CN Stock MarketDetailed Quotes

002267 Shaanxi Provincial Natural Gas

Watchlist
  • 7.99
  • -0.24-2.92%
Market Closed Nov 22 15:00 CST
8.89BMarket Cap11.68P/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
(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
8.38%890.17M
-13.48%984.23M
-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
Notes receivable and accounts receivable
-31.29%134.45M
-29.33%148.26M
-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
-Notes receivable
--2.31M
--1.72M
--1.49M
--2.08M
----
----
----
----
----
----
-Accounts receivable
-32.48%132.14M
-30.15%146.55M
-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
Other receivables (including interest and dividends)
0.22%15.91M
-19.16%12.84M
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
-Dividend receivable
----
----
----
--6M
----
----
----
----
----
----
-Accrued interest receivable
--2.49M
--2.29M
--1.86M
--1.44M
----
----
----
----
----
----
-Other receivable
----
-33.55%10.55M
----
-25.28%9.38M
----
-26.21%15.88M
----
-20.63%12.55M
----
49.48%21.52M
Contractual assets
--527.65K
--527.65K
--184.51K
--220.2K
----
----
----
----
----
----
Advance payment
15.57%134.86M
31.52%104.13M
-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
Inventories
51.84%286.01M
41.62%274.07M
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
Receivable financing
----
--0
----
-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
Other current assets
-67.78%6.47M
-53.09%7.79M
-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
Total current assets
8.10%1.47B
-7.33%1.53B
-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
Non Current assets
Investment real estate
2.24%61.32M
2.25%61.67M
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
Long-term equity investment
12.20%564.59M
12.31%571.94M
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
Fixed assets
----
7.26%8.7B
----
----
----
-0.15%8.11B
----
-0.28%8.2B
----
12.30%8.12B
Constru in process
----
-22.15%1.06B
----
----
----
8.50%1.36B
----
11.29%1.35B
----
16.66%1.25B
Construction materials
----
-68.11%18.79M
----
----
----
-46.43%58.93M
----
-39.71%60.99M
----
4.57%110M
Intangible assets
7.14%669.72M
4.16%650.59M
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
Development expenditure
-30.88%10.82M
-55.68%9.37M
-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
Goodwill
-14.13%124.45M
-14.13%124.45M
-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
Long deferred expense
36.49%1.44M
24.08%1.52M
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
Deferred tax assets
2.68%45.64M
6.23%45.15M
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
Usufruct assets
-27.38%5.19M
77.34%5.75M
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
Other non current assets
-49.96%75.86M
-30.24%127.65M
-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
Total non current assets
3.36%11.48B
2.30%11.38B
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
Total assets
3.87%12.95B
1.06%12.91B
-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
Liabilities
Current liabilities
Short term loan
-16.45%542.72M
-54.09%411.65M
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
Notes payable and accounts payable
-15.29%1.03B
-32.05%952.18M
-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
-Notes payable
--96.22M
--40.16M
--60M
--60M
----
----
----
----
----
----
-Accounts payable
-23.23%929.83M
-34.92%912.03M
-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
Contract liabilities
37.86%939.27M
42.65%814.85M
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
Advance receipts
-96.52%187.42K
72.58%199.9K
4.90%208.5K
9.09%278K
--5.38M
131.67%115.83K
--198.77K
--254.83K
----
222.02%50K
Salaries payable
-2.51%214.97M
-1.75%196.45M
-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
Taxs payable
76.22%24.63M
18.72%19.82M
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
Other payable (including interest and dividends)
-15.36%224.89M
-5.97%541.18M
-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
-Dividend payable
-11.99%4.9M
0.08%338.79M
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
-Other payable
----
-14.61%202.39M
----
----
----
5.08%237.02M
----
-8.22%211.43M
----
2.65%225.56M
Non current liabilities due within one year
-36.01%638.49M
-43.93%577.18M
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
Other current liabilities
-91.74%35.53M
-92.33%32.64M
-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
Total current liabilities
-18.52%3.65B
-30.69%3.55B
-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
Current liabilities
Long term loan
-9.04%911.54M
78.75%986.59M
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
Bonds payable
568.44%1.21B
569.29%1.2B
-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
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%5.54M
----
----
----
-6.73%5.54M
----
0.00%5.54M
----
7.22%5.94M
Deferred tax liabilities
-21.33%2.87M
-11.49%2.66M
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
Long term deferred income
-2.26%56.02M
-1.48%56.82M
-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
Lease liabilities
-61.66%1.17M
61.64%2.69M
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
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
Total non current liabilities
61.99%2.19B
134.93%2.26B
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
Total liabilities
0.15%5.84B
-4.50%5.8B
-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
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
1.02%1.26B
1.13%1.26B
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
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
13.83%3.48B
11.48%3.47B
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
Other composite income
0.00%91.07M
0.00%91.07M
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
Specific reserves
10.49%310.09M
9.85%291.53M
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
Shareholders equity without minority interests
7.32%6.81B
6.22%6.79B
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
Minority interests
3.11%300.93M
3.54%310.53M
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
Total shareholder equity
7.14%7.12B
6.10%7.1B
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
Total liabilityies and equity
3.87%12.95B
1.06%12.91B
-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
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Sigma 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 8.38%890.17M-13.48%984.23M-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%1.39B
Notes receivable and accounts receivable -31.29%134.45M-29.33%148.26M-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
-Notes receivable --2.31M--1.72M--1.49M--2.08M------------------------
-Accounts receivable -32.48%132.14M-30.15%146.55M-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
Other receivables (including interest and dividends) 0.22%15.91M-19.16%12.84M14.46%15.79M34.00%16.82M1.57%15.88M-26.21%15.88M-49.18%13.79M-54.87%12.55M15.54%15.63M49.48%21.52M
-Dividend receivable --------------6M------------------------
-Accrued interest receivable --2.49M--2.29M--1.86M--1.44M------------------------
-Other receivable -----33.55%10.55M-----25.28%9.38M-----26.21%15.88M-----20.63%12.55M----49.48%21.52M
Contractual assets --527.65K--527.65K--184.51K--220.2K------------------------
Advance payment 15.57%134.86M31.52%104.13M-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%124.72M
Inventories 51.84%286.01M41.62%274.07M34.50%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
Receivable financing ------0-----95.67%24.13K-86.43%428.29K-92.73%400K93.68%1.36M--557.63K-51.45%3.16M-80.63%5.5M
Other current assets -67.78%6.47M-53.09%7.79M-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
Total current assets 8.10%1.47B-7.33%1.53B-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
Non Current assets
Investment real estate 2.24%61.32M2.25%61.67M2.51%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
Long-term equity investment 12.20%564.59M12.31%571.94M15.15%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
Fixed assets ----7.26%8.7B-------------0.15%8.11B-----0.28%8.2B----12.30%8.12B
Constru in process -----22.15%1.06B------------8.50%1.36B----11.29%1.35B----16.66%1.25B
Construction materials -----68.11%18.79M-------------46.43%58.93M-----39.71%60.99M----4.57%110M
Intangible assets 7.14%669.72M4.16%650.59M3.35%648.5M3.88%647.19M0.85%625.11M-0.02%624.59M1.03%627.49M0.11%623.01M0.63%619.87M2.33%624.69M
Development expenditure -30.88%10.82M-55.68%9.37M-32.82%14.95M-31.78%14.52M25.82%15.66M47.58%21.14M66.43%22.25M79.06%21.29M208.95%12.45M263.31%14.33M
Goodwill -14.13%124.45M-14.13%124.45M-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
Long deferred expense 36.49%1.44M24.08%1.52M7.37%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%1.66M
Deferred tax assets 2.68%45.64M6.23%45.15M5.26%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
Usufruct assets -27.38%5.19M77.34%5.75M155.13%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
Other non current assets -49.96%75.86M-30.24%127.65M-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
Total non current assets 3.36%11.48B2.30%11.38B1.77%11.31B0.92%11.24B1.05%11.11B1.28%11.12B1.01%11.12B1.45%11.13B-1.73%11B-1.97%10.98B
Total assets 3.87%12.95B1.06%12.91B-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
Liabilities
Current liabilities
Short term loan -16.45%542.72M-54.09%411.65M13.75%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
Notes payable and accounts payable -15.29%1.03B-32.05%952.18M-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
-Notes payable --96.22M--40.16M--60M--60M------------------------
-Accounts payable -23.23%929.83M-34.92%912.03M-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
Contract liabilities 37.86%939.27M42.65%814.85M26.48%904.55M54.38%1.18B1.05%681.32M-11.03%571.24M42.05%715.15M6.58%762.37M33.38%674.27M63.19%642.06M
Advance receipts -96.52%187.42K72.58%199.9K4.90%208.5K9.09%278K--5.38M131.67%115.83K--198.77K--254.83K----222.02%50K
Salaries payable -2.51%214.97M-1.75%196.45M-4.11%166.89M4.37%229.07M7.74%220.49M7.61%199.94M5.34%174.05M16.67%219.48M29.05%204.66M2.58%185.8M
Taxs payable 76.22%24.63M18.72%19.82M17.52%110.74M3.40%42.71M124.91%13.97M-67.69%16.69M-2.34%94.23M82.40%41.3M-74.69%6.21M371.65%51.67M
Other payable (including interest and dividends) -15.36%224.89M-5.97%541.18M-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%232.91M
-Dividend payable -11.99%4.9M0.08%338.79M5.46%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%7.35M
-Other payable -----14.61%202.39M------------5.08%237.02M-----8.22%211.43M----2.65%225.56M
Non current liabilities due within one year -36.01%638.49M-43.93%577.18M6.99%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
Other current liabilities -91.74%35.53M-92.33%32.64M-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
Total current liabilities -18.52%3.65B-30.69%3.55B-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
Current liabilities
Long term loan -9.04%911.54M78.75%986.59M122.29%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%565.55M
Bonds payable 568.44%1.21B569.29%1.2B-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%1B
Long term account payable ------0--------------0------0------0
Specific account payable ----0.00%5.54M-------------6.73%5.54M----0.00%5.54M----7.22%5.94M
Deferred tax liabilities -21.33%2.87M-11.49%2.66M2.56%2.64M2.36%2.64M40.01%3.65M14.37%3.01M-3.04%2.57M-3.55%2.58M88.55%2.6M88.64%2.63M
Long term deferred income -2.26%56.02M-1.48%56.82M-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
Lease liabilities -61.66%1.17M61.64%2.69M239.46%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
Other non current liabilities ----------------47.78%98.33M54.79%161.46M12.15%152.7M41.04%178.29M-43.96%66.54M-26.76%104.31M
Total non current liabilities 61.99%2.19B134.93%2.26B7.39%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
Total liabilities 0.15%5.84B-4.50%5.8B-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
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 1.02%1.26B1.13%1.26B0.89%1.26B-0.29%1.26B-0.03%1.25B-0.10%1.25B0.09%1.25B1.24%1.26B0.00%1.25B0.00%1.25B
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 13.83%3.48B11.48%3.47B7.77%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%3.42B
Other composite income 0.00%91.07M0.00%91.07M0.00%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%91.3M
Specific reserves 10.49%310.09M9.85%291.53M12.54%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
Shareholders equity without minority interests 7.32%6.81B6.22%6.79B4.64%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%6.68B
Minority interests 3.11%300.93M3.54%310.53M6.44%307.71M4.17%293.93M6.10%291.86M8.66%299.93M-0.04%289.1M3.26%282.16M2.69%275.09M-0.43%276.03M
Total shareholder equity 7.14%7.12B6.10%7.1B4.71%7.38B3.82%6.85B0.23%6.64B-3.81%6.69B-1.62%7.05B-0.52%6.6B0.22%6.63B5.30%6.96B
Total liabilityies and equity 3.87%12.95B1.06%12.91B-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
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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