CN Stock MarketDetailed Quotes

200553 ADAMA Ltd.

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  • 2.72
  • +0.05+1.87%
Market Closed Dec 20 15:00 CST
6.34BMarket Cap-2.36P/E (TTM)

ADAMA Ltd. 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
-21.09%4.18B
-13.23%4B
5.12%3.71B
13.76%4.88B
42.33%5.29B
39.68%4.6B
-7.04%3.53B
-26.26%4.29B
-24.94%3.72B
-28.85%3.3B
Transactional financial assets
-3.51%1.82M
10.10%2.13M
9.40%1.87M
13.47%1.91M
15.26%1.88M
20.32%1.93M
-19.02%1.71M
13.93%1.69M
12.86%1.63M
-35.69%1.6M
Notes receivable and accounts receivable
-9.66%7.94B
-10.67%8.46B
-5.10%9.15B
-9.83%8.23B
-14.27%8.79B
-7.04%9.47B
-10.47%9.64B
8.13%9.13B
12.40%10.25B
8.34%10.19B
-Notes receivable
-19.96%103.92M
-21.82%83.88M
-14.65%63.5M
-23.15%86.3M
9.90%129.84M
10.85%107.3M
-16.68%74.4M
36.96%112.3M
5.66%118.15M
-10.44%96.79M
-Accounts receivable
-9.51%7.83B
-10.54%8.38B
-5.02%9.09B
-9.67%8.15B
-14.55%8.66B
-7.21%9.36B
-10.41%9.57B
7.84%9.02B
12.49%10.13B
8.56%10.09B
Other receivables (including interest and dividends)
-12.68%597.49M
-0.92%862.13M
-1.51%1.64B
3.18%1.05B
-30.56%684.28M
2.08%870.12M
31.70%1.66B
47.68%1.02B
-7.08%985.36M
-18.48%852.41M
-Dividend receivable
----
-26.42%2.35M
----
----
----
101.96%3.19M
----
----
----
--1.58M
-Other receivable
----
-0.82%859.79M
----
----
----
1.89%866.94M
----
48.02%1.02B
----
-18.56%850.83M
Advance payment
-1.94%341.59M
-20.87%297.53M
-18.03%309.57M
-10.33%305.88M
-21.46%348.36M
-3.38%375.98M
-14.08%377.67M
-10.19%341.1M
8.80%443.55M
7.09%389.14M
Inventories
-20.23%12.19B
-26.11%12.32B
-25.72%12.82B
-22.68%13.09B
-12.07%15.28B
7.06%16.67B
26.41%17.26B
44.06%16.93B
53.21%17.38B
38.01%15.57B
Receivable financing
-32.45%129.08M
19.29%149.46M
19.24%117.2M
93.36%123.05M
215.74%191.1M
59.34%125.29M
54.59%98.29M
-47.04%63.64M
-9.69%60.53M
-20.62%78.63M
Other current assets
8.46%1.21B
16.27%1.36B
-11.33%1.08B
-4.07%1.08B
-2.43%1.12B
7.94%1.17B
21.80%1.21B
20.38%1.13B
33.65%1.15B
15.11%1.08B
Total current assets
-16.12%26.85B
-17.36%27.67B
-14.84%28.96B
-10.62%29.62B
-6.78%32.02B
4.61%33.48B
8.42%34B
16.74%33.14B
22.24%34.34B
13.70%32B
Non Current assets
Other equity investment
-20.78%129.53M
-18.62%132.58M
-15.96%132.25M
-16.62%132.02M
2.33%163.5M
4.65%162.91M
3.58%157.36M
4.09%158.34M
5.26%159.77M
2.72%155.67M
Investment real estate
-7.25%20.92M
-7.12%21.33M
-7.00%21.74M
599.02%22.15M
582.42%22.55M
567.14%22.96M
553.03%23.37M
-14.75%3.17M
7.03%3.31M
8.04%3.44M
Long-term equity investment
7.18%31.04M
0.11%29.31M
20.92%32.13M
19.36%31.47M
16.58%28.96M
42.73%29.27M
32.26%26.57M
71.95%26.37M
55.04%24.84M
29.41%20.51M
Long term receivable account
89.12%138.3M
-6.96%55.15M
14.70%63.04M
-16.67%68.75M
10.18%73.13M
1.65%59.27M
-17.68%54.96M
46.73%82.51M
12.98%66.37M
-40.74%58.31M
Fixed assets
----
3.41%9.8B
----
----
----
10.41%9.48B
----
11.23%8.95B
----
11.54%8.58B
Constru in process
----
-14.24%2.7B
----
----
----
18.74%3.15B
----
38.16%2.96B
----
46.26%2.65B
Intangible assets
-11.64%4.76B
-9.72%5B
-0.94%5.26B
-0.46%5.32B
-1.89%5.39B
3.46%5.53B
2.66%5.31B
0.31%5.34B
7.73%5.5B
3.85%5.35B
Goodwill
-2.35%4.95B
-1.34%5.03B
3.16%5.01B
4.09%5B
3.52%5.07B
10.03%5.1B
10.59%4.86B
8.97%4.81B
6.19%4.9B
0.76%4.64B
Deferred tax assets
-16.94%1.46B
-17.66%1.45B
6.43%1.59B
18.88%1.6B
33.80%1.76B
63.97%1.76B
49.81%1.49B
86.32%1.35B
56.70%1.31B
14.18%1.07B
Usufruct assets
-14.15%555M
-10.16%575.85M
10.90%606.94M
12.47%625.24M
10.99%646.49M
31.99%641M
17.10%547.3M
19.83%555.89M
23.38%582.47M
-4.01%485.63M
Other non current assets
-13.54%382.33M
-18.75%399.23M
-3.88%505.6M
-28.04%435.22M
-10.02%442.21M
-0.22%491.38M
8.89%526.01M
19.86%604.83M
19.82%491.47M
48.85%492.47M
Total non current assets
-5.95%24.66B
-4.67%25.19B
2.95%25.75B
3.80%25.78B
5.47%26.22B
12.41%26.42B
12.52%25.01B
13.70%24.84B
16.08%24.86B
10.34%23.51B
Total assets
-11.54%51.52B
-11.76%52.85B
-7.30%54.7B
-4.44%55.41B
-1.63%58.24B
7.91%59.9B
10.12%59.01B
15.42%57.98B
19.58%59.21B
12.25%55.51B
Liabilities
Current liabilities
Short term loan
-28.69%4.64B
-27.51%4.6B
-21.06%5.3B
71.51%5.73B
107.44%6.51B
287.76%6.34B
583.62%6.71B
282.16%3.34B
173.91%3.14B
35.23%1.64B
Notes payable and accounts payable
2.47%5.33B
-15.81%5.42B
-22.83%5.35B
-39.10%5.26B
-37.55%5.2B
-24.46%6.44B
-17.50%6.93B
27.32%8.64B
56.11%8.32B
58.43%8.53B
-Notes payable
-21.08%370.44M
-14.65%424.49M
-1.59%516.77M
-44.97%613.51M
-58.50%469.39M
-29.13%497.34M
-30.07%525.14M
125.95%1.11B
357.07%1.13B
253.66%701.76M
-Accounts payable
4.80%4.95B
-15.90%5B
-24.57%4.83B
-38.23%4.65B
-34.26%4.73B
-24.04%5.94B
-16.27%6.41B
19.59%7.53B
41.46%7.19B
50.96%7.83B
Contract liabilities
-9.53%1.5B
-3.90%1.39B
-15.46%1.31B
-14.76%1.51B
10.07%1.66B
0.24%1.45B
2.61%1.55B
28.61%1.78B
11.59%1.51B
14.41%1.44B
Salaries payable
-8.23%778.09M
-8.55%782.94M
-30.64%857.84M
-38.21%847.04M
-26.78%847.84M
-17.77%856.18M
3.13%1.24B
9.84%1.37B
1.22%1.16B
13.63%1.04B
Taxs payable
15.10%482.55M
-4.34%550.33M
-6.41%561.49M
-11.39%407.23M
-3.96%419.24M
25.34%575.27M
3.30%599.95M
24.65%459.57M
-3.06%436.53M
7.58%458.96M
Other payable (including interest and dividends)
-9.18%2.2B
-28.77%1.77B
-11.11%1.52B
-8.81%1.47B
22.65%2.42B
41.60%2.49B
13.60%1.71B
20.05%1.61B
18.10%1.98B
12.52%1.76B
-Dividend payable
----
0.00%750K
----
----
----
0.00%750K
----
0.00%750K
----
-98.03%750K
-Other payable
----
-28.78%1.77B
----
----
----
41.61%2.49B
----
20.06%1.61B
----
15.28%1.76B
Non current liabilities due within one year
-23.42%1.93B
-22.30%2.01B
-12.10%2.07B
1.58%2.3B
35.63%2.52B
58.26%2.59B
30.80%2.35B
25.97%2.26B
6.36%1.86B
-6.14%1.64B
Other current liabilities
-3.53%721.95M
17.67%882.32M
17.46%731.91M
7.11%753.83M
65.40%748.34M
86.33%749.82M
85.44%623.1M
70.45%703.79M
15.80%452.44M
15.85%402.42M
Total current liabilities
-15.91%17.76B
-20.40%17.69B
-18.86%18.03B
-8.79%18.89B
7.47%21.12B
26.73%22.23B
31.24%22.22B
43.98%20.71B
45.87%19.65B
28.50%17.54B
Current liabilities
Long term loan
-12.26%2.67B
-11.74%2.89B
-4.16%3.37B
-21.21%2.89B
-27.55%3.04B
-23.66%3.28B
-15.28%3.52B
4.69%3.66B
16.20%4.19B
31.20%4.29B
Bonds payable
-8.15%6.61B
-7.92%6.84B
-4.10%6.85B
-5.90%6.92B
-9.45%7.2B
-1.12%7.43B
-7.13%7.14B
-5.69%7.35B
-2.64%7.95B
-5.98%7.52B
Long term salaries pay
-12.05%569.96M
-25.05%571.74M
-14.09%686.61M
-15.23%671.53M
-21.67%648.05M
-0.84%762.79M
3.85%799.21M
-0.03%792.15M
10.09%827.28M
2.81%769.28M
Estimate liabilities
9.46%319.14M
6.39%316.24M
7.17%298.19M
34.69%299.25M
41.97%291.56M
47.10%297.24M
32.65%278.24M
19.18%222.18M
6.92%205.37M
13.08%202.07M
Deferred tax liabilities
-0.38%303.75M
-12.24%291.85M
-5.56%293.73M
-5.94%297.1M
-19.51%304.9M
-15.26%332.56M
-5.86%311.01M
-16.91%315.86M
13.10%378.79M
8.12%392.45M
Lease liabilities
19.82%606.67M
-10.25%447.82M
12.37%473.19M
14.94%495.46M
12.03%506.32M
35.75%498.97M
18.29%421.09M
19.05%431.08M
22.77%451.94M
-6.83%367.57M
Other non current liabilities
13.97%2.72B
106.11%2.72B
131.13%2.94B
132.55%2.92B
27.52%2.39B
-26.48%1.32B
-25.05%1.27B
-24.35%1.26B
36.99%1.87B
36.38%1.79B
Total non current liabilities
-3.44%13.98B
1.06%14.18B
8.39%15.01B
3.15%14.59B
-9.42%14.48B
-9.10%14.03B
-9.51%13.85B
-4.28%14.14B
7.37%15.99B
7.42%15.43B
Total liabilities
-10.84%31.74B
-12.10%31.87B
-8.39%33.04B
-3.94%33.48B
-0.11%35.6B
9.96%36.26B
11.89%36.07B
19.53%34.86B
25.66%35.64B
17.69%32.97B
Shareholders equity
Paid-in capital
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
Capital reserve funds
0.00%12.95B
0.04%12.95B
0.04%12.95B
-0.28%12.95B
-0.21%12.95B
-0.24%12.95B
-0.24%12.95B
0.07%12.99B
0.74%12.98B
0.74%12.98B
Surplus reserve funds
12.83%273.62M
12.83%273.62M
12.83%273.62M
12.83%273.62M
0.97%242.5M
0.97%242.5M
0.97%242.5M
0.97%242.5M
0.00%240.16M
0.00%240.16M
Retained profit
-47.46%2.77B
-39.01%3.75B
-31.94%4.45B
-27.69%4.68B
-20.59%5.27B
-7.09%6.15B
2.69%6.54B
8.91%6.47B
14.77%6.64B
7.44%6.61B
Other composite income
-20.98%1.45B
-14.89%1.67B
89.31%1.65B
55.09%1.68B
34.04%1.83B
452.14%1.96B
249.41%870.47M
349.91%1.08B
1,426.71%1.37B
282.52%355.85M
Specific reserves
-50.05%8.42M
-48.71%8.1M
-31.66%10.53M
4.91%16.6M
-5.05%16.85M
-16.12%15.79M
-21.27%15.41M
-20.34%15.82M
-8.36%17.75M
1.98%18.82M
Shareholders equity without minority interests
-12.65%19.78B
-11.26%20.98B
-5.58%21.66B
-5.19%21.92B
-3.94%22.64B
4.92%23.64B
7.45%22.94B
9.73%23.12B
11.42%23.57B
5.15%22.54B
Total shareholder equity
-12.65%19.78B
-11.26%20.98B
-5.58%21.66B
-5.19%21.92B
-3.94%22.64B
4.92%23.64B
7.45%22.94B
9.73%23.12B
11.42%23.57B
5.15%22.54B
Total liabilityies and equity
-11.54%51.52B
-11.76%52.85B
-7.30%54.7B
-4.44%55.41B
-1.63%58.24B
7.91%59.9B
10.12%59.01B
15.42%57.98B
19.58%59.21B
12.25%55.51B
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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Deloitte Huayong Certified Public Accountants (Special General Partnership)
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Deloitte Huayong 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 -21.09%4.18B-13.23%4B5.12%3.71B13.76%4.88B42.33%5.29B39.68%4.6B-7.04%3.53B-26.26%4.29B-24.94%3.72B-28.85%3.3B
Transactional financial assets -3.51%1.82M10.10%2.13M9.40%1.87M13.47%1.91M15.26%1.88M20.32%1.93M-19.02%1.71M13.93%1.69M12.86%1.63M-35.69%1.6M
Notes receivable and accounts receivable -9.66%7.94B-10.67%8.46B-5.10%9.15B-9.83%8.23B-14.27%8.79B-7.04%9.47B-10.47%9.64B8.13%9.13B12.40%10.25B8.34%10.19B
-Notes receivable -19.96%103.92M-21.82%83.88M-14.65%63.5M-23.15%86.3M9.90%129.84M10.85%107.3M-16.68%74.4M36.96%112.3M5.66%118.15M-10.44%96.79M
-Accounts receivable -9.51%7.83B-10.54%8.38B-5.02%9.09B-9.67%8.15B-14.55%8.66B-7.21%9.36B-10.41%9.57B7.84%9.02B12.49%10.13B8.56%10.09B
Other receivables (including interest and dividends) -12.68%597.49M-0.92%862.13M-1.51%1.64B3.18%1.05B-30.56%684.28M2.08%870.12M31.70%1.66B47.68%1.02B-7.08%985.36M-18.48%852.41M
-Dividend receivable -----26.42%2.35M------------101.96%3.19M--------------1.58M
-Other receivable -----0.82%859.79M------------1.89%866.94M----48.02%1.02B-----18.56%850.83M
Advance payment -1.94%341.59M-20.87%297.53M-18.03%309.57M-10.33%305.88M-21.46%348.36M-3.38%375.98M-14.08%377.67M-10.19%341.1M8.80%443.55M7.09%389.14M
Inventories -20.23%12.19B-26.11%12.32B-25.72%12.82B-22.68%13.09B-12.07%15.28B7.06%16.67B26.41%17.26B44.06%16.93B53.21%17.38B38.01%15.57B
Receivable financing -32.45%129.08M19.29%149.46M19.24%117.2M93.36%123.05M215.74%191.1M59.34%125.29M54.59%98.29M-47.04%63.64M-9.69%60.53M-20.62%78.63M
Other current assets 8.46%1.21B16.27%1.36B-11.33%1.08B-4.07%1.08B-2.43%1.12B7.94%1.17B21.80%1.21B20.38%1.13B33.65%1.15B15.11%1.08B
Total current assets -16.12%26.85B-17.36%27.67B-14.84%28.96B-10.62%29.62B-6.78%32.02B4.61%33.48B8.42%34B16.74%33.14B22.24%34.34B13.70%32B
Non Current assets
Other equity investment -20.78%129.53M-18.62%132.58M-15.96%132.25M-16.62%132.02M2.33%163.5M4.65%162.91M3.58%157.36M4.09%158.34M5.26%159.77M2.72%155.67M
Investment real estate -7.25%20.92M-7.12%21.33M-7.00%21.74M599.02%22.15M582.42%22.55M567.14%22.96M553.03%23.37M-14.75%3.17M7.03%3.31M8.04%3.44M
Long-term equity investment 7.18%31.04M0.11%29.31M20.92%32.13M19.36%31.47M16.58%28.96M42.73%29.27M32.26%26.57M71.95%26.37M55.04%24.84M29.41%20.51M
Long term receivable account 89.12%138.3M-6.96%55.15M14.70%63.04M-16.67%68.75M10.18%73.13M1.65%59.27M-17.68%54.96M46.73%82.51M12.98%66.37M-40.74%58.31M
Fixed assets ----3.41%9.8B------------10.41%9.48B----11.23%8.95B----11.54%8.58B
Constru in process -----14.24%2.7B------------18.74%3.15B----38.16%2.96B----46.26%2.65B
Intangible assets -11.64%4.76B-9.72%5B-0.94%5.26B-0.46%5.32B-1.89%5.39B3.46%5.53B2.66%5.31B0.31%5.34B7.73%5.5B3.85%5.35B
Goodwill -2.35%4.95B-1.34%5.03B3.16%5.01B4.09%5B3.52%5.07B10.03%5.1B10.59%4.86B8.97%4.81B6.19%4.9B0.76%4.64B
Deferred tax assets -16.94%1.46B-17.66%1.45B6.43%1.59B18.88%1.6B33.80%1.76B63.97%1.76B49.81%1.49B86.32%1.35B56.70%1.31B14.18%1.07B
Usufruct assets -14.15%555M-10.16%575.85M10.90%606.94M12.47%625.24M10.99%646.49M31.99%641M17.10%547.3M19.83%555.89M23.38%582.47M-4.01%485.63M
Other non current assets -13.54%382.33M-18.75%399.23M-3.88%505.6M-28.04%435.22M-10.02%442.21M-0.22%491.38M8.89%526.01M19.86%604.83M19.82%491.47M48.85%492.47M
Total non current assets -5.95%24.66B-4.67%25.19B2.95%25.75B3.80%25.78B5.47%26.22B12.41%26.42B12.52%25.01B13.70%24.84B16.08%24.86B10.34%23.51B
Total assets -11.54%51.52B-11.76%52.85B-7.30%54.7B-4.44%55.41B-1.63%58.24B7.91%59.9B10.12%59.01B15.42%57.98B19.58%59.21B12.25%55.51B
Liabilities
Current liabilities
Short term loan -28.69%4.64B-27.51%4.6B-21.06%5.3B71.51%5.73B107.44%6.51B287.76%6.34B583.62%6.71B282.16%3.34B173.91%3.14B35.23%1.64B
Notes payable and accounts payable 2.47%5.33B-15.81%5.42B-22.83%5.35B-39.10%5.26B-37.55%5.2B-24.46%6.44B-17.50%6.93B27.32%8.64B56.11%8.32B58.43%8.53B
-Notes payable -21.08%370.44M-14.65%424.49M-1.59%516.77M-44.97%613.51M-58.50%469.39M-29.13%497.34M-30.07%525.14M125.95%1.11B357.07%1.13B253.66%701.76M
-Accounts payable 4.80%4.95B-15.90%5B-24.57%4.83B-38.23%4.65B-34.26%4.73B-24.04%5.94B-16.27%6.41B19.59%7.53B41.46%7.19B50.96%7.83B
Contract liabilities -9.53%1.5B-3.90%1.39B-15.46%1.31B-14.76%1.51B10.07%1.66B0.24%1.45B2.61%1.55B28.61%1.78B11.59%1.51B14.41%1.44B
Salaries payable -8.23%778.09M-8.55%782.94M-30.64%857.84M-38.21%847.04M-26.78%847.84M-17.77%856.18M3.13%1.24B9.84%1.37B1.22%1.16B13.63%1.04B
Taxs payable 15.10%482.55M-4.34%550.33M-6.41%561.49M-11.39%407.23M-3.96%419.24M25.34%575.27M3.30%599.95M24.65%459.57M-3.06%436.53M7.58%458.96M
Other payable (including interest and dividends) -9.18%2.2B-28.77%1.77B-11.11%1.52B-8.81%1.47B22.65%2.42B41.60%2.49B13.60%1.71B20.05%1.61B18.10%1.98B12.52%1.76B
-Dividend payable ----0.00%750K------------0.00%750K----0.00%750K-----98.03%750K
-Other payable -----28.78%1.77B------------41.61%2.49B----20.06%1.61B----15.28%1.76B
Non current liabilities due within one year -23.42%1.93B-22.30%2.01B-12.10%2.07B1.58%2.3B35.63%2.52B58.26%2.59B30.80%2.35B25.97%2.26B6.36%1.86B-6.14%1.64B
Other current liabilities -3.53%721.95M17.67%882.32M17.46%731.91M7.11%753.83M65.40%748.34M86.33%749.82M85.44%623.1M70.45%703.79M15.80%452.44M15.85%402.42M
Total current liabilities -15.91%17.76B-20.40%17.69B-18.86%18.03B-8.79%18.89B7.47%21.12B26.73%22.23B31.24%22.22B43.98%20.71B45.87%19.65B28.50%17.54B
Current liabilities
Long term loan -12.26%2.67B-11.74%2.89B-4.16%3.37B-21.21%2.89B-27.55%3.04B-23.66%3.28B-15.28%3.52B4.69%3.66B16.20%4.19B31.20%4.29B
Bonds payable -8.15%6.61B-7.92%6.84B-4.10%6.85B-5.90%6.92B-9.45%7.2B-1.12%7.43B-7.13%7.14B-5.69%7.35B-2.64%7.95B-5.98%7.52B
Long term salaries pay -12.05%569.96M-25.05%571.74M-14.09%686.61M-15.23%671.53M-21.67%648.05M-0.84%762.79M3.85%799.21M-0.03%792.15M10.09%827.28M2.81%769.28M
Estimate liabilities 9.46%319.14M6.39%316.24M7.17%298.19M34.69%299.25M41.97%291.56M47.10%297.24M32.65%278.24M19.18%222.18M6.92%205.37M13.08%202.07M
Deferred tax liabilities -0.38%303.75M-12.24%291.85M-5.56%293.73M-5.94%297.1M-19.51%304.9M-15.26%332.56M-5.86%311.01M-16.91%315.86M13.10%378.79M8.12%392.45M
Lease liabilities 19.82%606.67M-10.25%447.82M12.37%473.19M14.94%495.46M12.03%506.32M35.75%498.97M18.29%421.09M19.05%431.08M22.77%451.94M-6.83%367.57M
Other non current liabilities 13.97%2.72B106.11%2.72B131.13%2.94B132.55%2.92B27.52%2.39B-26.48%1.32B-25.05%1.27B-24.35%1.26B36.99%1.87B36.38%1.79B
Total non current liabilities -3.44%13.98B1.06%14.18B8.39%15.01B3.15%14.59B-9.42%14.48B-9.10%14.03B-9.51%13.85B-4.28%14.14B7.37%15.99B7.42%15.43B
Total liabilities -10.84%31.74B-12.10%31.87B-8.39%33.04B-3.94%33.48B-0.11%35.6B9.96%36.26B11.89%36.07B19.53%34.86B25.66%35.64B17.69%32.97B
Shareholders equity
Paid-in capital 0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B
Capital reserve funds 0.00%12.95B0.04%12.95B0.04%12.95B-0.28%12.95B-0.21%12.95B-0.24%12.95B-0.24%12.95B0.07%12.99B0.74%12.98B0.74%12.98B
Surplus reserve funds 12.83%273.62M12.83%273.62M12.83%273.62M12.83%273.62M0.97%242.5M0.97%242.5M0.97%242.5M0.97%242.5M0.00%240.16M0.00%240.16M
Retained profit -47.46%2.77B-39.01%3.75B-31.94%4.45B-27.69%4.68B-20.59%5.27B-7.09%6.15B2.69%6.54B8.91%6.47B14.77%6.64B7.44%6.61B
Other composite income -20.98%1.45B-14.89%1.67B89.31%1.65B55.09%1.68B34.04%1.83B452.14%1.96B249.41%870.47M349.91%1.08B1,426.71%1.37B282.52%355.85M
Specific reserves -50.05%8.42M-48.71%8.1M-31.66%10.53M4.91%16.6M-5.05%16.85M-16.12%15.79M-21.27%15.41M-20.34%15.82M-8.36%17.75M1.98%18.82M
Shareholders equity without minority interests -12.65%19.78B-11.26%20.98B-5.58%21.66B-5.19%21.92B-3.94%22.64B4.92%23.64B7.45%22.94B9.73%23.12B11.42%23.57B5.15%22.54B
Total shareholder equity -12.65%19.78B-11.26%20.98B-5.58%21.66B-5.19%21.92B-3.94%22.64B4.92%23.64B7.45%22.94B9.73%23.12B11.42%23.57B5.15%22.54B
Total liabilityies and equity -11.54%51.52B-11.76%52.85B-7.30%54.7B-4.44%55.41B-1.63%58.24B7.91%59.9B10.12%59.01B15.42%57.98B19.58%59.21B12.25%55.51B
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 ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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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