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600617 Shanxi Guoxin Energy Corporation

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  • 3.68
  • -0.01-0.27%
Not Open Jun 26 15:00 CST
7.10BMarket Cap85.58P/E (TTM)

Shanxi Guoxin Energy Corporation 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
-27.13%3.59B
-21.82%3.31B
-17.45%3.13B
-14.80%3.78B
3.56%4.93B
-22.04%4.24B
30.87%3.79B
23.66%4.44B
79.32%4.76B
64.35%5.43B
Notes receivable and accounts receivable
16.32%2.16B
14.35%1.86B
5.81%1.45B
-13.24%1.42B
-17.70%1.85B
82.39%1.63B
-24.97%1.37B
3.61%1.64B
36.59%2.25B
-26.25%891.05M
-Accounts receivable
16.32%2.16B
14.35%1.86B
5.81%1.45B
-13.24%1.42B
-17.70%1.85B
82.39%1.63B
-24.97%1.37B
3.61%1.64B
36.59%2.25B
-26.25%891.05M
Other receivables (including interest and dividends)
-50.44%35.58M
-67.68%36.28M
-61.19%65.9M
-39.23%68.37M
-66.73%71.78M
-35.44%112.26M
-50.14%169.81M
-59.38%112.51M
-28.81%215.79M
-56.09%173.88M
-Dividend receivable
----
----
----
----
----
----
--3.5M
--3.5M
----
----
-Other receivable
----
----
----
-37.28%68.37M
----
-35.44%112.26M
----
-60.64%109.01M
----
-56.09%173.88M
Advance payment
-48.62%493.34M
-44.70%489.9M
-14.73%956.92M
-13.60%530.1M
82.54%960.19M
-10.06%885.84M
66.02%1.12B
132.38%613.52M
2.58%526.03M
19.07%984.94M
Inventories
-29.57%310.41M
-24.17%325.59M
16.56%526.97M
17.82%417.06M
14.39%440.76M
17.27%429.4M
10.05%452.12M
9.01%353.99M
15.40%385.31M
-1.60%366.18M
Receivable financing
49.13%170.2M
17.72%138.56M
171.88%196.88M
91.63%191.52M
69.38%114.13M
120.73%117.7M
11.00%72.41M
91.06%99.94M
11.43%67.38M
-19.08%53.32M
Other current assets
-72.26%150.5M
-37.32%373.75M
259.93%496.46M
10.93%157.85M
56.57%542.55M
83.08%596.32M
-50.95%137.93M
-60.11%142.29M
1.06%346.52M
-29.88%325.72M
Total current assets
-22.49%6.91B
-18.35%6.53B
-4.12%6.82B
-11.23%6.57B
4.20%8.91B
-2.75%8B
9.52%7.12B
14.80%7.4B
46.05%8.56B
23.93%8.23B
Non Current assets
Other equity investment
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
Investment real estate
-4.30%161.77M
-4.26%163.59M
-4.21%165.41M
-4.17%167.23M
-4.13%169.05M
-4.09%170.87M
-4.04%172.69M
-4.00%174.5M
-3.96%176.32M
-3.92%178.14M
Long-term equity investment
-3.35%997.93M
-3.07%1.02B
-7.78%1.02B
-6.16%1.05B
-7.82%1.03B
-6.50%1.05B
18.28%1.1B
18.62%1.12B
18.68%1.12B
13.33%1.13B
Fixed assets
----
----
----
4.94%19.54B
----
6.72%20.16B
----
41.42%18.62B
----
14.94%18.89B
Constru in process
----
----
----
-69.49%737.04M
----
-74.01%642.03M
----
-55.88%2.42B
----
-55.43%2.47B
Construction materials
----
----
----
-15.37%126.64M
----
-19.29%118.86M
----
-18.53%149.64M
----
-19.28%147.26M
Intangible assets
1.26%792.9M
-2.80%777.21M
1.17%765.79M
0.12%772.86M
2.12%783.03M
3.48%799.59M
3.33%756.9M
4.80%771.9M
24.24%766.75M
16.23%772.68M
Goodwill
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
-77.12%4.13M
-77.12%4.13M
-77.12%4.13M
-77.12%4.13M
Long deferred expense
23.18%912.2K
-50.22%693.9K
-45.40%499.42K
-46.81%423.7K
-22.90%740.54K
64.39%1.39M
-27.13%914.7K
-64.31%796.59K
-80.62%960.54K
-12.89%847.95K
Deferred tax assets
20.49%82.97M
11.98%83.28M
18.58%68.82M
16.21%67.45M
18.64%68.86M
28.14%74.37M
-12.41%58.04M
-12.41%58.04M
-13.37%58.04M
-14.52%58.04M
Usufruct assets
-6.56%63.32M
-14.60%64.29M
17.61%65.48M
16.88%67.08M
14.17%67.76M
24.27%75.28M
-10.04%55.68M
-9.36%57.39M
1.72%59.36M
-1.99%60.58M
Other non current assets
-50.15%93.33M
-47.56%102.59M
-34.61%143.19M
-17.03%168.72M
-64.71%187.22M
-63.59%195.63M
-66.14%218.99M
-61.71%203.34M
-24.60%530.48M
-26.20%537.33M
Total non current assets
-3.30%22.19B
-3.84%22.41B
-4.30%22.43B
-3.70%22.71B
-4.71%22.95B
-3.92%23.3B
9.89%23.44B
10.33%23.58B
9.26%24.08B
-2.55%24.25B
Total assets
-8.67%29.1B
-7.55%28.94B
-4.26%29.25B
-5.50%29.28B
-2.38%31.86B
-3.62%31.31B
9.80%30.55B
11.36%30.98B
16.98%32.64B
3.03%32.48B
Liabilities
Current liabilities
Short term loan
-44.04%3.32B
-59.73%2.93B
-47.31%4.14B
-40.25%4.48B
-22.55%5.93B
-0.15%7.29B
42.32%7.86B
56.68%7.49B
34.22%7.65B
7.84%7.3B
Notes payable and accounts payable
44.22%2.02B
55.43%2.02B
-25.81%1.16B
27.10%1.49B
30.92%1.4B
119.70%1.3B
5.77%1.56B
2.21%1.17B
-5.00%1.07B
-3.64%592.02M
-Notes payable
58.14%1.42B
61.58%1.34B
54.62%1.04B
87.42%728.92M
52.86%897.71M
148.90%827.09M
118.58%671.37M
61.04%388.92M
-20.69%587.25M
11.18%332.29M
-Accounts payable
19.44%602.42M
44.69%685.19M
-86.56%119.4M
-2.95%757.53M
4.28%504.38M
82.33%473.56M
-23.90%888.7M
-13.53%780.58M
25.03%483.7M
-17.68%259.72M
Contract liabilities
-19.96%803.74M
-20.51%895.05M
12.45%1.19B
-13.31%681.27M
44.10%1B
1.92%1.13B
41.54%1.06B
36.65%785.85M
-4.09%696.84M
49.87%1.1B
Advance receipts
----
----
0.00%294.29K
0.00%294.29K
0.00%294.29K
0.00%294.29K
0.00%294.29K
0.00%294.29K
0.00%294.29K
0.00%294.29K
Salaries payable
18.92%153M
4.26%195.41M
16.96%123.37M
6.97%130.19M
33.29%128.65M
37.02%187.42M
58.43%105.49M
57.51%121.71M
-15.54%96.52M
24.76%136.78M
Taxs payable
-34.73%96.37M
-24.76%104.49M
-5.14%64.81M
-5.01%66.19M
-27.97%147.66M
-18.45%138.87M
-54.65%68.32M
-36.41%69.68M
98.43%205M
159.32%170.29M
Other payable (including interest and dividends)
-5.40%1.18B
-7.50%1.26B
-9.31%1.12B
-17.54%1.14B
-9.30%1.24B
-8.44%1.37B
-16.41%1.23B
11.60%1.38B
-5.25%1.37B
-12.91%1.49B
-Dividend payable
179.21%31.7M
-2.07%12.1M
-71.09%9.35M
-35.71%9.35M
-8.10%11.35M
0.00%12.35M
161.92%32.35M
17.77%14.55M
0.00%12.35M
0.00%12.35M
-Other payable
----
----
----
-17.34%1.13B
----
-8.51%1.35B
----
11.54%1.36B
----
-13.00%1.48B
Non current liabilities due within one year
-16.31%3.39B
-2.14%4.49B
-16.60%3.82B
-31.15%3.98B
-27.88%4.06B
39.44%4.58B
86.57%4.58B
105.23%5.77B
109.38%5.62B
-11.57%3.29B
Other current liabilities
-20.13%69.02M
-20.51%80.55M
14.60%103.02M
-13.31%61.31M
44.48%86.41M
-2.59%101.34M
50.98%89.89M
23.30%70.73M
-15.76%59.8M
44.60%104.03M
Total current liabilities
-21.17%11.03B
-25.55%11.98B
-29.22%11.72B
-28.75%12.01B
-16.58%13.99B
13.44%16.09B
38.50%16.55B
56.22%16.86B
40.07%16.78B
2.82%14.19B
Current liabilities
Long term loan
5.35%13.48B
23.16%12.42B
48.33%12.74B
44.14%12.29B
30.70%12.8B
-9.74%10.09B
-4.84%8.59B
-11.21%8.53B
14.16%9.79B
8.55%11.17B
Bonds payable
----
----
-49.99%499.82M
-49.98%499.78M
-51.94%499.74M
-74.96%499.7M
-32.23%999.35M
-50.55%999.23M
-48.54%1.04B
-1.19%2B
Long term account payable
----
----
----
----
----
----
----
----
----
-29.85%469.39M
Deferred tax liabilities
-16.34%2.68M
-36.91%2.68M
478.15%19.45M
407.77%19.45M
-16.46%3.2M
10.77%4.24M
28.60%3.36M
46.38%3.83M
43.23%3.83M
-4.46%3.83M
Long term deferred income
10.63%303.05M
1.30%391.26M
-2.60%263.7M
-2.01%269.25M
-1.69%273.93M
4.89%386.24M
-4.30%270.74M
-3.93%274.77M
-0.15%278.64M
6.07%368.24M
Lease liabilities
-13.12%57.93M
-15.34%57.08M
17.06%62.92M
19.66%62.25M
20.68%66.68M
26.48%67.43M
-8.58%53.75M
2.68%52.02M
-1.81%55.26M
2.48%53.31M
Total non current liabilities
1.50%13.85B
16.56%12.87B
37.00%13.58B
33.32%13.14B
18.87%13.64B
-21.48%11.04B
-13.88%9.91B
-21.10%9.86B
-1.11%11.48B
5.06%14.07B
Total liabilities
-9.98%24.88B
-8.41%24.85B
-4.41%25.3B
-5.85%25.16B
-2.18%27.64B
-3.95%27.14B
12.80%26.47B
14.74%26.72B
19.81%28.25B
3.92%28.25B
Shareholders equity
Paid-in capital
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
27.04%1.38B
Capital reserve funds
-2.33%1.37B
-6.07%1.38B
0.49%1.41B
0.45%1.41B
0.39%1.41B
5.00%1.47B
-16.45%1.41B
-16.45%1.41B
-14.58%1.4B
-11.20%1.4B
Surplus reserve funds
16.02%78.84M
15.24%78.84M
5.34%67.95M
5.34%67.95M
5.34%67.95M
6.06%68.41M
-71.11%64.51M
-71.11%64.51M
-71.11%64.51M
-71.28%64.51M
Retained profit
6.07%900.46M
9.50%778.62M
7.62%689.83M
3.68%782.82M
-2.75%848.95M
1.67%711.06M
-4.40%641.02M
-4.96%755.04M
3.99%872.96M
2.23%699.4M
Specific reserves
6.31%72.47M
9.15%65.73M
15.89%70.87M
15.39%68.85M
29.00%68.17M
18.10%60.22M
174.36%61.15M
147.85%59.67M
182.17%52.84M
18.64%50.99M
Shareholders equity without minority interests
0.90%3.8B
-0.16%3.68B
1.94%3.62B
1.28%3.71B
0.00%3.77B
2.64%3.69B
-10.72%3.55B
-10.71%3.66B
-9.69%3.77B
-0.56%3.59B
Minority interests
-8.12%419.08M
-15.63%404.36M
-37.80%333.92M
-31.41%412.7M
-26.14%456.11M
-24.65%479.29M
39.08%536.88M
38.91%601.71M
324.70%617.52M
-12.55%636.06M
Total shareholder equity
-0.07%4.22B
-1.94%4.09B
-3.28%3.95B
-3.34%4.12B
-3.68%4.23B
-1.46%4.17B
-6.31%4.09B
-5.97%4.26B
1.57%4.39B
-2.57%4.23B
Total liabilityies and equity
-8.67%29.1B
-7.55%28.94B
-4.26%29.25B
-5.50%29.28B
-2.38%31.86B
-3.62%31.31B
9.80%30.55B
11.36%30.98B
16.98%32.64B
3.03%32.48B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
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Dahua 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 -27.13%3.59B-21.82%3.31B-17.45%3.13B-14.80%3.78B3.56%4.93B-22.04%4.24B30.87%3.79B23.66%4.44B79.32%4.76B64.35%5.43B
Notes receivable and accounts receivable 16.32%2.16B14.35%1.86B5.81%1.45B-13.24%1.42B-17.70%1.85B82.39%1.63B-24.97%1.37B3.61%1.64B36.59%2.25B-26.25%891.05M
-Accounts receivable 16.32%2.16B14.35%1.86B5.81%1.45B-13.24%1.42B-17.70%1.85B82.39%1.63B-24.97%1.37B3.61%1.64B36.59%2.25B-26.25%891.05M
Other receivables (including interest and dividends) -50.44%35.58M-67.68%36.28M-61.19%65.9M-39.23%68.37M-66.73%71.78M-35.44%112.26M-50.14%169.81M-59.38%112.51M-28.81%215.79M-56.09%173.88M
-Dividend receivable --------------------------3.5M--3.5M--------
-Other receivable -------------37.28%68.37M-----35.44%112.26M-----60.64%109.01M-----56.09%173.88M
Advance payment -48.62%493.34M-44.70%489.9M-14.73%956.92M-13.60%530.1M82.54%960.19M-10.06%885.84M66.02%1.12B132.38%613.52M2.58%526.03M19.07%984.94M
Inventories -29.57%310.41M-24.17%325.59M16.56%526.97M17.82%417.06M14.39%440.76M17.27%429.4M10.05%452.12M9.01%353.99M15.40%385.31M-1.60%366.18M
Receivable financing 49.13%170.2M17.72%138.56M171.88%196.88M91.63%191.52M69.38%114.13M120.73%117.7M11.00%72.41M91.06%99.94M11.43%67.38M-19.08%53.32M
Other current assets -72.26%150.5M-37.32%373.75M259.93%496.46M10.93%157.85M56.57%542.55M83.08%596.32M-50.95%137.93M-60.11%142.29M1.06%346.52M-29.88%325.72M
Total current assets -22.49%6.91B-18.35%6.53B-4.12%6.82B-11.23%6.57B4.20%8.91B-2.75%8B9.52%7.12B14.80%7.4B46.05%8.56B23.93%8.23B
Non Current assets
Other equity investment 0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M
Investment real estate -4.30%161.77M-4.26%163.59M-4.21%165.41M-4.17%167.23M-4.13%169.05M-4.09%170.87M-4.04%172.69M-4.00%174.5M-3.96%176.32M-3.92%178.14M
Long-term equity investment -3.35%997.93M-3.07%1.02B-7.78%1.02B-6.16%1.05B-7.82%1.03B-6.50%1.05B18.28%1.1B18.62%1.12B18.68%1.12B13.33%1.13B
Fixed assets ------------4.94%19.54B----6.72%20.16B----41.42%18.62B----14.94%18.89B
Constru in process -------------69.49%737.04M-----74.01%642.03M-----55.88%2.42B-----55.43%2.47B
Construction materials -------------15.37%126.64M-----19.29%118.86M-----18.53%149.64M-----19.28%147.26M
Intangible assets 1.26%792.9M-2.80%777.21M1.17%765.79M0.12%772.86M2.12%783.03M3.48%799.59M3.33%756.9M4.80%771.9M24.24%766.75M16.23%772.68M
Goodwill 0.00%4.13M0.00%4.13M0.00%4.13M0.00%4.13M0.00%4.13M0.00%4.13M-77.12%4.13M-77.12%4.13M-77.12%4.13M-77.12%4.13M
Long deferred expense 23.18%912.2K-50.22%693.9K-45.40%499.42K-46.81%423.7K-22.90%740.54K64.39%1.39M-27.13%914.7K-64.31%796.59K-80.62%960.54K-12.89%847.95K
Deferred tax assets 20.49%82.97M11.98%83.28M18.58%68.82M16.21%67.45M18.64%68.86M28.14%74.37M-12.41%58.04M-12.41%58.04M-13.37%58.04M-14.52%58.04M
Usufruct assets -6.56%63.32M-14.60%64.29M17.61%65.48M16.88%67.08M14.17%67.76M24.27%75.28M-10.04%55.68M-9.36%57.39M1.72%59.36M-1.99%60.58M
Other non current assets -50.15%93.33M-47.56%102.59M-34.61%143.19M-17.03%168.72M-64.71%187.22M-63.59%195.63M-66.14%218.99M-61.71%203.34M-24.60%530.48M-26.20%537.33M
Total non current assets -3.30%22.19B-3.84%22.41B-4.30%22.43B-3.70%22.71B-4.71%22.95B-3.92%23.3B9.89%23.44B10.33%23.58B9.26%24.08B-2.55%24.25B
Total assets -8.67%29.1B-7.55%28.94B-4.26%29.25B-5.50%29.28B-2.38%31.86B-3.62%31.31B9.80%30.55B11.36%30.98B16.98%32.64B3.03%32.48B
Liabilities
Current liabilities
Short term loan -44.04%3.32B-59.73%2.93B-47.31%4.14B-40.25%4.48B-22.55%5.93B-0.15%7.29B42.32%7.86B56.68%7.49B34.22%7.65B7.84%7.3B
Notes payable and accounts payable 44.22%2.02B55.43%2.02B-25.81%1.16B27.10%1.49B30.92%1.4B119.70%1.3B5.77%1.56B2.21%1.17B-5.00%1.07B-3.64%592.02M
-Notes payable 58.14%1.42B61.58%1.34B54.62%1.04B87.42%728.92M52.86%897.71M148.90%827.09M118.58%671.37M61.04%388.92M-20.69%587.25M11.18%332.29M
-Accounts payable 19.44%602.42M44.69%685.19M-86.56%119.4M-2.95%757.53M4.28%504.38M82.33%473.56M-23.90%888.7M-13.53%780.58M25.03%483.7M-17.68%259.72M
Contract liabilities -19.96%803.74M-20.51%895.05M12.45%1.19B-13.31%681.27M44.10%1B1.92%1.13B41.54%1.06B36.65%785.85M-4.09%696.84M49.87%1.1B
Advance receipts --------0.00%294.29K0.00%294.29K0.00%294.29K0.00%294.29K0.00%294.29K0.00%294.29K0.00%294.29K0.00%294.29K
Salaries payable 18.92%153M4.26%195.41M16.96%123.37M6.97%130.19M33.29%128.65M37.02%187.42M58.43%105.49M57.51%121.71M-15.54%96.52M24.76%136.78M
Taxs payable -34.73%96.37M-24.76%104.49M-5.14%64.81M-5.01%66.19M-27.97%147.66M-18.45%138.87M-54.65%68.32M-36.41%69.68M98.43%205M159.32%170.29M
Other payable (including interest and dividends) -5.40%1.18B-7.50%1.26B-9.31%1.12B-17.54%1.14B-9.30%1.24B-8.44%1.37B-16.41%1.23B11.60%1.38B-5.25%1.37B-12.91%1.49B
-Dividend payable 179.21%31.7M-2.07%12.1M-71.09%9.35M-35.71%9.35M-8.10%11.35M0.00%12.35M161.92%32.35M17.77%14.55M0.00%12.35M0.00%12.35M
-Other payable -------------17.34%1.13B-----8.51%1.35B----11.54%1.36B-----13.00%1.48B
Non current liabilities due within one year -16.31%3.39B-2.14%4.49B-16.60%3.82B-31.15%3.98B-27.88%4.06B39.44%4.58B86.57%4.58B105.23%5.77B109.38%5.62B-11.57%3.29B
Other current liabilities -20.13%69.02M-20.51%80.55M14.60%103.02M-13.31%61.31M44.48%86.41M-2.59%101.34M50.98%89.89M23.30%70.73M-15.76%59.8M44.60%104.03M
Total current liabilities -21.17%11.03B-25.55%11.98B-29.22%11.72B-28.75%12.01B-16.58%13.99B13.44%16.09B38.50%16.55B56.22%16.86B40.07%16.78B2.82%14.19B
Current liabilities
Long term loan 5.35%13.48B23.16%12.42B48.33%12.74B44.14%12.29B30.70%12.8B-9.74%10.09B-4.84%8.59B-11.21%8.53B14.16%9.79B8.55%11.17B
Bonds payable ---------49.99%499.82M-49.98%499.78M-51.94%499.74M-74.96%499.7M-32.23%999.35M-50.55%999.23M-48.54%1.04B-1.19%2B
Long term account payable -------------------------------------29.85%469.39M
Deferred tax liabilities -16.34%2.68M-36.91%2.68M478.15%19.45M407.77%19.45M-16.46%3.2M10.77%4.24M28.60%3.36M46.38%3.83M43.23%3.83M-4.46%3.83M
Long term deferred income 10.63%303.05M1.30%391.26M-2.60%263.7M-2.01%269.25M-1.69%273.93M4.89%386.24M-4.30%270.74M-3.93%274.77M-0.15%278.64M6.07%368.24M
Lease liabilities -13.12%57.93M-15.34%57.08M17.06%62.92M19.66%62.25M20.68%66.68M26.48%67.43M-8.58%53.75M2.68%52.02M-1.81%55.26M2.48%53.31M
Total non current liabilities 1.50%13.85B16.56%12.87B37.00%13.58B33.32%13.14B18.87%13.64B-21.48%11.04B-13.88%9.91B-21.10%9.86B-1.11%11.48B5.06%14.07B
Total liabilities -9.98%24.88B-8.41%24.85B-4.41%25.3B-5.85%25.16B-2.18%27.64B-3.95%27.14B12.80%26.47B14.74%26.72B19.81%28.25B3.92%28.25B
Shareholders equity
Paid-in capital 0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B27.04%1.38B
Capital reserve funds -2.33%1.37B-6.07%1.38B0.49%1.41B0.45%1.41B0.39%1.41B5.00%1.47B-16.45%1.41B-16.45%1.41B-14.58%1.4B-11.20%1.4B
Surplus reserve funds 16.02%78.84M15.24%78.84M5.34%67.95M5.34%67.95M5.34%67.95M6.06%68.41M-71.11%64.51M-71.11%64.51M-71.11%64.51M-71.28%64.51M
Retained profit 6.07%900.46M9.50%778.62M7.62%689.83M3.68%782.82M-2.75%848.95M1.67%711.06M-4.40%641.02M-4.96%755.04M3.99%872.96M2.23%699.4M
Specific reserves 6.31%72.47M9.15%65.73M15.89%70.87M15.39%68.85M29.00%68.17M18.10%60.22M174.36%61.15M147.85%59.67M182.17%52.84M18.64%50.99M
Shareholders equity without minority interests 0.90%3.8B-0.16%3.68B1.94%3.62B1.28%3.71B0.00%3.77B2.64%3.69B-10.72%3.55B-10.71%3.66B-9.69%3.77B-0.56%3.59B
Minority interests -8.12%419.08M-15.63%404.36M-37.80%333.92M-31.41%412.7M-26.14%456.11M-24.65%479.29M39.08%536.88M38.91%601.71M324.70%617.52M-12.55%636.06M
Total shareholder equity -0.07%4.22B-1.94%4.09B-3.28%3.95B-3.34%4.12B-3.68%4.23B-1.46%4.17B-6.31%4.09B-5.97%4.26B1.57%4.39B-2.57%4.23B
Total liabilityies and equity -8.67%29.1B-7.55%28.94B-4.26%29.25B-5.50%29.28B-2.38%31.86B-3.62%31.31B9.80%30.55B11.36%30.98B16.98%32.64B3.03%32.48B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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