CN Stock MarketDetailed Quotes

002731 Shenyang Cuihua Gold and Silver Jewelry

Watchlist
  • 8.88
  • +0.08+0.91%
Market Closed Jan 24 15:00 CST
2.27BMarket Cap11.55P/E (TTM)

Shenyang Cuihua Gold and Silver Jewelry Key Stats

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
60.28%601.84M
215.10%704.81M
115.40%504.5M
48.14%511.19M
-17.41%375.5M
-50.48%223.68M
-50.21%234.22M
-21.19%345.06M
46.81%454.67M
20.05%451.73M
Transactional financial assets
--196.79M
--210.02M
--194.44M
--194.44M
--0
----
----
----
----
----
Notes receivable and accounts receivable
-12.17%251.25M
180.25%266.55M
94.94%291.94M
86.01%189.57M
96.10%286.06M
-19.78%95.11M
-25.31%149.76M
-41.70%101.91M
-33.99%145.87M
-59.37%118.56M
-Notes receivable
14.14%627.8K
--36.93M
--8.44M
--5.53M
--550.03K
----
----
----
----
----
-Accounts receivable
-12.22%250.62M
141.42%229.62M
89.30%283.5M
80.59%184.04M
95.73%285.51M
-19.78%95.11M
-25.31%149.76M
-41.70%101.91M
-33.86%145.87M
-59.30%118.56M
Other receivables (including interest and dividends)
-25.25%8.58M
-92.61%8.66M
-58.10%25.21M
653.25%22.76M
205.15%11.47M
3,170.65%117.17M
1,330.07%60.17M
-37.89%3.02M
-43.03%3.76M
-40.43%3.58M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
----
-92.61%8.66M
----
----
--11.47M
3,170.65%117.17M
----
-37.89%3.02M
----
-40.43%3.58M
Contractual assets
----
----
----
----
--0
----
----
----
----
----
Advance payment
-90.00%1.35M
482.17%4.39M
367.36%78.57M
1,211.91%22.29M
-12.27%13.5M
-83.97%753.53K
144.11%16.81M
-74.15%1.7M
-71.48%15.39M
-64.82%4.7M
Inventories
25.12%3.33B
24.44%2.88B
12.06%2.73B
23.56%2.63B
10.73%2.66B
4.07%2.31B
11.34%2.43B
5.36%2.13B
6.07%2.4B
4.80%2.22B
Receivable financing
--4.42M
--9.86M
----
--12.33M
--0
----
----
----
----
----
Assets held for sale
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
19.20%187.73M
-25.16%95.29M
-3.98%144.46M
17.70%139.19M
3.68%157.49M
-1.45%127.33M
17.86%150.44M
0.66%118.26M
6.58%151.91M
3.85%129.21M
Total current assets
30.71%4.58B
45.21%4.18B
30.25%3.97B
37.93%3.72B
10.41%3.5B
-1.82%2.88B
1.66%3.05B
-2.30%2.7B
5.84%3.17B
-0.08%2.93B
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
0.00%26.83M
0.00%26.83M
0.00%26.83M
0.00%26.83M
-0.21%26.83M
-0.22%26.83M
0.13%26.83M
0.00%26.83M
0.91%26.88M
1.16%26.89M
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
----
Investment real estate
-76.13%12.28M
-75.88%12.56M
-4.88%50.16M
-4.82%50.8M
-4.77%51.45M
-4.71%52.09M
3.27%52.73M
-4.60%53.38M
-4.75%54.02M
-4.50%54.66M
Long-term equity investment
-2.54%2.78M
0.90%2.89M
-30.90%2.9M
-30.10%2.84M
-26.33%2.86M
-27.45%2.86M
5.52%4.2M
-4.00%4.07M
-2.07%3.88M
-1.75%3.95M
Long term receivable account
----
----
----
----
--0
----
----
----
----
----
Fixed assets
----
243.70%810.76M
----
----
----
-9.57%235.89M
----
-9.54%242.51M
----
-5.27%260.85M
Constru in process
----
--30.42M
----
----
----
----
----
----
----
----
Construction materials
----
--436.82K
----
----
----
----
----
----
----
----
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
12.76%46.5M
1,520.54%46.78M
1,459.43%45.96M
1,435.26%46.17M
1,243.59%41.24M
-7.88%2.89M
-6.82%2.95M
-6.80%3.01M
-1.52%3.07M
-1.66%3.13M
Development expenditure
----
----
----
----
--0
----
----
----
----
----
Goodwill
-7.78%430.62M
--430.62M
--430.62M
--430.62M
--466.97M
----
----
----
----
----
Long deferred expense
-14.21%12.18M
-10.46%13.24M
-4.57%15.11M
-7.06%16.58M
-29.98%14.2M
-35.96%14.79M
-38.25%15.84M
-37.07%17.84M
-33.69%20.28M
-31.32%23.09M
Deferred tax assets
71.41%55.75M
431.44%60.91M
537.17%70.95M
171.55%69.34M
224.49%32.52M
16.35%11.46M
12.95%11.13M
151.05%25.53M
-5.20%10.02M
-15.20%9.85M
Usufruct assets
-42.31%26.62M
-34.88%30.01M
-27.50%38.46M
-25.38%42.89M
-5.21%46.14M
-13.76%46.08M
-8.98%53.05M
-16.57%57.47M
86.33%48.68M
81.74%53.43M
Other non current assets
-87.63%2.87M
-16.28%6.26M
132.07%13.5M
123.06%13.25M
341.57%23.17M
42.21%7.48M
10.61%5.82M
12.82%5.94M
-3.29%5.25M
0.21%5.26M
Total non current assets
0.90%1.45B
267.59%1.47B
265.43%1.5B
247.30%1.52B
237.58%1.44B
-9.24%400.37M
-9.06%411.72M
-7.31%436.57M
-2.10%425.67M
-1.16%441.12M
Total assets
22.04%6.03B
72.38%5.65B
58.25%5.47B
67.09%5.24B
37.27%4.94B
-2.79%3.28B
0.25%3.46B
-3.03%3.13B
4.84%3.6B
-0.22%3.37B
Liabilities
Current liabilities
Short term loan
33.41%1.39B
38.53%1.33B
31.40%1.22B
8.18%1.15B
-16.29%1.04B
-10.54%959M
-17.20%929M
-1.38%1.06B
26.34%1.25B
-1.83%1.07B
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
-12.17%182.47M
559.48%138.69M
1,023.55%188.47M
1,076.98%198.24M
1,150.29%207.75M
14.07%21.03M
-5.71%16.77M
-14.65%16.84M
-2.33%16.62M
-2.82%18.44M
-Notes payable
----
--21.04M
--36.84M
--25.03M
--9M
----
----
----
----
----
-Accounts payable
-8.19%182.47M
459.45%117.66M
803.93%151.63M
928.34%173.2M
1,096.12%198.75M
14.07%21.03M
-5.71%16.77M
-14.65%16.84M
-2.33%16.62M
-2.82%18.44M
Contract liabilities
191.69%445.38M
2.39%79.1M
-67.90%106.9M
-11.11%46.18M
-64.42%152.69M
-68.16%77.26M
52.52%332.98M
79.64%51.96M
64.59%429.13M
54.98%242.62M
Advance receipts
----
----
----
----
--0
----
----
----
----
----
Salaries payable
9.72%2.95M
2,792.78%3.06M
9,652.22%2.88M
2,565.16%8.77M
2,951.78%2.69M
-50.91%105.66K
-78.09%29.5K
30.32%328.89K
-10.82%88.22K
25.81%215.24K
Taxs payable
30.49%33.86M
27.71%25.14M
39.89%41.31M
80.07%32.29M
53.51%25.95M
48.86%19.68M
101.95%29.53M
28.67%17.93M
43.45%16.9M
15.34%13.22M
Other payable (including interest and dividends)
19.04%895.26M
233.76%1.05B
276.33%877.75M
353.44%873.71M
980.16%752.06M
388.06%315.3M
266.17%233.24M
204.85%192.69M
-69.53%69.63M
-62.31%64.6M
-Interest payable
----
--202.01K
----
----
--0
----
----
----
----
----
-Dividend payable
0.00%406.55M
--406.55M
--406.55M
--406.55M
--406.55M
----
----
----
----
----
-Other payable
----
104.76%645.59M
----
----
--345.51M
388.06%315.3M
----
204.85%192.69M
----
-62.31%64.6M
Non current liabilities due within one year
216.30%100.53M
515.03%107.25M
410.88%105.04M
289.09%111.9M
34.52%31.78M
-34.84%17.44M
-27.41%20.56M
-17.92%28.76M
18.36%23.63M
-5.92%26.76M
Other current liabilities
21.45%587.21M
4.57%459.88M
-0.01%474.63M
23.68%447.2M
15.58%483.51M
-24.39%439.79M
-24.89%474.68M
-45.25%361.58M
-29.10%418.34M
-1.25%581.65M
Total current liabilities
34.81%3.64B
72.69%3.19B
48.16%3.02B
65.61%2.87B
21.56%2.7B
-8.41%1.85B
-2.86%2.04B
-8.76%1.73B
5.02%2.22B
-2.35%2.02B
Current liabilities
Long term loan
-7.49%607.27M
2,970.83%644.88M
2,491.93%653.17M
2,049.39%631.92M
1,853.66%656.43M
--21M
--25.2M
--29.4M
--33.6M
----
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term account payable
----
--2.45M
----
----
----
----
----
----
----
----
Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
----
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
362.59%67.51M
488.87%68.19M
504.84%71.16M
175.75%72.57M
20.26%14.59M
-6.00%11.58M
-5.91%11.77M
107.40%26.32M
-5.74%12.13M
-5.66%12.32M
Long term deferred income
3,233.05%10M
2,888.90%10.09M
2,613.57%10.18M
2,388.30%10.26M
-33.33%300K
-30.77%337.5K
-28.57%375K
-26.67%412.5K
-34.02%450K
-32.24%487.5K
Lease liabilities
-60.36%12M
-51.65%14.64M
-41.02%23.02M
-37.97%23.11M
-20.40%30.28M
-28.82%30.27M
-10.67%39.02M
-26.61%37.26M
91.83%38.04M
205.80%42.53M
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-2.24%696.9M
1,071.46%740.24M
898.48%762.45M
698.04%745.27M
746.42%712.87M
14.20%63.19M
27.62%76.36M
34.52%93.39M
93.94%84.22M
35.45%55.33M
Total liabilities
27.07%4.34B
105.68%3.93B
78.88%3.78B
97.97%3.61B
48.04%3.41B
-7.81%1.91B
-2.02%2.11B
-7.23%1.83B
6.81%2.31B
-1.61%2.07B
Shareholders equity
Paid-in capital
0.00%256.16M
0.00%256.16M
0.00%256.16M
0.00%256.16M
0.00%256.16M
0.00%256.16M
0.00%256.16M
0.00%256.16M
0.00%256.16M
0.00%256.16M
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
5.40%314.81M
4.06%308.5M
1.84%301.95M
1.84%301.95M
0.74%298.67M
0.00%296.48M
0.00%296.48M
0.00%296.48M
0.00%296.48M
0.00%296.48M
Surplus reserve funds
58.11%57.21M
58.11%57.21M
58.11%57.21M
58.11%57.21M
0.12%36.18M
0.12%36.18M
0.12%36.18M
0.12%36.18M
0.00%36.14M
0.00%36.14M
Retained profit
18.99%989.59M
21.85%973.47M
22.24%951.27M
20.10%891.07M
14.15%831.63M
9.37%798.93M
7.25%778.18M
6.52%741.94M
2.77%728.51M
3.82%730.49M
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
0.00%4.96M
0.00%4.96M
0.00%4.96M
0.00%4.96M
6.47%4.96M
4.88%4.96M
6.14%4.96M
0.00%4.96M
4.27%4.66M
7.36%4.73M
Specific reserves
27.34%5.18M
--4.64M
--4.84M
--4.76M
--4.07M
----
----
----
----
----
Shareholders equity without minority interests
13.71%1.63B
15.24%1.6B
14.90%1.58B
13.50%1.52B
8.30%1.43B
5.19%1.39B
4.01%1.37B
3.52%1.34B
1.52%1.32B
2.10%1.32B
Minority interests
-31.78%66.23M
500.80%111M
516.70%115.11M
486.77%106.28M
455.86%97.08M
-2.32%-27.7M
-2.81%-27.63M
-3.36%-27.48M
-2.54%-27.28M
-2.35%-27.07M
Total shareholder equity
10.82%1.69B
25.71%1.72B
25.82%1.69B
24.01%1.62B
18.08%1.53B
5.25%1.37B
4.04%1.34B
3.52%1.31B
1.50%1.29B
2.09%1.3B
Total liabilityies and equity
22.04%6.03B
72.38%5.65B
58.25%5.47B
67.09%5.24B
37.27%4.94B
-2.79%3.28B
0.25%3.46B
-3.03%3.13B
4.84%3.6B
-0.22%3.37B
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
--
--
Auditor
--
--
--
Lixin Zhonglian Accounting Firm (Special General Partnership)
--
--
--
Lixin Zhonglian Accounting Firm (Special General Partnership)
--
--
(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 60.28%601.84M215.10%704.81M115.40%504.5M48.14%511.19M-17.41%375.5M-50.48%223.68M-50.21%234.22M-21.19%345.06M46.81%454.67M20.05%451.73M
Transactional financial assets --196.79M--210.02M--194.44M--194.44M--0--------------------
Notes receivable and accounts receivable -12.17%251.25M180.25%266.55M94.94%291.94M86.01%189.57M96.10%286.06M-19.78%95.11M-25.31%149.76M-41.70%101.91M-33.99%145.87M-59.37%118.56M
-Notes receivable 14.14%627.8K--36.93M--8.44M--5.53M--550.03K--------------------
-Accounts receivable -12.22%250.62M141.42%229.62M89.30%283.5M80.59%184.04M95.73%285.51M-19.78%95.11M-25.31%149.76M-41.70%101.91M-33.86%145.87M-59.30%118.56M
Other receivables (including interest and dividends) -25.25%8.58M-92.61%8.66M-58.10%25.21M653.25%22.76M205.15%11.47M3,170.65%117.17M1,330.07%60.17M-37.89%3.02M-43.03%3.76M-40.43%3.58M
-Dividend receivable ------------------0--------------------
-Accrued interest receivable ------------------0--------------------
-Other receivable -----92.61%8.66M----------11.47M3,170.65%117.17M-----37.89%3.02M-----40.43%3.58M
Contractual assets ------------------0--------------------
Advance payment -90.00%1.35M482.17%4.39M367.36%78.57M1,211.91%22.29M-12.27%13.5M-83.97%753.53K144.11%16.81M-74.15%1.7M-71.48%15.39M-64.82%4.7M
Inventories 25.12%3.33B24.44%2.88B12.06%2.73B23.56%2.63B10.73%2.66B4.07%2.31B11.34%2.43B5.36%2.13B6.07%2.4B4.80%2.22B
Receivable financing --4.42M--9.86M------12.33M--0--------------------
Assets held for sale ------------------0--------------------
Non-current assets due within one year ------------------0--------------------
Other current assets 19.20%187.73M-25.16%95.29M-3.98%144.46M17.70%139.19M3.68%157.49M-1.45%127.33M17.86%150.44M0.66%118.26M6.58%151.91M3.85%129.21M
Total current assets 30.71%4.58B45.21%4.18B30.25%3.97B37.93%3.72B10.41%3.5B-1.82%2.88B1.66%3.05B-2.30%2.7B5.84%3.17B-0.08%2.93B
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment 0.00%26.83M0.00%26.83M0.00%26.83M0.00%26.83M-0.21%26.83M-0.22%26.83M0.13%26.83M0.00%26.83M0.91%26.88M1.16%26.89M
Other non-current financial assets ------------------0--------------------
Investment real estate -76.13%12.28M-75.88%12.56M-4.88%50.16M-4.82%50.8M-4.77%51.45M-4.71%52.09M3.27%52.73M-4.60%53.38M-4.75%54.02M-4.50%54.66M
Long-term equity investment -2.54%2.78M0.90%2.89M-30.90%2.9M-30.10%2.84M-26.33%2.86M-27.45%2.86M5.52%4.2M-4.00%4.07M-2.07%3.88M-1.75%3.95M
Long term receivable account ------------------0--------------------
Fixed assets ----243.70%810.76M-------------9.57%235.89M-----9.54%242.51M-----5.27%260.85M
Constru in process ------30.42M--------------------------------
Construction materials ------436.82K--------------------------------
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets 12.76%46.5M1,520.54%46.78M1,459.43%45.96M1,435.26%46.17M1,243.59%41.24M-7.88%2.89M-6.82%2.95M-6.80%3.01M-1.52%3.07M-1.66%3.13M
Development expenditure ------------------0--------------------
Goodwill -7.78%430.62M--430.62M--430.62M--430.62M--466.97M--------------------
Long deferred expense -14.21%12.18M-10.46%13.24M-4.57%15.11M-7.06%16.58M-29.98%14.2M-35.96%14.79M-38.25%15.84M-37.07%17.84M-33.69%20.28M-31.32%23.09M
Deferred tax assets 71.41%55.75M431.44%60.91M537.17%70.95M171.55%69.34M224.49%32.52M16.35%11.46M12.95%11.13M151.05%25.53M-5.20%10.02M-15.20%9.85M
Usufruct assets -42.31%26.62M-34.88%30.01M-27.50%38.46M-25.38%42.89M-5.21%46.14M-13.76%46.08M-8.98%53.05M-16.57%57.47M86.33%48.68M81.74%53.43M
Other non current assets -87.63%2.87M-16.28%6.26M132.07%13.5M123.06%13.25M341.57%23.17M42.21%7.48M10.61%5.82M12.82%5.94M-3.29%5.25M0.21%5.26M
Total non current assets 0.90%1.45B267.59%1.47B265.43%1.5B247.30%1.52B237.58%1.44B-9.24%400.37M-9.06%411.72M-7.31%436.57M-2.10%425.67M-1.16%441.12M
Total assets 22.04%6.03B72.38%5.65B58.25%5.47B67.09%5.24B37.27%4.94B-2.79%3.28B0.25%3.46B-3.03%3.13B4.84%3.6B-0.22%3.37B
Liabilities
Current liabilities
Short term loan 33.41%1.39B38.53%1.33B31.40%1.22B8.18%1.15B-16.29%1.04B-10.54%959M-17.20%929M-1.38%1.06B26.34%1.25B-1.83%1.07B
Transactional financial liabilities ------------------0--------------------
Notes payable and accounts payable -12.17%182.47M559.48%138.69M1,023.55%188.47M1,076.98%198.24M1,150.29%207.75M14.07%21.03M-5.71%16.77M-14.65%16.84M-2.33%16.62M-2.82%18.44M
-Notes payable ------21.04M--36.84M--25.03M--9M--------------------
-Accounts payable -8.19%182.47M459.45%117.66M803.93%151.63M928.34%173.2M1,096.12%198.75M14.07%21.03M-5.71%16.77M-14.65%16.84M-2.33%16.62M-2.82%18.44M
Contract liabilities 191.69%445.38M2.39%79.1M-67.90%106.9M-11.11%46.18M-64.42%152.69M-68.16%77.26M52.52%332.98M79.64%51.96M64.59%429.13M54.98%242.62M
Advance receipts ------------------0--------------------
Salaries payable 9.72%2.95M2,792.78%3.06M9,652.22%2.88M2,565.16%8.77M2,951.78%2.69M-50.91%105.66K-78.09%29.5K30.32%328.89K-10.82%88.22K25.81%215.24K
Taxs payable 30.49%33.86M27.71%25.14M39.89%41.31M80.07%32.29M53.51%25.95M48.86%19.68M101.95%29.53M28.67%17.93M43.45%16.9M15.34%13.22M
Other payable (including interest and dividends) 19.04%895.26M233.76%1.05B276.33%877.75M353.44%873.71M980.16%752.06M388.06%315.3M266.17%233.24M204.85%192.69M-69.53%69.63M-62.31%64.6M
-Interest payable ------202.01K----------0--------------------
-Dividend payable 0.00%406.55M--406.55M--406.55M--406.55M--406.55M--------------------
-Other payable ----104.76%645.59M----------345.51M388.06%315.3M----204.85%192.69M-----62.31%64.6M
Non current liabilities due within one year 216.30%100.53M515.03%107.25M410.88%105.04M289.09%111.9M34.52%31.78M-34.84%17.44M-27.41%20.56M-17.92%28.76M18.36%23.63M-5.92%26.76M
Other current liabilities 21.45%587.21M4.57%459.88M-0.01%474.63M23.68%447.2M15.58%483.51M-24.39%439.79M-24.89%474.68M-45.25%361.58M-29.10%418.34M-1.25%581.65M
Total current liabilities 34.81%3.64B72.69%3.19B48.16%3.02B65.61%2.87B21.56%2.7B-8.41%1.85B-2.86%2.04B-8.76%1.73B5.02%2.22B-2.35%2.02B
Current liabilities
Long term loan -7.49%607.27M2,970.83%644.88M2,491.93%653.17M2,049.39%631.92M1,853.66%656.43M--21M--25.2M--29.4M--33.6M----
Bonds payable ------------------0--------------------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term account payable ------2.45M--------------------------------
Long term salaries pay ------------------0--------------------
Estimate liabilities ------------------0--------------------
Deferred tax liabilities 362.59%67.51M488.87%68.19M504.84%71.16M175.75%72.57M20.26%14.59M-6.00%11.58M-5.91%11.77M107.40%26.32M-5.74%12.13M-5.66%12.32M
Long term deferred income 3,233.05%10M2,888.90%10.09M2,613.57%10.18M2,388.30%10.26M-33.33%300K-30.77%337.5K-28.57%375K-26.67%412.5K-34.02%450K-32.24%487.5K
Lease liabilities -60.36%12M-51.65%14.64M-41.02%23.02M-37.97%23.11M-20.40%30.28M-28.82%30.27M-10.67%39.02M-26.61%37.26M91.83%38.04M205.80%42.53M
Other non current liabilities ------------------0--------------------
Total non current liabilities -2.24%696.9M1,071.46%740.24M898.48%762.45M698.04%745.27M746.42%712.87M14.20%63.19M27.62%76.36M34.52%93.39M93.94%84.22M35.45%55.33M
Total liabilities 27.07%4.34B105.68%3.93B78.88%3.78B97.97%3.61B48.04%3.41B-7.81%1.91B-2.02%2.11B-7.23%1.83B6.81%2.31B-1.61%2.07B
Shareholders equity
Paid-in capital 0.00%256.16M0.00%256.16M0.00%256.16M0.00%256.16M0.00%256.16M0.00%256.16M0.00%256.16M0.00%256.16M0.00%256.16M0.00%256.16M
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds 5.40%314.81M4.06%308.5M1.84%301.95M1.84%301.95M0.74%298.67M0.00%296.48M0.00%296.48M0.00%296.48M0.00%296.48M0.00%296.48M
Surplus reserve funds 58.11%57.21M58.11%57.21M58.11%57.21M58.11%57.21M0.12%36.18M0.12%36.18M0.12%36.18M0.12%36.18M0.00%36.14M0.00%36.14M
Retained profit 18.99%989.59M21.85%973.47M22.24%951.27M20.10%891.07M14.15%831.63M9.37%798.93M7.25%778.18M6.52%741.94M2.77%728.51M3.82%730.49M
Less:Treasury stock ------------------0--------------------
Other composite income 0.00%4.96M0.00%4.96M0.00%4.96M0.00%4.96M6.47%4.96M4.88%4.96M6.14%4.96M0.00%4.96M4.27%4.66M7.36%4.73M
Specific reserves 27.34%5.18M--4.64M--4.84M--4.76M--4.07M--------------------
Shareholders equity without minority interests 13.71%1.63B15.24%1.6B14.90%1.58B13.50%1.52B8.30%1.43B5.19%1.39B4.01%1.37B3.52%1.34B1.52%1.32B2.10%1.32B
Minority interests -31.78%66.23M500.80%111M516.70%115.11M486.77%106.28M455.86%97.08M-2.32%-27.7M-2.81%-27.63M-3.36%-27.48M-2.54%-27.28M-2.35%-27.07M
Total shareholder equity 10.82%1.69B25.71%1.72B25.82%1.69B24.01%1.62B18.08%1.53B5.25%1.37B4.04%1.34B3.52%1.31B1.50%1.29B2.09%1.3B
Total liabilityies and equity 22.04%6.03B72.38%5.65B58.25%5.47B67.09%5.24B37.27%4.94B-2.79%3.28B0.25%3.46B-3.03%3.13B4.84%3.6B-0.22%3.37B
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 ------Lixin Zhonglian Accounting Firm (Special General Partnership)------Lixin Zhonglian Accounting Firm (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.