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601011 Baotailong New Materials

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  • 1.63
  • -0.01-0.61%
Not Open Sep 10 15:00 CST
3.12BMarket Cap-1750P/E (TTM)

Baotailong New Materials 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
8.37%317.81M
-11.91%287.41M
42.04%290.68M
-24.69%205.89M
-68.21%293.28M
-33.86%326.27M
-9.50%204.65M
110.16%273.4M
285.95%922.47M
139.84%493.31M
Transactional financial assets
----
----
----
----
----
-99.97%210K
--10K
--20K
--20K
--611.02M
Notes receivable and accounts receivable
12.50%157.29M
-5.08%260.96M
90.77%311.1M
81.00%107.92M
79.39%139.81M
341.71%274.92M
160.23%163.08M
-33.94%59.62M
68.14%77.94M
-16.98%62.24M
-Notes receivable
35.71%99.61M
-5.83%193.08M
121.56%205.12M
1,004.01%34.08M
1,592.89%73.4M
2,116.92%205.04M
943.11%92.58M
-90.73%3.09M
-76.05%4.34M
-65.62%9.25M
-Accounts receivable
-13.16%57.67M
-2.86%67.88M
50.34%105.98M
30.60%73.84M
-9.77%66.41M
31.87%69.88M
31.06%70.49M
-0.72%56.54M
160.57%73.6M
10.24%52.99M
Other receivables (including interest and dividends)
-61.15%30.77M
-46.06%36.15M
-41.24%42.61M
-19.14%81.56M
-25.96%79.21M
-26.51%67.02M
-11.84%72.52M
-31.71%100.86M
-25.62%106.98M
-36.29%91.2M
-Other receivable
-61.15%30.77M
----
-41.24%42.61M
----
-25.96%79.21M
----
-11.84%72.52M
----
-25.62%106.98M
----
Advance payment
411.77%208.26M
136.03%126.14M
374.82%116.36M
3.25%62.21M
-44.23%40.69M
-37.17%53.44M
-41.50%24.51M
-54.73%60.25M
-10.80%72.97M
-14.15%85.07M
Inventories
-74.17%392.76M
-71.33%452.76M
-53.43%709.69M
-27.54%1.07B
13.29%1.52B
41.77%1.58B
41.60%1.52B
42.13%1.48B
15.30%1.34B
2.66%1.11B
Receivable financing
470.71%7.41M
-80.64%4.76M
-85.54%3.85M
----
--1.3M
--24.6M
--26.6M
----
----
----
Other current assets
24.55%191.48M
-1.29%186.08M
30.87%172.27M
54.52%186.7M
40.92%153.73M
49.86%188.51M
6.28%131.64M
0.69%120.82M
-10.49%109.09M
9.47%125.79M
Total current assets
-41.41%1.31B
-46.14%1.35B
-23.31%1.65B
-18.06%1.72B
-15.31%2.23B
-2.65%2.51B
33.10%2.15B
26.01%2.09B
46.45%2.63B
49.90%2.58B
Non Current assets
Other equity investment
15.07%11.1M
-20.44%10.2M
-20.44%10.2M
-19.02%9.65M
-19.02%9.65M
13.15%12.82M
13.15%12.82M
-38.39%11.91M
-38.39%11.91M
-26.47%11.33M
Investment real estate
-2.60%65.63M
-2.58%66.07M
2.42%66.51M
2.43%66.94M
1.92%67.38M
1.17%67.82M
-4.44%64.94M
53.20%65.35M
52.77%66.11M
52.74%67.03M
Long-term equity investment
-9.24%30.43M
16.76%32.77M
14.72%32.77M
22.40%33.55M
-6.33%33.53M
-25.68%28.06M
-22.35%28.56M
-22.42%27.41M
1.31%35.79M
24.73%37.76M
Long term receivable account
5,845.63%10.68M
2.28%183.67K
2.28%183.67K
--179.58K
--179.58K
--179.58K
--179.58K
----
----
----
Fixed assets
-17.87%1.45B
----
-15.52%1.48B
----
0.24%1.77B
----
-4.70%1.76B
----
-2.80%1.76B
----
Constru in process
-9.55%6.54B
----
-8.54%6.38B
----
12.90%7.23B
----
14.34%6.98B
----
8.91%6.4B
----
Construction materials
90.96%103.33M
----
73.75%93.59M
----
13.86%54.11M
----
13.73%53.86M
----
35.54%47.53M
----
Intangible assets
0.92%1.86B
0.81%1.86B
0.83%1.87B
-0.50%1.85B
-0.76%1.85B
-0.61%1.85B
-0.65%1.85B
7.21%1.86B
7.08%1.86B
18.60%1.86B
Goodwill
-36.34%65.92M
-36.34%65.92M
-36.34%65.92M
0.00%103.55M
0.00%103.55M
0.00%103.55M
0.00%103.55M
0.00%103.55M
0.00%103.55M
0.00%103.55M
Long deferred expense
-8.19%10.15M
-17.72%9.05M
-28.23%9M
-29.65%9.97M
-11.83%11.05M
-5.39%11M
-5.74%12.54M
-11.47%14.17M
2.04%12.54M
56.19%11.62M
Deferred tax assets
357.67%737.83M
330.72%689.79M
311.06%661.12M
6.23%172.65M
-3.17%161.21M
-3.43%160.15M
-4.25%160.83M
0.46%162.53M
2.09%166.5M
3.27%165.84M
Usufruct assets
1,575.06%87.09M
-36.59%3.86M
-29.27%4.31M
--4.75M
--5.2M
--6.09M
--6.09M
----
----
----
Other non current assets
-67.17%95.38M
-58.78%93.51M
-62.87%80.77M
46.34%371.24M
43.56%290.51M
54.09%226.84M
97.71%217.52M
63.96%253.68M
130.18%202.36M
-24.72%147.22M
Total non current assets
-4.39%11.07B
-4.59%10.85B
-4.36%10.76B
8.90%11.88B
8.49%11.58B
8.46%11.37B
8.48%11.25B
8.04%10.91B
7.48%10.67B
6.84%10.48B
Total assets
-10.37%12.37B
-12.11%12.2B
-7.40%12.4B
4.56%13.6B
3.78%13.81B
6.26%13.88B
11.80%13.39B
10.58%13B
13.45%13.3B
13.27%13.07B
Liabilities
Current liabilities
Short term loan
108.59%789.59M
119.07%784.26M
114.25%639.41M
39.79%404M
18.10%378.53M
1.91%358M
-13.12%298.44M
-47.74%289M
-47.58%320.51M
-46.04%351.3M
Notes payable and accounts payable
4.17%1.65B
-2.39%1.59B
21.14%1.73B
16.21%1.49B
11.79%1.58B
37.72%1.63B
5.10%1.43B
2.82%1.28B
17.71%1.41B
-2.13%1.18B
-Notes payable
338.04%175.21M
159.29%181.5M
204.33%182.6M
240.00%136M
-20.00%40M
40.00%70M
20.00%60M
-20.00%40M
--50M
-0.40%50M
-Accounts payable
-4.49%1.47B
-9.66%1.41B
13.11%1.55B
8.99%1.35B
12.96%1.54B
37.62%1.56B
4.54%1.37B
3.78%1.24B
13.55%1.36B
-2.20%1.13B
Contract liabilities
55.40%274.88M
-13.01%180.92M
-0.51%135.58M
57.20%276.71M
68.51%176.88M
62.95%207.98M
86.10%136.27M
10.97%176.02M
-30.71%104.97M
26.47%127.64M
Salaries payable
-20.91%46.74M
-28.10%35.19M
14.96%62.59M
111.37%55.47M
187.76%59.1M
132.29%48.93M
20.60%54.44M
47.92%26.24M
10.19%20.54M
20.37%21.07M
Taxs payable
-63.97%25.83M
-47.41%68.62M
-45.10%76.64M
-22.60%74.18M
-27.88%71.69M
15.29%130.49M
5.06%139.62M
-16.97%95.85M
24.79%99.41M
21.87%113.18M
Other payable (including interest and dividends)
15.23%1.04B
8.22%987.89M
10.52%953.34M
20.31%986.54M
16.59%904.43M
13.86%912.88M
11.26%862.62M
4.29%819.99M
-8.69%775.74M
10.29%801.74M
-Other payable
15.23%1.04B
----
10.52%953.34M
----
16.59%904.43M
----
11.26%862.62M
----
3.71%775.74M
----
Non current liabilities due within one year
66.31%836M
7.35%674.68M
-4.10%637.62M
81.63%523.06M
-26.93%502.68M
41.48%628.46M
45.86%664.9M
23.74%287.99M
207.97%687.95M
122.32%444.19M
Other current liabilities
-20.32%73.69M
-58.41%90.65M
106.46%203.38M
217.27%67.19M
604.82%92.48M
1,484.30%217.94M
2,396.08%98.51M
-1.07%21.18M
-32.14%13.12M
-7.98%13.76M
Total current liabilities
25.72%4.74B
6.74%4.41B
20.52%4.44B
29.32%3.87B
9.61%3.77B
35.28%4.13B
15.50%3.68B
-4.27%3B
8.92%3.44B
1.44%3.05B
Current liabilities
Long term loan
-44.04%429M
10.99%530M
25.56%608M
-25.53%633.77M
43.16%766.66M
-36.33%477.53M
-38.38%484.22M
15.93%851.07M
-19.44%535.54M
32.80%750M
Bonds payable
----
----
----
----
-52.60%104.39M
-44.44%112.74M
-48.61%104.15M
-48.07%105.09M
-24.37%220.2M
-30.20%202.91M
Long term account payable
-3.33%456.64M
----
-4.88%456.64M
----
-2.34%472.36M
----
-2.55%480.05M
----
-2.64%483.68M
----
Estimate liabilities
3.45%23.65M
3.97%23.45M
3.35%23.3M
--23M
-38.27%22.87M
-39.12%22.55M
-39.12%22.55M
----
--37.04M
--37.04M
Deferred tax liabilities
-35.14%72.38M
-54.68%50.51M
-53.94%50.62M
6.39%112.21M
6.19%111.61M
6.44%111.47M
4.84%109.92M
-1.86%105.48M
-0.15%105.1M
0.31%104.73M
Long term deferred income
-6.35%115.63M
-6.38%117.71M
-6.14%119.78M
-6.41%121.39M
-6.31%123.47M
-6.07%125.73M
-6.12%127.62M
-7.34%129.7M
-7.56%131.78M
-7.78%133.86M
Lease liabilities
920.15%43.84M
-45.35%2.35M
-45.35%2.35M
--4.96M
--4.3M
--4.3M
--4.3M
----
----
----
Total non current liabilities
-28.93%1.14B
-11.75%1.19B
-5.41%1.26B
-18.09%1.37B
6.10%1.61B
-22.23%1.35B
-24.22%1.33B
-2.84%1.67B
-11.01%1.51B
7.49%1.73B
Total liabilities
9.39%5.88B
2.20%5.6B
13.63%5.7B
12.36%5.24B
8.54%5.37B
14.47%5.48B
1.38%5.02B
-3.77%4.67B
1.94%4.95B
3.55%4.79B
Shareholders equity
Paid-in capital
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
19.37%1.92B
19.37%1.92B
19.37%1.92B
19.37%1.92B
Capital reserve funds
-0.09%4.17B
-0.09%4.17B
-0.09%4.17B
-0.03%4.18B
-0.49%4.18B
-0.02%4.18B
27.57%4.18B
30.89%4.18B
31.08%4.2B
30.46%4.18B
Surplus reserve funds
0.00%180.2M
0.06%180.2M
0.00%180.2M
3.98%180.2M
3.98%180.2M
3.93%180.1M
3.98%180.2M
10.63%173.29M
10.63%173.29M
10.63%173.29M
Retained profit
-120.93%-308.63M
-114.30%-206.99M
-108.25%-117.05M
0.84%1.4B
7.14%1.47B
9.96%1.45B
11.37%1.42B
9.73%1.38B
12.83%1.38B
4.29%1.32B
Other composite income
14.95%-6.2M
-40.03%-6.87M
-40.03%-6.87M
-30.40%-7.29M
-30.40%-7.29M
-30.00%-4.91M
-30.00%-4.91M
-350.94%-5.59M
-350.94%-5.59M
-425.97%-3.78M
Specific reserves
11.17%45.26M
22.27%44.64M
39.84%45.87M
96.61%44.07M
51.13%40.71M
27.03%36.51M
16.62%32.8M
-32.73%22.42M
-16.40%26.94M
-14.21%28.74M
Shareholders equity without minority interests
-22.90%6B
-21.32%6.1B
-19.80%6.19B
0.49%7.71B
1.26%7.78B
1.89%7.75B
21.55%7.72B
22.68%7.67B
23.58%7.68B
21.56%7.61B
Minority interests
-23.63%497.7M
-22.85%504.21M
-22.20%510.93M
-3.15%647.39M
-2.45%651.68M
-2.67%653.51M
-3.52%656.75M
1.42%668.46M
2.55%668.05M
2.75%671.44M
Total shareholder equity
-22.95%6.5B
-21.43%6.6B
-19.99%6.7B
0.19%8.35B
0.96%8.43B
1.52%8.41B
19.13%8.38B
20.65%8.34B
21.59%8.35B
19.78%8.28B
Total liabilityies and equity
-10.37%12.37B
-12.11%12.2B
-7.40%12.4B
4.56%13.6B
3.78%13.81B
6.26%13.88B
11.80%13.39B
10.58%13B
13.45%13.3B
13.27%13.07B
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
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific 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 8.37%317.81M-11.91%287.41M42.04%290.68M-24.69%205.89M-68.21%293.28M-33.86%326.27M-9.50%204.65M110.16%273.4M285.95%922.47M139.84%493.31M
Transactional financial assets ---------------------99.97%210K--10K--20K--20K--611.02M
Notes receivable and accounts receivable 12.50%157.29M-5.08%260.96M90.77%311.1M81.00%107.92M79.39%139.81M341.71%274.92M160.23%163.08M-33.94%59.62M68.14%77.94M-16.98%62.24M
-Notes receivable 35.71%99.61M-5.83%193.08M121.56%205.12M1,004.01%34.08M1,592.89%73.4M2,116.92%205.04M943.11%92.58M-90.73%3.09M-76.05%4.34M-65.62%9.25M
-Accounts receivable -13.16%57.67M-2.86%67.88M50.34%105.98M30.60%73.84M-9.77%66.41M31.87%69.88M31.06%70.49M-0.72%56.54M160.57%73.6M10.24%52.99M
Other receivables (including interest and dividends) -61.15%30.77M-46.06%36.15M-41.24%42.61M-19.14%81.56M-25.96%79.21M-26.51%67.02M-11.84%72.52M-31.71%100.86M-25.62%106.98M-36.29%91.2M
-Other receivable -61.15%30.77M-----41.24%42.61M-----25.96%79.21M-----11.84%72.52M-----25.62%106.98M----
Advance payment 411.77%208.26M136.03%126.14M374.82%116.36M3.25%62.21M-44.23%40.69M-37.17%53.44M-41.50%24.51M-54.73%60.25M-10.80%72.97M-14.15%85.07M
Inventories -74.17%392.76M-71.33%452.76M-53.43%709.69M-27.54%1.07B13.29%1.52B41.77%1.58B41.60%1.52B42.13%1.48B15.30%1.34B2.66%1.11B
Receivable financing 470.71%7.41M-80.64%4.76M-85.54%3.85M------1.3M--24.6M--26.6M------------
Other current assets 24.55%191.48M-1.29%186.08M30.87%172.27M54.52%186.7M40.92%153.73M49.86%188.51M6.28%131.64M0.69%120.82M-10.49%109.09M9.47%125.79M
Total current assets -41.41%1.31B-46.14%1.35B-23.31%1.65B-18.06%1.72B-15.31%2.23B-2.65%2.51B33.10%2.15B26.01%2.09B46.45%2.63B49.90%2.58B
Non Current assets
Other equity investment 15.07%11.1M-20.44%10.2M-20.44%10.2M-19.02%9.65M-19.02%9.65M13.15%12.82M13.15%12.82M-38.39%11.91M-38.39%11.91M-26.47%11.33M
Investment real estate -2.60%65.63M-2.58%66.07M2.42%66.51M2.43%66.94M1.92%67.38M1.17%67.82M-4.44%64.94M53.20%65.35M52.77%66.11M52.74%67.03M
Long-term equity investment -9.24%30.43M16.76%32.77M14.72%32.77M22.40%33.55M-6.33%33.53M-25.68%28.06M-22.35%28.56M-22.42%27.41M1.31%35.79M24.73%37.76M
Long term receivable account 5,845.63%10.68M2.28%183.67K2.28%183.67K--179.58K--179.58K--179.58K--179.58K------------
Fixed assets -17.87%1.45B-----15.52%1.48B----0.24%1.77B-----4.70%1.76B-----2.80%1.76B----
Constru in process -9.55%6.54B-----8.54%6.38B----12.90%7.23B----14.34%6.98B----8.91%6.4B----
Construction materials 90.96%103.33M----73.75%93.59M----13.86%54.11M----13.73%53.86M----35.54%47.53M----
Intangible assets 0.92%1.86B0.81%1.86B0.83%1.87B-0.50%1.85B-0.76%1.85B-0.61%1.85B-0.65%1.85B7.21%1.86B7.08%1.86B18.60%1.86B
Goodwill -36.34%65.92M-36.34%65.92M-36.34%65.92M0.00%103.55M0.00%103.55M0.00%103.55M0.00%103.55M0.00%103.55M0.00%103.55M0.00%103.55M
Long deferred expense -8.19%10.15M-17.72%9.05M-28.23%9M-29.65%9.97M-11.83%11.05M-5.39%11M-5.74%12.54M-11.47%14.17M2.04%12.54M56.19%11.62M
Deferred tax assets 357.67%737.83M330.72%689.79M311.06%661.12M6.23%172.65M-3.17%161.21M-3.43%160.15M-4.25%160.83M0.46%162.53M2.09%166.5M3.27%165.84M
Usufruct assets 1,575.06%87.09M-36.59%3.86M-29.27%4.31M--4.75M--5.2M--6.09M--6.09M------------
Other non current assets -67.17%95.38M-58.78%93.51M-62.87%80.77M46.34%371.24M43.56%290.51M54.09%226.84M97.71%217.52M63.96%253.68M130.18%202.36M-24.72%147.22M
Total non current assets -4.39%11.07B-4.59%10.85B-4.36%10.76B8.90%11.88B8.49%11.58B8.46%11.37B8.48%11.25B8.04%10.91B7.48%10.67B6.84%10.48B
Total assets -10.37%12.37B-12.11%12.2B-7.40%12.4B4.56%13.6B3.78%13.81B6.26%13.88B11.80%13.39B10.58%13B13.45%13.3B13.27%13.07B
Liabilities
Current liabilities
Short term loan 108.59%789.59M119.07%784.26M114.25%639.41M39.79%404M18.10%378.53M1.91%358M-13.12%298.44M-47.74%289M-47.58%320.51M-46.04%351.3M
Notes payable and accounts payable 4.17%1.65B-2.39%1.59B21.14%1.73B16.21%1.49B11.79%1.58B37.72%1.63B5.10%1.43B2.82%1.28B17.71%1.41B-2.13%1.18B
-Notes payable 338.04%175.21M159.29%181.5M204.33%182.6M240.00%136M-20.00%40M40.00%70M20.00%60M-20.00%40M--50M-0.40%50M
-Accounts payable -4.49%1.47B-9.66%1.41B13.11%1.55B8.99%1.35B12.96%1.54B37.62%1.56B4.54%1.37B3.78%1.24B13.55%1.36B-2.20%1.13B
Contract liabilities 55.40%274.88M-13.01%180.92M-0.51%135.58M57.20%276.71M68.51%176.88M62.95%207.98M86.10%136.27M10.97%176.02M-30.71%104.97M26.47%127.64M
Salaries payable -20.91%46.74M-28.10%35.19M14.96%62.59M111.37%55.47M187.76%59.1M132.29%48.93M20.60%54.44M47.92%26.24M10.19%20.54M20.37%21.07M
Taxs payable -63.97%25.83M-47.41%68.62M-45.10%76.64M-22.60%74.18M-27.88%71.69M15.29%130.49M5.06%139.62M-16.97%95.85M24.79%99.41M21.87%113.18M
Other payable (including interest and dividends) 15.23%1.04B8.22%987.89M10.52%953.34M20.31%986.54M16.59%904.43M13.86%912.88M11.26%862.62M4.29%819.99M-8.69%775.74M10.29%801.74M
-Other payable 15.23%1.04B----10.52%953.34M----16.59%904.43M----11.26%862.62M----3.71%775.74M----
Non current liabilities due within one year 66.31%836M7.35%674.68M-4.10%637.62M81.63%523.06M-26.93%502.68M41.48%628.46M45.86%664.9M23.74%287.99M207.97%687.95M122.32%444.19M
Other current liabilities -20.32%73.69M-58.41%90.65M106.46%203.38M217.27%67.19M604.82%92.48M1,484.30%217.94M2,396.08%98.51M-1.07%21.18M-32.14%13.12M-7.98%13.76M
Total current liabilities 25.72%4.74B6.74%4.41B20.52%4.44B29.32%3.87B9.61%3.77B35.28%4.13B15.50%3.68B-4.27%3B8.92%3.44B1.44%3.05B
Current liabilities
Long term loan -44.04%429M10.99%530M25.56%608M-25.53%633.77M43.16%766.66M-36.33%477.53M-38.38%484.22M15.93%851.07M-19.44%535.54M32.80%750M
Bonds payable -----------------52.60%104.39M-44.44%112.74M-48.61%104.15M-48.07%105.09M-24.37%220.2M-30.20%202.91M
Long term account payable -3.33%456.64M-----4.88%456.64M-----2.34%472.36M-----2.55%480.05M-----2.64%483.68M----
Estimate liabilities 3.45%23.65M3.97%23.45M3.35%23.3M--23M-38.27%22.87M-39.12%22.55M-39.12%22.55M------37.04M--37.04M
Deferred tax liabilities -35.14%72.38M-54.68%50.51M-53.94%50.62M6.39%112.21M6.19%111.61M6.44%111.47M4.84%109.92M-1.86%105.48M-0.15%105.1M0.31%104.73M
Long term deferred income -6.35%115.63M-6.38%117.71M-6.14%119.78M-6.41%121.39M-6.31%123.47M-6.07%125.73M-6.12%127.62M-7.34%129.7M-7.56%131.78M-7.78%133.86M
Lease liabilities 920.15%43.84M-45.35%2.35M-45.35%2.35M--4.96M--4.3M--4.3M--4.3M------------
Total non current liabilities -28.93%1.14B-11.75%1.19B-5.41%1.26B-18.09%1.37B6.10%1.61B-22.23%1.35B-24.22%1.33B-2.84%1.67B-11.01%1.51B7.49%1.73B
Total liabilities 9.39%5.88B2.20%5.6B13.63%5.7B12.36%5.24B8.54%5.37B14.47%5.48B1.38%5.02B-3.77%4.67B1.94%4.95B3.55%4.79B
Shareholders equity
Paid-in capital 0.00%1.92B0.00%1.92B0.00%1.92B0.00%1.92B0.00%1.92B0.00%1.92B19.37%1.92B19.37%1.92B19.37%1.92B19.37%1.92B
Capital reserve funds -0.09%4.17B-0.09%4.17B-0.09%4.17B-0.03%4.18B-0.49%4.18B-0.02%4.18B27.57%4.18B30.89%4.18B31.08%4.2B30.46%4.18B
Surplus reserve funds 0.00%180.2M0.06%180.2M0.00%180.2M3.98%180.2M3.98%180.2M3.93%180.1M3.98%180.2M10.63%173.29M10.63%173.29M10.63%173.29M
Retained profit -120.93%-308.63M-114.30%-206.99M-108.25%-117.05M0.84%1.4B7.14%1.47B9.96%1.45B11.37%1.42B9.73%1.38B12.83%1.38B4.29%1.32B
Other composite income 14.95%-6.2M-40.03%-6.87M-40.03%-6.87M-30.40%-7.29M-30.40%-7.29M-30.00%-4.91M-30.00%-4.91M-350.94%-5.59M-350.94%-5.59M-425.97%-3.78M
Specific reserves 11.17%45.26M22.27%44.64M39.84%45.87M96.61%44.07M51.13%40.71M27.03%36.51M16.62%32.8M-32.73%22.42M-16.40%26.94M-14.21%28.74M
Shareholders equity without minority interests -22.90%6B-21.32%6.1B-19.80%6.19B0.49%7.71B1.26%7.78B1.89%7.75B21.55%7.72B22.68%7.67B23.58%7.68B21.56%7.61B
Minority interests -23.63%497.7M-22.85%504.21M-22.20%510.93M-3.15%647.39M-2.45%651.68M-2.67%653.51M-3.52%656.75M1.42%668.46M2.55%668.05M2.75%671.44M
Total shareholder equity -22.95%6.5B-21.43%6.6B-19.99%6.7B0.19%8.35B0.96%8.43B1.52%8.41B19.13%8.38B20.65%8.34B21.59%8.35B19.78%8.28B
Total liabilityies and equity -10.37%12.37B-12.11%12.2B-7.40%12.4B4.56%13.6B3.78%13.81B6.26%13.88B11.80%13.39B10.58%13B13.45%13.3B13.27%13.07B
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 Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific 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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