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002240 Chengxin Lithium Group

Watchlist
  • 17.75
  • +0.58+3.38%
Market Closed Apr 26 15:00 CST
16.35BMarket Cap23.29P/E (TTM)

Chengxin Lithium Group Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
Assets
Current assets
Money funds
-55.84%2.91B
23.19%4.59B
133.58%6.67B
309.72%6.17B
470.74%6.58B
610.54%3.73B
1,121.11%2.86B
309.67%1.51B
203.88%1.15B
0.11%524.65M
Transactional financial assets
--14.57M
304.37%403.24M
118.91%153.24M
----
----
-67.73%99.72M
-54.98%70M
----
----
--309M
Notes receivable and accounts receivable
-46.64%636.75M
-41.15%699.06M
-63.73%369.76M
-8.90%772.77M
367.49%1.19B
316.99%1.19B
287.83%1.02B
323.19%848.22M
78.38%255.27M
43.52%284.88M
-Accounts receivable
-46.64%636.75M
-41.15%699.06M
-63.73%369.76M
-8.90%772.77M
367.49%1.19B
316.99%1.19B
287.83%1.02B
323.19%848.22M
78.38%255.27M
43.52%284.88M
Other receivables (including interest and dividends)
143.91%392.79M
183.41%508.77M
216.99%620.48M
126.48%396.4M
-51.25%161.04M
178.83%179.52M
2,212.24%195.74M
1,893.59%175.02M
34.48%330.35M
-86.12%64.38M
-Other receivable
143.91%392.79M
----
216.99%620.48M
----
-51.25%161.04M
----
2,212.24%195.74M
----
34.48%330.35M
----
Advance payment
209.48%817.96M
246.03%877.02M
333.22%486.95M
391.25%449.6M
168.45%264.3M
110.61%253.45M
159.07%112.4M
19.90%91.52M
88.77%98.45M
124.40%120.34M
Inventories
6.85%2.93B
19.33%2.75B
243.03%3.53B
232.13%3.23B
320.04%2.74B
324.49%2.3B
169.55%1.03B
97.41%972.64M
17.68%652.94M
-24.80%542.18M
Receivable financing
-66.75%304.27M
106.40%611.83M
-84.50%149.61M
-15.84%794.72M
38.07%915.17M
-67.59%296.44M
56.82%964.97M
50.51%944.3M
68.51%662.82M
493.58%914.76M
Assets held for sale
----
----
----
--183.31M
----
----
-16.25%322.36M
----
----
--430.54M
Other current assets
377.59%619.69M
114.44%361.01M
-33.38%216.76M
78.98%225.35M
112.57%129.75M
418.37%168.35M
1,256.30%325.37M
144.99%125.91M
1.83%61.04M
-66.09%32.48M
Total current assets
-28.06%8.62B
31.47%10.8B
76.93%12.2B
162.08%12.22B
272.96%11.99B
154.86%8.21B
226.83%6.9B
154.19%4.66B
75.76%3.21B
45.79%3.22B
Non Current assets
Debt investment
----
----
271.06%195.74M
322.85%198.74M
668.20%361.05M
257.58%168.06M
12.24%52.75M
0.00%47M
0.00%47M
0.00%47M
Other equity investment
--280.71M
----
----
----
----
----
----
----
----
----
Other non-current financial assets
22.48%856.7M
69.70%1.16B
-20.28%701.53M
46.72%698.35M
245.42%699.48M
307.62%681.31M
--879.94M
7,455.28%475.98M
3,114.29%202.5M
2,553.04%167.14M
Investment real estate
--8.41M
--8.47M
--8.53M
--8.25M
----
----
----
----
----
----
Long-term equity investment
347.26%2.79B
215.06%1.92B
28.87%590.88M
-54.62%494.32M
10.79%623.38M
29.51%608.8M
-13.85%458.5M
24.73%1.09B
-35.72%562.68M
-42.34%470.08M
Fixed assets
57.93%3.66B
----
32.79%2.43B
----
89.98%2.32B
----
67.70%1.83B
----
23.37%1.22B
----
Constru in process
232.39%2.75B
----
179.05%1.52B
----
-18.98%827.17M
----
21.43%544.65M
----
88.51%1.02B
----
Construction materials
126.34%20.93M
----
2,403.03%24.48M
----
670.54%9.25M
----
69,943.09%977.83K
----
-22.02%1.2M
----
Intangible assets
10.79%1.04B
12.01%1.02B
18.04%1.03B
209.33%1.02B
191.52%943.18M
196.63%914.69M
177.15%869.89M
11.71%328.59M
-0.67%323.54M
5.09%308.35M
Goodwill
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
-37.19%2M
-37.19%2M
-37.19%2M
Long deferred expense
62.86%251.35M
40.44%184M
-4.22%186.79M
-11.47%178.35M
19.54%154.33M
28.51%131.01M
82.67%195.03M
85.39%201.45M
40.21%129.11M
31.38%101.95M
Deferred tax assets
35.23%59.62M
5.94%51.3M
38.05%51.69M
41.14%60.15M
16.09%44.08M
524.46%48.42M
220.09%37.44M
123.81%42.62M
50.41%37.97M
-74.37%7.75M
Usufruct assets
-85.43%6.14M
-9.47%39.29M
-14.70%38.04M
-10.81%39M
-6.12%42.13M
-7.30%43.4M
-6.49%44.6M
-9.98%43.73M
-9.26%44.87M
--46.82M
Other non current assets
-5.10%397.93M
306.75%2.03B
191.89%1.49B
56.01%858.59M
-15.30%419.3M
-0.40%498.96M
167.90%511.7M
585.92%550.33M
619.55%495.03M
423.96%500.98M
Total non current assets
88.20%12.13B
86.66%10.93B
52.38%8.27B
38.68%7.03B
57.66%6.45B
79.02%5.86B
94.41%5.43B
62.79%5.07B
34.92%4.09B
17.19%3.27B
Total assets
12.60%20.75B
54.44%21.73B
66.12%20.47B
97.79%19.26B
152.42%18.43B
116.66%14.07B
151.43%12.32B
96.66%9.74B
50.29%7.3B
29.83%6.49B
Liabilities
Current liabilities
Short term loan
47.96%3.33B
127.83%4.13B
134.39%3.61B
203.37%2.57B
627.14%2.25B
292.55%1.81B
315.58%1.54B
28.55%848.63M
-50.09%309.3M
-38.40%462.04M
Transactional financial liabilities
--5.9M
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
113.48%1.17B
122.35%829.98M
26.73%526.75M
-26.30%422.28M
34.74%550.36M
29.39%373.28M
17.60%415.65M
106.41%572.99M
24.80%408.45M
-14.26%288.48M
-Notes payable
--280.07M
--207.69M
--54.9M
----
----
----
----
-81.72%10M
-84.77%10M
-20.72%47.84M
-Accounts payable
62.59%894.86M
66.71%622.29M
13.52%471.85M
-24.99%422.28M
38.12%550.36M
55.12%373.28M
47.52%415.65M
152.57%562.99M
52.31%398.45M
-12.85%240.64M
Contract liabilities
-98.20%3M
-34.32%65.9M
83.11%129.53M
128.72%121.94M
29.77%166.54M
-42.17%100.33M
28.71%70.74M
19.49%53.32M
1,736.64%128.34M
1,591.61%173.51M
Salaries payable
6.93%66.73M
33.03%24.42M
44.69%23.94M
37.17%25.71M
86.95%62.4M
-30.53%18.35M
66.84%16.54M
116.04%18.75M
277.83%33.38M
225.21%26.42M
Taxs payable
-75.28%88.59M
-83.67%98.73M
-49.55%263.47M
-47.57%170.99M
137.22%358.32M
1,107.58%604.78M
4,310.96%522.21M
3,268.34%326.14M
3,450.29%151.05M
1,275.07%50.08M
Other payable (including interest and dividends)
32.92%459.08M
66.58%564.85M
67.61%501.78M
547.54%1.12B
420.05%345.39M
138.00%339.08M
257.77%299.37M
245.51%173.01M
-66.65%66.41M
-53.51%142.47M
-Dividend payable
--45.88M
----
----
--592.73M
----
----
----
----
----
----
-Other payable
19.63%413.2M
----
67.61%501.78M
----
420.05%345.39M
----
257.77%299.37M
----
-66.65%66.41M
----
Non current liabilities due within one year
154.05%786.32M
104.23%573.04M
160.23%536.91M
222.58%431.87M
188.76%309.51M
438.37%280.58M
302.78%206.32M
278.80%133.88M
123.53%107.19M
5.66%52.12M
Other current liabilities
307.73%56.21M
-68.29%21.28M
-78.25%27.85M
-66.25%28.8M
-91.76%13.79M
-80.35%67.1M
-31.66%128.09M
-37.96%85.33M
52.69%167.23M
263.34%341.47M
Total current liabilities
47.18%5.97B
75.42%6.31B
75.67%5.62B
121.35%4.9B
195.72%4.06B
134.11%3.6B
184.81%3.2B
80.73%2.21B
3.60%1.37B
-1.56%1.54B
Current liabilities
Long term loan
15.71%1.34B
101.99%1.45B
75.09%1.39B
19.34%1.27B
116.15%1.16B
14,250.09%717.88M
6,972.20%796.18M
2,406.76%1.06B
1,008.98%536.32M
-90.77%5M
Long term account payable
----
----
----
----
----
----
----
----
78.22%73.49M
----
Estimate liabilities
4.80%58.27M
-5.77%72.89M
-5.28%72.97M
-5.92%72.18M
-27.23%55.6M
232.84%77.35M
236.80%77.04M
214.09%76.72M
217.55%76.4M
6.95%23.24M
Deferred tax liabilities
-11.78%60.31M
5.01%64.35M
221.02%64.06M
238.64%67.99M
231.07%68.36M
1,317.22%61.28M
344.97%19.96M
288.37%20.08M
288.56%20.65M
-20.79%4.32M
Long term deferred income
-11.73%45.88M
-3.01%48.79M
-2.57%49.89M
-2.01%51.07M
-1.63%51.98M
55.18%50.3M
11.57%51.21M
18.21%52.12M
13.67%52.84M
96.63%32.41M
Lease liabilities
-91.80%3.49M
-3.81%42M
-8.10%39.93M
-4.18%39.95M
0.25%42.59M
-3.80%43.66M
-5.44%43.45M
-11.26%41.69M
-9.47%42.48M
--45.39M
Total non current liabilities
9.55%1.51B
76.55%1.68B
64.09%1.62B
12.88%1.5B
71.76%1.38B
301.05%950.47M
287.84%987.83M
364.17%1.33B
277.71%802.18M
136.29%236.99M
Total liabilities
37.63%7.48B
75.66%7.99B
72.93%7.24B
80.66%6.4B
149.97%5.43B
156.41%4.55B
203.86%4.19B
134.43%3.54B
41.49%2.17B
6.77%1.77B
Shareholders equity
Paid-in capital
1.03%921.27M
6.52%921.79M
5.38%911.9M
5.38%911.9M
5.38%911.9M
0.13%865.35M
15.42%865.35M
15.42%865.35M
15.42%865.35M
16.17%864.24M
Capital reserve funds
3.11%5.7B
58.29%5.67B
55.86%5.55B
56.49%5.54B
60.12%5.53B
6.19%3.58B
40.27%3.56B
39.85%3.54B
36.77%3.45B
35.59%3.37B
Surplus reserve funds
59.13%339.45M
70.14%213.32M
70.14%213.32M
70.14%213.32M
70.14%213.32M
49.77%125.38M
49.77%125.38M
49.77%125.38M
49.77%125.38M
0.00%83.71M
Retained profit
-0.27%6.12B
32.20%6.64B
66.76%6.16B
231.03%6.01B
706.94%6.14B
957.81%5.02B
1,523.59%3.69B
4,367.55%1.82B
1,300.25%760.74M
1,286.97%474.98M
Less:Treasury stock
394.95%131.2M
-15.65%123.96M
-84.69%25.06M
-83.80%26.51M
-71.32%26.51M
91.55%146.96M
112.08%163.67M
112.08%163.67M
19.76%92.43M
107.15%76.72M
Other composite income
50.82%-22.91M
353.87%32.24M
501.58%36.19M
-761.21%-66.27M
-6,648.36%-46.57M
-1,961,048.12%-12.7M
202,793.63%6.02M
-812,242.58%-7.69M
-66,303.12%-690.09K
562.74%647.7
Specific reserves
378.66%31.96M
360.88%26.78M
729.32%39.11M
474.49%16.49M
229.18%6.68M
263.35%5.81M
236.22%4.72M
163.17%2.87M
307.71%2.03M
408.28%1.6M
Shareholders equity without minority interests
1.85%12.96B
41.71%13.38B
59.22%12.88B
103.94%12.6B
148.89%12.73B
100.02%9.44B
129.70%8.09B
85.57%6.18B
58.90%5.11B
45.77%4.72B
Minority interests
15.37%314.32M
350.40%359.91M
631.88%353.02M
1,255.94%264.38M
1,670.41%272.45M
27,904.29%79.91M
2,065.28%48.23M
-82.61%19.5M
-85.29%15.39M
-100.28%-287.39K
Total shareholder equity
2.13%13.28B
44.30%13.74B
62.62%13.23B
107.57%12.86B
153.46%13B
101.73%9.52B
130.93%8.14B
80.09%6.2B
54.36%5.13B
41.30%4.72B
Total liabilityies and equity
12.60%20.75B
54.44%21.73B
66.12%20.47B
97.79%19.26B
152.42%18.43B
116.66%14.07B
151.43%12.32B
96.66%9.74B
50.29%7.3B
29.83%6.49B
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
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2021
Assets
Current assets
Money funds -55.84%2.91B23.19%4.59B133.58%6.67B309.72%6.17B470.74%6.58B610.54%3.73B1,121.11%2.86B309.67%1.51B203.88%1.15B0.11%524.65M
Transactional financial assets --14.57M304.37%403.24M118.91%153.24M---------67.73%99.72M-54.98%70M----------309M
Notes receivable and accounts receivable -46.64%636.75M-41.15%699.06M-63.73%369.76M-8.90%772.77M367.49%1.19B316.99%1.19B287.83%1.02B323.19%848.22M78.38%255.27M43.52%284.88M
-Accounts receivable -46.64%636.75M-41.15%699.06M-63.73%369.76M-8.90%772.77M367.49%1.19B316.99%1.19B287.83%1.02B323.19%848.22M78.38%255.27M43.52%284.88M
Other receivables (including interest and dividends) 143.91%392.79M183.41%508.77M216.99%620.48M126.48%396.4M-51.25%161.04M178.83%179.52M2,212.24%195.74M1,893.59%175.02M34.48%330.35M-86.12%64.38M
-Other receivable 143.91%392.79M----216.99%620.48M-----51.25%161.04M----2,212.24%195.74M----34.48%330.35M----
Advance payment 209.48%817.96M246.03%877.02M333.22%486.95M391.25%449.6M168.45%264.3M110.61%253.45M159.07%112.4M19.90%91.52M88.77%98.45M124.40%120.34M
Inventories 6.85%2.93B19.33%2.75B243.03%3.53B232.13%3.23B320.04%2.74B324.49%2.3B169.55%1.03B97.41%972.64M17.68%652.94M-24.80%542.18M
Receivable financing -66.75%304.27M106.40%611.83M-84.50%149.61M-15.84%794.72M38.07%915.17M-67.59%296.44M56.82%964.97M50.51%944.3M68.51%662.82M493.58%914.76M
Assets held for sale --------------183.31M---------16.25%322.36M----------430.54M
Other current assets 377.59%619.69M114.44%361.01M-33.38%216.76M78.98%225.35M112.57%129.75M418.37%168.35M1,256.30%325.37M144.99%125.91M1.83%61.04M-66.09%32.48M
Total current assets -28.06%8.62B31.47%10.8B76.93%12.2B162.08%12.22B272.96%11.99B154.86%8.21B226.83%6.9B154.19%4.66B75.76%3.21B45.79%3.22B
Non Current assets
Debt investment --------271.06%195.74M322.85%198.74M668.20%361.05M257.58%168.06M12.24%52.75M0.00%47M0.00%47M0.00%47M
Other equity investment --280.71M------------------------------------
Other non-current financial assets 22.48%856.7M69.70%1.16B-20.28%701.53M46.72%698.35M245.42%699.48M307.62%681.31M--879.94M7,455.28%475.98M3,114.29%202.5M2,553.04%167.14M
Investment real estate --8.41M--8.47M--8.53M--8.25M------------------------
Long-term equity investment 347.26%2.79B215.06%1.92B28.87%590.88M-54.62%494.32M10.79%623.38M29.51%608.8M-13.85%458.5M24.73%1.09B-35.72%562.68M-42.34%470.08M
Fixed assets 57.93%3.66B----32.79%2.43B----89.98%2.32B----67.70%1.83B----23.37%1.22B----
Constru in process 232.39%2.75B----179.05%1.52B-----18.98%827.17M----21.43%544.65M----88.51%1.02B----
Construction materials 126.34%20.93M----2,403.03%24.48M----670.54%9.25M----69,943.09%977.83K-----22.02%1.2M----
Intangible assets 10.79%1.04B12.01%1.02B18.04%1.03B209.33%1.02B191.52%943.18M196.63%914.69M177.15%869.89M11.71%328.59M-0.67%323.54M5.09%308.35M
Goodwill 0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M-37.19%2M-37.19%2M-37.19%2M
Long deferred expense 62.86%251.35M40.44%184M-4.22%186.79M-11.47%178.35M19.54%154.33M28.51%131.01M82.67%195.03M85.39%201.45M40.21%129.11M31.38%101.95M
Deferred tax assets 35.23%59.62M5.94%51.3M38.05%51.69M41.14%60.15M16.09%44.08M524.46%48.42M220.09%37.44M123.81%42.62M50.41%37.97M-74.37%7.75M
Usufruct assets -85.43%6.14M-9.47%39.29M-14.70%38.04M-10.81%39M-6.12%42.13M-7.30%43.4M-6.49%44.6M-9.98%43.73M-9.26%44.87M--46.82M
Other non current assets -5.10%397.93M306.75%2.03B191.89%1.49B56.01%858.59M-15.30%419.3M-0.40%498.96M167.90%511.7M585.92%550.33M619.55%495.03M423.96%500.98M
Total non current assets 88.20%12.13B86.66%10.93B52.38%8.27B38.68%7.03B57.66%6.45B79.02%5.86B94.41%5.43B62.79%5.07B34.92%4.09B17.19%3.27B
Total assets 12.60%20.75B54.44%21.73B66.12%20.47B97.79%19.26B152.42%18.43B116.66%14.07B151.43%12.32B96.66%9.74B50.29%7.3B29.83%6.49B
Liabilities
Current liabilities
Short term loan 47.96%3.33B127.83%4.13B134.39%3.61B203.37%2.57B627.14%2.25B292.55%1.81B315.58%1.54B28.55%848.63M-50.09%309.3M-38.40%462.04M
Transactional financial liabilities --5.9M------------------------------------
Notes payable and accounts payable 113.48%1.17B122.35%829.98M26.73%526.75M-26.30%422.28M34.74%550.36M29.39%373.28M17.60%415.65M106.41%572.99M24.80%408.45M-14.26%288.48M
-Notes payable --280.07M--207.69M--54.9M-----------------81.72%10M-84.77%10M-20.72%47.84M
-Accounts payable 62.59%894.86M66.71%622.29M13.52%471.85M-24.99%422.28M38.12%550.36M55.12%373.28M47.52%415.65M152.57%562.99M52.31%398.45M-12.85%240.64M
Contract liabilities -98.20%3M-34.32%65.9M83.11%129.53M128.72%121.94M29.77%166.54M-42.17%100.33M28.71%70.74M19.49%53.32M1,736.64%128.34M1,591.61%173.51M
Salaries payable 6.93%66.73M33.03%24.42M44.69%23.94M37.17%25.71M86.95%62.4M-30.53%18.35M66.84%16.54M116.04%18.75M277.83%33.38M225.21%26.42M
Taxs payable -75.28%88.59M-83.67%98.73M-49.55%263.47M-47.57%170.99M137.22%358.32M1,107.58%604.78M4,310.96%522.21M3,268.34%326.14M3,450.29%151.05M1,275.07%50.08M
Other payable (including interest and dividends) 32.92%459.08M66.58%564.85M67.61%501.78M547.54%1.12B420.05%345.39M138.00%339.08M257.77%299.37M245.51%173.01M-66.65%66.41M-53.51%142.47M
-Dividend payable --45.88M----------592.73M------------------------
-Other payable 19.63%413.2M----67.61%501.78M----420.05%345.39M----257.77%299.37M-----66.65%66.41M----
Non current liabilities due within one year 154.05%786.32M104.23%573.04M160.23%536.91M222.58%431.87M188.76%309.51M438.37%280.58M302.78%206.32M278.80%133.88M123.53%107.19M5.66%52.12M
Other current liabilities 307.73%56.21M-68.29%21.28M-78.25%27.85M-66.25%28.8M-91.76%13.79M-80.35%67.1M-31.66%128.09M-37.96%85.33M52.69%167.23M263.34%341.47M
Total current liabilities 47.18%5.97B75.42%6.31B75.67%5.62B121.35%4.9B195.72%4.06B134.11%3.6B184.81%3.2B80.73%2.21B3.60%1.37B-1.56%1.54B
Current liabilities
Long term loan 15.71%1.34B101.99%1.45B75.09%1.39B19.34%1.27B116.15%1.16B14,250.09%717.88M6,972.20%796.18M2,406.76%1.06B1,008.98%536.32M-90.77%5M
Long term account payable --------------------------------78.22%73.49M----
Estimate liabilities 4.80%58.27M-5.77%72.89M-5.28%72.97M-5.92%72.18M-27.23%55.6M232.84%77.35M236.80%77.04M214.09%76.72M217.55%76.4M6.95%23.24M
Deferred tax liabilities -11.78%60.31M5.01%64.35M221.02%64.06M238.64%67.99M231.07%68.36M1,317.22%61.28M344.97%19.96M288.37%20.08M288.56%20.65M-20.79%4.32M
Long term deferred income -11.73%45.88M-3.01%48.79M-2.57%49.89M-2.01%51.07M-1.63%51.98M55.18%50.3M11.57%51.21M18.21%52.12M13.67%52.84M96.63%32.41M
Lease liabilities -91.80%3.49M-3.81%42M-8.10%39.93M-4.18%39.95M0.25%42.59M-3.80%43.66M-5.44%43.45M-11.26%41.69M-9.47%42.48M--45.39M
Total non current liabilities 9.55%1.51B76.55%1.68B64.09%1.62B12.88%1.5B71.76%1.38B301.05%950.47M287.84%987.83M364.17%1.33B277.71%802.18M136.29%236.99M
Total liabilities 37.63%7.48B75.66%7.99B72.93%7.24B80.66%6.4B149.97%5.43B156.41%4.55B203.86%4.19B134.43%3.54B41.49%2.17B6.77%1.77B
Shareholders equity
Paid-in capital 1.03%921.27M6.52%921.79M5.38%911.9M5.38%911.9M5.38%911.9M0.13%865.35M15.42%865.35M15.42%865.35M15.42%865.35M16.17%864.24M
Capital reserve funds 3.11%5.7B58.29%5.67B55.86%5.55B56.49%5.54B60.12%5.53B6.19%3.58B40.27%3.56B39.85%3.54B36.77%3.45B35.59%3.37B
Surplus reserve funds 59.13%339.45M70.14%213.32M70.14%213.32M70.14%213.32M70.14%213.32M49.77%125.38M49.77%125.38M49.77%125.38M49.77%125.38M0.00%83.71M
Retained profit -0.27%6.12B32.20%6.64B66.76%6.16B231.03%6.01B706.94%6.14B957.81%5.02B1,523.59%3.69B4,367.55%1.82B1,300.25%760.74M1,286.97%474.98M
Less:Treasury stock 394.95%131.2M-15.65%123.96M-84.69%25.06M-83.80%26.51M-71.32%26.51M91.55%146.96M112.08%163.67M112.08%163.67M19.76%92.43M107.15%76.72M
Other composite income 50.82%-22.91M353.87%32.24M501.58%36.19M-761.21%-66.27M-6,648.36%-46.57M-1,961,048.12%-12.7M202,793.63%6.02M-812,242.58%-7.69M-66,303.12%-690.09K562.74%647.7
Specific reserves 378.66%31.96M360.88%26.78M729.32%39.11M474.49%16.49M229.18%6.68M263.35%5.81M236.22%4.72M163.17%2.87M307.71%2.03M408.28%1.6M
Shareholders equity without minority interests 1.85%12.96B41.71%13.38B59.22%12.88B103.94%12.6B148.89%12.73B100.02%9.44B129.70%8.09B85.57%6.18B58.90%5.11B45.77%4.72B
Minority interests 15.37%314.32M350.40%359.91M631.88%353.02M1,255.94%264.38M1,670.41%272.45M27,904.29%79.91M2,065.28%48.23M-82.61%19.5M-85.29%15.39M-100.28%-287.39K
Total shareholder equity 2.13%13.28B44.30%13.74B62.62%13.23B107.57%12.86B153.46%13B101.73%9.52B130.93%8.14B80.09%6.2B54.36%5.13B41.30%4.72B
Total liabilityies and equity 12.60%20.75B54.44%21.73B66.12%20.47B97.79%19.26B152.42%18.43B116.66%14.07B151.43%12.32B96.66%9.74B50.29%7.3B29.83%6.49B
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 Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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