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000408 Zangge Mining

Watchlist
  • 27.95
  • +0.05+0.18%
Trading Jan 7 14:58 CST
44.17BMarket Cap19.04P/E (TTM)

Zangge Mining Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-37.21%769.42M
-46.83%815.12M
-34.81%1.35B
-43.32%1.59B
-34.27%1.23B
-61.14%1.53B
19.04%2.07B
250.12%2.8B
28.94%1.86B
331.66%3.95B
Transactional financial assets
61.13%58.44M
22.09%54.27M
-11.72%44.71M
54.67%66.38M
-31.50%36.27M
-18.55%44.45M
67.90%50.64M
51.26%42.92M
--52.95M
--54.58M
Notes receivable and accounts receivable
135.37%54.14M
-4.38%97.79M
-72.60%9.4M
-88.79%18.19M
-0.76%23M
14,951.32%102.27M
38.29%34.29M
81.31%162.26M
-6.59%23.18M
-98.89%679.5K
-Notes receivable
----
--2.17M
----
----
----
----
----
----
----
----
-Accounts receivable
135.37%54.14M
-6.50%95.62M
-72.60%9.4M
-88.79%18.19M
-0.76%23M
14,951.32%102.27M
38.29%34.29M
81.31%162.26M
-6.59%23.18M
-98.89%679.5K
Other receivables (including interest and dividends)
-14.85%12.71M
1,564.62%220.47M
1,695.73%292.87M
1,671.28%316.05M
-67.41%14.93M
-73.59%13.24M
-44.41%16.31M
-62.40%17.84M
1.79%45.81M
2.24%50.15M
-Other receivable
----
1,564.62%220.47M
----
----
----
-73.59%13.24M
----
-62.40%17.84M
----
2.24%50.15M
Advance payment
-60.92%41.36M
-46.60%32.32M
-34.40%42.49M
-67.92%26.02M
-40.95%105.82M
-29.51%60.52M
23.13%64.78M
97.21%81.13M
28.67%179.21M
-26.96%85.86M
Inventories
24.82%461.97M
-12.79%416.54M
2.44%511.16M
-11.80%497.97M
-33.21%370.12M
5.87%477.65M
6.80%498.98M
21.12%564.57M
13.28%554.15M
-13.41%451.14M
Receivable financing
-66.19%372.68M
-55.01%514.89M
-30.35%824.35M
-50.53%611.47M
28.21%1.1B
155.24%1.14B
28.70%1.18B
7.14%1.24B
-28.84%859.84M
-32.01%448.36M
Assets held for sale
-61.79%2.4M
-61.79%2.4M
-55.98%5.56M
-55.98%5.56M
--6.29M
--6.29M
--12.62M
--12.62M
----
----
Other current assets
-10.07%12.27M
636.26%83.71M
40.63%15.11M
57.91%15.58M
31.09%13.64M
32.27%11.37M
-38.88%10.74M
-53.20%9.87M
-72.22%10.41M
-91.61%8.6M
Total current assets
-38.39%1.79B
-34.06%2.24B
-21.47%3.09B
-36.19%3.14B
-19.28%2.9B
-32.73%3.39B
20.17%3.94B
86.14%4.93B
5.90%3.59B
108.07%5.04B
Non Current assets
Other equity investment
-10.69%139.92M
-10.69%139.92M
-10.69%139.92M
-10.69%139.92M
-8.89%156.67M
-8.89%156.67M
-8.89%156.67M
-8.89%156.67M
-8.40%171.96M
-8.40%171.96M
Investment real estate
282.65%5.32M
294.26%5.51M
-13.18%4.32M
-10.65%4.46M
-2.14%1.39M
-2.13%1.4M
246.74%4.98M
245.45%4.99M
--1.42M
--1.43M
Long-term equity investment
33.18%5.5B
34.64%4.99B
25.25%4.49B
26.37%4.13B
31.94%4.13B
27.41%3.71B
34.15%3.58B
28.41%3.27B
23.36%3.13B
15.40%2.91B
Fixed assets
----
-4.25%2.63B
----
----
----
-9.76%2.74B
----
-11.97%2.85B
----
-10.83%3.04B
Fixed assets liquidation
----
279.43%12.38M
----
----
----
-89.71%3.26M
----
--4.08M
----
--31.71M
Constru in process
----
-70.15%97.69M
----
----
----
1,678.55%327.28M
----
559,803.08%259.54M
----
561.14%18.4M
Construction materials
----
-44.01%2.39M
----
----
----
-86.64%4.27M
----
527.86%6.15M
----
3,329.33%31.97M
Intangible assets
-7.52%308.91M
-7.28%316.11M
-7.40%322.11M
-7.52%328.11M
-7.95%334.02M
-7.80%340.95M
-6.68%347.86M
-4.21%354.81M
33.36%362.86M
32.76%369.8M
Long deferred expense
13.38%23.63M
16.39%25.61M
15.87%26.83M
19.05%28.94M
-17.38%20.84M
-20.70%22M
76.17%23.16M
80.90%24.31M
105.74%25.23M
112.50%27.74M
Deferred tax assets
47.98%87.63M
49.33%88.43M
49.49%83.88M
38.71%84.66M
17.61%59.22M
16.94%59.22M
7.18%56.11M
15.07%61.03M
6.26%50.36M
6.93%50.64M
Usufruct assets
-70.92%16.77M
-62.58%22.1M
70.35%24.68M
88.31%29.81M
296.23%57.66M
278.75%59.07M
37.15%14.49M
51.68%15.83M
2,444.07%14.55M
2,270.89%15.6M
Other non current assets
21.33%3.28B
22.31%3.26B
26.17%3.25B
102.36%3.25B
72.48%2.7B
70.02%2.67B
62.46%2.58B
2.19%1.61B
3,860.37%1.57B
4,955.41%1.57B
Total non current assets
15.42%12.09B
14.86%11.59B
13.50%11.17B
27.10%10.95B
25.24%10.47B
22.51%10.09B
22.46%9.84B
7.97%8.61B
30.05%8.36B
26.87%8.24B
Total assets
3.75%13.87B
2.55%13.83B
3.50%14.26B
4.07%14.09B
11.87%13.37B
1.53%13.49B
21.79%13.78B
27.44%13.54B
21.71%11.95B
48.95%13.28B
Liabilities
Current liabilities
Notes payable and accounts payable
75.47%390.76M
45.73%358.07M
20.39%263.37M
30.05%355.17M
10.62%222.69M
34.95%245.71M
15.70%218.76M
18.91%273.11M
-27.76%201.31M
-25.52%182.07M
-Notes payable
----
--0
--615.68K
--10.63M
--16.73M
--15.91M
----
----
----
----
-Accounts payable
89.73%390.76M
55.81%358.07M
20.11%262.75M
26.15%344.54M
2.31%205.96M
26.22%229.81M
15.70%218.76M
18.91%273.11M
-27.76%201.31M
-25.52%182.07M
Contract liabilities
-62.79%127.94M
-12.27%170.25M
-47.57%110.81M
-75.69%133.19M
33.55%343.85M
-50.86%194.06M
-30.97%211.36M
46.17%547.86M
-32.04%257.46M
220.15%394.93M
Salaries payable
12.08%17.06M
13.39%16.79M
49.83%50.83M
52.45%56.1M
10.46%15.22M
14.27%14.81M
83.60%33.93M
50.85%36.8M
24.94%13.78M
17.25%12.96M
Taxs payable
-72.44%75.13M
-51.67%106.78M
-43.28%99.15M
-26.52%336.44M
-40.77%272.63M
-49.44%220.91M
-25.39%174.81M
56.32%457.84M
210.47%460.3M
429.86%436.96M
Other payable (including interest and dividends)
-39.40%22.44M
-28.76%23.72M
-97.95%31.38M
116.55%33.87M
-77.04%37.04M
-81.21%33.29M
1,024.31%1.53B
-89.66%15.64M
14.77%161.29M
132.70%177.16M
-Dividend payable
-1.26%3.2M
7,750.62%3.2M
-99.79%3.2M
7,750.62%3.2M
7,850.62%3.24M
0.00%40.76K
3,698,854.76%1.51B
0.00%40.76K
0.00%40.76K
0.00%40.76K
-Other payable
----
-38.30%20.52M
----
----
----
-81.23%33.25M
----
-89.68%15.6M
----
132.78%177.12M
Non current liabilities due within one year
-71.63%8.28M
-70.07%8.19M
83.85%6.52M
82.27%8.29M
775.67%29.18M
721.43%27.37M
37.74%3.55M
22.45%4.55M
--3.33M
--3.33M
Other current liabilities
-69.71%9.84M
-60.95%8.15M
-74.07%5.35M
-72.50%12.58M
30.50%32.49M
-51.81%20.86M
-35.23%20.64M
21.68%45.74M
-33.82%24.9M
256.48%43.29M
Total current liabilities
-31.65%651.46M
-8.60%691.95M
-74.11%567.41M
-32.28%935.64M
-15.08%953.1M
-39.47%757.01M
138.42%2.19B
23.89%1.38B
12.80%1.12B
127.08%1.25B
Current liabilities
Estimate liabilities
----
----
2,996.03%75.9M
3,254.96%75.9M
----
----
-88.84%2.45M
-91.98%2.26M
-78.83%694K
-78.83%694K
Deferred tax liabilities
2.67%8.01M
8.50%8.47M
13.53%10.68M
-13.35%11.17M
-29.11%7.81M
-29.11%7.81M
-25.41%9.41M
2.19%12.89M
-30.39%11.01M
-22.52%11.01M
Long term deferred income
-6.99%7.75M
-6.87%7.9M
-6.75%8.04M
-6.64%8.19M
-6.53%8.34M
-6.42%8.48M
-6.32%8.63M
-6.22%8.77M
-10.78%8.92M
-10.86%9.06M
Lease liabilities
-60.34%5.25M
-33.48%7.1M
-3.67%9.19M
-3.17%10.44M
27.95%13.23M
-4.78%10.67M
42.43%9.54M
97.17%10.78M
--10.34M
--11.2M
Total non current liabilities
-28.45%21.01M
-12.95%23.46M
245.76%103.81M
204.54%105.7M
-5.14%29.37M
-15.69%26.95M
-40.54%30.02M
-37.63%34.71M
6.43%30.96M
15.59%31.97M
Total liabilities
-31.55%672.47M
-8.74%715.41M
-69.79%671.22M
-26.47%1.04B
-14.81%982.47M
-38.88%783.97M
129.10%2.22B
20.97%1.42B
12.62%1.15B
121.75%1.28B
Shareholders equity
Paid-in capital
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
-19.81%1.58B
-20.73%1.58B
-20.73%1.58B
Capital reserve funds
12.65%2.2B
12.63%2.2B
13.99%2.18B
14.76%2.17B
-0.83%1.95B
0.20%1.95B
1.87%1.92B
33.16%1.89B
48.49%1.97B
55.22%1.95B
Surplus reserve funds
-23.80%790.22M
-23.80%790.22M
3.29%790.22M
3.29%790.22M
159.27%1.04B
159.27%1.04B
91.25%765.02M
91.25%765.02M
0.00%400M
0.00%400M
Retained profit
11.18%8.96B
5.07%8.8B
23.16%9.29B
7.76%8.76B
15.08%8.06B
1.70%8.38B
13.36%7.54B
39.22%8.13B
33.76%7.01B
69.54%8.24B
Less:Treasury stock
23.85%371.58M
0.00%300.02M
0.00%300.02M
0.00%300.02M
32.69%300.02M
32.69%300.02M
32.69%300.02M
32.69%300.02M
0.00%226.11M
0.00%226.11M
Other composite income
-42.37%-47.62M
-45.02%-47.61M
-37.74%-47.61M
-37.75%-47.61M
-56.00%-33.45M
-53.11%-32.83M
-61.21%-34.57M
-61.21%-34.57M
-243.61%-21.44M
-243.61%-21.44M
Specific reserves
6.43%96.95M
13.76%102.35M
17.86%104.93M
13.26%105.14M
3.92%91.09M
10.25%89.97M
15.70%89.03M
30.52%92.83M
27.62%87.65M
27.15%81.6M
Shareholders equity without minority interests
6.63%13.21B
3.32%13.13B
17.68%13.6B
7.70%13.06B
14.77%12.39B
5.87%12.7B
11.74%11.56B
28.24%12.12B
22.77%10.8B
43.90%12B
Minority interests
-198.54%-15.06M
-406.07%-12.78M
---9.71M
---7.53M
---5.04M
---2.53M
----
----
----
----
Total shareholder equity
6.56%13.2B
3.24%13.11B
17.59%13.59B
7.64%13.05B
14.72%12.39B
5.85%12.7B
11.74%11.56B
28.24%12.12B
22.77%10.8B
43.90%12B
Total liabilityies and equity
3.75%13.87B
2.55%13.83B
3.50%14.26B
4.07%14.09B
11.87%13.37B
1.53%13.49B
21.79%13.78B
27.44%13.54B
21.71%11.95B
48.95%13.28B
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
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024 (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
Assets
Current assets
Money funds -37.21%769.42M -46.83%815.12M -34.81%1.35B -43.32%1.59B -34.27%1.23B -61.14%1.53B 19.04%2.07B 250.12%2.8B 28.94%1.86B 331.66%3.95B
Transactional financial assets 61.13%58.44M 22.09%54.27M -11.72%44.71M 54.67%66.38M -31.50%36.27M -18.55%44.45M 67.90%50.64M 51.26%42.92M --52.95M --54.58M
Notes receivable and accounts receivable 135.37%54.14M -4.38%97.79M -72.60%9.4M -88.79%18.19M -0.76%23M 14,951.32%102.27M 38.29%34.29M 81.31%162.26M -6.59%23.18M -98.89%679.5K
-Notes receivable ---- --2.17M ---- ---- ---- ---- ---- ---- ---- ----
-Accounts receivable 135.37%54.14M -6.50%95.62M -72.60%9.4M -88.79%18.19M -0.76%23M 14,951.32%102.27M 38.29%34.29M 81.31%162.26M -6.59%23.18M -98.89%679.5K
Other receivables (including interest and dividends) -14.85%12.71M 1,564.62%220.47M 1,695.73%292.87M 1,671.28%316.05M -67.41%14.93M -73.59%13.24M -44.41%16.31M -62.40%17.84M 1.79%45.81M 2.24%50.15M
-Other receivable ---- 1,564.62%220.47M ---- ---- ---- -73.59%13.24M ---- -62.40%17.84M ---- 2.24%50.15M
Advance payment -60.92%41.36M -46.60%32.32M -34.40%42.49M -67.92%26.02M -40.95%105.82M -29.51%60.52M 23.13%64.78M 97.21%81.13M 28.67%179.21M -26.96%85.86M
Inventories 24.82%461.97M -12.79%416.54M 2.44%511.16M -11.80%497.97M -33.21%370.12M 5.87%477.65M 6.80%498.98M 21.12%564.57M 13.28%554.15M -13.41%451.14M
Receivable financing -66.19%372.68M -55.01%514.89M -30.35%824.35M -50.53%611.47M 28.21%1.1B 155.24%1.14B 28.70%1.18B 7.14%1.24B -28.84%859.84M -32.01%448.36M
Assets held for sale -61.79%2.4M -61.79%2.4M -55.98%5.56M -55.98%5.56M --6.29M --6.29M --12.62M --12.62M ---- ----
Other current assets -10.07%12.27M 636.26%83.71M 40.63%15.11M 57.91%15.58M 31.09%13.64M 32.27%11.37M -38.88%10.74M -53.20%9.87M -72.22%10.41M -91.61%8.6M
Total current assets -38.39%1.79B -34.06%2.24B -21.47%3.09B -36.19%3.14B -19.28%2.9B -32.73%3.39B 20.17%3.94B 86.14%4.93B 5.90%3.59B 108.07%5.04B
Non Current assets
Other equity investment -10.69%139.92M -10.69%139.92M -10.69%139.92M -10.69%139.92M -8.89%156.67M -8.89%156.67M -8.89%156.67M -8.89%156.67M -8.40%171.96M -8.40%171.96M
Investment real estate 282.65%5.32M 294.26%5.51M -13.18%4.32M -10.65%4.46M -2.14%1.39M -2.13%1.4M 246.74%4.98M 245.45%4.99M --1.42M --1.43M
Long-term equity investment 33.18%5.5B 34.64%4.99B 25.25%4.49B 26.37%4.13B 31.94%4.13B 27.41%3.71B 34.15%3.58B 28.41%3.27B 23.36%3.13B 15.40%2.91B
Fixed assets ---- -4.25%2.63B ---- ---- ---- -9.76%2.74B ---- -11.97%2.85B ---- -10.83%3.04B
Fixed assets liquidation ---- 279.43%12.38M ---- ---- ---- -89.71%3.26M ---- --4.08M ---- --31.71M
Constru in process ---- -70.15%97.69M ---- ---- ---- 1,678.55%327.28M ---- 559,803.08%259.54M ---- 561.14%18.4M
Construction materials ---- -44.01%2.39M ---- ---- ---- -86.64%4.27M ---- 527.86%6.15M ---- 3,329.33%31.97M
Intangible assets -7.52%308.91M -7.28%316.11M -7.40%322.11M -7.52%328.11M -7.95%334.02M -7.80%340.95M -6.68%347.86M -4.21%354.81M 33.36%362.86M 32.76%369.8M
Long deferred expense 13.38%23.63M 16.39%25.61M 15.87%26.83M 19.05%28.94M -17.38%20.84M -20.70%22M 76.17%23.16M 80.90%24.31M 105.74%25.23M 112.50%27.74M
Deferred tax assets 47.98%87.63M 49.33%88.43M 49.49%83.88M 38.71%84.66M 17.61%59.22M 16.94%59.22M 7.18%56.11M 15.07%61.03M 6.26%50.36M 6.93%50.64M
Usufruct assets -70.92%16.77M -62.58%22.1M 70.35%24.68M 88.31%29.81M 296.23%57.66M 278.75%59.07M 37.15%14.49M 51.68%15.83M 2,444.07%14.55M 2,270.89%15.6M
Other non current assets 21.33%3.28B 22.31%3.26B 26.17%3.25B 102.36%3.25B 72.48%2.7B 70.02%2.67B 62.46%2.58B 2.19%1.61B 3,860.37%1.57B 4,955.41%1.57B
Total non current assets 15.42%12.09B 14.86%11.59B 13.50%11.17B 27.10%10.95B 25.24%10.47B 22.51%10.09B 22.46%9.84B 7.97%8.61B 30.05%8.36B 26.87%8.24B
Total assets 3.75%13.87B 2.55%13.83B 3.50%14.26B 4.07%14.09B 11.87%13.37B 1.53%13.49B 21.79%13.78B 27.44%13.54B 21.71%11.95B 48.95%13.28B
Liabilities
Current liabilities
Notes payable and accounts payable 75.47%390.76M 45.73%358.07M 20.39%263.37M 30.05%355.17M 10.62%222.69M 34.95%245.71M 15.70%218.76M 18.91%273.11M -27.76%201.31M -25.52%182.07M
-Notes payable ---- --0 --615.68K --10.63M --16.73M --15.91M ---- ---- ---- ----
-Accounts payable 89.73%390.76M 55.81%358.07M 20.11%262.75M 26.15%344.54M 2.31%205.96M 26.22%229.81M 15.70%218.76M 18.91%273.11M -27.76%201.31M -25.52%182.07M
Contract liabilities -62.79%127.94M -12.27%170.25M -47.57%110.81M -75.69%133.19M 33.55%343.85M -50.86%194.06M -30.97%211.36M 46.17%547.86M -32.04%257.46M 220.15%394.93M
Salaries payable 12.08%17.06M 13.39%16.79M 49.83%50.83M 52.45%56.1M 10.46%15.22M 14.27%14.81M 83.60%33.93M 50.85%36.8M 24.94%13.78M 17.25%12.96M
Taxs payable -72.44%75.13M -51.67%106.78M -43.28%99.15M -26.52%336.44M -40.77%272.63M -49.44%220.91M -25.39%174.81M 56.32%457.84M 210.47%460.3M 429.86%436.96M
Other payable (including interest and dividends) -39.40%22.44M -28.76%23.72M -97.95%31.38M 116.55%33.87M -77.04%37.04M -81.21%33.29M 1,024.31%1.53B -89.66%15.64M 14.77%161.29M 132.70%177.16M
-Dividend payable -1.26%3.2M 7,750.62%3.2M -99.79%3.2M 7,750.62%3.2M 7,850.62%3.24M 0.00%40.76K 3,698,854.76%1.51B 0.00%40.76K 0.00%40.76K 0.00%40.76K
-Other payable ---- -38.30%20.52M ---- ---- ---- -81.23%33.25M ---- -89.68%15.6M ---- 132.78%177.12M
Non current liabilities due within one year -71.63%8.28M -70.07%8.19M 83.85%6.52M 82.27%8.29M 775.67%29.18M 721.43%27.37M 37.74%3.55M 22.45%4.55M --3.33M --3.33M
Other current liabilities -69.71%9.84M -60.95%8.15M -74.07%5.35M -72.50%12.58M 30.50%32.49M -51.81%20.86M -35.23%20.64M 21.68%45.74M -33.82%24.9M 256.48%43.29M
Total current liabilities -31.65%651.46M -8.60%691.95M -74.11%567.41M -32.28%935.64M -15.08%953.1M -39.47%757.01M 138.42%2.19B 23.89%1.38B 12.80%1.12B 127.08%1.25B
Current liabilities
Estimate liabilities ---- ---- 2,996.03%75.9M 3,254.96%75.9M ---- ---- -88.84%2.45M -91.98%2.26M -78.83%694K -78.83%694K
Deferred tax liabilities 2.67%8.01M 8.50%8.47M 13.53%10.68M -13.35%11.17M -29.11%7.81M -29.11%7.81M -25.41%9.41M 2.19%12.89M -30.39%11.01M -22.52%11.01M
Long term deferred income -6.99%7.75M -6.87%7.9M -6.75%8.04M -6.64%8.19M -6.53%8.34M -6.42%8.48M -6.32%8.63M -6.22%8.77M -10.78%8.92M -10.86%9.06M
Lease liabilities -60.34%5.25M -33.48%7.1M -3.67%9.19M -3.17%10.44M 27.95%13.23M -4.78%10.67M 42.43%9.54M 97.17%10.78M --10.34M --11.2M
Total non current liabilities -28.45%21.01M -12.95%23.46M 245.76%103.81M 204.54%105.7M -5.14%29.37M -15.69%26.95M -40.54%30.02M -37.63%34.71M 6.43%30.96M 15.59%31.97M
Total liabilities -31.55%672.47M -8.74%715.41M -69.79%671.22M -26.47%1.04B -14.81%982.47M -38.88%783.97M 129.10%2.22B 20.97%1.42B 12.62%1.15B 121.75%1.28B
Shareholders equity
Paid-in capital 0.00%1.58B 0.00%1.58B 0.00%1.58B 0.00%1.58B 0.00%1.58B 0.00%1.58B 0.00%1.58B -19.81%1.58B -20.73%1.58B -20.73%1.58B
Capital reserve funds 12.65%2.2B 12.63%2.2B 13.99%2.18B 14.76%2.17B -0.83%1.95B 0.20%1.95B 1.87%1.92B 33.16%1.89B 48.49%1.97B 55.22%1.95B
Surplus reserve funds -23.80%790.22M -23.80%790.22M 3.29%790.22M 3.29%790.22M 159.27%1.04B 159.27%1.04B 91.25%765.02M 91.25%765.02M 0.00%400M 0.00%400M
Retained profit 11.18%8.96B 5.07%8.8B 23.16%9.29B 7.76%8.76B 15.08%8.06B 1.70%8.38B 13.36%7.54B 39.22%8.13B 33.76%7.01B 69.54%8.24B
Less:Treasury stock 23.85%371.58M 0.00%300.02M 0.00%300.02M 0.00%300.02M 32.69%300.02M 32.69%300.02M 32.69%300.02M 32.69%300.02M 0.00%226.11M 0.00%226.11M
Other composite income -42.37%-47.62M -45.02%-47.61M -37.74%-47.61M -37.75%-47.61M -56.00%-33.45M -53.11%-32.83M -61.21%-34.57M -61.21%-34.57M -243.61%-21.44M -243.61%-21.44M
Specific reserves 6.43%96.95M 13.76%102.35M 17.86%104.93M 13.26%105.14M 3.92%91.09M 10.25%89.97M 15.70%89.03M 30.52%92.83M 27.62%87.65M 27.15%81.6M
Shareholders equity without minority interests 6.63%13.21B 3.32%13.13B 17.68%13.6B 7.70%13.06B 14.77%12.39B 5.87%12.7B 11.74%11.56B 28.24%12.12B 22.77%10.8B 43.90%12B
Minority interests -198.54%-15.06M -406.07%-12.78M ---9.71M ---7.53M ---5.04M ---2.53M ---- ---- ---- ----
Total shareholder equity 6.56%13.2B 3.24%13.11B 17.59%13.59B 7.64%13.05B 14.72%12.39B 5.85%12.7B 11.74%11.56B 28.24%12.12B 22.77%10.8B 43.90%12B
Total liabilityies and equity 3.75%13.87B 2.55%13.83B 3.50%14.26B 4.07%14.09B 11.87%13.37B 1.53%13.49B 21.79%13.78B 27.44%13.54B 21.71%11.95B 48.95%13.28B
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 -- -- -- Tianheng Certified Public Accountants (Special General Partnership) -- -- -- Tianheng 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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