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

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  • 20.59
  • -0.21-1.01%
Trading Nov 28 09:47 CST
9.52BMarket Cap10.76P/E (TTM)

Zhongman Petroleum And Natural Gas Group Corp.,Ltd. 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
57.76%2.3B
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
Notes receivable and accounts receivable
0.76%747.9M
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
-Notes receivable
20.59%20.2M
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
-Accounts receivable
0.30%727.7M
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
Other receivables (including interest and dividends)
15.59%83.53M
-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
-Other receivable
----
-39.86%35.54M
----
----
----
-27.48%59.09M
----
-18.51%53.81M
----
5.12%81.49M
Contractual assets
-38.09%276.57M
-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
Advance payment
15.68%284.21M
-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
Inventories
16.19%652.78M
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
Receivable financing
12.72%9.02M
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
Non-current assets due within one year
25.34%12.91M
-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
111.27%129.18M
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
Total current assets
24.68%4.5B
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
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
Investment real estate
-21.42%2.74M
-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
Long term receivable account
-10.40%12.51M
-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
Fixed assets
----
6.44%2.01B
----
----
----
-0.33%1.89B
----
-0.64%1.95B
----
13.73%1.89B
Constru in process
----
50.27%685.06M
----
----
----
12.57%455.9M
----
122.10%455.33M
----
-26.58%404.99M
Construction materials
----
77.26%8.91M
----
----
----
--5.03M
----
--4.58M
----
----
Oil and gas assets
85.37%3.37B
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
Intangible assets
12.43%56.81M
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
Long deferred expense
-6.73%203.54M
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
Deferred tax assets
54.32%5.21M
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
Usufruct assets
867.52%25.69M
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
Other non current assets
-91.54%41.8M
-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
Total non current assets
24.76%6.36B
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
Total assets
24.73%10.85B
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
Liabilities
Current liabilities
Short term loan
83.77%1.78B
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
Notes payable and accounts payable
0.57%1.11B
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
-Notes payable
-49.62%118.66M
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
-Accounts payable
14.25%987.16M
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
Contract liabilities
7.93%176.95M
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
Advance receipts
-68.34%868.85K
-83.08%464.38K
-91.17%259.93K
-78.27%607.23K
--2.74M
--2.74M
--2.94M
--2.79M
----
----
Salaries payable
34.18%82.65M
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
Taxs payable
-10.85%241.95M
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
Other payable (including interest and dividends)
240.08%612.08M
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
-Dividend payable
294.69%49.64M
----
-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
----
----
----
25.33%165.65M
----
382.37%563.64M
----
-13.29%132.17M
Non current liabilities due within one year
35.69%823.29M
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
Other current liabilities
-2.23%78.05M
-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
Total current liabilities
42.74%4.9B
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
Current liabilities
Long term loan
-26.72%1.15B
-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
Long term account payable
----
-23.07%478.07M
----
----
----
19.30%621.44M
----
15.27%613.27M
----
2,486.16%520.9M
Estimate liabilities
45.57%132.5M
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
Deferred tax liabilities
25.99%56.38M
-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
Long term deferred income
-9.31%18.75M
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
Lease liabilities
1,417.98%9.07M
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
Total non current liabilities
-21.58%1.82B
-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
Total liabilities
16.77%6.73B
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
Shareholders equity
Paid-in capital
15.58%462.34M
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
61.26%1.72B
-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
Surplus reserve funds
16.51%156.1M
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
Retained profit
20.39%1.72B
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
Less:Treasury stock
35.64%162.75M
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
-347.30%-48.65M
-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
Specific reserves
13.53%13.07M
-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
Shareholders equity without minority interests
31.26%3.86B
-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
Minority interests
7,314.87%261.98M
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
Total shareholder equity
40.33%4.13B
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
Total liabilityies and equity
24.73%10.85B
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
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 57.76%2.3B7.08%1.37B78.83%1.17B63.13%1.25B66.54%1.46B166.28%1.28B47.31%656.52M141.03%766.09M298.60%875.54M89.80%480.38M
Notes receivable and accounts receivable 0.76%747.9M5.90%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%600.1M
-Notes receivable 20.59%20.2M5.58%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
-Accounts receivable 0.30%727.7M5.91%705.64M27.05%710.24M23.93%702.35M27.39%725.53M20.90%666.3M11.05%559.01M22.85%566.74M1.34%569.53M7.77%551.12M
Other receivables (including interest and dividends) 15.59%83.53M-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
-Other receivable -----39.86%35.54M-------------27.48%59.09M-----18.51%53.81M----5.12%81.49M
Contractual assets -38.09%276.57M-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%283.29M
Advance payment 15.68%284.21M-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
Inventories 16.19%652.78M12.51%694.37M17.81%753.18M18.01%594.64M15.89%561.8M46.59%617.15M42.37%639.32M15.04%503.9M15.10%484.76M8.74%420.99M
Receivable financing 12.72%9.02M50.71%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
Non-current assets due within one year 25.34%12.91M-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 111.27%129.18M74.37%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
Total current assets 24.68%4.5B1.49%3.48B21.39%3.35B18.66%3.16B37.32%3.61B68.30%3.42B41.07%2.76B44.04%2.66B41.98%2.63B15.13%2.04B
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
Investment real estate -21.42%2.74M-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
Long term receivable account -10.40%12.51M-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
Fixed assets ----6.44%2.01B-------------0.33%1.89B-----0.64%1.95B----13.73%1.89B
Constru in process ----50.27%685.06M------------12.57%455.9M----122.10%455.33M-----26.58%404.99M
Construction materials ----77.26%8.91M--------------5.03M------4.58M--------
Oil and gas assets 85.37%3.37B86.37%3.27B85.80%3.14B29.17%3.11B18.66%1.82B29.02%1.76B26.75%1.69B92.47%2.41B160.09%1.53B173.03%1.36B
Intangible assets 12.43%56.81M12.54%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
Long deferred expense -6.73%203.54M21.75%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
Deferred tax assets 54.32%5.21M52.95%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%2.24M
Usufruct assets 867.52%25.69M632.96%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
Other non current assets -91.54%41.8M-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%241.93M
Total non current assets 24.76%6.36B30.05%6.32B32.97%6.07B19.92%6.13B17.07%5.1B14.58%4.86B11.04%4.56B26.44%5.11B30.29%4.35B26.49%4.24B
Total assets 24.73%10.85B18.25%9.8B28.60%9.42B19.49%9.29B24.69%8.7B31.99%8.29B20.73%7.33B31.96%7.78B34.46%6.98B22.57%6.28B
Liabilities
Current liabilities
Short term loan 83.77%1.78B112.43%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
Notes payable and accounts payable 0.57%1.11B12.32%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%1.14B
-Notes payable -49.62%118.66M37.99%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
-Accounts payable 14.25%987.16M6.83%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%969.59M
Contract liabilities 7.93%176.95M23.02%184.46M72.07%232.32M26.27%233.02M33.15%163.95M116.25%149.94M4.70%135.02M116.66%184.55M54.37%123.13M421.71%69.33M
Advance receipts -68.34%868.85K-83.08%464.38K-91.17%259.93K-78.27%607.23K--2.74M--2.74M--2.94M--2.79M--------
Salaries payable 34.18%82.65M3.52%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
Taxs payable -10.85%241.95M12.35%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%286.6M
Other payable (including interest and dividends) 240.08%612.08M269.64%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
-Dividend payable 294.69%49.64M-----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------------25.33%165.65M----382.37%563.64M-----13.29%132.17M
Non current liabilities due within one year 35.69%823.29M36.75%685.16M18.28%577.75M70.08%651.47M29.00%606.73M19.41%501.05M31.14%488.45M6.34%383.05M222.21%470.34M135.14%419.59M
Other current liabilities -2.23%78.05M-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
Total current liabilities 42.74%4.9B57.50%4.91B35.49%4.26B20.27%4.17B4.40%3.44B0.59%3.12B2.94%3.14B21.62%3.47B22.02%3.29B11.65%3.1B
Current liabilities
Long term loan -26.72%1.15B-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
Long term account payable -----23.07%478.07M------------19.30%621.44M----15.27%613.27M----2,486.16%520.9M
Estimate liabilities 45.57%132.5M34.68%113.89M51.79%118.71M22.50%122.08M35.24%91.02M38.12%84.56M43.47%78.21M89.77%99.65M38.51%67.3M38.10%61.23M
Deferred tax liabilities 25.99%56.38M-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
Long term deferred income -9.31%18.75M16.72%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
Lease liabilities 1,417.98%9.07M1,824.70%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
Total non current liabilities -21.58%1.82B-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%1.01B
Total liabilities 16.77%6.73B23.44%6.92B34.03%6.41B20.01%6.4B19.88%5.76B36.35%5.6B19.07%4.78B36.59%5.33B48.18%4.81B28.41%4.11B
Shareholders equity
Paid-in capital 15.58%462.34M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M
Capital reserve funds 61.26%1.72B-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%1.01B
Surplus reserve funds 16.51%156.1M16.51%156.1M16.51%156.1M16.51%156.1M2.07%133.98M2.07%133.98M2.07%133.98M2.07%133.98M0.00%131.25M0.00%131.25M
Retained profit 20.39%1.72B42.10%1.68B60.60%1.69B83.77%1.5B101.54%1.43B100.08%1.18B121.61%1.06B93.26%814.99M88.80%710.76M43.79%591.09M
Less:Treasury stock 35.64%162.75M35.64%162.75M11.26%133.5M5.11%126.12M0.00%119.99M--119.99M--119.99M--119.99M--119.99M----
Other composite income -347.30%-48.65M-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%23.63M
Specific reserves 13.53%13.07M-19.96%12.51M-31.24%11.52M--5.88M23.55%11.52M52.43%15.63M33.46%16.76M----68.11%9.32M162.06%10.25M
Shareholders equity without minority interests 31.26%3.86B-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%2.17B
Minority interests 7,314.87%261.98M7,372.03%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
Total shareholder equity 40.33%4.13B7.38%2.88B18.42%3.02B18.34%2.89B35.33%2.94B23.71%2.68B23.98%2.55B22.87%2.44B11.59%2.17B12.84%2.17B
Total liabilityies and equity 24.73%10.85B18.25%9.8B28.60%9.42B19.49%9.29B24.69%8.7B31.99%8.29B20.73%7.33B31.96%7.78B34.46%6.98B22.57%6.28B
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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