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600328 CNSIG Inner Mongolia Chemical Industry

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  • 8.50
  • +0.04+0.47%
Not Open Dec 12 15:00 CST
12.51BMarket Cap14.14P/E (TTM)

CNSIG Inner Mongolia Chemical Industry Key Stats

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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
-33.31%988.51M
-39.67%948.19M
-45.24%1.11B
-33.18%1.75B
34.47%1.48B
22.31%1.57B
31.25%2.03B
192.07%2.62B
-7.93%1.1B
96.35%1.28B
Notes receivable and accounts receivable
21.69%992.09M
-29.24%831.03M
-63.90%641.37M
-42.28%921.03M
104.80%815.28M
162.05%1.17B
980.73%1.78B
699.22%1.6B
19.97%398.09M
82.39%448.15M
-Notes receivable
28.35%661.24M
-38.36%528.81M
-72.84%357.34M
-44.62%817.81M
--515.17M
--857.87M
--1.32B
--1.48B
----
----
-Accounts receivable
10.25%330.85M
-4.52%302.22M
-38.37%284.03M
-13.12%103.22M
-24.61%300.11M
-29.37%316.51M
180.35%460.85M
-40.49%118.81M
19.97%398.09M
82.39%448.15M
Other receivables (including interest and dividends)
2.22%23.05M
-29.45%31.11M
24.58%57.05M
-74.04%28.76M
108.57%22.55M
62.01%44.09M
108.16%45.79M
507.99%110.76M
-81.15%10.81M
-46.66%27.22M
-Other receivable
----
-29.45%31.11M
----
----
----
62.01%44.09M
----
507.99%110.76M
----
-46.66%27.22M
Advance payment
-13.28%323.73M
10.21%249.68M
-14.39%193.44M
-43.94%119.81M
-5.34%373.3M
23.45%226.55M
-0.82%225.95M
225.15%213.71M
128.90%394.34M
122.34%183.51M
Inventories
21.66%1.01B
-10.85%846.58M
8.78%946.25M
-28.56%942.12M
-15.25%831.35M
-4.92%949.66M
-26.53%869.91M
-11.27%1.32B
16.93%980.95M
25.09%998.75M
Receivable financing
2.49%1.67B
20.87%1.71B
-0.94%1.26B
-12.44%1.15B
9.56%1.63B
-16.21%1.41B
-1.53%1.27B
51.87%1.31B
2.03%1.49B
-17.90%1.69B
Other current assets
0.71%57.91M
-24.22%34.81M
92.81%88.12M
-20.25%55.71M
-39.78%57.5M
120.82%45.93M
-50.33%45.7M
-48.22%69.85M
903.98%95.47M
236.60%20.8M
Total current assets
-2.78%5.07B
-14.31%4.65B
-31.43%4.3B
-31.41%4.97B
16.61%5.21B
16.68%5.42B
38.37%6.27B
97.57%7.25B
9.95%4.47B
19.47%4.65B
Non Current assets
Other non-current financial assets
-2.53%23.44M
-2.53%23.44M
-2.53%23.44M
-2.53%23.44M
0.92%24.05M
0.92%24.05M
79.20%24.05M
79.20%24.05M
65.79%23.83M
65.79%23.83M
Investment real estate
-4.82%20.82M
-5.26%21.08M
-5.21%21.35M
-5.16%21.61M
-5.10%21.87M
-4.55%22.26M
-4.00%22.52M
-3.94%22.79M
-3.89%23.05M
-3.83%23.32M
Long-term equity investment
-14.77%238.71M
-14.83%232.46M
-10.46%262.61M
-9.28%274.7M
-6.86%280.08M
-9.15%272.92M
-8.95%293.29M
-3.30%302.82M
0.13%300.72M
-2.30%300.42M
Fixed assets
----
0.78%10.83B
----
----
----
5.89%10.74B
----
4.63%11.05B
----
20.17%10.15B
Fixed assets liquidation
----
--417.56K
----
----
----
----
----
----
----
----
Constru in process
----
15.77%553.75M
----
----
----
-19.59%478.31M
----
-1.27%442.54M
----
322.71%594.84M
Construction materials
----
-7.35%173.38M
----
----
----
-0.11%187.13M
----
-0.18%187.13M
----
--187.33M
Intangible assets
78.93%1.11B
80.23%1.13B
79.78%1.13B
2.65%652.45M
1.96%620.01M
4.03%628.63M
2.51%627.56M
2.03%635.62M
2.79%608.07M
25.40%604.25M
Goodwill
0.00%600.29M
0.00%600.29M
0.00%600.29M
0.00%600.29M
0.00%600.29M
0.00%600.29M
0.00%600.29M
0.00%600.29M
5.81%600.29M
--600.29M
Long deferred expense
-80.00%111.97K
-66.67%223.93K
-56.26%335.9K
-50.00%447.86K
-59.54%559.83K
-64.11%671.8K
-38.77%767.89K
-68.55%895.73K
-69.35%1.38M
-63.84%1.87M
Deferred tax assets
24.45%181.22M
22.93%187.46M
27.43%194.21M
27.09%198.28M
-4.02%145.62M
-6.63%152.49M
12.38%152.41M
8.33%156.01M
13.08%151.71M
57.96%163.33M
Usufruct assets
-57.25%128.87M
-56.04%136.6M
-51.00%145.27M
-49.77%152.81M
26.02%301.44M
25.57%310.76M
12.93%296.46M
15.21%304.23M
-72.18%239.2M
-70.76%247.49M
Other non current assets
2.41%53.67M
-30.65%53.07M
-43.06%52.74M
-39.36%56.17M
4.49%52.41M
35.60%76.53M
83.94%92.62M
54.47%92.62M
-8.85%50.16M
105.78%56.44M
Total non current assets
3.76%13.94B
3.30%13.94B
0.63%13.69B
-0.95%13.69B
3.58%13.43B
4.23%13.5B
4.42%13.6B
4.36%13.82B
-1.32%12.97B
24.14%12.95B
Total assets
1.93%19B
-1.75%18.59B
-9.49%17.99B
-11.43%18.66B
6.92%18.64B
7.52%18.92B
13.18%19.87B
24.58%21.06B
1.35%17.44B
22.87%17.6B
Liabilities
Current liabilities
Short term loan
3.21%598M
-44.05%557M
-70.32%245M
-61.93%390.96M
-52.51%579.4M
-20.65%995.52M
-40.36%825.42M
-23.40%1.03B
-0.34%1.22B
50.86%1.25B
Notes payable and accounts payable
-0.82%2.22B
-15.56%1.98B
-27.27%1.92B
-32.68%2.33B
-30.12%2.24B
-36.61%2.34B
-31.84%2.64B
-13.38%3.46B
-13.34%3.2B
22.98%3.69B
-Notes payable
68.39%744.46M
-29.36%391.76M
-34.87%499.23M
-74.84%313.31M
-62.57%442.1M
-61.45%554.6M
-57.11%766.46M
-1.01%1.25B
6.78%1.18B
71.46%1.44B
-Accounts payable
-17.86%1.47B
-11.28%1.59B
-24.17%1.42B
-9.02%2.02B
-11.15%1.8B
-20.76%1.79B
-10.28%1.88B
-19.05%2.22B
-21.94%2.02B
4.19%2.26B
Contract liabilities
-40.50%404.26M
-6.41%394.74M
-8.46%452.38M
-68.59%300.74M
4.71%679.42M
-10.26%421.75M
-32.28%494.21M
136.06%957.6M
-42.96%648.83M
-30.14%469.99M
Advance receipts
--1.43M
----
----
--1.73M
----
----
----
----
----
----
Salaries payable
8.04%317.49M
39.29%283.35M
13.26%231.81M
2.89%282.87M
0.34%293.86M
-19.92%203.42M
54.12%204.68M
5.42%274.93M
87.59%292.87M
34.79%254.02M
Taxs payable
-40.83%170.83M
-8.56%219.71M
-73.14%115.67M
-20.35%236.28M
-24.19%288.71M
-54.48%240.27M
14.90%430.6M
28.82%296.65M
27.74%380.81M
128.53%527.79M
Other payable (including interest and dividends)
37.06%751.96M
61.60%848.45M
4.83%698.27M
2.88%631.7M
2.67%548.65M
15.40%525.04M
9.15%666.1M
24.20%614.03M
32.36%534.36M
-3.67%455M
-Dividend payable
----
--100M
----
----
----
----
----
----
----
----
-Other payable
----
42.55%748.45M
----
----
----
15.40%525.04M
----
24.20%614.03M
----
-3.67%455M
Non current liabilities due within one year
0.50%95.52M
5.57%95.52M
81.86%162.19M
84.87%225.84M
-11.58%95.05M
-63.34%90.48M
-65.80%89.18M
-64.63%122.16M
-62.21%107.5M
-33.00%246.81M
Other current liabilities
101.07%534.99M
1.77%485.9M
-42.68%305.67M
-54.00%370.96M
605.36%266.07M
784.38%477.47M
731.87%533.27M
1,443.95%806.51M
-68.13%37.72M
-41.76%53.99M
Adjustment items of current assets
----
----
----
----
----
----
---0.01
----
----
----
Total current liabilities
2.11%5.09B
-8.19%4.86B
-29.78%4.13B
-36.89%4.77B
-22.35%4.99B
-23.87%5.3B
-20.83%5.89B
6.10%7.56B
-12.21%6.42B
18.69%6.96B
Current liabilities
Long term loan
-57.40%138.8M
-57.17%140.05M
-46.29%175.05M
-48.73%203.24M
-30.25%325.8M
-36.21%327.02M
-39.94%325.89M
-50.29%396.44M
-65.57%467.1M
-11.61%512.65M
Long term account payable
----
-28.16%8.02M
----
----
----
-57.11%11.16M
----
-76.71%10.96M
----
--26.01M
Long term salaries pay
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
0.00%1.03M
Estimate liabilities
-37.25%52.39M
-22.73%59.51M
-48.58%34.32M
-37.08%34.32M
20.41%83.49M
15.93%77.02M
41.25%66.76M
14.45%54.55M
295.28%69.34M
306.81%66.44M
Deferred tax liabilities
-4.74%217.62M
-4.69%220.17M
7.27%250.55M
-4.59%225.28M
-4.09%228.46M
-4.09%231.01M
-4.20%233.56M
-4.08%236.11M
-4.48%238.21M
26,072.96%240.86M
Long term deferred income
-4.86%134.27M
1.08%138.61M
-24.35%106.63M
-2.95%139.99M
28.69%141.14M
22.86%137.12M
24.22%140.95M
22.89%144.24M
-5.12%109.67M
0.59%111.61M
Lease liabilities
-54.76%114.02M
-54.19%122.08M
-53.79%131.44M
-52.44%124.45M
23.59%252.05M
33.10%266.51M
58.96%284.44M
19.72%261.65M
39.05%203.94M
35.40%200.24M
Total non current liabilities
-36.14%666.25M
-34.39%689.47M
-33.54%706.94M
-33.06%739.66M
-6.54%1.04B
-9.32%1.05B
-9.26%1.06B
-25.11%1.1B
-40.84%1.12B
35.20%1.16B
Total liabilities
-4.51%5.76B
-12.53%5.55B
-30.36%4.84B
-36.40%5.51B
-20.01%6.03B
-21.79%6.35B
-19.25%6.95B
0.75%8.67B
-18.08%7.54B
20.79%8.12B
Shareholders equity
Paid-in capital
-0.04%1.47B
-0.03%1.47B
29.97%1.47B
29.97%1.47B
51.60%1.47B
51.98%1.47B
18.29%1.13B
18.29%1.13B
1.41%971.14M
1.18%968.92M
Capital reserve funds
13.14%6.86B
15.26%6.85B
10.44%6.29B
6.49%7.02B
47.03%6.07B
45.30%5.94B
42.17%5.7B
64.56%6.59B
2.96%4.13B
2.07%4.09B
Surplus reserve funds
36.36%214.13M
36.83%214.13M
36.36%214.13M
36.36%214.13M
13.27%157.03M
12.89%156.5M
13.27%157.03M
13.27%157.03M
9.47%138.63M
9.47%138.63M
Retained profit
-11.41%3.46B
-15.18%3.32B
-10.97%4.29B
-11.19%3.28B
-0.72%3.9B
9.67%3.92B
52.24%4.82B
40.76%3.7B
66.73%3.93B
85.23%3.57B
Less:Treasury stock
-7.34%98.88M
-6.48%102.02M
-7.81%106.72M
-7.81%106.72M
-7.81%106.72M
16.09%109.1M
--115.75M
--115.75M
--115.75M
--93.98M
Other composite income
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
0.00%-33.79M
-495.88%-33.79M
-495.88%-33.79M
Specific reserves
48.77%72.25M
20.81%74.95M
8.51%72M
31.83%64.59M
-24.67%48.57M
24.85%62.04M
14.24%66.35M
28.55%48.99M
44.15%64.47M
17.80%49.69M
Shareholders equity without minority interests
3.83%11.94B
3.41%11.8B
4.08%12.2B
3.79%11.91B
26.70%11.5B
31.26%11.41B
41.35%11.72B
48.44%11.48B
21.27%9.08B
23.17%8.69B
Minority interests
17.36%1.3B
6.42%1.24B
-21.03%947.69M
34.14%1.23B
35.61%1.11B
47.32%1.17B
82.62%1.2B
60.59%915.49M
59.01%815.83M
44.36%791.6M
Total shareholder equity
5.01%13.24B
3.69%13.04B
1.74%13.14B
6.04%13.14B
27.43%12.61B
32.60%12.57B
44.38%12.92B
49.27%12.39B
23.69%9.9B
24.70%9.48B
Total liabilityies and equity
1.93%19B
-1.75%18.59B
-9.49%17.99B
-11.43%18.66B
6.92%18.64B
7.52%18.92B
13.18%19.87B
24.58%21.06B
1.35%17.44B
22.87%17.6B
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 Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -33.31%988.51M-39.67%948.19M-45.24%1.11B-33.18%1.75B34.47%1.48B22.31%1.57B31.25%2.03B192.07%2.62B-7.93%1.1B96.35%1.28B
Notes receivable and accounts receivable 21.69%992.09M-29.24%831.03M-63.90%641.37M-42.28%921.03M104.80%815.28M162.05%1.17B980.73%1.78B699.22%1.6B19.97%398.09M82.39%448.15M
-Notes receivable 28.35%661.24M-38.36%528.81M-72.84%357.34M-44.62%817.81M--515.17M--857.87M--1.32B--1.48B--------
-Accounts receivable 10.25%330.85M-4.52%302.22M-38.37%284.03M-13.12%103.22M-24.61%300.11M-29.37%316.51M180.35%460.85M-40.49%118.81M19.97%398.09M82.39%448.15M
Other receivables (including interest and dividends) 2.22%23.05M-29.45%31.11M24.58%57.05M-74.04%28.76M108.57%22.55M62.01%44.09M108.16%45.79M507.99%110.76M-81.15%10.81M-46.66%27.22M
-Other receivable -----29.45%31.11M------------62.01%44.09M----507.99%110.76M-----46.66%27.22M
Advance payment -13.28%323.73M10.21%249.68M-14.39%193.44M-43.94%119.81M-5.34%373.3M23.45%226.55M-0.82%225.95M225.15%213.71M128.90%394.34M122.34%183.51M
Inventories 21.66%1.01B-10.85%846.58M8.78%946.25M-28.56%942.12M-15.25%831.35M-4.92%949.66M-26.53%869.91M-11.27%1.32B16.93%980.95M25.09%998.75M
Receivable financing 2.49%1.67B20.87%1.71B-0.94%1.26B-12.44%1.15B9.56%1.63B-16.21%1.41B-1.53%1.27B51.87%1.31B2.03%1.49B-17.90%1.69B
Other current assets 0.71%57.91M-24.22%34.81M92.81%88.12M-20.25%55.71M-39.78%57.5M120.82%45.93M-50.33%45.7M-48.22%69.85M903.98%95.47M236.60%20.8M
Total current assets -2.78%5.07B-14.31%4.65B-31.43%4.3B-31.41%4.97B16.61%5.21B16.68%5.42B38.37%6.27B97.57%7.25B9.95%4.47B19.47%4.65B
Non Current assets
Other non-current financial assets -2.53%23.44M-2.53%23.44M-2.53%23.44M-2.53%23.44M0.92%24.05M0.92%24.05M79.20%24.05M79.20%24.05M65.79%23.83M65.79%23.83M
Investment real estate -4.82%20.82M-5.26%21.08M-5.21%21.35M-5.16%21.61M-5.10%21.87M-4.55%22.26M-4.00%22.52M-3.94%22.79M-3.89%23.05M-3.83%23.32M
Long-term equity investment -14.77%238.71M-14.83%232.46M-10.46%262.61M-9.28%274.7M-6.86%280.08M-9.15%272.92M-8.95%293.29M-3.30%302.82M0.13%300.72M-2.30%300.42M
Fixed assets ----0.78%10.83B------------5.89%10.74B----4.63%11.05B----20.17%10.15B
Fixed assets liquidation ------417.56K--------------------------------
Constru in process ----15.77%553.75M-------------19.59%478.31M-----1.27%442.54M----322.71%594.84M
Construction materials -----7.35%173.38M-------------0.11%187.13M-----0.18%187.13M------187.33M
Intangible assets 78.93%1.11B80.23%1.13B79.78%1.13B2.65%652.45M1.96%620.01M4.03%628.63M2.51%627.56M2.03%635.62M2.79%608.07M25.40%604.25M
Goodwill 0.00%600.29M0.00%600.29M0.00%600.29M0.00%600.29M0.00%600.29M0.00%600.29M0.00%600.29M0.00%600.29M5.81%600.29M--600.29M
Long deferred expense -80.00%111.97K-66.67%223.93K-56.26%335.9K-50.00%447.86K-59.54%559.83K-64.11%671.8K-38.77%767.89K-68.55%895.73K-69.35%1.38M-63.84%1.87M
Deferred tax assets 24.45%181.22M22.93%187.46M27.43%194.21M27.09%198.28M-4.02%145.62M-6.63%152.49M12.38%152.41M8.33%156.01M13.08%151.71M57.96%163.33M
Usufruct assets -57.25%128.87M-56.04%136.6M-51.00%145.27M-49.77%152.81M26.02%301.44M25.57%310.76M12.93%296.46M15.21%304.23M-72.18%239.2M-70.76%247.49M
Other non current assets 2.41%53.67M-30.65%53.07M-43.06%52.74M-39.36%56.17M4.49%52.41M35.60%76.53M83.94%92.62M54.47%92.62M-8.85%50.16M105.78%56.44M
Total non current assets 3.76%13.94B3.30%13.94B0.63%13.69B-0.95%13.69B3.58%13.43B4.23%13.5B4.42%13.6B4.36%13.82B-1.32%12.97B24.14%12.95B
Total assets 1.93%19B-1.75%18.59B-9.49%17.99B-11.43%18.66B6.92%18.64B7.52%18.92B13.18%19.87B24.58%21.06B1.35%17.44B22.87%17.6B
Liabilities
Current liabilities
Short term loan 3.21%598M-44.05%557M-70.32%245M-61.93%390.96M-52.51%579.4M-20.65%995.52M-40.36%825.42M-23.40%1.03B-0.34%1.22B50.86%1.25B
Notes payable and accounts payable -0.82%2.22B-15.56%1.98B-27.27%1.92B-32.68%2.33B-30.12%2.24B-36.61%2.34B-31.84%2.64B-13.38%3.46B-13.34%3.2B22.98%3.69B
-Notes payable 68.39%744.46M-29.36%391.76M-34.87%499.23M-74.84%313.31M-62.57%442.1M-61.45%554.6M-57.11%766.46M-1.01%1.25B6.78%1.18B71.46%1.44B
-Accounts payable -17.86%1.47B-11.28%1.59B-24.17%1.42B-9.02%2.02B-11.15%1.8B-20.76%1.79B-10.28%1.88B-19.05%2.22B-21.94%2.02B4.19%2.26B
Contract liabilities -40.50%404.26M-6.41%394.74M-8.46%452.38M-68.59%300.74M4.71%679.42M-10.26%421.75M-32.28%494.21M136.06%957.6M-42.96%648.83M-30.14%469.99M
Advance receipts --1.43M----------1.73M------------------------
Salaries payable 8.04%317.49M39.29%283.35M13.26%231.81M2.89%282.87M0.34%293.86M-19.92%203.42M54.12%204.68M5.42%274.93M87.59%292.87M34.79%254.02M
Taxs payable -40.83%170.83M-8.56%219.71M-73.14%115.67M-20.35%236.28M-24.19%288.71M-54.48%240.27M14.90%430.6M28.82%296.65M27.74%380.81M128.53%527.79M
Other payable (including interest and dividends) 37.06%751.96M61.60%848.45M4.83%698.27M2.88%631.7M2.67%548.65M15.40%525.04M9.15%666.1M24.20%614.03M32.36%534.36M-3.67%455M
-Dividend payable ------100M--------------------------------
-Other payable ----42.55%748.45M------------15.40%525.04M----24.20%614.03M-----3.67%455M
Non current liabilities due within one year 0.50%95.52M5.57%95.52M81.86%162.19M84.87%225.84M-11.58%95.05M-63.34%90.48M-65.80%89.18M-64.63%122.16M-62.21%107.5M-33.00%246.81M
Other current liabilities 101.07%534.99M1.77%485.9M-42.68%305.67M-54.00%370.96M605.36%266.07M784.38%477.47M731.87%533.27M1,443.95%806.51M-68.13%37.72M-41.76%53.99M
Adjustment items of current assets ---------------------------0.01------------
Total current liabilities 2.11%5.09B-8.19%4.86B-29.78%4.13B-36.89%4.77B-22.35%4.99B-23.87%5.3B-20.83%5.89B6.10%7.56B-12.21%6.42B18.69%6.96B
Current liabilities
Long term loan -57.40%138.8M-57.17%140.05M-46.29%175.05M-48.73%203.24M-30.25%325.8M-36.21%327.02M-39.94%325.89M-50.29%396.44M-65.57%467.1M-11.61%512.65M
Long term account payable -----28.16%8.02M-------------57.11%11.16M-----76.71%10.96M------26.01M
Long term salaries pay 0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M0.00%1.03M
Estimate liabilities -37.25%52.39M-22.73%59.51M-48.58%34.32M-37.08%34.32M20.41%83.49M15.93%77.02M41.25%66.76M14.45%54.55M295.28%69.34M306.81%66.44M
Deferred tax liabilities -4.74%217.62M-4.69%220.17M7.27%250.55M-4.59%225.28M-4.09%228.46M-4.09%231.01M-4.20%233.56M-4.08%236.11M-4.48%238.21M26,072.96%240.86M
Long term deferred income -4.86%134.27M1.08%138.61M-24.35%106.63M-2.95%139.99M28.69%141.14M22.86%137.12M24.22%140.95M22.89%144.24M-5.12%109.67M0.59%111.61M
Lease liabilities -54.76%114.02M-54.19%122.08M-53.79%131.44M-52.44%124.45M23.59%252.05M33.10%266.51M58.96%284.44M19.72%261.65M39.05%203.94M35.40%200.24M
Total non current liabilities -36.14%666.25M-34.39%689.47M-33.54%706.94M-33.06%739.66M-6.54%1.04B-9.32%1.05B-9.26%1.06B-25.11%1.1B-40.84%1.12B35.20%1.16B
Total liabilities -4.51%5.76B-12.53%5.55B-30.36%4.84B-36.40%5.51B-20.01%6.03B-21.79%6.35B-19.25%6.95B0.75%8.67B-18.08%7.54B20.79%8.12B
Shareholders equity
Paid-in capital -0.04%1.47B-0.03%1.47B29.97%1.47B29.97%1.47B51.60%1.47B51.98%1.47B18.29%1.13B18.29%1.13B1.41%971.14M1.18%968.92M
Capital reserve funds 13.14%6.86B15.26%6.85B10.44%6.29B6.49%7.02B47.03%6.07B45.30%5.94B42.17%5.7B64.56%6.59B2.96%4.13B2.07%4.09B
Surplus reserve funds 36.36%214.13M36.83%214.13M36.36%214.13M36.36%214.13M13.27%157.03M12.89%156.5M13.27%157.03M13.27%157.03M9.47%138.63M9.47%138.63M
Retained profit -11.41%3.46B-15.18%3.32B-10.97%4.29B-11.19%3.28B-0.72%3.9B9.67%3.92B52.24%4.82B40.76%3.7B66.73%3.93B85.23%3.57B
Less:Treasury stock -7.34%98.88M-6.48%102.02M-7.81%106.72M-7.81%106.72M-7.81%106.72M16.09%109.1M--115.75M--115.75M--115.75M--93.98M
Other composite income 0.00%-33.79M0.00%-33.79M0.00%-33.79M0.00%-33.79M0.00%-33.79M0.00%-33.79M0.00%-33.79M0.00%-33.79M-495.88%-33.79M-495.88%-33.79M
Specific reserves 48.77%72.25M20.81%74.95M8.51%72M31.83%64.59M-24.67%48.57M24.85%62.04M14.24%66.35M28.55%48.99M44.15%64.47M17.80%49.69M
Shareholders equity without minority interests 3.83%11.94B3.41%11.8B4.08%12.2B3.79%11.91B26.70%11.5B31.26%11.41B41.35%11.72B48.44%11.48B21.27%9.08B23.17%8.69B
Minority interests 17.36%1.3B6.42%1.24B-21.03%947.69M34.14%1.23B35.61%1.11B47.32%1.17B82.62%1.2B60.59%915.49M59.01%815.83M44.36%791.6M
Total shareholder equity 5.01%13.24B3.69%13.04B1.74%13.14B6.04%13.14B27.43%12.61B32.60%12.57B44.38%12.92B49.27%12.39B23.69%9.9B24.70%9.48B
Total liabilityies and equity 1.93%19B-1.75%18.59B-9.49%17.99B-11.43%18.66B6.92%18.64B7.52%18.92B13.18%19.87B24.58%21.06B1.35%17.44B22.87%17.6B
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 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.