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601020 Tibet Huayu Mining

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  • 14.88
  • +0.73+5.16%
Trading Nov 5 09:52 CST
12.20BMarket Cap119.04P/E (TTM)

Tibet Huayu Mining Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-26.37%84.78M
-24.45%119.5M
43.35%185.61M
-10.71%174.75M
-10.80%115.14M
186.53%158.17M
238.22%129.48M
147.86%195.71M
228.32%129.08M
99.65%55.2M
Transactional financial assets
----
----
----
----
----
----
----
----
----
--3M
Notes receivable and accounts receivable
-52.19%1.89M
2,173.13%14.61M
16.98%1.37M
13.96%732.26K
-93.37%3.96M
-98.87%642.57K
-98.90%1.17M
-99.40%642.57K
4.02%59.73M
33.18%56.68M
-Notes receivable
----
----
----
----
----
----
----
----
276.85%56M
--56M
-Accounts receivable
-52.19%1.89M
2,173.13%14.61M
16.98%1.37M
13.96%732.26K
6.27%3.96M
-5.26%642.57K
72.97%1.17M
-5.26%642.57K
-91.24%3.73M
-98.41%678.27K
Other receivables (including interest and dividends)
21.74%13.9M
529.84%13.09M
368.84%10.92M
604.94%11.1M
317.56%11.42M
-28.90%2.08M
11.77%2.33M
-45.21%1.57M
-4.64%2.73M
4.05%2.92M
-Other receivable
----
529.84%13.09M
----
----
----
-28.90%2.08M
----
-45.21%1.57M
----
4.05%2.92M
Advance payment
-3.89%31.15M
37.12%31.53M
40.63%33.07M
52.33%17.81M
37.67%32.41M
84.74%23M
131.15%23.52M
64.13%11.69M
28.23%23.54M
-5.16%12.45M
Inventories
158.89%396.18M
157.16%322.55M
71.01%254.33M
50.77%267.68M
-31.49%153.03M
20.17%125.43M
89.65%148.72M
173.60%177.54M
241.49%223.39M
54.87%104.37M
Receivable financing
----
----
----
----
----
----
----
----
----
--41M
Other current assets
105.51%16.63M
50.79%14.4M
31.66%12.53M
-0.69%7.62M
-25.76%8.09M
-21.39%9.55M
-22.50%9.52M
-3.65%7.67M
-3.06%10.9M
13.86%12.15M
Adjustment items of current assets
---0.01
----
----
----
----
----
----
----
----
----
Total current assets
68.04%544.54M
61.72%515.67M
58.18%497.83M
21.49%479.69M
-27.89%324.05M
10.80%318.87M
8.94%314.73M
27.58%394.84M
130.90%449.37M
75.25%287.78M
Non Current assets
Other equity investment
0.00%1M
0.00%1M
--1M
--1M
--1M
--1M
----
----
----
----
Long-term equity investment
-3.57%460.41M
0.14%476.25M
-0.76%472.26M
-1.35%472.62M
-1.34%477.44M
-2.58%475.59M
-3.46%475.89M
-3.27%479.1M
-2.86%483.93M
-2.12%488.17M
Fixed assets
----
1.57%2.05B
----
----
----
15.85%2.02B
----
24.31%1.64B
----
99.79%1.74B
Constru in process
----
-32.51%187.07M
----
----
----
-18.96%277.17M
----
-7.60%643.67M
----
-65.60%342.02M
Construction materials
----
22.58%13.17M
----
----
----
--10.74M
----
--14.65M
----
----
Intangible assets
0.01%2.11B
0.81%2.12B
-4.43%2.01B
1.69%2.15B
-2.58%2.11B
-1.75%2.11B
-1.63%2.11B
-1.47%2.11B
0.79%2.16B
-0.05%2.14B
Long deferred expense
10,183.87%58.22M
11,026.53%59.55M
9,277.49%45.75M
7,785.98%48.07M
-42.00%566.16K
-64.40%535.22K
-75.98%487.87K
-76.18%609.54K
-68.43%976.07K
-59.09%1.5M
Deferred tax assets
-41.26%13.09M
-46.66%11.87M
-11.45%19.45M
0.54%15.79M
92.82%22.28M
92.91%22.26M
90.62%21.96M
30.39%15.71M
-28.75%11.56M
-39.18%11.54M
Usufruct assets
-28.55%5.42M
-33.20%5.22M
-17.16%6.42M
-28.53%5.97M
508.40%7.59M
381.11%7.81M
348.36%7.75M
296.94%8.35M
--1.25M
--1.62M
Other non current assets
37.31%35.44M
-18.93%24.78M
-32.51%15.33M
41.08%15.46M
-18.85%25.81M
-35.45%30.57M
-37.69%22.72M
-46.77%10.96M
-55.99%31.8M
-33.60%47.36M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
----
---0.01
Total non current assets
-1.41%4.88B
0.04%4.96B
-2.72%4.85B
0.29%4.94B
-1.99%4.95B
3.60%4.95B
8.19%4.99B
4.97%4.93B
8.15%5.05B
3.80%4.78B
Adjustment items of total assets
--0.01
----
----
----
----
----
----
----
----
----
Total assets
2.86%5.42B
3.77%5.47B
0.89%5.35B
1.87%5.42B
-4.11%5.27B
4.01%5.27B
8.23%5.3B
6.37%5.32B
13.07%5.5B
6.26%5.07B
Liabilities
Current liabilities
Short term loan
66.67%50M
-33.33%50M
----
----
-78.82%30M
-54.82%75M
-5.20%115M
-8.90%115M
466.47%141.62M
--166M
Notes payable and accounts payable
-36.01%244.58M
-24.06%359.72M
-22.80%381.14M
-24.26%408.6M
-29.81%382.21M
40.50%473.68M
65.06%493.68M
62.91%539.47M
112.96%544.58M
62.50%337.13M
-Notes payable
-50.00%50M
11.11%200M
16.67%210M
-11.11%160M
-44.44%100M
--180M
--180M
--180M
--180M
----
-Accounts payable
-31.05%194.58M
-45.62%159.72M
-45.44%171.14M
-30.84%248.6M
-22.59%282.21M
-12.89%293.68M
4.88%313.68M
8.56%359.47M
42.57%364.58M
62.50%337.13M
Contract liabilities
120.46%192.45M
47.34%122.85M
125.94%199.32M
21.77%218.36M
-29.54%87.29M
-19.01%83.38M
36.81%88.22M
192.35%179.32M
-8.95%123.9M
-53.03%102.95M
Advance receipts
-5.66%117.33K
0.00%11.73K
0.00%46.93K
-4.76%82.13K
--124.37K
926.66%11.73K
926.67%46.93K
978.00%86.24K
----
--1.14K
Salaries payable
31.46%17.65M
127.23%24.91M
158.20%27.38M
-2.81%27.14M
-0.46%13.43M
-60.85%10.96M
-66.44%10.6M
-22.71%27.93M
8.51%13.49M
78.16%28M
Taxs payable
512.11%77.16M
148.78%54.84M
6.41%15.48M
60.48%47.32M
109.23%12.61M
38.27%22.04M
67.86%14.55M
40.52%29.48M
-66.56%6.02M
18.09%15.94M
Other payable (including interest and dividends)
-49.66%104.51M
-28.84%159.5M
-52.55%137.38M
-22.30%171.02M
-13.43%207.61M
-18.64%224.15M
0.77%289.54M
-15.35%220.1M
-2.42%239.82M
55.03%275.48M
-Interest payable
----
----
19.93%3.43M
19.50%2.36M
20.30%1.29M
-85.31%201.49K
34.28%2.86M
15.49%1.97M
-94.21%1.07M
-88.34%1.37M
-Dividend payable
--4.94M
--22.79M
----
----
----
--0
----
----
----
----
-Other payable
----
-38.95%136.72M
----
----
----
-18.30%223.94M
----
-15.55%218.13M
----
65.19%274.11M
Non current liabilities due within one year
63.98%278.92M
140.11%292.49M
185.98%246.81M
213.06%236.98M
184.07%170.09M
49.10%121.81M
-30.26%86.3M
-41.40%75.7M
-65.39%59.88M
-54.61%81.7M
Other current liabilities
13.18%19.42M
-11.53%14.5M
160.29%25.68M
-4.66%22.15M
6.52%17.16M
22.50%16.39M
-83.10%9.87M
-59.93%23.23M
-8.95%16.11M
-53.03%13.38M
Total current liabilities
6.98%984.81M
5.00%1.08B
-6.73%1.03B
-6.50%1.13B
-19.63%920.52M
0.67%1.03B
11.38%1.11B
18.31%1.21B
29.62%1.15B
21.20%1.02B
Current liabilities
Long term loan
-23.47%178.58M
-19.40%180.51M
-6.72%218.98M
21.93%226.69M
1.13%233.34M
41.99%223.96M
46.73%234.77M
12.68%185.91M
44.21%230.73M
-18.28%157.72M
Bonds payable
----
----
3.67%228.97M
3.71%226.94M
3.78%224.91M
3.88%222.99M
-6.84%220.87M
-19.12%218.82M
-19.32%216.72M
-22.52%214.66M
Long term account payable
----
--56.6M
----
----
----
----
----
----
----
----
Long term salaries pay
24.77%36.65K
24.77%36.65K
0.00%29.37K
24.77%36.65K
34.26%29.37K
34.26%29.37K
34.26%29.37K
34.26%29.37K
--21.88K
26.17%21.88K
Estimate liabilities
55.85%107.13M
56.39%115.68M
53.55%120.08M
53.76%122.23M
-21.24%68.74M
-16.88%73.97M
-12.12%78.2M
-6.82%79.49M
-6.17%87.28M
-4.33%88.99M
Deferred tax liabilities
-8.51%104.47M
-8.51%105.49M
-3.36%110.46M
-2.25%108.09M
-3.85%114.18M
-2.91%115.3M
-3.75%114.3M
-6.88%110.58M
3.35%118.75M
3.35%118.75M
Long term deferred income
15.22%22.5M
12.54%22.58M
12.89%23.26M
13.22%23.94M
--19.53M
--20.07M
--20.6M
--21.14M
----
----
Lease liabilities
-17.47%4.86M
-20.92%4.93M
-14.79%5.14M
-19.68%4.94M
441.94%5.89M
972.07%6.24M
625.79%6.03M
640.21%6.15M
--1.09M
--581.79K
Other non current liabilities
88.29%1.45M
-74.43%1.47M
-93.20%798.78K
7.68%1.86M
25.12%768.92K
34.44%5.75M
132.07%11.74M
-60.62%1.73M
-86.73%614.54K
2.33%4.28M
Adjustment items of non current liabilities
--0.01
----
----
----
----
----
----
----
----
----
Total non current liabilities
-23.82%508.39M
-27.08%487.31M
13.67%780.4M
25.72%784.33M
1.86%667.38M
14.24%668.3M
12.41%686.55M
-3.26%623.86M
2.19%655.21M
-14.24%585.01M
Adjustment items of total current liabilities
----
----
----
----
----
----
----
----
----
---0.01
Total liabilities
-5.96%1.49B
-7.64%1.57B
1.07%1.81B
4.46%1.92B
-11.81%1.59B
5.61%1.7B
11.77%1.79B
9.97%1.83B
18.08%1.8B
5.34%1.61B
Shareholders equity
Paid-in capital
4.15%819.96M
4.15%819.96M
40.01%787.31M
40.01%787.3M
40.01%787.29M
40.00%787.27M
0.50%562.33M
1.26%562.33M
1.28%562.32M
1.54%562.32M
Other equity instruments
----
----
-0.10%48.78M
-0.12%48.78M
-0.11%48.79M
-0.05%48.82M
15.25%48.83M
-23.00%48.84M
-39.56%48.84M
-26.51%48.85M
Capital reserve funds
51.61%726.83M
51.66%726.83M
-31.91%479.49M
-31.91%479.44M
-31.91%479.4M
-31.93%479.26M
2.07%704.16M
10.34%704.1M
13.57%704.07M
12.76%704.02M
Surplus reserve funds
1.13%198.98M
1.13%198.98M
1.13%198.98M
1.31%198.98M
9.17%196.75M
9.17%196.75M
9.17%196.75M
8.99%196.41M
5.92%180.21M
5.92%180.21M
Retained profit
4.93%1.57B
4.97%1.52B
6.56%1.48B
5.22%1.44B
8.48%1.49B
13.01%1.45B
12.38%1.38B
10.52%1.37B
10.34%1.38B
10.07%1.28B
Other composite income
-360.13%-50.54M
-19.41%-21.35M
-316.77%-84.61M
-91.11%-61.69M
-79.79%19.43M
-221.24%-17.88M
45.50%-20.3M
-1,031.20%-32.28M
2,797.99%96.15M
416.36%14.74M
Specific reserves
-40.25%4.04M
-45.59%3.88M
-22.36%4.85M
-18.15%6.23M
265.33%6.77M
38.41%7.12M
-25.54%6.25M
-22.10%7.61M
-75.97%1.85M
-47.50%5.15M
Attributable parent company shareholders equity adjustment items
--0.01
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
7.73%3.27B
10.13%3.25B
0.96%2.91B
1.52%2.9B
2.08%3.03B
5.47%2.95B
7.75%2.88B
6.46%2.85B
10.91%2.97B
8.23%2.8B
Minority interests
1.67%659.65M
4.72%652.51M
0.07%628.35M
-4.08%607.18M
-10.37%648.83M
-6.02%623.09M
1.15%627.94M
-3.18%632.98M
10.23%723.87M
0.68%663.04M
Total shareholder equity
6.66%3.93B
9.19%3.9B
0.80%3.54B
0.50%3.5B
-0.36%3.68B
3.27%3.58B
6.51%3.51B
4.57%3.49B
10.78%3.69B
6.70%3.46B
Total liabilityies and equity
2.86%5.42B
3.77%5.47B
0.89%5.35B
1.87%5.42B
-4.11%5.27B
4.01%5.27B
8.23%5.3B
6.37%5.32B
13.07%5.5B
6.26%5.07B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -26.37%84.78M-24.45%119.5M43.35%185.61M-10.71%174.75M-10.80%115.14M186.53%158.17M238.22%129.48M147.86%195.71M228.32%129.08M99.65%55.2M
Transactional financial assets --------------------------------------3M
Notes receivable and accounts receivable -52.19%1.89M2,173.13%14.61M16.98%1.37M13.96%732.26K-93.37%3.96M-98.87%642.57K-98.90%1.17M-99.40%642.57K4.02%59.73M33.18%56.68M
-Notes receivable --------------------------------276.85%56M--56M
-Accounts receivable -52.19%1.89M2,173.13%14.61M16.98%1.37M13.96%732.26K6.27%3.96M-5.26%642.57K72.97%1.17M-5.26%642.57K-91.24%3.73M-98.41%678.27K
Other receivables (including interest and dividends) 21.74%13.9M529.84%13.09M368.84%10.92M604.94%11.1M317.56%11.42M-28.90%2.08M11.77%2.33M-45.21%1.57M-4.64%2.73M4.05%2.92M
-Other receivable ----529.84%13.09M-------------28.90%2.08M-----45.21%1.57M----4.05%2.92M
Advance payment -3.89%31.15M37.12%31.53M40.63%33.07M52.33%17.81M37.67%32.41M84.74%23M131.15%23.52M64.13%11.69M28.23%23.54M-5.16%12.45M
Inventories 158.89%396.18M157.16%322.55M71.01%254.33M50.77%267.68M-31.49%153.03M20.17%125.43M89.65%148.72M173.60%177.54M241.49%223.39M54.87%104.37M
Receivable financing --------------------------------------41M
Other current assets 105.51%16.63M50.79%14.4M31.66%12.53M-0.69%7.62M-25.76%8.09M-21.39%9.55M-22.50%9.52M-3.65%7.67M-3.06%10.9M13.86%12.15M
Adjustment items of current assets ---0.01------------------------------------
Total current assets 68.04%544.54M61.72%515.67M58.18%497.83M21.49%479.69M-27.89%324.05M10.80%318.87M8.94%314.73M27.58%394.84M130.90%449.37M75.25%287.78M
Non Current assets
Other equity investment 0.00%1M0.00%1M--1M--1M--1M--1M----------------
Long-term equity investment -3.57%460.41M0.14%476.25M-0.76%472.26M-1.35%472.62M-1.34%477.44M-2.58%475.59M-3.46%475.89M-3.27%479.1M-2.86%483.93M-2.12%488.17M
Fixed assets ----1.57%2.05B------------15.85%2.02B----24.31%1.64B----99.79%1.74B
Constru in process -----32.51%187.07M-------------18.96%277.17M-----7.60%643.67M-----65.60%342.02M
Construction materials ----22.58%13.17M--------------10.74M------14.65M--------
Intangible assets 0.01%2.11B0.81%2.12B-4.43%2.01B1.69%2.15B-2.58%2.11B-1.75%2.11B-1.63%2.11B-1.47%2.11B0.79%2.16B-0.05%2.14B
Long deferred expense 10,183.87%58.22M11,026.53%59.55M9,277.49%45.75M7,785.98%48.07M-42.00%566.16K-64.40%535.22K-75.98%487.87K-76.18%609.54K-68.43%976.07K-59.09%1.5M
Deferred tax assets -41.26%13.09M-46.66%11.87M-11.45%19.45M0.54%15.79M92.82%22.28M92.91%22.26M90.62%21.96M30.39%15.71M-28.75%11.56M-39.18%11.54M
Usufruct assets -28.55%5.42M-33.20%5.22M-17.16%6.42M-28.53%5.97M508.40%7.59M381.11%7.81M348.36%7.75M296.94%8.35M--1.25M--1.62M
Other non current assets 37.31%35.44M-18.93%24.78M-32.51%15.33M41.08%15.46M-18.85%25.81M-35.45%30.57M-37.69%22.72M-46.77%10.96M-55.99%31.8M-33.60%47.36M
Adjustment items of non current assets ---------------------------------------0.01
Total non current assets -1.41%4.88B0.04%4.96B-2.72%4.85B0.29%4.94B-1.99%4.95B3.60%4.95B8.19%4.99B4.97%4.93B8.15%5.05B3.80%4.78B
Adjustment items of total assets --0.01------------------------------------
Total assets 2.86%5.42B3.77%5.47B0.89%5.35B1.87%5.42B-4.11%5.27B4.01%5.27B8.23%5.3B6.37%5.32B13.07%5.5B6.26%5.07B
Liabilities
Current liabilities
Short term loan 66.67%50M-33.33%50M---------78.82%30M-54.82%75M-5.20%115M-8.90%115M466.47%141.62M--166M
Notes payable and accounts payable -36.01%244.58M-24.06%359.72M-22.80%381.14M-24.26%408.6M-29.81%382.21M40.50%473.68M65.06%493.68M62.91%539.47M112.96%544.58M62.50%337.13M
-Notes payable -50.00%50M11.11%200M16.67%210M-11.11%160M-44.44%100M--180M--180M--180M--180M----
-Accounts payable -31.05%194.58M-45.62%159.72M-45.44%171.14M-30.84%248.6M-22.59%282.21M-12.89%293.68M4.88%313.68M8.56%359.47M42.57%364.58M62.50%337.13M
Contract liabilities 120.46%192.45M47.34%122.85M125.94%199.32M21.77%218.36M-29.54%87.29M-19.01%83.38M36.81%88.22M192.35%179.32M-8.95%123.9M-53.03%102.95M
Advance receipts -5.66%117.33K0.00%11.73K0.00%46.93K-4.76%82.13K--124.37K926.66%11.73K926.67%46.93K978.00%86.24K------1.14K
Salaries payable 31.46%17.65M127.23%24.91M158.20%27.38M-2.81%27.14M-0.46%13.43M-60.85%10.96M-66.44%10.6M-22.71%27.93M8.51%13.49M78.16%28M
Taxs payable 512.11%77.16M148.78%54.84M6.41%15.48M60.48%47.32M109.23%12.61M38.27%22.04M67.86%14.55M40.52%29.48M-66.56%6.02M18.09%15.94M
Other payable (including interest and dividends) -49.66%104.51M-28.84%159.5M-52.55%137.38M-22.30%171.02M-13.43%207.61M-18.64%224.15M0.77%289.54M-15.35%220.1M-2.42%239.82M55.03%275.48M
-Interest payable --------19.93%3.43M19.50%2.36M20.30%1.29M-85.31%201.49K34.28%2.86M15.49%1.97M-94.21%1.07M-88.34%1.37M
-Dividend payable --4.94M--22.79M--------------0----------------
-Other payable -----38.95%136.72M-------------18.30%223.94M-----15.55%218.13M----65.19%274.11M
Non current liabilities due within one year 63.98%278.92M140.11%292.49M185.98%246.81M213.06%236.98M184.07%170.09M49.10%121.81M-30.26%86.3M-41.40%75.7M-65.39%59.88M-54.61%81.7M
Other current liabilities 13.18%19.42M-11.53%14.5M160.29%25.68M-4.66%22.15M6.52%17.16M22.50%16.39M-83.10%9.87M-59.93%23.23M-8.95%16.11M-53.03%13.38M
Total current liabilities 6.98%984.81M5.00%1.08B-6.73%1.03B-6.50%1.13B-19.63%920.52M0.67%1.03B11.38%1.11B18.31%1.21B29.62%1.15B21.20%1.02B
Current liabilities
Long term loan -23.47%178.58M-19.40%180.51M-6.72%218.98M21.93%226.69M1.13%233.34M41.99%223.96M46.73%234.77M12.68%185.91M44.21%230.73M-18.28%157.72M
Bonds payable --------3.67%228.97M3.71%226.94M3.78%224.91M3.88%222.99M-6.84%220.87M-19.12%218.82M-19.32%216.72M-22.52%214.66M
Long term account payable ------56.6M--------------------------------
Long term salaries pay 24.77%36.65K24.77%36.65K0.00%29.37K24.77%36.65K34.26%29.37K34.26%29.37K34.26%29.37K34.26%29.37K--21.88K26.17%21.88K
Estimate liabilities 55.85%107.13M56.39%115.68M53.55%120.08M53.76%122.23M-21.24%68.74M-16.88%73.97M-12.12%78.2M-6.82%79.49M-6.17%87.28M-4.33%88.99M
Deferred tax liabilities -8.51%104.47M-8.51%105.49M-3.36%110.46M-2.25%108.09M-3.85%114.18M-2.91%115.3M-3.75%114.3M-6.88%110.58M3.35%118.75M3.35%118.75M
Long term deferred income 15.22%22.5M12.54%22.58M12.89%23.26M13.22%23.94M--19.53M--20.07M--20.6M--21.14M--------
Lease liabilities -17.47%4.86M-20.92%4.93M-14.79%5.14M-19.68%4.94M441.94%5.89M972.07%6.24M625.79%6.03M640.21%6.15M--1.09M--581.79K
Other non current liabilities 88.29%1.45M-74.43%1.47M-93.20%798.78K7.68%1.86M25.12%768.92K34.44%5.75M132.07%11.74M-60.62%1.73M-86.73%614.54K2.33%4.28M
Adjustment items of non current liabilities --0.01------------------------------------
Total non current liabilities -23.82%508.39M-27.08%487.31M13.67%780.4M25.72%784.33M1.86%667.38M14.24%668.3M12.41%686.55M-3.26%623.86M2.19%655.21M-14.24%585.01M
Adjustment items of total current liabilities ---------------------------------------0.01
Total liabilities -5.96%1.49B-7.64%1.57B1.07%1.81B4.46%1.92B-11.81%1.59B5.61%1.7B11.77%1.79B9.97%1.83B18.08%1.8B5.34%1.61B
Shareholders equity
Paid-in capital 4.15%819.96M4.15%819.96M40.01%787.31M40.01%787.3M40.01%787.29M40.00%787.27M0.50%562.33M1.26%562.33M1.28%562.32M1.54%562.32M
Other equity instruments ---------0.10%48.78M-0.12%48.78M-0.11%48.79M-0.05%48.82M15.25%48.83M-23.00%48.84M-39.56%48.84M-26.51%48.85M
Capital reserve funds 51.61%726.83M51.66%726.83M-31.91%479.49M-31.91%479.44M-31.91%479.4M-31.93%479.26M2.07%704.16M10.34%704.1M13.57%704.07M12.76%704.02M
Surplus reserve funds 1.13%198.98M1.13%198.98M1.13%198.98M1.31%198.98M9.17%196.75M9.17%196.75M9.17%196.75M8.99%196.41M5.92%180.21M5.92%180.21M
Retained profit 4.93%1.57B4.97%1.52B6.56%1.48B5.22%1.44B8.48%1.49B13.01%1.45B12.38%1.38B10.52%1.37B10.34%1.38B10.07%1.28B
Other composite income -360.13%-50.54M-19.41%-21.35M-316.77%-84.61M-91.11%-61.69M-79.79%19.43M-221.24%-17.88M45.50%-20.3M-1,031.20%-32.28M2,797.99%96.15M416.36%14.74M
Specific reserves -40.25%4.04M-45.59%3.88M-22.36%4.85M-18.15%6.23M265.33%6.77M38.41%7.12M-25.54%6.25M-22.10%7.61M-75.97%1.85M-47.50%5.15M
Attributable parent company shareholders equity adjustment items --0.01------------------------------------
Shareholders equity without minority interests 7.73%3.27B10.13%3.25B0.96%2.91B1.52%2.9B2.08%3.03B5.47%2.95B7.75%2.88B6.46%2.85B10.91%2.97B8.23%2.8B
Minority interests 1.67%659.65M4.72%652.51M0.07%628.35M-4.08%607.18M-10.37%648.83M-6.02%623.09M1.15%627.94M-3.18%632.98M10.23%723.87M0.68%663.04M
Total shareholder equity 6.66%3.93B9.19%3.9B0.80%3.54B0.50%3.5B-0.36%3.68B3.27%3.58B6.51%3.51B4.57%3.49B10.78%3.69B6.70%3.46B
Total liabilityies and equity 2.86%5.42B3.77%5.47B0.89%5.35B1.87%5.42B-4.11%5.27B4.01%5.27B8.23%5.3B6.37%5.32B13.07%5.5B6.26%5.07B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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