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600792 Yunnan Coal & Energy

Watchlist
  • 3.06
  • -0.01-0.33%
Not Open Aug 29 15:00 CST
3.40BMarket Cap-65106P/E (TTM)

Yunnan Coal & Energy 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
38.26%685.07M
-25.50%393.08M
-64.70%290.41M
-42.58%481.43M
15.41%495.51M
46.75%527.62M
54.35%822.69M
150.85%838.43M
49.32%429.33M
-6.45%359.54M
Notes receivable and accounts receivable
39.12%4.01B
52.65%4.14B
48.81%3.15B
61.23%2.8B
28.92%2.88B
54.20%2.72B
35.09%2.12B
59.17%1.74B
168.46%2.24B
111.34%1.76B
-Notes receivable
72.45%2.97B
101.46%2.86B
85.14%2.15B
76.90%1.74B
36.74%1.72B
54.37%1.42B
87.79%1.16B
--981.34M
--1.26B
--918.7M
-Accounts receivable
-10.43%1.04B
-0.72%1.29B
4.62%1B
40.90%1.07B
18.82%1.16B
54.02%1.3B
0.72%956.48M
-30.74%755.92M
17.13%976.21M
1.08%842.16M
Other receivables (including interest and dividends)
-79.68%4.39M
-36.44%13.34M
-42.69%16.73M
-41.45%19.21M
-45.55%21.59M
-26.17%20.99M
-16.23%29.19M
-33.69%32.81M
-21.63%39.65M
-44.16%28.43M
-Other receivable
----
----
-42.69%16.73M
----
-45.55%21.59M
----
-16.23%29.19M
----
-21.63%39.65M
----
Contractual assets
-32.52%104.71M
-46.80%93.65M
-19.97%131.89M
7.13%196.84M
2.34%155.19M
-53.19%176.03M
-33.57%164.8M
14.10%183.73M
10.86%151.64M
265.44%376.05M
Advance payment
-49.62%47.39M
-37.06%69.78M
-31.56%61.28M
58.41%90.42M
49.81%94.06M
142.16%110.87M
390.18%89.54M
-13.17%57.08M
1,004.92%62.79M
128.44%45.79M
Inventories
14.50%461.51M
-10.86%477.46M
7.34%502.54M
-1.19%466.98M
-24.17%403.06M
10.50%535.66M
2.97%468.19M
-20.63%472.58M
6.02%531.51M
-4.78%484.74M
Receivable financing
-74.72%50.22M
-30.03%162.71M
13.00%174.32M
143.72%208.47M
178.64%198.61M
100.03%232.52M
393.65%154.27M
-84.94%85.54M
-91.95%71.28M
-82.04%116.24M
Non-current assets due within one year
-64.99%2.95M
-46.54%2.95M
-46.54%2.95M
--8.44M
--8.44M
--5.53M
-75.12%5.53M
----
----
----
Other current assets
132.28%41.27M
92.89%41.33M
80.88%47.22M
-31.07%36.46M
-63.20%17.77M
-81.68%21.43M
-73.96%26.11M
-4.94%52.9M
17.30%48.29M
242.59%116.97M
Total current assets
26.45%5.41B
24.23%5.4B
12.93%4.38B
24.53%4.31B
19.79%4.28B
32.15%4.35B
28.83%3.88B
16.88%3.46B
28.45%3.57B
26.03%3.29B
Non Current assets
Long-term equity investment
7.00%51.99M
6.71%48.97M
6.71%48.97M
8.25%48.59M
10.32%48.59M
3.27%45.89M
6.28%45.89M
-2.65%44.88M
-4.48%44.04M
7.18%44.44M
Long term receivable account
41.82%49.97M
23.98%46.33M
10.05%39.61M
23.07%36.98M
344.65%35.23M
364.31%37.37M
354.23%35.99M
233.88%30.05M
-12.05%7.92M
-70.08%8.05M
Fixed assets
----
----
162.77%4.65B
----
-2.88%1.7B
----
-2.54%1.77B
----
-3.82%1.76B
----
Fixed assets liquidation
----
----
17.12%575.09K
----
-98.85%7.6K
----
--491.05K
----
--661.61K
----
Constru in process
----
----
-97.51%72.99M
----
96.86%3.08B
----
417.24%2.93B
----
416.72%1.57B
----
Construction materials
----
----
----
----
----
----
--0
----
----
----
Intangible assets
-26.24%624.3M
-7.86%629.24M
-8.40%636M
-12.98%607.65M
20.53%846.44M
-3.57%682.88M
-3.21%694.33M
11.97%698.29M
12.06%702.24M
20.92%708.19M
Goodwill
----
----
----
----
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
Long deferred expense
-38.89%2.22M
-37.72%2.35M
-36.62%2.47M
-35.59%2.59M
-12.46%3.64M
-12.09%3.77M
-15.52%3.9M
-15.10%4.03M
-14.70%4.16M
-16.38%4.29M
Deferred tax assets
131.52%23.66M
125.71%23.71M
64.07%23.74M
111.32%20.97M
3.40%10.22M
5.67%10.5M
45.93%14.47M
-49.98%9.92M
-50.21%9.88M
-62.54%9.94M
Usufruct assets
-15.79%2.18M
-20.00%2.18M
-10.00%2.45M
-25.99%2.45M
-24.21%2.59M
7.73%2.73M
5.28%2.73M
--3.32M
--3.42M
--2.53M
Other non current assets
----
----
----
----
-99.94%10.94K
-99.72%78.61K
-99.51%292.81K
--3.36M
--16.86M
--27.82M
Total non current assets
-7.13%5.35B
-2.77%5.41B
-0.85%5.48B
6.80%5.5B
39.27%5.76B
59.63%5.56B
69.77%5.52B
74.56%5.15B
44.64%4.14B
22.39%3.49B
Total assets
7.18%10.76B
9.07%10.81B
4.84%9.86B
13.93%9.81B
30.25%10.04B
46.29%9.91B
50.09%9.4B
45.66%8.61B
36.66%7.71B
24.13%6.77B
Liabilities
Current liabilities
Short term loan
-19.39%975.98M
26.00%1.12B
21.80%965.68M
-0.31%764.23M
76.32%1.21B
14.81%886.24M
8.61%792.86M
19.04%766.62M
21.54%686.69M
58.18%771.91M
Notes payable and accounts payable
15.35%3.91B
17.48%4.18B
-0.60%3.25B
15.14%3.21B
22.51%3.39B
84.75%3.56B
124.73%3.27B
148.78%2.79B
223.89%2.76B
136.73%1.93B
-Notes payable
-62.06%362.7M
-53.12%450.51M
-61.89%414.72M
-39.67%681.17M
2.95%955.97M
27.24%960.95M
113.85%1.09B
260.11%1.13B
214.95%928.6M
121.97%755.22M
-Accounts payable
45.80%3.54B
43.61%3.73B
30.00%2.83B
52.47%2.53B
32.40%2.43B
121.86%2.6B
130.59%2.18B
105.51%1.66B
228.61%1.83B
147.34%1.17B
Contract liabilities
-27.70%25.55M
-10.18%36.71M
-6.41%23.69M
37.35%47.47M
63.09%35.34M
101.51%40.87M
-0.12%25.32M
1.81%34.56M
-10.88%21.67M
-14.78%20.28M
Advance receipts
52.22%6.71M
-13.91%7.47M
11.56%4.78M
-17.29%4.14M
348.26%4.41M
21.86%8.68M
-44.58%4.29M
-6.26%5M
-72.05%984K
9.27%7.13M
Salaries payable
-59.04%4.07M
-26.46%12.39M
-63.75%6.23M
-48.65%8.78M
-45.08%9.95M
-36.09%16.85M
-22.68%17.2M
-6.09%17.09M
-3.62%18.12M
31.86%26.36M
Taxs payable
-28.90%12.07M
-14.56%8.89M
59.12%17.26M
-76.39%5.85M
48.10%16.98M
-32.12%10.4M
-14.89%10.85M
43.03%24.79M
-54.71%11.46M
-45.04%15.32M
Other payable (including interest and dividends)
-66.10%14.11M
-60.25%16.4M
-63.16%15.72M
-70.12%13.66M
0.44%41.61M
-15.36%41.26M
25.35%42.67M
10.65%45.72M
-15.65%41.43M
-14.67%48.74M
-Interest payable
--5.86K
--0
----
----
----
----
----
----
----
----
-Other payable
-66.11%14.1M
----
-63.16%15.72M
----
0.44%41.61M
----
25.35%42.67M
----
-10.58%41.43M
----
Non current liabilities due within one year
48.18%604.11M
61.34%664.65M
149.69%674.08M
37.06%470.71M
5.66%407.68M
39.58%411.95M
-19.48%269.96M
51.54%343.44M
66.12%385.85M
38.73%295.13M
Other current liabilities
-93.14%1.95M
-95.44%2.51M
-91.74%5.47M
59.02%26.95M
-60.72%28.47M
-56.21%54.99M
166.01%66.23M
284.10%16.95M
2,193.53%72.5M
3,958.58%125.58M
Total current liabilities
7.95%5.55B
20.21%6.05B
10.32%4.96B
12.61%4.55B
28.45%5.14B
55.40%5.03B
69.93%4.5B
91.39%4.04B
125.51%4B
95.82%3.24B
Current liabilities
Long term loan
7.60%754.25M
21.74%853.53M
17.82%826M
76.11%886.25M
7,075.28%700.99M
10,686.01%701.09M
--701.09M
--503.25M
--9.77M
--6.5M
Long term account payable
----
----
-28.23%651.57M
----
232.54%932.22M
----
625.25%907.83M
----
27.41%280.33M
----
Deferred tax liabilities
-98.61%327.24K
-98.44%368.14K
-98.47%368.14K
----
0.00%23.58M
0.00%23.58M
1.73%23.99M
0.00%23.58M
0.00%23.58M
0.00%23.58M
Long term deferred income
0.58%19.04M
-1.42%19.27M
-1.61%19.27M
-5.35%18.88M
-5.83%18.93M
-8.03%19.55M
-1.79%19.59M
-13.82%19.94M
-12.47%20.1M
3.97%21.26M
Lease liabilities
-14.23%2.59M
-17.50%2.59M
-7.61%2.9M
-9.06%2.9M
-3.15%3.02M
23.12%3.14M
25.48%3.14M
--3.19M
--3.12M
--2.55M
Total non current liabilities
0.87%1.69B
-9.30%1.49B
-9.39%1.5B
43.79%1.77B
398.30%1.68B
1,055.97%1.64B
867.08%1.66B
552.64%1.23B
26.39%336.9M
-45.33%142.04M
Total liabilities
6.21%7.24B
12.95%7.53B
5.01%6.46B
19.89%6.32B
57.16%6.82B
97.47%6.67B
118.37%6.15B
129.17%5.27B
112.57%4.34B
76.64%3.38B
Shareholders equity
Paid-in capital
12.12%1.11B
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
Capital reserve funds
13.64%2.59B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
-0.70%2.27B
-0.70%2.27B
-0.70%2.27B
Surplus reserve funds
6.21%160.84M
6.21%160.84M
6.21%160.84M
0.00%151.44M
0.00%151.44M
0.00%151.44M
0.00%151.44M
6.33%151.44M
6.33%151.44M
6.33%151.44M
Retained profit
-50.75%-411.32M
11.90%-224.86M
57.43%-101.98M
96.76%-4.98M
-128.59%-272.85M
-135.01%-255.23M
-308.90%-239.59M
-245.67%-153.88M
-230.83%-119.36M
-443.79%-108.6M
Specific reserves
-36.60%7.99M
-4.63%6.64M
191.19%6.16M
118.72%11.11M
161.94%12.61M
-1.24%6.96M
-76.34%2.12M
134.20%5.08M
-53.55%4.81M
-44.63%7.05M
Shareholders equity without minority interests
9.40%3.45B
1.25%3.21B
4.75%3.33B
4.74%3.42B
-4.41%3.16B
-4.43%3.17B
-5.58%3.18B
-7.47%3.27B
-6.33%3.3B
-4.41%3.31B
Minority interests
0.92%65.51M
-6.14%67.15M
-6.63%66.52M
-5.90%64.91M
-4.51%64.92M
-12.26%71.54M
-11.50%71.24M
-11.54%68.98M
-9.11%67.98M
5.39%81.53M
Total shareholder equity
9.23%3.52B
1.08%3.27B
4.50%3.4B
4.52%3.49B
-4.41%3.22B
-4.61%3.24B
-5.72%3.25B
-7.55%3.34B
-6.39%3.37B
-4.20%3.4B
Total liabilityies and equity
7.18%10.76B
9.07%10.81B
4.84%9.86B
13.93%9.81B
30.25%10.04B
46.29%9.91B
50.09%9.4B
45.66%8.61B
36.66%7.71B
24.13%6.77B
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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China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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China Audit Zhonghuan 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 38.26%685.07M-25.50%393.08M-64.70%290.41M-42.58%481.43M15.41%495.51M46.75%527.62M54.35%822.69M150.85%838.43M49.32%429.33M-6.45%359.54M
Notes receivable and accounts receivable 39.12%4.01B52.65%4.14B48.81%3.15B61.23%2.8B28.92%2.88B54.20%2.72B35.09%2.12B59.17%1.74B168.46%2.24B111.34%1.76B
-Notes receivable 72.45%2.97B101.46%2.86B85.14%2.15B76.90%1.74B36.74%1.72B54.37%1.42B87.79%1.16B--981.34M--1.26B--918.7M
-Accounts receivable -10.43%1.04B-0.72%1.29B4.62%1B40.90%1.07B18.82%1.16B54.02%1.3B0.72%956.48M-30.74%755.92M17.13%976.21M1.08%842.16M
Other receivables (including interest and dividends) -79.68%4.39M-36.44%13.34M-42.69%16.73M-41.45%19.21M-45.55%21.59M-26.17%20.99M-16.23%29.19M-33.69%32.81M-21.63%39.65M-44.16%28.43M
-Other receivable ---------42.69%16.73M-----45.55%21.59M-----16.23%29.19M-----21.63%39.65M----
Contractual assets -32.52%104.71M-46.80%93.65M-19.97%131.89M7.13%196.84M2.34%155.19M-53.19%176.03M-33.57%164.8M14.10%183.73M10.86%151.64M265.44%376.05M
Advance payment -49.62%47.39M-37.06%69.78M-31.56%61.28M58.41%90.42M49.81%94.06M142.16%110.87M390.18%89.54M-13.17%57.08M1,004.92%62.79M128.44%45.79M
Inventories 14.50%461.51M-10.86%477.46M7.34%502.54M-1.19%466.98M-24.17%403.06M10.50%535.66M2.97%468.19M-20.63%472.58M6.02%531.51M-4.78%484.74M
Receivable financing -74.72%50.22M-30.03%162.71M13.00%174.32M143.72%208.47M178.64%198.61M100.03%232.52M393.65%154.27M-84.94%85.54M-91.95%71.28M-82.04%116.24M
Non-current assets due within one year -64.99%2.95M-46.54%2.95M-46.54%2.95M--8.44M--8.44M--5.53M-75.12%5.53M------------
Other current assets 132.28%41.27M92.89%41.33M80.88%47.22M-31.07%36.46M-63.20%17.77M-81.68%21.43M-73.96%26.11M-4.94%52.9M17.30%48.29M242.59%116.97M
Total current assets 26.45%5.41B24.23%5.4B12.93%4.38B24.53%4.31B19.79%4.28B32.15%4.35B28.83%3.88B16.88%3.46B28.45%3.57B26.03%3.29B
Non Current assets
Long-term equity investment 7.00%51.99M6.71%48.97M6.71%48.97M8.25%48.59M10.32%48.59M3.27%45.89M6.28%45.89M-2.65%44.88M-4.48%44.04M7.18%44.44M
Long term receivable account 41.82%49.97M23.98%46.33M10.05%39.61M23.07%36.98M344.65%35.23M364.31%37.37M354.23%35.99M233.88%30.05M-12.05%7.92M-70.08%8.05M
Fixed assets --------162.77%4.65B-----2.88%1.7B-----2.54%1.77B-----3.82%1.76B----
Fixed assets liquidation --------17.12%575.09K-----98.85%7.6K------491.05K------661.61K----
Constru in process ---------97.51%72.99M----96.86%3.08B----417.24%2.93B----416.72%1.57B----
Construction materials --------------------------0------------
Intangible assets -26.24%624.3M-7.86%629.24M-8.40%636M-12.98%607.65M20.53%846.44M-3.57%682.88M-3.21%694.33M11.97%698.29M12.06%702.24M20.92%708.19M
Goodwill ----------------0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M
Long deferred expense -38.89%2.22M-37.72%2.35M-36.62%2.47M-35.59%2.59M-12.46%3.64M-12.09%3.77M-15.52%3.9M-15.10%4.03M-14.70%4.16M-16.38%4.29M
Deferred tax assets 131.52%23.66M125.71%23.71M64.07%23.74M111.32%20.97M3.40%10.22M5.67%10.5M45.93%14.47M-49.98%9.92M-50.21%9.88M-62.54%9.94M
Usufruct assets -15.79%2.18M-20.00%2.18M-10.00%2.45M-25.99%2.45M-24.21%2.59M7.73%2.73M5.28%2.73M--3.32M--3.42M--2.53M
Other non current assets -----------------99.94%10.94K-99.72%78.61K-99.51%292.81K--3.36M--16.86M--27.82M
Total non current assets -7.13%5.35B-2.77%5.41B-0.85%5.48B6.80%5.5B39.27%5.76B59.63%5.56B69.77%5.52B74.56%5.15B44.64%4.14B22.39%3.49B
Total assets 7.18%10.76B9.07%10.81B4.84%9.86B13.93%9.81B30.25%10.04B46.29%9.91B50.09%9.4B45.66%8.61B36.66%7.71B24.13%6.77B
Liabilities
Current liabilities
Short term loan -19.39%975.98M26.00%1.12B21.80%965.68M-0.31%764.23M76.32%1.21B14.81%886.24M8.61%792.86M19.04%766.62M21.54%686.69M58.18%771.91M
Notes payable and accounts payable 15.35%3.91B17.48%4.18B-0.60%3.25B15.14%3.21B22.51%3.39B84.75%3.56B124.73%3.27B148.78%2.79B223.89%2.76B136.73%1.93B
-Notes payable -62.06%362.7M-53.12%450.51M-61.89%414.72M-39.67%681.17M2.95%955.97M27.24%960.95M113.85%1.09B260.11%1.13B214.95%928.6M121.97%755.22M
-Accounts payable 45.80%3.54B43.61%3.73B30.00%2.83B52.47%2.53B32.40%2.43B121.86%2.6B130.59%2.18B105.51%1.66B228.61%1.83B147.34%1.17B
Contract liabilities -27.70%25.55M-10.18%36.71M-6.41%23.69M37.35%47.47M63.09%35.34M101.51%40.87M-0.12%25.32M1.81%34.56M-10.88%21.67M-14.78%20.28M
Advance receipts 52.22%6.71M-13.91%7.47M11.56%4.78M-17.29%4.14M348.26%4.41M21.86%8.68M-44.58%4.29M-6.26%5M-72.05%984K9.27%7.13M
Salaries payable -59.04%4.07M-26.46%12.39M-63.75%6.23M-48.65%8.78M-45.08%9.95M-36.09%16.85M-22.68%17.2M-6.09%17.09M-3.62%18.12M31.86%26.36M
Taxs payable -28.90%12.07M-14.56%8.89M59.12%17.26M-76.39%5.85M48.10%16.98M-32.12%10.4M-14.89%10.85M43.03%24.79M-54.71%11.46M-45.04%15.32M
Other payable (including interest and dividends) -66.10%14.11M-60.25%16.4M-63.16%15.72M-70.12%13.66M0.44%41.61M-15.36%41.26M25.35%42.67M10.65%45.72M-15.65%41.43M-14.67%48.74M
-Interest payable --5.86K--0--------------------------------
-Other payable -66.11%14.1M-----63.16%15.72M----0.44%41.61M----25.35%42.67M-----10.58%41.43M----
Non current liabilities due within one year 48.18%604.11M61.34%664.65M149.69%674.08M37.06%470.71M5.66%407.68M39.58%411.95M-19.48%269.96M51.54%343.44M66.12%385.85M38.73%295.13M
Other current liabilities -93.14%1.95M-95.44%2.51M-91.74%5.47M59.02%26.95M-60.72%28.47M-56.21%54.99M166.01%66.23M284.10%16.95M2,193.53%72.5M3,958.58%125.58M
Total current liabilities 7.95%5.55B20.21%6.05B10.32%4.96B12.61%4.55B28.45%5.14B55.40%5.03B69.93%4.5B91.39%4.04B125.51%4B95.82%3.24B
Current liabilities
Long term loan 7.60%754.25M21.74%853.53M17.82%826M76.11%886.25M7,075.28%700.99M10,686.01%701.09M--701.09M--503.25M--9.77M--6.5M
Long term account payable ---------28.23%651.57M----232.54%932.22M----625.25%907.83M----27.41%280.33M----
Deferred tax liabilities -98.61%327.24K-98.44%368.14K-98.47%368.14K----0.00%23.58M0.00%23.58M1.73%23.99M0.00%23.58M0.00%23.58M0.00%23.58M
Long term deferred income 0.58%19.04M-1.42%19.27M-1.61%19.27M-5.35%18.88M-5.83%18.93M-8.03%19.55M-1.79%19.59M-13.82%19.94M-12.47%20.1M3.97%21.26M
Lease liabilities -14.23%2.59M-17.50%2.59M-7.61%2.9M-9.06%2.9M-3.15%3.02M23.12%3.14M25.48%3.14M--3.19M--3.12M--2.55M
Total non current liabilities 0.87%1.69B-9.30%1.49B-9.39%1.5B43.79%1.77B398.30%1.68B1,055.97%1.64B867.08%1.66B552.64%1.23B26.39%336.9M-45.33%142.04M
Total liabilities 6.21%7.24B12.95%7.53B5.01%6.46B19.89%6.32B57.16%6.82B97.47%6.67B118.37%6.15B129.17%5.27B112.57%4.34B76.64%3.38B
Shareholders equity
Paid-in capital 12.12%1.11B0.00%989.92M0.00%989.92M0.00%989.92M0.00%989.92M0.00%989.92M0.00%989.92M0.00%989.92M0.00%989.92M0.00%989.92M
Capital reserve funds 13.64%2.59B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B0.00%2.27B-0.70%2.27B-0.70%2.27B-0.70%2.27B
Surplus reserve funds 6.21%160.84M6.21%160.84M6.21%160.84M0.00%151.44M0.00%151.44M0.00%151.44M0.00%151.44M6.33%151.44M6.33%151.44M6.33%151.44M
Retained profit -50.75%-411.32M11.90%-224.86M57.43%-101.98M96.76%-4.98M-128.59%-272.85M-135.01%-255.23M-308.90%-239.59M-245.67%-153.88M-230.83%-119.36M-443.79%-108.6M
Specific reserves -36.60%7.99M-4.63%6.64M191.19%6.16M118.72%11.11M161.94%12.61M-1.24%6.96M-76.34%2.12M134.20%5.08M-53.55%4.81M-44.63%7.05M
Shareholders equity without minority interests 9.40%3.45B1.25%3.21B4.75%3.33B4.74%3.42B-4.41%3.16B-4.43%3.17B-5.58%3.18B-7.47%3.27B-6.33%3.3B-4.41%3.31B
Minority interests 0.92%65.51M-6.14%67.15M-6.63%66.52M-5.90%64.91M-4.51%64.92M-12.26%71.54M-11.50%71.24M-11.54%68.98M-9.11%67.98M5.39%81.53M
Total shareholder equity 9.23%3.52B1.08%3.27B4.50%3.4B4.52%3.49B-4.41%3.22B-4.61%3.24B-5.72%3.25B-7.55%3.34B-6.39%3.37B-4.20%3.4B
Total liabilityies and equity 7.18%10.76B9.07%10.81B4.84%9.86B13.93%9.81B30.25%10.04B46.29%9.91B50.09%9.4B45.66%8.61B36.66%7.71B24.13%6.77B
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)------China Audit Zhonghuan 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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