CN Stock MarketDetailed Quotes

002731 Shenyang Cuihua Gold and Silver Jewelry

Watchlist
  • 7.57
  • -0.04-0.53%
Market Closed Sep 13 15:00 CST
1.94BMarket Cap9.92P/E (TTM)

Shenyang Cuihua Gold and Silver Jewelry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
-23.81%470.46M
Transactional financial assets
--210.02M
--194.44M
--194.44M
--0
----
----
----
----
----
----
Notes receivable and accounts receivable
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
-12.05%200.52M
-Notes receivable
--36.93M
--8.44M
--5.53M
--550.03K
----
----
----
----
----
----
-Accounts receivable
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
-12.05%200.52M
Other receivables (including interest and dividends)
-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
-28.77%4.21M
-Dividend receivable
----
----
----
--0
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
-92.61%8.66M
----
653.25%22.76M
--11.47M
3,170.65%117.17M
----
-37.89%3.02M
----
-40.43%3.58M
----
Contractual assets
----
----
----
--0
----
----
----
----
----
----
Advance payment
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
-12.04%6.89M
Inventories
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
-1.64%2.19B
Receivable financing
--9.86M
----
--12.33M
--0
----
----
----
----
----
----
Assets held for sale
----
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
-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
-12.92%127.64M
Total current assets
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
-7.20%3B
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
-0.21%26.83M
-0.22%26.83M
0.13%26.83M
0.00%26.83M
0.91%26.88M
1.16%26.89M
0.98%26.79M
Other non-current financial assets
----
----
----
--0
----
----
----
----
----
----
Investment real estate
-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
-12.27%51.07M
Long-term equity investment
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
-5.85%3.98M
Long term receivable account
----
----
----
--0
----
----
----
----
----
----
Fixed assets
243.70%810.76M
----
81.36%439.8M
----
-9.57%235.89M
----
-9.54%242.51M
----
-5.27%260.85M
----
Constru in process
--30.42M
----
--376.74M
----
----
----
----
----
----
----
Construction materials
--436.82K
----
--321.54K
----
----
----
----
----
----
----
Productive biological assets
----
----
----
--0
----
----
----
----
----
----
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
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
-1.35%3.16M
Development expenditure
----
----
----
--0
----
----
----
----
----
----
Goodwill
--430.62M
--430.62M
--430.62M
--466.97M
----
----
----
----
----
----
Long deferred expense
-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
-28.83%25.65M
Deferred tax assets
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
8.06%9.86M
Usufruct assets
-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
--58.28M
Other non current assets
-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
-48.57%5.26M
Total non current assets
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
6.12%452.74M
Total assets
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
-5.65%3.45B
Liabilities
Current liabilities
Short term loan
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
-7.81%1.12B
Transactional financial liabilities
----
----
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
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
7.38%17.79M
-Notes payable
--21.04M
--36.84M
--25.03M
--9M
----
----
----
----
----
----
-Accounts payable
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
10.89%17.79M
Contract liabilities
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
0.77%218.31M
Advance receipts
----
----
----
--0
----
----
----
----
----
----
Salaries payable
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
6.74%134.65K
Taxs payable
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
-8.60%14.62M
Other payable (including interest and dividends)
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
-58.37%63.7M
-Interest payable
--202.01K
----
----
--0
----
----
----
----
----
----
-Dividend payable
--406.55M
--406.55M
--406.55M
--406.55M
----
----
----
----
----
----
-Other payable
104.76%645.59M
----
142.44%467.15M
--345.51M
388.06%315.3M
----
204.85%192.69M
----
-62.31%64.6M
----
Non current liabilities due within one year
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
466.50%28.32M
Other current liabilities
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
-17.89%631.95M
Total current liabilities
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
-12.41%2.1B
Current liabilities
Long term loan
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
----
--7.4M
----
----
----
----
----
----
----
Long term salaries pay
----
----
----
--0
----
----
----
----
----
----
Estimate liabilities
----
----
----
--0
----
----
----
----
----
----
Deferred tax liabilities
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
-5.58%12.5M
Long term deferred income
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
-46.15%525K
Lease liabilities
-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
--43.68M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
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
297.13%59.83M
Total liabilities
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
-10.48%2.16B
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
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
0.00%296.48M
Surplus reserve funds
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
0.00%36.14M
Retained profit
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
6.74%725.59M
Less:Treasury stock
----
----
----
--0
----
----
----
----
----
----
Other composite income
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
2.15%4.67M
Specific reserves
--4.64M
--4.84M
--4.76M
--4.07M
----
----
----
----
----
----
Shareholders equity without minority interests
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
3.61%1.32B
Minority interests
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
0.29%-26.87M
Total shareholder equity
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
3.69%1.29B
Total liabilityies and equity
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
-5.65%3.45B
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 Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 215.10%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-23.81%470.46M
Transactional financial assets --210.02M--194.44M--194.44M--0------------------------
Notes receivable and accounts receivable 180.25%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-12.05%200.52M
-Notes receivable --36.93M--8.44M--5.53M--550.03K------------------------
-Accounts receivable 141.42%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-12.05%200.52M
Other receivables (including interest and dividends) -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-28.77%4.21M
-Dividend receivable --------------0------------------------
-Accrued interest receivable --------------0------------------------
-Other receivable -92.61%8.66M----653.25%22.76M--11.47M3,170.65%117.17M-----37.89%3.02M-----40.43%3.58M----
Contractual assets --------------0------------------------
Advance payment 482.17%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-12.04%6.89M
Inventories 24.44%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-1.64%2.19B
Receivable financing --9.86M------12.33M--0------------------------
Assets held for sale --------------0------------------------
Non-current assets due within one year --------------0------------------------
Other current assets -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-12.92%127.64M
Total current assets 45.21%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-7.20%3B
Non Current assets
Debt investment --------------0------------------------
Other debt investment --------------0------------------------
Other equity investment 0.00%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%26.89M0.98%26.79M
Other non-current financial assets --------------0------------------------
Investment real estate -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-12.27%51.07M
Long-term equity investment 0.90%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-5.85%3.98M
Long term receivable account --------------0------------------------
Fixed assets 243.70%810.76M----81.36%439.8M-----9.57%235.89M-----9.54%242.51M-----5.27%260.85M----
Constru in process --30.42M------376.74M----------------------------
Construction materials --436.82K------321.54K----------------------------
Productive biological assets --------------0------------------------
Oil and gas assets --------------0------------------------
Intangible assets 1,520.54%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-1.35%3.16M
Development expenditure --------------0------------------------
Goodwill --430.62M--430.62M--430.62M--466.97M------------------------
Long deferred expense -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-28.83%25.65M
Deferred tax assets 431.44%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%9.85M8.06%9.86M
Usufruct assets -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--58.28M
Other non current assets -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-48.57%5.26M
Total non current assets 267.59%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%441.12M6.12%452.74M
Total assets 72.38%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-5.65%3.45B
Liabilities
Current liabilities
Short term loan 38.53%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-7.81%1.12B
Transactional financial liabilities --------------0------------------------
Notes payable and accounts payable 559.48%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%18.44M7.38%17.79M
-Notes payable --21.04M--36.84M--25.03M--9M------------------------
-Accounts payable 459.45%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%18.44M10.89%17.79M
Contract liabilities 2.39%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%242.62M0.77%218.31M
Advance receipts --------------0------------------------
Salaries payable 2,792.78%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%215.24K6.74%134.65K
Taxs payable 27.71%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-8.60%14.62M
Other payable (including interest and dividends) 233.76%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-58.37%63.7M
-Interest payable --202.01K----------0------------------------
-Dividend payable --406.55M--406.55M--406.55M--406.55M------------------------
-Other payable 104.76%645.59M----142.44%467.15M--345.51M388.06%315.3M----204.85%192.69M-----62.31%64.6M----
Non current liabilities due within one year 515.03%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%26.76M466.50%28.32M
Other current liabilities 4.57%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-17.89%631.95M
Total current liabilities 72.69%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-12.41%2.1B
Current liabilities
Long term loan 2,970.83%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------7.4M----------------------------
Long term salaries pay --------------0------------------------
Estimate liabilities --------------0------------------------
Deferred tax liabilities 488.87%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-5.58%12.5M
Long term deferred income 2,888.90%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-46.15%525K
Lease liabilities -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--43.68M
Other non current liabilities --------------0------------------------
Total non current liabilities 1,071.46%740.24M898.48%762.45M698.04%745.27M746.42%712.87M14.20%63.19M27.62%76.36M34.52%93.39M93.94%84.22M35.45%55.33M297.13%59.83M
Total liabilities 105.68%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-10.48%2.16B
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 4.06%308.5M1.84%301.95M1.84%301.95M0.74%298.67M0.00%296.48M0.00%296.48M0.00%296.48M0.00%296.48M0.00%296.48M0.00%296.48M
Surplus reserve funds 58.11%57.21M58.11%57.21M58.11%57.21M0.12%36.18M0.12%36.18M0.12%36.18M0.12%36.18M0.00%36.14M0.00%36.14M0.00%36.14M
Retained profit 21.85%973.47M22.24%951.27M20.10%891.07M14.15%831.63M9.37%798.93M7.25%778.18M6.52%741.94M2.77%728.51M3.82%730.49M6.74%725.59M
Less:Treasury stock --------------0------------------------
Other composite income 0.00%4.96M0.00%4.96M0.00%4.96M6.47%4.96M4.88%4.96M6.14%4.96M0.00%4.96M4.27%4.66M7.36%4.73M2.15%4.67M
Specific reserves --4.64M--4.84M--4.76M--4.07M------------------------
Shareholders equity without minority interests 15.24%1.6B14.90%1.58B13.50%1.52B8.30%1.43B5.19%1.39B4.01%1.37B3.52%1.34B1.52%1.32B2.10%1.32B3.61%1.32B
Minority interests 500.80%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%-27.07M0.29%-26.87M
Total shareholder equity 25.71%1.72B25.82%1.69B24.01%1.62B18.08%1.53B5.25%1.37B4.04%1.34B3.52%1.31B1.50%1.29B2.09%1.3B3.69%1.29B
Total liabilityies and equity 72.38%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-5.65%3.45B
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 Certified Public Accountants (Special General Partnership)------Lixin Zhonglian 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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