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002240 Chengxin Lithium Group

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  • 15.54
  • -0.78-4.78%
Not Open Nov 15 15:00 CST
14.22BMarket Cap-16655P/E (TTM)

Chengxin Lithium 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
-63.56%1.67B
-62.61%2.5B
-56.02%2.71B
-55.84%2.91B
23.19%4.59B
133.58%6.67B
309.72%6.17B
470.74%6.58B
610.54%3.73B
1,121.11%2.86B
Transactional financial assets
-86.23%55.53M
-14.40%131.17M
--97.87M
--14.57M
304.37%403.24M
118.91%153.24M
----
----
-67.73%99.72M
-54.98%70M
Notes receivable and accounts receivable
-50.67%344.85M
1.59%375.65M
-29.48%544.99M
-46.64%636.75M
-41.15%699.06M
-63.73%369.76M
-8.90%772.77M
367.49%1.19B
316.99%1.19B
287.83%1.02B
-Accounts receivable
-50.67%344.85M
1.59%375.65M
-29.48%544.99M
-46.64%636.75M
-41.15%699.06M
-63.73%369.76M
-8.90%772.77M
367.49%1.19B
316.99%1.19B
287.83%1.02B
Other receivables (including interest and dividends)
-55.08%228.52M
-37.37%388.58M
13.15%448.54M
143.91%392.79M
183.41%508.77M
216.99%620.48M
126.48%396.4M
-51.25%161.04M
178.83%179.52M
2,212.24%195.74M
-Dividend receivable
----
--6.57M
----
----
----
----
----
----
----
----
-Other receivable
----
-38.43%382.01M
----
----
----
216.99%620.48M
----
-51.25%161.04M
----
2,212.24%195.74M
Advance payment
-22.54%679.31M
72.23%838.67M
134.42%1.05B
209.48%817.96M
246.03%877.02M
333.22%486.95M
391.25%449.6M
168.45%264.3M
110.61%253.45M
159.07%112.4M
Inventories
-7.71%2.53B
-33.50%2.35B
-25.06%2.42B
6.85%2.93B
19.33%2.75B
243.03%3.53B
232.13%3.23B
320.04%2.74B
324.49%2.3B
169.55%1.03B
Receivable financing
-80.23%120.98M
35.38%202.54M
-61.13%308.91M
-66.75%304.27M
106.40%611.83M
-84.50%149.61M
-15.84%794.72M
38.07%915.17M
-67.59%296.44M
56.82%964.97M
Assets held for sale
----
----
----
----
----
----
--183.31M
----
----
-16.25%322.36M
Other current assets
136.53%853.89M
257.79%775.55M
216.97%714.27M
377.59%619.69M
114.44%361.01M
-33.38%216.76M
78.98%225.35M
112.57%129.75M
418.37%168.35M
1,256.30%325.37M
Total current assets
-39.89%6.49B
-38.08%7.56B
-32.07%8.3B
-28.06%8.62B
31.47%10.8B
76.93%12.2B
162.08%12.22B
272.96%11.99B
154.86%8.21B
226.83%6.9B
Non Current assets
Debt investment
----
----
----
----
----
271.06%195.74M
322.85%198.74M
668.20%361.05M
257.58%168.06M
12.24%52.75M
Other equity investment
--285.73M
--294.88M
--281.2M
--280.71M
----
----
----
----
----
----
Other non-current financial assets
-25.60%860.15M
21.73%853.96M
38.63%968.12M
22.48%856.7M
69.70%1.16B
-20.28%701.53M
46.72%698.35M
245.42%699.48M
307.62%681.31M
--879.94M
Investment real estate
-2.88%8.23M
-2.86%8.29M
1.25%8.35M
--8.41M
--8.47M
--8.53M
--8.25M
----
----
----
Long-term equity investment
89.18%3.63B
496.02%3.52B
591.58%3.42B
347.26%2.79B
215.06%1.92B
28.87%590.88M
-54.62%494.32M
10.79%623.38M
29.51%608.8M
-13.85%458.5M
Fixed assets
----
65.40%4.01B
----
----
----
32.79%2.43B
----
89.98%2.32B
----
67.70%1.83B
Constru in process
----
148.57%3.78B
----
----
----
179.05%1.52B
----
-18.98%827.17M
----
21.43%544.65M
Construction materials
----
65.54%40.52M
----
----
----
2,403.03%24.48M
----
670.54%9.25M
----
69,943.09%977.83K
Intangible assets
-4.80%975.37M
-1.34%1.01B
4.09%1.06B
10.79%1.04B
12.01%1.02B
18.04%1.03B
209.33%1.02B
191.52%943.18M
196.63%914.69M
177.15%869.89M
Goodwill
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
Long deferred expense
45.61%267.92M
36.42%254.83M
40.63%250.82M
62.86%251.35M
40.44%184M
-4.22%186.79M
-11.47%178.35M
19.54%154.33M
28.51%131.01M
82.67%195.03M
Deferred tax assets
18.33%60.7M
-9.65%46.7M
-34.49%39.41M
35.23%59.62M
5.94%51.3M
38.05%51.69M
41.14%60.15M
16.09%44.08M
524.46%48.42M
220.09%37.44M
Usufruct assets
-92.39%2.99M
-89.05%4.16M
-87.05%5.05M
-85.43%6.14M
-9.47%39.29M
-14.70%38.04M
-10.81%39M
-6.12%42.13M
-7.30%43.4M
-6.49%44.6M
Other non current assets
-81.04%384.73M
-67.34%487.8M
-34.45%562.81M
-5.10%397.93M
306.75%2.03B
191.89%1.49B
56.01%858.59M
-15.30%419.3M
-0.40%498.96M
167.90%511.7M
Total non current assets
34.95%14.75B
73.22%14.32B
96.16%13.8B
88.20%12.13B
86.66%10.93B
52.38%8.27B
38.68%7.03B
57.66%6.45B
79.02%5.86B
94.41%5.43B
Total assets
-2.24%21.24B
6.87%21.88B
14.78%22.1B
12.60%20.75B
54.44%21.73B
66.12%20.47B
97.79%19.26B
152.42%18.43B
116.66%14.07B
151.43%12.32B
Liabilities
Current liabilities
Short term loan
-5.01%3.93B
22.83%4.43B
49.44%3.85B
47.96%3.33B
127.83%4.13B
134.39%3.61B
203.37%2.57B
627.14%2.25B
292.55%1.81B
315.58%1.54B
Transactional financial liabilities
----
----
--93.44K
--5.9M
----
----
----
----
----
----
Notes payable and accounts payable
38.09%1.15B
117.47%1.15B
187.82%1.22B
113.48%1.17B
122.35%829.98M
26.73%526.75M
-26.30%422.28M
34.74%550.36M
29.39%373.28M
17.60%415.65M
-Notes payable
-23.12%159.68M
149.74%137.11M
--148.74M
--280.07M
--207.69M
--54.9M
----
----
----
----
-Accounts payable
58.52%986.43M
113.72%1.01B
152.60%1.07B
62.59%894.86M
66.71%622.29M
13.52%471.85M
-24.99%422.28M
38.12%550.36M
55.12%373.28M
47.52%415.65M
Contract liabilities
456.94%367.02M
-95.13%6.31M
243.43%418.8M
-98.20%3M
-34.32%65.9M
83.11%129.53M
128.72%121.94M
29.77%166.54M
-42.17%100.33M
28.71%70.74M
Salaries payable
51.41%36.97M
57.12%37.61M
165.76%68.33M
6.93%66.73M
33.03%24.42M
44.69%23.94M
37.17%25.71M
86.95%62.4M
-30.53%18.35M
66.84%16.54M
Taxs payable
-80.52%19.24M
-73.92%68.71M
-78.32%37.07M
-75.28%88.59M
-83.67%98.73M
-49.55%263.47M
-47.57%170.99M
137.22%358.32M
1,107.58%604.78M
4,310.96%522.21M
Other payable (including interest and dividends)
-21.86%441.39M
-5.48%474.28M
-57.01%481.6M
32.92%459.08M
66.58%564.85M
67.61%501.78M
547.54%1.12B
420.05%345.39M
138.00%339.08M
257.77%299.37M
-Dividend payable
--40.88M
--45.88M
-92.26%45.88M
--45.88M
----
----
--592.73M
----
----
----
-Other payable
----
-14.62%428.41M
----
----
----
67.61%501.78M
----
420.05%345.39M
----
257.77%299.37M
Non current liabilities due within one year
64.25%941.23M
74.76%938.32M
78.51%770.92M
154.05%786.32M
104.23%573.04M
160.23%536.91M
222.58%431.87M
188.76%309.51M
438.37%280.58M
302.78%206.32M
Other current liabilities
-69.17%6.56M
-45.08%15.3M
179.37%80.46M
307.73%56.21M
-68.29%21.28M
-78.25%27.85M
-66.25%28.8M
-91.76%13.79M
-80.35%67.1M
-31.66%128.09M
Total current liabilities
9.08%6.88B
26.69%7.12B
41.33%6.92B
47.18%5.97B
75.42%6.31B
75.67%5.62B
121.35%4.9B
195.72%4.06B
134.11%3.6B
184.81%3.2B
Current liabilities
Long term loan
26.65%1.84B
33.83%1.87B
61.41%2.05B
15.71%1.34B
101.99%1.45B
75.09%1.39B
19.34%1.27B
116.15%1.16B
14,250.09%717.88M
6,972.20%796.18M
Estimate liabilities
-56.13%31.98M
-58.62%30.19M
-58.32%30.09M
4.80%58.27M
-5.77%72.89M
-5.28%72.97M
-5.92%72.18M
-27.23%55.6M
232.84%77.35M
236.80%77.04M
Deferred tax liabilities
-6.66%60.06M
-7.72%59.12M
-12.22%59.68M
-11.78%60.31M
5.01%64.35M
221.02%64.06M
238.64%67.99M
231.07%68.36M
1,317.22%61.28M
344.97%19.96M
Long term deferred income
-13.69%42.11M
-13.09%43.36M
-12.33%44.77M
-11.73%45.88M
-3.01%48.79M
-2.57%49.89M
-2.01%51.07M
-1.63%51.98M
55.18%50.3M
11.57%51.21M
Lease liabilities
-92.63%3.1M
-89.47%4.21M
-91.47%3.41M
-91.80%3.49M
-3.81%42M
-8.10%39.93M
-4.18%39.95M
0.25%42.59M
-3.80%43.66M
-5.44%43.45M
Total non current liabilities
17.61%1.97B
23.55%2B
45.72%2.18B
9.55%1.51B
76.55%1.68B
64.09%1.62B
12.88%1.5B
71.76%1.38B
301.05%950.47M
287.84%987.83M
Total liabilities
10.87%8.86B
25.99%9.12B
42.36%9.1B
37.63%7.48B
75.66%7.99B
72.93%7.24B
80.66%6.4B
149.97%5.43B
156.41%4.55B
203.86%4.19B
Shareholders equity
Paid-in capital
-0.06%921.27M
1.03%921.27M
1.03%921.27M
1.03%921.27M
6.52%921.79M
5.38%911.9M
5.38%911.9M
5.38%911.9M
0.13%865.35M
15.42%865.35M
Capital reserve funds
0.95%5.72B
4.08%5.77B
3.40%5.73B
3.11%5.7B
58.29%5.67B
55.86%5.55B
56.49%5.54B
60.12%5.53B
6.19%3.58B
40.27%3.56B
Surplus reserve funds
59.13%339.45M
59.13%339.45M
59.13%339.45M
59.13%339.45M
70.14%213.32M
70.14%213.32M
70.14%213.32M
70.14%213.32M
49.77%125.38M
49.77%125.38M
Retained profit
-18.07%5.44B
-7.18%5.72B
-0.52%5.98B
-0.27%6.12B
32.20%6.64B
66.76%6.16B
231.03%6.01B
706.94%6.14B
957.81%5.02B
1,523.59%3.69B
Less:Treasury stock
149.65%309.47M
1,127.10%307.53M
1,060.14%307.53M
394.95%131.2M
-15.65%123.96M
-84.69%25.06M
-83.80%26.51M
-71.32%26.51M
91.55%146.96M
112.08%163.67M
Other composite income
-211.20%-35.86M
-99.38%225.97K
70.68%-19.43M
50.82%-22.91M
353.87%32.24M
501.58%36.19M
-761.21%-66.27M
-6,648.36%-46.57M
-1,961,048.12%-12.7M
202,793.63%6.02M
Specific reserves
68.55%45.15M
5.01%41.07M
115.93%35.61M
378.66%31.96M
360.88%26.78M
729.32%39.11M
474.49%16.49M
229.18%6.68M
263.35%5.81M
236.22%4.72M
Shareholders equity without minority interests
-9.38%12.13B
-3.08%12.48B
0.62%12.67B
1.85%12.96B
41.71%13.38B
59.22%12.88B
103.94%12.6B
148.89%12.73B
100.02%9.44B
129.70%8.09B
Minority interests
-27.85%259.68M
-22.01%275.33M
22.40%323.59M
15.37%314.32M
350.40%359.91M
631.88%353.02M
1,255.94%264.38M
1,670.41%272.45M
27,904.29%79.91M
2,065.28%48.23M
Total shareholder equity
-9.87%12.39B
-3.59%12.76B
1.06%13B
2.13%13.28B
44.30%13.74B
62.62%13.23B
107.57%12.86B
153.46%13B
101.73%9.52B
130.93%8.14B
Total liabilityies and equity
-2.24%21.24B
6.87%21.88B
14.78%22.1B
12.60%20.75B
54.44%21.73B
66.12%20.47B
97.79%19.26B
152.42%18.43B
116.66%14.07B
151.43%12.32B
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -63.56%1.67B-62.61%2.5B-56.02%2.71B-55.84%2.91B23.19%4.59B133.58%6.67B309.72%6.17B470.74%6.58B610.54%3.73B1,121.11%2.86B
Transactional financial assets -86.23%55.53M-14.40%131.17M--97.87M--14.57M304.37%403.24M118.91%153.24M---------67.73%99.72M-54.98%70M
Notes receivable and accounts receivable -50.67%344.85M1.59%375.65M-29.48%544.99M-46.64%636.75M-41.15%699.06M-63.73%369.76M-8.90%772.77M367.49%1.19B316.99%1.19B287.83%1.02B
-Accounts receivable -50.67%344.85M1.59%375.65M-29.48%544.99M-46.64%636.75M-41.15%699.06M-63.73%369.76M-8.90%772.77M367.49%1.19B316.99%1.19B287.83%1.02B
Other receivables (including interest and dividends) -55.08%228.52M-37.37%388.58M13.15%448.54M143.91%392.79M183.41%508.77M216.99%620.48M126.48%396.4M-51.25%161.04M178.83%179.52M2,212.24%195.74M
-Dividend receivable ------6.57M--------------------------------
-Other receivable -----38.43%382.01M------------216.99%620.48M-----51.25%161.04M----2,212.24%195.74M
Advance payment -22.54%679.31M72.23%838.67M134.42%1.05B209.48%817.96M246.03%877.02M333.22%486.95M391.25%449.6M168.45%264.3M110.61%253.45M159.07%112.4M
Inventories -7.71%2.53B-33.50%2.35B-25.06%2.42B6.85%2.93B19.33%2.75B243.03%3.53B232.13%3.23B320.04%2.74B324.49%2.3B169.55%1.03B
Receivable financing -80.23%120.98M35.38%202.54M-61.13%308.91M-66.75%304.27M106.40%611.83M-84.50%149.61M-15.84%794.72M38.07%915.17M-67.59%296.44M56.82%964.97M
Assets held for sale --------------------------183.31M---------16.25%322.36M
Other current assets 136.53%853.89M257.79%775.55M216.97%714.27M377.59%619.69M114.44%361.01M-33.38%216.76M78.98%225.35M112.57%129.75M418.37%168.35M1,256.30%325.37M
Total current assets -39.89%6.49B-38.08%7.56B-32.07%8.3B-28.06%8.62B31.47%10.8B76.93%12.2B162.08%12.22B272.96%11.99B154.86%8.21B226.83%6.9B
Non Current assets
Debt investment --------------------271.06%195.74M322.85%198.74M668.20%361.05M257.58%168.06M12.24%52.75M
Other equity investment --285.73M--294.88M--281.2M--280.71M------------------------
Other non-current financial assets -25.60%860.15M21.73%853.96M38.63%968.12M22.48%856.7M69.70%1.16B-20.28%701.53M46.72%698.35M245.42%699.48M307.62%681.31M--879.94M
Investment real estate -2.88%8.23M-2.86%8.29M1.25%8.35M--8.41M--8.47M--8.53M--8.25M------------
Long-term equity investment 89.18%3.63B496.02%3.52B591.58%3.42B347.26%2.79B215.06%1.92B28.87%590.88M-54.62%494.32M10.79%623.38M29.51%608.8M-13.85%458.5M
Fixed assets ----65.40%4.01B------------32.79%2.43B----89.98%2.32B----67.70%1.83B
Constru in process ----148.57%3.78B------------179.05%1.52B-----18.98%827.17M----21.43%544.65M
Construction materials ----65.54%40.52M------------2,403.03%24.48M----670.54%9.25M----69,943.09%977.83K
Intangible assets -4.80%975.37M-1.34%1.01B4.09%1.06B10.79%1.04B12.01%1.02B18.04%1.03B209.33%1.02B191.52%943.18M196.63%914.69M177.15%869.89M
Goodwill 0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M
Long deferred expense 45.61%267.92M36.42%254.83M40.63%250.82M62.86%251.35M40.44%184M-4.22%186.79M-11.47%178.35M19.54%154.33M28.51%131.01M82.67%195.03M
Deferred tax assets 18.33%60.7M-9.65%46.7M-34.49%39.41M35.23%59.62M5.94%51.3M38.05%51.69M41.14%60.15M16.09%44.08M524.46%48.42M220.09%37.44M
Usufruct assets -92.39%2.99M-89.05%4.16M-87.05%5.05M-85.43%6.14M-9.47%39.29M-14.70%38.04M-10.81%39M-6.12%42.13M-7.30%43.4M-6.49%44.6M
Other non current assets -81.04%384.73M-67.34%487.8M-34.45%562.81M-5.10%397.93M306.75%2.03B191.89%1.49B56.01%858.59M-15.30%419.3M-0.40%498.96M167.90%511.7M
Total non current assets 34.95%14.75B73.22%14.32B96.16%13.8B88.20%12.13B86.66%10.93B52.38%8.27B38.68%7.03B57.66%6.45B79.02%5.86B94.41%5.43B
Total assets -2.24%21.24B6.87%21.88B14.78%22.1B12.60%20.75B54.44%21.73B66.12%20.47B97.79%19.26B152.42%18.43B116.66%14.07B151.43%12.32B
Liabilities
Current liabilities
Short term loan -5.01%3.93B22.83%4.43B49.44%3.85B47.96%3.33B127.83%4.13B134.39%3.61B203.37%2.57B627.14%2.25B292.55%1.81B315.58%1.54B
Transactional financial liabilities ----------93.44K--5.9M------------------------
Notes payable and accounts payable 38.09%1.15B117.47%1.15B187.82%1.22B113.48%1.17B122.35%829.98M26.73%526.75M-26.30%422.28M34.74%550.36M29.39%373.28M17.60%415.65M
-Notes payable -23.12%159.68M149.74%137.11M--148.74M--280.07M--207.69M--54.9M----------------
-Accounts payable 58.52%986.43M113.72%1.01B152.60%1.07B62.59%894.86M66.71%622.29M13.52%471.85M-24.99%422.28M38.12%550.36M55.12%373.28M47.52%415.65M
Contract liabilities 456.94%367.02M-95.13%6.31M243.43%418.8M-98.20%3M-34.32%65.9M83.11%129.53M128.72%121.94M29.77%166.54M-42.17%100.33M28.71%70.74M
Salaries payable 51.41%36.97M57.12%37.61M165.76%68.33M6.93%66.73M33.03%24.42M44.69%23.94M37.17%25.71M86.95%62.4M-30.53%18.35M66.84%16.54M
Taxs payable -80.52%19.24M-73.92%68.71M-78.32%37.07M-75.28%88.59M-83.67%98.73M-49.55%263.47M-47.57%170.99M137.22%358.32M1,107.58%604.78M4,310.96%522.21M
Other payable (including interest and dividends) -21.86%441.39M-5.48%474.28M-57.01%481.6M32.92%459.08M66.58%564.85M67.61%501.78M547.54%1.12B420.05%345.39M138.00%339.08M257.77%299.37M
-Dividend payable --40.88M--45.88M-92.26%45.88M--45.88M----------592.73M------------
-Other payable -----14.62%428.41M------------67.61%501.78M----420.05%345.39M----257.77%299.37M
Non current liabilities due within one year 64.25%941.23M74.76%938.32M78.51%770.92M154.05%786.32M104.23%573.04M160.23%536.91M222.58%431.87M188.76%309.51M438.37%280.58M302.78%206.32M
Other current liabilities -69.17%6.56M-45.08%15.3M179.37%80.46M307.73%56.21M-68.29%21.28M-78.25%27.85M-66.25%28.8M-91.76%13.79M-80.35%67.1M-31.66%128.09M
Total current liabilities 9.08%6.88B26.69%7.12B41.33%6.92B47.18%5.97B75.42%6.31B75.67%5.62B121.35%4.9B195.72%4.06B134.11%3.6B184.81%3.2B
Current liabilities
Long term loan 26.65%1.84B33.83%1.87B61.41%2.05B15.71%1.34B101.99%1.45B75.09%1.39B19.34%1.27B116.15%1.16B14,250.09%717.88M6,972.20%796.18M
Estimate liabilities -56.13%31.98M-58.62%30.19M-58.32%30.09M4.80%58.27M-5.77%72.89M-5.28%72.97M-5.92%72.18M-27.23%55.6M232.84%77.35M236.80%77.04M
Deferred tax liabilities -6.66%60.06M-7.72%59.12M-12.22%59.68M-11.78%60.31M5.01%64.35M221.02%64.06M238.64%67.99M231.07%68.36M1,317.22%61.28M344.97%19.96M
Long term deferred income -13.69%42.11M-13.09%43.36M-12.33%44.77M-11.73%45.88M-3.01%48.79M-2.57%49.89M-2.01%51.07M-1.63%51.98M55.18%50.3M11.57%51.21M
Lease liabilities -92.63%3.1M-89.47%4.21M-91.47%3.41M-91.80%3.49M-3.81%42M-8.10%39.93M-4.18%39.95M0.25%42.59M-3.80%43.66M-5.44%43.45M
Total non current liabilities 17.61%1.97B23.55%2B45.72%2.18B9.55%1.51B76.55%1.68B64.09%1.62B12.88%1.5B71.76%1.38B301.05%950.47M287.84%987.83M
Total liabilities 10.87%8.86B25.99%9.12B42.36%9.1B37.63%7.48B75.66%7.99B72.93%7.24B80.66%6.4B149.97%5.43B156.41%4.55B203.86%4.19B
Shareholders equity
Paid-in capital -0.06%921.27M1.03%921.27M1.03%921.27M1.03%921.27M6.52%921.79M5.38%911.9M5.38%911.9M5.38%911.9M0.13%865.35M15.42%865.35M
Capital reserve funds 0.95%5.72B4.08%5.77B3.40%5.73B3.11%5.7B58.29%5.67B55.86%5.55B56.49%5.54B60.12%5.53B6.19%3.58B40.27%3.56B
Surplus reserve funds 59.13%339.45M59.13%339.45M59.13%339.45M59.13%339.45M70.14%213.32M70.14%213.32M70.14%213.32M70.14%213.32M49.77%125.38M49.77%125.38M
Retained profit -18.07%5.44B-7.18%5.72B-0.52%5.98B-0.27%6.12B32.20%6.64B66.76%6.16B231.03%6.01B706.94%6.14B957.81%5.02B1,523.59%3.69B
Less:Treasury stock 149.65%309.47M1,127.10%307.53M1,060.14%307.53M394.95%131.2M-15.65%123.96M-84.69%25.06M-83.80%26.51M-71.32%26.51M91.55%146.96M112.08%163.67M
Other composite income -211.20%-35.86M-99.38%225.97K70.68%-19.43M50.82%-22.91M353.87%32.24M501.58%36.19M-761.21%-66.27M-6,648.36%-46.57M-1,961,048.12%-12.7M202,793.63%6.02M
Specific reserves 68.55%45.15M5.01%41.07M115.93%35.61M378.66%31.96M360.88%26.78M729.32%39.11M474.49%16.49M229.18%6.68M263.35%5.81M236.22%4.72M
Shareholders equity without minority interests -9.38%12.13B-3.08%12.48B0.62%12.67B1.85%12.96B41.71%13.38B59.22%12.88B103.94%12.6B148.89%12.73B100.02%9.44B129.70%8.09B
Minority interests -27.85%259.68M-22.01%275.33M22.40%323.59M15.37%314.32M350.40%359.91M631.88%353.02M1,255.94%264.38M1,670.41%272.45M27,904.29%79.91M2,065.28%48.23M
Total shareholder equity -9.87%12.39B-3.59%12.76B1.06%13B2.13%13.28B44.30%13.74B62.62%13.23B107.57%12.86B153.46%13B101.73%9.52B130.93%8.14B
Total liabilityies and equity -2.24%21.24B6.87%21.88B14.78%22.1B12.60%20.75B54.44%21.73B66.12%20.47B97.79%19.26B152.42%18.43B116.66%14.07B151.43%12.32B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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