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600792 Yunnan Coal & Energy

Watchlist
  • 3.37
  • -0.17-4.80%
Market Closed Jan 3 15:00 CST
3.74BMarket Cap-9.39P/E (TTM)

Yunnan Coal & Energy 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
-28.57%343.88M
38.26%685.07M
-25.50%393.08M
-64.70%290.41M
-42.58%481.43M
15.41%495.51M
46.75%527.62M
54.35%822.69M
150.85%838.43M
49.32%429.33M
Notes receivable and accounts receivable
53.06%4.29B
39.12%4.01B
52.65%4.14B
48.81%3.15B
61.23%2.8B
28.92%2.88B
54.20%2.72B
35.09%2.12B
59.17%1.74B
168.46%2.24B
-Notes receivable
78.35%3.1B
72.45%2.97B
101.46%2.86B
85.14%2.15B
76.90%1.74B
36.74%1.72B
54.37%1.42B
87.79%1.16B
--981.34M
--1.26B
-Accounts receivable
11.85%1.19B
-10.43%1.04B
-0.72%1.29B
4.62%1B
40.90%1.07B
18.82%1.16B
54.02%1.3B
0.72%956.48M
-30.74%755.92M
17.13%976.21M
Other receivables (including interest and dividends)
-72.34%5.31M
-79.68%4.39M
-36.44%13.34M
-42.69%16.73M
-41.45%19.21M
-45.55%21.59M
-26.17%20.99M
-16.23%29.19M
-33.69%32.81M
-21.63%39.65M
-Other receivable
----
-79.68%4.39M
----
----
----
-45.55%21.59M
----
-16.23%29.19M
----
-21.63%39.65M
Contractual assets
-52.46%93.58M
-32.52%104.71M
-46.80%93.65M
-19.97%131.89M
7.13%196.84M
2.34%155.19M
-53.19%176.03M
-33.57%164.8M
14.10%183.73M
10.86%151.64M
Advance payment
-69.08%27.96M
-49.62%47.39M
-37.06%69.78M
-31.56%61.28M
58.41%90.42M
49.81%94.06M
142.16%110.87M
390.18%89.54M
-13.17%57.08M
1,004.92%62.79M
Inventories
-10.76%416.72M
14.50%461.51M
-10.86%477.46M
7.34%502.54M
-1.19%466.98M
-24.17%403.06M
10.50%535.66M
2.97%468.19M
-20.63%472.58M
6.02%531.51M
Receivable financing
-98.41%3.31M
-74.72%50.22M
-30.03%162.71M
13.00%174.32M
143.72%208.47M
178.64%198.61M
100.03%232.52M
393.65%154.27M
-84.94%85.54M
-91.95%71.28M
Non-current assets due within one year
-64.99%2.95M
-64.99%2.95M
-46.54%2.95M
-46.54%2.95M
--8.44M
--8.44M
--5.53M
-75.12%5.53M
----
----
Other current assets
51.64%55.29M
132.28%41.27M
92.89%41.33M
80.88%47.22M
-31.07%36.46M
-63.20%17.77M
-81.68%21.43M
-73.96%26.11M
-4.94%52.9M
17.30%48.29M
Total current assets
21.51%5.24B
26.45%5.41B
24.23%5.4B
12.93%4.38B
24.53%4.31B
19.79%4.28B
32.15%4.35B
28.83%3.88B
16.88%3.46B
28.45%3.57B
Non Current assets
Long-term equity investment
2.95%50.02M
7.00%51.99M
6.71%48.97M
6.71%48.97M
8.25%48.59M
10.32%48.59M
3.27%45.89M
6.28%45.89M
-2.65%44.88M
-4.48%44.04M
Long term receivable account
48.37%54.87M
41.82%49.97M
23.98%46.33M
10.05%39.61M
23.07%36.98M
344.65%35.23M
364.31%37.37M
354.23%35.99M
233.88%30.05M
-12.05%7.92M
Fixed assets
----
165.88%4.53B
----
----
----
-2.88%1.7B
----
-2.54%1.77B
----
-3.82%1.76B
Fixed assets liquidation
----
1,636.38%132.01K
----
----
----
-98.85%7.6K
----
--491.05K
----
--661.61K
Constru in process
----
-97.93%63.91M
----
----
----
96.86%3.08B
----
417.24%2.93B
----
416.72%1.57B
Construction materials
----
----
----
----
----
----
----
--0
----
----
Intangible assets
0.51%610.77M
-26.24%624.3M
-7.86%629.24M
-8.40%636M
-12.98%607.65M
20.53%846.44M
-3.57%682.88M
-3.21%694.33M
11.97%698.29M
12.06%702.24M
Goodwill
----
----
----
----
----
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
Long deferred expense
-19.05%2.1M
-38.89%2.22M
-37.72%2.35M
-36.62%2.47M
-35.59%2.59M
-12.46%3.64M
-12.09%3.77M
-15.52%3.9M
-15.10%4.03M
-14.70%4.16M
Deferred tax assets
12.71%23.63M
131.52%23.66M
125.71%23.71M
64.07%23.74M
111.32%20.97M
3.40%10.22M
5.67%10.5M
45.93%14.47M
-49.98%9.92M
-50.21%9.88M
Usufruct assets
-11.11%2.18M
-15.79%2.18M
-20.00%2.18M
-10.00%2.45M
-25.99%2.45M
-24.21%2.59M
7.73%2.73M
5.28%2.73M
--3.32M
--3.42M
Other non current assets
----
----
----
----
----
-99.94%10.94K
-99.72%78.61K
-99.51%292.81K
--3.36M
--16.86M
Total non current assets
-5.48%5.2B
-7.13%5.35B
-2.77%5.41B
-0.85%5.48B
6.80%5.5B
39.27%5.76B
59.63%5.56B
69.77%5.52B
74.56%5.15B
44.64%4.14B
Total assets
6.38%10.43B
7.18%10.76B
9.07%10.81B
4.84%9.86B
13.93%9.81B
30.25%10.04B
46.29%9.91B
50.09%9.4B
45.66%8.61B
36.66%7.71B
Liabilities
Current liabilities
Short term loan
11.14%849.41M
-19.39%975.98M
26.00%1.12B
21.80%965.68M
-0.31%764.23M
76.32%1.21B
14.81%886.24M
8.61%792.86M
19.04%766.62M
21.54%686.69M
Notes payable and accounts payable
21.48%3.9B
15.35%3.91B
17.48%4.18B
-0.60%3.25B
15.14%3.21B
22.51%3.39B
84.75%3.56B
124.73%3.27B
148.78%2.79B
223.89%2.76B
-Notes payable
-27.65%492.84M
-62.06%362.7M
-53.12%450.51M
-61.89%414.72M
-39.67%681.17M
2.95%955.97M
27.24%960.95M
113.85%1.09B
260.11%1.13B
214.95%928.6M
-Accounts payable
34.71%3.41B
45.80%3.54B
43.61%3.73B
30.00%2.83B
52.47%2.53B
32.40%2.43B
121.86%2.6B
130.59%2.18B
105.51%1.66B
228.61%1.83B
Contract liabilities
-14.76%40.46M
-27.70%25.55M
-10.18%36.71M
-6.41%23.69M
37.35%47.47M
63.09%35.34M
101.51%40.87M
-0.12%25.32M
1.81%34.56M
-10.88%21.67M
Advance receipts
26.78%5.25M
52.22%6.71M
-13.91%7.47M
11.56%4.78M
-17.29%4.14M
348.26%4.41M
21.86%8.68M
-44.58%4.29M
-6.26%5M
-72.05%984K
Salaries payable
7.96%9.48M
-59.04%4.07M
-26.46%12.39M
-63.75%6.23M
-48.65%8.78M
-45.08%9.95M
-36.09%16.85M
-22.68%17.2M
-6.09%17.09M
-3.62%18.12M
Taxs payable
30.49%7.64M
-28.90%12.07M
-14.56%8.89M
59.12%17.26M
-76.39%5.85M
48.10%16.98M
-32.12%10.4M
-14.89%10.85M
43.03%24.79M
-54.71%11.46M
Other payable (including interest and dividends)
31.15%17.92M
-66.10%14.11M
-60.25%16.4M
-63.16%15.72M
-70.12%13.66M
0.44%41.61M
-15.36%41.26M
25.35%42.67M
10.65%45.72M
-15.65%41.43M
-Interest payable
----
--5.86K
--0
----
----
----
----
----
----
----
-Other payable
----
-66.11%14.1M
----
----
----
0.44%41.61M
----
25.35%42.67M
----
-10.58%41.43M
Non current liabilities due within one year
46.01%687.29M
48.18%604.11M
61.34%664.65M
149.69%674.08M
37.06%470.71M
5.66%407.68M
39.58%411.95M
-19.48%269.96M
51.54%343.44M
66.12%385.85M
Other current liabilities
-80.66%5.21M
-93.14%1.95M
-95.44%2.51M
-91.74%5.47M
59.02%26.95M
-60.72%28.47M
-56.21%54.99M
166.01%66.23M
284.10%16.95M
2,193.53%72.5M
Total current liabilities
21.31%5.52B
7.95%5.55B
20.21%6.05B
10.32%4.96B
12.61%4.55B
28.45%5.14B
55.40%5.03B
69.93%4.5B
91.39%4.04B
125.51%4B
Current liabilities
Long term loan
-19.56%712.88M
7.60%754.25M
21.74%853.53M
17.82%826M
76.11%886.25M
7,075.28%700.99M
10,686.01%701.09M
--701.09M
--503.25M
--9.77M
Long term account payable
----
-1.61%917.17M
----
----
----
232.54%932.22M
----
625.25%907.83M
----
27.41%280.33M
Deferred tax liabilities
--327.24K
-98.61%327.24K
-98.44%368.14K
-98.47%368.14K
----
0.00%23.58M
0.00%23.58M
1.73%23.99M
0.00%23.58M
0.00%23.58M
Long term deferred income
0.70%19.01M
0.58%19.04M
-1.42%19.27M
-1.61%19.27M
-5.35%18.88M
-5.83%18.93M
-8.03%19.55M
-1.79%19.59M
-13.82%19.94M
-12.47%20.1M
Lease liabilities
-10.71%2.59M
-14.23%2.59M
-17.50%2.59M
-7.61%2.9M
-9.06%2.9M
-3.15%3.02M
23.12%3.14M
25.48%3.14M
--3.19M
--3.12M
Total non current liabilities
-16.96%1.47B
0.87%1.69B
-9.30%1.49B
-9.39%1.5B
43.79%1.77B
398.30%1.68B
1,055.97%1.64B
867.08%1.66B
552.64%1.23B
26.39%336.9M
Total liabilities
10.61%6.99B
6.21%7.24B
12.95%7.53B
5.01%6.46B
19.89%6.32B
57.16%6.82B
97.47%6.67B
118.37%6.15B
129.17%5.27B
112.57%4.34B
Shareholders equity
Paid-in capital
12.12%1.11B
12.12%1.11B
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
0.00%989.92M
Capital reserve funds
13.64%2.59B
13.64%2.59B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
0.00%2.27B
-0.70%2.27B
-0.70%2.27B
Surplus reserve funds
6.21%160.84M
6.21%160.84M
6.21%160.84M
6.21%160.84M
0.00%151.44M
0.00%151.44M
0.00%151.44M
0.00%151.44M
6.33%151.44M
6.33%151.44M
Retained profit
-9,728.18%-489.53M
-50.75%-411.32M
11.90%-224.86M
57.43%-101.98M
96.76%-4.98M
-128.59%-272.85M
-135.01%-255.23M
-308.90%-239.59M
-245.67%-153.88M
-230.83%-119.36M
Specific reserves
-8.02%10.22M
-36.60%7.99M
-4.63%6.64M
191.19%6.16M
118.72%11.11M
161.94%12.61M
-1.24%6.96M
-76.34%2.12M
134.20%5.08M
-53.55%4.81M
Shareholders equity without minority interests
-1.33%3.38B
9.40%3.45B
1.25%3.21B
4.75%3.33B
4.74%3.42B
-4.41%3.16B
-4.43%3.17B
-5.58%3.18B
-7.47%3.27B
-6.33%3.3B
Minority interests
2.06%66.25M
0.92%65.51M
-6.14%67.15M
-6.63%66.52M
-5.90%64.91M
-4.51%64.92M
-12.26%71.54M
-11.50%71.24M
-11.54%68.98M
-9.11%67.98M
Total shareholder equity
-1.27%3.44B
9.23%3.52B
1.08%3.27B
4.50%3.4B
4.52%3.49B
-4.41%3.22B
-4.61%3.24B
-5.72%3.25B
-7.55%3.34B
-6.39%3.37B
Total liabilityies and equity
6.38%10.43B
7.18%10.76B
9.07%10.81B
4.84%9.86B
13.93%9.81B
30.25%10.04B
46.29%9.91B
50.09%9.4B
45.66%8.61B
36.66%7.71B
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
--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 -28.57%343.88M 38.26%685.07M -25.50%393.08M -64.70%290.41M -42.58%481.43M 15.41%495.51M 46.75%527.62M 54.35%822.69M 150.85%838.43M 49.32%429.33M
Notes receivable and accounts receivable 53.06%4.29B 39.12%4.01B 52.65%4.14B 48.81%3.15B 61.23%2.8B 28.92%2.88B 54.20%2.72B 35.09%2.12B 59.17%1.74B 168.46%2.24B
-Notes receivable 78.35%3.1B 72.45%2.97B 101.46%2.86B 85.14%2.15B 76.90%1.74B 36.74%1.72B 54.37%1.42B 87.79%1.16B --981.34M --1.26B
-Accounts receivable 11.85%1.19B -10.43%1.04B -0.72%1.29B 4.62%1B 40.90%1.07B 18.82%1.16B 54.02%1.3B 0.72%956.48M -30.74%755.92M 17.13%976.21M
Other receivables (including interest and dividends) -72.34%5.31M -79.68%4.39M -36.44%13.34M -42.69%16.73M -41.45%19.21M -45.55%21.59M -26.17%20.99M -16.23%29.19M -33.69%32.81M -21.63%39.65M
-Other receivable ---- -79.68%4.39M ---- ---- ---- -45.55%21.59M ---- -16.23%29.19M ---- -21.63%39.65M
Contractual assets -52.46%93.58M -32.52%104.71M -46.80%93.65M -19.97%131.89M 7.13%196.84M 2.34%155.19M -53.19%176.03M -33.57%164.8M 14.10%183.73M 10.86%151.64M
Advance payment -69.08%27.96M -49.62%47.39M -37.06%69.78M -31.56%61.28M 58.41%90.42M 49.81%94.06M 142.16%110.87M 390.18%89.54M -13.17%57.08M 1,004.92%62.79M
Inventories -10.76%416.72M 14.50%461.51M -10.86%477.46M 7.34%502.54M -1.19%466.98M -24.17%403.06M 10.50%535.66M 2.97%468.19M -20.63%472.58M 6.02%531.51M
Receivable financing -98.41%3.31M -74.72%50.22M -30.03%162.71M 13.00%174.32M 143.72%208.47M 178.64%198.61M 100.03%232.52M 393.65%154.27M -84.94%85.54M -91.95%71.28M
Non-current assets due within one year -64.99%2.95M -64.99%2.95M -46.54%2.95M -46.54%2.95M --8.44M --8.44M --5.53M -75.12%5.53M ---- ----
Other current assets 51.64%55.29M 132.28%41.27M 92.89%41.33M 80.88%47.22M -31.07%36.46M -63.20%17.77M -81.68%21.43M -73.96%26.11M -4.94%52.9M 17.30%48.29M
Total current assets 21.51%5.24B 26.45%5.41B 24.23%5.4B 12.93%4.38B 24.53%4.31B 19.79%4.28B 32.15%4.35B 28.83%3.88B 16.88%3.46B 28.45%3.57B
Non Current assets
Long-term equity investment 2.95%50.02M 7.00%51.99M 6.71%48.97M 6.71%48.97M 8.25%48.59M 10.32%48.59M 3.27%45.89M 6.28%45.89M -2.65%44.88M -4.48%44.04M
Long term receivable account 48.37%54.87M 41.82%49.97M 23.98%46.33M 10.05%39.61M 23.07%36.98M 344.65%35.23M 364.31%37.37M 354.23%35.99M 233.88%30.05M -12.05%7.92M
Fixed assets ---- 165.88%4.53B ---- ---- ---- -2.88%1.7B ---- -2.54%1.77B ---- -3.82%1.76B
Fixed assets liquidation ---- 1,636.38%132.01K ---- ---- ---- -98.85%7.6K ---- --491.05K ---- --661.61K
Constru in process ---- -97.93%63.91M ---- ---- ---- 96.86%3.08B ---- 417.24%2.93B ---- 416.72%1.57B
Construction materials ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Intangible assets 0.51%610.77M -26.24%624.3M -7.86%629.24M -8.40%636M -12.98%607.65M 20.53%846.44M -3.57%682.88M -3.21%694.33M 11.97%698.29M 12.06%702.24M
Goodwill ---- ---- ---- ---- ---- 0.00%25.56M 0.00%25.56M 0.00%25.56M 0.00%25.56M 0.00%25.56M
Long deferred expense -19.05%2.1M -38.89%2.22M -37.72%2.35M -36.62%2.47M -35.59%2.59M -12.46%3.64M -12.09%3.77M -15.52%3.9M -15.10%4.03M -14.70%4.16M
Deferred tax assets 12.71%23.63M 131.52%23.66M 125.71%23.71M 64.07%23.74M 111.32%20.97M 3.40%10.22M 5.67%10.5M 45.93%14.47M -49.98%9.92M -50.21%9.88M
Usufruct assets -11.11%2.18M -15.79%2.18M -20.00%2.18M -10.00%2.45M -25.99%2.45M -24.21%2.59M 7.73%2.73M 5.28%2.73M --3.32M --3.42M
Other non current assets ---- ---- ---- ---- ---- -99.94%10.94K -99.72%78.61K -99.51%292.81K --3.36M --16.86M
Total non current assets -5.48%5.2B -7.13%5.35B -2.77%5.41B -0.85%5.48B 6.80%5.5B 39.27%5.76B 59.63%5.56B 69.77%5.52B 74.56%5.15B 44.64%4.14B
Total assets 6.38%10.43B 7.18%10.76B 9.07%10.81B 4.84%9.86B 13.93%9.81B 30.25%10.04B 46.29%9.91B 50.09%9.4B 45.66%8.61B 36.66%7.71B
Liabilities
Current liabilities
Short term loan 11.14%849.41M -19.39%975.98M 26.00%1.12B 21.80%965.68M -0.31%764.23M 76.32%1.21B 14.81%886.24M 8.61%792.86M 19.04%766.62M 21.54%686.69M
Notes payable and accounts payable 21.48%3.9B 15.35%3.91B 17.48%4.18B -0.60%3.25B 15.14%3.21B 22.51%3.39B 84.75%3.56B 124.73%3.27B 148.78%2.79B 223.89%2.76B
-Notes payable -27.65%492.84M -62.06%362.7M -53.12%450.51M -61.89%414.72M -39.67%681.17M 2.95%955.97M 27.24%960.95M 113.85%1.09B 260.11%1.13B 214.95%928.6M
-Accounts payable 34.71%3.41B 45.80%3.54B 43.61%3.73B 30.00%2.83B 52.47%2.53B 32.40%2.43B 121.86%2.6B 130.59%2.18B 105.51%1.66B 228.61%1.83B
Contract liabilities -14.76%40.46M -27.70%25.55M -10.18%36.71M -6.41%23.69M 37.35%47.47M 63.09%35.34M 101.51%40.87M -0.12%25.32M 1.81%34.56M -10.88%21.67M
Advance receipts 26.78%5.25M 52.22%6.71M -13.91%7.47M 11.56%4.78M -17.29%4.14M 348.26%4.41M 21.86%8.68M -44.58%4.29M -6.26%5M -72.05%984K
Salaries payable 7.96%9.48M -59.04%4.07M -26.46%12.39M -63.75%6.23M -48.65%8.78M -45.08%9.95M -36.09%16.85M -22.68%17.2M -6.09%17.09M -3.62%18.12M
Taxs payable 30.49%7.64M -28.90%12.07M -14.56%8.89M 59.12%17.26M -76.39%5.85M 48.10%16.98M -32.12%10.4M -14.89%10.85M 43.03%24.79M -54.71%11.46M
Other payable (including interest and dividends) 31.15%17.92M -66.10%14.11M -60.25%16.4M -63.16%15.72M -70.12%13.66M 0.44%41.61M -15.36%41.26M 25.35%42.67M 10.65%45.72M -15.65%41.43M
-Interest payable ---- --5.86K --0 ---- ---- ---- ---- ---- ---- ----
-Other payable ---- -66.11%14.1M ---- ---- ---- 0.44%41.61M ---- 25.35%42.67M ---- -10.58%41.43M
Non current liabilities due within one year 46.01%687.29M 48.18%604.11M 61.34%664.65M 149.69%674.08M 37.06%470.71M 5.66%407.68M 39.58%411.95M -19.48%269.96M 51.54%343.44M 66.12%385.85M
Other current liabilities -80.66%5.21M -93.14%1.95M -95.44%2.51M -91.74%5.47M 59.02%26.95M -60.72%28.47M -56.21%54.99M 166.01%66.23M 284.10%16.95M 2,193.53%72.5M
Total current liabilities 21.31%5.52B 7.95%5.55B 20.21%6.05B 10.32%4.96B 12.61%4.55B 28.45%5.14B 55.40%5.03B 69.93%4.5B 91.39%4.04B 125.51%4B
Current liabilities
Long term loan -19.56%712.88M 7.60%754.25M 21.74%853.53M 17.82%826M 76.11%886.25M 7,075.28%700.99M 10,686.01%701.09M --701.09M --503.25M --9.77M
Long term account payable ---- -1.61%917.17M ---- ---- ---- 232.54%932.22M ---- 625.25%907.83M ---- 27.41%280.33M
Deferred tax liabilities --327.24K -98.61%327.24K -98.44%368.14K -98.47%368.14K ---- 0.00%23.58M 0.00%23.58M 1.73%23.99M 0.00%23.58M 0.00%23.58M
Long term deferred income 0.70%19.01M 0.58%19.04M -1.42%19.27M -1.61%19.27M -5.35%18.88M -5.83%18.93M -8.03%19.55M -1.79%19.59M -13.82%19.94M -12.47%20.1M
Lease liabilities -10.71%2.59M -14.23%2.59M -17.50%2.59M -7.61%2.9M -9.06%2.9M -3.15%3.02M 23.12%3.14M 25.48%3.14M --3.19M --3.12M
Total non current liabilities -16.96%1.47B 0.87%1.69B -9.30%1.49B -9.39%1.5B 43.79%1.77B 398.30%1.68B 1,055.97%1.64B 867.08%1.66B 552.64%1.23B 26.39%336.9M
Total liabilities 10.61%6.99B 6.21%7.24B 12.95%7.53B 5.01%6.46B 19.89%6.32B 57.16%6.82B 97.47%6.67B 118.37%6.15B 129.17%5.27B 112.57%4.34B
Shareholders equity
Paid-in capital 12.12%1.11B 12.12%1.11B 0.00%989.92M 0.00%989.92M 0.00%989.92M 0.00%989.92M 0.00%989.92M 0.00%989.92M 0.00%989.92M 0.00%989.92M
Capital reserve funds 13.64%2.59B 13.64%2.59B 0.00%2.27B 0.00%2.27B 0.00%2.27B 0.00%2.27B 0.00%2.27B 0.00%2.27B -0.70%2.27B -0.70%2.27B
Surplus reserve funds 6.21%160.84M 6.21%160.84M 6.21%160.84M 6.21%160.84M 0.00%151.44M 0.00%151.44M 0.00%151.44M 0.00%151.44M 6.33%151.44M 6.33%151.44M
Retained profit -9,728.18%-489.53M -50.75%-411.32M 11.90%-224.86M 57.43%-101.98M 96.76%-4.98M -128.59%-272.85M -135.01%-255.23M -308.90%-239.59M -245.67%-153.88M -230.83%-119.36M
Specific reserves -8.02%10.22M -36.60%7.99M -4.63%6.64M 191.19%6.16M 118.72%11.11M 161.94%12.61M -1.24%6.96M -76.34%2.12M 134.20%5.08M -53.55%4.81M
Shareholders equity without minority interests -1.33%3.38B 9.40%3.45B 1.25%3.21B 4.75%3.33B 4.74%3.42B -4.41%3.16B -4.43%3.17B -5.58%3.18B -7.47%3.27B -6.33%3.3B
Minority interests 2.06%66.25M 0.92%65.51M -6.14%67.15M -6.63%66.52M -5.90%64.91M -4.51%64.92M -12.26%71.54M -11.50%71.24M -11.54%68.98M -9.11%67.98M
Total shareholder equity -1.27%3.44B 9.23%3.52B 1.08%3.27B 4.50%3.4B 4.52%3.49B -4.41%3.22B -4.61%3.24B -5.72%3.25B -7.55%3.34B -6.39%3.37B
Total liabilityies and equity 6.38%10.43B 7.18%10.76B 9.07%10.81B 4.84%9.86B 13.93%9.81B 30.25%10.04B 46.29%9.91B 50.09%9.4B 45.66%8.61B 36.66%7.71B
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 -- -- -- China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.