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600509 Xinjiang Tianfu Energy

Watchlist
  • 5.89
  • +0.02+0.34%
Market Closed Jun 14 15:00 CST
8.12BMarket Cap18.01P/E (TTM)

Xinjiang Tianfu 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
-24.80%1.37B
-6.95%1.62B
43.02%2.22B
99.02%3.34B
36.16%1.82B
5.32%1.75B
-3.98%1.55B
-6.41%1.68B
-32.72%1.33B
-19.01%1.66B
Notes receivable and accounts receivable
6.58%2.09B
-5.20%1.71B
78.31%1.98B
103.62%1.93B
148.62%1.96B
156.28%1.8B
28.81%1.11B
20.63%948.46M
68.35%788.74M
-0.63%702.53M
-Notes receivable
3,085.95%47.79M
-57.49%47.79M
--500K
--2M
--1.5M
--112.41M
----
----
----
----
-Accounts receivable
4.23%2.04B
-1.72%1.66B
78.26%1.98B
103.40%1.93B
148.43%1.96B
140.28%1.69B
32.00%1.11B
32.72%948.46M
75.51%788.74M
36.78%702.53M
Other receivables (including interest and dividends)
-40.01%83.2M
-34.26%106.4M
-28.85%119.7M
-3.65%140.61M
-38.21%138.7M
-23.12%161.85M
-8.34%168.24M
-25.26%145.93M
-5.72%224.48M
24.02%210.53M
-Dividend receivable
----
----
----
----
0.00%803.09K
0.00%803.09K
0.00%803.09K
0.00%803.09K
0.00%803.09K
0.00%803.09K
-Other receivable
----
----
----
-3.11%140.61M
----
-23.21%161.05M
----
-25.36%145.12M
----
24.13%209.73M
Contractual assets
-15.31%705.79M
7.65%726.71M
3.56%937.75M
-6.23%795.97M
-2.93%833.43M
-17.38%675.09M
-10.48%905.54M
-14.14%848.85M
-21.27%858.62M
-15.21%817.08M
Advance payment
-37.77%74.02M
-63.27%62.91M
-39.25%175.37M
-24.11%120.49M
-25.41%118.93M
-4.81%171.27M
-33.78%288.66M
-1.02%158.78M
-23.69%159.46M
81.25%179.94M
Inventories
-39.58%288.7M
62.98%465.96M
-2.53%410.43M
-9.46%414.03M
-14.92%477.82M
-47.78%285.89M
24.40%421.07M
40.69%457.3M
109.72%561.59M
50.30%547.52M
Receivable financing
10.73%326.8M
133.02%408.42M
-39.11%136.73M
75.47%627.81M
-0.18%295.12M
-6.63%175.27M
-46.07%224.56M
4.37%357.78M
26.03%295.65M
61.12%187.73M
Other current assets
163.58%287.85M
229.11%197.89M
145.96%188.95M
79.57%175.08M
-32.06%109.21M
-67.89%60.13M
-43.50%76.82M
-27.57%97.5M
16.64%160.75M
1.40%187.28M
Total current assets
-9.19%5.22B
4.41%5.3B
29.93%6.17B
60.79%7.55B
31.19%5.75B
13.04%5.08B
-5.07%4.75B
-0.71%4.69B
-5.31%4.38B
-3.47%4.49B
Non Current assets
Investment real estate
-6.67%123.4M
-6.58%125.08M
-6.81%127.82M
-5.68%130.53M
-6.05%132.21M
-4.89%133.9M
44.52%137.16M
44.84%138.39M
46.70%140.72M
43.26%140.78M
Long-term equity investment
1.96%641.43M
-0.13%640.28M
-2.27%634.98M
-2.41%634.08M
-4.77%629.1M
-2.95%641.11M
-2.16%649.72M
-2.31%649.72M
-0.54%660.57M
128.43%660.57M
Fixed assets
----
----
----
-2.86%14.38B
----
-2.97%14.8B
----
0.43%14.81B
----
0.03%15.26B
Constru in process
----
----
----
68.11%1.25B
----
-48.00%379.1M
----
-47.14%743.7M
----
-39.14%729.1M
Construction materials
----
----
----
31.87%32.23M
----
-3.85%29.76M
----
-43.55%24.44M
----
-20.55%30.95M
Intangible assets
-0.99%192.54M
13.06%199M
-2.99%185.47M
3.19%189.2M
6.61%194.47M
-2.11%176.01M
6.83%191.19M
7.80%183.34M
3.81%182.41M
-0.87%179.8M
Development expenditure
--11.32K
----
----
----
----
----
----
----
----
----
Goodwill
0.00%46.22M
0.00%46.22M
-0.67%46.22M
-0.67%46.22M
-0.67%46.22M
-0.67%46.22M
-32.32%46.53M
-32.32%46.53M
-32.32%46.53M
-32.32%46.53M
Long deferred expense
-31.18%15.88M
-23.46%19.27M
-32.65%19.45M
-33.64%22M
-22.23%23.07M
-27.58%25.18M
-33.57%28.88M
-34.06%33.15M
-43.55%29.67M
-42.98%34.77M
Deferred tax assets
81.83%192.55M
44.46%192.57M
9.20%105.54M
9.20%105.55M
9.57%105.9M
37.93%133.3M
8.09%96.66M
6.86%96.66M
8.14%96.64M
8.14%96.64M
Usufruct assets
75.86%295.38M
80.50%314.96M
34.73%144.77M
38.92%155.5M
28.61%167.96M
33.61%174.49M
1,065.63%107.45M
1,114.26%111.93M
844.50%130.6M
22.31%130.6M
Other non current assets
-93.61%29.78M
-85.16%32.59M
94.28%25.12M
181.74%36.43M
3,503.06%465.91M
1,597.89%219.55M
1.45%12.93M
-4.91%12.93M
104.40%12.93M
104.40%12.93M
Total non current assets
6.16%17.93B
8.50%18.19B
3.65%17.31B
0.82%16.99B
-1.64%16.89B
-3.21%16.76B
-2.99%16.7B
-2.94%16.85B
-1.86%17.18B
-0.41%17.32B
Total assets
2.26%23.16B
7.55%23.49B
9.47%23.47B
13.89%24.53B
5.03%22.64B
0.13%21.84B
-3.46%21.44B
-2.46%21.54B
-2.58%21.56B
-1.05%21.81B
Liabilities
Current liabilities
Short term loan
-36.69%2.47B
-10.69%2.85B
31.00%3.54B
55.95%4.3B
46.36%3.89B
36.65%3.19B
4.07%2.7B
29.93%2.76B
18.86%2.66B
6.16%2.33B
Notes payable and accounts payable
43.56%2.21B
33.11%2.2B
-10.09%1.53B
41.01%1.62B
31.18%1.54B
51.64%1.66B
86.91%1.71B
21.44%1.15B
-13.03%1.17B
-14.08%1.09B
-Notes payable
-41.83%214.54M
-72.41%112.83M
-49.43%230.99M
82.73%426.63M
314.09%368.82M
710.52%409.03M
4,006.58%456.75M
16.54%233.48M
-76.53%89.07M
-88.70%50.46M
-Accounts payable
70.53%1.99B
67.73%2.09B
4.28%1.3B
30.40%1.2B
7.90%1.17B
19.70%1.25B
38.59%1.25B
22.76%917.98M
11.89%1.08B
26.34%1.04B
Contract liabilities
-18.41%890.89M
11.47%1.08B
9.44%1.49B
-20.51%1.22B
-16.95%1.09B
-28.29%973.11M
-10.31%1.36B
-2.33%1.54B
18.72%1.31B
-12.11%1.36B
Advance receipts
--343.92K
96.85%414.97K
-89.74%33.08K
45.03%602.14K
----
126.25%210.8K
-71.97%322.38K
-63.90%415.19K
-95.49%81.27K
122.35%93.17K
Salaries payable
-13.22%121.02M
-14.60%101.9M
35.22%109.08M
57.55%136.3M
56.37%139.46M
64.90%119.32M
6.98%80.67M
-13.44%86.51M
-7.02%89.18M
14.57%72.36M
Taxs payable
64.61%116.09M
39.36%28.18M
192.31%111.15M
-7.54%62.92M
2,016.76%70.53M
-23.88%20.22M
93.11%38.03M
305.46%68.04M
-85.47%3.33M
31.96%26.56M
Other payable (including interest and dividends)
-25.34%511.04M
-9.88%511.75M
38.54%726.72M
57.77%684.7M
46.67%684.53M
27.08%567.83M
10.19%524.54M
-1.63%433.98M
-3.36%466.7M
2.41%446.84M
-Interest payable
----
----
--14.87M
--14.87M
----
----
----
----
----
----
-Dividend payable
0.00%4.35M
0.00%4.35M
0.00%4.35M
0.00%4.35M
0.00%4.35M
0.00%4.35M
0.00%4.35M
2,828.66%4.35M
0.00%4.35M
0.00%4.35M
-Other payable
----
----
--707.49M
54.90%665.47M
----
27.34%563.47M
----
-2.58%429.62M
----
2.44%442.49M
Non current liabilities due within one year
-16.19%1.19B
-10.93%1.8B
30.01%429.76M
44.31%940.49M
36.41%1.42B
53.09%2.02B
39.30%330.56M
28.34%651.74M
41.76%1.04B
-30.56%1.32B
Other current liabilities
111.49%87.53M
959.66%365.05M
46.81%64.95M
-2.43%43.16M
2.16%41.39M
-15.07%34.45M
14.23%44.24M
21.54%44.24M
--40.51M
-0.67%40.56M
Total current liabilities
-14.53%7.59B
4.23%8.95B
17.93%8B
33.93%9.01B
30.80%8.87B
28.29%8.58B
15.57%6.78B
17.12%6.73B
12.54%6.78B
-10.51%6.69B
Current liabilities
Long term loan
10.48%6B
0.93%5.13B
-10.95%6.08B
-17.35%5.59B
-16.53%5.43B
-21.63%5.08B
-2.31%6.83B
-1.69%6.76B
-1.88%6.5B
13.72%6.48B
Long term account payable
----
----
----
-13.49%913.59M
----
-18.87%864.32M
----
-36.37%1.06B
----
-4.45%1.07B
Specific account payable
----
----
----
0.00%152.04M
----
0.00%152.04M
----
0.00%152.04M
----
0.00%152.04M
Deferred tax liabilities
928.80%51.96M
66.40%51.96M
-5.83%5.05M
-5.83%5.05M
-5.83%5.05M
482.20%31.22M
-6.25%5.36M
-6.25%5.36M
-6.25%5.36M
-6.25%5.36M
Long term deferred income
-1.64%783.64M
-3.05%773.87M
-3.35%784.65M
-5.78%776.15M
-5.57%796.73M
-5.71%798.25M
-5.38%811.86M
-3.52%823.75M
-17.14%843.68M
-3.45%846.55M
Lease liabilities
87.45%275.13M
91.65%275.13M
50.26%139.27M
50.26%139.27M
42.12%146.77M
39.01%143.56M
907.27%92.69M
907.27%92.69M
624.93%103.27M
-5.33%103.27M
Total non current liabilities
6.17%7.9B
-0.70%7.02B
-9.78%8.08B
-14.81%7.57B
-14.16%7.44B
-18.32%7.07B
-7.25%8.95B
-7.03%8.89B
-7.63%8.67B
8.75%8.66B
Total liabilities
-5.09%15.48B
2.00%15.97B
2.16%16.07B
6.19%16.59B
5.58%16.31B
2.00%15.65B
1.38%15.73B
2.03%15.62B
0.26%15.45B
-0.58%15.35B
Shareholders equity
Paid-in capital
19.77%1.38B
19.77%1.38B
19.77%1.38B
19.77%1.38B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Capital reserve funds
26.92%4.95B
26.92%4.95B
26.03%4.91B
32.19%5.15B
0.00%3.9B
0.00%3.9B
0.00%3.9B
0.00%3.9B
0.00%3.9B
0.00%3.9B
Surplus reserve funds
8.42%366.46M
8.42%366.46M
0.00%337.99M
0.00%337.99M
0.00%337.99M
0.00%337.99M
0.05%337.99M
0.05%337.99M
0.05%337.99M
0.05%337.99M
Retained profit
100.17%845.58M
135.93%698.48M
573.86%703.34M
1,017.65%538.29M
54.27%422.42M
-40.00%296.05M
-123.50%-148.43M
-93.14%48.16M
-58.14%273.82M
-10.84%493.39M
Less:Treasury stock
--7.65M
----
----
----
----
----
----
----
----
----
Specific reserves
133.66%41.48M
51.03%26.81M
10.59%22.42M
10.59%22.42M
-12.43%17.75M
-12.43%17.75M
13.25%20.27M
13.25%20.27M
13.25%20.27M
13.25%20.27M
Shareholders equity without minority interests
29.94%7.57B
30.12%7.42B
39.86%7.35B
36.19%7.43B
2.57%5.83B
-3.39%5.7B
-12.88%5.26B
-10.66%5.45B
-6.23%5.68B
-0.96%5.9B
Minority interests
-79.80%101.83M
-78.86%102.07M
-89.82%46M
10.83%517.04M
17.94%504.07M
-13.87%482.8M
-31.16%452.02M
-30.34%466.53M
-35.30%427.38M
-13.14%560.52M
Total shareholder equity
21.20%7.67B
21.61%7.52B
29.59%7.4B
34.19%7.95B
3.65%6.33B
-4.30%6.18B
-14.67%5.71B
-12.61%5.92B
-9.09%6.11B
-2.15%6.46B
Total liabilityies and equity
2.26%23.16B
7.55%23.49B
9.47%23.47B
13.89%24.53B
5.03%22.64B
0.13%21.84B
-3.46%21.44B
-2.46%21.54B
-2.58%21.56B
-1.05%21.81B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
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Tianzhu International Accounting Firm (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 -24.80%1.37B-6.95%1.62B43.02%2.22B99.02%3.34B36.16%1.82B5.32%1.75B-3.98%1.55B-6.41%1.68B-32.72%1.33B-19.01%1.66B
Notes receivable and accounts receivable 6.58%2.09B-5.20%1.71B78.31%1.98B103.62%1.93B148.62%1.96B156.28%1.8B28.81%1.11B20.63%948.46M68.35%788.74M-0.63%702.53M
-Notes receivable 3,085.95%47.79M-57.49%47.79M--500K--2M--1.5M--112.41M----------------
-Accounts receivable 4.23%2.04B-1.72%1.66B78.26%1.98B103.40%1.93B148.43%1.96B140.28%1.69B32.00%1.11B32.72%948.46M75.51%788.74M36.78%702.53M
Other receivables (including interest and dividends) -40.01%83.2M-34.26%106.4M-28.85%119.7M-3.65%140.61M-38.21%138.7M-23.12%161.85M-8.34%168.24M-25.26%145.93M-5.72%224.48M24.02%210.53M
-Dividend receivable ----------------0.00%803.09K0.00%803.09K0.00%803.09K0.00%803.09K0.00%803.09K0.00%803.09K
-Other receivable -------------3.11%140.61M-----23.21%161.05M-----25.36%145.12M----24.13%209.73M
Contractual assets -15.31%705.79M7.65%726.71M3.56%937.75M-6.23%795.97M-2.93%833.43M-17.38%675.09M-10.48%905.54M-14.14%848.85M-21.27%858.62M-15.21%817.08M
Advance payment -37.77%74.02M-63.27%62.91M-39.25%175.37M-24.11%120.49M-25.41%118.93M-4.81%171.27M-33.78%288.66M-1.02%158.78M-23.69%159.46M81.25%179.94M
Inventories -39.58%288.7M62.98%465.96M-2.53%410.43M-9.46%414.03M-14.92%477.82M-47.78%285.89M24.40%421.07M40.69%457.3M109.72%561.59M50.30%547.52M
Receivable financing 10.73%326.8M133.02%408.42M-39.11%136.73M75.47%627.81M-0.18%295.12M-6.63%175.27M-46.07%224.56M4.37%357.78M26.03%295.65M61.12%187.73M
Other current assets 163.58%287.85M229.11%197.89M145.96%188.95M79.57%175.08M-32.06%109.21M-67.89%60.13M-43.50%76.82M-27.57%97.5M16.64%160.75M1.40%187.28M
Total current assets -9.19%5.22B4.41%5.3B29.93%6.17B60.79%7.55B31.19%5.75B13.04%5.08B-5.07%4.75B-0.71%4.69B-5.31%4.38B-3.47%4.49B
Non Current assets
Investment real estate -6.67%123.4M-6.58%125.08M-6.81%127.82M-5.68%130.53M-6.05%132.21M-4.89%133.9M44.52%137.16M44.84%138.39M46.70%140.72M43.26%140.78M
Long-term equity investment 1.96%641.43M-0.13%640.28M-2.27%634.98M-2.41%634.08M-4.77%629.1M-2.95%641.11M-2.16%649.72M-2.31%649.72M-0.54%660.57M128.43%660.57M
Fixed assets -------------2.86%14.38B-----2.97%14.8B----0.43%14.81B----0.03%15.26B
Constru in process ------------68.11%1.25B-----48.00%379.1M-----47.14%743.7M-----39.14%729.1M
Construction materials ------------31.87%32.23M-----3.85%29.76M-----43.55%24.44M-----20.55%30.95M
Intangible assets -0.99%192.54M13.06%199M-2.99%185.47M3.19%189.2M6.61%194.47M-2.11%176.01M6.83%191.19M7.80%183.34M3.81%182.41M-0.87%179.8M
Development expenditure --11.32K------------------------------------
Goodwill 0.00%46.22M0.00%46.22M-0.67%46.22M-0.67%46.22M-0.67%46.22M-0.67%46.22M-32.32%46.53M-32.32%46.53M-32.32%46.53M-32.32%46.53M
Long deferred expense -31.18%15.88M-23.46%19.27M-32.65%19.45M-33.64%22M-22.23%23.07M-27.58%25.18M-33.57%28.88M-34.06%33.15M-43.55%29.67M-42.98%34.77M
Deferred tax assets 81.83%192.55M44.46%192.57M9.20%105.54M9.20%105.55M9.57%105.9M37.93%133.3M8.09%96.66M6.86%96.66M8.14%96.64M8.14%96.64M
Usufruct assets 75.86%295.38M80.50%314.96M34.73%144.77M38.92%155.5M28.61%167.96M33.61%174.49M1,065.63%107.45M1,114.26%111.93M844.50%130.6M22.31%130.6M
Other non current assets -93.61%29.78M-85.16%32.59M94.28%25.12M181.74%36.43M3,503.06%465.91M1,597.89%219.55M1.45%12.93M-4.91%12.93M104.40%12.93M104.40%12.93M
Total non current assets 6.16%17.93B8.50%18.19B3.65%17.31B0.82%16.99B-1.64%16.89B-3.21%16.76B-2.99%16.7B-2.94%16.85B-1.86%17.18B-0.41%17.32B
Total assets 2.26%23.16B7.55%23.49B9.47%23.47B13.89%24.53B5.03%22.64B0.13%21.84B-3.46%21.44B-2.46%21.54B-2.58%21.56B-1.05%21.81B
Liabilities
Current liabilities
Short term loan -36.69%2.47B-10.69%2.85B31.00%3.54B55.95%4.3B46.36%3.89B36.65%3.19B4.07%2.7B29.93%2.76B18.86%2.66B6.16%2.33B
Notes payable and accounts payable 43.56%2.21B33.11%2.2B-10.09%1.53B41.01%1.62B31.18%1.54B51.64%1.66B86.91%1.71B21.44%1.15B-13.03%1.17B-14.08%1.09B
-Notes payable -41.83%214.54M-72.41%112.83M-49.43%230.99M82.73%426.63M314.09%368.82M710.52%409.03M4,006.58%456.75M16.54%233.48M-76.53%89.07M-88.70%50.46M
-Accounts payable 70.53%1.99B67.73%2.09B4.28%1.3B30.40%1.2B7.90%1.17B19.70%1.25B38.59%1.25B22.76%917.98M11.89%1.08B26.34%1.04B
Contract liabilities -18.41%890.89M11.47%1.08B9.44%1.49B-20.51%1.22B-16.95%1.09B-28.29%973.11M-10.31%1.36B-2.33%1.54B18.72%1.31B-12.11%1.36B
Advance receipts --343.92K96.85%414.97K-89.74%33.08K45.03%602.14K----126.25%210.8K-71.97%322.38K-63.90%415.19K-95.49%81.27K122.35%93.17K
Salaries payable -13.22%121.02M-14.60%101.9M35.22%109.08M57.55%136.3M56.37%139.46M64.90%119.32M6.98%80.67M-13.44%86.51M-7.02%89.18M14.57%72.36M
Taxs payable 64.61%116.09M39.36%28.18M192.31%111.15M-7.54%62.92M2,016.76%70.53M-23.88%20.22M93.11%38.03M305.46%68.04M-85.47%3.33M31.96%26.56M
Other payable (including interest and dividends) -25.34%511.04M-9.88%511.75M38.54%726.72M57.77%684.7M46.67%684.53M27.08%567.83M10.19%524.54M-1.63%433.98M-3.36%466.7M2.41%446.84M
-Interest payable ----------14.87M--14.87M------------------------
-Dividend payable 0.00%4.35M0.00%4.35M0.00%4.35M0.00%4.35M0.00%4.35M0.00%4.35M0.00%4.35M2,828.66%4.35M0.00%4.35M0.00%4.35M
-Other payable ----------707.49M54.90%665.47M----27.34%563.47M-----2.58%429.62M----2.44%442.49M
Non current liabilities due within one year -16.19%1.19B-10.93%1.8B30.01%429.76M44.31%940.49M36.41%1.42B53.09%2.02B39.30%330.56M28.34%651.74M41.76%1.04B-30.56%1.32B
Other current liabilities 111.49%87.53M959.66%365.05M46.81%64.95M-2.43%43.16M2.16%41.39M-15.07%34.45M14.23%44.24M21.54%44.24M--40.51M-0.67%40.56M
Total current liabilities -14.53%7.59B4.23%8.95B17.93%8B33.93%9.01B30.80%8.87B28.29%8.58B15.57%6.78B17.12%6.73B12.54%6.78B-10.51%6.69B
Current liabilities
Long term loan 10.48%6B0.93%5.13B-10.95%6.08B-17.35%5.59B-16.53%5.43B-21.63%5.08B-2.31%6.83B-1.69%6.76B-1.88%6.5B13.72%6.48B
Long term account payable -------------13.49%913.59M-----18.87%864.32M-----36.37%1.06B-----4.45%1.07B
Specific account payable ------------0.00%152.04M----0.00%152.04M----0.00%152.04M----0.00%152.04M
Deferred tax liabilities 928.80%51.96M66.40%51.96M-5.83%5.05M-5.83%5.05M-5.83%5.05M482.20%31.22M-6.25%5.36M-6.25%5.36M-6.25%5.36M-6.25%5.36M
Long term deferred income -1.64%783.64M-3.05%773.87M-3.35%784.65M-5.78%776.15M-5.57%796.73M-5.71%798.25M-5.38%811.86M-3.52%823.75M-17.14%843.68M-3.45%846.55M
Lease liabilities 87.45%275.13M91.65%275.13M50.26%139.27M50.26%139.27M42.12%146.77M39.01%143.56M907.27%92.69M907.27%92.69M624.93%103.27M-5.33%103.27M
Total non current liabilities 6.17%7.9B-0.70%7.02B-9.78%8.08B-14.81%7.57B-14.16%7.44B-18.32%7.07B-7.25%8.95B-7.03%8.89B-7.63%8.67B8.75%8.66B
Total liabilities -5.09%15.48B2.00%15.97B2.16%16.07B6.19%16.59B5.58%16.31B2.00%15.65B1.38%15.73B2.03%15.62B0.26%15.45B-0.58%15.35B
Shareholders equity
Paid-in capital 19.77%1.38B19.77%1.38B19.77%1.38B19.77%1.38B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Capital reserve funds 26.92%4.95B26.92%4.95B26.03%4.91B32.19%5.15B0.00%3.9B0.00%3.9B0.00%3.9B0.00%3.9B0.00%3.9B0.00%3.9B
Surplus reserve funds 8.42%366.46M8.42%366.46M0.00%337.99M0.00%337.99M0.00%337.99M0.00%337.99M0.05%337.99M0.05%337.99M0.05%337.99M0.05%337.99M
Retained profit 100.17%845.58M135.93%698.48M573.86%703.34M1,017.65%538.29M54.27%422.42M-40.00%296.05M-123.50%-148.43M-93.14%48.16M-58.14%273.82M-10.84%493.39M
Less:Treasury stock --7.65M------------------------------------
Specific reserves 133.66%41.48M51.03%26.81M10.59%22.42M10.59%22.42M-12.43%17.75M-12.43%17.75M13.25%20.27M13.25%20.27M13.25%20.27M13.25%20.27M
Shareholders equity without minority interests 29.94%7.57B30.12%7.42B39.86%7.35B36.19%7.43B2.57%5.83B-3.39%5.7B-12.88%5.26B-10.66%5.45B-6.23%5.68B-0.96%5.9B
Minority interests -79.80%101.83M-78.86%102.07M-89.82%46M10.83%517.04M17.94%504.07M-13.87%482.8M-31.16%452.02M-30.34%466.53M-35.30%427.38M-13.14%560.52M
Total shareholder equity 21.20%7.67B21.61%7.52B29.59%7.4B34.19%7.95B3.65%6.33B-4.30%6.18B-14.67%5.71B-12.61%5.92B-9.09%6.11B-2.15%6.46B
Total liabilityies and equity 2.26%23.16B7.55%23.49B9.47%23.47B13.89%24.53B5.03%22.64B0.13%21.84B-3.46%21.44B-2.46%21.54B-2.58%21.56B-1.05%21.81B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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