CN Stock MarketDetailed Quotes

002136 Anhui Annada Titanium Industry

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  • 9.18
  • -0.32-3.37%
Market Closed Jan 10 15:00 CST
1.97BMarket Cap129.30P/E (TTM)

Anhui Annada Titanium Industry Key Stats

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
-12.72%335.24M
-12.72%338.04M
36.37%506.58M
12.81%570.74M
-16.53%384.08M
-10.76%387.31M
41.80%371.46M
125.31%505.92M
252.37%460.15M
166.33%434.02M
Transactional financial assets
----
----
----
----
----
----
----
--0
----
----
Notes receivable and accounts receivable
-4.65%353.22M
8.65%402.62M
21.10%340.91M
37.60%247.8M
62.29%370.43M
40.89%370.55M
3.27%281.51M
-13.20%180.09M
-13.57%228.26M
12.11%263.01M
-Notes receivable
28.22%94.46M
-19.93%31.75M
69.22%77.63M
119.18%108.34M
420.30%73.67M
1.50%39.66M
30.00%45.87M
-59.79%49.43M
-46.01%14.16M
-16.18%39.07M
-Accounts receivable
-12.81%258.76M
12.08%370.86M
11.73%263.28M
6.73%139.46M
38.61%296.76M
47.76%330.89M
-0.71%235.64M
54.52%130.66M
-10.00%214.1M
19.12%223.94M
Other receivables (including interest and dividends)
114.57%2.23M
-15.88%1.01M
-36.81%827.03K
-55.25%548.3K
39.61%1.04M
121.36%1.21M
101.56%1.31M
115.10%1.23M
-78.48%745.91K
-41.92%544.36K
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
--306.14K
----
----
----
----
----
----
--0
----
----
-Other receivable
----
-15.88%1.01M
----
----
----
121.36%1.21M
----
115.10%1.23M
----
-41.92%544.36K
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
108.88%83.48M
-62.85%14.62M
-8.77%47.16M
-43.98%11.63M
2.94%39.97M
141.92%39.36M
115.67%51.69M
138.97%20.75M
-24.43%38.82M
-13.90%16.27M
Inventories
16.65%224.07M
29.77%209.1M
1.00%174.19M
-4.57%166.13M
18.16%192.1M
-31.90%161.13M
-0.12%172.47M
4.75%174.09M
10.35%162.57M
39.21%236.61M
Receivable financing
-48.30%70.95M
-29.15%74.1M
-75.55%46.8M
-60.53%94.39M
-33.58%137.24M
-43.30%104.59M
3.41%191.45M
30.09%239.12M
178.60%206.62M
85.28%184.46M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
----
Other current assets
21.13%31.49M
53.29%33.77M
41.11%31.95M
73.28%30.76M
163.74%26M
584.03%22.03M
3,956.25%22.64M
1,629.58%17.75M
--9.86M
30.90%3.22M
Total current assets
-4.36%1.1B
-1.19%1.07B
5.11%1.15B
-1.49%1.12B
3.96%1.15B
-4.56%1.09B
19.06%1.09B
43.75%1.14B
64.98%1.11B
65.08%1.14B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
----
----
----
----
----
----
----
--0
----
----
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
----
----
----
----
----
----
----
--0
----
----
Long-term equity investment
----
----
----
----
----
----
----
--0
----
----
Long term receivable account
----
----
----
----
----
----
----
--0
----
----
Fixed assets
----
18.52%802.69M
----
----
----
34.07%677.29M
----
26.65%649.43M
----
-1.14%505.19M
Fixed assets liquidation
----
--527.63K
----
----
----
----
----
----
----
--647.54K
Constru in process
----
-91.90%13.87M
----
----
----
356.05%171.22M
----
165.30%66.73M
----
44.13%37.54M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-3.53%35.06M
0.92%35.37M
1.16%35.74M
1.10%35.99M
1.32%36.35M
-3.04%35.05M
-3.01%35.32M
-2.99%35.6M
-2.97%35.87M
-2.95%36.15M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
----
----
----
----
----
----
----
--0
----
----
Long deferred expense
----
----
----
----
----
----
----
--0
----
----
Deferred tax assets
27.21%23.22M
46.10%21.09M
70.95%16.05M
112.95%13.95M
108.97%18.25M
65.33%14.43M
27.30%9.39M
-23.58%6.55M
54.43%8.73M
4.62%8.73M
Usufruct assets
-71.51%443.46K
-37.66%1.16M
-43.52%528.53K
21.27%1.33M
84.29%1.56M
59.65%1.86M
42.37%935.82K
66.64%1.1M
--844.57K
--1.16M
Other non current assets
358.32%18.82M
180.20%22.15M
-60.11%10.5M
-88.97%1.49M
-90.66%4.11M
-85.20%7.91M
2,186.44%26.33M
991.04%13.47M
396.08%43.98M
497.97%53.43M
Total non current assets
0.11%885.3M
-1.20%896.86M
6.55%890.19M
15.04%889.11M
28.78%884.28M
41.21%907.76M
41.26%835.46M
32.08%772.87M
15.45%686.68M
8.67%642.86M
Total assets
-2.42%1.99B
-1.20%1.97B
5.74%2.04B
5.19%2.01B
13.46%2.04B
11.96%1.99B
27.76%1.93B
38.79%1.91B
41.71%1.79B
39.03%1.78B
Liabilities
Current liabilities
Short term loan
-39.99%22.51M
40.00%35.01M
199.77%45.01M
149.75%50.01M
-46.47%37.51M
-64.31%25.01M
-50.01%15.02M
-27.28%20.02M
299.95%70.07M
47.36%70.07M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
12.60%494.52M
-7.62%438.85M
27.68%505.14M
28.59%476.12M
33.37%439.17M
20.08%475.04M
44.03%395.63M
50.99%370.26M
52.27%329.29M
50.87%395.59M
-Notes payable
21.19%231.21M
-2.32%173M
115.38%252M
75.59%223M
35.87%190.79M
19.32%177.1M
80.00%117M
189.62%127M
377.64%140.42M
75.62%148.42M
-Accounts payable
6.01%263.31M
-10.77%265.85M
-9.15%253.14M
4.05%253.12M
31.51%248.38M
20.54%297.94M
32.88%278.63M
20.80%243.26M
1.08%188.87M
39.10%247.17M
Contract liabilities
-53.17%17.54M
36.67%25.16M
-19.69%21.65M
-52.81%24.25M
-47.06%37.46M
-78.99%18.41M
-54.55%26.96M
-15.67%51.39M
15.42%70.77M
69.21%87.61M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
-17.75%14.7M
-4.43%16.69M
-63.91%12.95M
-53.80%21.96M
-41.01%17.87M
-41.16%17.47M
102.45%35.88M
129.44%47.53M
210.35%30.29M
174.51%29.68M
Taxs payable
-55.70%4.1M
-27.49%7.78M
-5.74%8.05M
-83.02%3.19M
-45.17%9.26M
-58.13%10.73M
-46.52%8.54M
97.25%18.81M
21.55%16.88M
87.65%25.62M
Other payable (including interest and dividends)
-29.28%8.6M
-15.43%11.47M
-18.87%10.24M
-10.76%10.39M
-29.15%12.16M
-13.71%13.57M
-31.99%12.62M
62.88%11.64M
61.06%17.16M
93.92%15.72M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
-15.43%11.47M
----
----
----
-13.71%13.57M
----
62.88%11.64M
----
93.92%15.72M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
-88.86%129.19K
-21.54%848.98K
-47.10%338.28K
1.21%709.76K
109.94%1.16M
78.62%1.08M
94.71%639.46K
1.82%701.3K
--552.36K
--605.79K
Other current liabilities
-53.17%2.28M
36.67%3.27M
-19.69%2.81M
-52.81%3.15M
-47.06%4.87M
-78.99%2.39M
-54.55%3.51M
-15.67%6.68M
15.42%9.2M
69.21%11.39M
Total current liabilities
0.88%564.38M
-4.37%539.08M
21.53%606.19M
11.89%589.78M
2.32%559.45M
-11.41%563.69M
17.55%498.79M
38.81%527.09M
62.07%546.75M
58.74%636.29M
Current liabilities
Long term loan
----
----
----
----
----
----
----
--0
----
----
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
----
----
----
----
----
----
----
--0
----
----
Deferred tax liabilities
----
----
----
----
----
----
----
-67.18%143.19K
-10.36%436.28K
-10.36%436.28K
Long term deferred income
-9.97%8.4M
-8.59%8.63M
-2.39%8.9M
8.55%9.09M
3.51%9.33M
4.79%9.44M
-6.79%9.12M
9.22%8.37M
9.43%9.01M
9.43%9.01M
Lease liabilities
25.77%1.08M
-65.46%431.74K
9.29%476.74K
114.98%821.78K
10.35%858.6K
64.45%1.25M
26.80%436.23K
11.12%382.26K
--778.07K
--760.11K
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
-6.96%9.48M
-15.24%9.06M
-1.86%9.38M
11.38%9.91M
-0.39%10.19M
4.75%10.69M
-9.54%9.55M
5.35%8.9M
17.24%10.23M
17.04%10.21M
Total liabilities
0.74%573.85M
-4.57%548.14M
21.09%615.57M
11.89%599.7M
2.27%569.64M
-11.15%574.38M
16.89%508.34M
38.08%535.99M
60.94%556.98M
57.85%646.5M
Shareholders equity
Paid-in capital
0.00%215.02M
0.00%215.02M
0.00%215.02M
0.00%215.02M
0.00%215.02M
0.00%215.02M
0.00%215.02M
0.00%215.02M
0.00%215.02M
0.00%215.02M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
0.47%353.8M
0.47%353.38M
0.49%352.97M
0.49%352.56M
0.78%352.15M
0.80%351.74M
0.80%351.25M
0.86%350.84M
-0.24%349.43M
-0.37%348.95M
Surplus reserve funds
14.09%66.3M
14.09%66.3M
14.09%66.3M
14.09%66.3M
18.81%58.11M
18.81%58.11M
18.81%58.11M
18.81%58.11M
41.30%48.91M
41.30%48.91M
Retained profit
-2.49%566.62M
2.90%571.02M
0.23%565.81M
2.49%547.3M
22.03%581.07M
37.78%554.94M
55.17%564.49M
73.81%533.98M
79.58%476.15M
81.19%402.79M
Less:Treasury stock
----
----
----
----
----
----
----
--0
----
----
Other composite income
----
----
----
----
----
----
----
--0
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
-49.63%2.03M
-53.92%1.35M
-56.19%831.24K
--1.01M
389.25%4.03M
845.75%2.92M
-22.26%1.9M
--0
-24.56%824.11K
10.05%308.73K
Shareholders equity without minority interests
-0.55%1.2B
2.06%1.21B
0.85%1.2B
2.09%1.18B
11.01%1.21B
16.41%1.18B
21.68%1.19B
26.00%1.16B
25.88%1.09B
23.53%1.02B
Minority interests
-18.33%208.37M
-9.26%214.91M
-2.96%222.1M
5.21%229.23M
74.28%255.13M
99.84%236.83M
139.51%228.88M
209.86%217.88M
173.30%146.39M
141.90%118.51M
Total shareholder equity
-3.64%1.41B
0.17%1.42B
0.24%1.42B
2.59%1.41B
18.50%1.47B
25.13%1.42B
32.16%1.42B
39.07%1.38B
34.47%1.24B
30.18%1.13B
Total liabilityies and equity
-2.42%1.99B
-1.20%1.97B
5.74%2.04B
5.19%2.01B
13.46%2.04B
11.96%1.99B
27.76%1.93B
38.79%1.91B
41.71%1.79B
39.03%1.78B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 -12.72%335.24M -12.72%338.04M 36.37%506.58M 12.81%570.74M -16.53%384.08M -10.76%387.31M 41.80%371.46M 125.31%505.92M 252.37%460.15M 166.33%434.02M
Transactional financial assets ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Notes receivable and accounts receivable -4.65%353.22M 8.65%402.62M 21.10%340.91M 37.60%247.8M 62.29%370.43M 40.89%370.55M 3.27%281.51M -13.20%180.09M -13.57%228.26M 12.11%263.01M
-Notes receivable 28.22%94.46M -19.93%31.75M 69.22%77.63M 119.18%108.34M 420.30%73.67M 1.50%39.66M 30.00%45.87M -59.79%49.43M -46.01%14.16M -16.18%39.07M
-Accounts receivable -12.81%258.76M 12.08%370.86M 11.73%263.28M 6.73%139.46M 38.61%296.76M 47.76%330.89M -0.71%235.64M 54.52%130.66M -10.00%214.1M 19.12%223.94M
Other receivables (including interest and dividends) 114.57%2.23M -15.88%1.01M -36.81%827.03K -55.25%548.3K 39.61%1.04M 121.36%1.21M 101.56%1.31M 115.10%1.23M -78.48%745.91K -41.92%544.36K
-Dividend receivable ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
-Accrued interest receivable --306.14K ---- ---- ---- ---- ---- ---- --0 ---- ----
-Other receivable ---- -15.88%1.01M ---- ---- ---- 121.36%1.21M ---- 115.10%1.23M ---- -41.92%544.36K
Contractual assets ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Advance payment 108.88%83.48M -62.85%14.62M -8.77%47.16M -43.98%11.63M 2.94%39.97M 141.92%39.36M 115.67%51.69M 138.97%20.75M -24.43%38.82M -13.90%16.27M
Inventories 16.65%224.07M 29.77%209.1M 1.00%174.19M -4.57%166.13M 18.16%192.1M -31.90%161.13M -0.12%172.47M 4.75%174.09M 10.35%162.57M 39.21%236.61M
Receivable financing -48.30%70.95M -29.15%74.1M -75.55%46.8M -60.53%94.39M -33.58%137.24M -43.30%104.59M 3.41%191.45M 30.09%239.12M 178.60%206.62M 85.28%184.46M
Assets held for sale ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Non-current assets due within one year ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Other current assets 21.13%31.49M 53.29%33.77M 41.11%31.95M 73.28%30.76M 163.74%26M 584.03%22.03M 3,956.25%22.64M 1,629.58%17.75M --9.86M 30.90%3.22M
Total current assets -4.36%1.1B -1.19%1.07B 5.11%1.15B -1.49%1.12B 3.96%1.15B -4.56%1.09B 19.06%1.09B 43.75%1.14B 64.98%1.11B 65.08%1.14B
Non Current assets
Debt investment ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Other debt investment ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Other equity investment ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Other non-current financial assets ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Investment real estate ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Long-term equity investment ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Long term receivable account ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Fixed assets ---- 18.52%802.69M ---- ---- ---- 34.07%677.29M ---- 26.65%649.43M ---- -1.14%505.19M
Fixed assets liquidation ---- --527.63K ---- ---- ---- ---- ---- ---- ---- --647.54K
Constru in process ---- -91.90%13.87M ---- ---- ---- 356.05%171.22M ---- 165.30%66.73M ---- 44.13%37.54M
Productive biological assets ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Oil and gas assets ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Intangible assets -3.53%35.06M 0.92%35.37M 1.16%35.74M 1.10%35.99M 1.32%36.35M -3.04%35.05M -3.01%35.32M -2.99%35.6M -2.97%35.87M -2.95%36.15M
Development expenditure ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Goodwill ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Long deferred expense ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Deferred tax assets 27.21%23.22M 46.10%21.09M 70.95%16.05M 112.95%13.95M 108.97%18.25M 65.33%14.43M 27.30%9.39M -23.58%6.55M 54.43%8.73M 4.62%8.73M
Usufruct assets -71.51%443.46K -37.66%1.16M -43.52%528.53K 21.27%1.33M 84.29%1.56M 59.65%1.86M 42.37%935.82K 66.64%1.1M --844.57K --1.16M
Other non current assets 358.32%18.82M 180.20%22.15M -60.11%10.5M -88.97%1.49M -90.66%4.11M -85.20%7.91M 2,186.44%26.33M 991.04%13.47M 396.08%43.98M 497.97%53.43M
Total non current assets 0.11%885.3M -1.20%896.86M 6.55%890.19M 15.04%889.11M 28.78%884.28M 41.21%907.76M 41.26%835.46M 32.08%772.87M 15.45%686.68M 8.67%642.86M
Total assets -2.42%1.99B -1.20%1.97B 5.74%2.04B 5.19%2.01B 13.46%2.04B 11.96%1.99B 27.76%1.93B 38.79%1.91B 41.71%1.79B 39.03%1.78B
Liabilities
Current liabilities
Short term loan -39.99%22.51M 40.00%35.01M 199.77%45.01M 149.75%50.01M -46.47%37.51M -64.31%25.01M -50.01%15.02M -27.28%20.02M 299.95%70.07M 47.36%70.07M
Transactional financial liabilities ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Notes payable and accounts payable 12.60%494.52M -7.62%438.85M 27.68%505.14M 28.59%476.12M 33.37%439.17M 20.08%475.04M 44.03%395.63M 50.99%370.26M 52.27%329.29M 50.87%395.59M
-Notes payable 21.19%231.21M -2.32%173M 115.38%252M 75.59%223M 35.87%190.79M 19.32%177.1M 80.00%117M 189.62%127M 377.64%140.42M 75.62%148.42M
-Accounts payable 6.01%263.31M -10.77%265.85M -9.15%253.14M 4.05%253.12M 31.51%248.38M 20.54%297.94M 32.88%278.63M 20.80%243.26M 1.08%188.87M 39.10%247.17M
Contract liabilities -53.17%17.54M 36.67%25.16M -19.69%21.65M -52.81%24.25M -47.06%37.46M -78.99%18.41M -54.55%26.96M -15.67%51.39M 15.42%70.77M 69.21%87.61M
Advance receipts ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Salaries payable -17.75%14.7M -4.43%16.69M -63.91%12.95M -53.80%21.96M -41.01%17.87M -41.16%17.47M 102.45%35.88M 129.44%47.53M 210.35%30.29M 174.51%29.68M
Taxs payable -55.70%4.1M -27.49%7.78M -5.74%8.05M -83.02%3.19M -45.17%9.26M -58.13%10.73M -46.52%8.54M 97.25%18.81M 21.55%16.88M 87.65%25.62M
Other payable (including interest and dividends) -29.28%8.6M -15.43%11.47M -18.87%10.24M -10.76%10.39M -29.15%12.16M -13.71%13.57M -31.99%12.62M 62.88%11.64M 61.06%17.16M 93.92%15.72M
-Interest payable ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
-Dividend payable ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
-Other payable ---- -15.43%11.47M ---- ---- ---- -13.71%13.57M ---- 62.88%11.64M ---- 93.92%15.72M
Hold and for sell liabilities ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Non current liabilities due within one year -88.86%129.19K -21.54%848.98K -47.10%338.28K 1.21%709.76K 109.94%1.16M 78.62%1.08M 94.71%639.46K 1.82%701.3K --552.36K --605.79K
Other current liabilities -53.17%2.28M 36.67%3.27M -19.69%2.81M -52.81%3.15M -47.06%4.87M -78.99%2.39M -54.55%3.51M -15.67%6.68M 15.42%9.2M 69.21%11.39M
Total current liabilities 0.88%564.38M -4.37%539.08M 21.53%606.19M 11.89%589.78M 2.32%559.45M -11.41%563.69M 17.55%498.79M 38.81%527.09M 62.07%546.75M 58.74%636.29M
Current liabilities
Long term loan ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Bonds payable ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Preferred stock ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Perpetual Debt ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Long term salaries pay ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Estimate liabilities ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Deferred tax liabilities ---- ---- ---- ---- ---- ---- ---- -67.18%143.19K -10.36%436.28K -10.36%436.28K
Long term deferred income -9.97%8.4M -8.59%8.63M -2.39%8.9M 8.55%9.09M 3.51%9.33M 4.79%9.44M -6.79%9.12M 9.22%8.37M 9.43%9.01M 9.43%9.01M
Lease liabilities 25.77%1.08M -65.46%431.74K 9.29%476.74K 114.98%821.78K 10.35%858.6K 64.45%1.25M 26.80%436.23K 11.12%382.26K --778.07K --760.11K
Other non current liabilities ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Total non current liabilities -6.96%9.48M -15.24%9.06M -1.86%9.38M 11.38%9.91M -0.39%10.19M 4.75%10.69M -9.54%9.55M 5.35%8.9M 17.24%10.23M 17.04%10.21M
Total liabilities 0.74%573.85M -4.57%548.14M 21.09%615.57M 11.89%599.7M 2.27%569.64M -11.15%574.38M 16.89%508.34M 38.08%535.99M 60.94%556.98M 57.85%646.5M
Shareholders equity
Paid-in capital 0.00%215.02M 0.00%215.02M 0.00%215.02M 0.00%215.02M 0.00%215.02M 0.00%215.02M 0.00%215.02M 0.00%215.02M 0.00%215.02M 0.00%215.02M
Other equity instruments ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
-Equity of prefer stock ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
-Equity of Perpetual debt ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Capital reserve funds 0.47%353.8M 0.47%353.38M 0.49%352.97M 0.49%352.56M 0.78%352.15M 0.80%351.74M 0.80%351.25M 0.86%350.84M -0.24%349.43M -0.37%348.95M
Surplus reserve funds 14.09%66.3M 14.09%66.3M 14.09%66.3M 14.09%66.3M 18.81%58.11M 18.81%58.11M 18.81%58.11M 18.81%58.11M 41.30%48.91M 41.30%48.91M
Retained profit -2.49%566.62M 2.90%571.02M 0.23%565.81M 2.49%547.3M 22.03%581.07M 37.78%554.94M 55.17%564.49M 73.81%533.98M 79.58%476.15M 81.19%402.79M
Less:Treasury stock ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Other composite income ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Ordinary risk reserve funds ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Specific reserves -49.63%2.03M -53.92%1.35M -56.19%831.24K --1.01M 389.25%4.03M 845.75%2.92M -22.26%1.9M --0 -24.56%824.11K 10.05%308.73K
Shareholders equity without minority interests -0.55%1.2B 2.06%1.21B 0.85%1.2B 2.09%1.18B 11.01%1.21B 16.41%1.18B 21.68%1.19B 26.00%1.16B 25.88%1.09B 23.53%1.02B
Minority interests -18.33%208.37M -9.26%214.91M -2.96%222.1M 5.21%229.23M 74.28%255.13M 99.84%236.83M 139.51%228.88M 209.86%217.88M 173.30%146.39M 141.90%118.51M
Total shareholder equity -3.64%1.41B 0.17%1.42B 0.24%1.42B 2.59%1.41B 18.50%1.47B 25.13%1.42B 32.16%1.42B 39.07%1.38B 34.47%1.24B 30.18%1.13B
Total liabilityies and equity -2.42%1.99B -1.20%1.97B 5.74%2.04B 5.19%2.01B 13.46%2.04B 11.96%1.99B 27.76%1.93B 38.79%1.91B 41.71%1.79B 39.03%1.78B
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 -- -- -- Rong Cheng Certified Public Accountants (Special General Partnership) -- -- -- Rong Cheng 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.