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002378 Chongyi Zhangyuan Tungsten

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  • 7.49
  • -0.06-0.79%
Trading Nov 7 10:59 CST
9.00BMarket Cap49.93P/E (TTM)

Chongyi Zhangyuan Tungsten 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
58.43%516.29M
-28.67%373.64M
-14.57%410.79M
18.25%660.54M
-43.73%325.89M
-28.63%523.81M
-19.54%480.85M
-23.52%558.59M
-0.07%579.12M
26.54%733.98M
Transactional financial assets
----
----
----
----
----
----
----
--3.73M
--8.73M
----
Notes receivable and accounts receivable
25.26%794.57M
25.38%687.95M
21.79%674.47M
39.92%364.62M
7.81%634.34M
15.18%548.69M
19.03%553.8M
47.37%260.6M
16.00%588.38M
24.60%476.39M
-Notes receivable
199.92%4.81M
-51.09%1.06M
229.04%4.91M
359.20%5.5M
1,589.00%1.6M
317.20%2.17M
169.79%1.49M
72.01%1.2M
--95K
--519.6K
-Accounts receivable
24.82%789.75M
25.68%686.89M
21.23%669.57M
38.45%359.13M
7.55%632.73M
14.85%546.52M
18.85%552.3M
47.27%259.4M
15.98%588.29M
24.47%475.88M
Other receivables (including interest and dividends)
54.03%6.12M
71.96%5.98M
0.38%4.79M
-0.56%2.73M
-33.36%3.97M
-43.77%3.48M
-17.79%4.78M
-47.81%2.75M
53.09%5.96M
34.78%6.19M
-Other receivable
----
71.96%5.98M
----
----
----
-43.77%3.48M
----
-47.81%2.75M
----
34.78%6.19M
Advance payment
-55.68%13.24M
21.30%25.51M
9.26%38.18M
338.21%43.99M
-59.95%29.87M
-49.23%21.03M
-23.75%34.94M
-61.10%10.04M
57.24%74.57M
-62.82%41.42M
Inventories
-12.02%1.32B
3.73%1.44B
-4.82%1.34B
4.92%1.49B
12.98%1.5B
15.61%1.39B
23.30%1.41B
21.47%1.42B
20.27%1.32B
10.06%1.2B
Receivable financing
-17.33%182.79M
-14.34%245.84M
-10.56%170.05M
-21.33%205.18M
195.27%221.11M
35.66%287M
-12.63%190.13M
-16.77%260.82M
-27.49%74.88M
163.86%211.55M
Other current assets
-76.68%655.38K
434.94%14.97M
243.40%5.99M
-97.33%2.31M
-18.87%2.81M
-85.87%2.8M
-89.33%1.74M
466.26%86.56M
-74.28%3.46M
47.34%19.8M
Total current assets
4.28%2.83B
0.68%2.8B
-1.12%2.64B
6.39%2.77B
2.06%2.71B
3.16%2.78B
7.38%2.67B
6.85%2.6B
12.88%2.66B
18.87%2.69B
Non Current assets
Other equity investment
0.00%3.82M
0.00%3.82M
0.00%3.82M
0.00%3.82M
0.00%3.82M
0.00%3.82M
0.00%3.82M
0.00%3.82M
0.00%3.82M
0.00%3.82M
Investment real estate
-6.53%9.72M
-6.43%9.89M
-6.65%10.06M
-6.23%10.23M
-6.13%10.4M
-6.04%10.57M
-5.62%10.78M
-5.86%10.91M
-5.78%11.08M
149.25%11.25M
Long-term equity investment
6.03%109.31M
5.12%103.57M
2.83%111.5M
2.11%107.67M
5.26%103.09M
7.21%98.53M
6.64%108.43M
6.56%105.45M
2.96%97.93M
1.87%91.9M
Fixed assets
----
-8.10%1.16B
----
----
----
8.75%1.26B
----
14.80%1.31B
----
-1.86%1.16B
Constru in process
----
449.96%88.74M
----
----
----
-86.40%16.14M
----
-82.28%24.18M
----
69.74%118.64M
Intangible assets
-7.52%381.83M
-8.58%387.76M
-8.64%397.9M
-6.55%409.21M
-7.55%412.88M
-5.05%424.13M
-5.11%435.54M
-7.16%437.9M
-5.60%446.58M
-7.50%446.68M
Development expenditure
-42.45%5.66M
28.03%10.01M
31.17%8.31M
-67.43%5.17M
-38.53%9.84M
-64.92%7.82M
-66.22%6.34M
-1.01%15.87M
-33.91%16.01M
-1.46%22.3M
Goodwill
----
----
----
----
0.00%2.83M
0.00%2.83M
0.00%2.83M
0.00%2.83M
0.00%2.83M
0.00%2.83M
Long deferred expense
5.41%28.94M
-0.41%29.05M
3.29%28.86M
-12.26%27.19M
-11.26%27.45M
-9.66%29.17M
-17.42%27.94M
-9.81%30.99M
-11.59%30.94M
-2.29%32.29M
Deferred tax assets
8.89%15.98M
-5.94%14.23M
0.61%14.75M
-3.72%12.77M
0.38%14.67M
7.57%15.13M
-1.77%14.66M
1.25%13.26M
-10.33%14.62M
-6.84%14.06M
Usufruct assets
138.94%5.08M
126.20%5.9M
61.64%4.98M
-43.48%2.02M
-48.61%2.13M
-32.51%2.61M
79.23%3.08M
60.41%3.58M
51.91%4.14M
148.14%3.87M
Other non current assets
43.29%349.02M
40.04%342.11M
23.46%288.01M
11.79%262.63M
9.96%243.58M
15.79%244.3M
12.14%233.28M
11.51%234.94M
2.83%221.53M
0.32%210.97M
Total non current assets
4.41%2.19B
1.78%2.16B
-0.94%2.13B
-3.74%2.11B
-2.15%2.1B
-0.09%2.12B
0.79%2.15B
2.36%2.19B
-0.22%2.14B
-0.01%2.12B
Total assets
4.33%5.02B
1.16%4.95B
-1.04%4.78B
1.75%4.88B
0.18%4.81B
1.73%4.89B
4.33%4.83B
4.75%4.79B
6.63%4.8B
9.74%4.81B
Liabilities
Current liabilities
Short term loan
46.14%871.18M
74.96%1.05B
78.08%1.03B
59.19%887.85M
-31.98%596.15M
-34.19%600.3M
-38.50%575.68M
-34.59%557.73M
9.89%876.36M
21.75%912.22M
Transactional financial liabilities
----
----
----
----
--189K
--1.26M
----
----
----
----
Notes payable and accounts payable
-7.23%752.37M
-45.02%511.53M
-61.85%333.09M
-42.59%524.58M
24.57%811.05M
61.98%930.39M
36.99%873.06M
6.50%913.7M
-38.43%651.06M
-40.19%574.39M
-Notes payable
-8.37%644.11M
-55.41%372.82M
-72.03%217.12M
-51.99%361.47M
29.58%702.95M
99.31%836.02M
64.34%776.2M
15.57%752.84M
-17.37%542.47M
-24.14%419.45M
-Accounts payable
0.15%108.26M
46.98%138.71M
19.72%115.97M
1.39%163.11M
-0.45%108.1M
-39.09%94.37M
-41.30%96.86M
-22.10%160.87M
-72.92%108.59M
-61.98%154.95M
Contract liabilities
25.82%7.5M
-18.42%17.18M
121.52%24.15M
343.60%29.24M
-57.87%5.96M
-9.72%21.06M
-71.86%10.9M
-77.50%6.59M
9.53%14.15M
-2.44%23.33M
Salaries payable
11.46%88.64M
9.93%77.73M
10.49%67.12M
6.62%93.57M
2.01%79.53M
3.85%70.71M
7.10%60.75M
14.81%87.76M
30.11%77.96M
35.46%68.09M
Taxs payable
60.81%47.4M
11.58%31.22M
98.23%39.69M
301.91%37.84M
26.51%29.48M
-4.08%27.98M
-47.06%20.02M
-54.42%9.42M
-11.15%23.3M
593.12%29.17M
Other payable (including interest and dividends)
-2.49%10.93M
-30.67%8.01M
5.64%9.67M
-19.76%8.46M
-48.93%11.2M
-37.96%11.55M
-51.48%9.16M
-43.45%10.55M
-22.35%21.94M
-32.73%18.61M
-Other payable
----
-30.67%8.01M
----
----
----
-37.96%11.55M
----
-43.45%10.55M
----
-32.73%18.61M
Non current liabilities due within one year
-61.54%207.12M
-13.73%244.1M
85.15%438.74M
113.90%576.74M
85.58%538.48M
12.92%282.94M
-17.33%236.97M
-4.24%269.64M
120.81%290.16M
71.08%250.57M
Other current liabilities
10.09%853.2K
-22.20%2.13M
108.73%2.96M
489.64%3.7M
-57.87%774.98K
-9.72%2.74M
-71.86%1.42M
-76.44%627.19K
9.53%1.84M
-2.44%3.03M
Total current liabilities
-4.19%1.99B
-0.35%1.94B
8.54%1.94B
16.49%2.16B
5.93%2.07B
3.70%1.95B
-11.36%1.79B
-13.26%1.86B
-7.49%1.96B
-4.37%1.88B
Current liabilities
Long term loan
42.82%771.88M
2.13%782.85M
-20.90%615.8M
-26.48%519.45M
-11.24%540.45M
5.34%766.55M
103.15%778.5M
157.21%706.5M
234.44%608.86M
171.09%727.66M
Long term account payable
----
-57.27%24M
----
----
----
-57.97%56.17M
----
-44.09%76.17M
----
-51.34%133.64M
Estimate liabilities
21.12%3.34M
29.56%3.8M
22.88%3.51M
13.93%3.37M
-4.14%2.75M
8.65%2.93M
14.97%2.86M
26.44%2.96M
36.31%2.87M
41.35%2.7M
Deferred tax liabilities
21.90%19.16M
1.64%16.57M
12.86%15.89M
-1.61%15.3M
308.63%15.72M
323.85%16.3M
264.91%14.08M
303.07%15.55M
137.48%3.85M
137.48%3.85M
Long term deferred income
-15.58%94.72M
-17.18%97.61M
-15.69%102.99M
-15.26%107.99M
-9.61%112.2M
-8.97%117.87M
-9.37%122.17M
-7.79%127.44M
-2.55%124.12M
-0.96%129.49M
Lease liabilities
119.39%2.9M
135.95%3.22M
80.97%3.21M
-65.74%503.52K
-29.19%1.32M
10.79%1.36M
170.96%1.77M
139.83%1.47M
-26.26%1.87M
-26.38%1.23M
Total non current liabilities
25.72%916M
-3.45%928.05M
-23.12%765.41M
-27.90%670.62M
-16.63%728.61M
-3.74%961.18M
50.85%995.55M
67.30%930.09M
48.38%873.91M
47.06%998.57M
Total liabilities
3.59%2.9B
-1.37%2.87B
-2.78%2.71B
1.67%2.83B
-1.03%2.8B
1.12%2.91B
3.97%2.78B
3.35%2.79B
4.67%2.83B
8.84%2.88B
Shareholders equity
Paid-in capital
0.00%1.2B
0.00%1.2B
30.00%1.2B
30.00%1.2B
30.00%1.2B
30.00%1.2B
0.00%924.17M
0.00%924.17M
0.00%924.17M
0.00%924.17M
Capital reserve funds
-0.10%302.31M
-0.16%302.25M
-47.89%302.12M
-47.79%302.58M
-48.46%302.61M
-48.37%302.73M
-0.92%579.73M
-0.75%579.5M
-0.37%587.18M
0.15%586.38M
Surplus reserve funds
7.68%265.38M
7.68%265.38M
7.68%265.38M
7.68%265.38M
8.60%246.45M
8.60%246.45M
8.60%246.45M
8.60%246.45M
8.05%226.93M
8.05%226.93M
Retained profit
36.71%332.57M
35.87%298.25M
2.24%285.29M
5.79%258.08M
2.23%243.28M
8.77%219.51M
27.85%279.04M
59.91%243.95M
143.37%237.97M
384.04%201.82M
Less:Treasury stock
----
----
----
----
----
-95.96%840.2K
-95.96%840.2K
-95.96%840.2K
-50.00%19.95M
-47.89%20.79M
Other composite income
-15.93%758.27K
-6.85%823.34K
15.64%805.04K
3.75%804.91K
171.44%901.92K
466.96%883.92K
30.98%696.17K
45.96%775.81K
-68.31%332.28K
-85.13%155.9K
Specific reserves
-18.33%8.88M
-34.19%7.21M
-7.58%8.19M
7.21%8.41M
5.55%10.88M
4.22%10.96M
-6.15%8.86M
9.05%7.85M
6.39%10.31M
3.29%10.52M
Shareholders equity without minority interests
5.27%2.11B
4.76%2.08B
1.23%2.06B
1.74%2.04B
1.96%2.01B
2.69%1.98B
4.86%2.04B
6.80%2B
9.75%1.97B
11.34%1.93B
Minority interests
63.88%5.32M
68.53%5.87M
61.00%6.27M
71.19%6.49M
-21.37%3.25M
-18.22%3.48M
-10.66%3.89M
-13.50%3.79M
-37.82%4.13M
-42.69%4.26M
Total shareholder equity
5.37%2.12B
4.87%2.08B
1.35%2.07B
1.87%2.04B
1.91%2.01B
2.65%1.98B
4.83%2.04B
6.75%2.01B
9.58%1.97B
11.11%1.93B
Total liabilityies and equity
4.33%5.02B
1.16%4.95B
-1.04%4.78B
1.75%4.88B
0.18%4.81B
1.73%4.89B
4.33%4.83B
4.75%4.79B
6.63%4.8B
9.74%4.81B
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
--
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--
Unqualified opinion
--
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--
Unqualified opinion
--
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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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--
(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 58.43%516.29M -28.67%373.64M -14.57%410.79M 18.25%660.54M -43.73%325.89M -28.63%523.81M -19.54%480.85M -23.52%558.59M -0.07%579.12M 26.54%733.98M
Transactional financial assets ---- ---- ---- ---- ---- ---- ---- --3.73M --8.73M ----
Notes receivable and accounts receivable 25.26%794.57M 25.38%687.95M 21.79%674.47M 39.92%364.62M 7.81%634.34M 15.18%548.69M 19.03%553.8M 47.37%260.6M 16.00%588.38M 24.60%476.39M
-Notes receivable 199.92%4.81M -51.09%1.06M 229.04%4.91M 359.20%5.5M 1,589.00%1.6M 317.20%2.17M 169.79%1.49M 72.01%1.2M --95K --519.6K
-Accounts receivable 24.82%789.75M 25.68%686.89M 21.23%669.57M 38.45%359.13M 7.55%632.73M 14.85%546.52M 18.85%552.3M 47.27%259.4M 15.98%588.29M 24.47%475.88M
Other receivables (including interest and dividends) 54.03%6.12M 71.96%5.98M 0.38%4.79M -0.56%2.73M -33.36%3.97M -43.77%3.48M -17.79%4.78M -47.81%2.75M 53.09%5.96M 34.78%6.19M
-Other receivable ---- 71.96%5.98M ---- ---- ---- -43.77%3.48M ---- -47.81%2.75M ---- 34.78%6.19M
Advance payment -55.68%13.24M 21.30%25.51M 9.26%38.18M 338.21%43.99M -59.95%29.87M -49.23%21.03M -23.75%34.94M -61.10%10.04M 57.24%74.57M -62.82%41.42M
Inventories -12.02%1.32B 3.73%1.44B -4.82%1.34B 4.92%1.49B 12.98%1.5B 15.61%1.39B 23.30%1.41B 21.47%1.42B 20.27%1.32B 10.06%1.2B
Receivable financing -17.33%182.79M -14.34%245.84M -10.56%170.05M -21.33%205.18M 195.27%221.11M 35.66%287M -12.63%190.13M -16.77%260.82M -27.49%74.88M 163.86%211.55M
Other current assets -76.68%655.38K 434.94%14.97M 243.40%5.99M -97.33%2.31M -18.87%2.81M -85.87%2.8M -89.33%1.74M 466.26%86.56M -74.28%3.46M 47.34%19.8M
Total current assets 4.28%2.83B 0.68%2.8B -1.12%2.64B 6.39%2.77B 2.06%2.71B 3.16%2.78B 7.38%2.67B 6.85%2.6B 12.88%2.66B 18.87%2.69B
Non Current assets
Other equity investment 0.00%3.82M 0.00%3.82M 0.00%3.82M 0.00%3.82M 0.00%3.82M 0.00%3.82M 0.00%3.82M 0.00%3.82M 0.00%3.82M 0.00%3.82M
Investment real estate -6.53%9.72M -6.43%9.89M -6.65%10.06M -6.23%10.23M -6.13%10.4M -6.04%10.57M -5.62%10.78M -5.86%10.91M -5.78%11.08M 149.25%11.25M
Long-term equity investment 6.03%109.31M 5.12%103.57M 2.83%111.5M 2.11%107.67M 5.26%103.09M 7.21%98.53M 6.64%108.43M 6.56%105.45M 2.96%97.93M 1.87%91.9M
Fixed assets ---- -8.10%1.16B ---- ---- ---- 8.75%1.26B ---- 14.80%1.31B ---- -1.86%1.16B
Constru in process ---- 449.96%88.74M ---- ---- ---- -86.40%16.14M ---- -82.28%24.18M ---- 69.74%118.64M
Intangible assets -7.52%381.83M -8.58%387.76M -8.64%397.9M -6.55%409.21M -7.55%412.88M -5.05%424.13M -5.11%435.54M -7.16%437.9M -5.60%446.58M -7.50%446.68M
Development expenditure -42.45%5.66M 28.03%10.01M 31.17%8.31M -67.43%5.17M -38.53%9.84M -64.92%7.82M -66.22%6.34M -1.01%15.87M -33.91%16.01M -1.46%22.3M
Goodwill ---- ---- ---- ---- 0.00%2.83M 0.00%2.83M 0.00%2.83M 0.00%2.83M 0.00%2.83M 0.00%2.83M
Long deferred expense 5.41%28.94M -0.41%29.05M 3.29%28.86M -12.26%27.19M -11.26%27.45M -9.66%29.17M -17.42%27.94M -9.81%30.99M -11.59%30.94M -2.29%32.29M
Deferred tax assets 8.89%15.98M -5.94%14.23M 0.61%14.75M -3.72%12.77M 0.38%14.67M 7.57%15.13M -1.77%14.66M 1.25%13.26M -10.33%14.62M -6.84%14.06M
Usufruct assets 138.94%5.08M 126.20%5.9M 61.64%4.98M -43.48%2.02M -48.61%2.13M -32.51%2.61M 79.23%3.08M 60.41%3.58M 51.91%4.14M 148.14%3.87M
Other non current assets 43.29%349.02M 40.04%342.11M 23.46%288.01M 11.79%262.63M 9.96%243.58M 15.79%244.3M 12.14%233.28M 11.51%234.94M 2.83%221.53M 0.32%210.97M
Total non current assets 4.41%2.19B 1.78%2.16B -0.94%2.13B -3.74%2.11B -2.15%2.1B -0.09%2.12B 0.79%2.15B 2.36%2.19B -0.22%2.14B -0.01%2.12B
Total assets 4.33%5.02B 1.16%4.95B -1.04%4.78B 1.75%4.88B 0.18%4.81B 1.73%4.89B 4.33%4.83B 4.75%4.79B 6.63%4.8B 9.74%4.81B
Liabilities
Current liabilities
Short term loan 46.14%871.18M 74.96%1.05B 78.08%1.03B 59.19%887.85M -31.98%596.15M -34.19%600.3M -38.50%575.68M -34.59%557.73M 9.89%876.36M 21.75%912.22M
Transactional financial liabilities ---- ---- ---- ---- --189K --1.26M ---- ---- ---- ----
Notes payable and accounts payable -7.23%752.37M -45.02%511.53M -61.85%333.09M -42.59%524.58M 24.57%811.05M 61.98%930.39M 36.99%873.06M 6.50%913.7M -38.43%651.06M -40.19%574.39M
-Notes payable -8.37%644.11M -55.41%372.82M -72.03%217.12M -51.99%361.47M 29.58%702.95M 99.31%836.02M 64.34%776.2M 15.57%752.84M -17.37%542.47M -24.14%419.45M
-Accounts payable 0.15%108.26M 46.98%138.71M 19.72%115.97M 1.39%163.11M -0.45%108.1M -39.09%94.37M -41.30%96.86M -22.10%160.87M -72.92%108.59M -61.98%154.95M
Contract liabilities 25.82%7.5M -18.42%17.18M 121.52%24.15M 343.60%29.24M -57.87%5.96M -9.72%21.06M -71.86%10.9M -77.50%6.59M 9.53%14.15M -2.44%23.33M
Salaries payable 11.46%88.64M 9.93%77.73M 10.49%67.12M 6.62%93.57M 2.01%79.53M 3.85%70.71M 7.10%60.75M 14.81%87.76M 30.11%77.96M 35.46%68.09M
Taxs payable 60.81%47.4M 11.58%31.22M 98.23%39.69M 301.91%37.84M 26.51%29.48M -4.08%27.98M -47.06%20.02M -54.42%9.42M -11.15%23.3M 593.12%29.17M
Other payable (including interest and dividends) -2.49%10.93M -30.67%8.01M 5.64%9.67M -19.76%8.46M -48.93%11.2M -37.96%11.55M -51.48%9.16M -43.45%10.55M -22.35%21.94M -32.73%18.61M
-Other payable ---- -30.67%8.01M ---- ---- ---- -37.96%11.55M ---- -43.45%10.55M ---- -32.73%18.61M
Non current liabilities due within one year -61.54%207.12M -13.73%244.1M 85.15%438.74M 113.90%576.74M 85.58%538.48M 12.92%282.94M -17.33%236.97M -4.24%269.64M 120.81%290.16M 71.08%250.57M
Other current liabilities 10.09%853.2K -22.20%2.13M 108.73%2.96M 489.64%3.7M -57.87%774.98K -9.72%2.74M -71.86%1.42M -76.44%627.19K 9.53%1.84M -2.44%3.03M
Total current liabilities -4.19%1.99B -0.35%1.94B 8.54%1.94B 16.49%2.16B 5.93%2.07B 3.70%1.95B -11.36%1.79B -13.26%1.86B -7.49%1.96B -4.37%1.88B
Current liabilities
Long term loan 42.82%771.88M 2.13%782.85M -20.90%615.8M -26.48%519.45M -11.24%540.45M 5.34%766.55M 103.15%778.5M 157.21%706.5M 234.44%608.86M 171.09%727.66M
Long term account payable ---- -57.27%24M ---- ---- ---- -57.97%56.17M ---- -44.09%76.17M ---- -51.34%133.64M
Estimate liabilities 21.12%3.34M 29.56%3.8M 22.88%3.51M 13.93%3.37M -4.14%2.75M 8.65%2.93M 14.97%2.86M 26.44%2.96M 36.31%2.87M 41.35%2.7M
Deferred tax liabilities 21.90%19.16M 1.64%16.57M 12.86%15.89M -1.61%15.3M 308.63%15.72M 323.85%16.3M 264.91%14.08M 303.07%15.55M 137.48%3.85M 137.48%3.85M
Long term deferred income -15.58%94.72M -17.18%97.61M -15.69%102.99M -15.26%107.99M -9.61%112.2M -8.97%117.87M -9.37%122.17M -7.79%127.44M -2.55%124.12M -0.96%129.49M
Lease liabilities 119.39%2.9M 135.95%3.22M 80.97%3.21M -65.74%503.52K -29.19%1.32M 10.79%1.36M 170.96%1.77M 139.83%1.47M -26.26%1.87M -26.38%1.23M
Total non current liabilities 25.72%916M -3.45%928.05M -23.12%765.41M -27.90%670.62M -16.63%728.61M -3.74%961.18M 50.85%995.55M 67.30%930.09M 48.38%873.91M 47.06%998.57M
Total liabilities 3.59%2.9B -1.37%2.87B -2.78%2.71B 1.67%2.83B -1.03%2.8B 1.12%2.91B 3.97%2.78B 3.35%2.79B 4.67%2.83B 8.84%2.88B
Shareholders equity
Paid-in capital 0.00%1.2B 0.00%1.2B 30.00%1.2B 30.00%1.2B 30.00%1.2B 30.00%1.2B 0.00%924.17M 0.00%924.17M 0.00%924.17M 0.00%924.17M
Capital reserve funds -0.10%302.31M -0.16%302.25M -47.89%302.12M -47.79%302.58M -48.46%302.61M -48.37%302.73M -0.92%579.73M -0.75%579.5M -0.37%587.18M 0.15%586.38M
Surplus reserve funds 7.68%265.38M 7.68%265.38M 7.68%265.38M 7.68%265.38M 8.60%246.45M 8.60%246.45M 8.60%246.45M 8.60%246.45M 8.05%226.93M 8.05%226.93M
Retained profit 36.71%332.57M 35.87%298.25M 2.24%285.29M 5.79%258.08M 2.23%243.28M 8.77%219.51M 27.85%279.04M 59.91%243.95M 143.37%237.97M 384.04%201.82M
Less:Treasury stock ---- ---- ---- ---- ---- -95.96%840.2K -95.96%840.2K -95.96%840.2K -50.00%19.95M -47.89%20.79M
Other composite income -15.93%758.27K -6.85%823.34K 15.64%805.04K 3.75%804.91K 171.44%901.92K 466.96%883.92K 30.98%696.17K 45.96%775.81K -68.31%332.28K -85.13%155.9K
Specific reserves -18.33%8.88M -34.19%7.21M -7.58%8.19M 7.21%8.41M 5.55%10.88M 4.22%10.96M -6.15%8.86M 9.05%7.85M 6.39%10.31M 3.29%10.52M
Shareholders equity without minority interests 5.27%2.11B 4.76%2.08B 1.23%2.06B 1.74%2.04B 1.96%2.01B 2.69%1.98B 4.86%2.04B 6.80%2B 9.75%1.97B 11.34%1.93B
Minority interests 63.88%5.32M 68.53%5.87M 61.00%6.27M 71.19%6.49M -21.37%3.25M -18.22%3.48M -10.66%3.89M -13.50%3.79M -37.82%4.13M -42.69%4.26M
Total shareholder equity 5.37%2.12B 4.87%2.08B 1.35%2.07B 1.87%2.04B 1.91%2.01B 2.65%1.98B 4.83%2.04B 6.75%2.01B 9.58%1.97B 11.11%1.93B
Total liabilityies and equity 4.33%5.02B 1.16%4.95B -1.04%4.78B 1.75%4.88B 0.18%4.81B 1.73%4.89B 4.33%4.83B 4.75%4.79B 6.63%4.8B 9.74%4.81B
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 -- --
Auditor -- -- -- Tianjian Certified Public Accountants (Special General Partnership) -- -- -- Tianjian 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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