CN Stock MarketDetailed Quotes

603689 Anhui Province Natural Gas Development

Watchlist
  • 9.29
  • +0.57+6.54%
Market Closed Sep 30 15:00 CST
4.44BMarket Cap12.57P/E (TTM)

Anhui Province Natural Gas Development 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
12.79%854.38M
-19.60%824.55M
-3.51%718.91M
20.69%855.76M
52.19%757.47M
50.03%1.03B
-13.49%745.05M
17.35%709.05M
31.33%497.72M
36.64%683.56M
Transactional financial assets
-49.89%201.01M
0.14%401.16M
0.21%401.44M
-49.73%403.07M
-20.12%401.15M
-20.08%400.6M
-52.92%400.6M
--801.88M
2,410.95%502.19M
2,406.21%501.24M
Notes receivable and accounts receivable
-31.59%109.77M
6.49%155.94M
-39.82%75.52M
31.47%96.11M
78.10%160.45M
-2.60%146.43M
-24.01%125.49M
-35.86%73.1M
-30.23%90.09M
9.12%150.34M
-Notes receivable
----
900.00%500K
----
-74.32%150K
740.48%529.5K
-20.63%50K
22.60%570K
289.45%584.18K
-75.78%63K
--63K
-Accounts receivable
-31.36%109.77M
6.19%155.44M
-39.55%75.52M
32.32%95.96M
77.64%159.92M
-2.59%146.38M
-24.14%124.92M
-36.28%72.52M
-30.14%90.02M
9.07%150.27M
Other receivables (including interest and dividends)
219.62%56.39M
-30.81%19.16M
-4.61%14.02M
174.63%22.8M
37.42%17.64M
204.84%27.69M
74.79%14.69M
37.99%8.3M
187.32%12.84M
37.09%9.08M
-Dividend receivable
--29.52M
----
----
--3.04M
----
----
----
----
----
----
-Other receivable
52.32%26.87M
----
-4.61%14.02M
----
37.42%17.64M
----
74.79%14.69M
----
187.32%12.84M
----
Contractual assets
434.04%21.42M
991.34%22.75M
67.83%24.16M
-51.14%5.36M
-66.73%4.01M
-80.02%2.08M
1.11%14.39M
1,700.71%10.97M
63.76%12.06M
--10.43M
Advance payment
-53.10%96.07M
-48.37%93.59M
24.54%188.67M
-42.03%115.8M
-23.71%204.86M
-3.49%181.28M
172.80%151.49M
535.37%199.75M
128.99%268.52M
50.68%187.84M
Inventories
-1.57%42.16M
5.30%45.03M
7.84%40.97M
12.10%45.07M
14.09%42.83M
33.61%42.76M
9.42%37.99M
29.81%40.2M
57.04%37.54M
-21.85%32.01M
Receivable financing
----
----
----
--230K
--230K
--64.94K
--89.12K
----
----
----
Other current assets
-31.95%42.34M
-19.67%50.13M
-28.35%52.7M
-11.75%54.88M
47.95%62.21M
-21.75%62.4M
-16.84%73.56M
-14.38%62.19M
-42.77%42.05M
12.49%79.75M
Total current assets
-13.77%1.42B
-14.64%1.61B
-3.00%1.52B
-16.08%1.6B
12.84%1.65B
14.18%1.89B
-24.79%1.56B
121.60%1.91B
93.89%1.46B
83.56%1.65B
Non Current assets
Other equity investment
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
Long-term equity investment
16.10%1.58B
25.39%1.51B
28.46%1.49B
30.65%1.47B
27.62%1.36B
18.90%1.21B
832.18%1.16B
1,450.39%1.13B
1,360.81%1.07B
2,274.37%1.02B
Fixed assets
49.62%3.32B
----
34.31%3.02B
----
2.11%2.22B
----
1.11%2.25B
----
-2.67%2.17B
----
Fixed assets liquidation
----
----
----
----
--0
----
----
----
----
----
Constru in process
-70.14%284.29M
----
-39.64%477.51M
----
163.74%952.14M
----
258.63%791.09M
----
186.84%361.02M
----
Construction materials
-30.37%8.43M
----
-20.85%9.1M
----
1.42%12.11M
----
-4.36%11.5M
----
-0.57%11.94M
----
Intangible assets
27.49%336.69M
87.55%333.54M
30.67%335.94M
55.45%263.59M
64.89%264.08M
12.08%177.84M
60.77%257.09M
8.24%169.56M
3.15%160.16M
-3.94%158.67M
Development expenditure
----
--287.09K
----
851.79%4.44M
--1.74M
----
----
--466.02K
----
----
Goodwill
-6.42%2.46M
2,927.26%2.46M
0.00%2.46M
3,134.82%2.62M
3,134.82%2.62M
0.00%81.12K
2,927.26%2.46M
0.00%81.12K
0.00%81.12K
0.00%81.12K
Long deferred expense
-16.73%1.05M
-26.14%940.08K
-18.59%961.67K
38.86%1.15M
35.96%1.26M
24.21%1.27M
5.15%1.18M
-2.20%827.49K
108.35%926.11K
113.83%1.02M
Deferred tax assets
195.02%9.21M
185.44%8.1M
202.91%7.15M
85.32%4.43M
19.74%3.12M
-3.23%2.84M
-31.42%2.36M
-11.63%2.39M
-10.11%2.61M
-0.68%2.93M
Usufruct assets
-28.78%6.11M
-10.56%5.94M
-45.76%6.38M
-13.21%7.96M
-12.30%8.57M
-36.25%6.64M
0.94%11.75M
36.57%9.17M
28.40%9.78M
18.86%10.41M
Other non current assets
-30.60%95.61M
-14.32%79.13M
-44.18%71.25M
46.86%143.11M
-53.77%137.77M
-61.38%92.35M
-52.08%127.64M
-63.92%97.45M
11.37%298.02M
35.44%239.11M
Total non current assets
13.52%5.72B
20.62%5.56B
17.22%5.48B
22.47%5.31B
21.17%5.04B
15.75%4.61B
51.38%4.68B
46.25%4.33B
40.97%4.16B
39.58%3.98B
Total assets
6.78%7.14B
10.36%7.17B
12.15%7B
10.69%6.9B
19.00%6.69B
15.29%6.49B
20.76%6.24B
63.20%6.24B
51.75%5.62B
50.14%5.63B
Liabilities
Current liabilities
Short term loan
-57.59%106.04M
-45.19%126.08M
-49.97%110.07M
-71.96%150.09M
-23.13%250.06M
-31.40%230.03M
-35.79%220M
1,989.94%535.28M
1,426.15%325.28M
692.05%335.32M
Notes payable and accounts payable
49.10%346.29M
49.33%342.26M
17.19%344.58M
50.10%321.32M
11.09%232.25M
4.66%229.19M
33.89%294.04M
2.47%214.08M
-2.28%209.07M
2.05%218.98M
-Accounts payable
49.10%346.29M
49.33%342.26M
17.19%344.58M
50.10%321.32M
11.09%232.25M
4.66%229.19M
33.89%294.04M
2.47%214.08M
-2.28%209.07M
2.05%218.98M
Contract liabilities
6.96%233.01M
9.42%207.36M
17.68%225.07M
7.87%228.32M
0.24%217.86M
16.07%189.51M
-13.06%191.26M
8.91%211.66M
37.80%217.33M
3.26%163.27M
Salaries payable
46.14%34.82M
20.49%18.8M
36.00%19.09M
50.66%22.25M
74.19%23.83M
21.73%15.61M
24.46%14.03M
22.62%14.77M
16.88%13.68M
20.04%12.82M
Taxs payable
-6.13%30.77M
11.21%49.38M
39.56%34.88M
44.30%42.9M
22.74%32.78M
34.60%44.4M
-7.09%24.99M
30.97%29.73M
5.46%26.71M
-1.37%32.99M
Other payable (including interest and dividends)
-1.88%156.68M
1.39%157.81M
36.53%168.82M
71.75%160.34M
78.45%159.68M
84.33%155.65M
90.58%123.65M
120.63%93.36M
115.88%89.48M
54.69%84.44M
-Other payable
-1.88%156.68M
----
36.53%168.82M
----
78.45%159.68M
----
90.58%123.65M
----
115.88%89.48M
----
Non current liabilities due within one year
107.82%77.5M
55.36%74.54M
46.90%85.75M
35.44%56.2M
-3.96%37.29M
11.90%47.98M
-3.87%58.37M
-24.53%41.5M
-26.22%38.83M
-12.91%42.88M
Other current liabilities
19.55%20.34M
-18.03%13.6M
15.48%19.87M
22.44%20.59M
4.36%17.01M
39.00%16.6M
-12.62%17.21M
25.06%16.82M
50.37%16.3M
35.10%11.94M
Total current liabilities
3.57%1.01B
6.55%989.84M
6.84%1.01B
-13.41%1B
3.64%970.76M
2.92%928.97M
-2.29%943.55M
101.47%1.16B
75.10%936.69M
57.86%902.64M
Current liabilities
Long term loan
5.66%1.59B
4.60%1.56B
29.93%1.5B
31.16%1.53B
69.39%1.5B
59.01%1.49B
137.44%1.16B
137.01%1.16B
96.73%887.04M
105.24%935.76M
Bonds payable
3.27%937.96M
3.29%929.96M
3.32%921.96M
2.81%910.93M
3.44%908.27M
3.48%900.34M
3.52%892.36M
--886.02M
--878.02M
--870.05M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%2.2M
----
0.00%2.2M
----
0.00%2.2M
----
0.00%2.2M
----
0.00%2.2M
----
Deferred tax liabilities
-37.00%280.65K
-38.64%323.45K
-58.01%323.45K
-82.44%390.26K
-80.83%445.51K
-78.27%527.11K
-69.53%770.23K
-17.73%2.22M
-17.08%2.32M
-16.49%2.43M
Long term deferred income
64.49%11.58M
213.23%8.82M
15.73%9.01M
142.29%6.9M
145.84%7.04M
-2.26%2.82M
168.61%7.78M
-2.23%2.85M
-2.22%2.86M
-2.21%2.88M
Lease liabilities
-6.43%3.27M
43.27%3.16M
-34.59%3.2M
1.04%3.84M
-28.10%3.5M
-62.98%2.2M
-21.82%4.89M
32.93%3.8M
30.53%4.86M
-29.11%5.95M
Total non current liabilities
4.91%2.54B
4.38%2.5B
18.17%2.44B
18.91%2.45B
36.38%2.42B
31.70%2.4B
51.36%2.07B
310.89%2.06B
284.24%1.78B
285.13%1.82B
Total liabilities
4.53%3.55B
4.98%3.49B
14.62%3.45B
7.29%3.45B
25.08%3.39B
22.16%3.32B
29.13%3.01B
199.08%3.22B
172.08%2.71B
160.67%2.72B
Shareholders equity
Paid-in capital
-0.04%478.04M
-0.04%478.04M
1.67%478.27M
1.66%478.23M
1.66%478.23M
42.33%478.22M
40.00%470.4M
40.00%470.4M
40.00%470.4M
0.00%336M
Other equity instruments
-0.02%69.68M
-0.03%69.68M
-0.03%69.68M
-0.01%69.69M
-0.01%69.69M
-0.01%69.7M
-0.00%69.7M
--69.7M
--69.7M
--69.7M
Capital reserve funds
0.87%899.73M
0.72%897.84M
-2.08%896.55M
4.01%893.96M
3.78%891.99M
-10.31%891.39M
-7.87%915.59M
-13.52%859.49M
-13.52%859.48M
0.02%993.86M
Surplus reserve funds
19.27%168.96M
19.27%168.96M
19.28%168.96M
14.25%141.66M
14.25%141.66M
14.25%141.66M
14.25%141.66M
15.84%123.99M
15.84%123.99M
15.84%123.99M
Retained profit
12.76%1.42B
17.28%1.5B
19.02%1.39B
20.26%1.38B
18.59%1.26B
20.12%1.28B
17.38%1.17B
17.80%1.14B
13.88%1.06B
13.46%1.07B
Less:Treasury stock
-10.21%32.35M
-6.87%35.01M
--36.03M
--36.03M
--36.03M
--37.59M
----
----
----
----
Other composite income
0.00%2.92M
--2.92M
--2.92M
--2.92M
--2.92M
----
----
----
----
----
Specific reserves
21.63%76.47M
18.82%71.98M
17.41%66.57M
15.15%67.75M
9.97%62.87M
12.99%60.58M
15.02%56.69M
18.07%58.84M
23.69%57.18M
23.69%53.61M
Shareholders equity without minority interests
7.41%3.08B
9.42%3.16B
7.63%3.04B
9.82%3B
8.62%2.87B
9.13%2.88B
9.90%2.83B
10.93%2.73B
9.40%2.64B
9.24%2.64B
Minority interests
20.61%512.29M
82.40%521.56M
25.33%510.73M
56.29%458.01M
60.11%424.76M
6.35%285.94M
51.94%407.51M
1.86%293.06M
-9.18%265.3M
-6.91%268.86M
Total shareholder equity
9.11%3.59B
16.00%3.68B
9.86%3.55B
14.33%3.45B
13.32%3.29B
8.87%3.17B
13.88%3.23B
9.98%3.02B
7.39%2.91B
7.52%2.91B
Total liabilityies and equity
6.78%7.14B
10.36%7.17B
12.15%7B
10.69%6.9B
19.00%6.69B
15.29%6.49B
20.76%6.24B
63.20%6.24B
51.75%5.62B
50.14%5.63B
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
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
(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 12.79%854.38M-19.60%824.55M-3.51%718.91M20.69%855.76M52.19%757.47M50.03%1.03B-13.49%745.05M17.35%709.05M31.33%497.72M36.64%683.56M
Transactional financial assets -49.89%201.01M0.14%401.16M0.21%401.44M-49.73%403.07M-20.12%401.15M-20.08%400.6M-52.92%400.6M--801.88M2,410.95%502.19M2,406.21%501.24M
Notes receivable and accounts receivable -31.59%109.77M6.49%155.94M-39.82%75.52M31.47%96.11M78.10%160.45M-2.60%146.43M-24.01%125.49M-35.86%73.1M-30.23%90.09M9.12%150.34M
-Notes receivable ----900.00%500K-----74.32%150K740.48%529.5K-20.63%50K22.60%570K289.45%584.18K-75.78%63K--63K
-Accounts receivable -31.36%109.77M6.19%155.44M-39.55%75.52M32.32%95.96M77.64%159.92M-2.59%146.38M-24.14%124.92M-36.28%72.52M-30.14%90.02M9.07%150.27M
Other receivables (including interest and dividends) 219.62%56.39M-30.81%19.16M-4.61%14.02M174.63%22.8M37.42%17.64M204.84%27.69M74.79%14.69M37.99%8.3M187.32%12.84M37.09%9.08M
-Dividend receivable --29.52M----------3.04M------------------------
-Other receivable 52.32%26.87M-----4.61%14.02M----37.42%17.64M----74.79%14.69M----187.32%12.84M----
Contractual assets 434.04%21.42M991.34%22.75M67.83%24.16M-51.14%5.36M-66.73%4.01M-80.02%2.08M1.11%14.39M1,700.71%10.97M63.76%12.06M--10.43M
Advance payment -53.10%96.07M-48.37%93.59M24.54%188.67M-42.03%115.8M-23.71%204.86M-3.49%181.28M172.80%151.49M535.37%199.75M128.99%268.52M50.68%187.84M
Inventories -1.57%42.16M5.30%45.03M7.84%40.97M12.10%45.07M14.09%42.83M33.61%42.76M9.42%37.99M29.81%40.2M57.04%37.54M-21.85%32.01M
Receivable financing --------------230K--230K--64.94K--89.12K------------
Other current assets -31.95%42.34M-19.67%50.13M-28.35%52.7M-11.75%54.88M47.95%62.21M-21.75%62.4M-16.84%73.56M-14.38%62.19M-42.77%42.05M12.49%79.75M
Total current assets -13.77%1.42B-14.64%1.61B-3.00%1.52B-16.08%1.6B12.84%1.65B14.18%1.89B-24.79%1.56B121.60%1.91B93.89%1.46B83.56%1.65B
Non Current assets
Other equity investment 0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M
Long-term equity investment 16.10%1.58B25.39%1.51B28.46%1.49B30.65%1.47B27.62%1.36B18.90%1.21B832.18%1.16B1,450.39%1.13B1,360.81%1.07B2,274.37%1.02B
Fixed assets 49.62%3.32B----34.31%3.02B----2.11%2.22B----1.11%2.25B-----2.67%2.17B----
Fixed assets liquidation ------------------0--------------------
Constru in process -70.14%284.29M-----39.64%477.51M----163.74%952.14M----258.63%791.09M----186.84%361.02M----
Construction materials -30.37%8.43M-----20.85%9.1M----1.42%12.11M-----4.36%11.5M-----0.57%11.94M----
Intangible assets 27.49%336.69M87.55%333.54M30.67%335.94M55.45%263.59M64.89%264.08M12.08%177.84M60.77%257.09M8.24%169.56M3.15%160.16M-3.94%158.67M
Development expenditure ------287.09K----851.79%4.44M--1.74M----------466.02K--------
Goodwill -6.42%2.46M2,927.26%2.46M0.00%2.46M3,134.82%2.62M3,134.82%2.62M0.00%81.12K2,927.26%2.46M0.00%81.12K0.00%81.12K0.00%81.12K
Long deferred expense -16.73%1.05M-26.14%940.08K-18.59%961.67K38.86%1.15M35.96%1.26M24.21%1.27M5.15%1.18M-2.20%827.49K108.35%926.11K113.83%1.02M
Deferred tax assets 195.02%9.21M185.44%8.1M202.91%7.15M85.32%4.43M19.74%3.12M-3.23%2.84M-31.42%2.36M-11.63%2.39M-10.11%2.61M-0.68%2.93M
Usufruct assets -28.78%6.11M-10.56%5.94M-45.76%6.38M-13.21%7.96M-12.30%8.57M-36.25%6.64M0.94%11.75M36.57%9.17M28.40%9.78M18.86%10.41M
Other non current assets -30.60%95.61M-14.32%79.13M-44.18%71.25M46.86%143.11M-53.77%137.77M-61.38%92.35M-52.08%127.64M-63.92%97.45M11.37%298.02M35.44%239.11M
Total non current assets 13.52%5.72B20.62%5.56B17.22%5.48B22.47%5.31B21.17%5.04B15.75%4.61B51.38%4.68B46.25%4.33B40.97%4.16B39.58%3.98B
Total assets 6.78%7.14B10.36%7.17B12.15%7B10.69%6.9B19.00%6.69B15.29%6.49B20.76%6.24B63.20%6.24B51.75%5.62B50.14%5.63B
Liabilities
Current liabilities
Short term loan -57.59%106.04M-45.19%126.08M-49.97%110.07M-71.96%150.09M-23.13%250.06M-31.40%230.03M-35.79%220M1,989.94%535.28M1,426.15%325.28M692.05%335.32M
Notes payable and accounts payable 49.10%346.29M49.33%342.26M17.19%344.58M50.10%321.32M11.09%232.25M4.66%229.19M33.89%294.04M2.47%214.08M-2.28%209.07M2.05%218.98M
-Accounts payable 49.10%346.29M49.33%342.26M17.19%344.58M50.10%321.32M11.09%232.25M4.66%229.19M33.89%294.04M2.47%214.08M-2.28%209.07M2.05%218.98M
Contract liabilities 6.96%233.01M9.42%207.36M17.68%225.07M7.87%228.32M0.24%217.86M16.07%189.51M-13.06%191.26M8.91%211.66M37.80%217.33M3.26%163.27M
Salaries payable 46.14%34.82M20.49%18.8M36.00%19.09M50.66%22.25M74.19%23.83M21.73%15.61M24.46%14.03M22.62%14.77M16.88%13.68M20.04%12.82M
Taxs payable -6.13%30.77M11.21%49.38M39.56%34.88M44.30%42.9M22.74%32.78M34.60%44.4M-7.09%24.99M30.97%29.73M5.46%26.71M-1.37%32.99M
Other payable (including interest and dividends) -1.88%156.68M1.39%157.81M36.53%168.82M71.75%160.34M78.45%159.68M84.33%155.65M90.58%123.65M120.63%93.36M115.88%89.48M54.69%84.44M
-Other payable -1.88%156.68M----36.53%168.82M----78.45%159.68M----90.58%123.65M----115.88%89.48M----
Non current liabilities due within one year 107.82%77.5M55.36%74.54M46.90%85.75M35.44%56.2M-3.96%37.29M11.90%47.98M-3.87%58.37M-24.53%41.5M-26.22%38.83M-12.91%42.88M
Other current liabilities 19.55%20.34M-18.03%13.6M15.48%19.87M22.44%20.59M4.36%17.01M39.00%16.6M-12.62%17.21M25.06%16.82M50.37%16.3M35.10%11.94M
Total current liabilities 3.57%1.01B6.55%989.84M6.84%1.01B-13.41%1B3.64%970.76M2.92%928.97M-2.29%943.55M101.47%1.16B75.10%936.69M57.86%902.64M
Current liabilities
Long term loan 5.66%1.59B4.60%1.56B29.93%1.5B31.16%1.53B69.39%1.5B59.01%1.49B137.44%1.16B137.01%1.16B96.73%887.04M105.24%935.76M
Bonds payable 3.27%937.96M3.29%929.96M3.32%921.96M2.81%910.93M3.44%908.27M3.48%900.34M3.52%892.36M--886.02M--878.02M--870.05M
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%2.2M----0.00%2.2M----0.00%2.2M----0.00%2.2M----0.00%2.2M----
Deferred tax liabilities -37.00%280.65K-38.64%323.45K-58.01%323.45K-82.44%390.26K-80.83%445.51K-78.27%527.11K-69.53%770.23K-17.73%2.22M-17.08%2.32M-16.49%2.43M
Long term deferred income 64.49%11.58M213.23%8.82M15.73%9.01M142.29%6.9M145.84%7.04M-2.26%2.82M168.61%7.78M-2.23%2.85M-2.22%2.86M-2.21%2.88M
Lease liabilities -6.43%3.27M43.27%3.16M-34.59%3.2M1.04%3.84M-28.10%3.5M-62.98%2.2M-21.82%4.89M32.93%3.8M30.53%4.86M-29.11%5.95M
Total non current liabilities 4.91%2.54B4.38%2.5B18.17%2.44B18.91%2.45B36.38%2.42B31.70%2.4B51.36%2.07B310.89%2.06B284.24%1.78B285.13%1.82B
Total liabilities 4.53%3.55B4.98%3.49B14.62%3.45B7.29%3.45B25.08%3.39B22.16%3.32B29.13%3.01B199.08%3.22B172.08%2.71B160.67%2.72B
Shareholders equity
Paid-in capital -0.04%478.04M-0.04%478.04M1.67%478.27M1.66%478.23M1.66%478.23M42.33%478.22M40.00%470.4M40.00%470.4M40.00%470.4M0.00%336M
Other equity instruments -0.02%69.68M-0.03%69.68M-0.03%69.68M-0.01%69.69M-0.01%69.69M-0.01%69.7M-0.00%69.7M--69.7M--69.7M--69.7M
Capital reserve funds 0.87%899.73M0.72%897.84M-2.08%896.55M4.01%893.96M3.78%891.99M-10.31%891.39M-7.87%915.59M-13.52%859.49M-13.52%859.48M0.02%993.86M
Surplus reserve funds 19.27%168.96M19.27%168.96M19.28%168.96M14.25%141.66M14.25%141.66M14.25%141.66M14.25%141.66M15.84%123.99M15.84%123.99M15.84%123.99M
Retained profit 12.76%1.42B17.28%1.5B19.02%1.39B20.26%1.38B18.59%1.26B20.12%1.28B17.38%1.17B17.80%1.14B13.88%1.06B13.46%1.07B
Less:Treasury stock -10.21%32.35M-6.87%35.01M--36.03M--36.03M--36.03M--37.59M----------------
Other composite income 0.00%2.92M--2.92M--2.92M--2.92M--2.92M--------------------
Specific reserves 21.63%76.47M18.82%71.98M17.41%66.57M15.15%67.75M9.97%62.87M12.99%60.58M15.02%56.69M18.07%58.84M23.69%57.18M23.69%53.61M
Shareholders equity without minority interests 7.41%3.08B9.42%3.16B7.63%3.04B9.82%3B8.62%2.87B9.13%2.88B9.90%2.83B10.93%2.73B9.40%2.64B9.24%2.64B
Minority interests 20.61%512.29M82.40%521.56M25.33%510.73M56.29%458.01M60.11%424.76M6.35%285.94M51.94%407.51M1.86%293.06M-9.18%265.3M-6.91%268.86M
Total shareholder equity 9.11%3.59B16.00%3.68B9.86%3.55B14.33%3.45B13.32%3.29B8.87%3.17B13.88%3.23B9.98%3.02B7.39%2.91B7.52%2.91B
Total liabilityies and equity 6.78%7.14B10.36%7.17B12.15%7B10.69%6.9B19.00%6.69B15.29%6.49B20.76%6.24B63.20%6.24B51.75%5.62B50.14%5.63B
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 ----Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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