CN Stock MarketDetailed Quotes

601015 Shaanxi Heimao Coking

Watchlist
  • 2.64
  • -0.16-5.71%
Market Closed Jul 10 15:00 CST
5.39BMarket Cap-6910P/E (TTM)

Shaanxi Heimao Coking 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
-17.58%1.78B
-23.26%1.56B
24.41%2.34B
27.45%2.24B
6.07%2.16B
10.84%2.03B
-20.85%1.88B
-21.92%1.76B
8.23%2.03B
-12.08%1.83B
Notes receivable and accounts receivable
116.72%569.57M
179.11%369.61M
9.27%227.47M
-73.85%133M
-62.62%262.81M
-26.50%132.43M
-63.19%208.18M
-32.39%508.62M
60.43%703.11M
-20.24%180.16M
-Notes receivable
12.16%28.72M
----
-51.24%49.32M
-70.60%45.45M
43.20%25.6M
-8.04%16.48M
4.18%101.15M
-15.26%154.58M
-49.84%17.88M
-49.83%17.92M
-Accounts receivable
128.00%540.85M
218.77%369.61M
66.44%178.15M
-75.27%87.55M
-65.38%237.21M
-28.54%115.95M
-77.15%107.03M
-37.87%354.04M
70.19%685.23M
-14.68%162.25M
Other receivables (including interest and dividends)
-29.62%3.04M
6.52%3.27M
184.74%8M
-48.10%3.91M
-2.60%4.32M
-24.52%3.07M
-28.33%2.81M
105.27%7.54M
927.02%4.43M
-68.51%4.07M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
-48.10%3.91M
----
-24.52%3.07M
----
105.27%7.54M
----
-68.51%4.07M
Advance payment
-17.58%274.46M
-57.77%150.14M
-36.14%386.23M
-39.21%327.1M
-37.31%332.99M
-59.79%355.55M
-49.80%604.85M
-40.20%538.1M
-33.62%531.14M
2.58%884.2M
Inventories
-23.61%1.51B
-7.15%1.96B
8.87%1.87B
-12.43%1.67B
-18.05%1.98B
45.92%2.11B
39.65%1.72B
69.48%1.91B
118.41%2.42B
43.18%1.45B
Receivable financing
-99.98%19.15K
-66.00%180.52M
-31.51%307.51M
-94.94%39.11M
-79.17%103.9M
17.48%530.9M
-15.25%449M
104.36%773.28M
-30.25%498.83M
22.38%451.92M
Non-current assets due within one year
-11.60%14.8M
-65.36%5.8M
-90.92%3.97M
-68.52%11.04M
-47.69%16.74M
-54.14%16.74M
280.20%43.74M
112.58%35.08M
56.12%32.01M
-10.96%36.51M
Other current assets
174.37%123.34M
73.27%144.81M
-16.22%35.25M
540.98%69.6M
-88.46%44.95M
-81.69%83.57M
-88.59%42.08M
-97.08%10.86M
16.34%389.63M
34.42%456.46M
Total current assets
-12.80%4.28B
-16.92%4.37B
4.62%5.18B
-18.85%4.5B
-25.81%4.9B
-0.52%5.26B
-21.34%4.95B
-4.46%5.54B
24.83%6.61B
7.05%5.29B
Non Current assets
Other equity investment
-18.30%2.2M
-18.30%2.2M
133.28%2.7M
133.28%2.7M
133.28%2.7M
133.28%2.7M
113.63%1.16M
113.63%1.16M
113.63%1.16M
113.63%1.16M
Long-term equity investment
-0.79%1.91B
6.49%2.03B
23.08%2.17B
8.38%2.12B
2.79%1.92B
-16.20%1.91B
-18.40%1.77B
2.21%1.95B
3.19%1.87B
34.32%2.28B
Long term receivable account
-84.48%2.8M
-12.62%11.59M
551.36%57.88M
67.56%33.11M
-22.52%18.05M
-6.93%13.27M
-76.13%8.89M
-49.56%19.76M
-32.09%23.3M
-65.56%14.25M
Fixed assets
----
----
----
-2.61%10.85B
----
6.96%11.14B
----
62.13%11.14B
----
19.38%10.42B
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
----
----
39.71%1.55B
----
-16.69%1.24B
----
-64.19%1.11B
----
-47.55%1.49B
Construction materials
----
----
----
-21.16%7.8M
----
749.19%40.18M
----
-57.36%9.89M
----
-78.68%4.73M
Intangible assets
32.21%2.35B
11.69%1.75B
14.26%1.75B
76.88%1.77B
76.24%1.78B
54.39%1.57B
124.65%1.54B
45.49%1B
57.07%1.01B
28.08%1.02B
Goodwill
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
Deferred tax assets
97.06%74.39M
66.16%74.66M
135.91%73.53M
10.24%37.72M
5.93%37.75M
-21.22%44.93M
64.93%31.17M
80.66%34.22M
54.79%35.64M
126.33%57.03M
Usufruct assets
-95.88%2.2M
-91.29%4.94M
-22.00%47.28M
-20.83%50.79M
-1.56%53.24M
1.50%56.7M
--60.61M
--64.16M
--54.09M
16.14%55.87M
Other non current assets
6.19%229.14M
-31.72%137.38M
635.64%380M
417.74%253.89M
126.10%215.79M
103.59%201.19M
-32.74%51.66M
-16.15%49.04M
42.92%95.44M
94.19%98.82M
Total non current assets
3.94%17.12B
1.75%16.51B
6.07%16.77B
8.39%16.68B
8.92%16.47B
5.10%16.22B
20.52%15.81B
21.02%15.39B
24.46%15.12B
8.35%15.44B
Total assets
0.10%21.39B
-2.82%20.88B
5.73%21.95B
1.17%21.18B
-1.65%21.37B
3.67%21.49B
6.96%20.76B
13.03%20.93B
24.57%21.73B
8.01%20.73B
Liabilities
Current liabilities
Short term loan
6.24%2.06B
-9.18%2.02B
-9.57%2.01B
-11.45%1.78B
23.20%1.94B
46.00%2.22B
48.59%2.23B
21.62%2.02B
16.03%1.57B
10.31%1.52B
Notes payable and accounts payable
6.04%4.84B
9.68%5.04B
32.48%5.2B
47.73%4.78B
-2.23%4.57B
23.45%4.59B
-20.74%3.92B
-32.14%3.23B
4.46%4.67B
-19.37%3.72B
-Notes payable
-16.98%2.62B
-18.41%2.6B
30.04%3.63B
57.01%3.2B
16.50%3.16B
30.16%3.19B
-6.29%2.79B
-36.65%2.04B
-5.33%2.71B
-20.76%2.45B
-Accounts payable
57.69%2.22B
73.24%2.44B
38.48%1.57B
31.87%1.57B
-28.13%1.41B
10.55%1.41B
-42.53%1.13B
-22.75%1.19B
21.92%1.96B
-16.55%1.27B
Contract liabilities
-47.43%381.52M
8.91%514.04M
86.83%929.68M
16.29%657.65M
24.79%725.69M
-5.12%471.97M
46.16%497.6M
30.02%565.54M
44.77%581.51M
24.65%497.45M
Salaries payable
2.48%112.47M
2.12%124.35M
-0.35%108.35M
-8.00%106.83M
0.59%109.75M
12.44%121.76M
33.46%108.74M
37.33%116.12M
17.42%109.11M
13.94%108.29M
Taxs payable
-27.33%47.51M
-36.02%43.5M
68.38%54.86M
-73.61%41.79M
-13.53%65.38M
-34.77%68M
-58.86%32.58M
63.83%158.34M
-60.63%75.6M
-44.28%104.24M
Other payable (including interest and dividends)
208.12%358.91M
-72.85%103.14M
-62.77%119.28M
-79.93%143.48M
-84.45%116.48M
-78.12%379.85M
231.96%320.38M
547.41%714.85M
600.90%749.03M
-17.41%1.74B
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
----
----
-79.93%143.48M
----
-78.12%379.85M
----
547.41%714.85M
----
-17.41%1.74B
Non current liabilities due within one year
18.09%1.29B
-6.87%1.18B
8.68%1.29B
34.17%1.35B
7.05%1.09B
83.25%1.27B
92.29%1.18B
23.78%1B
33.83%1.02B
-31.46%694.21M
Other current liabilities
138.73%228.97M
203.09%232.82M
-54.05%126.85M
-26.38%104.44M
21.32%95.91M
-3.46%76.82M
643.94%276.04M
150.89%141.86M
-10.55%79.06M
-6.81%79.57M
Total current liabilities
7.01%9.32B
0.57%9.26B
14.79%9.83B
12.75%8.96B
-1.67%8.71B
8.77%9.2B
11.31%8.57B
-0.84%7.95B
18.57%8.86B
-14.31%8.46B
Current liabilities
Long term loan
65.70%1.59B
30.26%989.92M
37.59%1.12B
-8.17%1.28B
-33.84%957.94M
-35.95%759.94M
-14.70%815.44M
35.83%1.39B
51.92%1.45B
17.41%1.19B
Long term account payable
----
----
----
303.13%730.5M
----
69.14%409.23M
----
-77.98%181.21M
----
-64.94%241.95M
Long term salaries pay
----
----
----
----
--16.8M
----
----
----
----
----
Specific account payable
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
-28.54%12.07M
-49.37%11.95M
-28.25%16.89M
-28.36%16.84M
-27.99%16.9M
0.81%23.61M
--23.54M
--23.51M
--23.46M
1,054.08%23.42M
Deferred tax liabilities
--2.54M
-60.28%2.54M
----
----
----
--6.39M
----
----
----
----
Long term deferred income
--24.77M
45.16%25.3M
15.98%20.83M
-11.51%16.37M
----
-10.88%17.43M
154.33%17.96M
161.86%18.49M
173.82%19.34M
24.68%19.56M
Lease liabilities
7.82%1.42M
3.73%1.36M
-98.03%1.24M
-97.12%2.14M
-98.49%1.31M
-94.09%1.31M
--62.62M
--74.21M
--87.14M
-38.49%22.23M
Total non current liabilities
53.45%2.48B
47.15%1.79B
82.35%2.1B
20.94%2.05B
-10.67%1.61B
-18.46%1.22B
-1.02%1.15B
-8.86%1.69B
13.18%1.81B
-14.87%1.49B
Total liabilities
14.27%11.8B
6.02%11.05B
22.81%11.93B
14.19%11.01B
-3.20%10.32B
4.69%10.42B
9.69%9.72B
-2.35%9.64B
17.62%10.66B
-14.40%9.95B
Shareholders equity
Paid-in capital
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
25.32%2.04B
25.32%2.04B
25.32%2.04B
Capital reserve funds
-11.52%3.54B
-12.86%3.54B
-12.74%3.51B
-12.74%3.51B
-0.54%4.01B
1.00%4.07B
14.94%4.03B
62.32%4.03B
60.96%4.03B
32.46%4.03B
Surplus reserve funds
11.63%337M
11.01%337M
9.81%301.9M
9.81%301.9M
9.81%301.9M
10.42%303.58M
40.36%274.94M
40.36%274.94M
40.36%274.94M
40.36%274.94M
Retained profit
-41.48%1.43B
-31.33%1.64B
-19.76%1.91B
-18.10%2.11B
2.94%2.44B
11.93%2.39B
-6.57%2.38B
19.22%2.57B
21.82%2.37B
177.24%2.14B
Other composite income
121.55%390.71K
121.50%390.71K
67.83%-1.81M
67.86%-1.81M
67.81%-1.81M
67.72%-1.82M
-30.84%-5.62M
-30.96%-5.63M
-16.53%-5.63M
-31.04%-5.63M
Specific reserves
104.65%53.69M
402.22%52.43M
60.41%46.64M
-68.29%3.71M
389.98%26.23M
186.66%10.44M
473.48%29.07M
176.38%11.69M
162.09%5.35M
283.42%3.64M
Shareholders equity without minority interests
-15.99%7.41B
-13.56%7.62B
-10.68%7.81B
-10.71%7.97B
1.15%8.82B
3.94%8.81B
5.53%8.75B
38.03%8.92B
38.96%8.72B
50.53%8.48B
Minority interests
-1.88%2.19B
-1.71%2.21B
-4.05%2.2B
-7.03%2.2B
-4.99%2.23B
-1.79%2.25B
1.50%2.29B
8.56%2.36B
11.59%2.35B
18.97%2.29B
Total shareholder equity
-13.14%9.6B
-11.15%9.83B
-9.31%10.01B
-9.94%10.17B
-0.16%11.05B
2.72%11.07B
4.66%11.04B
30.61%11.29B
32.09%11.07B
42.49%10.77B
Total liabilityies and equity
0.10%21.39B
-2.82%20.88B
5.73%21.95B
1.17%21.18B
-1.65%21.37B
3.67%21.49B
6.96%20.76B
13.03%20.93B
24.57%21.73B
8.01%20.73B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -17.58%1.78B-23.26%1.56B24.41%2.34B27.45%2.24B6.07%2.16B10.84%2.03B-20.85%1.88B-21.92%1.76B8.23%2.03B-12.08%1.83B
Notes receivable and accounts receivable 116.72%569.57M179.11%369.61M9.27%227.47M-73.85%133M-62.62%262.81M-26.50%132.43M-63.19%208.18M-32.39%508.62M60.43%703.11M-20.24%180.16M
-Notes receivable 12.16%28.72M-----51.24%49.32M-70.60%45.45M43.20%25.6M-8.04%16.48M4.18%101.15M-15.26%154.58M-49.84%17.88M-49.83%17.92M
-Accounts receivable 128.00%540.85M218.77%369.61M66.44%178.15M-75.27%87.55M-65.38%237.21M-28.54%115.95M-77.15%107.03M-37.87%354.04M70.19%685.23M-14.68%162.25M
Other receivables (including interest and dividends) -29.62%3.04M6.52%3.27M184.74%8M-48.10%3.91M-2.60%4.32M-24.52%3.07M-28.33%2.81M105.27%7.54M927.02%4.43M-68.51%4.07M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -------------48.10%3.91M-----24.52%3.07M----105.27%7.54M-----68.51%4.07M
Advance payment -17.58%274.46M-57.77%150.14M-36.14%386.23M-39.21%327.1M-37.31%332.99M-59.79%355.55M-49.80%604.85M-40.20%538.1M-33.62%531.14M2.58%884.2M
Inventories -23.61%1.51B-7.15%1.96B8.87%1.87B-12.43%1.67B-18.05%1.98B45.92%2.11B39.65%1.72B69.48%1.91B118.41%2.42B43.18%1.45B
Receivable financing -99.98%19.15K-66.00%180.52M-31.51%307.51M-94.94%39.11M-79.17%103.9M17.48%530.9M-15.25%449M104.36%773.28M-30.25%498.83M22.38%451.92M
Non-current assets due within one year -11.60%14.8M-65.36%5.8M-90.92%3.97M-68.52%11.04M-47.69%16.74M-54.14%16.74M280.20%43.74M112.58%35.08M56.12%32.01M-10.96%36.51M
Other current assets 174.37%123.34M73.27%144.81M-16.22%35.25M540.98%69.6M-88.46%44.95M-81.69%83.57M-88.59%42.08M-97.08%10.86M16.34%389.63M34.42%456.46M
Total current assets -12.80%4.28B-16.92%4.37B4.62%5.18B-18.85%4.5B-25.81%4.9B-0.52%5.26B-21.34%4.95B-4.46%5.54B24.83%6.61B7.05%5.29B
Non Current assets
Other equity investment -18.30%2.2M-18.30%2.2M133.28%2.7M133.28%2.7M133.28%2.7M133.28%2.7M113.63%1.16M113.63%1.16M113.63%1.16M113.63%1.16M
Long-term equity investment -0.79%1.91B6.49%2.03B23.08%2.17B8.38%2.12B2.79%1.92B-16.20%1.91B-18.40%1.77B2.21%1.95B3.19%1.87B34.32%2.28B
Long term receivable account -84.48%2.8M-12.62%11.59M551.36%57.88M67.56%33.11M-22.52%18.05M-6.93%13.27M-76.13%8.89M-49.56%19.76M-32.09%23.3M-65.56%14.25M
Fixed assets -------------2.61%10.85B----6.96%11.14B----62.13%11.14B----19.38%10.42B
Fixed assets liquidation ------------------------------0--------
Constru in process ------------39.71%1.55B-----16.69%1.24B-----64.19%1.11B-----47.55%1.49B
Construction materials -------------21.16%7.8M----749.19%40.18M-----57.36%9.89M-----78.68%4.73M
Intangible assets 32.21%2.35B11.69%1.75B14.26%1.75B76.88%1.77B76.24%1.78B54.39%1.57B124.65%1.54B45.49%1B57.07%1.01B28.08%1.02B
Goodwill 0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M
Deferred tax assets 97.06%74.39M66.16%74.66M135.91%73.53M10.24%37.72M5.93%37.75M-21.22%44.93M64.93%31.17M80.66%34.22M54.79%35.64M126.33%57.03M
Usufruct assets -95.88%2.2M-91.29%4.94M-22.00%47.28M-20.83%50.79M-1.56%53.24M1.50%56.7M--60.61M--64.16M--54.09M16.14%55.87M
Other non current assets 6.19%229.14M-31.72%137.38M635.64%380M417.74%253.89M126.10%215.79M103.59%201.19M-32.74%51.66M-16.15%49.04M42.92%95.44M94.19%98.82M
Total non current assets 3.94%17.12B1.75%16.51B6.07%16.77B8.39%16.68B8.92%16.47B5.10%16.22B20.52%15.81B21.02%15.39B24.46%15.12B8.35%15.44B
Total assets 0.10%21.39B-2.82%20.88B5.73%21.95B1.17%21.18B-1.65%21.37B3.67%21.49B6.96%20.76B13.03%20.93B24.57%21.73B8.01%20.73B
Liabilities
Current liabilities
Short term loan 6.24%2.06B-9.18%2.02B-9.57%2.01B-11.45%1.78B23.20%1.94B46.00%2.22B48.59%2.23B21.62%2.02B16.03%1.57B10.31%1.52B
Notes payable and accounts payable 6.04%4.84B9.68%5.04B32.48%5.2B47.73%4.78B-2.23%4.57B23.45%4.59B-20.74%3.92B-32.14%3.23B4.46%4.67B-19.37%3.72B
-Notes payable -16.98%2.62B-18.41%2.6B30.04%3.63B57.01%3.2B16.50%3.16B30.16%3.19B-6.29%2.79B-36.65%2.04B-5.33%2.71B-20.76%2.45B
-Accounts payable 57.69%2.22B73.24%2.44B38.48%1.57B31.87%1.57B-28.13%1.41B10.55%1.41B-42.53%1.13B-22.75%1.19B21.92%1.96B-16.55%1.27B
Contract liabilities -47.43%381.52M8.91%514.04M86.83%929.68M16.29%657.65M24.79%725.69M-5.12%471.97M46.16%497.6M30.02%565.54M44.77%581.51M24.65%497.45M
Salaries payable 2.48%112.47M2.12%124.35M-0.35%108.35M-8.00%106.83M0.59%109.75M12.44%121.76M33.46%108.74M37.33%116.12M17.42%109.11M13.94%108.29M
Taxs payable -27.33%47.51M-36.02%43.5M68.38%54.86M-73.61%41.79M-13.53%65.38M-34.77%68M-58.86%32.58M63.83%158.34M-60.63%75.6M-44.28%104.24M
Other payable (including interest and dividends) 208.12%358.91M-72.85%103.14M-62.77%119.28M-79.93%143.48M-84.45%116.48M-78.12%379.85M231.96%320.38M547.41%714.85M600.90%749.03M-17.41%1.74B
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------0--------
-Other payable -------------79.93%143.48M-----78.12%379.85M----547.41%714.85M-----17.41%1.74B
Non current liabilities due within one year 18.09%1.29B-6.87%1.18B8.68%1.29B34.17%1.35B7.05%1.09B83.25%1.27B92.29%1.18B23.78%1B33.83%1.02B-31.46%694.21M
Other current liabilities 138.73%228.97M203.09%232.82M-54.05%126.85M-26.38%104.44M21.32%95.91M-3.46%76.82M643.94%276.04M150.89%141.86M-10.55%79.06M-6.81%79.57M
Total current liabilities 7.01%9.32B0.57%9.26B14.79%9.83B12.75%8.96B-1.67%8.71B8.77%9.2B11.31%8.57B-0.84%7.95B18.57%8.86B-14.31%8.46B
Current liabilities
Long term loan 65.70%1.59B30.26%989.92M37.59%1.12B-8.17%1.28B-33.84%957.94M-35.95%759.94M-14.70%815.44M35.83%1.39B51.92%1.45B17.41%1.19B
Long term account payable ------------303.13%730.5M----69.14%409.23M-----77.98%181.21M-----64.94%241.95M
Long term salaries pay ------------------16.8M--------------------
Specific account payable ------------------------------0--------
Estimate liabilities -28.54%12.07M-49.37%11.95M-28.25%16.89M-28.36%16.84M-27.99%16.9M0.81%23.61M--23.54M--23.51M--23.46M1,054.08%23.42M
Deferred tax liabilities --2.54M-60.28%2.54M--------------6.39M----------------
Long term deferred income --24.77M45.16%25.3M15.98%20.83M-11.51%16.37M-----10.88%17.43M154.33%17.96M161.86%18.49M173.82%19.34M24.68%19.56M
Lease liabilities 7.82%1.42M3.73%1.36M-98.03%1.24M-97.12%2.14M-98.49%1.31M-94.09%1.31M--62.62M--74.21M--87.14M-38.49%22.23M
Total non current liabilities 53.45%2.48B47.15%1.79B82.35%2.1B20.94%2.05B-10.67%1.61B-18.46%1.22B-1.02%1.15B-8.86%1.69B13.18%1.81B-14.87%1.49B
Total liabilities 14.27%11.8B6.02%11.05B22.81%11.93B14.19%11.01B-3.20%10.32B4.69%10.42B9.69%9.72B-2.35%9.64B17.62%10.66B-14.40%9.95B
Shareholders equity
Paid-in capital 0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B25.32%2.04B25.32%2.04B25.32%2.04B
Capital reserve funds -11.52%3.54B-12.86%3.54B-12.74%3.51B-12.74%3.51B-0.54%4.01B1.00%4.07B14.94%4.03B62.32%4.03B60.96%4.03B32.46%4.03B
Surplus reserve funds 11.63%337M11.01%337M9.81%301.9M9.81%301.9M9.81%301.9M10.42%303.58M40.36%274.94M40.36%274.94M40.36%274.94M40.36%274.94M
Retained profit -41.48%1.43B-31.33%1.64B-19.76%1.91B-18.10%2.11B2.94%2.44B11.93%2.39B-6.57%2.38B19.22%2.57B21.82%2.37B177.24%2.14B
Other composite income 121.55%390.71K121.50%390.71K67.83%-1.81M67.86%-1.81M67.81%-1.81M67.72%-1.82M-30.84%-5.62M-30.96%-5.63M-16.53%-5.63M-31.04%-5.63M
Specific reserves 104.65%53.69M402.22%52.43M60.41%46.64M-68.29%3.71M389.98%26.23M186.66%10.44M473.48%29.07M176.38%11.69M162.09%5.35M283.42%3.64M
Shareholders equity without minority interests -15.99%7.41B-13.56%7.62B-10.68%7.81B-10.71%7.97B1.15%8.82B3.94%8.81B5.53%8.75B38.03%8.92B38.96%8.72B50.53%8.48B
Minority interests -1.88%2.19B-1.71%2.21B-4.05%2.2B-7.03%2.2B-4.99%2.23B-1.79%2.25B1.50%2.29B8.56%2.36B11.59%2.35B18.97%2.29B
Total shareholder equity -13.14%9.6B-11.15%9.83B-9.31%10.01B-9.94%10.17B-0.16%11.05B2.72%11.07B4.66%11.04B30.61%11.29B32.09%11.07B42.49%10.77B
Total liabilityies and equity 0.10%21.39B-2.82%20.88B5.73%21.95B1.17%21.18B-1.65%21.37B3.67%21.49B6.96%20.76B13.03%20.93B24.57%21.73B8.01%20.73B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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