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900913 Shanxi Guoxin Energy Corporation

Watchlist
  • 0.221
  • +0.001+0.45%
Market Closed Jan 27 15:00 CST
426.35MMarket Cap27.63P/E (TTM)

Shanxi Guoxin Energy Corporation Key Stats

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YOY yoy
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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
-15.22%2.65B
-32.83%2.54B
-27.13%3.59B
-21.82%3.31B
-17.45%3.13B
-14.80%3.78B
3.56%4.93B
-22.04%4.24B
30.87%3.79B
23.66%4.44B
Notes receivable and accounts receivable
13.95%1.65B
30.99%1.86B
16.32%2.16B
14.35%1.86B
5.81%1.45B
-13.24%1.42B
-17.70%1.85B
82.39%1.63B
-24.97%1.37B
3.61%1.64B
-Accounts receivable
13.95%1.65B
30.99%1.86B
16.32%2.16B
14.35%1.86B
5.81%1.45B
-13.24%1.42B
-17.70%1.85B
82.39%1.63B
-24.97%1.37B
3.61%1.64B
Other receivables (including interest and dividends)
2.37%67.46M
-21.75%53.5M
-50.44%35.58M
-67.68%36.28M
-61.19%65.9M
-39.23%68.37M
-66.73%71.78M
-35.44%112.26M
-50.14%169.81M
-59.38%112.51M
-Dividend receivable
----
--10.5M
----
----
----
----
----
----
--3.5M
--3.5M
-Other receivable
----
-37.11%43M
----
----
----
-37.28%68.37M
----
-35.44%112.26M
----
-60.64%109.01M
Advance payment
-50.02%478.23M
21.69%645.08M
-48.62%493.34M
-44.70%489.9M
-14.73%956.92M
-13.60%530.1M
82.54%960.19M
-10.06%885.84M
66.02%1.12B
132.38%613.52M
Inventories
-8.01%484.78M
-22.42%323.55M
-29.57%310.41M
-24.17%325.59M
16.56%526.97M
17.82%417.06M
14.39%440.76M
17.27%429.4M
10.05%452.12M
9.01%353.99M
Receivable financing
-85.84%27.88M
-97.37%5.03M
49.13%170.2M
17.72%138.56M
171.88%196.88M
91.63%191.52M
69.38%114.13M
120.73%117.7M
11.00%72.41M
91.06%99.94M
Other current assets
-68.19%157.94M
1.20%159.74M
-72.26%150.5M
-37.32%373.75M
259.93%496.46M
10.93%157.85M
56.57%542.55M
83.08%596.32M
-50.95%137.93M
-60.11%142.29M
Total current assets
-19.07%5.52B
-14.90%5.59B
-22.49%6.91B
-18.35%6.53B
-4.12%6.82B
-11.23%6.57B
4.20%8.91B
-2.75%8B
9.52%7.12B
14.80%7.4B
Non Current assets
Other equity investment
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
Investment real estate
-4.40%158.13M
-4.35%159.95M
-4.30%161.77M
-4.26%163.59M
-4.21%165.41M
-4.17%167.23M
-4.13%169.05M
-4.09%170.87M
-4.04%172.69M
-4.00%174.5M
Long-term equity investment
-6.83%945.89M
-6.07%984.49M
-3.35%997.93M
-3.07%1.02B
-7.78%1.02B
-6.16%1.05B
-7.82%1.03B
-6.50%1.05B
18.28%1.1B
18.62%1.12B
Fixed assets
----
-2.55%19.04B
----
----
----
4.94%19.54B
----
6.72%20.16B
----
41.42%18.62B
Constru in process
----
-18.83%598.29M
----
----
----
-69.49%737.04M
----
-74.01%642.03M
----
-55.88%2.42B
Construction materials
----
-7.27%117.43M
----
----
----
-15.37%126.64M
----
-19.29%118.86M
----
-18.53%149.64M
Intangible assets
1.20%774.96M
1.14%781.71M
1.26%792.9M
-2.80%777.21M
1.17%765.79M
0.12%772.86M
2.12%783.03M
3.48%799.59M
3.33%756.9M
4.80%771.9M
Goodwill
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
0.00%4.13M
-77.12%4.13M
-77.12%4.13M
Long deferred expense
29.61%647.27K
28.42%544.1K
23.18%912.2K
-50.22%693.9K
-45.40%499.42K
-46.81%423.7K
-22.90%740.54K
64.39%1.39M
-27.13%914.7K
-64.31%796.59K
Deferred tax assets
20.42%82.87M
23.01%82.97M
20.49%82.97M
11.98%83.28M
18.58%68.82M
16.21%67.45M
18.64%68.86M
28.14%74.37M
-12.41%58.04M
-12.41%58.04M
Usufruct assets
-9.14%59.5M
-18.64%54.58M
-6.56%63.32M
-14.60%64.29M
17.61%65.48M
16.88%67.08M
14.17%67.76M
24.27%75.28M
-10.04%55.68M
-9.36%57.39M
Other non current assets
-38.68%87.81M
-49.84%84.63M
-50.15%93.33M
-47.56%102.59M
-34.61%143.19M
-17.03%168.72M
-64.71%187.22M
-63.59%195.63M
-66.14%218.99M
-61.71%203.34M
Total non current assets
-3.36%21.67B
-3.47%21.92B
-3.30%22.19B
-3.84%22.41B
-4.30%22.43B
-3.70%22.71B
-4.71%22.95B
-3.92%23.3B
9.89%23.44B
10.33%23.58B
Total assets
-7.03%27.2B
-6.04%27.51B
-8.67%29.1B
-7.55%28.94B
-4.26%29.25B
-5.50%29.28B
-2.38%31.86B
-3.62%31.31B
9.80%30.55B
11.36%30.98B
Liabilities
Current liabilities
Short term loan
-52.42%1.97B
-27.64%3.24B
-44.04%3.32B
-59.73%2.93B
-47.31%4.14B
-40.25%4.48B
-22.55%5.93B
-0.15%7.29B
42.32%7.86B
56.68%7.49B
Notes payable and accounts payable
47.14%1.7B
10.58%1.64B
44.22%2.02B
55.43%2.02B
-25.81%1.16B
27.10%1.49B
30.92%1.4B
119.70%1.3B
5.77%1.56B
2.21%1.17B
-Notes payable
25.97%1.31B
18.15%861.23M
58.14%1.42B
61.58%1.34B
54.62%1.04B
87.42%728.92M
52.86%897.71M
148.90%827.09M
118.58%671.37M
61.04%388.92M
-Accounts payable
231.17%395.41M
3.29%782.45M
19.44%602.42M
44.69%685.19M
-86.56%119.4M
-2.95%757.53M
4.28%504.38M
82.33%473.56M
-23.90%888.7M
-13.53%780.58M
Contract liabilities
-25.01%889.96M
3.41%704.53M
-19.96%803.74M
-20.51%895.05M
12.45%1.19B
-13.31%681.27M
44.10%1B
1.92%1.13B
41.54%1.06B
36.65%785.85M
Advance receipts
----
----
----
----
0.00%294.29K
0.00%294.29K
0.00%294.29K
0.00%294.29K
0.00%294.29K
0.00%294.29K
Salaries payable
-0.36%122.92M
-0.60%129.41M
18.92%153M
4.26%195.41M
16.96%123.37M
6.97%130.19M
33.29%128.65M
37.02%187.42M
58.43%105.49M
57.51%121.71M
Taxs payable
25.22%81.16M
84.07%121.84M
-34.73%96.37M
-24.76%104.49M
-5.14%64.81M
-5.01%66.19M
-27.97%147.66M
-18.45%138.87M
-54.65%68.32M
-36.41%69.68M
Other payable (including interest and dividends)
1.78%1.14B
4.94%1.19B
-5.40%1.18B
-7.50%1.26B
-9.31%1.12B
-17.54%1.14B
-9.30%1.24B
-8.44%1.37B
-16.41%1.23B
11.60%1.38B
-Dividend payable
-5.62%8.83M
203.96%28.43M
179.21%31.7M
-2.07%12.1M
-71.09%9.35M
-35.71%9.35M
-8.10%11.35M
0.00%12.35M
161.92%32.35M
17.77%14.55M
-Other payable
----
3.29%1.17B
----
----
----
-17.34%1.13B
----
-8.51%1.35B
----
11.54%1.36B
Non current liabilities due within one year
-58.86%1.57B
-48.30%2.06B
-16.31%3.39B
-2.14%4.49B
-16.60%3.82B
-31.15%3.98B
-27.88%4.06B
39.44%4.58B
86.57%4.58B
105.23%5.77B
Other current liabilities
-22.25%80.1M
3.41%63.41M
-20.13%69.02M
-20.51%80.55M
14.60%103.02M
-13.31%61.31M
44.48%86.41M
-2.59%101.34M
50.98%89.89M
23.30%70.73M
Total current liabilities
-35.48%7.56B
-23.84%9.15B
-21.17%11.03B
-25.55%11.98B
-29.22%11.72B
-28.75%12.01B
-16.58%13.99B
13.44%16.09B
38.50%16.55B
56.22%16.86B
Current liabilities
Long term loan
20.94%15.4B
14.33%14.05B
5.35%13.48B
23.16%12.42B
48.33%12.74B
44.14%12.29B
30.70%12.8B
-9.74%10.09B
-4.84%8.59B
-11.21%8.53B
Bonds payable
----
----
----
----
-49.99%499.82M
-49.98%499.78M
-51.94%499.74M
-74.96%499.7M
-32.23%999.35M
-50.55%999.23M
Deferred tax liabilities
-86.12%2.7M
-86.12%2.7M
-16.34%2.68M
-36.91%2.68M
478.15%19.45M
407.77%19.45M
-16.46%3.2M
10.77%4.24M
28.60%3.36M
46.38%3.83M
Long term deferred income
7.29%282.91M
4.19%280.54M
10.63%303.05M
1.30%391.26M
-2.60%263.7M
-2.01%269.25M
-1.69%273.93M
4.89%386.24M
-4.30%270.74M
-3.93%274.77M
Lease liabilities
-12.23%55.23M
-21.53%48.85M
-13.12%57.93M
-15.34%57.08M
17.06%62.92M
19.66%62.25M
20.68%66.68M
26.48%67.43M
-8.58%53.75M
2.68%52.02M
Total non current liabilities
15.92%15.74B
9.45%14.38B
1.50%13.85B
16.56%12.87B
37.00%13.58B
33.32%13.14B
18.87%13.64B
-21.48%11.04B
-13.88%9.91B
-21.10%9.86B
Total liabilities
-7.89%23.3B
-6.45%23.53B
-9.98%24.88B
-8.41%24.85B
-4.41%25.3B
-5.85%25.16B
-2.18%27.64B
-3.95%27.14B
12.80%26.47B
14.74%26.72B
Shareholders equity
Paid-in capital
40.00%1.93B
36.81%1.89B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
Capital reserve funds
-40.36%842.47M
-37.59%881.23M
-2.33%1.37B
-6.07%1.38B
0.49%1.41B
0.45%1.41B
0.39%1.41B
5.00%1.47B
-16.45%1.41B
-16.45%1.41B
Surplus reserve funds
16.02%78.84M
16.02%78.84M
16.02%78.84M
15.24%78.84M
5.34%67.95M
5.34%67.95M
5.34%67.95M
6.06%68.41M
-71.11%64.51M
-71.11%64.51M
Retained profit
-17.54%568.84M
-17.08%649.08M
6.07%900.46M
9.50%778.62M
7.62%689.83M
3.68%782.82M
-2.75%848.95M
1.67%711.06M
-4.40%641.02M
-4.96%755.04M
Specific reserves
7.15%75.93M
7.48%74M
6.31%72.47M
9.15%65.73M
15.89%70.87M
15.39%68.85M
29.00%68.17M
18.10%60.22M
174.36%61.15M
147.85%59.67M
Shareholders equity without minority interests
-3.42%3.5B
-3.81%3.57B
0.90%3.8B
-0.16%3.68B
1.94%3.62B
1.28%3.71B
0.00%3.77B
2.64%3.69B
-10.72%3.55B
-10.71%3.66B
Minority interests
19.07%397.6M
-1.19%407.78M
-8.12%419.08M
-15.63%404.36M
-37.80%333.92M
-31.41%412.7M
-26.14%456.11M
-24.65%479.29M
39.08%536.88M
38.91%601.71M
Total shareholder equity
-1.52%3.89B
-3.54%3.98B
-0.07%4.22B
-1.94%4.09B
-3.28%3.95B
-3.34%4.12B
-3.68%4.23B
-1.46%4.17B
-6.31%4.09B
-5.97%4.26B
Total liabilityies and equity
-7.03%27.2B
-6.04%27.51B
-8.67%29.1B
-7.55%28.94B
-4.26%29.25B
-5.50%29.28B
-2.38%31.86B
-3.62%31.31B
9.80%30.55B
11.36%30.98B
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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Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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 -15.22%2.65B -32.83%2.54B -27.13%3.59B -21.82%3.31B -17.45%3.13B -14.80%3.78B 3.56%4.93B -22.04%4.24B 30.87%3.79B 23.66%4.44B
Notes receivable and accounts receivable 13.95%1.65B 30.99%1.86B 16.32%2.16B 14.35%1.86B 5.81%1.45B -13.24%1.42B -17.70%1.85B 82.39%1.63B -24.97%1.37B 3.61%1.64B
-Accounts receivable 13.95%1.65B 30.99%1.86B 16.32%2.16B 14.35%1.86B 5.81%1.45B -13.24%1.42B -17.70%1.85B 82.39%1.63B -24.97%1.37B 3.61%1.64B
Other receivables (including interest and dividends) 2.37%67.46M -21.75%53.5M -50.44%35.58M -67.68%36.28M -61.19%65.9M -39.23%68.37M -66.73%71.78M -35.44%112.26M -50.14%169.81M -59.38%112.51M
-Dividend receivable ---- --10.5M ---- ---- ---- ---- ---- ---- --3.5M --3.5M
-Other receivable ---- -37.11%43M ---- ---- ---- -37.28%68.37M ---- -35.44%112.26M ---- -60.64%109.01M
Advance payment -50.02%478.23M 21.69%645.08M -48.62%493.34M -44.70%489.9M -14.73%956.92M -13.60%530.1M 82.54%960.19M -10.06%885.84M 66.02%1.12B 132.38%613.52M
Inventories -8.01%484.78M -22.42%323.55M -29.57%310.41M -24.17%325.59M 16.56%526.97M 17.82%417.06M 14.39%440.76M 17.27%429.4M 10.05%452.12M 9.01%353.99M
Receivable financing -85.84%27.88M -97.37%5.03M 49.13%170.2M 17.72%138.56M 171.88%196.88M 91.63%191.52M 69.38%114.13M 120.73%117.7M 11.00%72.41M 91.06%99.94M
Other current assets -68.19%157.94M 1.20%159.74M -72.26%150.5M -37.32%373.75M 259.93%496.46M 10.93%157.85M 56.57%542.55M 83.08%596.32M -50.95%137.93M -60.11%142.29M
Total current assets -19.07%5.52B -14.90%5.59B -22.49%6.91B -18.35%6.53B -4.12%6.82B -11.23%6.57B 4.20%8.91B -2.75%8B 9.52%7.12B 14.80%7.4B
Non Current assets
Other equity investment 0.00%4.5M 0.00%4.5M 0.00%4.5M 0.00%4.5M 0.00%4.5M 0.00%4.5M 0.00%4.5M 0.00%4.5M 0.00%4.5M 0.00%4.5M
Investment real estate -4.40%158.13M -4.35%159.95M -4.30%161.77M -4.26%163.59M -4.21%165.41M -4.17%167.23M -4.13%169.05M -4.09%170.87M -4.04%172.69M -4.00%174.5M
Long-term equity investment -6.83%945.89M -6.07%984.49M -3.35%997.93M -3.07%1.02B -7.78%1.02B -6.16%1.05B -7.82%1.03B -6.50%1.05B 18.28%1.1B 18.62%1.12B
Fixed assets ---- -2.55%19.04B ---- ---- ---- 4.94%19.54B ---- 6.72%20.16B ---- 41.42%18.62B
Constru in process ---- -18.83%598.29M ---- ---- ---- -69.49%737.04M ---- -74.01%642.03M ---- -55.88%2.42B
Construction materials ---- -7.27%117.43M ---- ---- ---- -15.37%126.64M ---- -19.29%118.86M ---- -18.53%149.64M
Intangible assets 1.20%774.96M 1.14%781.71M 1.26%792.9M -2.80%777.21M 1.17%765.79M 0.12%772.86M 2.12%783.03M 3.48%799.59M 3.33%756.9M 4.80%771.9M
Goodwill 0.00%4.13M 0.00%4.13M 0.00%4.13M 0.00%4.13M 0.00%4.13M 0.00%4.13M 0.00%4.13M 0.00%4.13M -77.12%4.13M -77.12%4.13M
Long deferred expense 29.61%647.27K 28.42%544.1K 23.18%912.2K -50.22%693.9K -45.40%499.42K -46.81%423.7K -22.90%740.54K 64.39%1.39M -27.13%914.7K -64.31%796.59K
Deferred tax assets 20.42%82.87M 23.01%82.97M 20.49%82.97M 11.98%83.28M 18.58%68.82M 16.21%67.45M 18.64%68.86M 28.14%74.37M -12.41%58.04M -12.41%58.04M
Usufruct assets -9.14%59.5M -18.64%54.58M -6.56%63.32M -14.60%64.29M 17.61%65.48M 16.88%67.08M 14.17%67.76M 24.27%75.28M -10.04%55.68M -9.36%57.39M
Other non current assets -38.68%87.81M -49.84%84.63M -50.15%93.33M -47.56%102.59M -34.61%143.19M -17.03%168.72M -64.71%187.22M -63.59%195.63M -66.14%218.99M -61.71%203.34M
Total non current assets -3.36%21.67B -3.47%21.92B -3.30%22.19B -3.84%22.41B -4.30%22.43B -3.70%22.71B -4.71%22.95B -3.92%23.3B 9.89%23.44B 10.33%23.58B
Total assets -7.03%27.2B -6.04%27.51B -8.67%29.1B -7.55%28.94B -4.26%29.25B -5.50%29.28B -2.38%31.86B -3.62%31.31B 9.80%30.55B 11.36%30.98B
Liabilities
Current liabilities
Short term loan -52.42%1.97B -27.64%3.24B -44.04%3.32B -59.73%2.93B -47.31%4.14B -40.25%4.48B -22.55%5.93B -0.15%7.29B 42.32%7.86B 56.68%7.49B
Notes payable and accounts payable 47.14%1.7B 10.58%1.64B 44.22%2.02B 55.43%2.02B -25.81%1.16B 27.10%1.49B 30.92%1.4B 119.70%1.3B 5.77%1.56B 2.21%1.17B
-Notes payable 25.97%1.31B 18.15%861.23M 58.14%1.42B 61.58%1.34B 54.62%1.04B 87.42%728.92M 52.86%897.71M 148.90%827.09M 118.58%671.37M 61.04%388.92M
-Accounts payable 231.17%395.41M 3.29%782.45M 19.44%602.42M 44.69%685.19M -86.56%119.4M -2.95%757.53M 4.28%504.38M 82.33%473.56M -23.90%888.7M -13.53%780.58M
Contract liabilities -25.01%889.96M 3.41%704.53M -19.96%803.74M -20.51%895.05M 12.45%1.19B -13.31%681.27M 44.10%1B 1.92%1.13B 41.54%1.06B 36.65%785.85M
Advance receipts ---- ---- ---- ---- 0.00%294.29K 0.00%294.29K 0.00%294.29K 0.00%294.29K 0.00%294.29K 0.00%294.29K
Salaries payable -0.36%122.92M -0.60%129.41M 18.92%153M 4.26%195.41M 16.96%123.37M 6.97%130.19M 33.29%128.65M 37.02%187.42M 58.43%105.49M 57.51%121.71M
Taxs payable 25.22%81.16M 84.07%121.84M -34.73%96.37M -24.76%104.49M -5.14%64.81M -5.01%66.19M -27.97%147.66M -18.45%138.87M -54.65%68.32M -36.41%69.68M
Other payable (including interest and dividends) 1.78%1.14B 4.94%1.19B -5.40%1.18B -7.50%1.26B -9.31%1.12B -17.54%1.14B -9.30%1.24B -8.44%1.37B -16.41%1.23B 11.60%1.38B
-Dividend payable -5.62%8.83M 203.96%28.43M 179.21%31.7M -2.07%12.1M -71.09%9.35M -35.71%9.35M -8.10%11.35M 0.00%12.35M 161.92%32.35M 17.77%14.55M
-Other payable ---- 3.29%1.17B ---- ---- ---- -17.34%1.13B ---- -8.51%1.35B ---- 11.54%1.36B
Non current liabilities due within one year -58.86%1.57B -48.30%2.06B -16.31%3.39B -2.14%4.49B -16.60%3.82B -31.15%3.98B -27.88%4.06B 39.44%4.58B 86.57%4.58B 105.23%5.77B
Other current liabilities -22.25%80.1M 3.41%63.41M -20.13%69.02M -20.51%80.55M 14.60%103.02M -13.31%61.31M 44.48%86.41M -2.59%101.34M 50.98%89.89M 23.30%70.73M
Total current liabilities -35.48%7.56B -23.84%9.15B -21.17%11.03B -25.55%11.98B -29.22%11.72B -28.75%12.01B -16.58%13.99B 13.44%16.09B 38.50%16.55B 56.22%16.86B
Current liabilities
Long term loan 20.94%15.4B 14.33%14.05B 5.35%13.48B 23.16%12.42B 48.33%12.74B 44.14%12.29B 30.70%12.8B -9.74%10.09B -4.84%8.59B -11.21%8.53B
Bonds payable ---- ---- ---- ---- -49.99%499.82M -49.98%499.78M -51.94%499.74M -74.96%499.7M -32.23%999.35M -50.55%999.23M
Deferred tax liabilities -86.12%2.7M -86.12%2.7M -16.34%2.68M -36.91%2.68M 478.15%19.45M 407.77%19.45M -16.46%3.2M 10.77%4.24M 28.60%3.36M 46.38%3.83M
Long term deferred income 7.29%282.91M 4.19%280.54M 10.63%303.05M 1.30%391.26M -2.60%263.7M -2.01%269.25M -1.69%273.93M 4.89%386.24M -4.30%270.74M -3.93%274.77M
Lease liabilities -12.23%55.23M -21.53%48.85M -13.12%57.93M -15.34%57.08M 17.06%62.92M 19.66%62.25M 20.68%66.68M 26.48%67.43M -8.58%53.75M 2.68%52.02M
Total non current liabilities 15.92%15.74B 9.45%14.38B 1.50%13.85B 16.56%12.87B 37.00%13.58B 33.32%13.14B 18.87%13.64B -21.48%11.04B -13.88%9.91B -21.10%9.86B
Total liabilities -7.89%23.3B -6.45%23.53B -9.98%24.88B -8.41%24.85B -4.41%25.3B -5.85%25.16B -2.18%27.64B -3.95%27.14B 12.80%26.47B 14.74%26.72B
Shareholders equity
Paid-in capital 40.00%1.93B 36.81%1.89B 0.00%1.38B 0.00%1.38B 0.00%1.38B 0.00%1.38B 0.00%1.38B 0.00%1.38B 0.00%1.38B 0.00%1.38B
Capital reserve funds -40.36%842.47M -37.59%881.23M -2.33%1.37B -6.07%1.38B 0.49%1.41B 0.45%1.41B 0.39%1.41B 5.00%1.47B -16.45%1.41B -16.45%1.41B
Surplus reserve funds 16.02%78.84M 16.02%78.84M 16.02%78.84M 15.24%78.84M 5.34%67.95M 5.34%67.95M 5.34%67.95M 6.06%68.41M -71.11%64.51M -71.11%64.51M
Retained profit -17.54%568.84M -17.08%649.08M 6.07%900.46M 9.50%778.62M 7.62%689.83M 3.68%782.82M -2.75%848.95M 1.67%711.06M -4.40%641.02M -4.96%755.04M
Specific reserves 7.15%75.93M 7.48%74M 6.31%72.47M 9.15%65.73M 15.89%70.87M 15.39%68.85M 29.00%68.17M 18.10%60.22M 174.36%61.15M 147.85%59.67M
Shareholders equity without minority interests -3.42%3.5B -3.81%3.57B 0.90%3.8B -0.16%3.68B 1.94%3.62B 1.28%3.71B 0.00%3.77B 2.64%3.69B -10.72%3.55B -10.71%3.66B
Minority interests 19.07%397.6M -1.19%407.78M -8.12%419.08M -15.63%404.36M -37.80%333.92M -31.41%412.7M -26.14%456.11M -24.65%479.29M 39.08%536.88M 38.91%601.71M
Total shareholder equity -1.52%3.89B -3.54%3.98B -0.07%4.22B -1.94%4.09B -3.28%3.95B -3.34%4.12B -3.68%4.23B -1.46%4.17B -6.31%4.09B -5.97%4.26B
Total liabilityies and equity -7.03%27.2B -6.04%27.51B -8.67%29.1B -7.55%28.94B -4.26%29.25B -5.50%29.28B -2.38%31.86B -3.62%31.31B 9.80%30.55B 11.36%30.98B
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 -- -- -- Dahua Certified Public Accountants (Special General Partnership) -- -- -- Dahua 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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