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300483 Sino Prima Gas Technology

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  • 7.42
  • +0.24+3.34%
Market Closed Jun 26 15:00 CST
1.99BMarket Cap-7281P/E (TTM)

Sino Prima Gas Technology 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
58.96%657.83M
44.87%885.56M
71.97%849.47M
62.43%631.41M
-8.54%413.83M
-56.04%611.28M
43.96%493.96M
28.18%388.72M
79.66%452.46M
378.24%1.39B
Transactional financial assets
39.22%727.23M
-26.71%315.32M
-33.85%231.52M
-9.21%463.26M
13.36%522.36M
84,156.97%430.22M
104,749.29%350.01M
--510.23M
--460.81M
--510.6K
Notes receivable and accounts receivable
-46.99%29.03M
-84.38%13.11M
-27.20%79.95M
-80.54%30.37M
-70.73%54.75M
-22.58%83.91M
-13.90%109.82M
-5.62%156.05M
-16.03%187.06M
-7.87%108.39M
-Accounts receivable
-46.99%29.03M
-84.38%13.11M
-27.20%79.95M
-80.54%30.37M
-70.73%54.75M
-22.58%83.91M
-13.90%109.82M
-5.62%156.05M
-16.03%187.06M
-7.87%108.39M
Other receivables (including interest and dividends)
52.76%38.82M
534.36%223.79M
13.33%34.97M
-6.61%27.96M
-16.57%25.41M
13.68%35.28M
16.73%30.86M
16.71%29.94M
29.89%30.45M
66.82%31.03M
-Other receivable
----
----
----
-6.61%27.96M
----
13.68%35.28M
----
16.71%29.94M
----
66.82%31.03M
Contractual assets
----
----
----
----
----
----
-26.99%16.75M
----
----
-86.47%2.02M
Advance payment
-19.88%21.86M
36.15%17.82M
-72.26%21.67M
29.04%31M
38.20%27.28M
-8.04%13.09M
887.76%78.11M
4.65%24.02M
122.18%19.74M
72.14%14.24M
Inventories
83.21%18.65M
-73.98%11.06M
-74.33%11.08M
-77.24%10.27M
-77.65%10.18M
-3.22%42.51M
-19.89%43.15M
-9.92%45.12M
-8.27%45.55M
-12.42%43.92M
Receivable financing
----
----
----
-80.00%1M
-70.54%4.42M
-89.77%6.65M
-77.56%9.42M
-94.90%5M
-79.59%15M
-56.64%65M
Assets held for sale
----
----
--237.74M
--264.49M
--259.59M
----
----
----
----
----
Non-current assets due within one year
----
--0
----
----
----
----
----
----
----
----
Other current assets
67.36%566.91M
105.89%428.59M
-56.44%175.72M
-34.16%328.78M
-34.37%338.74M
310.82%208.16M
1,051.30%403.43M
1,313.55%499.34M
1,193.42%516.13M
32.90%50.67M
Total current assets
24.37%2.06B
32.43%1.9B
6.94%1.64B
7.84%1.79B
-4.09%1.66B
-16.13%1.43B
132.93%1.54B
136.70%1.66B
145.59%1.73B
147.87%1.71B
Non Current assets
Investment real estate
----
----
----
----
----
-4.89%2.77M
-6.99%2.8M
-11.94%2.73M
-10.63%2.85M
-11.27%2.91M
Long-term equity investment
--10.68M
--9.78M
--9.76M
--9.33M
----
----
----
----
----
----
Fixed assets
----
----
----
-9.39%687.93M
----
0.54%807.33M
----
-3.19%759.2M
----
0.27%803.03M
Constru in process
----
----
----
-4.48%828.79M
----
-13.29%754.53M
----
1.42%867.68M
----
2.30%870.21M
Construction materials
----
----
----
0.38%81.82M
----
36.70%77.18M
----
86.50%81.5M
----
19.92%56.46M
Oil and gas assets
9.12%1.85B
9.54%1.89B
-2.42%1.73B
-5.74%1.7B
-4.67%1.7B
-6.30%1.72B
4.35%1.77B
3.76%1.8B
4.83%1.78B
4.28%1.84B
Intangible assets
-1.62%2.32B
-2.17%2.32B
-2.83%2.33B
-2.80%2.34B
-2.88%2.36B
-2.75%2.37B
-2.53%2.4B
-2.83%2.41B
-3.13%2.43B
-3.46%2.44B
Goodwill
4.64%414.56M
-54.66%179.61M
0.00%396.18M
0.00%396.18M
0.00%396.18M
0.00%396.18M
0.00%396.18M
0.00%396.18M
0.00%396.18M
0.00%396.18M
Long deferred expense
-21.70%14.42M
-23.08%14.93M
27.63%17.03M
10,490.87%17.69M
7,252.23%18.42M
--19.41M
14,628.26%13.34M
-3.95%167K
--250.5K
----
Deferred tax assets
-80.84%1.19M
-48.25%1.15M
221.36%6.61M
207.59%6.22M
145.80%6.22M
-12.18%2.22M
30.87%2.06M
-37.50%2.02M
15.93%2.53M
15.28%2.53M
Usufruct assets
-9.59%29.58M
-13.97%29.34M
-18.14%29.97M
-17.55%31.35M
-17.00%32.72M
-16.48%34.1M
3.09%36.61M
4.16%38.02M
--39.42M
-12.10%40.83M
Other non current assets
-28.87%46.27M
-31.15%43.36M
-3.96%41.43M
58.64%59.98M
28.96%65.05M
2.23%62.98M
-39.63%43.14M
-35.34%37.81M
-24.63%50.44M
46.58%61.6M
Total non current assets
5.22%6.46B
-3.98%6.01B
-2.49%6.22B
-3.70%6.16B
-4.95%6.14B
-3.99%6.25B
-1.09%6.37B
-0.03%6.4B
1.61%6.46B
0.41%6.51B
Total assets
9.29%8.52B
2.80%7.9B
-0.66%7.86B
-1.33%7.95B
-4.77%7.79B
-6.51%7.69B
11.34%7.91B
13.45%8.06B
15.96%8.18B
14.55%8.22B
Liabilities
Current liabilities
Short term loan
--220.52M
--128.58M
--15M
----
----
----
----
----
----
----
Transactional financial liabilities
----
----
----
----
----
--149.78K
----
----
----
----
Notes payable and accounts payable
3.60%155.7M
-29.25%149.45M
-25.74%169.8M
-50.85%134.51M
-58.50%150.29M
-44.73%211.23M
-36.28%228.66M
-18.44%273.66M
12.82%362.11M
6.08%382.19M
-Notes payable
-20.66%102.18M
-12.98%115.64M
-35.45%114.41M
-45.71%113.93M
-53.95%128.79M
-49.60%132.88M
-38.75%177.23M
-25.11%209.84M
12.67%279.65M
-1.28%263.65M
-Accounts payable
148.90%53.52M
-56.85%33.81M
7.72%55.39M
-67.74%20.59M
-73.92%21.5M
-33.90%78.36M
-26.02%51.42M
15.30%63.82M
13.33%82.46M
27.15%118.54M
Contract liabilities
-92.65%3.28M
-68.57%10.55M
-68.00%23M
27.18%23.86M
710.86%44.59M
156.95%33.56M
308.28%71.86M
44.04%18.76M
-39.01%5.5M
210.75%13.06M
Advance receipts
----
----
----
----
----
107.99%330.59K
-92.05%68.97K
-98.74%68.97K
206.25%3.15M
-81.55%158.95K
Salaries payable
8.73%3.63M
6.51%6.05M
-43.79%3.05M
-54.05%3.15M
-34.67%3.34M
-9.02%5.68M
-30.71%5.43M
-21.61%6.85M
-26.08%5.11M
-38.05%6.24M
Taxs payable
-11.87%11.43M
-67.83%6M
-89.93%3.31M
-45.67%12.22M
-58.83%12.97M
-17.87%18.66M
55.80%32.88M
43.13%22.48M
-15.42%31.51M
-20.30%22.72M
Other payable (including interest and dividends)
60.21%655.13M
49.44%635.45M
53.92%574.15M
17.12%484.92M
-7.94%408.92M
-26.01%425.23M
-22.56%373.01M
-15.51%414.05M
-6.26%444.2M
-3.63%574.75M
-Dividend payable
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
-6.01%83.51M
-6.01%83.51M
-Other payable
----
----
----
21.44%401.4M
----
-30.44%341.72M
----
-18.70%330.54M
----
-3.22%491.24M
Hold and for sell liabilities
----
----
--37.5M
--65.17M
--58.27M
----
----
----
----
----
Non current liabilities due within one year
-55.35%199.49M
-58.90%177.97M
-56.53%184.25M
28.09%578.27M
-16.67%446.8M
-15.67%433.03M
1,827.66%423.82M
14,547.39%451.46M
2,361.70%536.18M
8,448.41%513.51M
Other current liabilities
8.39%1.78M
-67.59%949.27K
-42.54%3.93M
----
-54.44%1.65M
223.13%2.93M
-98.74%6.84M
-99.68%1.69M
-99.06%3.61M
-99.76%906.48K
Total current liabilities
11.02%1.25B
-1.40%1.11B
-11.25%1.01B
9.51%1.3B
-19.01%1.13B
-25.29%1.13B
-21.33%1.14B
-20.32%1.19B
1.02%1.39B
-1.39%1.51B
Current liabilities
Long term loan
167.69%1.2B
131.08%838.86M
35.51%600M
-34.47%407.9M
-25.29%448.28M
-39.50%363.01M
-50.80%442.77M
-30.83%622.51M
-33.33%600M
-33.33%600M
Bonds payable
3.56%1.32B
3.53%1.31B
4.12%1.31B
4.17%1.29B
4.35%1.28B
4.23%1.26B
--1.25B
--1.24B
--1.22B
--1.21B
Estimate liabilities
23.37%17.97M
22.91%17.46M
18.46%15.96M
16.55%15.3M
12.29%14.57M
10.86%14.21M
15.12%13.47M
15.18%13.13M
22.72%12.97M
21.23%12.81M
Deferred tax liabilities
-6.06%359.58M
-4.12%357.63M
0.50%383.87M
1.96%387.18M
1.71%382.78M
0.23%373M
0.82%381.96M
0.30%379.75M
0.24%376.34M
-1.69%372.14M
Long term deferred income
----
----
----
----
-62.24%2.08M
-62.24%2.08M
60.66%5.5M
60.66%5.5M
60.66%5.5M
60.66%5.5M
Lease liabilities
-8.17%31.04M
-11.51%29.85M
-14.50%33.73M
-14.50%33.73M
-14.01%33.81M
-14.50%33.73M
3.86%39.45M
4.72%39.45M
--39.31M
-9.79%39.45M
Total non current liabilities
35.81%2.93B
24.54%2.55B
9.46%2.34B
-7.16%2.13B
-4.41%2.16B
-8.61%2.05B
60.43%2.14B
72.72%2.3B
75.00%2.26B
67.60%2.24B
Total liabilities
27.31%4.18B
15.31%3.66B
2.24%3.35B
-1.48%3.44B
-9.98%3.28B
-15.33%3.18B
17.78%3.28B
23.54%3.49B
36.79%3.65B
30.72%3.75B
Shareholders equity
Paid-in capital
0.01%268.55M
0.01%268.55M
0.01%268.55M
0.00%268.54M
0.00%268.54M
0.00%268.54M
0.00%268.54M
0.00%268.53M
80.00%268.53M
80.00%268.53M
Other equity instruments
-0.03%151.48M
-0.03%151.48M
-0.02%151.49M
-0.01%151.52M
-0.01%151.52M
-0.01%151.52M
--151.52M
--151.53M
--151.53M
--151.53M
Capital reserve funds
0.02%2.13B
0.02%2.13B
0.02%2.13B
0.01%2.13B
0.00%2.13B
0.00%2.13B
-0.02%2.13B
-0.02%2.13B
-5.86%2.13B
-5.86%2.13B
Surplus reserve funds
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
Retained profit
-64.68%149.23M
-59.62%166.64M
-10.37%420.74M
-0.76%431.38M
2.10%422.55M
11.16%412.65M
23.95%469.42M
20.48%434.7M
14.99%413.87M
19.68%371.23M
Less:Treasury stock
0.00%55.14M
41.36%55.14M
--55.14M
--55.14M
--55.14M
--39.01M
----
----
----
----
Specific reserves
38.20%13.73M
-25.43%7.08M
6.11%10.44M
3.57%10.07M
3.74%9.94M
5.25%9.49M
-13.04%9.84M
-11.29%9.72M
-8.31%9.58M
-8.45%9.02M
Shareholders equity without minority interests
-9.15%2.67B
-8.96%2.68B
-3.38%2.94B
-1.93%2.95B
-1.54%2.94B
0.10%2.95B
8.57%3.05B
8.03%3.01B
6.96%2.99B
7.35%2.95B
Minority interests
6.18%1.66B
-0.46%1.55B
-1.44%1.56B
0.15%1.56B
1.29%1.57B
2.46%1.56B
4.64%1.59B
4.49%1.56B
-3.12%1.55B
-2.52%1.52B
Total shareholder equity
-3.82%4.34B
-6.02%4.24B
-2.71%4.5B
-1.22%4.52B
-0.57%4.51B
0.90%4.51B
7.19%4.63B
6.79%4.57B
3.30%4.53B
3.77%4.47B
Total liabilityies and equity
9.29%8.52B
2.80%7.9B
-0.66%7.86B
-1.33%7.95B
-4.77%7.79B
-6.51%7.69B
11.34%7.91B
13.45%8.06B
15.96%8.18B
14.55%8.22B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 58.96%657.83M44.87%885.56M71.97%849.47M62.43%631.41M-8.54%413.83M-56.04%611.28M43.96%493.96M28.18%388.72M79.66%452.46M378.24%1.39B
Transactional financial assets 39.22%727.23M-26.71%315.32M-33.85%231.52M-9.21%463.26M13.36%522.36M84,156.97%430.22M104,749.29%350.01M--510.23M--460.81M--510.6K
Notes receivable and accounts receivable -46.99%29.03M-84.38%13.11M-27.20%79.95M-80.54%30.37M-70.73%54.75M-22.58%83.91M-13.90%109.82M-5.62%156.05M-16.03%187.06M-7.87%108.39M
-Accounts receivable -46.99%29.03M-84.38%13.11M-27.20%79.95M-80.54%30.37M-70.73%54.75M-22.58%83.91M-13.90%109.82M-5.62%156.05M-16.03%187.06M-7.87%108.39M
Other receivables (including interest and dividends) 52.76%38.82M534.36%223.79M13.33%34.97M-6.61%27.96M-16.57%25.41M13.68%35.28M16.73%30.86M16.71%29.94M29.89%30.45M66.82%31.03M
-Other receivable -------------6.61%27.96M----13.68%35.28M----16.71%29.94M----66.82%31.03M
Contractual assets -------------------------26.99%16.75M---------86.47%2.02M
Advance payment -19.88%21.86M36.15%17.82M-72.26%21.67M29.04%31M38.20%27.28M-8.04%13.09M887.76%78.11M4.65%24.02M122.18%19.74M72.14%14.24M
Inventories 83.21%18.65M-73.98%11.06M-74.33%11.08M-77.24%10.27M-77.65%10.18M-3.22%42.51M-19.89%43.15M-9.92%45.12M-8.27%45.55M-12.42%43.92M
Receivable financing -------------80.00%1M-70.54%4.42M-89.77%6.65M-77.56%9.42M-94.90%5M-79.59%15M-56.64%65M
Assets held for sale ----------237.74M--264.49M--259.59M--------------------
Non-current assets due within one year ------0--------------------------------
Other current assets 67.36%566.91M105.89%428.59M-56.44%175.72M-34.16%328.78M-34.37%338.74M310.82%208.16M1,051.30%403.43M1,313.55%499.34M1,193.42%516.13M32.90%50.67M
Total current assets 24.37%2.06B32.43%1.9B6.94%1.64B7.84%1.79B-4.09%1.66B-16.13%1.43B132.93%1.54B136.70%1.66B145.59%1.73B147.87%1.71B
Non Current assets
Investment real estate ---------------------4.89%2.77M-6.99%2.8M-11.94%2.73M-10.63%2.85M-11.27%2.91M
Long-term equity investment --10.68M--9.78M--9.76M--9.33M------------------------
Fixed assets -------------9.39%687.93M----0.54%807.33M-----3.19%759.2M----0.27%803.03M
Constru in process -------------4.48%828.79M-----13.29%754.53M----1.42%867.68M----2.30%870.21M
Construction materials ------------0.38%81.82M----36.70%77.18M----86.50%81.5M----19.92%56.46M
Oil and gas assets 9.12%1.85B9.54%1.89B-2.42%1.73B-5.74%1.7B-4.67%1.7B-6.30%1.72B4.35%1.77B3.76%1.8B4.83%1.78B4.28%1.84B
Intangible assets -1.62%2.32B-2.17%2.32B-2.83%2.33B-2.80%2.34B-2.88%2.36B-2.75%2.37B-2.53%2.4B-2.83%2.41B-3.13%2.43B-3.46%2.44B
Goodwill 4.64%414.56M-54.66%179.61M0.00%396.18M0.00%396.18M0.00%396.18M0.00%396.18M0.00%396.18M0.00%396.18M0.00%396.18M0.00%396.18M
Long deferred expense -21.70%14.42M-23.08%14.93M27.63%17.03M10,490.87%17.69M7,252.23%18.42M--19.41M14,628.26%13.34M-3.95%167K--250.5K----
Deferred tax assets -80.84%1.19M-48.25%1.15M221.36%6.61M207.59%6.22M145.80%6.22M-12.18%2.22M30.87%2.06M-37.50%2.02M15.93%2.53M15.28%2.53M
Usufruct assets -9.59%29.58M-13.97%29.34M-18.14%29.97M-17.55%31.35M-17.00%32.72M-16.48%34.1M3.09%36.61M4.16%38.02M--39.42M-12.10%40.83M
Other non current assets -28.87%46.27M-31.15%43.36M-3.96%41.43M58.64%59.98M28.96%65.05M2.23%62.98M-39.63%43.14M-35.34%37.81M-24.63%50.44M46.58%61.6M
Total non current assets 5.22%6.46B-3.98%6.01B-2.49%6.22B-3.70%6.16B-4.95%6.14B-3.99%6.25B-1.09%6.37B-0.03%6.4B1.61%6.46B0.41%6.51B
Total assets 9.29%8.52B2.80%7.9B-0.66%7.86B-1.33%7.95B-4.77%7.79B-6.51%7.69B11.34%7.91B13.45%8.06B15.96%8.18B14.55%8.22B
Liabilities
Current liabilities
Short term loan --220.52M--128.58M--15M----------------------------
Transactional financial liabilities ----------------------149.78K----------------
Notes payable and accounts payable 3.60%155.7M-29.25%149.45M-25.74%169.8M-50.85%134.51M-58.50%150.29M-44.73%211.23M-36.28%228.66M-18.44%273.66M12.82%362.11M6.08%382.19M
-Notes payable -20.66%102.18M-12.98%115.64M-35.45%114.41M-45.71%113.93M-53.95%128.79M-49.60%132.88M-38.75%177.23M-25.11%209.84M12.67%279.65M-1.28%263.65M
-Accounts payable 148.90%53.52M-56.85%33.81M7.72%55.39M-67.74%20.59M-73.92%21.5M-33.90%78.36M-26.02%51.42M15.30%63.82M13.33%82.46M27.15%118.54M
Contract liabilities -92.65%3.28M-68.57%10.55M-68.00%23M27.18%23.86M710.86%44.59M156.95%33.56M308.28%71.86M44.04%18.76M-39.01%5.5M210.75%13.06M
Advance receipts --------------------107.99%330.59K-92.05%68.97K-98.74%68.97K206.25%3.15M-81.55%158.95K
Salaries payable 8.73%3.63M6.51%6.05M-43.79%3.05M-54.05%3.15M-34.67%3.34M-9.02%5.68M-30.71%5.43M-21.61%6.85M-26.08%5.11M-38.05%6.24M
Taxs payable -11.87%11.43M-67.83%6M-89.93%3.31M-45.67%12.22M-58.83%12.97M-17.87%18.66M55.80%32.88M43.13%22.48M-15.42%31.51M-20.30%22.72M
Other payable (including interest and dividends) 60.21%655.13M49.44%635.45M53.92%574.15M17.12%484.92M-7.94%408.92M-26.01%425.23M-22.56%373.01M-15.51%414.05M-6.26%444.2M-3.63%574.75M
-Dividend payable 0.00%83.51M0.00%83.51M0.00%83.51M0.00%83.51M0.00%83.51M0.00%83.51M0.00%83.51M0.00%83.51M-6.01%83.51M-6.01%83.51M
-Other payable ------------21.44%401.4M-----30.44%341.72M-----18.70%330.54M-----3.22%491.24M
Hold and for sell liabilities ----------37.5M--65.17M--58.27M--------------------
Non current liabilities due within one year -55.35%199.49M-58.90%177.97M-56.53%184.25M28.09%578.27M-16.67%446.8M-15.67%433.03M1,827.66%423.82M14,547.39%451.46M2,361.70%536.18M8,448.41%513.51M
Other current liabilities 8.39%1.78M-67.59%949.27K-42.54%3.93M-----54.44%1.65M223.13%2.93M-98.74%6.84M-99.68%1.69M-99.06%3.61M-99.76%906.48K
Total current liabilities 11.02%1.25B-1.40%1.11B-11.25%1.01B9.51%1.3B-19.01%1.13B-25.29%1.13B-21.33%1.14B-20.32%1.19B1.02%1.39B-1.39%1.51B
Current liabilities
Long term loan 167.69%1.2B131.08%838.86M35.51%600M-34.47%407.9M-25.29%448.28M-39.50%363.01M-50.80%442.77M-30.83%622.51M-33.33%600M-33.33%600M
Bonds payable 3.56%1.32B3.53%1.31B4.12%1.31B4.17%1.29B4.35%1.28B4.23%1.26B--1.25B--1.24B--1.22B--1.21B
Estimate liabilities 23.37%17.97M22.91%17.46M18.46%15.96M16.55%15.3M12.29%14.57M10.86%14.21M15.12%13.47M15.18%13.13M22.72%12.97M21.23%12.81M
Deferred tax liabilities -6.06%359.58M-4.12%357.63M0.50%383.87M1.96%387.18M1.71%382.78M0.23%373M0.82%381.96M0.30%379.75M0.24%376.34M-1.69%372.14M
Long term deferred income -----------------62.24%2.08M-62.24%2.08M60.66%5.5M60.66%5.5M60.66%5.5M60.66%5.5M
Lease liabilities -8.17%31.04M-11.51%29.85M-14.50%33.73M-14.50%33.73M-14.01%33.81M-14.50%33.73M3.86%39.45M4.72%39.45M--39.31M-9.79%39.45M
Total non current liabilities 35.81%2.93B24.54%2.55B9.46%2.34B-7.16%2.13B-4.41%2.16B-8.61%2.05B60.43%2.14B72.72%2.3B75.00%2.26B67.60%2.24B
Total liabilities 27.31%4.18B15.31%3.66B2.24%3.35B-1.48%3.44B-9.98%3.28B-15.33%3.18B17.78%3.28B23.54%3.49B36.79%3.65B30.72%3.75B
Shareholders equity
Paid-in capital 0.01%268.55M0.01%268.55M0.01%268.55M0.00%268.54M0.00%268.54M0.00%268.54M0.00%268.54M0.00%268.53M80.00%268.53M80.00%268.53M
Other equity instruments -0.03%151.48M-0.03%151.48M-0.02%151.49M-0.01%151.52M-0.01%151.52M-0.01%151.52M--151.52M--151.53M--151.53M--151.53M
Capital reserve funds 0.02%2.13B0.02%2.13B0.02%2.13B0.01%2.13B0.00%2.13B0.00%2.13B-0.02%2.13B-0.02%2.13B-5.86%2.13B-5.86%2.13B
Surplus reserve funds 0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M
Retained profit -64.68%149.23M-59.62%166.64M-10.37%420.74M-0.76%431.38M2.10%422.55M11.16%412.65M23.95%469.42M20.48%434.7M14.99%413.87M19.68%371.23M
Less:Treasury stock 0.00%55.14M41.36%55.14M--55.14M--55.14M--55.14M--39.01M----------------
Specific reserves 38.20%13.73M-25.43%7.08M6.11%10.44M3.57%10.07M3.74%9.94M5.25%9.49M-13.04%9.84M-11.29%9.72M-8.31%9.58M-8.45%9.02M
Shareholders equity without minority interests -9.15%2.67B-8.96%2.68B-3.38%2.94B-1.93%2.95B-1.54%2.94B0.10%2.95B8.57%3.05B8.03%3.01B6.96%2.99B7.35%2.95B
Minority interests 6.18%1.66B-0.46%1.55B-1.44%1.56B0.15%1.56B1.29%1.57B2.46%1.56B4.64%1.59B4.49%1.56B-3.12%1.55B-2.52%1.52B
Total shareholder equity -3.82%4.34B-6.02%4.24B-2.71%4.5B-1.22%4.52B-0.57%4.51B0.90%4.51B7.19%4.63B6.79%4.57B3.30%4.53B3.77%4.47B
Total liabilityies and equity 9.29%8.52B2.80%7.9B-0.66%7.86B-1.33%7.95B-4.77%7.79B-6.51%7.69B11.34%7.91B13.45%8.06B15.96%8.18B14.55%8.22B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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