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603393 Xinjiang Xintai Natural Gas

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  • 32.07
  • +0.26+0.82%
Not Open Nov 19 15:00 CST
13.60BMarket Cap10.85P/E (TTM)

Xinjiang Xintai Natural Gas 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
-4.77%3.08B
-47.68%2.94B
-37.47%3.28B
-7.98%2.87B
1.29%3.24B
84.01%5.62B
61.26%5.24B
5.23%3.11B
55.86%3.2B
64.52%3.05B
Transactional financial assets
-73.64%19.64M
----
----
----
4.96%74.52M
--119.98M
14.86%68.91M
--289.32M
--71M
----
Notes receivable and accounts receivable
41.11%835.08M
18.46%702.35M
-7.71%745.97M
-7.19%605.05M
-20.96%591.79M
10.23%592.91M
10.66%808.27M
-4.62%651.94M
50.18%748.7M
-16.11%537.87M
-Notes receivable
--24.1M
-12.28%24.56M
--4M
0.00%16M
----
--28M
----
1,602.13%16M
-95.40%2M
----
-Accounts receivable
37.04%810.98M
19.98%677.79M
-8.20%741.97M
-7.37%589.05M
-20.75%591.79M
5.03%564.91M
10.96%808.27M
-6.83%635.94M
64.08%746.7M
-7.72%537.87M
Other receivables (including interest and dividends)
17.91%1.08B
20.04%1.03B
32.87%1.01B
34.87%1B
26.00%919.83M
32.97%857.63M
-18.82%756.38M
-20.61%743.37M
-45.00%730.01M
-49.38%644.98M
-Other receivable
----
20.04%1.03B
----
----
----
32.97%857.63M
----
-20.61%743.37M
----
-49.38%644.98M
Contractual assets
-92.03%891.85K
-76.10%9.11M
-24.20%8.94M
-10.33%10.57M
-10.39%11.19M
96.33%38.1M
-41.69%11.79M
-44.49%11.79M
77.27%12.48M
46.32%19.41M
Advance payment
111.65%135.96M
132.77%86.47M
-0.47%82.81M
-30.37%55.91M
-14.30%64.24M
-51.11%37.15M
-70.35%83.2M
-20.94%80.29M
100.83%74.96M
77.30%75.98M
Inventories
-14.04%35.11M
22.45%27.85M
11.59%30.17M
6.96%28.97M
62.62%40.85M
-3.32%22.74M
26.84%27.04M
4.64%27.09M
-49.78%25.12M
-11.35%23.52M
Other current assets
67.98%156.18M
112.47%160.1M
148.95%171.66M
263.82%159.58M
137.99%92.98M
163.54%75.35M
238.23%68.95M
60.98%43.86M
19.56%39.07M
19.97%28.59M
Total current assets
6.31%5.35B
-32.70%4.95B
-24.68%5.32B
-4.70%4.73B
2.76%5.03B
67.95%7.36B
32.95%7.07B
4.35%4.96B
22.33%4.9B
13.05%4.38B
Non Current assets
Other equity investment
0.00%60.6M
0.00%60.6M
0.00%60.6M
0.00%60.6M
10,000.00%60.6M
10,000.00%60.6M
10,000.00%60.6M
10,000.00%60.6M
0.00%600K
0.00%600K
Other non-current financial assets
0.00%180M
0.00%180M
0.00%180M
0.00%180M
--180M
--180M
--180M
--180M
----
----
Investment real estate
221.65%107.35M
225.21%109.54M
228.72%111.73M
229.48%112.99M
12.04%33.38M
-3.50%33.68M
-3.47%33.99M
-3.44%34.29M
32.55%29.79M
-3.38%34.9M
Long-term equity investment
-3.09%773.43M
-4.08%754.02M
-4.29%743.28M
0.70%781.66M
-1.42%798.08M
-2.25%786.13M
-2.27%776.57M
-1.41%776.22M
51.52%809.59M
56.11%804.19M
Fixed assets
----
159.75%603.31M
----
----
----
-2.05%232.27M
----
-3.08%239.84M
----
-7.42%237.12M
Constru in process
----
-1.27%1.64B
----
----
----
60.14%1.66B
----
74.24%1.28B
----
100.41%1.04B
Construction materials
----
-39.83%10.41M
----
----
----
20.30%17.3M
----
-24.09%18.16M
----
91.08%14.38M
Oil and gas assets
42.63%8.13B
10.22%6.08B
21.59%5.69B
23.91%5.74B
24.26%5.7B
23.69%5.52B
7.69%4.68B
6.22%4.63B
7.63%4.59B
4.12%4.46B
Intangible assets
58.86%53.46M
58.08%54.11M
44.37%51.4M
56.04%52.16M
5.91%33.65M
6.22%34.23M
10.02%35.6M
0.94%33.42M
-5.92%31.77M
-5.25%32.22M
Long deferred expense
-15.57%4.57M
-16.55%4.66M
-11.46%5.36M
-22.31%5.08M
-20.14%5.42M
-19.74%5.58M
-23.27%6.05M
-21.70%6.53M
-23.21%6.78M
-25.43%6.95M
Deferred tax assets
18.97%12.51M
5.47%11.31M
9.82%10.98M
-50.30%10.54M
-29.08%10.51M
-46.71%10.73M
39.27%10M
89.81%21.21M
56.05%14.83M
147.35%20.13M
Usufruct assets
-8.57%37.06M
-9.79%37.2M
-15.02%36.41M
-4.81%37.89M
-3.67%40.53M
-4.50%41.24M
-3.14%42.84M
-11.94%39.8M
0.56%42.07M
7.85%43.18M
Other non current assets
30.75%306.06M
359.30%818.33M
-58.95%243.78M
-39.70%214.37M
-6.40%234.08M
-10.73%178.17M
1,482.78%593.86M
17,523.36%355.47M
11,846.11%250.07M
20,106.51%199.58M
Total non current assets
32.00%12.07B
18.34%10.37B
22.38%9.66B
28.18%9.83B
27.52%9.15B
27.10%8.76B
22.20%7.89B
22.05%7.67B
23.47%7.17B
20.69%6.89B
Total assets
22.88%17.42B
-4.97%15.32B
0.15%14.98B
15.27%14.56B
17.48%14.18B
42.98%16.12B
27.05%14.96B
14.42%12.63B
23.00%12.07B
17.60%11.28B
Liabilities
Current liabilities
Short term loan
-87.77%70M
-80.20%119.18M
----
-72.21%50.06M
615.18%572.14M
254.45%601.86M
205.92%458.88M
80.11%180.11M
-55.56%80M
-10.63%169.8M
Notes payable and accounts payable
6.08%1.6B
7.33%1.51B
40.88%1.56B
37.44%1.77B
20.73%1.51B
39.43%1.41B
42.81%1.11B
42.69%1.29B
95.50%1.25B
71.23%1.01B
-Accounts payable
6.08%1.6B
7.33%1.51B
40.88%1.56B
37.44%1.77B
20.73%1.51B
39.43%1.41B
42.81%1.11B
42.69%1.29B
95.50%1.25B
71.23%1.01B
Contract liabilities
15.26%127.06M
-22.57%91.95M
6.64%128.27M
-8.27%113.83M
-58.94%110.24M
16.92%118.75M
11.80%120.28M
24.86%124.09M
180.98%268.48M
17.69%101.57M
Salaries payable
0.27%36.95M
16.83%27.16M
8.71%17.08M
9.72%63.56M
58.58%36.86M
35.00%23.25M
32.60%15.71M
26.77%57.93M
-21.69%23.24M
-18.15%17.22M
Taxs payable
58.08%148.82M
13.79%117.71M
-13.30%169.77M
-14.80%167.57M
-59.43%94.14M
-42.45%103.44M
-1.01%195.81M
-16.18%196.68M
205.80%232.02M
180.95%179.76M
Other payable (including interest and dividends)
1,918.97%208.47M
377.01%460.69M
-11.61%90.12M
605.58%77.39M
34.84%10.33M
2,983.63%96.58M
181.58%101.96M
11.92%10.97M
-92.60%7.66M
-92.59%3.13M
-Dividend payable
----
--381.53M
----
----
----
----
----
----
----
----
-Other payable
----
-18.03%79.16M
----
----
----
2,983.63%96.58M
----
11.92%10.97M
----
-92.59%3.13M
Non current liabilities due within one year
67.28%1.11B
16.90%776.75M
-38.03%636.21M
215.12%786.38M
119.81%664.67M
110.15%664.48M
144.35%1.03B
-65.54%249.55M
-2.23%302.39M
46.55%316.19M
Other current liabilities
371.32%31.37M
253.74%29.92M
110.45%10.8M
228.25%24.5M
-67.18%6.66M
39.28%8.46M
16.08%5.13M
15.82%7.46M
201.89%20.28M
75.80%6.07M
Total current liabilities
11.02%3.34B
3.63%3.14B
-13.80%2.62B
44.39%3.05B
37.53%3.01B
67.69%3.03B
77.95%3.03B
-0.39%2.11B
51.71%2.19B
48.76%1.8B
Current liabilities
Long term loan
14.50%3.21B
17.27%3.11B
53.28%3.26B
154.87%2.72B
229.26%2.8B
258.49%2.65B
134.70%2.13B
169.29%1.07B
-9.36%851.7M
-23.94%738.59M
Bonds payable
--39.95M
----
----
----
----
----
----
----
----
----
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%28.1M
----
----
----
0.00%28.1M
----
0.00%28.1M
----
0.00%28.1M
Estimate liabilities
13.76%272.93M
12.88%259.7M
12.91%252.06M
12.91%244.49M
-8.91%239.92M
-10.63%230.08M
-11.40%223.23M
-0.93%216.52M
41.65%263.4M
42.75%257.45M
Deferred tax liabilities
34.30%708.42M
19.00%609.6M
65.50%550.1M
79.91%574.93M
173.30%527.49M
81.21%512.27M
-46.69%332.38M
-46.00%319.57M
-67.53%193M
-52.40%282.7M
Long term deferred income
-8.41%3.28M
-8.23%3.35M
-8.07%3.43M
-7.91%3.5M
-7.75%3.58M
-7.61%3.65M
-7.47%3.73M
-7.33%3.8M
-7.20%3.88M
-7.07%3.96M
Lease liabilities
-8.81%42.52M
-12.91%39.55M
-17.59%36.84M
-7.61%37.71M
3.71%46.63M
3.43%45.41M
6.33%44.7M
0.58%40.82M
4.00%44.96M
17.19%43.91M
Total non current liabilities
17.97%4.31B
16.67%4.05B
49.71%4.13B
115.34%3.61B
163.53%3.65B
155.95%3.47B
48.68%2.76B
31.04%1.68B
-22.86%1.39B
-25.37%1.35B
Total liabilities
14.83%7.64B
10.59%7.18B
16.45%6.75B
75.77%6.66B
86.40%6.66B
105.53%6.49B
62.69%5.79B
11.43%3.79B
10.34%3.57B
4.33%3.16B
Shareholders equity
Paid-in capital
0.00%423.92M
0.00%423.92M
0.00%423.92M
0.00%423.92M
0.00%423.92M
0.00%423.92M
0.00%423.92M
0.00%423.92M
12.71%423.92M
12.71%423.92M
Capital reserve funds
-0.05%3.48B
63.93%3.48B
64.04%3.48B
64.10%3.48B
63.91%3.48B
-0.18%2.12B
-0.04%2.12B
-0.17%2.12B
108.69%2.12B
101.87%2.12B
Surplus reserve funds
18.83%224M
18.83%224M
18.83%224M
18.83%224M
2.16%188.5M
2.16%188.5M
2.16%188.5M
2.16%188.5M
17.23%184.52M
25.90%184.52M
Retained profit
28.08%3.81B
27.00%3.53B
34.99%3.64B
29.73%3.31B
26.43%2.98B
31.79%2.78B
30.37%2.7B
36.94%2.55B
32.94%2.35B
28.06%2.11B
Less:Treasury stock
-19.83%21.69M
-19.83%21.69M
0.00%27.05M
0.00%27.05M
0.00%27.05M
0.00%27.05M
0.00%27.05M
0.00%27.05M
40.69%27.05M
40.69%27.05M
Other composite income
1.32%-89.22M
8.18%-90.41M
-68.73%-90.41M
-41.86%-90.41M
-33.25%-90.41M
-91.02%-98.47M
-133.25%-53.58M
-55.04%-63.73M
-23.73%-67.85M
-144.86%-51.55M
Specific reserves
-9.09%4.95M
52.80%8.63M
-21.61%4.85M
-21.15%4.67M
-33.18%5.45M
-31.49%5.65M
-31.99%6.18M
-29.21%5.92M
-15.66%8.15M
-22.05%8.24M
Shareholders equity without minority interests
12.58%7.83B
40.01%7.55B
42.92%7.66B
40.87%7.33B
39.17%6.96B
13.03%5.4B
8.38%5.36B
14.63%5.2B
53.48%5B
43.36%4.77B
Minority interests
245.12%1.95B
-86.21%583.73M
-84.83%577.84M
-84.29%572.23M
-83.88%563.72M
26.62%4.23B
16.46%3.81B
17.40%3.64B
5.43%3.5B
3.48%3.34B
Total shareholder equity
30.01%9.78B
-15.47%8.14B
-10.16%8.23B
-10.68%7.9B
-11.49%7.52B
18.63%9.63B
11.60%9.17B
15.76%8.84B
29.23%8.5B
23.72%8.12B
Total liabilityies and equity
22.88%17.42B
-4.97%15.32B
0.15%14.98B
15.27%14.56B
17.48%14.18B
42.98%16.12B
27.05%14.96B
14.42%12.63B
23.00%12.07B
17.60%11.28B
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
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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 -4.77%3.08B -47.68%2.94B -37.47%3.28B -7.98%2.87B 1.29%3.24B 84.01%5.62B 61.26%5.24B 5.23%3.11B 55.86%3.2B 64.52%3.05B
Transactional financial assets -73.64%19.64M ---- ---- ---- 4.96%74.52M --119.98M 14.86%68.91M --289.32M --71M ----
Notes receivable and accounts receivable 41.11%835.08M 18.46%702.35M -7.71%745.97M -7.19%605.05M -20.96%591.79M 10.23%592.91M 10.66%808.27M -4.62%651.94M 50.18%748.7M -16.11%537.87M
-Notes receivable --24.1M -12.28%24.56M --4M 0.00%16M ---- --28M ---- 1,602.13%16M -95.40%2M ----
-Accounts receivable 37.04%810.98M 19.98%677.79M -8.20%741.97M -7.37%589.05M -20.75%591.79M 5.03%564.91M 10.96%808.27M -6.83%635.94M 64.08%746.7M -7.72%537.87M
Other receivables (including interest and dividends) 17.91%1.08B 20.04%1.03B 32.87%1.01B 34.87%1B 26.00%919.83M 32.97%857.63M -18.82%756.38M -20.61%743.37M -45.00%730.01M -49.38%644.98M
-Other receivable ---- 20.04%1.03B ---- ---- ---- 32.97%857.63M ---- -20.61%743.37M ---- -49.38%644.98M
Contractual assets -92.03%891.85K -76.10%9.11M -24.20%8.94M -10.33%10.57M -10.39%11.19M 96.33%38.1M -41.69%11.79M -44.49%11.79M 77.27%12.48M 46.32%19.41M
Advance payment 111.65%135.96M 132.77%86.47M -0.47%82.81M -30.37%55.91M -14.30%64.24M -51.11%37.15M -70.35%83.2M -20.94%80.29M 100.83%74.96M 77.30%75.98M
Inventories -14.04%35.11M 22.45%27.85M 11.59%30.17M 6.96%28.97M 62.62%40.85M -3.32%22.74M 26.84%27.04M 4.64%27.09M -49.78%25.12M -11.35%23.52M
Other current assets 67.98%156.18M 112.47%160.1M 148.95%171.66M 263.82%159.58M 137.99%92.98M 163.54%75.35M 238.23%68.95M 60.98%43.86M 19.56%39.07M 19.97%28.59M
Total current assets 6.31%5.35B -32.70%4.95B -24.68%5.32B -4.70%4.73B 2.76%5.03B 67.95%7.36B 32.95%7.07B 4.35%4.96B 22.33%4.9B 13.05%4.38B
Non Current assets
Other equity investment 0.00%60.6M 0.00%60.6M 0.00%60.6M 0.00%60.6M 10,000.00%60.6M 10,000.00%60.6M 10,000.00%60.6M 10,000.00%60.6M 0.00%600K 0.00%600K
Other non-current financial assets 0.00%180M 0.00%180M 0.00%180M 0.00%180M --180M --180M --180M --180M ---- ----
Investment real estate 221.65%107.35M 225.21%109.54M 228.72%111.73M 229.48%112.99M 12.04%33.38M -3.50%33.68M -3.47%33.99M -3.44%34.29M 32.55%29.79M -3.38%34.9M
Long-term equity investment -3.09%773.43M -4.08%754.02M -4.29%743.28M 0.70%781.66M -1.42%798.08M -2.25%786.13M -2.27%776.57M -1.41%776.22M 51.52%809.59M 56.11%804.19M
Fixed assets ---- 159.75%603.31M ---- ---- ---- -2.05%232.27M ---- -3.08%239.84M ---- -7.42%237.12M
Constru in process ---- -1.27%1.64B ---- ---- ---- 60.14%1.66B ---- 74.24%1.28B ---- 100.41%1.04B
Construction materials ---- -39.83%10.41M ---- ---- ---- 20.30%17.3M ---- -24.09%18.16M ---- 91.08%14.38M
Oil and gas assets 42.63%8.13B 10.22%6.08B 21.59%5.69B 23.91%5.74B 24.26%5.7B 23.69%5.52B 7.69%4.68B 6.22%4.63B 7.63%4.59B 4.12%4.46B
Intangible assets 58.86%53.46M 58.08%54.11M 44.37%51.4M 56.04%52.16M 5.91%33.65M 6.22%34.23M 10.02%35.6M 0.94%33.42M -5.92%31.77M -5.25%32.22M
Long deferred expense -15.57%4.57M -16.55%4.66M -11.46%5.36M -22.31%5.08M -20.14%5.42M -19.74%5.58M -23.27%6.05M -21.70%6.53M -23.21%6.78M -25.43%6.95M
Deferred tax assets 18.97%12.51M 5.47%11.31M 9.82%10.98M -50.30%10.54M -29.08%10.51M -46.71%10.73M 39.27%10M 89.81%21.21M 56.05%14.83M 147.35%20.13M
Usufruct assets -8.57%37.06M -9.79%37.2M -15.02%36.41M -4.81%37.89M -3.67%40.53M -4.50%41.24M -3.14%42.84M -11.94%39.8M 0.56%42.07M 7.85%43.18M
Other non current assets 30.75%306.06M 359.30%818.33M -58.95%243.78M -39.70%214.37M -6.40%234.08M -10.73%178.17M 1,482.78%593.86M 17,523.36%355.47M 11,846.11%250.07M 20,106.51%199.58M
Total non current assets 32.00%12.07B 18.34%10.37B 22.38%9.66B 28.18%9.83B 27.52%9.15B 27.10%8.76B 22.20%7.89B 22.05%7.67B 23.47%7.17B 20.69%6.89B
Total assets 22.88%17.42B -4.97%15.32B 0.15%14.98B 15.27%14.56B 17.48%14.18B 42.98%16.12B 27.05%14.96B 14.42%12.63B 23.00%12.07B 17.60%11.28B
Liabilities
Current liabilities
Short term loan -87.77%70M -80.20%119.18M ---- -72.21%50.06M 615.18%572.14M 254.45%601.86M 205.92%458.88M 80.11%180.11M -55.56%80M -10.63%169.8M
Notes payable and accounts payable 6.08%1.6B 7.33%1.51B 40.88%1.56B 37.44%1.77B 20.73%1.51B 39.43%1.41B 42.81%1.11B 42.69%1.29B 95.50%1.25B 71.23%1.01B
-Accounts payable 6.08%1.6B 7.33%1.51B 40.88%1.56B 37.44%1.77B 20.73%1.51B 39.43%1.41B 42.81%1.11B 42.69%1.29B 95.50%1.25B 71.23%1.01B
Contract liabilities 15.26%127.06M -22.57%91.95M 6.64%128.27M -8.27%113.83M -58.94%110.24M 16.92%118.75M 11.80%120.28M 24.86%124.09M 180.98%268.48M 17.69%101.57M
Salaries payable 0.27%36.95M 16.83%27.16M 8.71%17.08M 9.72%63.56M 58.58%36.86M 35.00%23.25M 32.60%15.71M 26.77%57.93M -21.69%23.24M -18.15%17.22M
Taxs payable 58.08%148.82M 13.79%117.71M -13.30%169.77M -14.80%167.57M -59.43%94.14M -42.45%103.44M -1.01%195.81M -16.18%196.68M 205.80%232.02M 180.95%179.76M
Other payable (including interest and dividends) 1,918.97%208.47M 377.01%460.69M -11.61%90.12M 605.58%77.39M 34.84%10.33M 2,983.63%96.58M 181.58%101.96M 11.92%10.97M -92.60%7.66M -92.59%3.13M
-Dividend payable ---- --381.53M ---- ---- ---- ---- ---- ---- ---- ----
-Other payable ---- -18.03%79.16M ---- ---- ---- 2,983.63%96.58M ---- 11.92%10.97M ---- -92.59%3.13M
Non current liabilities due within one year 67.28%1.11B 16.90%776.75M -38.03%636.21M 215.12%786.38M 119.81%664.67M 110.15%664.48M 144.35%1.03B -65.54%249.55M -2.23%302.39M 46.55%316.19M
Other current liabilities 371.32%31.37M 253.74%29.92M 110.45%10.8M 228.25%24.5M -67.18%6.66M 39.28%8.46M 16.08%5.13M 15.82%7.46M 201.89%20.28M 75.80%6.07M
Total current liabilities 11.02%3.34B 3.63%3.14B -13.80%2.62B 44.39%3.05B 37.53%3.01B 67.69%3.03B 77.95%3.03B -0.39%2.11B 51.71%2.19B 48.76%1.8B
Current liabilities
Long term loan 14.50%3.21B 17.27%3.11B 53.28%3.26B 154.87%2.72B 229.26%2.8B 258.49%2.65B 134.70%2.13B 169.29%1.07B -9.36%851.7M -23.94%738.59M
Bonds payable --39.95M ---- ---- ---- ---- ---- ---- ---- ---- ----
Long term account payable ---- --0 ---- ---- ---- --0 ---- --0 ---- --0
Specific account payable ---- 0.00%28.1M ---- ---- ---- 0.00%28.1M ---- 0.00%28.1M ---- 0.00%28.1M
Estimate liabilities 13.76%272.93M 12.88%259.7M 12.91%252.06M 12.91%244.49M -8.91%239.92M -10.63%230.08M -11.40%223.23M -0.93%216.52M 41.65%263.4M 42.75%257.45M
Deferred tax liabilities 34.30%708.42M 19.00%609.6M 65.50%550.1M 79.91%574.93M 173.30%527.49M 81.21%512.27M -46.69%332.38M -46.00%319.57M -67.53%193M -52.40%282.7M
Long term deferred income -8.41%3.28M -8.23%3.35M -8.07%3.43M -7.91%3.5M -7.75%3.58M -7.61%3.65M -7.47%3.73M -7.33%3.8M -7.20%3.88M -7.07%3.96M
Lease liabilities -8.81%42.52M -12.91%39.55M -17.59%36.84M -7.61%37.71M 3.71%46.63M 3.43%45.41M 6.33%44.7M 0.58%40.82M 4.00%44.96M 17.19%43.91M
Total non current liabilities 17.97%4.31B 16.67%4.05B 49.71%4.13B 115.34%3.61B 163.53%3.65B 155.95%3.47B 48.68%2.76B 31.04%1.68B -22.86%1.39B -25.37%1.35B
Total liabilities 14.83%7.64B 10.59%7.18B 16.45%6.75B 75.77%6.66B 86.40%6.66B 105.53%6.49B 62.69%5.79B 11.43%3.79B 10.34%3.57B 4.33%3.16B
Shareholders equity
Paid-in capital 0.00%423.92M 0.00%423.92M 0.00%423.92M 0.00%423.92M 0.00%423.92M 0.00%423.92M 0.00%423.92M 0.00%423.92M 12.71%423.92M 12.71%423.92M
Capital reserve funds -0.05%3.48B 63.93%3.48B 64.04%3.48B 64.10%3.48B 63.91%3.48B -0.18%2.12B -0.04%2.12B -0.17%2.12B 108.69%2.12B 101.87%2.12B
Surplus reserve funds 18.83%224M 18.83%224M 18.83%224M 18.83%224M 2.16%188.5M 2.16%188.5M 2.16%188.5M 2.16%188.5M 17.23%184.52M 25.90%184.52M
Retained profit 28.08%3.81B 27.00%3.53B 34.99%3.64B 29.73%3.31B 26.43%2.98B 31.79%2.78B 30.37%2.7B 36.94%2.55B 32.94%2.35B 28.06%2.11B
Less:Treasury stock -19.83%21.69M -19.83%21.69M 0.00%27.05M 0.00%27.05M 0.00%27.05M 0.00%27.05M 0.00%27.05M 0.00%27.05M 40.69%27.05M 40.69%27.05M
Other composite income 1.32%-89.22M 8.18%-90.41M -68.73%-90.41M -41.86%-90.41M -33.25%-90.41M -91.02%-98.47M -133.25%-53.58M -55.04%-63.73M -23.73%-67.85M -144.86%-51.55M
Specific reserves -9.09%4.95M 52.80%8.63M -21.61%4.85M -21.15%4.67M -33.18%5.45M -31.49%5.65M -31.99%6.18M -29.21%5.92M -15.66%8.15M -22.05%8.24M
Shareholders equity without minority interests 12.58%7.83B 40.01%7.55B 42.92%7.66B 40.87%7.33B 39.17%6.96B 13.03%5.4B 8.38%5.36B 14.63%5.2B 53.48%5B 43.36%4.77B
Minority interests 245.12%1.95B -86.21%583.73M -84.83%577.84M -84.29%572.23M -83.88%563.72M 26.62%4.23B 16.46%3.81B 17.40%3.64B 5.43%3.5B 3.48%3.34B
Total shareholder equity 30.01%9.78B -15.47%8.14B -10.16%8.23B -10.68%7.9B -11.49%7.52B 18.63%9.63B 11.60%9.17B 15.76%8.84B 29.23%8.5B 23.72%8.12B
Total liabilityies and equity 22.88%17.42B -4.97%15.32B 0.15%14.98B 15.27%14.56B 17.48%14.18B 42.98%16.12B 27.05%14.96B 14.42%12.63B 23.00%12.07B 17.60%11.28B
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 -- -- -- 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.

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