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000683 Inner Mongolia Yuan Xing Energy

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  • 7.72
  • -0.37-4.57%
Not Open May 23 15:00 CST
28.80BMarket Cap21.69P/E (TTM)

Inner Mongolia Yuan Xing Energy 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
9.13%3.01B
73.03%3.57B
-26.74%2.01B
-64.64%2.11B
-44.51%2.75B
-57.61%2.06B
68.98%2.74B
240.54%5.97B
233.61%4.96B
207.84%4.87B
Transactional financial assets
----
----
----
----
----
--28.22M
----
----
----
----
Notes receivable and accounts receivable
-3.36%106.61M
-40.21%59.87M
-35.21%88.08M
-41.68%75.25M
-7.27%110.31M
1.99%100.12M
-46.12%135.95M
-10.01%129.03M
-38.15%118.97M
-24.94%98.17M
-Accounts receivable
-3.36%106.61M
-40.21%59.87M
-35.21%88.08M
-41.68%75.25M
-7.27%110.31M
1.99%100.12M
-46.12%135.95M
-10.01%129.03M
-36.68%118.97M
-21.57%98.17M
Other receivables (including interest and dividends)
-39.35%226.16M
-46.31%204.27M
-16.84%350.91M
-18.55%355.21M
-31.33%372.9M
-46.30%380.49M
128.94%421.95M
218.91%436.12M
291.25%543.01M
418.49%708.57M
-Dividend receivable
--4.34M
--4.34M
----
----
----
----
----
----
----
--110.78M
-Other receivable
----
----
----
-18.55%355.21M
----
-36.35%380.49M
----
218.91%436.12M
----
337.42%597.79M
Advance payment
-5.96%145.61M
-27.43%94.54M
-44.12%148.64M
2.53%152.38M
-35.43%154.84M
32.02%130.27M
12.67%265.98M
-4.15%148.62M
14.81%239.8M
83.96%98.67M
Inventories
2.97%805.62M
-31.10%534.82M
-1.67%739.55M
0.96%511.91M
89.61%782.42M
14.90%776.25M
52.01%752.11M
18.71%507.06M
30.52%412.65M
80.25%675.61M
Receivable financing
105.82%1.4B
34.71%962.52M
-3.11%764.8M
8.73%702.43M
6.40%678.22M
12.90%714.51M
39.58%789.38M
20.32%646.02M
34.75%637.43M
42.81%632.84M
Non-current assets due within one year
-95.78%1.9M
-96.83%1.9M
----
-75.00%15M
-25.00%45M
0.00%60M
--60M
--60M
--60M
--60M
Other current assets
-57.26%1.43B
-49.98%1.89B
-10.31%2.8B
67.75%3.53B
80.14%3.35B
94.36%3.79B
78.39%3.12B
44.97%2.1B
9.95%1.86B
-7.49%1.95B
Total current assets
-13.68%7.12B
-8.95%7.32B
-16.75%6.9B
-25.50%7.45B
-6.66%8.25B
-11.53%8.04B
62.36%8.29B
117.27%10.01B
95.98%8.84B
88.30%9.09B
Non Current assets
Other debt investment
----
----
----
100.00%40M
----
----
----
--20M
----
----
Other equity investment
0.07%445.6M
0.07%445.6M
-1.51%442.99M
-0.03%449.19M
138.38%445.29M
138.38%445.29M
146.48%449.79M
146.22%449.32M
2.90%186.8M
2.90%186.8M
Other non-current financial assets
-2.50%258.24M
-2.50%258.24M
8.74%264.85M
8.74%264.85M
8.74%264.85M
8.74%264.85M
-38.40%243.56M
-38.40%243.56M
-38.40%243.56M
-38.40%243.56M
Investment real estate
5.38%255.67M
5.46%257.75M
-2.91%239.04M
-2.88%240.83M
-2.86%242.62M
-2.84%244.41M
-2.83%246.2M
-2.50%247.98M
-2.80%249.77M
9,066.12%251.55M
Long-term equity investment
13.46%3.85B
19.78%3.74B
20.57%3.65B
-31.88%3.55B
-34.33%3.39B
36.38%3.12B
-32.52%3.02B
219.56%5.21B
289.51%5.16B
96.70%2.29B
Long term receivable account
--14.34M
--35.34M
220.00%48M
220.00%48M
----
----
-94.73%15M
-94.72%15M
-94.70%15M
-76.34%18.49M
Fixed assets
----
----
----
8.22%10.46B
----
-2.45%9.82B
----
-21.73%9.66B
----
-22.34%10.07B
Constru in process
----
----
----
2,717.18%7.39B
----
281.17%5.95B
----
-66.21%262.39M
----
94.57%1.56B
Construction materials
----
----
----
0.22%76.83M
----
-0.20%76.68M
----
2,095.79%76.66M
----
2,004.18%76.84M
Intangible assets
55.14%1.46B
76.67%1.48B
73.19%1.47B
66.72%1.41B
-1.51%942.01M
-14.06%836.51M
-42.78%847.59M
-43.51%847.23M
-36.98%956.49M
-44.32%973.37M
Goodwill
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
Long deferred expense
250.97%133.48M
241.76%131.46M
251.88%142.77M
215.78%138.6M
-17.54%38.03M
-16.89%38.47M
-60.14%40.57M
-58.72%43.89M
-58.53%46.12M
-60.03%46.28M
Deferred tax assets
30.33%74.06M
23.77%70.47M
61.19%54.52M
61.38%54.64M
64.65%56.82M
61.78%56.94M
-25.32%33.82M
-15.96%33.86M
-26.87%34.51M
-52.15%35.19M
Usufruct assets
--15.48M
--16.35M
----
----
----
----
----
----
----
----
Other non current assets
-60.02%511.47M
-48.00%499.35M
-26.24%851.22M
54.41%1.06B
53.46%1.28B
-22.14%960.33M
14.47%1.15B
-33.48%685.26M
-22.58%833.72M
40.00%1.23B
Total non current assets
14.54%26.83B
22.69%26.77B
34.28%26.26B
41.49%25.18B
30.89%23.42B
28.46%21.82B
-6.59%19.56B
-4.05%17.8B
-3.58%17.89B
-7.74%16.99B
Total assets
7.19%33.94B
14.17%34.09B
19.09%33.17B
17.38%32.64B
18.48%31.67B
14.52%29.86B
6.93%27.85B
20.08%27.8B
15.88%26.73B
12.21%26.07B
Liabilities
Current liabilities
Short term loan
-28.24%2.42B
-7.95%2.46B
50.47%3.25B
13.79%3.7B
12.01%3.37B
-16.27%2.67B
-40.86%2.16B
20.79%3.25B
6.13%3.01B
-3.20%3.19B
Notes payable and accounts payable
-43.87%2.56B
-36.94%3.11B
5.37%3.83B
90.64%3.85B
114.37%4.56B
71.40%4.93B
38.56%3.63B
-23.43%2.02B
-39.71%2.13B
-20.74%2.88B
-Notes payable
-82.43%348.89M
-75.25%645.02M
-62.61%886.07M
45.27%1.63B
73.57%1.99B
65.05%2.61B
87.00%2.37B
-9.84%1.13B
-36.12%1.14B
-9.00%1.58B
-Accounts payable
-14.14%2.21B
5.97%2.46B
132.80%2.94B
147.79%2.21B
161.81%2.58B
79.11%2.33B
-6.73%1.26B
-35.65%893.6M
-43.41%983.72M
-31.49%1.3B
Contract liabilities
34.35%430.32M
-10.98%442.65M
-13.92%537.85M
7.92%372.56M
-37.95%320.31M
-24.11%497.23M
-16.95%624.83M
-51.90%345.21M
-15.27%516.22M
-0.90%655.22M
Salaries payable
20.80%207.87M
-16.46%177.55M
18.30%124.33M
37.42%130.03M
29.60%172.08M
43.04%212.54M
-0.93%105.1M
-32.42%94.62M
-1.20%132.78M
21.28%148.59M
Taxs payable
2.29%172.41M
-38.66%199.72M
-58.24%135.7M
-71.59%110.38M
-43.15%168.55M
41.48%325.59M
6.98%324.96M
28.11%388.59M
70.12%296.49M
87.70%230.13M
Other payable (including interest and dividends)
123.36%636.91M
119.34%728.65M
-47.24%284.2M
73.81%513.74M
-5.76%285.15M
-86.01%332.2M
-66.79%538.65M
-2.55%295.58M
3.14%302.6M
841.86%2.37B
-Dividend payable
--182.9M
1,256.31%182.9M
-42.32%109.48M
1,571.31%219.48M
----
2.69%13.49M
-57.69%189.82M
-69.11%13.13M
-64.48%13.13M
-65.42%13.13M
-Other payable
----
----
----
4.18%294.26M
----
-86.51%318.72M
----
8.30%282.45M
----
1,002.73%2.36B
Non current liabilities due within one year
107.59%1.14B
189.31%1.35B
144.44%891.33M
-17.54%493.73M
-64.30%549.27M
-68.95%466.63M
-74.90%364.63M
-59.33%598.78M
-4.16%1.54B
-12.51%1.5B
Other current liabilities
45.28%47.73M
-11.92%47.4M
-6.42%60.32M
4.45%38.43M
-40.71%32.85M
-16.14%53.82M
-20.67%64.46M
-51.60%36.79M
-17.06%55.41M
-7.92%64.17M
Total current liabilities
-19.51%7.62B
-10.29%8.52B
16.57%9.11B
30.97%9.21B
18.56%9.46B
-14.06%9.49B
-26.20%7.81B
-15.71%7.03B
-13.72%7.98B
11.86%11.05B
Current liabilities
Long term loan
52.34%4.54B
108.24%4.34B
60.98%3.67B
123.55%3.42B
598.80%2.98B
198.64%2.09B
436.87%2.28B
236.40%1.53B
-10.00%426.6M
72.82%698.2M
Long term account payable
----
----
----
631.29%2.58B
----
897.27%1.43B
----
-39.51%352.75M
----
-79.67%143.83M
Estimate liabilities
1,926.14%1.1B
1,931.51%1.1B
4.02%55.57M
4.13%55.2M
-11.75%54.31M
-11.78%54.15M
-19.89%53.43M
-19.64%53.01M
-9.64%61.54M
-9.41%61.37M
Deferred tax liabilities
55.71%11.4M
45.84%11.49M
7.18%9.73M
13.87%9.56M
4.26%7.32M
12.15%7.88M
56.25%9.08M
47.00%8.4M
2.78%7.02M
2.78%7.02M
Long term deferred income
-7.37%62.08M
-9.52%62.53M
0.92%66.02M
0.81%66.51M
0.69%67.02M
3.00%69.12M
-16.47%65.42M
-22.23%65.98M
-22.38%66.56M
-17.21%67.1M
Lease liabilities
--11.45M
--11.24M
----
----
----
----
----
----
----
----
Total non current liabilities
60.38%7.43B
109.47%7.65B
67.84%6.16B
204.99%6.13B
576.20%4.63B
273.45%3.65B
207.55%3.67B
68.30%2.01B
-45.61%684.82M
-22.85%977.53M
Total liabilities
6.73%15.04B
22.98%16.16B
32.95%15.26B
69.67%15.34B
62.62%14.1B
9.32%13.14B
-2.54%11.48B
-5.19%9.04B
-17.54%8.67B
7.92%12.02B
Shareholders equity
Paid-in capital
3.01%3.73B
3.27%3.74B
0.00%3.62B
0.00%3.62B
-1.41%3.62B
-1.41%3.62B
-1.41%3.62B
-1.41%3.62B
-1.91%3.67B
-1.91%3.67B
Capital reserve funds
138.40%649.39M
181.30%573.37M
46.21%317.32M
-81.60%308.44M
-84.43%272.4M
38.83%203.83M
-84.35%217.03M
23.04%1.68B
18.89%1.75B
-89.83%146.81M
Surplus reserve funds
102.09%271.14M
102.09%271.14M
--134.17M
-83.58%134.17M
-83.58%134.17M
--134.17M
----
79.99%817.34M
79.99%817.34M
----
Retained profit
7.06%9.82B
8.57%9.25B
13.70%9.48B
-13.69%9.03B
-8.29%9.17B
7.42%8.52B
23.35%8.34B
76.22%10.46B
99.44%10B
69.86%7.93B
Less:Treasury stock
--399.14M
--433.56M
----
----
----
----
----
----
-35.31%144.01M
-15.89%144.01M
Other composite income
48.59%52.04M
49.01%52.06M
-8.23%36.33M
-2.69%38.19M
-4.86%35.02M
-4.99%34.94M
17.81%39.59M
18.44%39.24M
11.82%36.81M
11.63%36.77M
Specific reserves
99.05%45.41M
93.26%34.36M
86.18%35.04M
70.99%29.9M
53.26%22.81M
57.85%17.78M
-67.81%18.82M
-79.68%17.48M
-77.08%14.89M
-73.32%11.26M
Shareholders equity without minority interests
6.87%14.17B
7.62%13.49B
11.36%13.63B
-20.88%13.16B
-17.90%13.26B
7.52%12.53B
0.10%12.24B
45.88%16.63B
52.91%16.15B
14.09%11.65B
Minority interests
9.67%4.73B
6.13%4.45B
3.46%4.28B
94.19%4.13B
125.61%4.32B
74.66%4.19B
102.30%4.13B
-3.95%2.13B
-4.06%1.91B
27.39%2.4B
Total shareholder equity
7.56%18.9B
7.25%17.93B
9.36%17.9B
-7.82%17.29B
-2.70%17.57B
18.98%16.72B
14.74%16.37B
37.77%18.76B
43.86%18.06B
16.16%14.05B
Total liabilityies and equity
7.19%33.94B
14.17%34.09B
19.09%33.17B
17.38%32.64B
18.48%31.67B
14.52%29.86B
6.93%27.85B
20.08%27.8B
15.88%26.73B
12.21%26.07B
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
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 9.13%3.01B73.03%3.57B-26.74%2.01B-64.64%2.11B-44.51%2.75B-57.61%2.06B68.98%2.74B240.54%5.97B233.61%4.96B207.84%4.87B
Transactional financial assets ----------------------28.22M----------------
Notes receivable and accounts receivable -3.36%106.61M-40.21%59.87M-35.21%88.08M-41.68%75.25M-7.27%110.31M1.99%100.12M-46.12%135.95M-10.01%129.03M-38.15%118.97M-24.94%98.17M
-Accounts receivable -3.36%106.61M-40.21%59.87M-35.21%88.08M-41.68%75.25M-7.27%110.31M1.99%100.12M-46.12%135.95M-10.01%129.03M-36.68%118.97M-21.57%98.17M
Other receivables (including interest and dividends) -39.35%226.16M-46.31%204.27M-16.84%350.91M-18.55%355.21M-31.33%372.9M-46.30%380.49M128.94%421.95M218.91%436.12M291.25%543.01M418.49%708.57M
-Dividend receivable --4.34M--4.34M------------------------------110.78M
-Other receivable -------------18.55%355.21M-----36.35%380.49M----218.91%436.12M----337.42%597.79M
Advance payment -5.96%145.61M-27.43%94.54M-44.12%148.64M2.53%152.38M-35.43%154.84M32.02%130.27M12.67%265.98M-4.15%148.62M14.81%239.8M83.96%98.67M
Inventories 2.97%805.62M-31.10%534.82M-1.67%739.55M0.96%511.91M89.61%782.42M14.90%776.25M52.01%752.11M18.71%507.06M30.52%412.65M80.25%675.61M
Receivable financing 105.82%1.4B34.71%962.52M-3.11%764.8M8.73%702.43M6.40%678.22M12.90%714.51M39.58%789.38M20.32%646.02M34.75%637.43M42.81%632.84M
Non-current assets due within one year -95.78%1.9M-96.83%1.9M-----75.00%15M-25.00%45M0.00%60M--60M--60M--60M--60M
Other current assets -57.26%1.43B-49.98%1.89B-10.31%2.8B67.75%3.53B80.14%3.35B94.36%3.79B78.39%3.12B44.97%2.1B9.95%1.86B-7.49%1.95B
Total current assets -13.68%7.12B-8.95%7.32B-16.75%6.9B-25.50%7.45B-6.66%8.25B-11.53%8.04B62.36%8.29B117.27%10.01B95.98%8.84B88.30%9.09B
Non Current assets
Other debt investment ------------100.00%40M--------------20M--------
Other equity investment 0.07%445.6M0.07%445.6M-1.51%442.99M-0.03%449.19M138.38%445.29M138.38%445.29M146.48%449.79M146.22%449.32M2.90%186.8M2.90%186.8M
Other non-current financial assets -2.50%258.24M-2.50%258.24M8.74%264.85M8.74%264.85M8.74%264.85M8.74%264.85M-38.40%243.56M-38.40%243.56M-38.40%243.56M-38.40%243.56M
Investment real estate 5.38%255.67M5.46%257.75M-2.91%239.04M-2.88%240.83M-2.86%242.62M-2.84%244.41M-2.83%246.2M-2.50%247.98M-2.80%249.77M9,066.12%251.55M
Long-term equity investment 13.46%3.85B19.78%3.74B20.57%3.65B-31.88%3.55B-34.33%3.39B36.38%3.12B-32.52%3.02B219.56%5.21B289.51%5.16B96.70%2.29B
Long term receivable account --14.34M--35.34M220.00%48M220.00%48M---------94.73%15M-94.72%15M-94.70%15M-76.34%18.49M
Fixed assets ------------8.22%10.46B-----2.45%9.82B-----21.73%9.66B-----22.34%10.07B
Constru in process ------------2,717.18%7.39B----281.17%5.95B-----66.21%262.39M----94.57%1.56B
Construction materials ------------0.22%76.83M-----0.20%76.68M----2,095.79%76.66M----2,004.18%76.84M
Intangible assets 55.14%1.46B76.67%1.48B73.19%1.47B66.72%1.41B-1.51%942.01M-14.06%836.51M-42.78%847.59M-43.51%847.23M-36.98%956.49M-44.32%973.37M
Goodwill 0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M
Long deferred expense 250.97%133.48M241.76%131.46M251.88%142.77M215.78%138.6M-17.54%38.03M-16.89%38.47M-60.14%40.57M-58.72%43.89M-58.53%46.12M-60.03%46.28M
Deferred tax assets 30.33%74.06M23.77%70.47M61.19%54.52M61.38%54.64M64.65%56.82M61.78%56.94M-25.32%33.82M-15.96%33.86M-26.87%34.51M-52.15%35.19M
Usufruct assets --15.48M--16.35M--------------------------------
Other non current assets -60.02%511.47M-48.00%499.35M-26.24%851.22M54.41%1.06B53.46%1.28B-22.14%960.33M14.47%1.15B-33.48%685.26M-22.58%833.72M40.00%1.23B
Total non current assets 14.54%26.83B22.69%26.77B34.28%26.26B41.49%25.18B30.89%23.42B28.46%21.82B-6.59%19.56B-4.05%17.8B-3.58%17.89B-7.74%16.99B
Total assets 7.19%33.94B14.17%34.09B19.09%33.17B17.38%32.64B18.48%31.67B14.52%29.86B6.93%27.85B20.08%27.8B15.88%26.73B12.21%26.07B
Liabilities
Current liabilities
Short term loan -28.24%2.42B-7.95%2.46B50.47%3.25B13.79%3.7B12.01%3.37B-16.27%2.67B-40.86%2.16B20.79%3.25B6.13%3.01B-3.20%3.19B
Notes payable and accounts payable -43.87%2.56B-36.94%3.11B5.37%3.83B90.64%3.85B114.37%4.56B71.40%4.93B38.56%3.63B-23.43%2.02B-39.71%2.13B-20.74%2.88B
-Notes payable -82.43%348.89M-75.25%645.02M-62.61%886.07M45.27%1.63B73.57%1.99B65.05%2.61B87.00%2.37B-9.84%1.13B-36.12%1.14B-9.00%1.58B
-Accounts payable -14.14%2.21B5.97%2.46B132.80%2.94B147.79%2.21B161.81%2.58B79.11%2.33B-6.73%1.26B-35.65%893.6M-43.41%983.72M-31.49%1.3B
Contract liabilities 34.35%430.32M-10.98%442.65M-13.92%537.85M7.92%372.56M-37.95%320.31M-24.11%497.23M-16.95%624.83M-51.90%345.21M-15.27%516.22M-0.90%655.22M
Salaries payable 20.80%207.87M-16.46%177.55M18.30%124.33M37.42%130.03M29.60%172.08M43.04%212.54M-0.93%105.1M-32.42%94.62M-1.20%132.78M21.28%148.59M
Taxs payable 2.29%172.41M-38.66%199.72M-58.24%135.7M-71.59%110.38M-43.15%168.55M41.48%325.59M6.98%324.96M28.11%388.59M70.12%296.49M87.70%230.13M
Other payable (including interest and dividends) 123.36%636.91M119.34%728.65M-47.24%284.2M73.81%513.74M-5.76%285.15M-86.01%332.2M-66.79%538.65M-2.55%295.58M3.14%302.6M841.86%2.37B
-Dividend payable --182.9M1,256.31%182.9M-42.32%109.48M1,571.31%219.48M----2.69%13.49M-57.69%189.82M-69.11%13.13M-64.48%13.13M-65.42%13.13M
-Other payable ------------4.18%294.26M-----86.51%318.72M----8.30%282.45M----1,002.73%2.36B
Non current liabilities due within one year 107.59%1.14B189.31%1.35B144.44%891.33M-17.54%493.73M-64.30%549.27M-68.95%466.63M-74.90%364.63M-59.33%598.78M-4.16%1.54B-12.51%1.5B
Other current liabilities 45.28%47.73M-11.92%47.4M-6.42%60.32M4.45%38.43M-40.71%32.85M-16.14%53.82M-20.67%64.46M-51.60%36.79M-17.06%55.41M-7.92%64.17M
Total current liabilities -19.51%7.62B-10.29%8.52B16.57%9.11B30.97%9.21B18.56%9.46B-14.06%9.49B-26.20%7.81B-15.71%7.03B-13.72%7.98B11.86%11.05B
Current liabilities
Long term loan 52.34%4.54B108.24%4.34B60.98%3.67B123.55%3.42B598.80%2.98B198.64%2.09B436.87%2.28B236.40%1.53B-10.00%426.6M72.82%698.2M
Long term account payable ------------631.29%2.58B----897.27%1.43B-----39.51%352.75M-----79.67%143.83M
Estimate liabilities 1,926.14%1.1B1,931.51%1.1B4.02%55.57M4.13%55.2M-11.75%54.31M-11.78%54.15M-19.89%53.43M-19.64%53.01M-9.64%61.54M-9.41%61.37M
Deferred tax liabilities 55.71%11.4M45.84%11.49M7.18%9.73M13.87%9.56M4.26%7.32M12.15%7.88M56.25%9.08M47.00%8.4M2.78%7.02M2.78%7.02M
Long term deferred income -7.37%62.08M-9.52%62.53M0.92%66.02M0.81%66.51M0.69%67.02M3.00%69.12M-16.47%65.42M-22.23%65.98M-22.38%66.56M-17.21%67.1M
Lease liabilities --11.45M--11.24M--------------------------------
Total non current liabilities 60.38%7.43B109.47%7.65B67.84%6.16B204.99%6.13B576.20%4.63B273.45%3.65B207.55%3.67B68.30%2.01B-45.61%684.82M-22.85%977.53M
Total liabilities 6.73%15.04B22.98%16.16B32.95%15.26B69.67%15.34B62.62%14.1B9.32%13.14B-2.54%11.48B-5.19%9.04B-17.54%8.67B7.92%12.02B
Shareholders equity
Paid-in capital 3.01%3.73B3.27%3.74B0.00%3.62B0.00%3.62B-1.41%3.62B-1.41%3.62B-1.41%3.62B-1.41%3.62B-1.91%3.67B-1.91%3.67B
Capital reserve funds 138.40%649.39M181.30%573.37M46.21%317.32M-81.60%308.44M-84.43%272.4M38.83%203.83M-84.35%217.03M23.04%1.68B18.89%1.75B-89.83%146.81M
Surplus reserve funds 102.09%271.14M102.09%271.14M--134.17M-83.58%134.17M-83.58%134.17M--134.17M----79.99%817.34M79.99%817.34M----
Retained profit 7.06%9.82B8.57%9.25B13.70%9.48B-13.69%9.03B-8.29%9.17B7.42%8.52B23.35%8.34B76.22%10.46B99.44%10B69.86%7.93B
Less:Treasury stock --399.14M--433.56M-------------------------35.31%144.01M-15.89%144.01M
Other composite income 48.59%52.04M49.01%52.06M-8.23%36.33M-2.69%38.19M-4.86%35.02M-4.99%34.94M17.81%39.59M18.44%39.24M11.82%36.81M11.63%36.77M
Specific reserves 99.05%45.41M93.26%34.36M86.18%35.04M70.99%29.9M53.26%22.81M57.85%17.78M-67.81%18.82M-79.68%17.48M-77.08%14.89M-73.32%11.26M
Shareholders equity without minority interests 6.87%14.17B7.62%13.49B11.36%13.63B-20.88%13.16B-17.90%13.26B7.52%12.53B0.10%12.24B45.88%16.63B52.91%16.15B14.09%11.65B
Minority interests 9.67%4.73B6.13%4.45B3.46%4.28B94.19%4.13B125.61%4.32B74.66%4.19B102.30%4.13B-3.95%2.13B-4.06%1.91B27.39%2.4B
Total shareholder equity 7.56%18.9B7.25%17.93B9.36%17.9B-7.82%17.29B-2.70%17.57B18.98%16.72B14.74%16.37B37.77%18.76B43.86%18.06B16.16%14.05B
Total liabilityies and equity 7.19%33.94B14.17%34.09B19.09%33.17B17.38%32.64B18.48%31.67B14.52%29.86B6.93%27.85B20.08%27.8B15.88%26.73B12.21%26.07B
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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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