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605368 Henan Lantian Gas

Watchlist
  • 10.98
  • -0.12-1.08%
Market Closed Jan 10 15:00 CST
7.85BMarket Cap14.06P/E (TTM)

Henan Lantian Gas 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
-39.57%983.11M
40.01%1.24B
34.22%1.73B
41.57%1.72B
47.13%1.63B
-15.89%883.15M
5.18%1.29B
2.07%1.21B
-12.51%1.11B
-11.32%1.05B
Notes receivable and accounts receivable
31.00%206.76M
35.98%197.39M
15.27%201.97M
9.27%137.11M
64.74%157.83M
-13.96%145.16M
-15.09%175.22M
56.18%125.47M
206.41%95.81M
296.14%168.71M
-Notes receivable
-12.60%4.49M
12.19%1.26M
-14.07%3.25M
413.65%9.23M
--5.13M
-84.15%1.13M
--3.78M
--1.8M
----
--7.11M
-Accounts receivable
32.46%202.27M
36.17%196.12M
15.92%198.72M
3.40%127.88M
59.38%152.7M
-10.87%144.03M
-16.92%171.43M
53.95%123.68M
206.41%95.81M
279.44%161.59M
Other receivables (including interest and dividends)
-47.70%3.65M
-56.45%2.03M
151.69%6.38M
142.86%5.1M
11.20%6.99M
9.23%4.66M
-61.95%2.54M
-74.53%2.1M
-44.63%6.28M
-37.96%4.26M
-Other receivable
----
-56.45%2.03M
----
----
----
9.23%4.66M
----
-74.53%2.1M
----
-37.96%4.26M
Advance payment
23.14%163.53M
3.41%107.2M
19.52%135.62M
15.36%184.27M
-30.35%132.8M
-7.73%103.66M
-13.42%113.47M
-19.43%159.73M
1.22%190.66M
32.41%112.34M
Inventories
-14.29%188.42M
-18.90%176.78M
-11.74%182.68M
-1.32%194.99M
17.66%219.84M
30.88%217.98M
57.39%206.97M
46.40%197.59M
284.28%186.85M
247.67%166.55M
Receivable financing
-26.92%11.53M
-38.60%16.13M
-60.96%14.46M
-83.42%6.36M
-74.84%15.77M
-54.23%26.28M
58.64%37.04M
496.07%38.36M
1,503.49%62.7M
3,208.49%57.41M
Other current assets
16.70%71.1M
1.26%79.1M
13.27%68.52M
9.24%80.28M
0.46%60.93M
-8.79%78.12M
-0.60%60.5M
17.16%73.5M
62.43%60.65M
110.20%85.65M
Total current assets
-26.70%1.63B
24.41%1.82B
24.15%2.34B
28.49%2.32B
29.98%2.22B
-11.30%1.46B
5.57%1.89B
7.76%1.81B
7.82%1.71B
16.77%1.64B
Non Current assets
Investment real estate
-3.22%1.54M
-3.19%1.55M
-3.17%1.56M
-3.14%1.57M
-3.12%1.59M
-3.09%1.6M
-3.07%1.61M
-3.05%1.63M
-3.02%1.64M
-3.00%1.65M
Long-term equity investment
0.75%91.5M
6.16%90.23M
2.85%89.42M
0.87%91.62M
5.89%90.82M
-4.53%85M
-2.95%86.94M
0.10%90.82M
-10.43%85.77M
0.64%89.03M
Long term receivable account
--511.62K
--16.4K
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----
----
----
----
----
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Fixed assets
----
-2.32%2.93B
----
----
----
20.89%3B
----
6.09%2.5B
----
5.22%2.48B
Fixed assets liquidation
----
----
----
----
----
-98.17%676.19
----
1.37%36.99K
----
--36.88K
Constru in process
----
101.64%100.63M
----
----
----
-87.83%49.91M
----
60.89%518.57M
----
238.01%410.03M
Construction materials
----
-37.97%14.15M
----
----
----
-21.68%22.81M
----
22.13%34.02M
----
152.17%29.12M
Intangible assets
-4.23%882.15M
-4.02%894.34M
-4.01%905.83M
-4.03%913.77M
-4.34%921.15M
-4.36%931.79M
342.10%943.62M
338.82%952.15M
349.24%962.98M
347.50%974.25M
Goodwill
0.00%225.12M
0.00%225.12M
0.00%225.12M
0.00%225.12M
-6.07%225.12M
-6.07%225.12M
1,060.45%225.12M
1,060.45%225.12M
1,135.51%239.68M
1,135.51%239.68M
Deferred tax assets
-0.50%69.54M
-4.75%67.96M
-4.53%70.16M
-6.65%70.87M
-12.96%69.89M
-10.08%71.35M
-8.22%73.49M
-1.36%75.92M
33.95%80.3M
26.47%79.35M
Usufruct assets
28.96%6.37M
22.29%6.75M
3.02%6.74M
-33.57%4.49M
-9.49%4.94M
3.10%5.52M
12.03%6.55M
87.30%6.77M
189.77%5.46M
219.65%5.35M
Other non current assets
0.47%31.08M
-9.26%34.19M
-10.06%26.37M
-1.87%34.42M
46.78%30.93M
27.02%37.68M
-91.88%29.32M
-90.05%35.07M
14.12%21.07M
315.41%29.67M
Total non current assets
-1.36%4.34B
-1.48%4.37B
-1.46%4.35B
-1.05%4.39B
2.21%4.4B
2.10%4.43B
25.42%4.42B
28.01%4.44B
48.52%4.31B
50.16%4.34B
Total assets
-9.86%5.97B
4.94%6.18B
6.20%6.7B
7.50%6.72B
10.10%6.62B
-1.59%5.89B
18.74%6.31B
21.40%6.25B
34.14%6.01B
39.21%5.98B
Liabilities
Current liabilities
Short term loan
2.15%470.4M
-40.87%420.28M
-31.83%450.49M
-29.52%430.48M
-35.22%460.48M
-6.59%710.75M
-13.16%660.86M
-19.74%610.81M
7.57%710.82M
24.59%760.92M
Notes payable and accounts payable
16.47%261.22M
-15.05%252.91M
-36.25%224.58M
-42.67%211.36M
-18.55%224.29M
-21.47%297.71M
7.46%352.3M
14.64%368.66M
50.19%275.35M
93.81%379.1M
-Notes payable
--20M
--20M
--5.85M
----
----
----
----
----
----
----
-Accounts payable
7.55%241.22M
-21.77%232.91M
-37.91%218.73M
-42.67%211.36M
-18.55%224.29M
-21.47%297.71M
7.46%352.3M
14.64%368.66M
50.19%275.35M
93.81%379.1M
Contract liabilities
-43.56%393.57M
-33.94%417.74M
-28.16%472.08M
-14.41%668.74M
-2.40%697.27M
-3.56%632.35M
6.99%657.17M
15.09%781.32M
57.84%714.44M
63.86%655.71M
Salaries payable
-61.45%6.7M
-57.34%7.8M
-39.71%11.16M
-7.31%41.51M
26.28%17.37M
23.47%18.28M
10.79%18.51M
28.56%44.78M
468.46%13.75M
212.23%14.81M
Taxs payable
65.21%20.07M
29.41%31.5M
-11.80%27.25M
0.96%28.47M
-6.08%12.15M
11.25%24.34M
367.11%30.9M
-11.21%28.2M
32.23%12.94M
127.64%21.88M
Other payable (including interest and dividends)
-10.69%33.5M
13.84%56.14M
-55.26%32.95M
-32.06%53.32M
-53.17%37.51M
-44.73%49.32M
108.89%73.65M
42.53%78.48M
123.86%80.11M
103.54%89.23M
-Interest payable
----
----
----
----
--336.08K
----
----
----
----
----
-Dividend payable
----
----
----
----
----
4,807.98%400K
----
----
-99.59%8.15K
-99.59%8.15K
-Other payable
----
14.77%56.14M
----
----
----
-45.17%48.92M
----
47.91%78.48M
----
113.28%89.22M
Non current liabilities due within one year
157.30%76.8M
174.02%83.95M
-8.03%27.98M
-0.50%31.01M
12.90%29.85M
7.49%30.64M
4.72%30.42M
28.42%31.16M
-3.83%26.44M
-17.18%28.5M
Other current liabilities
-34.00%31.53M
-28.84%33.04M
-13.01%36.14M
-17.36%47.38M
7.62%47.77M
7.59%46.43M
12.08%41.55M
37.27%57.33M
61.47%44.39M
62.75%43.16M
Total current liabilities
-15.26%1.29B
-27.98%1.3B
-31.24%1.28B
-24.41%1.51B
-18.72%1.53B
-9.20%1.81B
2.06%1.87B
2.65%2B
34.18%1.88B
50.37%1.99B
Current liabilities
Long term loan
----
----
-19.66%94M
-22.95%94M
-21.47%103M
-20.68%108M
-19.44%117M
121.52%122M
111.29%131.16M
119.35%136.17M
Bonds payable
-13.96%682.68M
--815.51M
--808.04M
--800.99M
--793.47M
----
----
----
----
----
Deferred tax liabilities
-4.91%194.68M
-5.01%197.02M
-4.71%199.13M
-5.12%201.82M
-4.62%204.73M
-4.63%207.42M
589.51%208.96M
585.73%212.72M
576.79%214.65M
570.65%217.49M
Long term deferred income
-0.18%202.18M
0.23%201.46M
-0.71%204.11M
0.87%204.94M
1.97%202.54M
-0.55%201.01M
3.30%205.57M
2.44%203.16M
0.81%198.62M
2.99%202.12M
Lease liabilities
36.39%3.65M
56.62%4.16M
-7.90%2.9M
-23.11%2.23M
-30.26%2.68M
26.91%2.65M
8.91%3.15M
92.59%2.91M
248.96%3.84M
123.36%2.09M
Other non current liabilities
-36.36%712.96K
-33.33%814.81K
-30.77%916.67K
-28.57%1.02M
-26.67%1.12M
-25.00%1.22M
-7.14%1.32M
-22.22%1.43M
-21.05%1.53M
-20.00%1.63M
Total non current liabilities
-17.10%1.08B
134.28%1.22B
144.23%1.31B
140.68%1.31B
137.82%1.31B
-7.01%520.3M
41.48%536.01M
88.43%542.21M
87.10%549.8M
90.47%559.5M
Total liabilities
-16.11%2.38B
8.25%2.52B
7.93%2.59B
10.79%2.82B
16.73%2.83B
-8.72%2.33B
8.82%2.4B
13.68%2.54B
43.37%2.43B
57.64%2.55B
Shareholders equity
Paid-in capital
2.44%709.71M
0.01%692.84M
40.01%692.83M
40.00%692.8M
40.00%692.8M
40.00%692.8M
6.95%494.86M
6.95%494.86M
6.95%494.86M
6.95%494.86M
Other equity instruments
-17.81%55.15M
--67.07M
--67.07M
--67.1M
--67.1M
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----
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----
Capital reserve funds
11.56%1.31B
0.04%1.18B
-14.37%1.18B
-14.41%1.18B
-14.40%1.18B
-14.40%1.18B
35.01%1.37B
35.01%1.37B
34.12%1.37B
35.01%1.37B
Surplus reserve funds
19.53%337.99M
19.53%337.99M
19.53%337.99M
19.53%337.99M
21.24%282.77M
21.24%282.77M
21.24%282.77M
21.24%282.77M
14.53%233.23M
14.53%233.23M
Retained profit
-27.47%1.06B
-2.49%1.27B
3.65%1.72B
3.84%1.52B
4.21%1.47B
4.79%1.3B
23.72%1.66B
27.08%1.46B
32.76%1.41B
30.60%1.24B
Other composite income
20.20%299.26K
11.23%109K
1,190.80%245.45K
273.82%233.13K
190.25%248.96K
123.59%98K
82.32%-22.5K
-179.01%-134.12K
-820.58%-275.86K
-3,670.46%-415.41K
Specific reserves
17.49%45.92M
-0.76%44.48M
-9.43%44.64M
-7.76%44.02M
6.99%39.08M
-4.79%44.82M
7.22%49.29M
8.16%47.72M
-2.25%36.53M
13.65%47.07M
Shareholders equity without minority interests
-5.37%3.53B
2.57%3.59B
4.64%4.04B
4.78%3.84B
5.05%3.73B
3.17%3.5B
24.49%3.86B
25.89%3.66B
27.17%3.55B
26.69%3.39B
Minority interests
6.09%65.51M
14.59%66.99M
51.80%63.95M
43.93%63M
55.56%61.75M
52.54%58.46M
2,966.10%42.13M
3,251.87%43.77M
3,126.99%39.7M
3,917.90%38.33M
Total shareholder equity
-5.19%3.59B
2.77%3.66B
5.15%4.11B
5.25%3.9B
5.61%3.79B
3.72%3.56B
25.79%3.9B
27.34%3.71B
28.54%3.59B
28.08%3.43B
Total liabilityies and equity
-9.86%5.97B
4.94%6.18B
6.20%6.7B
7.50%6.72B
10.10%6.62B
-1.59%5.89B
18.74%6.31B
21.40%6.25B
34.14%6.01B
39.21%5.98B
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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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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ZTE Caiguanghua 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 -39.57%983.11M 40.01%1.24B 34.22%1.73B 41.57%1.72B 47.13%1.63B -15.89%883.15M 5.18%1.29B 2.07%1.21B -12.51%1.11B -11.32%1.05B
Notes receivable and accounts receivable 31.00%206.76M 35.98%197.39M 15.27%201.97M 9.27%137.11M 64.74%157.83M -13.96%145.16M -15.09%175.22M 56.18%125.47M 206.41%95.81M 296.14%168.71M
-Notes receivable -12.60%4.49M 12.19%1.26M -14.07%3.25M 413.65%9.23M --5.13M -84.15%1.13M --3.78M --1.8M ---- --7.11M
-Accounts receivable 32.46%202.27M 36.17%196.12M 15.92%198.72M 3.40%127.88M 59.38%152.7M -10.87%144.03M -16.92%171.43M 53.95%123.68M 206.41%95.81M 279.44%161.59M
Other receivables (including interest and dividends) -47.70%3.65M -56.45%2.03M 151.69%6.38M 142.86%5.1M 11.20%6.99M 9.23%4.66M -61.95%2.54M -74.53%2.1M -44.63%6.28M -37.96%4.26M
-Other receivable ---- -56.45%2.03M ---- ---- ---- 9.23%4.66M ---- -74.53%2.1M ---- -37.96%4.26M
Advance payment 23.14%163.53M 3.41%107.2M 19.52%135.62M 15.36%184.27M -30.35%132.8M -7.73%103.66M -13.42%113.47M -19.43%159.73M 1.22%190.66M 32.41%112.34M
Inventories -14.29%188.42M -18.90%176.78M -11.74%182.68M -1.32%194.99M 17.66%219.84M 30.88%217.98M 57.39%206.97M 46.40%197.59M 284.28%186.85M 247.67%166.55M
Receivable financing -26.92%11.53M -38.60%16.13M -60.96%14.46M -83.42%6.36M -74.84%15.77M -54.23%26.28M 58.64%37.04M 496.07%38.36M 1,503.49%62.7M 3,208.49%57.41M
Other current assets 16.70%71.1M 1.26%79.1M 13.27%68.52M 9.24%80.28M 0.46%60.93M -8.79%78.12M -0.60%60.5M 17.16%73.5M 62.43%60.65M 110.20%85.65M
Total current assets -26.70%1.63B 24.41%1.82B 24.15%2.34B 28.49%2.32B 29.98%2.22B -11.30%1.46B 5.57%1.89B 7.76%1.81B 7.82%1.71B 16.77%1.64B
Non Current assets
Investment real estate -3.22%1.54M -3.19%1.55M -3.17%1.56M -3.14%1.57M -3.12%1.59M -3.09%1.6M -3.07%1.61M -3.05%1.63M -3.02%1.64M -3.00%1.65M
Long-term equity investment 0.75%91.5M 6.16%90.23M 2.85%89.42M 0.87%91.62M 5.89%90.82M -4.53%85M -2.95%86.94M 0.10%90.82M -10.43%85.77M 0.64%89.03M
Long term receivable account --511.62K --16.4K ---- ---- ---- ---- ---- ---- ---- ----
Fixed assets ---- -2.32%2.93B ---- ---- ---- 20.89%3B ---- 6.09%2.5B ---- 5.22%2.48B
Fixed assets liquidation ---- ---- ---- ---- ---- -98.17%676.19 ---- 1.37%36.99K ---- --36.88K
Constru in process ---- 101.64%100.63M ---- ---- ---- -87.83%49.91M ---- 60.89%518.57M ---- 238.01%410.03M
Construction materials ---- -37.97%14.15M ---- ---- ---- -21.68%22.81M ---- 22.13%34.02M ---- 152.17%29.12M
Intangible assets -4.23%882.15M -4.02%894.34M -4.01%905.83M -4.03%913.77M -4.34%921.15M -4.36%931.79M 342.10%943.62M 338.82%952.15M 349.24%962.98M 347.50%974.25M
Goodwill 0.00%225.12M 0.00%225.12M 0.00%225.12M 0.00%225.12M -6.07%225.12M -6.07%225.12M 1,060.45%225.12M 1,060.45%225.12M 1,135.51%239.68M 1,135.51%239.68M
Deferred tax assets -0.50%69.54M -4.75%67.96M -4.53%70.16M -6.65%70.87M -12.96%69.89M -10.08%71.35M -8.22%73.49M -1.36%75.92M 33.95%80.3M 26.47%79.35M
Usufruct assets 28.96%6.37M 22.29%6.75M 3.02%6.74M -33.57%4.49M -9.49%4.94M 3.10%5.52M 12.03%6.55M 87.30%6.77M 189.77%5.46M 219.65%5.35M
Other non current assets 0.47%31.08M -9.26%34.19M -10.06%26.37M -1.87%34.42M 46.78%30.93M 27.02%37.68M -91.88%29.32M -90.05%35.07M 14.12%21.07M 315.41%29.67M
Total non current assets -1.36%4.34B -1.48%4.37B -1.46%4.35B -1.05%4.39B 2.21%4.4B 2.10%4.43B 25.42%4.42B 28.01%4.44B 48.52%4.31B 50.16%4.34B
Total assets -9.86%5.97B 4.94%6.18B 6.20%6.7B 7.50%6.72B 10.10%6.62B -1.59%5.89B 18.74%6.31B 21.40%6.25B 34.14%6.01B 39.21%5.98B
Liabilities
Current liabilities
Short term loan 2.15%470.4M -40.87%420.28M -31.83%450.49M -29.52%430.48M -35.22%460.48M -6.59%710.75M -13.16%660.86M -19.74%610.81M 7.57%710.82M 24.59%760.92M
Notes payable and accounts payable 16.47%261.22M -15.05%252.91M -36.25%224.58M -42.67%211.36M -18.55%224.29M -21.47%297.71M 7.46%352.3M 14.64%368.66M 50.19%275.35M 93.81%379.1M
-Notes payable --20M --20M --5.85M ---- ---- ---- ---- ---- ---- ----
-Accounts payable 7.55%241.22M -21.77%232.91M -37.91%218.73M -42.67%211.36M -18.55%224.29M -21.47%297.71M 7.46%352.3M 14.64%368.66M 50.19%275.35M 93.81%379.1M
Contract liabilities -43.56%393.57M -33.94%417.74M -28.16%472.08M -14.41%668.74M -2.40%697.27M -3.56%632.35M 6.99%657.17M 15.09%781.32M 57.84%714.44M 63.86%655.71M
Salaries payable -61.45%6.7M -57.34%7.8M -39.71%11.16M -7.31%41.51M 26.28%17.37M 23.47%18.28M 10.79%18.51M 28.56%44.78M 468.46%13.75M 212.23%14.81M
Taxs payable 65.21%20.07M 29.41%31.5M -11.80%27.25M 0.96%28.47M -6.08%12.15M 11.25%24.34M 367.11%30.9M -11.21%28.2M 32.23%12.94M 127.64%21.88M
Other payable (including interest and dividends) -10.69%33.5M 13.84%56.14M -55.26%32.95M -32.06%53.32M -53.17%37.51M -44.73%49.32M 108.89%73.65M 42.53%78.48M 123.86%80.11M 103.54%89.23M
-Interest payable ---- ---- ---- ---- --336.08K ---- ---- ---- ---- ----
-Dividend payable ---- ---- ---- ---- ---- 4,807.98%400K ---- ---- -99.59%8.15K -99.59%8.15K
-Other payable ---- 14.77%56.14M ---- ---- ---- -45.17%48.92M ---- 47.91%78.48M ---- 113.28%89.22M
Non current liabilities due within one year 157.30%76.8M 174.02%83.95M -8.03%27.98M -0.50%31.01M 12.90%29.85M 7.49%30.64M 4.72%30.42M 28.42%31.16M -3.83%26.44M -17.18%28.5M
Other current liabilities -34.00%31.53M -28.84%33.04M -13.01%36.14M -17.36%47.38M 7.62%47.77M 7.59%46.43M 12.08%41.55M 37.27%57.33M 61.47%44.39M 62.75%43.16M
Total current liabilities -15.26%1.29B -27.98%1.3B -31.24%1.28B -24.41%1.51B -18.72%1.53B -9.20%1.81B 2.06%1.87B 2.65%2B 34.18%1.88B 50.37%1.99B
Current liabilities
Long term loan ---- ---- -19.66%94M -22.95%94M -21.47%103M -20.68%108M -19.44%117M 121.52%122M 111.29%131.16M 119.35%136.17M
Bonds payable -13.96%682.68M --815.51M --808.04M --800.99M --793.47M ---- ---- ---- ---- ----
Deferred tax liabilities -4.91%194.68M -5.01%197.02M -4.71%199.13M -5.12%201.82M -4.62%204.73M -4.63%207.42M 589.51%208.96M 585.73%212.72M 576.79%214.65M 570.65%217.49M
Long term deferred income -0.18%202.18M 0.23%201.46M -0.71%204.11M 0.87%204.94M 1.97%202.54M -0.55%201.01M 3.30%205.57M 2.44%203.16M 0.81%198.62M 2.99%202.12M
Lease liabilities 36.39%3.65M 56.62%4.16M -7.90%2.9M -23.11%2.23M -30.26%2.68M 26.91%2.65M 8.91%3.15M 92.59%2.91M 248.96%3.84M 123.36%2.09M
Other non current liabilities -36.36%712.96K -33.33%814.81K -30.77%916.67K -28.57%1.02M -26.67%1.12M -25.00%1.22M -7.14%1.32M -22.22%1.43M -21.05%1.53M -20.00%1.63M
Total non current liabilities -17.10%1.08B 134.28%1.22B 144.23%1.31B 140.68%1.31B 137.82%1.31B -7.01%520.3M 41.48%536.01M 88.43%542.21M 87.10%549.8M 90.47%559.5M
Total liabilities -16.11%2.38B 8.25%2.52B 7.93%2.59B 10.79%2.82B 16.73%2.83B -8.72%2.33B 8.82%2.4B 13.68%2.54B 43.37%2.43B 57.64%2.55B
Shareholders equity
Paid-in capital 2.44%709.71M 0.01%692.84M 40.01%692.83M 40.00%692.8M 40.00%692.8M 40.00%692.8M 6.95%494.86M 6.95%494.86M 6.95%494.86M 6.95%494.86M
Other equity instruments -17.81%55.15M --67.07M --67.07M --67.1M --67.1M ---- ---- ---- ---- ----
Capital reserve funds 11.56%1.31B 0.04%1.18B -14.37%1.18B -14.41%1.18B -14.40%1.18B -14.40%1.18B 35.01%1.37B 35.01%1.37B 34.12%1.37B 35.01%1.37B
Surplus reserve funds 19.53%337.99M 19.53%337.99M 19.53%337.99M 19.53%337.99M 21.24%282.77M 21.24%282.77M 21.24%282.77M 21.24%282.77M 14.53%233.23M 14.53%233.23M
Retained profit -27.47%1.06B -2.49%1.27B 3.65%1.72B 3.84%1.52B 4.21%1.47B 4.79%1.3B 23.72%1.66B 27.08%1.46B 32.76%1.41B 30.60%1.24B
Other composite income 20.20%299.26K 11.23%109K 1,190.80%245.45K 273.82%233.13K 190.25%248.96K 123.59%98K 82.32%-22.5K -179.01%-134.12K -820.58%-275.86K -3,670.46%-415.41K
Specific reserves 17.49%45.92M -0.76%44.48M -9.43%44.64M -7.76%44.02M 6.99%39.08M -4.79%44.82M 7.22%49.29M 8.16%47.72M -2.25%36.53M 13.65%47.07M
Shareholders equity without minority interests -5.37%3.53B 2.57%3.59B 4.64%4.04B 4.78%3.84B 5.05%3.73B 3.17%3.5B 24.49%3.86B 25.89%3.66B 27.17%3.55B 26.69%3.39B
Minority interests 6.09%65.51M 14.59%66.99M 51.80%63.95M 43.93%63M 55.56%61.75M 52.54%58.46M 2,966.10%42.13M 3,251.87%43.77M 3,126.99%39.7M 3,917.90%38.33M
Total shareholder equity -5.19%3.59B 2.77%3.66B 5.15%4.11B 5.25%3.9B 5.61%3.79B 3.72%3.56B 25.79%3.9B 27.34%3.71B 28.54%3.59B 28.08%3.43B
Total liabilityies and equity -9.86%5.97B 4.94%6.18B 6.20%6.7B 7.50%6.72B 10.10%6.62B -1.59%5.89B 18.74%6.31B 21.40%6.25B 34.14%6.01B 39.21%5.98B
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 -- -- -- ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- ZTE Caiguanghua 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.