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002237 Shandong Humon Smelting

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  • 10.56
  • +0.03+0.28%
Not Open Nov 27 15:00 CST
12.12BMarket Cap21.29P/E (TTM)

Shandong Humon Smelting 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
4.96%4.47B
-40.05%4.25B
81.17%6.22B
23.25%4.81B
-23.52%4.26B
28.00%7.09B
-41.33%3.43B
8.54%3.9B
3.83%5.57B
44.34%5.54B
Notes receivable and accounts receivable
126.66%15.88M
48.19%21.98M
31.01%12.56M
-61.95%4.21M
-77.65%7.01M
-50.10%14.83M
-88.07%9.59M
-48.16%11.06M
-10.12%31.35M
17.02%29.73M
-Accounts receivable
126.66%15.88M
48.19%21.98M
31.01%12.56M
-61.95%4.21M
-77.65%7.01M
-50.10%14.83M
-88.07%9.59M
-48.16%11.06M
-10.12%31.35M
17.02%29.73M
Other receivables (including interest and dividends)
36.40%1.58B
25.52%1.21B
11.27%1.36B
-13.19%974.53M
43.10%1.16B
23.21%963.96M
5.14%1.22B
33.21%1.12B
8.66%810.05M
33.74%782.36M
-Dividend receivable
----
--31.54M
----
43.28%2.24M
----
----
90.65%1.57M
90.65%1.57M
----
----
-Other receivable
----
22.25%1.18B
----
----
----
23.21%963.96M
----
33.15%1.12B
----
33.74%782.36M
Advance payment
-17.74%48.78M
-47.70%39.87M
-79.41%44.03M
-59.51%29.68M
-90.17%59.31M
-59.61%76.24M
60.72%213.81M
0.62%73.29M
-0.88%603.08M
-55.17%188.75M
Inventories
14.21%10.4B
13.26%10.3B
0.22%9.38B
3.41%9.31B
13.78%9.1B
21.45%9.09B
6.19%9.36B
2.54%9B
-4.41%8B
-17.43%7.49B
Receivable financing
195.05%26.18M
-70.72%12.76M
-94.24%11.64M
-97.22%6.98M
-98.11%8.87M
-93.59%43.59M
-59.55%201.95M
-40.65%251.23M
-22.91%470.13M
63.70%679.94M
Non-current assets due within one year
--5.6M
--5.6M
--5.6M
----
----
----
----
----
----
----
Other current assets
-10.70%232.45M
56.05%407.51M
205.90%107.52M
173.30%102.37M
163.94%260.3M
-4.56%261.14M
-86.06%35.15M
36.58%37.46M
266.45%98.62M
260.61%273.62M
Total current assets
12.02%16.82B
-7.70%16.35B
18.74%17.2B
5.86%15.27B
-5.25%15.01B
14.45%17.72B
-13.86%14.49B
3.96%14.42B
-0.89%15.84B
5.58%15.48B
Non Current assets
Other equity investment
4.09%48M
6.57%49.14M
3.21%46.44M
3.21%46.44M
1.83%46.11M
1.83%46.11M
-0.73%44.99M
-0.73%44.99M
23.28%45.28M
23.28%45.28M
Investment real estate
----
----
----
----
-92.65%515.16K
-92.59%528.96K
-92.34%557.1K
-92.48%557.1K
-7.21%7M
-7.08%7.14M
Long-term equity investment
18.77%425.5M
7.97%393.2M
13.71%376.84M
12.55%379.12M
11.74%358.24M
5.39%364.19M
-2.23%331.39M
1.58%336.83M
-3.49%320.61M
5.93%345.57M
Long term receivable account
----
----
----
0.00%5.6M
0.00%5.6M
0.00%5.6M
0.00%5.6M
--5.6M
-81.33%5.6M
-81.33%5.6M
Fixed assets
----
-5.26%3.54B
----
----
----
-2.86%3.73B
----
-4.29%3.87B
----
-4.41%3.84B
Constru in process
----
430.70%2.19B
----
----
----
27.37%413.39M
----
-20.44%222.47M
----
-13.62%324.56M
Productive biological assets
-11.46%1.38M
-31.51%1.32M
-39.50%1.43M
25.95%1.87M
15.35%1.56M
44.43%1.93M
--2.37M
--1.48M
--1.35M
--1.34M
Intangible assets
1.50%741.76M
-4.83%708.3M
10.52%721.02M
10.48%738.78M
14.44%730.77M
14.01%744.26M
1.48%652.38M
1.76%668.72M
-5.72%638.55M
-5.35%652.83M
Long deferred expense
-19.67%757.88K
-18.75%804.28K
-17.91%850.68K
-17.14%897.08K
-20.38%943.48K
-15.79%989.88K
-15.19%1.04M
-14.63%1.08M
-94.22%1.18M
-94.43%1.18M
Deferred tax assets
62.06%89.06M
36.69%78.56M
61.44%89.76M
-12.63%66.88M
-8.43%54.95M
-47.06%57.47M
8.91%55.6M
40.53%76.55M
-24.49%60.01M
117.61%108.55M
Usufruct assets
-5.47%77.01M
-5.41%77.95M
-4.98%79.22M
-4.91%80.16M
0.96%81.47M
0.96%82.41M
1.36%83.37M
1.38%84.3M
25.39%80.69M
25.34%81.63M
Other non current assets
38.91%525.87M
131.08%384.2M
173.07%375.92M
167.45%367.25M
1,225.59%378.57M
216.21%166.26M
436.47%137.66M
341.77%137.31M
13.38%28.56M
4.65%52.58M
Total non current assets
31.70%7.97B
32.19%7.42B
29.69%6.9B
21.62%6.63B
13.69%6.05B
2.69%5.62B
-2.03%5.32B
-1.53%5.45B
-5.82%5.32B
-3.59%5.47B
Total assets
17.67%24.78B
1.90%23.78B
21.68%24.11B
10.18%21.9B
-0.49%21.06B
11.38%23.33B
-10.97%19.81B
2.39%19.88B
-2.18%21.17B
3.02%20.95B
Liabilities
Current liabilities
Short term loan
37.18%5.32B
-11.06%4.76B
-11.62%4.75B
-30.61%3.6B
-32.12%3.88B
-14.96%5.35B
-28.68%5.37B
-34.97%5.19B
-34.19%5.71B
-22.77%6.29B
Transactional financial liabilities
----
----
----
----
----
----
----
----
4.41%280.58M
3.59%282.51M
Notes payable and accounts payable
20.53%1.66B
19.21%2.16B
64.98%2.14B
-8.55%1.6B
-22.62%1.38B
8.89%1.81B
-20.80%1.3B
25.09%1.75B
-2.18%1.78B
-14.52%1.66B
-Notes payable
71.28%16.13M
1,477.42%84.02M
2,660.64%69.12M
55.95%3.57M
213.83%9.42M
50.76%5.33M
-21.42%2.5M
-50.57%2.29M
-76.49%3M
-21.17%3.53M
-Accounts payable
20.18%1.64B
14.90%2.07B
59.96%2.07B
-8.64%1.59B
-23.02%1.37B
8.80%1.8B
-20.80%1.29B
25.35%1.75B
-1.65%1.78B
-14.50%1.66B
Contract liabilities
-64.81%44.19M
-45.44%37.34M
-60.60%34.58M
-58.43%20.2M
-74.35%125.57M
-49.55%68.45M
-1.41%87.79M
-33.11%48.59M
13.57%489.58M
-35.52%135.68M
Advance receipts
1.56%6.56M
3.82%6.88M
233.54%7.2M
166.83%7.59M
212.35%6.46M
164.66%6.63M
-20.04%2.16M
-5.65%2.84M
--2.07M
--2.5M
Salaries payable
50.52%147.82M
57.10%139.81M
59.63%139.01M
69.74%155.24M
32.43%98.2M
28.99%89M
72.94%87.08M
33.44%91.46M
-3.17%74.15M
-14.61%69M
Taxs payable
42.32%74.82M
89.85%62.42M
58.02%88.24M
118.98%52.63M
-22.68%52.57M
-56.62%32.88M
18.88%55.84M
-31.92%24.03M
-20.94%68M
37.92%75.79M
Other payable (including interest and dividends)
7.36%153.2M
14.33%159.14M
14.29%146.52M
11.02%146.1M
3.12%142.7M
7.94%139.19M
-2.14%128.19M
-0.03%131.59M
-21.27%138.38M
-1.50%128.95M
-Other payable
----
14.33%159.14M
----
----
----
7.94%139.19M
----
-0.03%131.59M
----
-1.50%128.95M
Non current liabilities due within one year
149.89%1.68B
117.32%1.39B
-54.83%490.97M
-4.12%803.4M
-16.44%674.07M
-28.68%641.32M
130.03%1.09B
117.01%837.91M
259.61%806.69M
287.59%899.19M
Other current liabilities
-66.00%5.53M
-52.51%4.18M
-62.59%4.2M
-59.08%2.43M
-97.11%16.26M
-97.26%8.79M
-98.62%11.22M
-34.94%5.93M
61.04%563.07M
-1.88%320.35M
Total current liabilities
50.08%9.6B
7.28%8.76B
-2.21%8.2B
-21.49%6.62B
-35.57%6.4B
-17.20%8.17B
-24.74%8.38B
-16.64%8.43B
-18.09%9.93B
-13.46%9.87B
Current liabilities
Long term loan
60.98%1.96B
18.87%1.77B
168.37%2.69B
7.74%1.2B
28.43%1.22B
67.59%1.49B
-4.36%1B
118.87%1.11B
33.03%947.11M
23.11%886.91M
Bonds payable
-10.82%3.29B
-21.58%3.27B
116.01%3.24B
181.01%4.22B
142.02%3.69B
172.15%4.16B
-1.04%1.5B
196.94%1.5B
204.84%1.52B
--1.53B
Long term account payable
----
22.34%473.91M
----
----
----
-22.23%387.37M
----
33.23%465.91M
----
15.08%498.09M
Estimate liabilities
12.38%59.81M
12.52%59.42M
12.72%58.92M
12.85%58.54M
3.65%53.22M
3.73%52.81M
3.64%52.27M
3.63%51.87M
3.48%51.34M
3.38%50.91M
Deferred tax liabilities
-66.88%34.03M
-66.04%33.81M
103.13%35.9M
-30.41%27.86M
226.48%102.76M
91.30%99.56M
-27.93%17.68M
70.29%40.03M
-30.96%31.47M
52.55%52.04M
Long term deferred income
41.32%85.15M
35.24%84.97M
30.22%84.69M
-9.35%61.63M
-15.00%60.25M
-14.77%62.83M
-14.92%65.04M
-14.24%67.99M
-14.93%70.88M
-14.28%73.72M
Lease liabilities
-2.27%12.48M
-2.40%12.39M
6.88%12.24M
6.84%12.14M
51.47%12.77M
122.71%12.69M
56.64%11.45M
57.33%11.36M
19.14%8.43M
-18.52%5.7M
Total non current liabilities
0.42%5.7B
-9.08%5.7B
112.87%6.59B
87.68%6.1B
82.47%5.68B
102.29%6.27B
-3.65%3.09B
113.35%3.25B
73.70%3.11B
132.95%3.1B
Total liabilities
26.72%15.3B
0.18%14.46B
28.82%14.79B
8.90%12.72B
-7.40%12.08B
11.35%14.43B
-20.02%11.48B
0.39%11.68B
-6.27%13.04B
1.83%12.96B
Shareholders equity
Paid-in capital
0.01%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Other equity instruments
18.96%470.95M
18.97%470.99M
--471.02M
--471.02M
--395.88M
--395.88M
----
----
----
----
Capital reserve funds
0.02%3.02B
0.01%3.02B
0.01%3.02B
0.01%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
Surplus reserve funds
11.56%512.76M
11.56%512.76M
11.56%512.76M
11.56%512.76M
9.27%459.64M
9.27%459.64M
9.27%459.64M
9.27%459.64M
12.93%420.66M
12.93%420.66M
Retained profit
9.00%4.38B
8.05%4.22B
12.87%4.22B
12.81%4.07B
13.09%4.02B
14.23%3.9B
12.55%3.74B
12.95%3.61B
13.26%3.56B
13.01%3.42B
Other composite income
344.13%28.16M
-8.60%31.67M
19.75%33.23M
306.80%29.9M
-21.52%6.34M
44,188.70%34.65M
350.45%27.75M
555.67%7.35M
-41.28%8.08M
101.13%78.24K
Specific reserves
28.69%31.58M
24.85%26.86M
17.07%26.94M
19.00%22.44M
-4.89%24.54M
-27.93%21.51M
-33.10%23.01M
-32.21%18.85M
-56.33%25.81M
-58.27%29.85M
Shareholders equity without minority interests
5.73%9.6B
4.96%9.43B
12.06%9.43B
12.26%9.28B
10.98%9.08B
11.79%8.98B
5.86%8.41B
5.80%8.26B
5.49%8.18B
5.33%8.04B
Minority interests
-27.52%-114.33M
-33.51%-111.07M
-34.96%-104.95M
-39.26%-100.43M
-67.65%-89.65M
-70.53%-83.19M
-81.27%-77.76M
-87.82%-72.12M
-83.45%-53.47M
-107.44%-48.78M
Total shareholder equity
5.51%9.48B
4.69%9.32B
11.85%9.32B
12.02%9.18B
10.60%8.99B
11.43%8.9B
5.45%8.33B
5.40%8.19B
5.20%8.12B
5.02%7.99B
Total liabilityies and equity
17.67%24.78B
1.90%23.78B
21.68%24.11B
10.18%21.9B
-0.49%21.06B
11.38%23.33B
-10.97%19.81B
2.39%19.88B
-2.18%21.17B
3.02%20.95B
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
--
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Auditor
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
--
Hexin Certified Public Accountants (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 4.96%4.47B-40.05%4.25B81.17%6.22B23.25%4.81B-23.52%4.26B28.00%7.09B-41.33%3.43B8.54%3.9B3.83%5.57B44.34%5.54B
Notes receivable and accounts receivable 126.66%15.88M48.19%21.98M31.01%12.56M-61.95%4.21M-77.65%7.01M-50.10%14.83M-88.07%9.59M-48.16%11.06M-10.12%31.35M17.02%29.73M
-Accounts receivable 126.66%15.88M48.19%21.98M31.01%12.56M-61.95%4.21M-77.65%7.01M-50.10%14.83M-88.07%9.59M-48.16%11.06M-10.12%31.35M17.02%29.73M
Other receivables (including interest and dividends) 36.40%1.58B25.52%1.21B11.27%1.36B-13.19%974.53M43.10%1.16B23.21%963.96M5.14%1.22B33.21%1.12B8.66%810.05M33.74%782.36M
-Dividend receivable ------31.54M----43.28%2.24M--------90.65%1.57M90.65%1.57M--------
-Other receivable ----22.25%1.18B------------23.21%963.96M----33.15%1.12B----33.74%782.36M
Advance payment -17.74%48.78M-47.70%39.87M-79.41%44.03M-59.51%29.68M-90.17%59.31M-59.61%76.24M60.72%213.81M0.62%73.29M-0.88%603.08M-55.17%188.75M
Inventories 14.21%10.4B13.26%10.3B0.22%9.38B3.41%9.31B13.78%9.1B21.45%9.09B6.19%9.36B2.54%9B-4.41%8B-17.43%7.49B
Receivable financing 195.05%26.18M-70.72%12.76M-94.24%11.64M-97.22%6.98M-98.11%8.87M-93.59%43.59M-59.55%201.95M-40.65%251.23M-22.91%470.13M63.70%679.94M
Non-current assets due within one year --5.6M--5.6M--5.6M----------------------------
Other current assets -10.70%232.45M56.05%407.51M205.90%107.52M173.30%102.37M163.94%260.3M-4.56%261.14M-86.06%35.15M36.58%37.46M266.45%98.62M260.61%273.62M
Total current assets 12.02%16.82B-7.70%16.35B18.74%17.2B5.86%15.27B-5.25%15.01B14.45%17.72B-13.86%14.49B3.96%14.42B-0.89%15.84B5.58%15.48B
Non Current assets
Other equity investment 4.09%48M6.57%49.14M3.21%46.44M3.21%46.44M1.83%46.11M1.83%46.11M-0.73%44.99M-0.73%44.99M23.28%45.28M23.28%45.28M
Investment real estate -----------------92.65%515.16K-92.59%528.96K-92.34%557.1K-92.48%557.1K-7.21%7M-7.08%7.14M
Long-term equity investment 18.77%425.5M7.97%393.2M13.71%376.84M12.55%379.12M11.74%358.24M5.39%364.19M-2.23%331.39M1.58%336.83M-3.49%320.61M5.93%345.57M
Long term receivable account ------------0.00%5.6M0.00%5.6M0.00%5.6M0.00%5.6M--5.6M-81.33%5.6M-81.33%5.6M
Fixed assets -----5.26%3.54B-------------2.86%3.73B-----4.29%3.87B-----4.41%3.84B
Constru in process ----430.70%2.19B------------27.37%413.39M-----20.44%222.47M-----13.62%324.56M
Productive biological assets -11.46%1.38M-31.51%1.32M-39.50%1.43M25.95%1.87M15.35%1.56M44.43%1.93M--2.37M--1.48M--1.35M--1.34M
Intangible assets 1.50%741.76M-4.83%708.3M10.52%721.02M10.48%738.78M14.44%730.77M14.01%744.26M1.48%652.38M1.76%668.72M-5.72%638.55M-5.35%652.83M
Long deferred expense -19.67%757.88K-18.75%804.28K-17.91%850.68K-17.14%897.08K-20.38%943.48K-15.79%989.88K-15.19%1.04M-14.63%1.08M-94.22%1.18M-94.43%1.18M
Deferred tax assets 62.06%89.06M36.69%78.56M61.44%89.76M-12.63%66.88M-8.43%54.95M-47.06%57.47M8.91%55.6M40.53%76.55M-24.49%60.01M117.61%108.55M
Usufruct assets -5.47%77.01M-5.41%77.95M-4.98%79.22M-4.91%80.16M0.96%81.47M0.96%82.41M1.36%83.37M1.38%84.3M25.39%80.69M25.34%81.63M
Other non current assets 38.91%525.87M131.08%384.2M173.07%375.92M167.45%367.25M1,225.59%378.57M216.21%166.26M436.47%137.66M341.77%137.31M13.38%28.56M4.65%52.58M
Total non current assets 31.70%7.97B32.19%7.42B29.69%6.9B21.62%6.63B13.69%6.05B2.69%5.62B-2.03%5.32B-1.53%5.45B-5.82%5.32B-3.59%5.47B
Total assets 17.67%24.78B1.90%23.78B21.68%24.11B10.18%21.9B-0.49%21.06B11.38%23.33B-10.97%19.81B2.39%19.88B-2.18%21.17B3.02%20.95B
Liabilities
Current liabilities
Short term loan 37.18%5.32B-11.06%4.76B-11.62%4.75B-30.61%3.6B-32.12%3.88B-14.96%5.35B-28.68%5.37B-34.97%5.19B-34.19%5.71B-22.77%6.29B
Transactional financial liabilities --------------------------------4.41%280.58M3.59%282.51M
Notes payable and accounts payable 20.53%1.66B19.21%2.16B64.98%2.14B-8.55%1.6B-22.62%1.38B8.89%1.81B-20.80%1.3B25.09%1.75B-2.18%1.78B-14.52%1.66B
-Notes payable 71.28%16.13M1,477.42%84.02M2,660.64%69.12M55.95%3.57M213.83%9.42M50.76%5.33M-21.42%2.5M-50.57%2.29M-76.49%3M-21.17%3.53M
-Accounts payable 20.18%1.64B14.90%2.07B59.96%2.07B-8.64%1.59B-23.02%1.37B8.80%1.8B-20.80%1.29B25.35%1.75B-1.65%1.78B-14.50%1.66B
Contract liabilities -64.81%44.19M-45.44%37.34M-60.60%34.58M-58.43%20.2M-74.35%125.57M-49.55%68.45M-1.41%87.79M-33.11%48.59M13.57%489.58M-35.52%135.68M
Advance receipts 1.56%6.56M3.82%6.88M233.54%7.2M166.83%7.59M212.35%6.46M164.66%6.63M-20.04%2.16M-5.65%2.84M--2.07M--2.5M
Salaries payable 50.52%147.82M57.10%139.81M59.63%139.01M69.74%155.24M32.43%98.2M28.99%89M72.94%87.08M33.44%91.46M-3.17%74.15M-14.61%69M
Taxs payable 42.32%74.82M89.85%62.42M58.02%88.24M118.98%52.63M-22.68%52.57M-56.62%32.88M18.88%55.84M-31.92%24.03M-20.94%68M37.92%75.79M
Other payable (including interest and dividends) 7.36%153.2M14.33%159.14M14.29%146.52M11.02%146.1M3.12%142.7M7.94%139.19M-2.14%128.19M-0.03%131.59M-21.27%138.38M-1.50%128.95M
-Other payable ----14.33%159.14M------------7.94%139.19M-----0.03%131.59M-----1.50%128.95M
Non current liabilities due within one year 149.89%1.68B117.32%1.39B-54.83%490.97M-4.12%803.4M-16.44%674.07M-28.68%641.32M130.03%1.09B117.01%837.91M259.61%806.69M287.59%899.19M
Other current liabilities -66.00%5.53M-52.51%4.18M-62.59%4.2M-59.08%2.43M-97.11%16.26M-97.26%8.79M-98.62%11.22M-34.94%5.93M61.04%563.07M-1.88%320.35M
Total current liabilities 50.08%9.6B7.28%8.76B-2.21%8.2B-21.49%6.62B-35.57%6.4B-17.20%8.17B-24.74%8.38B-16.64%8.43B-18.09%9.93B-13.46%9.87B
Current liabilities
Long term loan 60.98%1.96B18.87%1.77B168.37%2.69B7.74%1.2B28.43%1.22B67.59%1.49B-4.36%1B118.87%1.11B33.03%947.11M23.11%886.91M
Bonds payable -10.82%3.29B-21.58%3.27B116.01%3.24B181.01%4.22B142.02%3.69B172.15%4.16B-1.04%1.5B196.94%1.5B204.84%1.52B--1.53B
Long term account payable ----22.34%473.91M-------------22.23%387.37M----33.23%465.91M----15.08%498.09M
Estimate liabilities 12.38%59.81M12.52%59.42M12.72%58.92M12.85%58.54M3.65%53.22M3.73%52.81M3.64%52.27M3.63%51.87M3.48%51.34M3.38%50.91M
Deferred tax liabilities -66.88%34.03M-66.04%33.81M103.13%35.9M-30.41%27.86M226.48%102.76M91.30%99.56M-27.93%17.68M70.29%40.03M-30.96%31.47M52.55%52.04M
Long term deferred income 41.32%85.15M35.24%84.97M30.22%84.69M-9.35%61.63M-15.00%60.25M-14.77%62.83M-14.92%65.04M-14.24%67.99M-14.93%70.88M-14.28%73.72M
Lease liabilities -2.27%12.48M-2.40%12.39M6.88%12.24M6.84%12.14M51.47%12.77M122.71%12.69M56.64%11.45M57.33%11.36M19.14%8.43M-18.52%5.7M
Total non current liabilities 0.42%5.7B-9.08%5.7B112.87%6.59B87.68%6.1B82.47%5.68B102.29%6.27B-3.65%3.09B113.35%3.25B73.70%3.11B132.95%3.1B
Total liabilities 26.72%15.3B0.18%14.46B28.82%14.79B8.90%12.72B-7.40%12.08B11.35%14.43B-20.02%11.48B0.39%11.68B-6.27%13.04B1.83%12.96B
Shareholders equity
Paid-in capital 0.01%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Other equity instruments 18.96%470.95M18.97%470.99M--471.02M--471.02M--395.88M--395.88M----------------
Capital reserve funds 0.02%3.02B0.01%3.02B0.01%3.02B0.01%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B
Surplus reserve funds 11.56%512.76M11.56%512.76M11.56%512.76M11.56%512.76M9.27%459.64M9.27%459.64M9.27%459.64M9.27%459.64M12.93%420.66M12.93%420.66M
Retained profit 9.00%4.38B8.05%4.22B12.87%4.22B12.81%4.07B13.09%4.02B14.23%3.9B12.55%3.74B12.95%3.61B13.26%3.56B13.01%3.42B
Other composite income 344.13%28.16M-8.60%31.67M19.75%33.23M306.80%29.9M-21.52%6.34M44,188.70%34.65M350.45%27.75M555.67%7.35M-41.28%8.08M101.13%78.24K
Specific reserves 28.69%31.58M24.85%26.86M17.07%26.94M19.00%22.44M-4.89%24.54M-27.93%21.51M-33.10%23.01M-32.21%18.85M-56.33%25.81M-58.27%29.85M
Shareholders equity without minority interests 5.73%9.6B4.96%9.43B12.06%9.43B12.26%9.28B10.98%9.08B11.79%8.98B5.86%8.41B5.80%8.26B5.49%8.18B5.33%8.04B
Minority interests -27.52%-114.33M-33.51%-111.07M-34.96%-104.95M-39.26%-100.43M-67.65%-89.65M-70.53%-83.19M-81.27%-77.76M-87.82%-72.12M-83.45%-53.47M-107.44%-48.78M
Total shareholder equity 5.51%9.48B4.69%9.32B11.85%9.32B12.02%9.18B10.60%8.99B11.43%8.9B5.45%8.33B5.40%8.19B5.20%8.12B5.02%7.99B
Total liabilityies and equity 17.67%24.78B1.90%23.78B21.68%24.11B10.18%21.9B-0.49%21.06B11.38%23.33B-10.97%19.81B2.39%19.88B-2.18%21.17B3.02%20.95B
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 ------Hexin Certified Public Accountants (Special General Partnership)------Hexin 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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