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600361 Innovation New Material Technology

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  • 4.49
  • +0.21+4.91%
Not Open Nov 7 15:00 CST
18.44BMarket Cap17.89P/E (TTM)

Innovation New Material Technology 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
39.01%5.79B
-7.41%3.6B
-29.77%2.84B
17.44%4.5B
44.32%4.16B
42.83%3.88B
53.51%4.04B
3.30%3.83B
20.52%2.89B
20.79%2.72B
Transactional financial assets
0.00%300K
0.00%300K
-97.41%300K
0.00%300K
-98.65%300K
-98.63%300K
-48.87%11.6M
0.00%300K
0.37%22.14M
2.12%21.92M
Notes receivable and accounts receivable
32.98%4.16B
47.32%3.97B
47.11%3.71B
7.29%2.6B
3,980.04%3.13B
3,678.57%2.69B
4,653.44%2.52B
-1.96%2.43B
26.11%76.75M
38.82%71.31M
-Notes receivable
16.71%607.97M
81.97%576.59M
13.73%348.06M
18.95%354.18M
--520.94M
--316.85M
--306.04M
-42.14%297.75M
----
----
-Accounts receivable
36.23%3.56B
42.70%3.39B
51.73%3.36B
5.66%2.25B
3,301.27%2.61B
3,234.24%2.38B
4,075.88%2.21B
8.59%2.13B
26.11%76.75M
38.82%71.31M
Other receivables (including interest and dividends)
62.26%122.27M
372.25%152.92M
-91.59%75.81M
-95.06%56.81M
-8.04%75.35M
-44.62%32.38M
1,480.40%901.82M
4,395.60%1.15B
53.43%81.95M
35.66%58.47M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
372.25%152.92M
----
----
----
-44.62%32.38M
----
4,395.60%1.15B
----
35.66%58.47M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
205.57%705.14M
134.74%515.67M
185.62%715.26M
64.15%288.33M
474.46%230.76M
358.17%219.67M
162.18%250.42M
-88.08%175.65M
-13.06%40.17M
37.74%47.95M
Inventories
4.32%4.18B
35.90%5.27B
59.82%5.49B
16.73%3.63B
400.19%4.01B
385.52%3.87B
278.00%3.44B
15.16%3.11B
-20.42%801.2M
-19.25%797.99M
Receivable financing
-8.15%155.95M
-41.55%113.42M
-18.52%146.08M
93.28%123.16M
--169.8M
--194.05M
--179.29M
-1.83%63.72M
----
----
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
39.81%460.32M
78.09%590M
66.20%453.93M
92.32%444.88M
0.53%329.25M
-2.65%331.29M
-28.66%273.12M
49.86%231.32M
-11.05%327.5M
-25.16%340.3M
Total current assets
28.62%15.58B
26.89%14.26B
15.58%13.42B
5.97%11.66B
186.01%12.11B
176.98%11.24B
179.86%11.61B
3.70%11B
7.17%4.24B
5.52%4.06B
Non Current assets
Other equity investment
----
----
----
----
----
--0
----
----
0.00%500K
0.00%500K
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
-6.46%23.72M
-6.21%24.15M
4.94%24.56M
-6.31%24.94M
--25.35M
--25.75M
--23.41M
-11.17%26.62M
----
----
Long-term equity investment
-21.66%225.23M
-16.63%256.5M
-11.90%278.8M
-11.00%281.67M
-75.75%287.5M
-73.91%307.68M
-73.07%316.48M
-0.60%316.48M
-12.86%1.19B
-12.92%1.18B
Fixed assets
----
48.47%5.36B
----
----
----
443.49%3.61B
----
1.69%3.73B
----
-1.81%664.54M
Constru in process
----
22.71%1.01B
----
----
----
1,977.74%824.49M
----
54.55%247.58M
----
-63.37%39.68M
Construction materials
----
-39.90%20.49M
----
----
----
--34.09M
----
-62.33%11.84M
----
----
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
18.86%1.05B
17.77%1.05B
17.30%1.01B
17.32%1.01B
2,870.98%884M
2,632.09%890.17M
2,321.28%859.27M
20.23%864M
-27.96%29.75M
-72.99%32.58M
Development expenditure
----
----
----
----
----
--0
----
----
----
----
Goodwill
----
----
----
----
----
--0
----
----
-7.88%116.22M
-7.88%116.22M
Long deferred expense
--5.52M
--5.34M
--6.24M
--5.86M
----
--0
----
----
-7.40%1.05B
-3.76%1.09B
Deferred tax assets
-12.47%195.09M
-2.88%219.85M
-2.09%204.59M
16.95%226.31M
444.20%222.88M
1,150.54%226.36M
423.45%208.95M
72.39%193.52M
12.61%40.96M
-50.20%18.1M
Usufruct assets
-51.97%98.96M
-30.27%148.77M
-45.59%107.06M
50.77%178.81M
-94.47%206.02M
-94.50%213.35M
-95.09%196.77M
-6.07%118.6M
-8.63%3.73B
0.28%3.88B
Other non current assets
-47.32%699.54M
-0.46%596.34M
-28.50%513.72M
29.55%516.93M
4,326.67%1.33B
1,896.98%599.09M
2,294.91%718.47M
32.51%399.03M
0.00%30M
0.00%30M
Total non current assets
17.57%8.87B
29.13%8.69B
34.58%8.52B
39.81%8.26B
9.63%7.54B
-4.47%6.73B
-12.13%6.33B
8.07%5.91B
-8.93%6.88B
-5.42%7.05B
Total assets
24.38%24.45B
27.73%22.95B
22.28%21.94B
17.79%19.92B
76.84%19.65B
61.82%17.97B
58.05%17.94B
5.19%16.91B
-3.40%11.11B
-1.69%11.1B
Liabilities
Current liabilities
Short term loan
57.21%7.1B
30.36%6.18B
-3.37%5.58B
2.84%4.65B
242.54%4.52B
269.84%4.74B
452.68%5.78B
71.34%4.52B
39.45%1.32B
56.18%1.28B
Notes payable and accounts payable
45.24%1.85B
28.54%1.42B
142.97%1.87B
-33.73%965.84M
-46.33%1.27B
-50.21%1.1B
-69.50%767.93M
-73.06%1.46B
-2.66%2.37B
-6.16%2.22B
-Notes payable
75.00%700M
-33.33%300M
----
----
409.82%400M
394.10%450M
-90.25%13.59M
-79.54%695.53M
-65.04%78.46M
-62.72%91.07M
-Accounts payable
31.62%1.15B
71.18%1.12B
147.35%1.87B
26.76%965.84M
-61.92%874.22M
-69.26%653.05M
-68.28%754.34M
-62.11%761.92M
3.66%2.3B
0.37%2.12B
Contract liabilities
45.63%451.76M
43.42%441.96M
-16.38%418.26M
51.26%300.9M
-30.01%310.21M
-24.71%308.16M
21.58%500.19M
-42.55%198.93M
-0.35%443.21M
2.30%409.29M
Advance receipts
----
----
----
----
----
----
----
----
-53.57%2.03M
122.72%3.4M
Salaries payable
4.97%83.62M
32.74%97.75M
29.06%45.05M
-2.88%132.41M
249.07%79.66M
150.25%73.64M
9.99%34.91M
0.30%136.33M
-52.13%22.82M
-46.02%29.43M
Taxs payable
24.91%131.18M
50.11%150.4M
-14.14%113.84M
68.02%165.27M
468.43%105.02M
385.94%100.2M
537.90%132.58M
-38.95%98.36M
-30.97%18.48M
-19.70%20.62M
Other payable (including interest and dividends)
-5.73%75.94M
9.13%79.7M
-26.71%90.56M
-14.19%94.38M
-88.17%80.56M
-88.94%73.03M
-80.40%123.56M
-87.47%109.99M
-0.75%680.69M
-10.85%660.41M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
----
9.13%79.7M
----
----
----
-88.94%73.03M
----
-87.47%109.99M
----
-10.85%660.41M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
81.72%1.21B
136.56%2.06B
92.76%1.83B
-49.65%492.5M
92.23%667.83M
151.69%872.62M
165.95%950.73M
76.30%978.15M
-19.08%347.41M
-47.61%346.71M
Other current liabilities
1,195.37%506.22M
746.35%339.05M
-19.02%52.66M
61.20%204.5M
-18.32%39.08M
-9.18%40.06M
28.64%65.03M
-29.71%126.86M
-10.42%47.84M
3.51%44.11M
Total current liabilities
61.43%11.45B
47.17%10.77B
19.92%10.03B
-7.80%7.04B
34.90%7.09B
46.10%7.32B
65.07%8.36B
-26.15%7.63B
3.52%5.26B
-1.90%5.01B
Current liabilities
Long term loan
-16.60%1.8B
-38.69%1.17B
0.77%901.31M
122.82%2.1B
3,558.17%2.16B
2,979.12%1.92B
1,374.83%894.44M
6.21%944.57M
-6.71%59.01M
-21.20%62.23M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
----
Specific account payable
----
0.00%150M
----
----
----
--150M
----
--150M
----
----
Deferred tax liabilities
-15.27%73.31M
-19.95%82.29M
-26.18%74.77M
14.19%93.75M
168.43%86.52M
208.97%102.79M
195.24%101.28M
48.12%82.1M
-11.41%32.23M
-11.09%33.27M
Long term deferred income
58.67%152.4M
27.35%122.37M
103.12%118.47M
81.80%106.27M
--96.05M
--96.08M
--58.33M
55.42%58.46M
----
----
Lease liabilities
-42.92%103.72M
-36.40%119.1M
-38.04%113.19M
24.35%147.64M
-95.41%181.72M
-95.42%187.26M
-95.64%182.69M
-2.01%118.73M
-6.44%3.96B
6.41%4.09B
Total non current liabilities
-14.71%2.28B
-32.77%1.65B
-2.09%1.36B
92.22%2.6B
-33.97%2.67B
-41.36%2.45B
-67.67%1.39B
22.68%1.35B
-6.48%4.05B
5.69%4.18B
Total liabilities
40.59%13.72B
27.11%12.42B
16.79%11.38B
7.27%9.64B
4.94%9.76B
6.31%9.77B
4.21%9.75B
-21.44%8.99B
-1.09%9.3B
1.41%9.19B
Shareholders equity
Paid-in capital
-5.28%4.11B
8.31%4.34B
8.31%4.34B
8.31%4.34B
551.27%4.34B
501.31%4B
501.31%4B
19.95%4B
0.00%665.81M
0.00%665.81M
Capital reserve funds
8.39%2.91B
75.27%2.68B
75.27%2.68B
75.27%2.68B
58.94%2.68B
-9.44%1.53B
-9.44%1.53B
--1.53B
0.00%1.69B
0.00%1.69B
Surplus reserve funds
0.00%179.88M
0.00%179.88M
0.00%179.88M
0.00%179.88M
22.25%179.88M
22.25%179.88M
22.25%179.88M
26.14%179.88M
0.00%147.14M
18.09%147.14M
Retained profit
27.74%3.43B
30.02%3.22B
29.76%3.21B
32.49%2.93B
489.64%2.68B
521.64%2.47B
595.07%2.47B
91.23%2.21B
-73.25%-689.04M
-139.71%-586.86M
Other composite income
---58.84M
-2,168.01%-41.88M
---7.56M
614.91%1.13M
----
-48.64%-1.85M
----
-179.25%-219.99K
120.51%380.28K
8.72%-1.24M
Specific reserves
25.01%12.91M
19.45%15.86M
39.82%13.83M
196.70%9.99M
--10.33M
--13.28M
--9.89M
160.67%3.37M
----
----
Shareholders equity without minority interests
6.92%10.58B
26.69%10.38B
27.02%10.41B
27.87%10.13B
446.30%9.89B
328.87%8.2B
310.25%8.19B
70.86%7.92B
-13.77%1.81B
-14.32%1.91B
Minority interests
--144.81M
--145.22M
--147.62M
--146.83M
----
----
----
----
----
----
Total shareholder equity
8.39%10.72B
28.46%10.53B
28.83%10.55B
29.72%10.28B
446.30%9.89B
328.87%8.2B
310.25%8.19B
70.86%7.92B
-13.77%1.81B
-14.32%1.91B
Total liabilityies and equity
24.38%24.45B
27.73%22.95B
22.28%21.94B
17.79%19.92B
76.84%19.65B
61.82%17.97B
58.05%17.94B
5.19%16.91B
-3.40%11.11B
-1.69%11.1B
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
--
--
--
Unqualified opinion
--
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Auditor
--
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 39.01%5.79B-7.41%3.6B-29.77%2.84B17.44%4.5B44.32%4.16B42.83%3.88B53.51%4.04B3.30%3.83B20.52%2.89B20.79%2.72B
Transactional financial assets 0.00%300K0.00%300K-97.41%300K0.00%300K-98.65%300K-98.63%300K-48.87%11.6M0.00%300K0.37%22.14M2.12%21.92M
Notes receivable and accounts receivable 32.98%4.16B47.32%3.97B47.11%3.71B7.29%2.6B3,980.04%3.13B3,678.57%2.69B4,653.44%2.52B-1.96%2.43B26.11%76.75M38.82%71.31M
-Notes receivable 16.71%607.97M81.97%576.59M13.73%348.06M18.95%354.18M--520.94M--316.85M--306.04M-42.14%297.75M--------
-Accounts receivable 36.23%3.56B42.70%3.39B51.73%3.36B5.66%2.25B3,301.27%2.61B3,234.24%2.38B4,075.88%2.21B8.59%2.13B26.11%76.75M38.82%71.31M
Other receivables (including interest and dividends) 62.26%122.27M372.25%152.92M-91.59%75.81M-95.06%56.81M-8.04%75.35M-44.62%32.38M1,480.40%901.82M4,395.60%1.15B53.43%81.95M35.66%58.47M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable ----372.25%152.92M-------------44.62%32.38M----4,395.60%1.15B----35.66%58.47M
Contractual assets ----------------------0----------------
Advance payment 205.57%705.14M134.74%515.67M185.62%715.26M64.15%288.33M474.46%230.76M358.17%219.67M162.18%250.42M-88.08%175.65M-13.06%40.17M37.74%47.95M
Inventories 4.32%4.18B35.90%5.27B59.82%5.49B16.73%3.63B400.19%4.01B385.52%3.87B278.00%3.44B15.16%3.11B-20.42%801.2M-19.25%797.99M
Receivable financing -8.15%155.95M-41.55%113.42M-18.52%146.08M93.28%123.16M--169.8M--194.05M--179.29M-1.83%63.72M--------
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets 39.81%460.32M78.09%590M66.20%453.93M92.32%444.88M0.53%329.25M-2.65%331.29M-28.66%273.12M49.86%231.32M-11.05%327.5M-25.16%340.3M
Total current assets 28.62%15.58B26.89%14.26B15.58%13.42B5.97%11.66B186.01%12.11B176.98%11.24B179.86%11.61B3.70%11B7.17%4.24B5.52%4.06B
Non Current assets
Other equity investment ----------------------0--------0.00%500K0.00%500K
Other non-current financial assets ----------------------0----------------
Investment real estate -6.46%23.72M-6.21%24.15M4.94%24.56M-6.31%24.94M--25.35M--25.75M--23.41M-11.17%26.62M--------
Long-term equity investment -21.66%225.23M-16.63%256.5M-11.90%278.8M-11.00%281.67M-75.75%287.5M-73.91%307.68M-73.07%316.48M-0.60%316.48M-12.86%1.19B-12.92%1.18B
Fixed assets ----48.47%5.36B------------443.49%3.61B----1.69%3.73B-----1.81%664.54M
Constru in process ----22.71%1.01B------------1,977.74%824.49M----54.55%247.58M-----63.37%39.68M
Construction materials -----39.90%20.49M--------------34.09M-----62.33%11.84M--------
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets 18.86%1.05B17.77%1.05B17.30%1.01B17.32%1.01B2,870.98%884M2,632.09%890.17M2,321.28%859.27M20.23%864M-27.96%29.75M-72.99%32.58M
Development expenditure ----------------------0----------------
Goodwill ----------------------0---------7.88%116.22M-7.88%116.22M
Long deferred expense --5.52M--5.34M--6.24M--5.86M------0---------7.40%1.05B-3.76%1.09B
Deferred tax assets -12.47%195.09M-2.88%219.85M-2.09%204.59M16.95%226.31M444.20%222.88M1,150.54%226.36M423.45%208.95M72.39%193.52M12.61%40.96M-50.20%18.1M
Usufruct assets -51.97%98.96M-30.27%148.77M-45.59%107.06M50.77%178.81M-94.47%206.02M-94.50%213.35M-95.09%196.77M-6.07%118.6M-8.63%3.73B0.28%3.88B
Other non current assets -47.32%699.54M-0.46%596.34M-28.50%513.72M29.55%516.93M4,326.67%1.33B1,896.98%599.09M2,294.91%718.47M32.51%399.03M0.00%30M0.00%30M
Total non current assets 17.57%8.87B29.13%8.69B34.58%8.52B39.81%8.26B9.63%7.54B-4.47%6.73B-12.13%6.33B8.07%5.91B-8.93%6.88B-5.42%7.05B
Total assets 24.38%24.45B27.73%22.95B22.28%21.94B17.79%19.92B76.84%19.65B61.82%17.97B58.05%17.94B5.19%16.91B-3.40%11.11B-1.69%11.1B
Liabilities
Current liabilities
Short term loan 57.21%7.1B30.36%6.18B-3.37%5.58B2.84%4.65B242.54%4.52B269.84%4.74B452.68%5.78B71.34%4.52B39.45%1.32B56.18%1.28B
Notes payable and accounts payable 45.24%1.85B28.54%1.42B142.97%1.87B-33.73%965.84M-46.33%1.27B-50.21%1.1B-69.50%767.93M-73.06%1.46B-2.66%2.37B-6.16%2.22B
-Notes payable 75.00%700M-33.33%300M--------409.82%400M394.10%450M-90.25%13.59M-79.54%695.53M-65.04%78.46M-62.72%91.07M
-Accounts payable 31.62%1.15B71.18%1.12B147.35%1.87B26.76%965.84M-61.92%874.22M-69.26%653.05M-68.28%754.34M-62.11%761.92M3.66%2.3B0.37%2.12B
Contract liabilities 45.63%451.76M43.42%441.96M-16.38%418.26M51.26%300.9M-30.01%310.21M-24.71%308.16M21.58%500.19M-42.55%198.93M-0.35%443.21M2.30%409.29M
Advance receipts ---------------------------------53.57%2.03M122.72%3.4M
Salaries payable 4.97%83.62M32.74%97.75M29.06%45.05M-2.88%132.41M249.07%79.66M150.25%73.64M9.99%34.91M0.30%136.33M-52.13%22.82M-46.02%29.43M
Taxs payable 24.91%131.18M50.11%150.4M-14.14%113.84M68.02%165.27M468.43%105.02M385.94%100.2M537.90%132.58M-38.95%98.36M-30.97%18.48M-19.70%20.62M
Other payable (including interest and dividends) -5.73%75.94M9.13%79.7M-26.71%90.56M-14.19%94.38M-88.17%80.56M-88.94%73.03M-80.40%123.56M-87.47%109.99M-0.75%680.69M-10.85%660.41M
-Interest payable ----------------------0----------------
-Dividend payable ----------------------0----------------
-Other payable ----9.13%79.7M-------------88.94%73.03M-----87.47%109.99M-----10.85%660.41M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year 81.72%1.21B136.56%2.06B92.76%1.83B-49.65%492.5M92.23%667.83M151.69%872.62M165.95%950.73M76.30%978.15M-19.08%347.41M-47.61%346.71M
Other current liabilities 1,195.37%506.22M746.35%339.05M-19.02%52.66M61.20%204.5M-18.32%39.08M-9.18%40.06M28.64%65.03M-29.71%126.86M-10.42%47.84M3.51%44.11M
Total current liabilities 61.43%11.45B47.17%10.77B19.92%10.03B-7.80%7.04B34.90%7.09B46.10%7.32B65.07%8.36B-26.15%7.63B3.52%5.26B-1.90%5.01B
Current liabilities
Long term loan -16.60%1.8B-38.69%1.17B0.77%901.31M122.82%2.1B3,558.17%2.16B2,979.12%1.92B1,374.83%894.44M6.21%944.57M-6.71%59.01M-21.20%62.23M
Long term account payable ------0--------------0------0--------
Specific account payable ----0.00%150M--------------150M------150M--------
Deferred tax liabilities -15.27%73.31M-19.95%82.29M-26.18%74.77M14.19%93.75M168.43%86.52M208.97%102.79M195.24%101.28M48.12%82.1M-11.41%32.23M-11.09%33.27M
Long term deferred income 58.67%152.4M27.35%122.37M103.12%118.47M81.80%106.27M--96.05M--96.08M--58.33M55.42%58.46M--------
Lease liabilities -42.92%103.72M-36.40%119.1M-38.04%113.19M24.35%147.64M-95.41%181.72M-95.42%187.26M-95.64%182.69M-2.01%118.73M-6.44%3.96B6.41%4.09B
Total non current liabilities -14.71%2.28B-32.77%1.65B-2.09%1.36B92.22%2.6B-33.97%2.67B-41.36%2.45B-67.67%1.39B22.68%1.35B-6.48%4.05B5.69%4.18B
Total liabilities 40.59%13.72B27.11%12.42B16.79%11.38B7.27%9.64B4.94%9.76B6.31%9.77B4.21%9.75B-21.44%8.99B-1.09%9.3B1.41%9.19B
Shareholders equity
Paid-in capital -5.28%4.11B8.31%4.34B8.31%4.34B8.31%4.34B551.27%4.34B501.31%4B501.31%4B19.95%4B0.00%665.81M0.00%665.81M
Capital reserve funds 8.39%2.91B75.27%2.68B75.27%2.68B75.27%2.68B58.94%2.68B-9.44%1.53B-9.44%1.53B--1.53B0.00%1.69B0.00%1.69B
Surplus reserve funds 0.00%179.88M0.00%179.88M0.00%179.88M0.00%179.88M22.25%179.88M22.25%179.88M22.25%179.88M26.14%179.88M0.00%147.14M18.09%147.14M
Retained profit 27.74%3.43B30.02%3.22B29.76%3.21B32.49%2.93B489.64%2.68B521.64%2.47B595.07%2.47B91.23%2.21B-73.25%-689.04M-139.71%-586.86M
Other composite income ---58.84M-2,168.01%-41.88M---7.56M614.91%1.13M-----48.64%-1.85M-----179.25%-219.99K120.51%380.28K8.72%-1.24M
Specific reserves 25.01%12.91M19.45%15.86M39.82%13.83M196.70%9.99M--10.33M--13.28M--9.89M160.67%3.37M--------
Shareholders equity without minority interests 6.92%10.58B26.69%10.38B27.02%10.41B27.87%10.13B446.30%9.89B328.87%8.2B310.25%8.19B70.86%7.92B-13.77%1.81B-14.32%1.91B
Minority interests --144.81M--145.22M--147.62M--146.83M------------------------
Total shareholder equity 8.39%10.72B28.46%10.53B28.83%10.55B29.72%10.28B446.30%9.89B328.87%8.2B310.25%8.19B70.86%7.92B-13.77%1.81B-14.32%1.91B
Total liabilityies and equity 24.38%24.45B27.73%22.95B22.28%21.94B17.79%19.92B76.84%19.65B61.82%17.97B58.05%17.94B5.19%16.91B-3.40%11.11B-1.69%11.1B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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