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002267 Shaanxi Provincial Natural Gas

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  • 8.26
  • +0.03+0.36%
Not Open Jul 11 15:00 CST
9.19BMarket Cap14.96P/E (TTM)

Shaanxi Provincial Natural Gas Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-21.51%1.03B
-21.65%819.44M
-25.76%821.31M
-18.09%1.14B
17.61%1.31B
-9.10%1.05B
4.62%1.11B
50.04%1.39B
5.41%1.12B
-1.95%1.15B
Notes receivable and accounts receivable
-39.30%160.24M
-40.87%158.54M
-41.44%195.69M
-53.36%209.8M
-61.07%263.98M
-31.89%268.13M
-32.96%334.18M
-14.91%449.81M
5.73%678.02M
-29.51%393.66M
-Notes receivable
--1.49M
--2.08M
----
----
----
----
----
----
----
----
-Accounts receivable
-39.86%158.75M
-41.65%156.46M
-41.44%195.69M
-53.36%209.8M
-61.07%263.98M
-31.89%268.13M
-32.94%334.18M
-14.91%449.81M
5.83%678.02M
-29.46%393.66M
Other receivables (including interest and dividends)
14.46%15.79M
34.00%16.82M
1.57%15.88M
-26.21%15.88M
-49.18%13.79M
-54.87%12.55M
15.54%15.63M
49.48%21.52M
71.80%27.14M
82.72%27.81M
-Dividend receivable
----
--6M
----
----
----
----
----
----
--12M
--12M
-Accrued interest receivable
--1.86M
--1.44M
----
----
----
----
----
----
----
----
-Other receivable
----
-25.28%9.38M
----
-26.21%15.88M
----
-20.63%12.55M
----
49.48%21.52M
----
3.89%15.81M
Contractual assets
--184.51K
--220.2K
----
----
----
----
----
----
----
----
Advance payment
-10.92%114.51M
-4.76%292.72M
-30.07%116.69M
-36.52%79.17M
6.37%128.55M
117.73%307.34M
34.08%166.87M
44.16%124.72M
22.38%120.86M
14.15%141.16M
Inventories
34.50%290.49M
50.56%283.77M
-14.41%188.36M
-11.77%193.52M
5.36%215.98M
-13.09%188.47M
-6.49%220.07M
23.84%219.34M
-4.73%204.99M
7.68%216.86M
Receivable financing
----
-95.67%24.13K
-86.43%428.29K
-92.73%400K
93.68%1.36M
--557.63K
-51.45%3.16M
-80.63%5.5M
-98.83%700K
----
Other current assets
-77.92%3.78M
-88.25%8.27M
-56.78%20.08M
451.66%16.61M
-11.41%17.12M
-20.18%70.38M
29.41%46.45M
-95.48%3.01M
-79.10%19.32M
-37.38%88.17M
Total current assets
-17.31%1.61B
-16.56%1.58B
-28.22%1.36B
-25.30%1.65B
-9.87%1.95B
-6.19%1.89B
-4.01%1.89B
21.09%2.21B
-0.68%2.17B
-10.20%2.02B
Non Current assets
Investment real estate
2.51%62.02M
2.27%62.37M
355.55%59.97M
355.24%60.31M
353.83%60.5M
354.66%60.99M
-2.46%13.16M
-2.45%13.25M
-2.43%13.33M
-2.42%13.41M
Long-term equity investment
15.15%600.82M
16.04%556.49M
4.08%503.18M
6.75%509.23M
9.91%521.79M
6.07%479.59M
-37.65%483.45M
-37.67%477.05M
-36.91%474.72M
-37.03%452.15M
Fixed assets
----
----
----
-0.15%8.11B
----
-0.28%8.2B
----
12.30%8.12B
----
-1.91%8.23B
Constru in process
----
----
----
8.50%1.36B
----
11.29%1.35B
----
16.66%1.25B
----
45.22%1.21B
Construction materials
----
----
----
-46.43%58.93M
----
-39.71%60.99M
----
4.57%110M
----
-13.38%101.16M
Intangible assets
3.35%648.5M
3.88%647.19M
0.85%625.11M
-0.02%624.59M
1.03%627.49M
0.11%623.01M
0.63%619.87M
2.33%624.69M
7.41%621.11M
8.59%622.31M
Development expenditure
-32.82%14.95M
-31.78%14.52M
25.82%15.66M
47.58%21.14M
66.43%22.25M
79.06%21.29M
208.95%12.45M
263.31%14.33M
239.03%13.37M
201.48%11.89M
Goodwill
-14.13%124.45M
-14.13%124.45M
-4.48%144.92M
-4.48%144.92M
-4.48%144.92M
-4.48%144.92M
-9.08%151.72M
-9.08%151.72M
-9.08%151.72M
-9.08%151.72M
Long deferred expense
7.37%1.39M
7.44%1.51M
-38.20%1.06M
-26.31%1.22M
-26.59%1.29M
-13.38%1.41M
-2.33%1.71M
-24.13%1.66M
300.22%1.76M
172.61%1.62M
Deferred tax assets
5.26%42.79M
6.43%43.38M
7.69%44.45M
1.94%42.5M
-4.55%40.65M
-2.91%40.76M
-0.65%41.27M
-2.50%41.69M
-2.41%42.59M
-2.00%41.99M
Usufruct assets
155.13%6.6M
110.69%7.03M
74.35%7.14M
-33.28%3.24M
-54.00%2.59M
-47.75%3.34M
-99.56%4.1M
-99.48%4.86M
-99.40%5.62M
-5.04%6.39M
Other non current assets
-39.84%99.55M
-41.21%88.4M
5.19%151.58M
12.22%182.99M
-3.86%165.47M
8.87%150.37M
-23.85%144.11M
-34.42%163.06M
-35.04%172.12M
-24.25%138.12M
Total non current assets
1.77%11.31B
0.92%11.24B
1.05%11.11B
1.28%11.12B
1.01%11.12B
1.45%11.13B
-1.73%11B
-1.97%10.98B
-1.19%11.01B
-0.61%10.98B
Total assets
-1.08%12.93B
-1.62%12.82B
-3.25%12.47B
-3.18%12.77B
-0.78%13.07B
0.26%13.03B
-2.07%12.89B
1.27%13.19B
-1.11%13.17B
-2.23%12.99B
Liabilities
Current liabilities
Short term loan
13.75%511.6M
36.71%614.82M
146.92%649.56M
412.27%896.7M
-31.15%449.77M
-26.70%449.72M
-62.98%263.06M
-82.06%175.04M
-42.76%653.21M
-46.24%613.52M
Notes payable and accounts payable
-29.86%1.03B
-37.40%1.11B
-26.26%1.21B
-36.78%1.4B
-14.73%1.46B
-0.53%1.77B
-27.65%1.64B
26.75%2.22B
-25.15%1.71B
-14.62%1.78B
-Notes payable
--60M
--60M
----
----
----
----
----
----
-86.01%1.98M
----
-Accounts payable
-33.96%965.12M
-40.79%1.05B
-26.26%1.21B
-36.78%1.4B
-14.63%1.46B
-0.53%1.77B
-25.79%1.64B
27.26%2.22B
-24.77%1.71B
-13.79%1.78B
Contract liabilities
26.48%904.55M
54.38%1.18B
1.05%681.32M
-11.03%571.24M
42.05%715.15M
6.58%762.37M
33.38%674.27M
63.19%642.06M
-0.71%503.45M
4.67%715.33M
Advance receipts
4.90%208.5K
9.09%278K
--5.38M
131.67%115.83K
--198.77K
--254.83K
----
222.02%50K
----
----
Salaries payable
-4.11%166.89M
4.37%229.07M
7.74%220.49M
7.61%199.94M
5.34%174.05M
16.67%219.48M
29.05%204.66M
2.58%185.8M
12.41%165.22M
-4.67%188.12M
Taxs payable
17.52%110.74M
3.40%42.71M
124.91%13.97M
-67.69%16.69M
-2.34%94.23M
82.40%41.3M
-74.69%6.21M
371.65%51.67M
47.00%96.49M
-21.01%22.64M
Other payable (including interest and dividends)
-15.71%188.64M
-25.72%160.69M
-53.49%265.69M
147.11%575.54M
-5.33%223.8M
-8.05%216.33M
160.12%571.21M
-47.61%232.91M
10.14%236.4M
7.41%235.26M
-Dividend payable
5.46%5.17M
5.46%5.17M
-98.36%5.57M
4,505.75%338.52M
0.00%4.9M
0.00%4.9M
13,717.25%338.52M
-96.73%7.35M
100.00%4.9M
100.00%4.9M
-Other payable
----
----
----
5.08%237.02M
----
-8.22%211.43M
----
2.65%225.56M
----
6.36%230.36M
Non current liabilities due within one year
6.99%892.5M
11.49%1.06B
116.07%997.8M
572.43%1.03B
63.04%834.16M
38.96%949.83M
-13.12%461.8M
-58.58%153.08M
-14.45%511.63M
-14.35%683.55M
Other current liabilities
-47.66%449.8M
-45.39%468.62M
-48.53%430.11M
-48.92%425.69M
3,589.92%859.42M
2,186.42%858.08M
2,056.53%835.69M
2,345.49%833.45M
-36.43%23.29M
-0.65%37.53M
Total current liabilities
-11.68%4.25B
-7.71%4.86B
-3.95%4.48B
13.94%5.12B
23.28%4.81B
23.22%5.26B
4.37%4.66B
7.99%4.49B
-22.01%3.9B
-17.70%4.27B
Current liabilities
Long term loan
122.29%1.05B
112.78%854.43M
120.07%1B
-2.41%551.94M
-45.67%470.43M
-53.63%401.55M
-46.50%455.35M
-33.53%565.55M
26.22%865.94M
26.21%865.95M
Bonds payable
-64.38%184.12M
-64.33%182.71M
-82.08%181.28M
-82.05%179.85M
-49.83%516.93M
-49.84%512.18M
0.00%1.01B
0.00%1B
100.70%1.03B
100.65%1.02B
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
-6.73%5.54M
----
0.00%5.54M
----
7.22%5.94M
----
0.00%5.54M
Deferred tax liabilities
2.56%2.64M
2.36%2.64M
40.01%3.65M
14.37%3.01M
-3.04%2.57M
-3.55%2.58M
88.55%2.6M
88.64%2.63M
88.73%2.65M
88.82%2.67M
Long term deferred income
-4.39%55.46M
-6.62%55.25M
-1.69%57.32M
-2.06%57.67M
-2.91%58M
-2.05%59.17M
-36.81%58.3M
-36.99%58.88M
-36.51%59.74M
-0.63%60.4M
Lease liabilities
239.46%2.74M
155.38%3M
133.88%3.06M
28.94%1.67M
-40.81%806.72K
-31.73%1.18M
-55.06%1.31M
-99.21%1.29M
-99.22%1.36M
-26.27%1.72M
Other non current liabilities
----
----
47.78%98.33M
54.79%161.46M
12.15%152.7M
41.04%178.29M
-43.96%66.54M
-26.76%104.31M
217.10%136.16M
28.15%126.42M
Total non current liabilities
7.39%1.3B
-4.90%1.1B
-15.63%1.35B
-44.79%961.14M
-42.58%1.21B
-44.31%1.16B
-23.13%1.6B
-22.93%1.74B
38.37%2.1B
22.86%2.08B
Total liabilities
-7.86%5.55B
-7.21%5.96B
-6.94%5.83B
-2.46%6.08B
0.23%6.02B
1.08%6.42B
-4.38%6.26B
-2.89%6.23B
-7.95%6.01B
-7.71%6.36B
Shareholders equity
Paid-in capital
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
Capital reserve funds
0.89%1.26B
-0.29%1.26B
-0.03%1.25B
-0.10%1.25B
0.09%1.25B
1.24%1.26B
0.00%1.25B
0.00%1.25B
0.00%1.25B
0.00%1.25B
Surplus reserve funds
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
Retained profit
7.77%3.78B
6.84%3.29B
-0.60%3.06B
-8.90%3.12B
-3.65%3.51B
-1.87%3.08B
-0.06%3.07B
11.88%3.42B
11.36%3.64B
6.77%3.14B
Other composite income
0.00%91.07M
0.00%91.07M
-0.25%91.07M
-0.25%91.07M
-0.25%91.07M
-0.25%91.07M
0.01%91.3M
0.01%91.3M
0.01%91.3M
0.01%91.3M
Specific reserves
12.54%271.45M
15.62%245.82M
6.66%280.66M
6.69%265.4M
7.24%241.2M
-0.01%212.61M
3.55%263.13M
-4.53%248.75M
-8.52%224.93M
8.69%212.63M
Shareholders equity without minority interests
4.64%7.08B
3.80%6.56B
-0.02%6.35B
-4.33%6.4B
-1.68%6.76B
-0.68%6.32B
0.11%6.35B
5.55%6.68B
5.37%6.88B
3.51%6.36B
Minority interests
6.44%307.71M
4.17%293.93M
6.10%291.86M
8.66%299.93M
-0.04%289.1M
3.26%282.16M
2.69%275.09M
-0.43%276.03M
7.73%289.22M
7.34%273.27M
Total shareholder equity
4.71%7.38B
3.82%6.85B
0.23%6.64B
-3.81%6.69B
-1.62%7.05B
-0.52%6.6B
0.22%6.63B
5.30%6.96B
5.46%7.17B
3.66%6.64B
Total liabilityies and equity
-1.08%12.93B
-1.62%12.82B
-3.25%12.47B
-3.18%12.77B
-0.78%13.07B
0.26%13.03B
-2.07%12.89B
1.27%13.19B
-1.11%13.17B
-2.23%12.99B
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
--
--
--
Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -21.51%1.03B-21.65%819.44M-25.76%821.31M-18.09%1.14B17.61%1.31B-9.10%1.05B4.62%1.11B50.04%1.39B5.41%1.12B-1.95%1.15B
Notes receivable and accounts receivable -39.30%160.24M-40.87%158.54M-41.44%195.69M-53.36%209.8M-61.07%263.98M-31.89%268.13M-32.96%334.18M-14.91%449.81M5.73%678.02M-29.51%393.66M
-Notes receivable --1.49M--2.08M--------------------------------
-Accounts receivable -39.86%158.75M-41.65%156.46M-41.44%195.69M-53.36%209.8M-61.07%263.98M-31.89%268.13M-32.94%334.18M-14.91%449.81M5.83%678.02M-29.46%393.66M
Other receivables (including interest and dividends) 14.46%15.79M34.00%16.82M1.57%15.88M-26.21%15.88M-49.18%13.79M-54.87%12.55M15.54%15.63M49.48%21.52M71.80%27.14M82.72%27.81M
-Dividend receivable ------6M--------------------------12M--12M
-Accrued interest receivable --1.86M--1.44M--------------------------------
-Other receivable -----25.28%9.38M-----26.21%15.88M-----20.63%12.55M----49.48%21.52M----3.89%15.81M
Contractual assets --184.51K--220.2K--------------------------------
Advance payment -10.92%114.51M-4.76%292.72M-30.07%116.69M-36.52%79.17M6.37%128.55M117.73%307.34M34.08%166.87M44.16%124.72M22.38%120.86M14.15%141.16M
Inventories 34.50%290.49M50.56%283.77M-14.41%188.36M-11.77%193.52M5.36%215.98M-13.09%188.47M-6.49%220.07M23.84%219.34M-4.73%204.99M7.68%216.86M
Receivable financing -----95.67%24.13K-86.43%428.29K-92.73%400K93.68%1.36M--557.63K-51.45%3.16M-80.63%5.5M-98.83%700K----
Other current assets -77.92%3.78M-88.25%8.27M-56.78%20.08M451.66%16.61M-11.41%17.12M-20.18%70.38M29.41%46.45M-95.48%3.01M-79.10%19.32M-37.38%88.17M
Total current assets -17.31%1.61B-16.56%1.58B-28.22%1.36B-25.30%1.65B-9.87%1.95B-6.19%1.89B-4.01%1.89B21.09%2.21B-0.68%2.17B-10.20%2.02B
Non Current assets
Investment real estate 2.51%62.02M2.27%62.37M355.55%59.97M355.24%60.31M353.83%60.5M354.66%60.99M-2.46%13.16M-2.45%13.25M-2.43%13.33M-2.42%13.41M
Long-term equity investment 15.15%600.82M16.04%556.49M4.08%503.18M6.75%509.23M9.91%521.79M6.07%479.59M-37.65%483.45M-37.67%477.05M-36.91%474.72M-37.03%452.15M
Fixed assets -------------0.15%8.11B-----0.28%8.2B----12.30%8.12B-----1.91%8.23B
Constru in process ------------8.50%1.36B----11.29%1.35B----16.66%1.25B----45.22%1.21B
Construction materials -------------46.43%58.93M-----39.71%60.99M----4.57%110M-----13.38%101.16M
Intangible assets 3.35%648.5M3.88%647.19M0.85%625.11M-0.02%624.59M1.03%627.49M0.11%623.01M0.63%619.87M2.33%624.69M7.41%621.11M8.59%622.31M
Development expenditure -32.82%14.95M-31.78%14.52M25.82%15.66M47.58%21.14M66.43%22.25M79.06%21.29M208.95%12.45M263.31%14.33M239.03%13.37M201.48%11.89M
Goodwill -14.13%124.45M-14.13%124.45M-4.48%144.92M-4.48%144.92M-4.48%144.92M-4.48%144.92M-9.08%151.72M-9.08%151.72M-9.08%151.72M-9.08%151.72M
Long deferred expense 7.37%1.39M7.44%1.51M-38.20%1.06M-26.31%1.22M-26.59%1.29M-13.38%1.41M-2.33%1.71M-24.13%1.66M300.22%1.76M172.61%1.62M
Deferred tax assets 5.26%42.79M6.43%43.38M7.69%44.45M1.94%42.5M-4.55%40.65M-2.91%40.76M-0.65%41.27M-2.50%41.69M-2.41%42.59M-2.00%41.99M
Usufruct assets 155.13%6.6M110.69%7.03M74.35%7.14M-33.28%3.24M-54.00%2.59M-47.75%3.34M-99.56%4.1M-99.48%4.86M-99.40%5.62M-5.04%6.39M
Other non current assets -39.84%99.55M-41.21%88.4M5.19%151.58M12.22%182.99M-3.86%165.47M8.87%150.37M-23.85%144.11M-34.42%163.06M-35.04%172.12M-24.25%138.12M
Total non current assets 1.77%11.31B0.92%11.24B1.05%11.11B1.28%11.12B1.01%11.12B1.45%11.13B-1.73%11B-1.97%10.98B-1.19%11.01B-0.61%10.98B
Total assets -1.08%12.93B-1.62%12.82B-3.25%12.47B-3.18%12.77B-0.78%13.07B0.26%13.03B-2.07%12.89B1.27%13.19B-1.11%13.17B-2.23%12.99B
Liabilities
Current liabilities
Short term loan 13.75%511.6M36.71%614.82M146.92%649.56M412.27%896.7M-31.15%449.77M-26.70%449.72M-62.98%263.06M-82.06%175.04M-42.76%653.21M-46.24%613.52M
Notes payable and accounts payable -29.86%1.03B-37.40%1.11B-26.26%1.21B-36.78%1.4B-14.73%1.46B-0.53%1.77B-27.65%1.64B26.75%2.22B-25.15%1.71B-14.62%1.78B
-Notes payable --60M--60M-------------------------86.01%1.98M----
-Accounts payable -33.96%965.12M-40.79%1.05B-26.26%1.21B-36.78%1.4B-14.63%1.46B-0.53%1.77B-25.79%1.64B27.26%2.22B-24.77%1.71B-13.79%1.78B
Contract liabilities 26.48%904.55M54.38%1.18B1.05%681.32M-11.03%571.24M42.05%715.15M6.58%762.37M33.38%674.27M63.19%642.06M-0.71%503.45M4.67%715.33M
Advance receipts 4.90%208.5K9.09%278K--5.38M131.67%115.83K--198.77K--254.83K----222.02%50K--------
Salaries payable -4.11%166.89M4.37%229.07M7.74%220.49M7.61%199.94M5.34%174.05M16.67%219.48M29.05%204.66M2.58%185.8M12.41%165.22M-4.67%188.12M
Taxs payable 17.52%110.74M3.40%42.71M124.91%13.97M-67.69%16.69M-2.34%94.23M82.40%41.3M-74.69%6.21M371.65%51.67M47.00%96.49M-21.01%22.64M
Other payable (including interest and dividends) -15.71%188.64M-25.72%160.69M-53.49%265.69M147.11%575.54M-5.33%223.8M-8.05%216.33M160.12%571.21M-47.61%232.91M10.14%236.4M7.41%235.26M
-Dividend payable 5.46%5.17M5.46%5.17M-98.36%5.57M4,505.75%338.52M0.00%4.9M0.00%4.9M13,717.25%338.52M-96.73%7.35M100.00%4.9M100.00%4.9M
-Other payable ------------5.08%237.02M-----8.22%211.43M----2.65%225.56M----6.36%230.36M
Non current liabilities due within one year 6.99%892.5M11.49%1.06B116.07%997.8M572.43%1.03B63.04%834.16M38.96%949.83M-13.12%461.8M-58.58%153.08M-14.45%511.63M-14.35%683.55M
Other current liabilities -47.66%449.8M-45.39%468.62M-48.53%430.11M-48.92%425.69M3,589.92%859.42M2,186.42%858.08M2,056.53%835.69M2,345.49%833.45M-36.43%23.29M-0.65%37.53M
Total current liabilities -11.68%4.25B-7.71%4.86B-3.95%4.48B13.94%5.12B23.28%4.81B23.22%5.26B4.37%4.66B7.99%4.49B-22.01%3.9B-17.70%4.27B
Current liabilities
Long term loan 122.29%1.05B112.78%854.43M120.07%1B-2.41%551.94M-45.67%470.43M-53.63%401.55M-46.50%455.35M-33.53%565.55M26.22%865.94M26.21%865.95M
Bonds payable -64.38%184.12M-64.33%182.71M-82.08%181.28M-82.05%179.85M-49.83%516.93M-49.84%512.18M0.00%1.01B0.00%1B100.70%1.03B100.65%1.02B
Long term account payable --------------0------0------0------0
Specific account payable -------------6.73%5.54M----0.00%5.54M----7.22%5.94M----0.00%5.54M
Deferred tax liabilities 2.56%2.64M2.36%2.64M40.01%3.65M14.37%3.01M-3.04%2.57M-3.55%2.58M88.55%2.6M88.64%2.63M88.73%2.65M88.82%2.67M
Long term deferred income -4.39%55.46M-6.62%55.25M-1.69%57.32M-2.06%57.67M-2.91%58M-2.05%59.17M-36.81%58.3M-36.99%58.88M-36.51%59.74M-0.63%60.4M
Lease liabilities 239.46%2.74M155.38%3M133.88%3.06M28.94%1.67M-40.81%806.72K-31.73%1.18M-55.06%1.31M-99.21%1.29M-99.22%1.36M-26.27%1.72M
Other non current liabilities --------47.78%98.33M54.79%161.46M12.15%152.7M41.04%178.29M-43.96%66.54M-26.76%104.31M217.10%136.16M28.15%126.42M
Total non current liabilities 7.39%1.3B-4.90%1.1B-15.63%1.35B-44.79%961.14M-42.58%1.21B-44.31%1.16B-23.13%1.6B-22.93%1.74B38.37%2.1B22.86%2.08B
Total liabilities -7.86%5.55B-7.21%5.96B-6.94%5.83B-2.46%6.08B0.23%6.02B1.08%6.42B-4.38%6.26B-2.89%6.23B-7.95%6.01B-7.71%6.36B
Shareholders equity
Paid-in capital 0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B
Capital reserve funds 0.89%1.26B-0.29%1.26B-0.03%1.25B-0.10%1.25B0.09%1.25B1.24%1.26B0.00%1.25B0.00%1.25B0.00%1.25B0.00%1.25B
Surplus reserve funds 0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M
Retained profit 7.77%3.78B6.84%3.29B-0.60%3.06B-8.90%3.12B-3.65%3.51B-1.87%3.08B-0.06%3.07B11.88%3.42B11.36%3.64B6.77%3.14B
Other composite income 0.00%91.07M0.00%91.07M-0.25%91.07M-0.25%91.07M-0.25%91.07M-0.25%91.07M0.01%91.3M0.01%91.3M0.01%91.3M0.01%91.3M
Specific reserves 12.54%271.45M15.62%245.82M6.66%280.66M6.69%265.4M7.24%241.2M-0.01%212.61M3.55%263.13M-4.53%248.75M-8.52%224.93M8.69%212.63M
Shareholders equity without minority interests 4.64%7.08B3.80%6.56B-0.02%6.35B-4.33%6.4B-1.68%6.76B-0.68%6.32B0.11%6.35B5.55%6.68B5.37%6.88B3.51%6.36B
Minority interests 6.44%307.71M4.17%293.93M6.10%291.86M8.66%299.93M-0.04%289.1M3.26%282.16M2.69%275.09M-0.43%276.03M7.73%289.22M7.34%273.27M
Total shareholder equity 4.71%7.38B3.82%6.85B0.23%6.64B-3.81%6.69B-1.62%7.05B-0.52%6.6B0.22%6.63B5.30%6.96B5.46%7.17B3.66%6.64B
Total liabilityies and equity -1.08%12.93B-1.62%12.82B-3.25%12.47B-3.18%12.77B-0.78%13.07B0.26%13.03B-2.07%12.89B1.27%13.19B-1.11%13.17B-2.23%12.99B
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------Unqualified opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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