CN Stock MarketDetailed Quotes

600489 Zhongjin Gold Corp.,Ltd

Watchlist
  • 12.34
  • -0.15-1.20%
Market Closed Nov 28 15:00 CST
59.82BMarket Cap16.86P/E (TTM)

Zhongjin Gold Corp.,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
18.34%8.31B
-3.59%8.84B
17.05%9.57B
-16.20%8.32B
2.48%7.02B
5.26%9.17B
41.40%8.18B
31.89%9.93B
-19.53%6.85B
38.01%8.71B
Notes receivable and accounts receivable
-0.23%364M
209.65%273.1M
22.91%285M
6.54%64.63M
113.54%364.83M
-71.15%88.2M
3.92%231.87M
-44.24%60.67M
-43.37%170.84M
113.92%305.73M
-Notes receivable
30.12%561.34K
239.41%1.87M
52.50%972.53K
2.75%1.67M
-88.10%431.41K
-93.27%550K
-84.81%637.7K
-63.23%1.63M
-46.91%3.63M
37.89%8.17M
-Accounts receivable
-0.26%363.43M
209.47%271.23M
22.83%284.03M
6.64%62.96M
117.92%364.4M
-70.55%87.65M
5.62%231.23M
-43.44%59.04M
-43.29%167.22M
117.21%297.56M
Other receivables (including interest and dividends)
20.24%661.45M
111.77%828.83M
72.08%641.02M
-55.13%280.6M
-5.05%550.13M
-40.54%391.38M
-45.72%372.52M
2.19%625.37M
35.80%579.39M
13.67%658.2M
-Other receivable
----
111.77%828.83M
----
----
----
-40.54%391.38M
----
2.19%625.37M
----
13.67%658.2M
Advance payment
86.83%1.78B
10.03%949.5M
-43.88%732.04M
-6.57%603.28M
-60.34%951.85M
15.73%862.93M
84.38%1.3B
2.44%645.74M
79.07%2.4B
-61.55%745.62M
Inventories
-5.11%12.34B
9.59%14.51B
-10.94%12.06B
-1.92%11.4B
0.63%13.01B
-10.97%13.24B
-10.43%13.54B
-3.52%11.62B
-4.82%12.93B
7.38%14.88B
Other current assets
-61.27%70.4M
1.40%218.87M
25.09%210.48M
-41.07%164.07M
-65.24%181.79M
-63.22%215.84M
-67.64%168.26M
291.34%278.43M
250.53%522.95M
86.87%586.86M
Total current assets
6.56%23.52B
6.90%25.63B
-1.24%23.5B
-10.06%20.83B
-5.86%22.07B
-7.38%23.97B
3.29%23.79B
10.30%23.16B
-3.54%23.45B
11.86%25.88B
Non Current assets
Other equity investment
-15.14%913.93M
-19.67%913.93M
-21.60%918.56M
-17.59%986.45M
4.42%1.08B
4.21%1.14B
5.58%1.17B
-0.26%1.2B
-22.54%1.03B
-23.83%1.09B
Investment real estate
-8.58%19.66M
-8.40%20.12M
-8.23%20.58M
-8.07%21.04M
-7.91%21.5M
-7.75%21.96M
-7.61%22.43M
-7.46%22.89M
-7.33%23.35M
-7.19%23.81M
Long-term equity investment
4.36%1.5B
4.47%1.47B
36.92%1.44B
57.91%1.41B
56.05%1.44B
55.78%1.41B
19.15%1.05B
2.71%895.85M
7.63%921.5M
7.32%905.54M
Fixed assets
----
-5.38%13.66B
----
----
----
-2.74%14.44B
----
-2.05%15.15B
----
-1.59%14.84B
Fixed assets liquidation
----
-97.23%205.56K
----
----
----
4,789.65%7.42M
----
9.28%169.47K
----
104.31%151.66K
Constru in process
----
164.64%2.78B
----
----
----
-31.78%1.05B
----
18.09%1.59B
----
-28.39%1.54B
Construction materials
----
38.84%30.55M
----
----
----
32.33%22M
----
-0.96%26.88M
----
40.71%16.63M
Intangible assets
0.74%10.07B
119.60%10.14B
125.10%10.15B
-0.39%10.13B
117.75%10B
-1.22%4.62B
-2.99%4.51B
116.22%10.17B
0.74%4.59B
1.02%4.67B
Goodwill
-27.59%523.7M
-26.66%523.7M
-27.67%523.7M
-26.69%523.7M
0.99%723.3M
-0.29%714.13M
-0.70%724.09M
-0.25%714.39M
-1.93%716.21M
-1.93%716.2M
Long deferred expense
-6.52%1.23B
-4.64%1.3B
-4.37%1.39B
-4.24%1.47B
-7.34%1.32B
-8.34%1.37B
-2.81%1.46B
1.93%1.53B
-1.05%1.42B
2.52%1.49B
Deferred tax assets
65.07%490.32M
69.34%512.44M
29.41%371.17M
21.92%398.68M
4.61%297.04M
6.82%302.61M
1.21%286.81M
12.43%326.99M
-12.11%283.94M
-13.14%283.3M
Usufruct assets
-49.52%5.96M
9.26%13.03M
-23.56%7.24M
10.86%13.03M
13.53%11.81M
-38.23%11.93M
-19.27%9.47M
-22.79%11.75M
-83.75%10.4M
-73.01%19.31M
Other non current assets
-8.21%455.15M
-2.84%456.73M
-0.13%471.58M
-9.78%468.29M
6.57%495.85M
0.82%470.1M
0.12%472.21M
9.91%519.04M
-0.03%465.27M
0.19%466.26M
Total non current assets
0.21%32.05B
24.47%31.83B
24.65%31.76B
-0.94%31.85B
23.42%31.99B
-1.93%25.57B
-3.11%25.48B
20.72%32.15B
-3.71%25.92B
-4.23%26.07B
Total assets
2.80%55.58B
15.97%57.45B
12.15%55.26B
-4.76%52.68B
9.51%54.06B
-4.65%49.54B
-0.12%49.27B
16.13%55.31B
-3.63%49.37B
3.16%51.96B
Liabilities
Current liabilities
Short term loan
-8.14%8.83B
53.26%10.36B
24.56%9.24B
-1.44%8.5B
1.83%9.62B
-40.30%6.76B
-25.60%7.42B
-9.81%8.63B
-16.27%9.44B
7.06%11.32B
Notes payable and accounts payable
-13.61%2.47B
-5.95%2.82B
5.07%3.03B
-2.72%3.15B
45.67%2.86B
31.98%2.99B
-14.16%2.88B
11.13%3.24B
-27.34%1.97B
-17.86%2.27B
-Notes payable
-43.92%51.7M
-53.69%75.89M
94.56%120.08M
10.24%165.21M
37.19%92.19M
100.48%163.85M
-41.25%61.72M
-13.84%149.87M
26.78%67.2M
83.41%81.73M
-Accounts payable
-12.60%2.42B
-3.19%2.74B
3.11%2.91B
-3.35%2.99B
45.97%2.77B
29.42%2.83B
-13.28%2.82B
12.71%3.09B
-28.42%1.9B
-19.52%2.19B
Contract liabilities
25.66%1.3B
-12.17%851.76M
-14.53%997.43M
-27.40%468.99M
-31.98%1.04B
-16.72%969.79M
38.73%1.17B
94.52%646.02M
41.71%1.52B
56.59%1.16B
Advance receipts
143.02%2.57M
85.20%2.53M
-26.57%1.49M
39.84%2.16M
-25.40%1.06M
139.00%1.37M
297.19%2.03M
159.07%1.54M
--1.42M
--571.73K
Salaries payable
7.97%463.58M
12.02%433.83M
4.17%308.12M
3.07%179.23M
-1.51%429.36M
4.45%387.27M
2.80%295.78M
18.63%173.89M
3.04%435.92M
7.02%370.76M
Taxs payable
126.32%537.23M
139.30%497.24M
-8.97%352.18M
-15.50%258.21M
46.97%237.38M
-12.35%207.78M
69.36%386.9M
-27.46%305.57M
-16.03%161.52M
12.72%237.06M
Other payable (including interest and dividends)
-32.05%1.43B
33.35%3.28B
13.27%1.47B
-29.07%1.16B
55.63%2.1B
4.34%2.46B
6.73%1.3B
40.15%1.64B
6.66%1.35B
8.04%2.36B
-Interest payable
--24.02M
--19.83M
--19.09M
16.66%17.35M
----
----
----
836.57%14.88M
-90.29%4.31M
-88.58%3.1M
-Dividend payable
-34.11%18.75M
41.61%1.97B
-27.75%22.1M
-31.95%25.41M
7.31%28.45M
24.55%1.39B
-21.31%30.58M
-15.84%37.35M
-25.06%26.51M
37.74%1.12B
-Other payable
--1.38B
20.76%1.29B
--1.43B
-29.43%1.12B
----
-13.61%1.07B
----
41.24%1.59B
11.24%1.32B
-7.91%1.24B
Non current liabilities due within one year
-74.77%429.37M
-86.96%414.16M
-36.58%1.4B
-55.29%1.48B
-36.57%1.7B
1,591.06%3.18B
164.24%2.21B
315.11%3.32B
160.79%2.68B
-66.06%187.76M
Other current liabilities
11.06%74M
27.11%93.97M
-34.94%64.64M
-22.92%44.33M
-50.00%66.63M
-47.60%73.93M
-4.69%99.36M
88.03%57.51M
11.85%133.25M
123.90%141.08M
Total current liabilities
-13.90%15.54B
10.11%18.75B
6.99%16.86B
-15.30%15.26B
2.00%18.05B
-5.66%17.03B
-6.41%15.76B
17.08%18.01B
-2.16%17.7B
3.52%18.05B
Current liabilities
Long term loan
21.79%6.8B
138.32%6.75B
60.86%5.56B
-29.77%5.37B
116.76%5.58B
-43.70%2.83B
-7.76%3.46B
91.29%7.64B
-45.83%2.58B
5.15%5.03B
Long term account payable
----
56.38%28.19M
----
----
----
-27.42%18.03M
----
-4.63%20.61M
----
208.85%24.84M
Specific account payable
----
4.58%78.64M
----
----
----
0.00%75.2M
----
-27.51%75.2M
----
-46.48%75.2M
Estimate liabilities
--69.21M
--68.53M
--68.8M
--75.72M
----
----
----
----
----
----
Deferred tax liabilities
-4.56%859.75M
-6.19%880.64M
-6.98%861.56M
-5.77%899.99M
1.36%900.82M
3.82%938.7M
1.89%926.16M
3.05%955.1M
-9.13%888.7M
-9.92%904.17M
Long term deferred income
-17.91%210.71M
-18.51%211.56M
-17.61%216.54M
-10.67%231.3M
-7.33%256.69M
-5.02%259.62M
-1.56%262.82M
-3.92%258.92M
-8.16%277.01M
-10.72%273.35M
Lease liabilities
8.74%8.94M
-2.83%9.14M
-22.79%4.09M
-4.49%8.67M
-39.69%8.22M
-33.77%9.41M
-63.33%5.29M
-4.34%9.08M
19.45%13.63M
24.47%14.21M
Total non current liabilities
16.83%8.06B
94.18%8.02B
42.11%6.75B
-25.35%6.69B
79.02%6.9B
-34.63%4.13B
-5.84%4.75B
68.24%8.96B
-37.54%3.85B
1.09%6.32B
Total liabilities
-5.40%23.6B
26.52%26.77B
15.13%23.62B
-18.64%21.94B
15.78%24.95B
-13.17%21.16B
-6.28%20.51B
30.23%26.97B
-11.16%21.55B
2.88%24.37B
Shareholders equity
Paid-in capital
0.00%4.85B
0.00%4.85B
0.00%4.85B
0.00%4.85B
0.00%4.85B
0.00%4.85B
0.00%4.85B
0.00%4.85B
0.00%4.85B
0.00%4.85B
Capital reserve funds
1.49%9.3B
1.34%9.3B
1.36%9.3B
0.36%9.3B
-0.35%9.16B
-0.15%9.18B
-0.12%9.18B
0.94%9.27B
0.04%9.2B
0.04%9.19B
Surplus reserve funds
11.86%1.85B
11.86%1.85B
11.86%1.85B
11.86%1.85B
11.65%1.65B
11.65%1.65B
11.65%1.65B
11.65%1.65B
10.72%1.48B
10.72%1.48B
Retained profit
16.86%9.73B
-5.35%8.83B
-0.64%9.82B
18.64%9.04B
-8.09%8.33B
9.14%9.33B
10.74%9.88B
-9.65%7.62B
9.62%9.06B
9.89%8.55B
Other composite income
-5.15%668.11M
-28.29%531.76M
-17.16%632.85M
-19.06%622.1M
4.96%704.37M
-26.32%741.54M
21.45%763.97M
2.82%768.58M
-22.53%671.08M
0.68%1.01B
Specific reserves
26.12%264.78M
26.98%280.57M
39.93%206.33M
76.03%254.64M
39.48%209.94M
32.77%220.95M
-5.64%147.45M
-8.76%144.65M
-17.08%150.52M
-16.67%166.42M
Shareholders equity without minority interests
7.05%26.66B
-1.28%25.64B
0.70%26.65B
6.64%25.91B
-1.97%24.9B
2.89%25.97B
4.94%26.47B
-2.20%24.3B
2.90%25.4B
3.65%25.24B
Minority interests
26.26%5.32B
109.08%5.04B
117.87%4.99B
19.30%4.83B
74.51%4.21B
2.90%2.41B
3.07%2.29B
94.72%4.05B
5.78%2.41B
0.87%2.34B
Total shareholder equity
9.83%31.98B
8.10%30.68B
10.02%31.64B
8.45%30.74B
4.66%29.11B
2.89%28.38B
4.79%28.76B
5.28%28.34B
3.14%27.82B
3.41%27.58B
Total liabilityies and equity
2.80%55.58B
15.97%57.45B
12.15%55.26B
-4.76%52.68B
9.51%54.06B
-4.65%49.54B
-0.12%49.27B
16.13%55.31B
-3.63%49.37B
3.16%51.96B
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
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Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
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--
--
Tianjian 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 18.34%8.31B-3.59%8.84B17.05%9.57B-16.20%8.32B2.48%7.02B5.26%9.17B41.40%8.18B31.89%9.93B-19.53%6.85B38.01%8.71B
Notes receivable and accounts receivable -0.23%364M209.65%273.1M22.91%285M6.54%64.63M113.54%364.83M-71.15%88.2M3.92%231.87M-44.24%60.67M-43.37%170.84M113.92%305.73M
-Notes receivable 30.12%561.34K239.41%1.87M52.50%972.53K2.75%1.67M-88.10%431.41K-93.27%550K-84.81%637.7K-63.23%1.63M-46.91%3.63M37.89%8.17M
-Accounts receivable -0.26%363.43M209.47%271.23M22.83%284.03M6.64%62.96M117.92%364.4M-70.55%87.65M5.62%231.23M-43.44%59.04M-43.29%167.22M117.21%297.56M
Other receivables (including interest and dividends) 20.24%661.45M111.77%828.83M72.08%641.02M-55.13%280.6M-5.05%550.13M-40.54%391.38M-45.72%372.52M2.19%625.37M35.80%579.39M13.67%658.2M
-Other receivable ----111.77%828.83M-------------40.54%391.38M----2.19%625.37M----13.67%658.2M
Advance payment 86.83%1.78B10.03%949.5M-43.88%732.04M-6.57%603.28M-60.34%951.85M15.73%862.93M84.38%1.3B2.44%645.74M79.07%2.4B-61.55%745.62M
Inventories -5.11%12.34B9.59%14.51B-10.94%12.06B-1.92%11.4B0.63%13.01B-10.97%13.24B-10.43%13.54B-3.52%11.62B-4.82%12.93B7.38%14.88B
Other current assets -61.27%70.4M1.40%218.87M25.09%210.48M-41.07%164.07M-65.24%181.79M-63.22%215.84M-67.64%168.26M291.34%278.43M250.53%522.95M86.87%586.86M
Total current assets 6.56%23.52B6.90%25.63B-1.24%23.5B-10.06%20.83B-5.86%22.07B-7.38%23.97B3.29%23.79B10.30%23.16B-3.54%23.45B11.86%25.88B
Non Current assets
Other equity investment -15.14%913.93M-19.67%913.93M-21.60%918.56M-17.59%986.45M4.42%1.08B4.21%1.14B5.58%1.17B-0.26%1.2B-22.54%1.03B-23.83%1.09B
Investment real estate -8.58%19.66M-8.40%20.12M-8.23%20.58M-8.07%21.04M-7.91%21.5M-7.75%21.96M-7.61%22.43M-7.46%22.89M-7.33%23.35M-7.19%23.81M
Long-term equity investment 4.36%1.5B4.47%1.47B36.92%1.44B57.91%1.41B56.05%1.44B55.78%1.41B19.15%1.05B2.71%895.85M7.63%921.5M7.32%905.54M
Fixed assets -----5.38%13.66B-------------2.74%14.44B-----2.05%15.15B-----1.59%14.84B
Fixed assets liquidation -----97.23%205.56K------------4,789.65%7.42M----9.28%169.47K----104.31%151.66K
Constru in process ----164.64%2.78B-------------31.78%1.05B----18.09%1.59B-----28.39%1.54B
Construction materials ----38.84%30.55M------------32.33%22M-----0.96%26.88M----40.71%16.63M
Intangible assets 0.74%10.07B119.60%10.14B125.10%10.15B-0.39%10.13B117.75%10B-1.22%4.62B-2.99%4.51B116.22%10.17B0.74%4.59B1.02%4.67B
Goodwill -27.59%523.7M-26.66%523.7M-27.67%523.7M-26.69%523.7M0.99%723.3M-0.29%714.13M-0.70%724.09M-0.25%714.39M-1.93%716.21M-1.93%716.2M
Long deferred expense -6.52%1.23B-4.64%1.3B-4.37%1.39B-4.24%1.47B-7.34%1.32B-8.34%1.37B-2.81%1.46B1.93%1.53B-1.05%1.42B2.52%1.49B
Deferred tax assets 65.07%490.32M69.34%512.44M29.41%371.17M21.92%398.68M4.61%297.04M6.82%302.61M1.21%286.81M12.43%326.99M-12.11%283.94M-13.14%283.3M
Usufruct assets -49.52%5.96M9.26%13.03M-23.56%7.24M10.86%13.03M13.53%11.81M-38.23%11.93M-19.27%9.47M-22.79%11.75M-83.75%10.4M-73.01%19.31M
Other non current assets -8.21%455.15M-2.84%456.73M-0.13%471.58M-9.78%468.29M6.57%495.85M0.82%470.1M0.12%472.21M9.91%519.04M-0.03%465.27M0.19%466.26M
Total non current assets 0.21%32.05B24.47%31.83B24.65%31.76B-0.94%31.85B23.42%31.99B-1.93%25.57B-3.11%25.48B20.72%32.15B-3.71%25.92B-4.23%26.07B
Total assets 2.80%55.58B15.97%57.45B12.15%55.26B-4.76%52.68B9.51%54.06B-4.65%49.54B-0.12%49.27B16.13%55.31B-3.63%49.37B3.16%51.96B
Liabilities
Current liabilities
Short term loan -8.14%8.83B53.26%10.36B24.56%9.24B-1.44%8.5B1.83%9.62B-40.30%6.76B-25.60%7.42B-9.81%8.63B-16.27%9.44B7.06%11.32B
Notes payable and accounts payable -13.61%2.47B-5.95%2.82B5.07%3.03B-2.72%3.15B45.67%2.86B31.98%2.99B-14.16%2.88B11.13%3.24B-27.34%1.97B-17.86%2.27B
-Notes payable -43.92%51.7M-53.69%75.89M94.56%120.08M10.24%165.21M37.19%92.19M100.48%163.85M-41.25%61.72M-13.84%149.87M26.78%67.2M83.41%81.73M
-Accounts payable -12.60%2.42B-3.19%2.74B3.11%2.91B-3.35%2.99B45.97%2.77B29.42%2.83B-13.28%2.82B12.71%3.09B-28.42%1.9B-19.52%2.19B
Contract liabilities 25.66%1.3B-12.17%851.76M-14.53%997.43M-27.40%468.99M-31.98%1.04B-16.72%969.79M38.73%1.17B94.52%646.02M41.71%1.52B56.59%1.16B
Advance receipts 143.02%2.57M85.20%2.53M-26.57%1.49M39.84%2.16M-25.40%1.06M139.00%1.37M297.19%2.03M159.07%1.54M--1.42M--571.73K
Salaries payable 7.97%463.58M12.02%433.83M4.17%308.12M3.07%179.23M-1.51%429.36M4.45%387.27M2.80%295.78M18.63%173.89M3.04%435.92M7.02%370.76M
Taxs payable 126.32%537.23M139.30%497.24M-8.97%352.18M-15.50%258.21M46.97%237.38M-12.35%207.78M69.36%386.9M-27.46%305.57M-16.03%161.52M12.72%237.06M
Other payable (including interest and dividends) -32.05%1.43B33.35%3.28B13.27%1.47B-29.07%1.16B55.63%2.1B4.34%2.46B6.73%1.3B40.15%1.64B6.66%1.35B8.04%2.36B
-Interest payable --24.02M--19.83M--19.09M16.66%17.35M------------836.57%14.88M-90.29%4.31M-88.58%3.1M
-Dividend payable -34.11%18.75M41.61%1.97B-27.75%22.1M-31.95%25.41M7.31%28.45M24.55%1.39B-21.31%30.58M-15.84%37.35M-25.06%26.51M37.74%1.12B
-Other payable --1.38B20.76%1.29B--1.43B-29.43%1.12B-----13.61%1.07B----41.24%1.59B11.24%1.32B-7.91%1.24B
Non current liabilities due within one year -74.77%429.37M-86.96%414.16M-36.58%1.4B-55.29%1.48B-36.57%1.7B1,591.06%3.18B164.24%2.21B315.11%3.32B160.79%2.68B-66.06%187.76M
Other current liabilities 11.06%74M27.11%93.97M-34.94%64.64M-22.92%44.33M-50.00%66.63M-47.60%73.93M-4.69%99.36M88.03%57.51M11.85%133.25M123.90%141.08M
Total current liabilities -13.90%15.54B10.11%18.75B6.99%16.86B-15.30%15.26B2.00%18.05B-5.66%17.03B-6.41%15.76B17.08%18.01B-2.16%17.7B3.52%18.05B
Current liabilities
Long term loan 21.79%6.8B138.32%6.75B60.86%5.56B-29.77%5.37B116.76%5.58B-43.70%2.83B-7.76%3.46B91.29%7.64B-45.83%2.58B5.15%5.03B
Long term account payable ----56.38%28.19M-------------27.42%18.03M-----4.63%20.61M----208.85%24.84M
Specific account payable ----4.58%78.64M------------0.00%75.2M-----27.51%75.2M-----46.48%75.2M
Estimate liabilities --69.21M--68.53M--68.8M--75.72M------------------------
Deferred tax liabilities -4.56%859.75M-6.19%880.64M-6.98%861.56M-5.77%899.99M1.36%900.82M3.82%938.7M1.89%926.16M3.05%955.1M-9.13%888.7M-9.92%904.17M
Long term deferred income -17.91%210.71M-18.51%211.56M-17.61%216.54M-10.67%231.3M-7.33%256.69M-5.02%259.62M-1.56%262.82M-3.92%258.92M-8.16%277.01M-10.72%273.35M
Lease liabilities 8.74%8.94M-2.83%9.14M-22.79%4.09M-4.49%8.67M-39.69%8.22M-33.77%9.41M-63.33%5.29M-4.34%9.08M19.45%13.63M24.47%14.21M
Total non current liabilities 16.83%8.06B94.18%8.02B42.11%6.75B-25.35%6.69B79.02%6.9B-34.63%4.13B-5.84%4.75B68.24%8.96B-37.54%3.85B1.09%6.32B
Total liabilities -5.40%23.6B26.52%26.77B15.13%23.62B-18.64%21.94B15.78%24.95B-13.17%21.16B-6.28%20.51B30.23%26.97B-11.16%21.55B2.88%24.37B
Shareholders equity
Paid-in capital 0.00%4.85B0.00%4.85B0.00%4.85B0.00%4.85B0.00%4.85B0.00%4.85B0.00%4.85B0.00%4.85B0.00%4.85B0.00%4.85B
Capital reserve funds 1.49%9.3B1.34%9.3B1.36%9.3B0.36%9.3B-0.35%9.16B-0.15%9.18B-0.12%9.18B0.94%9.27B0.04%9.2B0.04%9.19B
Surplus reserve funds 11.86%1.85B11.86%1.85B11.86%1.85B11.86%1.85B11.65%1.65B11.65%1.65B11.65%1.65B11.65%1.65B10.72%1.48B10.72%1.48B
Retained profit 16.86%9.73B-5.35%8.83B-0.64%9.82B18.64%9.04B-8.09%8.33B9.14%9.33B10.74%9.88B-9.65%7.62B9.62%9.06B9.89%8.55B
Other composite income -5.15%668.11M-28.29%531.76M-17.16%632.85M-19.06%622.1M4.96%704.37M-26.32%741.54M21.45%763.97M2.82%768.58M-22.53%671.08M0.68%1.01B
Specific reserves 26.12%264.78M26.98%280.57M39.93%206.33M76.03%254.64M39.48%209.94M32.77%220.95M-5.64%147.45M-8.76%144.65M-17.08%150.52M-16.67%166.42M
Shareholders equity without minority interests 7.05%26.66B-1.28%25.64B0.70%26.65B6.64%25.91B-1.97%24.9B2.89%25.97B4.94%26.47B-2.20%24.3B2.90%25.4B3.65%25.24B
Minority interests 26.26%5.32B109.08%5.04B117.87%4.99B19.30%4.83B74.51%4.21B2.90%2.41B3.07%2.29B94.72%4.05B5.78%2.41B0.87%2.34B
Total shareholder equity 9.83%31.98B8.10%30.68B10.02%31.64B8.45%30.74B4.66%29.11B2.89%28.38B4.79%28.76B5.28%28.34B3.14%27.82B3.41%27.58B
Total liabilityies and equity 2.80%55.58B15.97%57.45B12.15%55.26B-4.76%52.68B9.51%54.06B-4.65%49.54B-0.12%49.27B16.13%55.31B-3.63%49.37B3.16%51.96B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianjian 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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