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603619 Zhongman Petroleum And Natural Gas Group Corp.,Ltd.

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  • 21.99
  • +1.83+9.08%
Market Closed Sep 30 15:00 CST
10.17BMarket Cap12.49P/E (TTM)

Zhongman Petroleum And Natural Gas Group Corp.,Ltd. Key Stats

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
7.08%1.37B
78.83%1.17B
63.13%1.25B
66.54%1.46B
166.28%1.28B
47.31%656.52M
141.03%766.09M
298.60%875.54M
89.80%480.38M
10.68%445.66M
Notes receivable and accounts receivable
5.90%722.34M
3.83%723.52M
9.28%722.84M
17.20%742.28M
13.66%682.1M
17.23%696.84M
18.13%661.46M
-0.44%633.35M
-1.48%600.1M
2.00%594.43M
-Notes receivable
5.58%16.69M
-90.36%13.28M
-78.37%20.49M
-73.76%16.75M
-67.73%15.81M
51.38%137.82M
-3.95%94.72M
-13.91%63.82M
-49.86%48.98M
-3.04%91.05M
-Accounts receivable
5.91%705.64M
27.05%710.24M
23.93%702.35M
27.39%725.53M
20.90%666.3M
11.05%559.01M
22.85%566.74M
1.34%569.53M
7.77%551.12M
2.97%503.38M
Other receivables (including interest and dividends)
-39.86%35.54M
-37.36%40.56M
-57.73%22.75M
-14.05%72.26M
-27.48%59.09M
-17.73%64.75M
-18.51%53.81M
6.51%84.08M
5.12%81.49M
-17.88%78.7M
-Other receivable
-39.86%35.54M
----
-57.73%22.75M
----
-27.48%59.09M
----
-18.51%53.81M
----
5.12%81.49M
----
Contractual assets
-29.04%264.36M
-22.69%234.4M
-26.05%192.93M
44.00%446.72M
31.51%372.56M
7.61%303.18M
-20.76%260.88M
-3.38%310.21M
6.73%283.29M
22.94%281.74M
Advance payment
-30.81%205.71M
-10.44%305.98M
-25.86%242.38M
24.87%245.7M
98.12%297.32M
276.38%341.64M
196.24%326.92M
49.04%196.77M
14.72%150.07M
-26.85%90.77M
Inventories
12.51%694.37M
17.81%753.18M
18.01%594.64M
15.89%561.8M
46.59%617.15M
42.37%639.32M
15.04%503.9M
15.10%484.76M
8.74%420.99M
16.97%449.07M
Receivable financing
50.71%37.01M
1,475.09%23.63M
-22.05%19.8M
77.73%8M
521.80%24.56M
-38.77%1.5M
429.17%25.4M
800.00%4.5M
3,849.76%3.95M
-86.00%2.45M
Non-current assets due within one year
-20.08%12.86M
11.87%12.76M
13.11%12.66M
-20.39%10.3M
--16.09M
--11.41M
--11.2M
--12.94M
----
----
Other current assets
74.37%133.96M
79.40%86.11M
93.74%100.53M
154.93%61.15M
420.76%76.82M
202.45%48M
140.81%51.89M
-40.21%23.99M
-66.76%14.75M
-70.50%15.87M
Total current assets
1.49%3.48B
21.39%3.35B
18.66%3.16B
37.32%3.61B
68.30%3.42B
41.07%2.76B
44.04%2.66B
41.98%2.63B
15.13%2.04B
3.09%1.96B
Non Current assets
Other equity investment
----
----
----
-2.75%140.18M
-2.75%140.18M
-2.75%140.18M
----
1.43%144.14M
-25.59%144.14M
-25.72%144.14M
Investment real estate
-20.33%2.93M
-19.35%3.11M
-18.46%3.3M
-17.64%3.49M
-16.90%3.67M
-16.21%3.86M
-15.58%4.05M
-15.00%4.23M
-14.45%4.42M
-13.95%4.61M
Long term receivable account
-23.29%12.38M
-33.06%12.12M
-33.44%11.89M
-25.92%13.97M
501.17%16.14M
608.14%18.11M
627.57%17.87M
--18.85M
--2.68M
--2.56M
Fixed assets
6.44%2.01B
----
9.32%2.13B
----
-0.33%1.89B
----
-0.64%1.95B
----
13.73%1.89B
----
Constru in process
50.27%685.06M
----
14.91%523.22M
----
12.57%455.9M
----
122.10%455.33M
----
-26.58%404.99M
----
Construction materials
77.26%8.91M
----
-9.62%4.14M
----
--5.03M
----
--4.58M
----
----
----
Oil and gas assets
86.37%3.27B
85.80%3.14B
29.17%3.11B
18.66%1.82B
29.02%1.76B
26.75%1.69B
92.47%2.41B
160.09%1.53B
173.03%1.36B
648.51%1.34B
Intangible assets
12.54%57.29M
12.66%57.76M
12.71%58.23M
-2.80%50.53M
-2.01%50.9M
-1.99%51.27M
-2.12%51.66M
-1.96%51.99M
-2.71%51.94M
-2.49%52.31M
Long deferred expense
21.75%207.93M
1.52%181.13M
16.23%199.12M
58.79%218.21M
32.15%170.78M
21.70%178.42M
4.71%171.32M
-13.91%137.42M
-11.39%129.23M
-19.37%146.61M
Deferred tax assets
52.95%5.21M
115.04%6.04M
84.46%5.58M
56.74%3.38M
51.82%3.41M
48.93%2.81M
60.74%3.03M
750.50%2.15M
-81.28%2.24M
412.50%1.89M
Usufruct assets
632.96%30.97M
522.60%36.25M
429.66%41.75M
-54.39%2.66M
-39.59%4.23M
-30.03%5.82M
-18.67%7.88M
-56.02%5.82M
-59.28%6.99M
-19.87%8.32M
Other non current assets
-91.63%30.82M
-78.48%64.75M
8.41%47.75M
99.37%494.02M
52.20%368.22M
25.20%300.86M
-82.34%44.04M
16.85%247.79M
14.09%241.93M
5.84%240.31M
Total non current assets
30.05%6.32B
32.97%6.07B
19.92%6.13B
17.07%5.1B
14.58%4.86B
11.04%4.56B
26.44%5.11B
30.29%4.35B
26.49%4.24B
29.79%4.11B
Total assets
18.25%9.8B
28.60%9.42B
19.49%9.29B
24.69%8.7B
31.99%8.29B
20.73%7.33B
31.96%7.78B
34.46%6.98B
22.57%6.28B
19.78%6.07B
Liabilities
Current liabilities
Short term loan
112.43%1.79B
52.60%1.35B
26.19%1.05B
4.54%969.73M
-5.16%844.87M
-10.60%883.17M
-12.75%835.38M
0.57%927.59M
-18.33%890.86M
-8.17%987.93M
Notes payable and accounts payable
12.32%1.21B
18.51%1.2B
10.22%1.15B
-4.22%1.1B
-5.58%1.08B
-9.51%1.01B
-1.56%1.04B
1.70%1.15B
6.86%1.14B
8.70%1.11B
-Notes payable
37.99%262.31M
91.01%240.96M
14.25%212.04M
-13.40%235.51M
9.68%190.09M
-45.48%126.15M
-30.23%185.6M
-1.77%271.95M
-35.19%173.31M
-7.99%231.36M
-Accounts payable
6.83%949.73M
8.14%954.14M
9.35%936.25M
-1.37%864.03M
-8.31%888.99M
-0.08%882.31M
8.07%856.22M
2.83%876M
20.88%969.59M
14.13%883.05M
Contract liabilities
23.02%184.46M
72.07%232.32M
26.27%233.02M
33.15%163.95M
116.25%149.94M
4.70%135.02M
116.66%184.55M
54.37%123.13M
421.71%69.33M
1,546.58%128.95M
Advance receipts
-83.08%464.38K
-91.17%259.93K
-78.27%607.23K
--2.74M
--2.74M
--2.94M
--2.79M
----
----
----
Salaries payable
3.52%71.4M
-5.66%66.15M
36.20%73.79M
10.89%61.59M
-11.43%68.97M
-30.43%70.12M
-56.42%54.18M
-62.58%55.54M
-43.32%77.88M
-21.91%100.79M
Taxs payable
12.35%251.75M
-22.86%211.59M
-20.27%204.46M
-21.59%271.4M
-21.82%224.07M
67.17%274.3M
154.03%256.42M
270.49%346.12M
285.23%286.6M
173.25%164.09M
Other payable (including interest and dividends)
269.64%658.8M
198.55%547.72M
25.88%734.17M
11.51%179.98M
3.52%178.23M
31.98%183.46M
399.14%583.23M
10.65%161.4M
12.95%172.17M
-24.75%139.01M
-Dividend payable
----
-35.80%12.58M
-35.80%12.58M
-68.12%12.58M
-68.56%12.58M
--19.59M
--19.59M
--39.45M
--40M
----
-Other payable
297.70%658.8M
----
28.02%721.59M
----
25.33%165.65M
----
382.37%563.64M
----
-13.29%132.17M
----
Non current liabilities due within one year
36.75%685.16M
18.28%577.75M
70.08%651.47M
29.00%606.73M
19.41%501.05M
31.14%488.45M
6.34%383.05M
222.21%470.34M
135.14%419.59M
188.05%372.47M
Other current liabilities
-27.12%48.73M
-18.18%78.91M
-45.20%68.02M
36.54%79.83M
75.54%66.86M
114.98%96.45M
168.36%124.12M
81.31%58.46M
-34.30%38.09M
-46.87%44.86M
Total current liabilities
57.50%4.91B
35.49%4.26B
20.27%4.17B
4.40%3.44B
0.59%3.12B
2.94%3.14B
21.62%3.47B
22.02%3.29B
11.65%3.1B
13.21%3.05B
Current liabilities
Long term loan
-21.50%1.35B
55.30%1.46B
34.21%1.51B
86.88%1.57B
324.64%1.72B
162.78%937.35M
153.46%1.12B
91.62%838.72M
22.90%405.2M
-7.28%356.7M
Long term account payable
-23.07%478.07M
----
-16.65%511.14M
----
19.30%621.44M
----
15.27%613.27M
----
2,486.16%520.9M
----
Estimate liabilities
34.68%113.89M
51.79%118.71M
22.50%122.08M
35.24%91.02M
38.12%84.56M
43.47%78.21M
89.77%99.65M
38.51%67.3M
38.10%61.23M
74.58%54.51M
Deferred tax liabilities
-16.30%37.5M
511.14%43.36M
257.47%52.49M
1,046.29%44.75M
991.65%44.8M
66.11%7.09M
220.83%14.68M
-33.52%3.9M
-33.30%4.1M
-34.12%4.27M
Long term deferred income
16.72%19.53M
16.23%19.86M
17.47%20.49M
16.19%20.68M
-7.81%16.74M
-7.66%17.09M
-7.52%17.44M
-8.09%17.8M
-8.02%18.15M
-7.94%18.51M
Lease liabilities
1,824.70%11.41M
2,136.49%15.54M
3,430.36%20.4M
-62.98%597.51K
-82.22%592.56K
-76.29%694.98K
-86.54%577.96K
-71.33%1.61M
-50.34%3.33M
-74.71%2.93M
Total non current liabilities
-19.20%2.01B
31.23%2.15B
19.53%2.23B
53.47%2.33B
145.70%2.49B
70.32%1.64B
77.03%1.87B
177.12%1.52B
137.34%1.01B
100.53%960.97M
Total liabilities
23.44%6.92B
34.03%6.41B
20.01%6.4B
19.88%5.76B
36.35%5.6B
19.07%4.78B
36.59%5.33B
48.18%4.81B
28.41%4.11B
26.38%4.01B
Shareholders equity
Paid-in capital
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
Capital reserve funds
-46.63%562.38M
-39.95%627.6M
-33.04%714.02M
4.60%1.07B
3.96%1.05B
3.11%1.05B
5.21%1.07B
0.55%1.02B
0.00%1.01B
0.00%1.01B
Surplus reserve funds
16.51%156.1M
16.51%156.1M
16.51%156.1M
2.07%133.98M
2.07%133.98M
2.07%133.98M
2.07%133.98M
0.00%131.25M
0.00%131.25M
0.00%131.25M
Retained profit
42.10%1.68B
60.60%1.69B
83.77%1.5B
101.54%1.43B
100.08%1.18B
121.61%1.06B
93.26%814.99M
88.80%710.76M
43.79%591.09M
26.36%476.15M
Less:Treasury stock
35.64%162.75M
11.26%133.5M
5.11%126.12M
0.00%119.99M
--119.99M
--119.99M
--119.99M
--119.99M
----
----
Other composite income
-146.30%-9.11M
-20.57%15.62M
179.11%15.68M
-16.75%19.67M
-16.75%19.67M
-16.75%19.67M
-76.23%5.62M
9.38%23.63M
164.21%23.63M
164.83%23.63M
Specific reserves
-19.96%12.51M
-31.24%11.52M
--5.88M
23.55%11.52M
52.43%15.63M
33.46%16.76M
----
68.11%9.32M
162.06%10.25M
69.38%12.56M
Shareholders equity without minority interests
-1.71%2.64B
8.68%2.77B
15.74%2.66B
35.40%2.94B
23.78%2.69B
23.99%2.55B
15.62%2.3B
11.58%2.17B
12.83%2.17B
8.69%2.06B
Minority interests
7,372.03%240.77M
10,604.83%245.86M
60.36%228.36M
-115.84%-3.63M
-117.23%-3.31M
-45.85%-2.34M
9,636.47%142.4M
-1.47%-1.68M
-1.55%-1.52M
-22.15%-1.6M
Total shareholder equity
7.38%2.88B
18.42%3.02B
18.34%2.89B
35.33%2.94B
23.71%2.68B
23.98%2.55B
22.87%2.44B
11.59%2.17B
12.84%2.17B
8.69%2.06B
Total liabilityies and equity
18.25%9.8B
28.60%9.42B
19.49%9.29B
24.69%8.7B
31.99%8.29B
20.73%7.33B
31.96%7.78B
34.46%6.98B
22.57%6.28B
19.78%6.07B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
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Zhonghui 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 7.08%1.37B78.83%1.17B63.13%1.25B66.54%1.46B166.28%1.28B47.31%656.52M141.03%766.09M298.60%875.54M89.80%480.38M10.68%445.66M
Notes receivable and accounts receivable 5.90%722.34M3.83%723.52M9.28%722.84M17.20%742.28M13.66%682.1M17.23%696.84M18.13%661.46M-0.44%633.35M-1.48%600.1M2.00%594.43M
-Notes receivable 5.58%16.69M-90.36%13.28M-78.37%20.49M-73.76%16.75M-67.73%15.81M51.38%137.82M-3.95%94.72M-13.91%63.82M-49.86%48.98M-3.04%91.05M
-Accounts receivable 5.91%705.64M27.05%710.24M23.93%702.35M27.39%725.53M20.90%666.3M11.05%559.01M22.85%566.74M1.34%569.53M7.77%551.12M2.97%503.38M
Other receivables (including interest and dividends) -39.86%35.54M-37.36%40.56M-57.73%22.75M-14.05%72.26M-27.48%59.09M-17.73%64.75M-18.51%53.81M6.51%84.08M5.12%81.49M-17.88%78.7M
-Other receivable -39.86%35.54M-----57.73%22.75M-----27.48%59.09M-----18.51%53.81M----5.12%81.49M----
Contractual assets -29.04%264.36M-22.69%234.4M-26.05%192.93M44.00%446.72M31.51%372.56M7.61%303.18M-20.76%260.88M-3.38%310.21M6.73%283.29M22.94%281.74M
Advance payment -30.81%205.71M-10.44%305.98M-25.86%242.38M24.87%245.7M98.12%297.32M276.38%341.64M196.24%326.92M49.04%196.77M14.72%150.07M-26.85%90.77M
Inventories 12.51%694.37M17.81%753.18M18.01%594.64M15.89%561.8M46.59%617.15M42.37%639.32M15.04%503.9M15.10%484.76M8.74%420.99M16.97%449.07M
Receivable financing 50.71%37.01M1,475.09%23.63M-22.05%19.8M77.73%8M521.80%24.56M-38.77%1.5M429.17%25.4M800.00%4.5M3,849.76%3.95M-86.00%2.45M
Non-current assets due within one year -20.08%12.86M11.87%12.76M13.11%12.66M-20.39%10.3M--16.09M--11.41M--11.2M--12.94M--------
Other current assets 74.37%133.96M79.40%86.11M93.74%100.53M154.93%61.15M420.76%76.82M202.45%48M140.81%51.89M-40.21%23.99M-66.76%14.75M-70.50%15.87M
Total current assets 1.49%3.48B21.39%3.35B18.66%3.16B37.32%3.61B68.30%3.42B41.07%2.76B44.04%2.66B41.98%2.63B15.13%2.04B3.09%1.96B
Non Current assets
Other equity investment -------------2.75%140.18M-2.75%140.18M-2.75%140.18M----1.43%144.14M-25.59%144.14M-25.72%144.14M
Investment real estate -20.33%2.93M-19.35%3.11M-18.46%3.3M-17.64%3.49M-16.90%3.67M-16.21%3.86M-15.58%4.05M-15.00%4.23M-14.45%4.42M-13.95%4.61M
Long term receivable account -23.29%12.38M-33.06%12.12M-33.44%11.89M-25.92%13.97M501.17%16.14M608.14%18.11M627.57%17.87M--18.85M--2.68M--2.56M
Fixed assets 6.44%2.01B----9.32%2.13B-----0.33%1.89B-----0.64%1.95B----13.73%1.89B----
Constru in process 50.27%685.06M----14.91%523.22M----12.57%455.9M----122.10%455.33M-----26.58%404.99M----
Construction materials 77.26%8.91M-----9.62%4.14M------5.03M------4.58M------------
Oil and gas assets 86.37%3.27B85.80%3.14B29.17%3.11B18.66%1.82B29.02%1.76B26.75%1.69B92.47%2.41B160.09%1.53B173.03%1.36B648.51%1.34B
Intangible assets 12.54%57.29M12.66%57.76M12.71%58.23M-2.80%50.53M-2.01%50.9M-1.99%51.27M-2.12%51.66M-1.96%51.99M-2.71%51.94M-2.49%52.31M
Long deferred expense 21.75%207.93M1.52%181.13M16.23%199.12M58.79%218.21M32.15%170.78M21.70%178.42M4.71%171.32M-13.91%137.42M-11.39%129.23M-19.37%146.61M
Deferred tax assets 52.95%5.21M115.04%6.04M84.46%5.58M56.74%3.38M51.82%3.41M48.93%2.81M60.74%3.03M750.50%2.15M-81.28%2.24M412.50%1.89M
Usufruct assets 632.96%30.97M522.60%36.25M429.66%41.75M-54.39%2.66M-39.59%4.23M-30.03%5.82M-18.67%7.88M-56.02%5.82M-59.28%6.99M-19.87%8.32M
Other non current assets -91.63%30.82M-78.48%64.75M8.41%47.75M99.37%494.02M52.20%368.22M25.20%300.86M-82.34%44.04M16.85%247.79M14.09%241.93M5.84%240.31M
Total non current assets 30.05%6.32B32.97%6.07B19.92%6.13B17.07%5.1B14.58%4.86B11.04%4.56B26.44%5.11B30.29%4.35B26.49%4.24B29.79%4.11B
Total assets 18.25%9.8B28.60%9.42B19.49%9.29B24.69%8.7B31.99%8.29B20.73%7.33B31.96%7.78B34.46%6.98B22.57%6.28B19.78%6.07B
Liabilities
Current liabilities
Short term loan 112.43%1.79B52.60%1.35B26.19%1.05B4.54%969.73M-5.16%844.87M-10.60%883.17M-12.75%835.38M0.57%927.59M-18.33%890.86M-8.17%987.93M
Notes payable and accounts payable 12.32%1.21B18.51%1.2B10.22%1.15B-4.22%1.1B-5.58%1.08B-9.51%1.01B-1.56%1.04B1.70%1.15B6.86%1.14B8.70%1.11B
-Notes payable 37.99%262.31M91.01%240.96M14.25%212.04M-13.40%235.51M9.68%190.09M-45.48%126.15M-30.23%185.6M-1.77%271.95M-35.19%173.31M-7.99%231.36M
-Accounts payable 6.83%949.73M8.14%954.14M9.35%936.25M-1.37%864.03M-8.31%888.99M-0.08%882.31M8.07%856.22M2.83%876M20.88%969.59M14.13%883.05M
Contract liabilities 23.02%184.46M72.07%232.32M26.27%233.02M33.15%163.95M116.25%149.94M4.70%135.02M116.66%184.55M54.37%123.13M421.71%69.33M1,546.58%128.95M
Advance receipts -83.08%464.38K-91.17%259.93K-78.27%607.23K--2.74M--2.74M--2.94M--2.79M------------
Salaries payable 3.52%71.4M-5.66%66.15M36.20%73.79M10.89%61.59M-11.43%68.97M-30.43%70.12M-56.42%54.18M-62.58%55.54M-43.32%77.88M-21.91%100.79M
Taxs payable 12.35%251.75M-22.86%211.59M-20.27%204.46M-21.59%271.4M-21.82%224.07M67.17%274.3M154.03%256.42M270.49%346.12M285.23%286.6M173.25%164.09M
Other payable (including interest and dividends) 269.64%658.8M198.55%547.72M25.88%734.17M11.51%179.98M3.52%178.23M31.98%183.46M399.14%583.23M10.65%161.4M12.95%172.17M-24.75%139.01M
-Dividend payable -----35.80%12.58M-35.80%12.58M-68.12%12.58M-68.56%12.58M--19.59M--19.59M--39.45M--40M----
-Other payable 297.70%658.8M----28.02%721.59M----25.33%165.65M----382.37%563.64M-----13.29%132.17M----
Non current liabilities due within one year 36.75%685.16M18.28%577.75M70.08%651.47M29.00%606.73M19.41%501.05M31.14%488.45M6.34%383.05M222.21%470.34M135.14%419.59M188.05%372.47M
Other current liabilities -27.12%48.73M-18.18%78.91M-45.20%68.02M36.54%79.83M75.54%66.86M114.98%96.45M168.36%124.12M81.31%58.46M-34.30%38.09M-46.87%44.86M
Total current liabilities 57.50%4.91B35.49%4.26B20.27%4.17B4.40%3.44B0.59%3.12B2.94%3.14B21.62%3.47B22.02%3.29B11.65%3.1B13.21%3.05B
Current liabilities
Long term loan -21.50%1.35B55.30%1.46B34.21%1.51B86.88%1.57B324.64%1.72B162.78%937.35M153.46%1.12B91.62%838.72M22.90%405.2M-7.28%356.7M
Long term account payable -23.07%478.07M-----16.65%511.14M----19.30%621.44M----15.27%613.27M----2,486.16%520.9M----
Estimate liabilities 34.68%113.89M51.79%118.71M22.50%122.08M35.24%91.02M38.12%84.56M43.47%78.21M89.77%99.65M38.51%67.3M38.10%61.23M74.58%54.51M
Deferred tax liabilities -16.30%37.5M511.14%43.36M257.47%52.49M1,046.29%44.75M991.65%44.8M66.11%7.09M220.83%14.68M-33.52%3.9M-33.30%4.1M-34.12%4.27M
Long term deferred income 16.72%19.53M16.23%19.86M17.47%20.49M16.19%20.68M-7.81%16.74M-7.66%17.09M-7.52%17.44M-8.09%17.8M-8.02%18.15M-7.94%18.51M
Lease liabilities 1,824.70%11.41M2,136.49%15.54M3,430.36%20.4M-62.98%597.51K-82.22%592.56K-76.29%694.98K-86.54%577.96K-71.33%1.61M-50.34%3.33M-74.71%2.93M
Total non current liabilities -19.20%2.01B31.23%2.15B19.53%2.23B53.47%2.33B145.70%2.49B70.32%1.64B77.03%1.87B177.12%1.52B137.34%1.01B100.53%960.97M
Total liabilities 23.44%6.92B34.03%6.41B20.01%6.4B19.88%5.76B36.35%5.6B19.07%4.78B36.59%5.33B48.18%4.81B28.41%4.11B26.38%4.01B
Shareholders equity
Paid-in capital 0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M
Capital reserve funds -46.63%562.38M-39.95%627.6M-33.04%714.02M4.60%1.07B3.96%1.05B3.11%1.05B5.21%1.07B0.55%1.02B0.00%1.01B0.00%1.01B
Surplus reserve funds 16.51%156.1M16.51%156.1M16.51%156.1M2.07%133.98M2.07%133.98M2.07%133.98M2.07%133.98M0.00%131.25M0.00%131.25M0.00%131.25M
Retained profit 42.10%1.68B60.60%1.69B83.77%1.5B101.54%1.43B100.08%1.18B121.61%1.06B93.26%814.99M88.80%710.76M43.79%591.09M26.36%476.15M
Less:Treasury stock 35.64%162.75M11.26%133.5M5.11%126.12M0.00%119.99M--119.99M--119.99M--119.99M--119.99M--------
Other composite income -146.30%-9.11M-20.57%15.62M179.11%15.68M-16.75%19.67M-16.75%19.67M-16.75%19.67M-76.23%5.62M9.38%23.63M164.21%23.63M164.83%23.63M
Specific reserves -19.96%12.51M-31.24%11.52M--5.88M23.55%11.52M52.43%15.63M33.46%16.76M----68.11%9.32M162.06%10.25M69.38%12.56M
Shareholders equity without minority interests -1.71%2.64B8.68%2.77B15.74%2.66B35.40%2.94B23.78%2.69B23.99%2.55B15.62%2.3B11.58%2.17B12.83%2.17B8.69%2.06B
Minority interests 7,372.03%240.77M10,604.83%245.86M60.36%228.36M-115.84%-3.63M-117.23%-3.31M-45.85%-2.34M9,636.47%142.4M-1.47%-1.68M-1.55%-1.52M-22.15%-1.6M
Total shareholder equity 7.38%2.88B18.42%3.02B18.34%2.89B35.33%2.94B23.71%2.68B23.98%2.55B22.87%2.44B11.59%2.17B12.84%2.17B8.69%2.06B
Total liabilityies and equity 18.25%9.8B28.60%9.42B19.49%9.29B24.69%8.7B31.99%8.29B20.73%7.33B31.96%7.78B34.46%6.98B22.57%6.28B19.78%6.07B
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 ----Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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