CN Stock MarketDetailed Quotes

002225 Puyang Refractories Group

Watchlist
  • 4.55
  • -0.14-2.99%
Trading Dec 4 13:12 CST
4.60BMarket Cap28.26P/E (TTM)

Puyang Refractories Group 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
27.64%502.73M
-19.30%468.7M
-59.04%255.16M
30.78%619.58M
-31.85%393.85M
-13.68%580.78M
10.78%622.98M
-14.61%473.77M
19.04%577.89M
-17.94%672.79M
Transactional financial assets
--9.38M
--6.4M
--8.83M
--81.02K
----
----
----
----
----
----
Notes receivable and accounts receivable
1.31%2.27B
-4.48%2.25B
-1.50%2.14B
-1.61%2.08B
4.74%2.24B
9.70%2.35B
18.44%2.18B
23.30%2.12B
15.49%2.14B
15.39%2.14B
-Notes receivable
0.30%313.04M
-24.11%289.71M
-30.92%224.38M
-36.22%216.06M
34.33%312.09M
70.08%381.75M
47.00%324.83M
29.07%338.74M
-23.19%232.33M
-33.54%224.45M
-Accounts receivable
1.48%1.96B
-0.67%1.96B
3.66%1.92B
4.99%1.86B
1.14%1.93B
2.64%1.97B
14.53%1.85B
22.26%1.78B
23.04%1.91B
26.27%1.92B
Other receivables (including interest and dividends)
-5.61%81.56M
-2.42%75.29M
3.45%72M
12.59%62.12M
27.32%86.41M
28.46%77.16M
10.25%69.6M
2.91%55.17M
-17.57%67.87M
-22.93%60.06M
-Other receivable
----
-2.42%75.29M
----
----
----
28.46%77.16M
----
12.51%55.17M
----
-22.93%60.06M
Contractual assets
-7.82%141.07M
5.01%152.24M
-12.69%149.01M
-1.99%137.28M
39.36%153.03M
-3.45%144.97M
13.18%170.68M
13.24%140.07M
-18.29%109.81M
11.66%150.14M
Advance payment
35.60%183.72M
-11.63%123.85M
-20.84%112.89M
-42.68%83.86M
-26.80%135.49M
-19.87%140.14M
-20.09%142.62M
48.31%146.3M
30.33%185.08M
83.08%174.88M
Inventories
3.85%1.89B
3.05%1.84B
3.37%1.89B
7.27%1.93B
3.69%1.82B
3.02%1.78B
13.56%1.83B
12.05%1.8B
18.91%1.75B
34.18%1.73B
Receivable financing
-29.15%307.51M
-18.50%298.96M
38.94%436.88M
-0.05%327.26M
33.08%434.03M
4.65%366.83M
-7.13%314.44M
5.19%327.43M
0.06%326.15M
-14.53%350.55M
Other current assets
85.95%88.94M
-27.95%36.29M
-5.74%50.84M
26.53%62.26M
19.01%47.83M
8.50%50.37M
-38.50%53.94M
-73.84%49.21M
-36.65%40.19M
-21.77%46.43M
Total current assets
3.08%5.47B
-4.54%5.25B
-4.82%5.12B
3.86%5.3B
2.11%5.31B
3.11%5.5B
11.40%5.38B
9.78%5.1B
14.02%5.2B
12.32%5.33B
Non Current assets
Other debt investment
----
----
----
----
--304.6M
--301.9M
--299.23M
----
----
----
Other equity investment
17.50%100.95M
17.50%100.95M
17.50%100.95M
73.61%97.07M
53.65%85.91M
53.65%85.91M
53.65%85.91M
0.00%55.91M
2.37%55.91M
2.37%55.91M
Other non-current financial assets
0.00%10.45M
0.00%10.45M
0.00%10.45M
0.00%10.45M
0.37%10.45M
0.72%10.45M
0.72%10.45M
0.72%10.45M
-27.18%10.41M
--10.37M
Long-term equity investment
-12.55%5.81M
-15.18%5.89M
-12.64%5.79M
34.73%5.62M
70.94%6.65M
94.50%6.95M
123.45%6.63M
47.38%4.17M
-38.65%3.89M
-41.76%3.57M
Fixed assets
----
7.91%1.41B
----
----
----
14.93%1.31B
----
9.90%1.28B
----
18.44%1.14B
Fixed assets liquidation
----
223.79%120.88K
----
----
----
-63.01%37.33K
----
19.90%110.67K
----
-6.76%100.92K
Constru in process
----
-2.46%374.16M
----
----
----
-0.46%383.59M
----
-0.45%345.89M
----
2.27%385.35M
Intangible assets
-2.56%240.64M
1.39%242.18M
1.53%243.74M
1.59%245.31M
1.75%246.97M
-2.20%238.87M
-2.32%240.06M
-31.11%241.46M
-31.59%242.71M
-31.48%244.24M
Goodwill
-0.27%239.05M
-0.27%239.05M
-0.27%239.05M
-0.27%239.05M
0.00%239.71M
0.00%239.71M
0.00%239.71M
0.00%239.71M
0.00%239.71M
0.00%239.71M
Long deferred expense
-12.95%4.46M
95.59%4.69M
117.29%5.04M
111.03%5.4M
101.57%5.12M
-11.08%2.4M
-19.39%2.32M
-15.43%2.56M
-17.39%2.54M
21.29%2.7M
Deferred tax assets
18.95%100.61M
-2.56%98.21M
1.22%95.48M
5.29%94.68M
-12.93%84.58M
-0.72%100.79M
7.55%94.33M
3.93%89.92M
25.88%97.14M
28.36%101.51M
Usufruct assets
751.33%3.22M
396.08%2.54M
268.67%2.73M
205.38%2.27M
--377.67K
--512.55K
--741.85K
--741.85K
----
----
Other non current assets
184.40%428.89M
178.77%441.18M
199.12%449.09M
189.91%440.01M
8.92%150.81M
-3.80%158.26M
-3.59%150.14M
-5.29%151.77M
-28.05%138.46M
-23.17%164.51M
Total non current assets
3.16%2.93B
3.30%2.93B
6.74%2.94B
20.52%2.92B
19.67%2.84B
20.94%2.84B
18.26%2.75B
0.05%2.42B
1.29%2.38B
2.46%2.35B
Total assets
3.11%8.4B
-1.87%8.18B
-0.91%8.06B
9.22%8.22B
7.62%8.15B
8.56%8.34B
13.63%8.14B
6.45%7.53B
9.69%7.57B
9.11%7.68B
Liabilities
Current liabilities
Short term loan
365.68%371.41M
98.86%278.82M
-12.88%173.82M
24.96%305.53M
-70.97%79.76M
-76.24%140.21M
-62.15%199.51M
-45.05%244.5M
-33.63%274.71M
11.17%590.15M
Notes payable and accounts payable
3.88%2.4B
-9.30%2.22B
-1.34%2.22B
4.48%2.23B
8.19%2.31B
13.03%2.45B
6.59%2.25B
-3.76%2.13B
4.14%2.14B
8.93%2.16B
-Notes payable
8.29%1.05B
-18.82%891.61M
-12.00%840.09M
-10.25%863.51M
6.28%972.08M
28.79%1.1B
-6.91%954.67M
-9.42%962.18M
18.64%914.6M
14.01%852.74M
-Accounts payable
0.68%1.35B
-1.54%1.33B
6.51%1.38B
16.60%1.36B
9.62%1.34B
2.78%1.35B
19.33%1.3B
1.45%1.17B
-4.57%1.22B
5.87%1.31B
Contract liabilities
16.13%63.19M
-50.17%26.62M
-30.28%34.64M
-11.21%44.93M
5.29%54.42M
-3.98%53.42M
-17.59%49.68M
10.20%50.61M
42.46%51.68M
1.58%55.63M
Salaries payable
8.65%88.69M
6.99%73.53M
7.89%57.01M
9.11%92.48M
-3.08%81.63M
1.71%68.73M
3.79%52.84M
10.40%84.76M
22.84%84.22M
7.13%67.57M
Taxs payable
8.35%43.39M
-21.00%43.71M
-32.67%31.49M
-52.08%21.35M
-17.93%40.05M
31.71%55.32M
8.60%46.77M
55.17%44.55M
212.79%48.8M
72.40%42M
Other payable (including interest and dividends)
11.51%132.69M
-40.10%105M
-11.92%104.57M
-11.95%113.39M
-2.57%119M
-3.40%175.28M
2.29%118.72M
25.76%128.79M
12.74%122.14M
60.97%181.46M
-Dividend payable
----
----
----
----
--356.2K
20.00%60.62M
----
----
----
--50.52M
-Other payable
----
-8.42%105M
----
----
----
-12.43%114.66M
----
25.76%128.79M
----
16.54%130.94M
Non current liabilities due within one year
342.86%401.25M
172.43%201.9M
147.52%135.82M
241.00%144.66M
122.69%90.61M
75.99%74.11M
-14.77%54.87M
-36.59%42.42M
488.44%40.69M
192.52%42.11M
Other current liabilities
-23.83%159.91M
-18.58%153.77M
5.11%124.52M
-10.41%104.81M
3,060.79%209.93M
2,541.20%188.85M
1,441.31%118.46M
1,887.36%116.99M
40.66%6.64M
0.35%7.15M
Total current liabilities
22.58%3.66B
-3.12%3.1B
-0.32%2.88B
7.38%3.05B
8.01%2.99B
1.65%3.2B
-3.00%2.89B
-4.76%2.84B
2.20%2.77B
12.75%3.15B
Current liabilities
Long term loan
-48.71%514M
-19.66%834M
-21.21%928.8M
40.20%933.8M
23.81%1B
82.93%1.04B
337.67%1.18B
237.33%666.07M
236.02%809.41M
74.27%567.47M
Bonds payable
2.84%642.71M
3.20%639.74M
3.45%635.43M
3.63%630.21M
3.79%624.98M
3.96%619.9M
4.05%614.21M
4.10%608.16M
2.93%602.18M
2.99%596.31M
Estimate liabilities
1.02%1.28M
-16.89%1.31M
-52.00%1.31M
-49.80%1.29M
-75.12%1.27M
173.55%1.57M
765.21%2.72M
-67.02%2.57M
-61.97%5.09M
-95.57%574.8K
Deferred tax liabilities
--4.24M
--3.59M
--4.24M
--3.36M
----
----
----
----
----
----
Long term deferred income
2.33%52.2M
2.80%53.2M
-6.56%49.2M
-6.44%50.11M
-3.94%51.01M
-4.92%51.75M
-0.65%52.65M
-1.29%53.55M
-1.03%53.1M
-0.61%54.43M
Lease liabilities
8,429.60%2.18M
8,713.69%1.97M
800.77%2.26M
794.97%2.24M
--25.62K
--22.36K
--250.52K
--250.52K
----
----
Total non current liabilities
-27.56%1.22B
-10.37%1.53B
-12.31%1.62B
21.82%1.62B
14.26%1.68B
40.41%1.71B
102.50%1.85B
57.71%1.33B
64.60%1.47B
25.34%1.22B
Total liabilities
4.54%4.88B
-5.65%4.64B
-4.99%4.5B
11.99%4.68B
10.18%4.67B
12.46%4.91B
21.73%4.74B
9.00%4.17B
17.68%4.24B
16.00%4.37B
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Other equity instruments
-0.01%47.16M
-0.01%47.16M
-0.00%47.16M
-0.00%47.16M
-0.00%47.16M
-0.01%47.16M
-0.01%47.16M
-0.01%47.16M
16.48%47.16M
16.49%47.16M
Capital reserve funds
0.18%826.98M
0.00%825.58M
0.00%825.56M
0.00%825.56M
-0.01%825.48M
0.00%825.55M
0.04%825.55M
0.04%825.55M
0.06%825.54M
0.05%825.51M
Surplus reserve funds
11.27%212.04M
11.27%212.04M
11.27%212.04M
11.27%212.04M
18.55%190.56M
18.55%190.56M
18.55%190.56M
18.55%190.56M
4.27%160.74M
4.27%160.74M
Retained profit
5.54%1.37B
11.72%1.38B
15.64%1.38B
14.39%1.32B
11.24%1.3B
10.25%1.24B
11.00%1.2B
14.90%1.15B
8.02%1.17B
7.33%1.12B
Less:Treasury stock
--60.05M
--60.05M
--49.48M
----
----
----
----
----
----
----
Other composite income
71.83%-4.85M
65.65%-5.15M
65.58%-3.57M
83.15%-2.19M
-113.93%-17.23M
-160.63%-14.98M
30.43%-10.36M
4.68%-12.97M
39.98%-8.05M
57.33%-5.75M
Specific reserves
70.50%2.08M
15.34%1.91M
9.91%1.7M
5.59%1.38M
2.49%1.22M
79.62%1.66M
126.50%1.55M
125.92%1.31M
58.24%1.19M
-13.06%923.14K
Shareholders equity without minority interests
1.43%3.4B
3.53%3.41B
5.09%3.43B
6.16%3.41B
4.74%3.36B
4.31%3.3B
4.96%3.26B
5.96%3.21B
3.43%3.2B
3.20%3.16B
Minority interests
-5.15%120.66M
4.42%131.56M
-2.30%131.86M
-3.14%133.44M
-4.65%127.21M
-15.66%126M
-15.26%134.97M
-33.51%137.77M
-35.46%133.41M
-28.49%149.39M
Total shareholder equity
1.19%3.52B
3.56%3.54B
4.80%3.56B
5.78%3.54B
4.36%3.48B
3.41%3.42B
3.97%3.39B
3.44%3.35B
1.00%3.34B
1.17%3.31B
Total liabilityies and equity
3.11%8.4B
-1.87%8.18B
-0.91%8.06B
9.22%8.22B
7.62%8.15B
8.56%8.34B
13.63%8.14B
6.45%7.53B
9.69%7.57B
9.11%7.68B
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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Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)
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Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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 27.64%502.73M-19.30%468.7M-59.04%255.16M30.78%619.58M-31.85%393.85M-13.68%580.78M10.78%622.98M-14.61%473.77M19.04%577.89M-17.94%672.79M
Transactional financial assets --9.38M--6.4M--8.83M--81.02K------------------------
Notes receivable and accounts receivable 1.31%2.27B-4.48%2.25B-1.50%2.14B-1.61%2.08B4.74%2.24B9.70%2.35B18.44%2.18B23.30%2.12B15.49%2.14B15.39%2.14B
-Notes receivable 0.30%313.04M-24.11%289.71M-30.92%224.38M-36.22%216.06M34.33%312.09M70.08%381.75M47.00%324.83M29.07%338.74M-23.19%232.33M-33.54%224.45M
-Accounts receivable 1.48%1.96B-0.67%1.96B3.66%1.92B4.99%1.86B1.14%1.93B2.64%1.97B14.53%1.85B22.26%1.78B23.04%1.91B26.27%1.92B
Other receivables (including interest and dividends) -5.61%81.56M-2.42%75.29M3.45%72M12.59%62.12M27.32%86.41M28.46%77.16M10.25%69.6M2.91%55.17M-17.57%67.87M-22.93%60.06M
-Other receivable -----2.42%75.29M------------28.46%77.16M----12.51%55.17M-----22.93%60.06M
Contractual assets -7.82%141.07M5.01%152.24M-12.69%149.01M-1.99%137.28M39.36%153.03M-3.45%144.97M13.18%170.68M13.24%140.07M-18.29%109.81M11.66%150.14M
Advance payment 35.60%183.72M-11.63%123.85M-20.84%112.89M-42.68%83.86M-26.80%135.49M-19.87%140.14M-20.09%142.62M48.31%146.3M30.33%185.08M83.08%174.88M
Inventories 3.85%1.89B3.05%1.84B3.37%1.89B7.27%1.93B3.69%1.82B3.02%1.78B13.56%1.83B12.05%1.8B18.91%1.75B34.18%1.73B
Receivable financing -29.15%307.51M-18.50%298.96M38.94%436.88M-0.05%327.26M33.08%434.03M4.65%366.83M-7.13%314.44M5.19%327.43M0.06%326.15M-14.53%350.55M
Other current assets 85.95%88.94M-27.95%36.29M-5.74%50.84M26.53%62.26M19.01%47.83M8.50%50.37M-38.50%53.94M-73.84%49.21M-36.65%40.19M-21.77%46.43M
Total current assets 3.08%5.47B-4.54%5.25B-4.82%5.12B3.86%5.3B2.11%5.31B3.11%5.5B11.40%5.38B9.78%5.1B14.02%5.2B12.32%5.33B
Non Current assets
Other debt investment ------------------304.6M--301.9M--299.23M------------
Other equity investment 17.50%100.95M17.50%100.95M17.50%100.95M73.61%97.07M53.65%85.91M53.65%85.91M53.65%85.91M0.00%55.91M2.37%55.91M2.37%55.91M
Other non-current financial assets 0.00%10.45M0.00%10.45M0.00%10.45M0.00%10.45M0.37%10.45M0.72%10.45M0.72%10.45M0.72%10.45M-27.18%10.41M--10.37M
Long-term equity investment -12.55%5.81M-15.18%5.89M-12.64%5.79M34.73%5.62M70.94%6.65M94.50%6.95M123.45%6.63M47.38%4.17M-38.65%3.89M-41.76%3.57M
Fixed assets ----7.91%1.41B------------14.93%1.31B----9.90%1.28B----18.44%1.14B
Fixed assets liquidation ----223.79%120.88K-------------63.01%37.33K----19.90%110.67K-----6.76%100.92K
Constru in process -----2.46%374.16M-------------0.46%383.59M-----0.45%345.89M----2.27%385.35M
Intangible assets -2.56%240.64M1.39%242.18M1.53%243.74M1.59%245.31M1.75%246.97M-2.20%238.87M-2.32%240.06M-31.11%241.46M-31.59%242.71M-31.48%244.24M
Goodwill -0.27%239.05M-0.27%239.05M-0.27%239.05M-0.27%239.05M0.00%239.71M0.00%239.71M0.00%239.71M0.00%239.71M0.00%239.71M0.00%239.71M
Long deferred expense -12.95%4.46M95.59%4.69M117.29%5.04M111.03%5.4M101.57%5.12M-11.08%2.4M-19.39%2.32M-15.43%2.56M-17.39%2.54M21.29%2.7M
Deferred tax assets 18.95%100.61M-2.56%98.21M1.22%95.48M5.29%94.68M-12.93%84.58M-0.72%100.79M7.55%94.33M3.93%89.92M25.88%97.14M28.36%101.51M
Usufruct assets 751.33%3.22M396.08%2.54M268.67%2.73M205.38%2.27M--377.67K--512.55K--741.85K--741.85K--------
Other non current assets 184.40%428.89M178.77%441.18M199.12%449.09M189.91%440.01M8.92%150.81M-3.80%158.26M-3.59%150.14M-5.29%151.77M-28.05%138.46M-23.17%164.51M
Total non current assets 3.16%2.93B3.30%2.93B6.74%2.94B20.52%2.92B19.67%2.84B20.94%2.84B18.26%2.75B0.05%2.42B1.29%2.38B2.46%2.35B
Total assets 3.11%8.4B-1.87%8.18B-0.91%8.06B9.22%8.22B7.62%8.15B8.56%8.34B13.63%8.14B6.45%7.53B9.69%7.57B9.11%7.68B
Liabilities
Current liabilities
Short term loan 365.68%371.41M98.86%278.82M-12.88%173.82M24.96%305.53M-70.97%79.76M-76.24%140.21M-62.15%199.51M-45.05%244.5M-33.63%274.71M11.17%590.15M
Notes payable and accounts payable 3.88%2.4B-9.30%2.22B-1.34%2.22B4.48%2.23B8.19%2.31B13.03%2.45B6.59%2.25B-3.76%2.13B4.14%2.14B8.93%2.16B
-Notes payable 8.29%1.05B-18.82%891.61M-12.00%840.09M-10.25%863.51M6.28%972.08M28.79%1.1B-6.91%954.67M-9.42%962.18M18.64%914.6M14.01%852.74M
-Accounts payable 0.68%1.35B-1.54%1.33B6.51%1.38B16.60%1.36B9.62%1.34B2.78%1.35B19.33%1.3B1.45%1.17B-4.57%1.22B5.87%1.31B
Contract liabilities 16.13%63.19M-50.17%26.62M-30.28%34.64M-11.21%44.93M5.29%54.42M-3.98%53.42M-17.59%49.68M10.20%50.61M42.46%51.68M1.58%55.63M
Salaries payable 8.65%88.69M6.99%73.53M7.89%57.01M9.11%92.48M-3.08%81.63M1.71%68.73M3.79%52.84M10.40%84.76M22.84%84.22M7.13%67.57M
Taxs payable 8.35%43.39M-21.00%43.71M-32.67%31.49M-52.08%21.35M-17.93%40.05M31.71%55.32M8.60%46.77M55.17%44.55M212.79%48.8M72.40%42M
Other payable (including interest and dividends) 11.51%132.69M-40.10%105M-11.92%104.57M-11.95%113.39M-2.57%119M-3.40%175.28M2.29%118.72M25.76%128.79M12.74%122.14M60.97%181.46M
-Dividend payable ------------------356.2K20.00%60.62M--------------50.52M
-Other payable -----8.42%105M-------------12.43%114.66M----25.76%128.79M----16.54%130.94M
Non current liabilities due within one year 342.86%401.25M172.43%201.9M147.52%135.82M241.00%144.66M122.69%90.61M75.99%74.11M-14.77%54.87M-36.59%42.42M488.44%40.69M192.52%42.11M
Other current liabilities -23.83%159.91M-18.58%153.77M5.11%124.52M-10.41%104.81M3,060.79%209.93M2,541.20%188.85M1,441.31%118.46M1,887.36%116.99M40.66%6.64M0.35%7.15M
Total current liabilities 22.58%3.66B-3.12%3.1B-0.32%2.88B7.38%3.05B8.01%2.99B1.65%3.2B-3.00%2.89B-4.76%2.84B2.20%2.77B12.75%3.15B
Current liabilities
Long term loan -48.71%514M-19.66%834M-21.21%928.8M40.20%933.8M23.81%1B82.93%1.04B337.67%1.18B237.33%666.07M236.02%809.41M74.27%567.47M
Bonds payable 2.84%642.71M3.20%639.74M3.45%635.43M3.63%630.21M3.79%624.98M3.96%619.9M4.05%614.21M4.10%608.16M2.93%602.18M2.99%596.31M
Estimate liabilities 1.02%1.28M-16.89%1.31M-52.00%1.31M-49.80%1.29M-75.12%1.27M173.55%1.57M765.21%2.72M-67.02%2.57M-61.97%5.09M-95.57%574.8K
Deferred tax liabilities --4.24M--3.59M--4.24M--3.36M------------------------
Long term deferred income 2.33%52.2M2.80%53.2M-6.56%49.2M-6.44%50.11M-3.94%51.01M-4.92%51.75M-0.65%52.65M-1.29%53.55M-1.03%53.1M-0.61%54.43M
Lease liabilities 8,429.60%2.18M8,713.69%1.97M800.77%2.26M794.97%2.24M--25.62K--22.36K--250.52K--250.52K--------
Total non current liabilities -27.56%1.22B-10.37%1.53B-12.31%1.62B21.82%1.62B14.26%1.68B40.41%1.71B102.50%1.85B57.71%1.33B64.60%1.47B25.34%1.22B
Total liabilities 4.54%4.88B-5.65%4.64B-4.99%4.5B11.99%4.68B10.18%4.67B12.46%4.91B21.73%4.74B9.00%4.17B17.68%4.24B16.00%4.37B
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Other equity instruments -0.01%47.16M-0.01%47.16M-0.00%47.16M-0.00%47.16M-0.00%47.16M-0.01%47.16M-0.01%47.16M-0.01%47.16M16.48%47.16M16.49%47.16M
Capital reserve funds 0.18%826.98M0.00%825.58M0.00%825.56M0.00%825.56M-0.01%825.48M0.00%825.55M0.04%825.55M0.04%825.55M0.06%825.54M0.05%825.51M
Surplus reserve funds 11.27%212.04M11.27%212.04M11.27%212.04M11.27%212.04M18.55%190.56M18.55%190.56M18.55%190.56M18.55%190.56M4.27%160.74M4.27%160.74M
Retained profit 5.54%1.37B11.72%1.38B15.64%1.38B14.39%1.32B11.24%1.3B10.25%1.24B11.00%1.2B14.90%1.15B8.02%1.17B7.33%1.12B
Less:Treasury stock --60.05M--60.05M--49.48M----------------------------
Other composite income 71.83%-4.85M65.65%-5.15M65.58%-3.57M83.15%-2.19M-113.93%-17.23M-160.63%-14.98M30.43%-10.36M4.68%-12.97M39.98%-8.05M57.33%-5.75M
Specific reserves 70.50%2.08M15.34%1.91M9.91%1.7M5.59%1.38M2.49%1.22M79.62%1.66M126.50%1.55M125.92%1.31M58.24%1.19M-13.06%923.14K
Shareholders equity without minority interests 1.43%3.4B3.53%3.41B5.09%3.43B6.16%3.41B4.74%3.36B4.31%3.3B4.96%3.26B5.96%3.21B3.43%3.2B3.20%3.16B
Minority interests -5.15%120.66M4.42%131.56M-2.30%131.86M-3.14%133.44M-4.65%127.21M-15.66%126M-15.26%134.97M-33.51%137.77M-35.46%133.41M-28.49%149.39M
Total shareholder equity 1.19%3.52B3.56%3.54B4.80%3.56B5.78%3.54B4.36%3.48B3.41%3.42B3.97%3.39B3.44%3.35B1.00%3.34B1.17%3.31B
Total liabilityies and equity 3.11%8.4B-1.87%8.18B-0.91%8.06B9.22%8.22B7.62%8.15B8.56%8.34B13.63%8.14B6.45%7.53B9.69%7.57B9.11%7.68B
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 ------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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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