CN Stock MarketDetailed Quotes

600782 Xinyu Iron & Steel

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  • 3.07
  • +0.06+1.99%
Market Closed Aug 28 15:00 CST
9.66BMarket Cap76.75P/E (TTM)

Xinyu Iron & Steel 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
-7.32%3.27B
23.42%3.43B
-0.63%4.46B
38.75%4.33B
26.79%3.52B
-13.77%2.78B
-11.36%4.49B
1.31%3.12B
18.40%2.78B
-9.62%3.22B
Transactional financial assets
----
----
----
-97.93%33.5M
----
-79.58%205.84M
-85.35%203.98M
61.13%1.62B
122.48%1.61B
36.15%1.01B
Notes receivable and accounts receivable
25.15%2.6B
10.84%2.11B
15.32%2.58B
8.45%1.94B
17.60%2.08B
-14.10%1.9B
17.81%2.24B
-21.91%1.79B
-13.92%1.77B
-10.92%2.21B
-Notes receivable
1,392.86%129.76M
668.11%84.79M
342.44%98.54M
--7.03M
--8.69M
--11.04M
233.93%22.27M
----
----
--0
-Accounts receivable
19.40%2.47B
7.00%2.02B
12.03%2.48B
8.06%1.93B
17.11%2.07B
-14.60%1.89B
17.05%2.21B
-21.91%1.79B
-13.92%1.77B
-10.92%2.21B
Other receivables (including interest and dividends)
-74.94%108.4M
-48.90%249.58M
-75.91%93.13M
83.80%498.55M
92.27%432.58M
274.48%488.38M
115.23%386.54M
9.41%271.25M
-25.91%224.99M
-58.26%130.42M
-Other receivable
-74.94%108.4M
----
-75.91%93.13M
----
92.27%432.58M
----
115.23%386.54M
----
-22.79%224.99M
----
Contractual assets
----
----
----
----
----
----
----
----
-7.86%44.61M
-6.67%38.27M
Advance payment
-68.21%925.32M
-72.58%1.38B
-52.72%1.28B
-57.12%2.59B
-41.55%2.91B
4.42%5.02B
-27.99%2.71B
111.53%6.04B
108.08%4.98B
68.11%4.81B
Inventories
-18.40%4.52B
-29.74%4.47B
-19.41%4.84B
-23.23%5.27B
-27.01%5.54B
-10.45%6.37B
-3.90%6.01B
5.25%6.87B
-4.53%7.59B
0.25%7.11B
Receivable financing
-4.52%5.05B
-13.07%4.87B
20.72%5.71B
-19.36%5.42B
-40.18%5.29B
-29.89%5.6B
-34.72%4.73B
-35.09%6.72B
15.53%8.84B
27.60%7.99B
Assets held for sale
----
----
----
----
----
----
-99.39%305.01K
--29M
--50M
--50M
Non-current assets due within one year
--2.39B
--2.66B
--2.88B
----
----
----
----
----
----
--0
Other current assets
-62.07%2.25B
-74.42%1.9B
-75.96%1.79B
-42.13%4.54B
-15.17%5.92B
0.78%7.43B
-13.17%7.46B
16.63%7.84B
6.98%6.98B
40.27%7.37B
Total current assets
-17.86%21.11B
-29.29%21.06B
-16.24%23.64B
-28.21%24.63B
-26.31%25.7B
-12.22%29.79B
-18.15%28.22B
3.48%34.3B
16.23%34.87B
18.62%33.93B
Non Current assets
Debt investment
49.39%12.16B
61.49%11.2B
42.31%10.46B
27.72%9.64B
-6.64%8.14B
-25.37%6.94B
-1.02%7.35B
-19.81%7.55B
-10.24%8.72B
-1.33%9.3B
Other equity investment
681.36%242.22M
677.97%241.17M
677.97%241.17M
9,141.62%231M
1,140.22%31M
1,140.22%31M
1,140.22%31M
0.00%2.5M
0.00%2.5M
0.00%2.5M
Other non-current financial assets
0.00%105.92M
0.00%105.92M
0.00%105.92M
-42.83%72.42M
-16.38%105.92M
-16.38%105.92M
-16.38%105.92M
-0.03%126.67M
-25.45%126.67M
-25.45%126.67M
Long-term equity investment
12.19%192.38M
8.07%191.74M
0.96%174.66M
-4.04%171.91M
-36.40%171.47M
-33.03%177.42M
-33.80%173M
-33.61%179.16M
1.17%269.59M
10.89%264.94M
Fixed assets
-1.74%14.51B
----
-0.52%15.05B
----
11.39%14.77B
----
7.99%15.12B
----
12.80%13.26B
----
Constru in process
71.25%2.57B
----
125.25%1.78B
----
-36.88%1.5B
----
-37.19%792.15M
----
-1.32%2.38B
----
Construction materials
----
----
----
----
-22.19%93.76M
----
6.73%108.77M
----
-17.39%120.5M
----
Intangible assets
-3.49%902.78M
-3.60%908.68M
-3.27%918.92M
2.00%928.07M
1.97%935.42M
3.86%942.6M
-0.01%949.99M
6.67%909.89M
6.67%917.36M
4.69%907.61M
Goodwill
0.00%8.25M
0.00%8.25M
0.00%8.25M
-14.28%8.25M
-14.28%8.25M
-14.28%8.25M
-14.28%8.25M
0.00%9.62M
0.00%9.62M
0.00%9.62M
Long deferred expense
-48.43%5.74M
-40.42%6.27M
0.52%8.86M
44.77%10.82M
38.93%11.13M
23.23%10.53M
-2.89%8.81M
143.06%7.47M
107.34%8.01M
--8.54M
Deferred tax assets
178.09%225.77M
115.61%242.17M
106.25%239.12M
81.62%68.02M
12.68%81.18M
114.55%112.32M
69.49%115.94M
-33.58%37.45M
34.87%72.05M
-13.14%52.35M
Usufruct assets
-45.19%1.67M
-33.91%2.19M
-36.20%2.34M
428.73%2.87M
249.11%3.04M
-73.20%3.31M
-73.33%3.66M
--543.73K
--871.53K
--12.35M
Other non current assets
43.27%336.43M
15.61%313.47M
18.49%313.47M
-27.14%234.26M
-27.58%234.82M
-29.90%271.14M
-5.85%264.56M
-32.94%321.5M
-36.81%324.25M
-14.81%386.82M
Total non current assets
19.85%31.26B
20.86%29.94B
17.03%29.3B
11.61%27.85B
-0.46%26.08B
-6.26%24.77B
2.12%25.03B
-3.58%24.96B
1.17%26.21B
5.01%26.43B
Total assets
1.14%52.37B
-6.52%51B
-0.60%52.93B
-11.44%52.48B
-15.22%51.78B
-9.61%54.56B
-9.72%53.26B
0.38%59.26B
9.26%61.08B
12.25%60.36B
Liabilities
Current liabilities
Short term loan
-28.75%1.98B
-13.25%2.24B
-19.94%2.76B
-25.38%2.04B
-17.43%2.78B
-19.56%2.58B
10.71%3.45B
-0.03%2.74B
11.58%3.37B
-0.74%3.21B
Notes payable and accounts payable
3.06%15.33B
-19.13%13.84B
-2.83%15.11B
-27.06%15B
-35.55%14.87B
-15.72%17.11B
-17.08%15.55B
5.40%20.56B
20.54%23.07B
15.90%20.3B
-Notes payable
-1.05%10.31B
-8.43%9.92B
-1.55%10.29B
-31.58%10.48B
-38.79%10.42B
-19.64%10.84B
-14.87%10.46B
10.18%15.32B
20.92%17.02B
-5.93%13.49B
-Accounts payable
12.68%5.02B
-37.62%3.91B
-5.46%4.81B
-13.88%4.52B
-26.42%4.45B
-7.95%6.27B
-21.28%5.09B
-6.44%5.25B
19.48%6.05B
114.43%6.81B
Contract liabilities
-37.92%1.97B
-66.64%1.4B
-42.88%1.85B
-33.22%3.19B
-16.19%3.18B
0.43%4.21B
-29.30%3.25B
-14.21%4.78B
-8.48%3.79B
-2.17%4.19B
Salaries payable
5.13%498.12M
-11.20%509.56M
-10.18%524.26M
-37.90%577.97M
-48.45%473.82M
-40.49%573.85M
-42.12%583.69M
4.23%930.7M
7.60%919.17M
10.18%964.37M
Taxs payable
-11.12%115.54M
-21.44%119.42M
-37.45%200.44M
-57.88%153.02M
-55.42%130M
-84.85%152M
-71.84%320.45M
-52.90%363.32M
-38.36%291.6M
139.63%1B
Other payable (including interest and dividends)
-3.00%1.46B
22.67%1.68B
-37.60%1.03B
9.74%1.43B
14.07%1.51B
15.43%1.37B
54.63%1.65B
2.08%1.3B
0.76%1.32B
25.24%1.18B
-Interest payable
----
----
----
----
----
----
----
-63.36%366.98K
----
----
-Dividend payable
--471.85M
----
----
----
----
----
----
----
----
----
-Other payable
-34.29%991.24M
----
-37.60%1.03B
----
14.07%1.51B
----
54.63%1.65B
----
0.79%1.32B
----
Non current liabilities due within one year
484.17%935.37M
14.58%212.99M
-4.08%238.44M
580.13%116.37M
817.10%160.12M
659.14%185.88M
-56.78%248.59M
-25.56%17.11M
-24.04%17.46M
9.76%24.49M
Other current liabilities
-37.64%237.1M
-75.70%124.31M
-41.72%245.89M
-16.58%515.65M
-22.78%380.19M
-3.32%511.48M
-29.37%421.9M
-12.85%618.15M
-0.42%492.33M
-8.68%529.03M
Total current liabilities
-4.06%22.53B
-24.61%20.12B
-13.76%21.96B
-26.47%23.03B
-29.43%23.48B
-15.01%26.69B
-17.45%25.46B
-0.57%31.31B
12.95%33.28B
12.68%31.4B
Current liabilities
Long term loan
174.38%2.85B
625.27%3.41B
604.29%3.31B
--1.96B
--1.04B
--470M
4,598.00%469.8M
----
----
----
Long term account payable
----
----
0.00%70M
----
0.00%70M
----
0.00%70M
----
--70M
----
Long term salaries pay
118.52%80.11M
70.78%122.72M
96.23%138.01M
-15.23%19.82M
39.58%36.66M
139.64%71.86M
141.55%70.33M
-18.44%23.38M
-20.65%26.26M
473.85%29.99M
Estimate liabilities
-12.25%5.68M
-20.99%5.65M
-14.87%6.09M
-14.53%6.06M
-45.41%6.47M
369.65%7.16M
447.22%7.15M
--7.09M
--11.86M
--1.52M
Deferred tax liabilities
-11.41%8.64M
-21.62%8.11M
-17.22%8.57M
1.73%9.75M
1.73%9.75M
9.17%10.35M
9.17%10.35M
11.35%9.59M
11.35%9.59M
5.36%9.48M
Long term deferred income
9.12%129.95M
5.62%134.41M
1.32%138.87M
-24.11%111.63M
-13.69%119.09M
-13.84%127.25M
-8.77%137.05M
-7.89%147.09M
-18.48%137.97M
-15.02%147.69M
Lease liabilities
-74.89%593.79K
-43.82%1.48M
-56.78%961.88K
--2.03M
--2.36M
-62.24%2.64M
-72.13%2.23M
----
----
--6.99M
Total non current liabilities
139.69%3.08B
391.42%3.73B
378.71%3.67B
747.48%2.18B
402.33%1.28B
185.79%759.26M
175.74%766.91M
-68.52%257.15M
-67.26%255.68M
-64.95%265.67M
Total liabilities
3.40%25.61B
-13.10%23.85B
-2.29%25.63B
-20.16%25.21B
-26.14%24.77B
-13.33%27.45B
-15.72%26.23B
-2.29%31.57B
10.88%33.53B
10.62%31.67B
Shareholders equity
Paid-in capital
-1.35%3.15B
-1.35%3.15B
-1.35%3.15B
0.00%3.19B
0.00%3.19B
0.00%3.19B
0.00%3.19B
0.00%3.19B
0.00%3.19B
0.00%3.19B
Capital reserve funds
-2.54%5.34B
-2.54%5.34B
-2.54%5.34B
-2.21%5.48B
-2.26%5.48B
-2.26%5.48B
-5.94%5.48B
0.00%5.61B
0.00%5.61B
0.00%5.61B
Surplus reserve funds
0.00%2.21B
0.00%2.21B
0.00%2.21B
4.93%2.21B
4.93%2.21B
4.93%2.21B
4.83%2.21B
23.05%2.11B
23.05%2.11B
23.05%2.11B
Retained profit
-2.21%15.28B
-0.42%15.67B
1.18%15.82B
-2.78%15.8B
-3.09%15.62B
-9.01%15.74B
-3.80%15.64B
3.25%16.26B
9.52%16.12B
21.59%17.29B
Less:Treasury stock
----
----
----
-29.13%185.3M
0.00%261.45M
0.00%261.45M
0.00%261.45M
0.00%261.45M
0.00%261.45M
0.00%261.45M
Other composite income
3.11%34.39M
79.73%29.54M
55.78%31.19M
28.74%28.78M
364.66%33.35M
341.01%16.43M
446.33%20.02M
1,381.05%22.36M
366.17%7.18M
-670.82%-6.82M
Specific reserves
-23.94%14.91M
-23.39%14.91M
-23.39%14.91M
--19.6M
--19.6M
--19.46M
--19.46M
----
----
----
Shareholders equity without minority interests
-1.02%26.02B
0.08%26.41B
1.03%26.57B
-1.37%26.55B
-1.77%26.29B
-5.51%26.39B
-3.01%26.3B
3.58%26.92B
7.23%26.77B
14.13%27.93B
Minority interests
2.24%737.66M
2.12%737.56M
1.22%734.81M
-5.76%725.17M
-7.01%721.52M
-5.54%722.22M
-3.60%725.93M
4.62%769.5M
11.19%775.89M
13.37%764.58M
Total shareholder equity
-0.94%26.76B
0.13%27.15B
1.03%27.3B
-1.50%27.27B
-1.92%27.01B
-5.51%27.11B
-3.03%27.02B
3.61%27.69B
7.34%27.54B
14.11%28.69B
Total liabilityies and equity
1.14%52.37B
-6.52%51B
-0.60%52.93B
-11.44%52.48B
-15.22%51.78B
-9.61%54.56B
-9.72%53.26B
0.38%59.26B
9.26%61.08B
12.25%60.36B
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
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
(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 -7.32%3.27B23.42%3.43B-0.63%4.46B38.75%4.33B26.79%3.52B-13.77%2.78B-11.36%4.49B1.31%3.12B18.40%2.78B-9.62%3.22B
Transactional financial assets -------------97.93%33.5M-----79.58%205.84M-85.35%203.98M61.13%1.62B122.48%1.61B36.15%1.01B
Notes receivable and accounts receivable 25.15%2.6B10.84%2.11B15.32%2.58B8.45%1.94B17.60%2.08B-14.10%1.9B17.81%2.24B-21.91%1.79B-13.92%1.77B-10.92%2.21B
-Notes receivable 1,392.86%129.76M668.11%84.79M342.44%98.54M--7.03M--8.69M--11.04M233.93%22.27M----------0
-Accounts receivable 19.40%2.47B7.00%2.02B12.03%2.48B8.06%1.93B17.11%2.07B-14.60%1.89B17.05%2.21B-21.91%1.79B-13.92%1.77B-10.92%2.21B
Other receivables (including interest and dividends) -74.94%108.4M-48.90%249.58M-75.91%93.13M83.80%498.55M92.27%432.58M274.48%488.38M115.23%386.54M9.41%271.25M-25.91%224.99M-58.26%130.42M
-Other receivable -74.94%108.4M-----75.91%93.13M----92.27%432.58M----115.23%386.54M-----22.79%224.99M----
Contractual assets ---------------------------------7.86%44.61M-6.67%38.27M
Advance payment -68.21%925.32M-72.58%1.38B-52.72%1.28B-57.12%2.59B-41.55%2.91B4.42%5.02B-27.99%2.71B111.53%6.04B108.08%4.98B68.11%4.81B
Inventories -18.40%4.52B-29.74%4.47B-19.41%4.84B-23.23%5.27B-27.01%5.54B-10.45%6.37B-3.90%6.01B5.25%6.87B-4.53%7.59B0.25%7.11B
Receivable financing -4.52%5.05B-13.07%4.87B20.72%5.71B-19.36%5.42B-40.18%5.29B-29.89%5.6B-34.72%4.73B-35.09%6.72B15.53%8.84B27.60%7.99B
Assets held for sale -------------------------99.39%305.01K--29M--50M--50M
Non-current assets due within one year --2.39B--2.66B--2.88B--------------------------0
Other current assets -62.07%2.25B-74.42%1.9B-75.96%1.79B-42.13%4.54B-15.17%5.92B0.78%7.43B-13.17%7.46B16.63%7.84B6.98%6.98B40.27%7.37B
Total current assets -17.86%21.11B-29.29%21.06B-16.24%23.64B-28.21%24.63B-26.31%25.7B-12.22%29.79B-18.15%28.22B3.48%34.3B16.23%34.87B18.62%33.93B
Non Current assets
Debt investment 49.39%12.16B61.49%11.2B42.31%10.46B27.72%9.64B-6.64%8.14B-25.37%6.94B-1.02%7.35B-19.81%7.55B-10.24%8.72B-1.33%9.3B
Other equity investment 681.36%242.22M677.97%241.17M677.97%241.17M9,141.62%231M1,140.22%31M1,140.22%31M1,140.22%31M0.00%2.5M0.00%2.5M0.00%2.5M
Other non-current financial assets 0.00%105.92M0.00%105.92M0.00%105.92M-42.83%72.42M-16.38%105.92M-16.38%105.92M-16.38%105.92M-0.03%126.67M-25.45%126.67M-25.45%126.67M
Long-term equity investment 12.19%192.38M8.07%191.74M0.96%174.66M-4.04%171.91M-36.40%171.47M-33.03%177.42M-33.80%173M-33.61%179.16M1.17%269.59M10.89%264.94M
Fixed assets -1.74%14.51B-----0.52%15.05B----11.39%14.77B----7.99%15.12B----12.80%13.26B----
Constru in process 71.25%2.57B----125.25%1.78B-----36.88%1.5B-----37.19%792.15M-----1.32%2.38B----
Construction materials -----------------22.19%93.76M----6.73%108.77M-----17.39%120.5M----
Intangible assets -3.49%902.78M-3.60%908.68M-3.27%918.92M2.00%928.07M1.97%935.42M3.86%942.6M-0.01%949.99M6.67%909.89M6.67%917.36M4.69%907.61M
Goodwill 0.00%8.25M0.00%8.25M0.00%8.25M-14.28%8.25M-14.28%8.25M-14.28%8.25M-14.28%8.25M0.00%9.62M0.00%9.62M0.00%9.62M
Long deferred expense -48.43%5.74M-40.42%6.27M0.52%8.86M44.77%10.82M38.93%11.13M23.23%10.53M-2.89%8.81M143.06%7.47M107.34%8.01M--8.54M
Deferred tax assets 178.09%225.77M115.61%242.17M106.25%239.12M81.62%68.02M12.68%81.18M114.55%112.32M69.49%115.94M-33.58%37.45M34.87%72.05M-13.14%52.35M
Usufruct assets -45.19%1.67M-33.91%2.19M-36.20%2.34M428.73%2.87M249.11%3.04M-73.20%3.31M-73.33%3.66M--543.73K--871.53K--12.35M
Other non current assets 43.27%336.43M15.61%313.47M18.49%313.47M-27.14%234.26M-27.58%234.82M-29.90%271.14M-5.85%264.56M-32.94%321.5M-36.81%324.25M-14.81%386.82M
Total non current assets 19.85%31.26B20.86%29.94B17.03%29.3B11.61%27.85B-0.46%26.08B-6.26%24.77B2.12%25.03B-3.58%24.96B1.17%26.21B5.01%26.43B
Total assets 1.14%52.37B-6.52%51B-0.60%52.93B-11.44%52.48B-15.22%51.78B-9.61%54.56B-9.72%53.26B0.38%59.26B9.26%61.08B12.25%60.36B
Liabilities
Current liabilities
Short term loan -28.75%1.98B-13.25%2.24B-19.94%2.76B-25.38%2.04B-17.43%2.78B-19.56%2.58B10.71%3.45B-0.03%2.74B11.58%3.37B-0.74%3.21B
Notes payable and accounts payable 3.06%15.33B-19.13%13.84B-2.83%15.11B-27.06%15B-35.55%14.87B-15.72%17.11B-17.08%15.55B5.40%20.56B20.54%23.07B15.90%20.3B
-Notes payable -1.05%10.31B-8.43%9.92B-1.55%10.29B-31.58%10.48B-38.79%10.42B-19.64%10.84B-14.87%10.46B10.18%15.32B20.92%17.02B-5.93%13.49B
-Accounts payable 12.68%5.02B-37.62%3.91B-5.46%4.81B-13.88%4.52B-26.42%4.45B-7.95%6.27B-21.28%5.09B-6.44%5.25B19.48%6.05B114.43%6.81B
Contract liabilities -37.92%1.97B-66.64%1.4B-42.88%1.85B-33.22%3.19B-16.19%3.18B0.43%4.21B-29.30%3.25B-14.21%4.78B-8.48%3.79B-2.17%4.19B
Salaries payable 5.13%498.12M-11.20%509.56M-10.18%524.26M-37.90%577.97M-48.45%473.82M-40.49%573.85M-42.12%583.69M4.23%930.7M7.60%919.17M10.18%964.37M
Taxs payable -11.12%115.54M-21.44%119.42M-37.45%200.44M-57.88%153.02M-55.42%130M-84.85%152M-71.84%320.45M-52.90%363.32M-38.36%291.6M139.63%1B
Other payable (including interest and dividends) -3.00%1.46B22.67%1.68B-37.60%1.03B9.74%1.43B14.07%1.51B15.43%1.37B54.63%1.65B2.08%1.3B0.76%1.32B25.24%1.18B
-Interest payable -----------------------------63.36%366.98K--------
-Dividend payable --471.85M------------------------------------
-Other payable -34.29%991.24M-----37.60%1.03B----14.07%1.51B----54.63%1.65B----0.79%1.32B----
Non current liabilities due within one year 484.17%935.37M14.58%212.99M-4.08%238.44M580.13%116.37M817.10%160.12M659.14%185.88M-56.78%248.59M-25.56%17.11M-24.04%17.46M9.76%24.49M
Other current liabilities -37.64%237.1M-75.70%124.31M-41.72%245.89M-16.58%515.65M-22.78%380.19M-3.32%511.48M-29.37%421.9M-12.85%618.15M-0.42%492.33M-8.68%529.03M
Total current liabilities -4.06%22.53B-24.61%20.12B-13.76%21.96B-26.47%23.03B-29.43%23.48B-15.01%26.69B-17.45%25.46B-0.57%31.31B12.95%33.28B12.68%31.4B
Current liabilities
Long term loan 174.38%2.85B625.27%3.41B604.29%3.31B--1.96B--1.04B--470M4,598.00%469.8M------------
Long term account payable --------0.00%70M----0.00%70M----0.00%70M------70M----
Long term salaries pay 118.52%80.11M70.78%122.72M96.23%138.01M-15.23%19.82M39.58%36.66M139.64%71.86M141.55%70.33M-18.44%23.38M-20.65%26.26M473.85%29.99M
Estimate liabilities -12.25%5.68M-20.99%5.65M-14.87%6.09M-14.53%6.06M-45.41%6.47M369.65%7.16M447.22%7.15M--7.09M--11.86M--1.52M
Deferred tax liabilities -11.41%8.64M-21.62%8.11M-17.22%8.57M1.73%9.75M1.73%9.75M9.17%10.35M9.17%10.35M11.35%9.59M11.35%9.59M5.36%9.48M
Long term deferred income 9.12%129.95M5.62%134.41M1.32%138.87M-24.11%111.63M-13.69%119.09M-13.84%127.25M-8.77%137.05M-7.89%147.09M-18.48%137.97M-15.02%147.69M
Lease liabilities -74.89%593.79K-43.82%1.48M-56.78%961.88K--2.03M--2.36M-62.24%2.64M-72.13%2.23M----------6.99M
Total non current liabilities 139.69%3.08B391.42%3.73B378.71%3.67B747.48%2.18B402.33%1.28B185.79%759.26M175.74%766.91M-68.52%257.15M-67.26%255.68M-64.95%265.67M
Total liabilities 3.40%25.61B-13.10%23.85B-2.29%25.63B-20.16%25.21B-26.14%24.77B-13.33%27.45B-15.72%26.23B-2.29%31.57B10.88%33.53B10.62%31.67B
Shareholders equity
Paid-in capital -1.35%3.15B-1.35%3.15B-1.35%3.15B0.00%3.19B0.00%3.19B0.00%3.19B0.00%3.19B0.00%3.19B0.00%3.19B0.00%3.19B
Capital reserve funds -2.54%5.34B-2.54%5.34B-2.54%5.34B-2.21%5.48B-2.26%5.48B-2.26%5.48B-5.94%5.48B0.00%5.61B0.00%5.61B0.00%5.61B
Surplus reserve funds 0.00%2.21B0.00%2.21B0.00%2.21B4.93%2.21B4.93%2.21B4.93%2.21B4.83%2.21B23.05%2.11B23.05%2.11B23.05%2.11B
Retained profit -2.21%15.28B-0.42%15.67B1.18%15.82B-2.78%15.8B-3.09%15.62B-9.01%15.74B-3.80%15.64B3.25%16.26B9.52%16.12B21.59%17.29B
Less:Treasury stock -------------29.13%185.3M0.00%261.45M0.00%261.45M0.00%261.45M0.00%261.45M0.00%261.45M0.00%261.45M
Other composite income 3.11%34.39M79.73%29.54M55.78%31.19M28.74%28.78M364.66%33.35M341.01%16.43M446.33%20.02M1,381.05%22.36M366.17%7.18M-670.82%-6.82M
Specific reserves -23.94%14.91M-23.39%14.91M-23.39%14.91M--19.6M--19.6M--19.46M--19.46M------------
Shareholders equity without minority interests -1.02%26.02B0.08%26.41B1.03%26.57B-1.37%26.55B-1.77%26.29B-5.51%26.39B-3.01%26.3B3.58%26.92B7.23%26.77B14.13%27.93B
Minority interests 2.24%737.66M2.12%737.56M1.22%734.81M-5.76%725.17M-7.01%721.52M-5.54%722.22M-3.60%725.93M4.62%769.5M11.19%775.89M13.37%764.58M
Total shareholder equity -0.94%26.76B0.13%27.15B1.03%27.3B-1.50%27.27B-1.92%27.01B-5.51%27.11B-3.03%27.02B3.61%27.69B7.34%27.54B14.11%28.69B
Total liabilityies and equity 1.14%52.37B-6.52%51B-0.60%52.93B-11.44%52.48B-15.22%51.78B-9.61%54.56B-9.72%53.26B0.38%59.26B9.26%61.08B12.25%60.36B
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 ----China Audit Zhonghuan 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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