CN Stock MarketDetailed Quotes

002738 Sinomine Resource Group

Watchlist
  • 35.60
  • -0.51-1.41%
Market Closed Apr 30 15:00 CST
25.98BMarket Cap18.99P/E (TTM)

Sinomine Resource Group 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
-33.51%4.08B
68.81%4.92B
121.22%5.38B
162.30%6.04B
170.61%6.13B
66.21%2.91B
92.20%2.43B
81.74%2.3B
89.40%2.27B
44.27%1.75B
Transactional financial assets
81.45%363.17M
147.97%495.94M
348,107.78%434.54M
9,222.93%301.18M
--200.15M
--200M
--124.79K
--3.23M
----
----
Notes receivable and accounts receivable
17.58%516.48M
-19.48%373.64M
-3.08%440.52M
-7.24%429.31M
7.47%439.26M
78.26%464M
-7.75%454.54M
12.70%462.8M
-17.48%408.72M
-48.27%260.29M
-Notes receivable
506.45%4.03M
----
2,330.10%13.98M
311.70%2.37M
34.51%664.53K
----
-99.59%575.18K
-99.19%575.18K
-99.46%494.05K
-99.55%494.05K
-Accounts receivable
16.84%512.45M
-19.48%373.64M
-6.04%426.55M
-7.63%426.94M
7.44%438.59M
78.60%464M
28.56%453.97M
36.25%462.23M
0.96%408.22M
-33.90%259.8M
Other receivables (including interest and dividends)
592.40%149.51M
107.18%156.28M
148.10%98.58M
-70.92%28.07M
-24.44%21.59M
42.15%75.43M
105.98%39.73M
276.44%96.54M
64.32%28.58M
249.36%53.07M
-Dividend receivable
----
----
----
----
----
----
----
--74.02M
----
----
-Accrued interest receivable
--14.31M
----
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
24.69%28.07M
----
42.15%75.43M
----
-12.21%22.51M
----
249.36%53.07M
Advance payment
-19.54%171.81M
-9.23%168.38M
-38.87%200.63M
-45.86%118.58M
-72.37%213.55M
14.80%185.5M
14.96%328.2M
618.58%219.01M
1,144.66%772.87M
420.07%161.58M
Inventories
10.36%1.72B
-8.60%1.44B
9.76%1.38B
22.24%1.32B
86.25%1.56B
120.09%1.58B
134.80%1.26B
130.01%1.08B
64.77%837.38M
46.79%718.26M
Receivable financing
-91.75%83.87M
-85.09%103.67M
-69.47%201.27M
153.21%495.14M
92.27%1.02B
444.76%695.38M
--659.33M
--195.55M
--528.61M
--127.65M
Non-current assets due within one year
--106.44M
--118.67M
----
----
----
----
----
----
----
----
Other current assets
124.29%330.3M
139.31%286.14M
488.81%152.96M
395.82%187.07M
512.28%147.27M
251.08%119.57M
12.06%25.98M
96.16%37.73M
42.43%24.05M
43.68%34.06M
Total current assets
-22.72%7.52B
29.37%8.06B
60.06%8.32B
102.79%8.92B
99.96%9.73B
100.61%6.23B
98.26%5.2B
97.87%4.4B
111.91%4.87B
36.46%3.11B
Non Current assets
Debt investment
--294.07M
--289.71M
--394.7M
--285.84M
----
----
----
----
----
----
Other equity investment
201.05%47.74M
230.86%38.99M
154.53%45.9M
-69.03%31M
-83.74%15.86M
-84.61%11.78M
-56.78%18.03M
351.87%100.08M
384.69%97.54M
324.58%76.55M
Investment real estate
--24.85M
--25.23M
----
----
----
----
----
----
----
----
Long-term equity investment
214.26%38.36M
240.79%39.23M
386.30%60.86M
113.09%11.37M
151.52%12.21M
134.16%11.51M
160.62%12.52M
10.88%5.34M
0.16%4.85M
1.97%4.92M
Fixed assets
----
----
----
11.13%983.19M
----
10.49%956.18M
----
167.27%884.68M
----
152.63%865.4M
Constru in process
----
----
----
1,112.57%1.2B
----
671.61%387.39M
----
-71.65%98.84M
----
-74.00%50.2M
Construction materials
----
----
----
--2.31M
----
----
----
----
----
----
Intangible assets
1.02%1.82B
0.93%1.85B
7.43%1.87B
9.13%1.9B
1,166.79%1.8B
1,130.90%1.84B
1,085.71%1.74B
1,792.85%1.74B
52.62%142.42M
58.07%149.13M
Goodwill
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
-0.11%1.23B
-0.11%1.23B
-0.50%1.23B
-0.50%1.23B
Long deferred expense
185.37%642.76M
482.68%639.19M
915.52%502.67M
3,521.99%356.73M
2,152.18%225.24M
4,353.98%109.7M
1,673.20%49.5M
266.39%9.85M
213.18%10M
-33.22%2.46M
Deferred tax assets
371.50%199.83M
230.77%144.64M
-8.19%43.12M
-24.09%42.91M
-20.10%42.38M
-17.27%43.73M
-19.12%46.97M
4.62%56.53M
-3.67%53.04M
7.18%52.86M
Usufruct assets
567.16%28.02M
555.42%29.87M
508.49%30.01M
517.27%31.85M
-19.75%4.2M
-14.68%4.56M
737.77%4.93M
720.65%5.16M
--5.23M
--5.34M
Other non current assets
-25.76%509.03M
-15.34%561.36M
18.91%727.39M
48.83%856.25M
13.85%685.64M
8.79%663.08M
-2.10%611.73M
-13.40%575.3M
-17.09%602.24M
-13.52%609.48M
Total non current assets
41.61%7.99B
48.99%7.82B
58.57%7.59B
47.30%6.92B
84.92%5.64B
72.54%5.25B
59.40%4.79B
70.99%4.7B
11.72%3.05B
15.12%3.04B
Total assets
0.89%15.51B
38.34%15.88B
59.34%15.91B
74.13%15.84B
94.17%15.38B
86.72%11.48B
77.52%9.98B
83.01%9.1B
57.49%7.92B
24.99%6.15B
Liabilities
Current liabilities
Short term loan
24.34%691.18M
84.46%913.67M
40.25%1.11B
3.09%927.75M
-27.13%555.86M
21.86%495.32M
122.92%790.13M
425.68%899.9M
209.42%762.79M
95.84%406.45M
Notes payable and accounts payable
-25.37%204.78M
-6.98%252.93M
210.20%663.1M
34.83%291.1M
35.76%274.39M
45.43%271.91M
-5.82%213.76M
85.64%215.91M
72.97%202.12M
29.82%186.97M
-Notes payable
39.52%63.87M
82.32%65.47M
394.39%39.36M
352.30%45.33M
2,122.34%45.78M
--35.91M
1,075.15%7.96M
158.68%10.02M
-39.35%2.06M
----
-Accounts payable
-38.36%140.91M
-20.57%187.46M
203.08%623.74M
19.37%245.77M
14.27%228.6M
26.22%236M
-9.05%205.8M
83.12%205.88M
76.34%200.06M
30.54%186.97M
Contract liabilities
-24.13%58.77M
-78.41%31.61M
-79.24%51.49M
272.62%199.45M
157.94%77.47M
63.40%146.37M
427.97%247.99M
548.35%53.53M
39.06%30.03M
479.78%89.58M
Advance receipts
----
----
--27.29M
----
----
----
----
----
----
----
Salaries payable
-30.00%133.65M
54.77%237.33M
50.41%193.84M
52.57%186.86M
128.37%190.93M
4.93%153.35M
50.48%128.87M
104.93%122.48M
22.99%83.61M
73.57%146.14M
Taxs payable
-81.27%81.26M
-61.01%215.72M
-10.94%333.4M
-15.36%305.72M
20.37%433.85M
174.18%553.2M
216.35%374.35M
284.96%361.19M
352.94%360.42M
280.67%201.77M
Other payable (including interest and dividends)
385.92%421.04M
421.12%473.63M
-80.06%14.95M
54.76%116.59M
33.05%86.65M
50.86%90.89M
8.63%74.99M
15.48%75.33M
-34.11%65.12M
-50.11%60.25M
-Interest payable
6.66%1.18M
----
43.31%605.85K
43.41%108.44K
43.49%1.11M
35.19%765.45K
29.88%422.74K
27.79%75.61K
-14.24%772.5K
-48.83%566.19K
-Dividend payable
0.00%490K
----
0.00%490K
0.00%490K
0.00%490K
0.00%490K
0.00%490K
0.00%490K
0.00%490K
0.00%490K
-Other payable
393.09%419.36M
----
-81.29%13.86M
55.13%115.99M
33.18%85.05M
51.43%89.63M
8.59%74.07M
15.59%74.77M
-34.47%63.86M
-50.32%59.19M
Non current liabilities due within one year
-74.48%166.17M
-71.58%166.13M
-34.99%330.13M
272.18%544.64M
1,571.85%651.22M
1,313.52%584.64M
--507.8M
--146.34M
--38.95M
106.80%41.36M
Other current liabilities
-86.33%1.16M
-90.12%1.65M
-82.60%4.58M
731.00%22.52M
274.59%8.5M
122.42%16.72M
2,338.78%26.31M
560.44%2.71M
--2.27M
339.23%7.52M
Total current liabilities
-22.86%1.76B
-0.85%2.29B
15.34%2.73B
38.20%2.59B
47.47%2.28B
102.84%2.31B
161.97%2.36B
264.55%1.88B
144.76%1.55B
76.29%1.14B
Current liabilities
Long term loan
-39.20%460.11M
-30.10%553.18M
-55.52%281.34M
-27.09%756.65M
-35.62%756.81M
31.03%791.41M
-3.10%632.53M
70.04%1.04B
89.07%1.18B
1.32%603.97M
Bonds payable
----
----
-1.07%102.78M
-0.85%102.23M
-13.09%105.69M
-17.60%104.75M
-21.12%103.89M
-22.30%103.11M
-36.10%121.6M
-61.85%127.13M
Long term account payable
----
----
----
----
----
--108.03M
----
----
----
----
Long term salaries pay
----
----
----
----
----
----
-41.11%16.61M
-46.48%15.72M
154.98%73.92M
-42.41%16.29M
Estimate liabilities
-2.20%89.31M
3.71%90.42M
19.09%91.89M
22.35%93.34M
--91.32M
20.14%87.19M
9.79%77.16M
54.22%76.29M
----
49.97%72.58M
Deferred tax liabilities
29.17%694.65M
27.32%661.15M
12.29%566.02M
11.93%574.19M
443.07%537.77M
487.54%519.3M
552.05%504.06M
648.44%512.99M
44.08%99.02M
29.19%88.38M
Long term deferred income
-3.01%47.15M
80.98%45.07M
76.85%46.85M
80.74%48.52M
78.56%48.62M
-3.56%24.9M
1.51%26.49M
5.91%26.85M
5.95%27.23M
-0.84%25.82M
Lease liabilities
--17.07M
42,366.72%18.87M
--25.66M
20,426.86%27.15M
----
-82.99%44.44K
----
-79.39%132.26K
--130.64K
--261.3K
Total non current liabilities
-15.06%1.31B
-16.32%1.37B
-21.99%1.11B
-9.63%1.6B
1.78%1.54B
75.04%1.64B
44.75%1.43B
93.46%1.77B
53.66%1.51B
-15.09%934.44M
Total liabilities
-19.71%3.07B
-7.26%3.66B
1.28%3.84B
14.97%4.2B
24.86%3.82B
90.31%3.95B
100.74%3.79B
155.02%3.65B
89.25%3.06B
18.73%2.07B
Shareholders equity
Paid-in capital
43.40%729.81M
57.80%728.45M
55.75%713.23M
55.75%713.2M
56.27%508.95M
41.96%461.62M
41.86%457.94M
41.94%457.92M
2.37%325.67M
6.13%325.18M
Other equity instruments
----
----
-4.46%15.88M
-4.39%15.91M
-16.30%16.6M
-20.75%16.6M
-24.24%16.62M
-25.46%16.65M
-38.74%19.83M
-63.45%20.95M
Capital reserve funds
0.83%5.66B
110.32%5.64B
107.89%5.41B
108.38%5.41B
107.64%5.61B
-0.30%2.68B
-1.15%2.6B
-0.90%2.6B
6.09%2.7B
13.37%2.69B
Surplus reserve funds
94.34%205.15M
94.34%205.15M
82.54%105.56M
82.54%105.56M
82.54%105.56M
82.54%105.56M
0.00%57.83M
0.00%57.83M
0.00%57.83M
0.00%57.83M
Retained profit
13.54%6.37B
35.43%6.11B
83.43%6.07B
113.19%5.51B
171.27%5.61B
247.99%4.51B
219.34%3.31B
184.54%2.58B
148.41%2.07B
72.77%1.3B
Less:Treasury stock
2,335.24%300.01M
1,703.77%255.23M
390.85%105.83M
-50.99%10.57M
-44.04%12.32M
-40.70%14.15M
-31.14%21.56M
-31.14%21.56M
-30.04%22.01M
-5.58%23.86M
Other composite income
15.12%-256.66M
1.71%-249.85M
26.67%-172.73M
48.46%-126.29M
-3.88%-302.38M
12.60%-254.21M
23.66%-235.54M
33.02%-245.04M
16.75%-291.08M
17.44%-290.87M
Specific reserves
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
0.00%661.59K
Shareholders equity without minority interests
7.52%12.4B
62.17%12.18B
94.53%12.05B
113.29%11.62B
137.36%11.54B
84.30%7.51B
65.79%6.19B
54.07%5.45B
42.67%4.86B
28.70%4.07B
Minority interests
105.34%41.67M
82.77%45.54M
10,342.65%23.63M
20,042.20%26.79M
14,477.09%20.29M
5,743.47%24.91M
-52.14%226.31K
-96.72%133K
-102.69%-141.14K
-93.57%426.37K
Total shareholder equity
7.70%12.45B
62.23%12.22B
94.91%12.07B
113.78%11.65B
137.78%11.56B
84.89%7.53B
65.77%6.19B
53.90%5.45B
42.44%4.86B
28.44%4.08B
Total liabilityies and equity
0.89%15.51B
38.34%15.88B
59.34%15.91B
74.13%15.84B
94.17%15.38B
86.72%11.48B
77.52%9.98B
83.01%9.1B
57.49%7.92B
24.99%6.15B
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
--
Ernst & Young (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -33.51%4.08B68.81%4.92B121.22%5.38B162.30%6.04B170.61%6.13B66.21%2.91B92.20%2.43B81.74%2.3B89.40%2.27B44.27%1.75B
Transactional financial assets 81.45%363.17M147.97%495.94M348,107.78%434.54M9,222.93%301.18M--200.15M--200M--124.79K--3.23M--------
Notes receivable and accounts receivable 17.58%516.48M-19.48%373.64M-3.08%440.52M-7.24%429.31M7.47%439.26M78.26%464M-7.75%454.54M12.70%462.8M-17.48%408.72M-48.27%260.29M
-Notes receivable 506.45%4.03M----2,330.10%13.98M311.70%2.37M34.51%664.53K-----99.59%575.18K-99.19%575.18K-99.46%494.05K-99.55%494.05K
-Accounts receivable 16.84%512.45M-19.48%373.64M-6.04%426.55M-7.63%426.94M7.44%438.59M78.60%464M28.56%453.97M36.25%462.23M0.96%408.22M-33.90%259.8M
Other receivables (including interest and dividends) 592.40%149.51M107.18%156.28M148.10%98.58M-70.92%28.07M-24.44%21.59M42.15%75.43M105.98%39.73M276.44%96.54M64.32%28.58M249.36%53.07M
-Dividend receivable ------------------------------74.02M--------
-Accrued interest receivable --14.31M------------------------------------
-Other receivable ------------24.69%28.07M----42.15%75.43M-----12.21%22.51M----249.36%53.07M
Advance payment -19.54%171.81M-9.23%168.38M-38.87%200.63M-45.86%118.58M-72.37%213.55M14.80%185.5M14.96%328.2M618.58%219.01M1,144.66%772.87M420.07%161.58M
Inventories 10.36%1.72B-8.60%1.44B9.76%1.38B22.24%1.32B86.25%1.56B120.09%1.58B134.80%1.26B130.01%1.08B64.77%837.38M46.79%718.26M
Receivable financing -91.75%83.87M-85.09%103.67M-69.47%201.27M153.21%495.14M92.27%1.02B444.76%695.38M--659.33M--195.55M--528.61M--127.65M
Non-current assets due within one year --106.44M--118.67M--------------------------------
Other current assets 124.29%330.3M139.31%286.14M488.81%152.96M395.82%187.07M512.28%147.27M251.08%119.57M12.06%25.98M96.16%37.73M42.43%24.05M43.68%34.06M
Total current assets -22.72%7.52B29.37%8.06B60.06%8.32B102.79%8.92B99.96%9.73B100.61%6.23B98.26%5.2B97.87%4.4B111.91%4.87B36.46%3.11B
Non Current assets
Debt investment --294.07M--289.71M--394.7M--285.84M------------------------
Other equity investment 201.05%47.74M230.86%38.99M154.53%45.9M-69.03%31M-83.74%15.86M-84.61%11.78M-56.78%18.03M351.87%100.08M384.69%97.54M324.58%76.55M
Investment real estate --24.85M--25.23M--------------------------------
Long-term equity investment 214.26%38.36M240.79%39.23M386.30%60.86M113.09%11.37M151.52%12.21M134.16%11.51M160.62%12.52M10.88%5.34M0.16%4.85M1.97%4.92M
Fixed assets ------------11.13%983.19M----10.49%956.18M----167.27%884.68M----152.63%865.4M
Constru in process ------------1,112.57%1.2B----671.61%387.39M-----71.65%98.84M-----74.00%50.2M
Construction materials --------------2.31M------------------------
Intangible assets 1.02%1.82B0.93%1.85B7.43%1.87B9.13%1.9B1,166.79%1.8B1,130.90%1.84B1,085.71%1.74B1,792.85%1.74B52.62%142.42M58.07%149.13M
Goodwill 0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B-0.11%1.23B-0.11%1.23B-0.50%1.23B-0.50%1.23B
Long deferred expense 185.37%642.76M482.68%639.19M915.52%502.67M3,521.99%356.73M2,152.18%225.24M4,353.98%109.7M1,673.20%49.5M266.39%9.85M213.18%10M-33.22%2.46M
Deferred tax assets 371.50%199.83M230.77%144.64M-8.19%43.12M-24.09%42.91M-20.10%42.38M-17.27%43.73M-19.12%46.97M4.62%56.53M-3.67%53.04M7.18%52.86M
Usufruct assets 567.16%28.02M555.42%29.87M508.49%30.01M517.27%31.85M-19.75%4.2M-14.68%4.56M737.77%4.93M720.65%5.16M--5.23M--5.34M
Other non current assets -25.76%509.03M-15.34%561.36M18.91%727.39M48.83%856.25M13.85%685.64M8.79%663.08M-2.10%611.73M-13.40%575.3M-17.09%602.24M-13.52%609.48M
Total non current assets 41.61%7.99B48.99%7.82B58.57%7.59B47.30%6.92B84.92%5.64B72.54%5.25B59.40%4.79B70.99%4.7B11.72%3.05B15.12%3.04B
Total assets 0.89%15.51B38.34%15.88B59.34%15.91B74.13%15.84B94.17%15.38B86.72%11.48B77.52%9.98B83.01%9.1B57.49%7.92B24.99%6.15B
Liabilities
Current liabilities
Short term loan 24.34%691.18M84.46%913.67M40.25%1.11B3.09%927.75M-27.13%555.86M21.86%495.32M122.92%790.13M425.68%899.9M209.42%762.79M95.84%406.45M
Notes payable and accounts payable -25.37%204.78M-6.98%252.93M210.20%663.1M34.83%291.1M35.76%274.39M45.43%271.91M-5.82%213.76M85.64%215.91M72.97%202.12M29.82%186.97M
-Notes payable 39.52%63.87M82.32%65.47M394.39%39.36M352.30%45.33M2,122.34%45.78M--35.91M1,075.15%7.96M158.68%10.02M-39.35%2.06M----
-Accounts payable -38.36%140.91M-20.57%187.46M203.08%623.74M19.37%245.77M14.27%228.6M26.22%236M-9.05%205.8M83.12%205.88M76.34%200.06M30.54%186.97M
Contract liabilities -24.13%58.77M-78.41%31.61M-79.24%51.49M272.62%199.45M157.94%77.47M63.40%146.37M427.97%247.99M548.35%53.53M39.06%30.03M479.78%89.58M
Advance receipts ----------27.29M----------------------------
Salaries payable -30.00%133.65M54.77%237.33M50.41%193.84M52.57%186.86M128.37%190.93M4.93%153.35M50.48%128.87M104.93%122.48M22.99%83.61M73.57%146.14M
Taxs payable -81.27%81.26M-61.01%215.72M-10.94%333.4M-15.36%305.72M20.37%433.85M174.18%553.2M216.35%374.35M284.96%361.19M352.94%360.42M280.67%201.77M
Other payable (including interest and dividends) 385.92%421.04M421.12%473.63M-80.06%14.95M54.76%116.59M33.05%86.65M50.86%90.89M8.63%74.99M15.48%75.33M-34.11%65.12M-50.11%60.25M
-Interest payable 6.66%1.18M----43.31%605.85K43.41%108.44K43.49%1.11M35.19%765.45K29.88%422.74K27.79%75.61K-14.24%772.5K-48.83%566.19K
-Dividend payable 0.00%490K----0.00%490K0.00%490K0.00%490K0.00%490K0.00%490K0.00%490K0.00%490K0.00%490K
-Other payable 393.09%419.36M-----81.29%13.86M55.13%115.99M33.18%85.05M51.43%89.63M8.59%74.07M15.59%74.77M-34.47%63.86M-50.32%59.19M
Non current liabilities due within one year -74.48%166.17M-71.58%166.13M-34.99%330.13M272.18%544.64M1,571.85%651.22M1,313.52%584.64M--507.8M--146.34M--38.95M106.80%41.36M
Other current liabilities -86.33%1.16M-90.12%1.65M-82.60%4.58M731.00%22.52M274.59%8.5M122.42%16.72M2,338.78%26.31M560.44%2.71M--2.27M339.23%7.52M
Total current liabilities -22.86%1.76B-0.85%2.29B15.34%2.73B38.20%2.59B47.47%2.28B102.84%2.31B161.97%2.36B264.55%1.88B144.76%1.55B76.29%1.14B
Current liabilities
Long term loan -39.20%460.11M-30.10%553.18M-55.52%281.34M-27.09%756.65M-35.62%756.81M31.03%791.41M-3.10%632.53M70.04%1.04B89.07%1.18B1.32%603.97M
Bonds payable ---------1.07%102.78M-0.85%102.23M-13.09%105.69M-17.60%104.75M-21.12%103.89M-22.30%103.11M-36.10%121.6M-61.85%127.13M
Long term account payable ----------------------108.03M----------------
Long term salaries pay -------------------------41.11%16.61M-46.48%15.72M154.98%73.92M-42.41%16.29M
Estimate liabilities -2.20%89.31M3.71%90.42M19.09%91.89M22.35%93.34M--91.32M20.14%87.19M9.79%77.16M54.22%76.29M----49.97%72.58M
Deferred tax liabilities 29.17%694.65M27.32%661.15M12.29%566.02M11.93%574.19M443.07%537.77M487.54%519.3M552.05%504.06M648.44%512.99M44.08%99.02M29.19%88.38M
Long term deferred income -3.01%47.15M80.98%45.07M76.85%46.85M80.74%48.52M78.56%48.62M-3.56%24.9M1.51%26.49M5.91%26.85M5.95%27.23M-0.84%25.82M
Lease liabilities --17.07M42,366.72%18.87M--25.66M20,426.86%27.15M-----82.99%44.44K-----79.39%132.26K--130.64K--261.3K
Total non current liabilities -15.06%1.31B-16.32%1.37B-21.99%1.11B-9.63%1.6B1.78%1.54B75.04%1.64B44.75%1.43B93.46%1.77B53.66%1.51B-15.09%934.44M
Total liabilities -19.71%3.07B-7.26%3.66B1.28%3.84B14.97%4.2B24.86%3.82B90.31%3.95B100.74%3.79B155.02%3.65B89.25%3.06B18.73%2.07B
Shareholders equity
Paid-in capital 43.40%729.81M57.80%728.45M55.75%713.23M55.75%713.2M56.27%508.95M41.96%461.62M41.86%457.94M41.94%457.92M2.37%325.67M6.13%325.18M
Other equity instruments ---------4.46%15.88M-4.39%15.91M-16.30%16.6M-20.75%16.6M-24.24%16.62M-25.46%16.65M-38.74%19.83M-63.45%20.95M
Capital reserve funds 0.83%5.66B110.32%5.64B107.89%5.41B108.38%5.41B107.64%5.61B-0.30%2.68B-1.15%2.6B-0.90%2.6B6.09%2.7B13.37%2.69B
Surplus reserve funds 94.34%205.15M94.34%205.15M82.54%105.56M82.54%105.56M82.54%105.56M82.54%105.56M0.00%57.83M0.00%57.83M0.00%57.83M0.00%57.83M
Retained profit 13.54%6.37B35.43%6.11B83.43%6.07B113.19%5.51B171.27%5.61B247.99%4.51B219.34%3.31B184.54%2.58B148.41%2.07B72.77%1.3B
Less:Treasury stock 2,335.24%300.01M1,703.77%255.23M390.85%105.83M-50.99%10.57M-44.04%12.32M-40.70%14.15M-31.14%21.56M-31.14%21.56M-30.04%22.01M-5.58%23.86M
Other composite income 15.12%-256.66M1.71%-249.85M26.67%-172.73M48.46%-126.29M-3.88%-302.38M12.60%-254.21M23.66%-235.54M33.02%-245.04M16.75%-291.08M17.44%-290.87M
Specific reserves 0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K0.00%661.59K
Shareholders equity without minority interests 7.52%12.4B62.17%12.18B94.53%12.05B113.29%11.62B137.36%11.54B84.30%7.51B65.79%6.19B54.07%5.45B42.67%4.86B28.70%4.07B
Minority interests 105.34%41.67M82.77%45.54M10,342.65%23.63M20,042.20%26.79M14,477.09%20.29M5,743.47%24.91M-52.14%226.31K-96.72%133K-102.69%-141.14K-93.57%426.37K
Total shareholder equity 7.70%12.45B62.23%12.22B94.91%12.07B113.78%11.65B137.78%11.56B84.89%7.53B65.77%6.19B53.90%5.45B42.44%4.86B28.44%4.08B
Total liabilityies and equity 0.89%15.51B38.34%15.88B59.34%15.91B74.13%15.84B94.17%15.38B86.72%11.48B77.52%9.98B83.01%9.1B57.49%7.92B24.99%6.15B
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 --Ernst & Young (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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