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600395 Guizhou Panjiang Refined Coal

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  • 5.87
  • +0.46+8.50%
Market Closed Sep 30 15:00 CST
12.60BMarket Cap83.86P/E (TTM)

Guizhou Panjiang Refined Coal 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
-37.42%2.66B
-53.30%2.35B
-48.10%2.37B
-34.14%3.85B
-20.01%4.25B
-6.69%5.02B
156.14%4.57B
281.82%5.85B
205.67%5.32B
232.46%5.38B
Notes receivable and accounts receivable
-51.23%1.71B
-53.87%1.53B
-59.83%1.3B
-11.87%2.99B
-17.16%3.5B
-14.51%3.31B
-1.23%3.24B
5.55%3.4B
41.28%4.22B
35.78%3.87B
-Notes receivable
-62.47%1.15B
-65.26%1.01B
-68.63%908.56M
-15.21%2.48B
-17.51%3.06B
-16.88%2.91B
-1.54%2.9B
12.30%2.93B
62.50%3.71B
57.41%3.5B
-Accounts receivable
26.90%558.45M
29.14%515.5M
13.91%393.55M
8.87%512.68M
-14.62%440.06M
7.92%399.18M
1.44%345.5M
-23.17%470.89M
-27.16%515.41M
-40.97%369.87M
Other receivables (including interest and dividends)
3.90%111.58M
4.75%106.39M
-30.02%99.59M
26.73%118.83M
-15.68%107.39M
6.55%101.56M
51.00%142.31M
16.11%93.76M
57.56%127.36M
159.49%95.32M
-Dividend receivable
--15.44M
----
----
----
----
----
----
----
--15.71M
----
-Other receivable
-10.47%96.15M
----
-30.02%99.59M
----
-3.82%107.39M
----
51.00%142.31M
----
38.13%111.65M
----
Advance payment
-33.84%31.57M
-41.64%23.86M
2.98%18.79M
-96.39%22.88M
-91.04%47.71M
-87.56%40.88M
-90.45%18.25M
206.98%634.05M
350.82%532.4M
418.04%328.66M
Inventories
19.85%421.26M
-6.75%329.2M
-34.96%244.61M
1.72%330.85M
28.44%351.49M
41.61%353.02M
34.30%376.08M
38.45%325.26M
7.18%273.65M
7.04%249.29M
Receivable financing
--781.32M
--663.21M
--983.4M
----
----
----
----
--337.9M
--278.53M
--352.18M
Other current assets
293.19%833.77M
1,067.79%866.42M
1,569.86%739.76M
740,130.21%445.4M
8,876.21%212.05M
731.92%74.19M
132.37%44.3M
-99.39%60.17K
-40.77%2.36M
311.51%8.92M
Total current assets
-22.71%6.55B
-34.16%5.86B
-31.37%5.76B
-27.02%7.77B
-21.24%8.47B
-13.48%8.9B
39.95%8.39B
101.40%10.64B
107.34%10.76B
114.12%10.29B
Non Current assets
Other equity investment
-4.98%423.51M
3.36%506.54M
28.28%597.44M
18.84%582.41M
-26.63%445.7M
-26.59%490.08M
-34.71%465.74M
-29.02%490.08M
-20.73%607.46M
-7.53%667.58M
Long-term equity investment
29.57%1B
38.43%1.03B
8.93%771.68M
36.59%791.41M
28.22%772.72M
26.49%743.73M
23.95%708.42M
7.77%579.42M
5.75%602.65M
-39.44%587.97M
Fixed assets
111.63%15.41B
----
29.16%8.93B
----
25.11%7.28B
----
20.31%6.91B
----
12.64%5.82B
----
Fixed assets liquidation
174.76%5.22M
----
-16.99%5.23M
----
35.34%1.9M
----
247.40%6.3M
----
3,059.44%1.4M
----
Constru in process
-1.77%8.36B
----
64.84%12.01B
----
41.95%8.52B
----
29.12%7.28B
----
5.52%6B
----
Construction materials
1,085.06%68.46M
----
-52.46%6.53M
----
-92.52%5.78M
----
-34.39%13.73M
----
296.55%77.27M
----
Intangible assets
16.27%5.31B
12.49%5.18B
15.32%5.23B
317.07%4.57B
309.59%4.56B
306.78%4.6B
294.42%4.53B
-6.41%1.1B
-6.74%1.11B
14.29%1.13B
Long deferred expense
-8.11%11.29M
-10.91%11.44M
-10.55%11.69M
-10.83%11.73M
-10.39%12.28M
14.94%12.84M
13.04%13.07M
1,297.85%13.15M
1,321.02%13.71M
1,030.06%11.17M
Deferred tax assets
2.40%572.31M
2.41%572.31M
2.41%572.31M
-2.58%558.87M
-2.58%558.87M
-2.59%558.85M
-2.59%558.85M
15.25%573.68M
15.25%573.68M
7.82%573.68M
Usufruct assets
574.74%162.42M
3,085.97%149.66M
460.17%26.51M
398.98%23.79M
401.15%24.07M
-2.91%4.7M
-2.89%4.73M
--4.77M
--4.8M
--4.84M
Other non current assets
-10.09%1.32B
-1.89%1.46B
16.77%1.34B
1,673.27%1.53B
2,749.49%1.46B
2,458.73%1.48B
1,563.19%1.15B
109.66%86.13M
28.38%51.34M
21.08%58.01M
Total non current assets
38.04%32.64B
37.62%31.28B
36.24%29.5B
64.91%26B
59.06%23.64B
53.61%22.73B
49.27%21.65B
10.09%15.77B
6.63%14.87B
13.90%14.8B
Total assets
22.02%39.19B
17.42%37.14B
17.36%35.26B
27.87%33.77B
25.35%32.12B
26.09%31.63B
46.55%30.04B
34.69%26.41B
33.94%25.62B
40.96%25.09B
Liabilities
Current liabilities
Short term loan
82.89%3.28B
22.05%2.44B
12.34%1.82B
9.86%1.95B
-11.38%1.8B
-25.14%2B
-40.68%1.62B
-34.30%1.77B
-30.38%2.03B
20.99%2.67B
Notes payable and accounts payable
40.20%4.24B
9.56%3.47B
20.21%3.97B
30.04%3.42B
17.54%3.02B
29.13%3.17B
32.96%3.31B
31.26%2.63B
47.68%2.57B
50.44%2.45B
-Notes payable
11.58%761.51M
-4.40%663.56M
-9.92%540.05M
8.30%573.97M
33.41%682.49M
38.29%694.1M
41.31%599.53M
15.16%529.99M
-8.21%511.58M
-9.07%501.91M
-Accounts payable
48.55%3.47B
13.48%2.81B
26.88%3.43B
35.53%2.84B
13.59%2.34B
26.78%2.47B
31.25%2.71B
36.06%2.1B
74.00%2.06B
80.88%1.95B
Contract liabilities
-57.22%151.87M
-34.75%164.84M
-46.92%171.09M
-34.13%219.53M
-0.63%354.97M
-20.63%252.64M
49.32%322.34M
12.15%333.25M
108.82%357.23M
189.65%318.31M
Salaries payable
-18.08%385.5M
-14.80%380.74M
12.96%399.85M
7.27%525.65M
6.35%470.57M
11.71%446.87M
-0.77%353.98M
21.79%490.01M
33.54%442.49M
23.18%400.05M
Taxs payable
-28.88%110.83M
-21.86%150.92M
-52.07%87.85M
-32.56%217.84M
-56.87%155.84M
-43.01%193.14M
-33.53%183.28M
28.11%323.02M
139.14%361.31M
82.29%338.93M
Other payable (including interest and dividends)
-21.82%1.11B
-5.85%463.73M
11.44%456.34M
19.34%592.05M
4.15%1.42B
-87.71%492.53M
0.29%409.5M
17.43%496.1M
43.96%1.36B
1,331.47%4.01B
-Interest payable
----
----
----
----
----
----
----
662.97%13.16M
82.72%12.47M
204.91%7.44M
-Dividend payable
-30.88%608.37M
--7.32M
--33.67M
--33.67M
2.50%880.12M
----
----
----
29.70%858.65M
----
-Other payable
-6.99%499.69M
----
3.22%422.67M
----
9.70%537.22M
----
0.29%409.5M
----
77.13%489.72M
----
Non current liabilities due within one year
40.86%2.8B
26.24%2.72B
19.92%2.57B
487.05%1.87B
1,064.43%1.99B
1,216.37%2.16B
1,947.08%2.14B
72.55%318.89M
8.56%170.91M
-66.74%163.77M
Other current liabilities
-81.95%43.13M
-40.81%66.27M
15.71%69.89M
161.01%113.08M
414.41%238.9M
170.59%111.97M
115.25%60.4M
12.15%43.32M
108.82%46.44M
189.65%41.38M
Total current liabilities
28.35%12.12B
11.77%9.86B
13.69%9.54B
39.03%8.9B
28.74%9.44B
-15.13%8.82B
27.14%8.39B
1.72%6.4B
14.10%7.34B
98.21%10.39B
Current liabilities
Long term loan
127.67%9.85B
140.44%9.24B
133.89%7.74B
87.23%6.28B
93.26%4.33B
93.29%3.84B
88.29%3.31B
147.99%3.35B
86.21%2.24B
80.48%1.99B
Long term account payable
-12.06%3.13B
----
-8.85%3.24B
----
72.00%3.56B
----
72.69%3.55B
----
16.97%2.07B
----
Long term salaries pay
-4.33%1.54B
-3.91%1.55B
-3.47%1.57B
8.74%1.61B
8.94%1.61B
9.18%1.61B
4.77%1.62B
13.53%1.48B
13.58%1.48B
13.49%1.48B
Specific account payable
26.91%116.98M
----
31.57%131M
----
31.22%92.17M
----
1.46%99.57M
----
-60.40%70.24M
----
Deferred tax liabilities
-8.70%34.91M
5.50%47.37M
47.89%61M
30.85%58.75M
-38.82%38.24M
-37.23%44.9M
-47.38%41.25M
-40.10%44.9M
-27.61%62.5M
-10.24%71.52M
Long term deferred income
9.64%485.19M
1.93%454.93M
3.73%456.83M
-14.43%456.53M
-1.92%442.53M
3.33%446.31M
8.24%440.42M
152.51%533.52M
169.42%451.17M
218.03%431.93M
Lease liabilities
128.49%10.99M
126.20%10.92M
138.30%11.54M
-1.29%4.8M
-1.28%4.81M
-1.26%4.83M
-1.24%4.84M
--4.86M
--4.87M
--4.89M
Total non current liabilities
50.57%15.17B
52.19%14.62B
45.57%13.2B
56.00%11.82B
58.01%10.07B
56.99%9.61B
52.38%9.07B
55.19%7.58B
35.52%6.38B
34.17%6.12B
Total liabilities
39.82%27.29B
32.85%24.48B
30.25%22.74B
48.23%20.73B
42.35%19.52B
11.61%18.43B
39.11%17.46B
25.08%13.98B
23.15%13.71B
68.41%16.51B
Shareholders equity
Paid-in capital
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
0.00%2.15B
29.70%2.15B
29.70%2.15B
29.70%2.15B
29.70%2.15B
0.00%1.66B
Capital reserve funds
-1.25%4.74B
0.00%4.8B
0.00%4.8B
0.18%4.8B
0.17%4.8B
167.48%4.8B
167.40%4.8B
120.21%4.79B
120.23%4.79B
-10.09%1.79B
Surplus reserve funds
0.00%1.07B
0.00%1.07B
0.00%1.07B
22.54%1.07B
22.54%1.07B
22.54%1.07B
22.54%1.07B
0.00%876.38M
0.00%876.38M
0.00%876.38M
Retained profit
-12.64%3.11B
-11.42%3.7B
-3.86%3.68B
6.63%3.72B
16.00%3.56B
31.87%4.17B
42.36%3.82B
67.04%3.49B
75.73%3.07B
32.43%3.17B
Other composite income
-22.16%-789.38M
-18.13%-718.81M
-1.97%-641.55M
0.49%-530M
-49.29%-646.2M
-59.40%-608.48M
-83.54%-629.16M
-162.41%-532.61M
-212.56%-432.84M
-116.65%-381.73M
Specific reserves
-4.96%498.67M
0.82%515.5M
18.60%361.22M
39.02%734.38M
31.87%524.72M
26.14%511.31M
20.06%304.57M
-16.33%528.26M
-25.92%397.92M
-16.08%405.34M
Shareholders equity without minority interests
-5.93%10.78B
-4.82%11.51B
-0.90%11.41B
5.72%11.94B
5.63%11.46B
60.96%12.09B
66.37%11.52B
56.39%11.29B
58.31%10.85B
4.03%7.51B
Minority interests
-1.95%1.12B
3.45%1.15B
3.30%1.1B
-2.69%1.1B
7.25%1.14B
4.61%1.11B
3.82%1.07B
-6.12%1.13B
-7.09%1.06B
37.85%1.06B
Total shareholder equity
-5.57%11.9B
-4.12%12.66B
-0.54%12.52B
4.95%13.04B
5.77%12.6B
53.99%13.2B
58.29%12.58B
47.45%12.42B
48.97%11.91B
7.28%8.57B
Total liabilityies and equity
22.02%39.19B
17.42%37.14B
17.36%35.26B
27.87%33.77B
25.35%32.12B
26.09%31.63B
46.55%30.04B
34.69%26.41B
33.94%25.62B
40.96%25.09B
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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Daishin Certified Public Accountants (Special General Partnership)
--
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Daishin Certified Public Accountants (Special General Partnership)
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(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 -37.42%2.66B-53.30%2.35B-48.10%2.37B-34.14%3.85B-20.01%4.25B-6.69%5.02B156.14%4.57B281.82%5.85B205.67%5.32B232.46%5.38B
Notes receivable and accounts receivable -51.23%1.71B-53.87%1.53B-59.83%1.3B-11.87%2.99B-17.16%3.5B-14.51%3.31B-1.23%3.24B5.55%3.4B41.28%4.22B35.78%3.87B
-Notes receivable -62.47%1.15B-65.26%1.01B-68.63%908.56M-15.21%2.48B-17.51%3.06B-16.88%2.91B-1.54%2.9B12.30%2.93B62.50%3.71B57.41%3.5B
-Accounts receivable 26.90%558.45M29.14%515.5M13.91%393.55M8.87%512.68M-14.62%440.06M7.92%399.18M1.44%345.5M-23.17%470.89M-27.16%515.41M-40.97%369.87M
Other receivables (including interest and dividends) 3.90%111.58M4.75%106.39M-30.02%99.59M26.73%118.83M-15.68%107.39M6.55%101.56M51.00%142.31M16.11%93.76M57.56%127.36M159.49%95.32M
-Dividend receivable --15.44M------------------------------15.71M----
-Other receivable -10.47%96.15M-----30.02%99.59M-----3.82%107.39M----51.00%142.31M----38.13%111.65M----
Advance payment -33.84%31.57M-41.64%23.86M2.98%18.79M-96.39%22.88M-91.04%47.71M-87.56%40.88M-90.45%18.25M206.98%634.05M350.82%532.4M418.04%328.66M
Inventories 19.85%421.26M-6.75%329.2M-34.96%244.61M1.72%330.85M28.44%351.49M41.61%353.02M34.30%376.08M38.45%325.26M7.18%273.65M7.04%249.29M
Receivable financing --781.32M--663.21M--983.4M------------------337.9M--278.53M--352.18M
Other current assets 293.19%833.77M1,067.79%866.42M1,569.86%739.76M740,130.21%445.4M8,876.21%212.05M731.92%74.19M132.37%44.3M-99.39%60.17K-40.77%2.36M311.51%8.92M
Total current assets -22.71%6.55B-34.16%5.86B-31.37%5.76B-27.02%7.77B-21.24%8.47B-13.48%8.9B39.95%8.39B101.40%10.64B107.34%10.76B114.12%10.29B
Non Current assets
Other equity investment -4.98%423.51M3.36%506.54M28.28%597.44M18.84%582.41M-26.63%445.7M-26.59%490.08M-34.71%465.74M-29.02%490.08M-20.73%607.46M-7.53%667.58M
Long-term equity investment 29.57%1B38.43%1.03B8.93%771.68M36.59%791.41M28.22%772.72M26.49%743.73M23.95%708.42M7.77%579.42M5.75%602.65M-39.44%587.97M
Fixed assets 111.63%15.41B----29.16%8.93B----25.11%7.28B----20.31%6.91B----12.64%5.82B----
Fixed assets liquidation 174.76%5.22M-----16.99%5.23M----35.34%1.9M----247.40%6.3M----3,059.44%1.4M----
Constru in process -1.77%8.36B----64.84%12.01B----41.95%8.52B----29.12%7.28B----5.52%6B----
Construction materials 1,085.06%68.46M-----52.46%6.53M-----92.52%5.78M-----34.39%13.73M----296.55%77.27M----
Intangible assets 16.27%5.31B12.49%5.18B15.32%5.23B317.07%4.57B309.59%4.56B306.78%4.6B294.42%4.53B-6.41%1.1B-6.74%1.11B14.29%1.13B
Long deferred expense -8.11%11.29M-10.91%11.44M-10.55%11.69M-10.83%11.73M-10.39%12.28M14.94%12.84M13.04%13.07M1,297.85%13.15M1,321.02%13.71M1,030.06%11.17M
Deferred tax assets 2.40%572.31M2.41%572.31M2.41%572.31M-2.58%558.87M-2.58%558.87M-2.59%558.85M-2.59%558.85M15.25%573.68M15.25%573.68M7.82%573.68M
Usufruct assets 574.74%162.42M3,085.97%149.66M460.17%26.51M398.98%23.79M401.15%24.07M-2.91%4.7M-2.89%4.73M--4.77M--4.8M--4.84M
Other non current assets -10.09%1.32B-1.89%1.46B16.77%1.34B1,673.27%1.53B2,749.49%1.46B2,458.73%1.48B1,563.19%1.15B109.66%86.13M28.38%51.34M21.08%58.01M
Total non current assets 38.04%32.64B37.62%31.28B36.24%29.5B64.91%26B59.06%23.64B53.61%22.73B49.27%21.65B10.09%15.77B6.63%14.87B13.90%14.8B
Total assets 22.02%39.19B17.42%37.14B17.36%35.26B27.87%33.77B25.35%32.12B26.09%31.63B46.55%30.04B34.69%26.41B33.94%25.62B40.96%25.09B
Liabilities
Current liabilities
Short term loan 82.89%3.28B22.05%2.44B12.34%1.82B9.86%1.95B-11.38%1.8B-25.14%2B-40.68%1.62B-34.30%1.77B-30.38%2.03B20.99%2.67B
Notes payable and accounts payable 40.20%4.24B9.56%3.47B20.21%3.97B30.04%3.42B17.54%3.02B29.13%3.17B32.96%3.31B31.26%2.63B47.68%2.57B50.44%2.45B
-Notes payable 11.58%761.51M-4.40%663.56M-9.92%540.05M8.30%573.97M33.41%682.49M38.29%694.1M41.31%599.53M15.16%529.99M-8.21%511.58M-9.07%501.91M
-Accounts payable 48.55%3.47B13.48%2.81B26.88%3.43B35.53%2.84B13.59%2.34B26.78%2.47B31.25%2.71B36.06%2.1B74.00%2.06B80.88%1.95B
Contract liabilities -57.22%151.87M-34.75%164.84M-46.92%171.09M-34.13%219.53M-0.63%354.97M-20.63%252.64M49.32%322.34M12.15%333.25M108.82%357.23M189.65%318.31M
Salaries payable -18.08%385.5M-14.80%380.74M12.96%399.85M7.27%525.65M6.35%470.57M11.71%446.87M-0.77%353.98M21.79%490.01M33.54%442.49M23.18%400.05M
Taxs payable -28.88%110.83M-21.86%150.92M-52.07%87.85M-32.56%217.84M-56.87%155.84M-43.01%193.14M-33.53%183.28M28.11%323.02M139.14%361.31M82.29%338.93M
Other payable (including interest and dividends) -21.82%1.11B-5.85%463.73M11.44%456.34M19.34%592.05M4.15%1.42B-87.71%492.53M0.29%409.5M17.43%496.1M43.96%1.36B1,331.47%4.01B
-Interest payable ----------------------------662.97%13.16M82.72%12.47M204.91%7.44M
-Dividend payable -30.88%608.37M--7.32M--33.67M--33.67M2.50%880.12M------------29.70%858.65M----
-Other payable -6.99%499.69M----3.22%422.67M----9.70%537.22M----0.29%409.5M----77.13%489.72M----
Non current liabilities due within one year 40.86%2.8B26.24%2.72B19.92%2.57B487.05%1.87B1,064.43%1.99B1,216.37%2.16B1,947.08%2.14B72.55%318.89M8.56%170.91M-66.74%163.77M
Other current liabilities -81.95%43.13M-40.81%66.27M15.71%69.89M161.01%113.08M414.41%238.9M170.59%111.97M115.25%60.4M12.15%43.32M108.82%46.44M189.65%41.38M
Total current liabilities 28.35%12.12B11.77%9.86B13.69%9.54B39.03%8.9B28.74%9.44B-15.13%8.82B27.14%8.39B1.72%6.4B14.10%7.34B98.21%10.39B
Current liabilities
Long term loan 127.67%9.85B140.44%9.24B133.89%7.74B87.23%6.28B93.26%4.33B93.29%3.84B88.29%3.31B147.99%3.35B86.21%2.24B80.48%1.99B
Long term account payable -12.06%3.13B-----8.85%3.24B----72.00%3.56B----72.69%3.55B----16.97%2.07B----
Long term salaries pay -4.33%1.54B-3.91%1.55B-3.47%1.57B8.74%1.61B8.94%1.61B9.18%1.61B4.77%1.62B13.53%1.48B13.58%1.48B13.49%1.48B
Specific account payable 26.91%116.98M----31.57%131M----31.22%92.17M----1.46%99.57M-----60.40%70.24M----
Deferred tax liabilities -8.70%34.91M5.50%47.37M47.89%61M30.85%58.75M-38.82%38.24M-37.23%44.9M-47.38%41.25M-40.10%44.9M-27.61%62.5M-10.24%71.52M
Long term deferred income 9.64%485.19M1.93%454.93M3.73%456.83M-14.43%456.53M-1.92%442.53M3.33%446.31M8.24%440.42M152.51%533.52M169.42%451.17M218.03%431.93M
Lease liabilities 128.49%10.99M126.20%10.92M138.30%11.54M-1.29%4.8M-1.28%4.81M-1.26%4.83M-1.24%4.84M--4.86M--4.87M--4.89M
Total non current liabilities 50.57%15.17B52.19%14.62B45.57%13.2B56.00%11.82B58.01%10.07B56.99%9.61B52.38%9.07B55.19%7.58B35.52%6.38B34.17%6.12B
Total liabilities 39.82%27.29B32.85%24.48B30.25%22.74B48.23%20.73B42.35%19.52B11.61%18.43B39.11%17.46B25.08%13.98B23.15%13.71B68.41%16.51B
Shareholders equity
Paid-in capital 0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B0.00%2.15B29.70%2.15B29.70%2.15B29.70%2.15B29.70%2.15B0.00%1.66B
Capital reserve funds -1.25%4.74B0.00%4.8B0.00%4.8B0.18%4.8B0.17%4.8B167.48%4.8B167.40%4.8B120.21%4.79B120.23%4.79B-10.09%1.79B
Surplus reserve funds 0.00%1.07B0.00%1.07B0.00%1.07B22.54%1.07B22.54%1.07B22.54%1.07B22.54%1.07B0.00%876.38M0.00%876.38M0.00%876.38M
Retained profit -12.64%3.11B-11.42%3.7B-3.86%3.68B6.63%3.72B16.00%3.56B31.87%4.17B42.36%3.82B67.04%3.49B75.73%3.07B32.43%3.17B
Other composite income -22.16%-789.38M-18.13%-718.81M-1.97%-641.55M0.49%-530M-49.29%-646.2M-59.40%-608.48M-83.54%-629.16M-162.41%-532.61M-212.56%-432.84M-116.65%-381.73M
Specific reserves -4.96%498.67M0.82%515.5M18.60%361.22M39.02%734.38M31.87%524.72M26.14%511.31M20.06%304.57M-16.33%528.26M-25.92%397.92M-16.08%405.34M
Shareholders equity without minority interests -5.93%10.78B-4.82%11.51B-0.90%11.41B5.72%11.94B5.63%11.46B60.96%12.09B66.37%11.52B56.39%11.29B58.31%10.85B4.03%7.51B
Minority interests -1.95%1.12B3.45%1.15B3.30%1.1B-2.69%1.1B7.25%1.14B4.61%1.11B3.82%1.07B-6.12%1.13B-7.09%1.06B37.85%1.06B
Total shareholder equity -5.57%11.9B-4.12%12.66B-0.54%12.52B4.95%13.04B5.77%12.6B53.99%13.2B58.29%12.58B47.45%12.42B48.97%11.91B7.28%8.57B
Total liabilityies and equity 22.02%39.19B17.42%37.14B17.36%35.26B27.87%33.77B25.35%32.12B26.09%31.63B46.55%30.04B34.69%26.41B33.94%25.62B40.96%25.09B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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