11.64%9.21M
Long-term equity investment
0.00%6.21M
0.00%6.21M
-54.75%6.21M
-54.75%6.21M
-63.52%6.21M
-63.52%6.21M
-19.22%13.73M
-19.22%13.73M
-0.03%17.03M
-0.03%17.03M
Fixed assets
----
-3.01%3.58B
----
----
----
-1.75%3.69B
----
-0.93%3.73B
----
-2.19%3.76B
Fixed assets liquidation
----
--10.94K
----
----
----
----
----
----
----
----
Constru in process
----
92.64%151.24M
----
----
----
44.06%78.51M
----
35.98%56.1M
----
5.88%54.5M
Construction materials
----
18.13%1.48M
----
----
----
-65.01%1.25M
----
-15.28%1.39M
----
60.42%3.58M
Productive biological assets
----
----
----
----
----
----
----
--0
----
--0
Oil and gas assets
----
----
----
----
----
----
----
--0
----
--0
Intangible assets
1.68%758.48M
0.33%759.49M
0.37%770.87M
3.80%782.21M
11.50%745.94M
11.82%757.01M
11.56%768.01M
11.84%753.56M
6.28%668.98M
5.79%677.01M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
0.00%27.44M
Long deferred expense
-1.10%1.17B
-2.41%1.16B
-2.20%1.17B
-2.94%1.17B
-0.74%1.19B
-0.74%1.19B
-0.65%1.2B
-0.67%1.2B
-2.38%1.2B
-2.92%1.2B
Deferred tax assets
38.40%111.22M
45.24%111.21M
13.81%83.07M
7.26%76.19M
-25.20%80.36M
-30.10%76.57M
-19.48%72.99M
-27.75%71.03M
10.47%107.43M
8.83%109.54M
Usufruct assets
-4.18%3.36M
2.89%4.02M
--4.78M
--5.35M
--3.5M
--3.91M
----
--0
----
--0
Other non current assets
127.02%29.46M
97.66%26.62M
23.87%15.28M
42.50%17.4M
-4.06%12.98M
-7.40%13.47M
-10.97%12.34M
-15.39%12.21M
38.46%13.53M
45.37%14.54M
Total non current assets
0.61%5.84B
-0.30%5.84B
-1.58%5.81B
-1.61%5.78B
-1.06%5.8B
-0.25%5.86B
1.15%5.9B
0.30%5.88B
-0.41%5.86B
-1.12%5.87B
Total assets
12.20%9.07B
10.36%8.52B
11.63%8.47B
8.09%8.2B
8.53%8.09B
5.02%7.72B
5.44%7.58B
3.49%7.59B
3.91%7.45B
-0.24%7.35B
Liabilities
Current liabilities
Short term loan
-0.20%30M
--0
-64.21%30.06M
-64.20%30.07M
-60.90%30.06M
17.66%68.08M
39.98%83.99M
-73.63%83.99M
-3.91%76.87M
-44.01%57.86M
Transactional financial liabilities
----
--0
----
--155.74K
-98.28%786.17K
----
----
--0
-62.38%45.59M
-90.69%45.68M
Notes payable and accounts payable
0.16%243.29M
2.14%253.32M
-18.89%252.55M
-16.95%201.62M
-8.76%242.91M
-25.32%248.01M
-16.42%311.38M
63.93%242.76M
26.19%266.24M
74.49%332.07M
-Notes payable
----
----
----
----
----
----
----
--0
----
--0
-Accounts payable
0.16%243.29M
2.14%253.32M
-18.89%252.55M
-16.95%201.62M
-8.76%242.91M
-25.32%248.01M
-16.42%311.38M
63.93%242.76M
26.19%266.24M
74.49%332.07M
Contract liabilities
12.88%222.3M
-1.70%112.99M
168.90%197.99M
-39.10%118.88M
28.82%196.93M
-15.48%114.93M
-5.40%73.63M
25.49%195.2M
3.78%152.87M
12.85%135.98M
Advance receipts
----
--0
----
--83.59K
----
--0
----
--0
----
--0
Salaries payable
20.62%418.74M
27.47%368.33M
6.09%272.37M
8.55%450.93M
-3.83%347.15M
-10.09%288.96M
-2.93%256.72M
1.97%415.43M
-5.07%360.99M
3.52%321.37M
Taxs payable
34.32%83.83M
33.88%79.95M
79.15%74.92M
100.50%71.98M
11.61%62.41M
3.17%59.72M
-12.60%41.82M
-26.29%35.9M
4.00%55.92M
-3.80%57.88M
Other payable (including interest and dividends)
-17.26%135.57M
17.24%139.32M
8.54%161.66M
7.07%119.1M
82.02%163.85M
11.30%118.83M
30.52%148.94M
-14.39%111.24M
-22.11%90.02M
-6.39%106.77M
-Interest payable
----
--0
----
----
----
--0
----
----
----
--0
-Dividend payable
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
0.00%244.68K
-Other payable
----
17.28%139.08M
----
----
----
11.32%118.59M
----
-14.42%110.99M
----
-6.41%106.53M
Non current liabilities due within one year
138.19%2.85M
73.40%2.75M
--2.59M
--2.58M
--1.2M
--1.59M
----
----
----
--0
Other current liabilities
163.11%26.1M
-55.55%4.31M
241.30%18.07M
2.16%8.04M
-14.95%9.92M
-4.36%9.69M
-0.05%5.3M
-37.46%7.87M
150.81%11.66M
40.58%10.13M
Total current liabilities
10.18%1.16B
5.62%960.97M
9.59%1.01B
-8.14%1B
-0.47%1.06B
-14.79%909.8M
-6.45%921.78M
-10.52%1.09B
-4.81%1.06B
-23.56%1.07B
Current liabilities
Long term account payable
----
-8.52%22.97M
----
----
----
-8.08%25.11M
----
-8.08%25.11M
----
-10.83%27.32M
Long term salaries pay
----
--0
----
----
----
--0
----
--0
----
--0
Estimate liabilities
-4.66%131.16M
-2.85%132.14M
-1.16%133.81M
-0.95%132.59M
3.14%137.58M
3.88%136.01M
4.29%135.39M
3.68%133.86M
-17.14%133.39M
-17.87%130.93M
Deferred tax liabilities
-10.81%8.55M
-1.92%9.5M
4.85%9.53M
4.96%9.75M
13.15%9.59M
11.76%9.69M
--9.09M
-12.54%9.29M
--8.47M
--8.67M
Long term deferred income
-2.79%48.38M
-13.65%40.23M
-13.29%40.85M
55.77%51.52M
49.39%49.77M
38.58%46.59M
37.57%47.11M
-4.04%33.07M
-4.94%33.32M
-4.86%33.62M
Lease liabilities
-58.66%1.03M
-28.51%1.78M
--2.79M
--3.2M
--2.49M
--2.49M
----
----
----
----
Other non current liabilities
-0.68%540.76K
-0.68%540.76K
-1.32%537.27K
-1.32%537.27K
-54.89%544.44K
-54.89%544.44K
-55.08%544.44K
-55.08%544.44K
43,052.46%1.21M
43,052.46%1.21M
Total non current liabilities
-6.86%212.63M
-6.02%207.16M
-3.18%210.34M
9.26%220.57M
12.07%228.29M
9.26%220.43M
12.80%217.25M
-0.42%201.87M
-10.88%203.7M
-11.25%201.74M
Total liabilities
7.15%1.38B
3.35%1.17B
7.16%1.22B
-5.43%1.22B
1.55%1.28B
-10.97%1.13B
-3.30%1.14B
-9.08%1.29B
-5.85%1.26B
-21.84%1.27B
Shareholders equity
Paid-in capital
30.00%1.56B
30.00%1.56B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
Capital reserve funds
-29.09%914.29M
-28.00%928.37M
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
Surplus reserve funds
5.35%306.43M
5.35%306.43M
5.35%306.43M
5.35%306.43M
3.96%290.88M
3.96%290.88M
3.96%290.88M
3.96%290.88M
2.32%279.79M
2.32%279.79M
Retained profit
23.37%4.84B
20.91%4.46B
23.66%4.42B
19.80%4.08B
18.33%3.92B
15.06%3.69B
13.19%3.57B
11.73%3.41B
11.62%3.31B
11.22%3.21B
Other composite income
-333.86%-11.4M
431.14%7.24M
-318.12%-66.46M
1,995.65%2.74M
-82.30%-2.63M
2,788.66%1.36M
-1,329.63%-15.9M
69.95%-144.58K
-33.72%-1.44M
-98.23%47.21K
Specific reserves
-7.22%23.93M
-8.07%24.04M
-6.49%22.05M
5.36%21.86M
13.68%25.79M
17.59%26.15M
19.64%23.58M
13.17%20.75M
15.87%22.69M
15.50%22.24M
Shareholders equity without minority interests
13.48%7.63B
12.16%7.29B
12.70%7.17B
11.18%6.91B
10.16%6.72B
8.32%6.5B
7.00%6.36B
6.36%6.21B
6.15%6.1B
5.83%6B
Minority interests
-15.06%65.99M
-31.53%61.89M
-8.43%77.94M
-13.11%69.54M
-5.21%77.68M
10.95%90.38M
19.97%85.12M
20.32%80.03M
6.57%81.95M
8.63%81.46M
Total shareholder equity
13.15%7.7B
11.56%7.35B
12.43%7.25B
10.87%6.97B
9.96%6.8B
8.36%6.59B
7.16%6.45B
6.52%6.29B
6.16%6.19B
5.86%6.08B
Total liabilityies and equity
12.20%9.07B
10.36%8.52B
11.63%8.47B
8.09%8.2B
8.53%8.09B
5.02%7.72B
5.44%7.58B
3.49%7.59B
3.91%7.45B
-0.24%7.35B
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)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Assets
Current assets
Money funds 79.72%1.41B100.49%1.15B144.54%1.31B39.51%1.14B29.34%783.45M44.46%571.36M76.28%534.72M28.53%817.07M138.61%605.73M-10.62%395.53M
Transactional financial assets ------0--------------0-99.28%16.7K-54.24%55.84K-23.54%4.05M-82.40%3.73M
Notes receivable and accounts receivable -44.61%164.87M-52.37%136.72M-19.64%215.41M72.68%134.47M72.37%297.64M74.51%287.04M66.91%268.07M-1.29%77.87M-15.44%172.67M-4.64%164.48M
-Notes receivable ----------------------0------0------0
-Accounts receivable -44.61%164.87M-52.37%136.72M-19.64%215.41M72.68%134.47M72.37%297.64M74.51%287.04M66.91%268.07M-1.29%77.87M-15.44%172.67M-4.64%164.48M
Other receivables (including interest and dividends) 21.49%131.9M87.63%157.8M100.56%148.35M79.61%84.31M139.75%108.57M37.40%84.1M21.34%73.97M77.17%46.94M-3.59%45.29M5.63%61.21M
-Other receivable ----87.63%157.8M------------37.40%84.1M----77.17%46.94M----5.63%61.21M
Advance payment 109.88%353.85M191.93%209.74M-20.48%99.36M-23.99%90.16M49.05%168.59M-7.82%71.85M100.00%124.94M108.29%118.61M58.99%113.11M-6.89%77.94M
Inventories 41.10%819.06M36.72%720.25M10.63%476.09M68.88%576.47M56.43%580.49M6.29%526.8M-9.41%430.33M10.99%341.36M-15.12%371.09M30.41%495.64M
Receivable financing 1.04%256.99M-19.25%196.03M88.10%342.75M21.04%258.95M6.21%254.33M11.55%242.76M-17.65%182.22M-27.66%213.94M4.66%239.46M-12.11%217.61M
Assets held for sale --------------------------------------0
Non-current assets due within one year ------------------21.79M--21.79M--21.44M--21.44M------0
Other current assets 44.64%101.55M95.06%117.03M45.37%69.39M88.62%130.36M94.35%70.21M-8.61%60M-34.54%47.73M4.07%69.11M1.98%36.13M138.74%65.65M
Total current assets 41.63%3.24B43.81%2.68B57.95%2.66B41.50%2.41B43.94%2.29B25.91%1.87B23.88%1.68B16.25%1.71B23.75%1.59B3.40%1.48B
Non Current assets
Other equity investment 0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K0.00%500K
Other non-current financial assets ------------------------------0------0
Investment real estate -12.48%6.96M-12.12%7.21M-11.80%7.46M-11.49%7.7M-11.20%7.95M-10.90%8.2M-10.61%8.45M-10.34%8.7M-11.01%8.96M-11.64%9.21M
Long-term equity investment 0.00%6.21M0.00%6.21M-54.75%6.21M-54.75%6.21M-63.52%6.21M-63.52%6.21M-19.22%13.73M-19.22%13.73M-0.03%17.03M-0.03%17.03M
Fixed assets -----3.01%3.58B-------------1.75%3.69B-----0.93%3.73B-----2.19%3.76B
Fixed assets liquidation ------10.94K--------------------------------
Constru in process ----92.64%151.24M------------44.06%78.51M----35.98%56.1M----5.88%54.5M
Construction materials ----18.13%1.48M-------------65.01%1.25M-----15.28%1.39M----60.42%3.58M
Productive biological assets ------------------------------0------0
Oil and gas assets ------------------------------0------0
Intangible assets 1.68%758.48M0.33%759.49M0.37%770.87M3.80%782.21M11.50%745.94M11.82%757.01M11.56%768.01M11.84%753.56M6.28%668.98M5.79%677.01M
Development expenditure --------------------------------------0
Goodwill 0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M0.00%27.44M
Long deferred expense -1.10%1.17B-2.41%1.16B-2.20%1.17B-2.94%1.17B-0.74%1.19B-0.74%1.19B-0.65%1.2B-0.67%1.2B-2.38%1.2B-2.92%1.2B
Deferred tax assets 38.40%111.22M45.24%111.21M13.81%83.07M7.26%76.19M-25.20%80.36M-30.10%76.57M-19.48%72.99M-27.75%71.03M10.47%107.43M8.83%109.54M
Usufruct assets -4.18%3.36M2.89%4.02M--4.78M--5.35M--3.5M--3.91M------0------0
Other non current assets 127.02%29.46M97.66%26.62M23.87%15.28M42.50%17.4M-4.06%12.98M-7.40%13.47M-10.97%12.34M-15.39%12.21M38.46%13.53M45.37%14.54M
Total non current assets 0.61%5.84B-0.30%5.84B-1.58%5.81B-1.61%5.78B-1.06%5.8B-0.25%5.86B1.15%5.9B0.30%5.88B-0.41%5.86B-1.12%5.87B
Total assets 12.20%9.07B10.36%8.52B11.63%8.47B8.09%8.2B8.53%8.09B5.02%7.72B5.44%7.58B3.49%7.59B3.91%7.45B-0.24%7.35B
Liabilities
Current liabilities
Short term loan -0.20%30M--0-64.21%30.06M-64.20%30.07M-60.90%30.06M17.66%68.08M39.98%83.99M-73.63%83.99M-3.91%76.87M-44.01%57.86M
Transactional financial liabilities ------0------155.74K-98.28%786.17K----------0-62.38%45.59M-90.69%45.68M
Notes payable and accounts payable 0.16%243.29M2.14%253.32M-18.89%252.55M-16.95%201.62M-8.76%242.91M-25.32%248.01M-16.42%311.38M63.93%242.76M26.19%266.24M74.49%332.07M
-Notes payable ------------------------------0------0
-Accounts payable 0.16%243.29M2.14%253.32M-18.89%252.55M-16.95%201.62M-8.76%242.91M-25.32%248.01M-16.42%311.38M63.93%242.76M26.19%266.24M74.49%332.07M
Contract liabilities 12.88%222.3M-1.70%112.99M168.90%197.99M-39.10%118.88M28.82%196.93M-15.48%114.93M-5.40%73.63M25.49%195.2M3.78%152.87M12.85%135.98M
Advance receipts ------0------83.59K------0------0------0
Salaries payable 20.62%418.74M27.47%368.33M6.09%272.37M8.55%450.93M-3.83%347.15M-10.09%288.96M-2.93%256.72M1.97%415.43M-5.07%360.99M3.52%321.37M
Taxs payable 34.32%83.83M33.88%79.95M79.15%74.92M100.50%71.98M11.61%62.41M3.17%59.72M-12.60%41.82M-26.29%35.9M4.00%55.92M-3.80%57.88M
Other payable (including interest and dividends) -17.26%135.57M17.24%139.32M8.54%161.66M7.07%119.1M82.02%163.85M11.30%118.83M30.52%148.94M-14.39%111.24M-22.11%90.02M-6.39%106.77M
-Interest payable ------0--------------0--------------0
-Dividend payable 0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K0.00%244.68K
-Other payable ----17.28%139.08M------------11.32%118.59M-----14.42%110.99M-----6.41%106.53M
Non current liabilities due within one year 138.19%2.85M73.40%2.75M--2.59M--2.58M--1.2M--1.59M--------------0
Other current liabilities 163.11%26.1M-55.55%4.31M241.30%18.07M2.16%8.04M-14.95%9.92M-4.36%9.69M-0.05%5.3M-37.46%7.87M150.81%11.66M40.58%10.13M
Total current liabilities 10.18%1.16B5.62%960.97M9.59%1.01B-8.14%1B-0.47%1.06B-14.79%909.8M-6.45%921.78M-10.52%1.09B-4.81%1.06B-23.56%1.07B
Current liabilities
Long term account payable -----8.52%22.97M-------------8.08%25.11M-----8.08%25.11M-----10.83%27.32M
Long term salaries pay ------0--------------0------0------0
Estimate liabilities -4.66%131.16M-2.85%132.14M-1.16%133.81M-0.95%132.59M3.14%137.58M3.88%136.01M4.29%135.39M3.68%133.86M-17.14%133.39M-17.87%130.93M
Deferred tax liabilities -10.81%8.55M-1.92%9.5M4.85%9.53M4.96%9.75M13.15%9.59M11.76%9.69M--9.09M-12.54%9.29M--8.47M--8.67M
Long term deferred income -2.79%48.38M-13.65%40.23M-13.29%40.85M55.77%51.52M49.39%49.77M38.58%46.59M37.57%47.11M-4.04%33.07M-4.94%33.32M-4.86%33.62M
Lease liabilities -58.66%1.03M-28.51%1.78M--2.79M--3.2M--2.49M--2.49M----------------
Other non current liabilities -0.68%540.76K-0.68%540.76K-1.32%537.27K-1.32%537.27K-54.89%544.44K-54.89%544.44K-55.08%544.44K-55.08%544.44K43,052.46%1.21M43,052.46%1.21M
Total non current liabilities -6.86%212.63M-6.02%207.16M-3.18%210.34M9.26%220.57M12.07%228.29M9.26%220.43M12.80%217.25M-0.42%201.87M-10.88%203.7M-11.25%201.74M
Total liabilities 7.15%1.38B3.35%1.17B7.16%1.22B-5.43%1.22B1.55%1.28B-10.97%1.13B-3.30%1.14B-9.08%1.29B-5.85%1.26B-21.84%1.27B
Shareholders equity
Paid-in capital 30.00%1.56B30.00%1.56B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B
Capital reserve funds -29.09%914.29M-28.00%928.37M0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B
Surplus reserve funds 5.35%306.43M5.35%306.43M5.35%306.43M5.35%306.43M3.96%290.88M3.96%290.88M3.96%290.88M3.96%290.88M2.32%279.79M2.32%279.79M
Retained profit 23.37%4.84B20.91%4.46B23.66%4.42B19.80%4.08B18.33%3.92B15.06%3.69B13.19%3.57B11.73%3.41B11.62%3.31B11.22%3.21B
Other composite income -333.86%-11.4M431.14%7.24M-318.12%-66.46M1,995.65%2.74M-82.30%-2.63M2,788.66%1.36M-1,329.63%-15.9M69.95%-144.58K-33.72%-1.44M-98.23%47.21K
Specific reserves -7.22%23.93M-8.07%24.04M-6.49%22.05M5.36%21.86M13.68%25.79M17.59%26.15M19.64%23.58M13.17%20.75M15.87%22.69M15.50%22.24M
Shareholders equity without minority interests 13.48%7.63B12.16%7.29B12.70%7.17B11.18%6.91B10.16%6.72B8.32%6.5B7.00%6.36B6.36%6.21B6.15%6.1B5.83%6B
Minority interests -15.06%65.99M-31.53%61.89M-8.43%77.94M-13.11%69.54M-5.21%77.68M10.95%90.38M19.97%85.12M20.32%80.03M6.57%81.95M8.63%81.46M
Total shareholder equity 13.15%7.7B11.56%7.35B12.43%7.25B10.87%6.97B9.96%6.8B8.36%6.59B7.16%6.45B6.52%6.29B6.16%6.19B5.86%6.08B
Total liabilityies and equity 12.20%9.07B10.36%8.52B11.63%8.47B8.09%8.2B8.53%8.09B5.02%7.72B5.44%7.58B3.49%7.59B3.91%7.45B-0.24%7.35B
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)------Tianji International Accounting Firm (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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