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601101 Beijing Haohua Energy Resource

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  • 7.89
  • -0.16-1.99%
Not Open Jan 8 15:00 CST
11.36BMarket Cap9.89P/E (TTM)

Beijing Haohua Energy Resource 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
-9.54%5.15B
-2.21%5.07B
-13.65%4.92B
-4.52%5.21B
-5.00%5.69B
70.81%5.19B
125.96%5.69B
35.53%5.46B
56.62%5.99B
-8.31%3.04B
Notes receivable and accounts receivable
587.48%135.2M
-46.79%30.6M
-96.21%11.55M
-58.80%32.79M
-94.16%19.67M
-80.61%57.52M
1.62%304.69M
-72.66%79.58M
11.78%336.72M
69.70%296.57M
-Notes receivable
8,640.16%87.4M
-22.22%14M
----
----
-98.66%1M
23.88%18M
--2.5M
--11.5M
--74.42M
2,109.17%14.53M
-Accounts receivable
156.08%47.8M
-57.99%16.6M
-96.18%11.55M
-51.84%32.79M
-92.88%18.67M
-85.99%39.52M
0.78%302.19M
-76.61%68.08M
-12.93%262.3M
61.99%282.04M
Other receivables (including interest and dividends)
-82.35%131.13M
-1.95%703.96M
47.19%930.44M
14.00%715.72M
6.51%742.83M
-9.58%717.93M
-18.29%632.14M
-12.05%627.85M
507.92%697.43M
552.57%793.96M
-Dividend receivable
----
----
----
--1.3M
----
----
----
----
----
----
-Other receivable
----
-1.95%703.96M
----
----
----
-9.58%717.93M
----
-12.05%627.85M
----
552.57%793.96M
Advance payment
-11.73%128.1M
7.33%96.7M
-27.43%65.39M
-14.16%37.34M
-14.98%145.11M
-31.42%90.09M
-30.47%90.12M
5.01%43.49M
56.60%170.68M
114.55%131.36M
Inventories
90.70%295.46M
99.00%180.3M
-34.21%81.7M
28.08%109.84M
50.22%154.93M
-37.95%90.6M
-14.04%124.18M
-20.89%85.76M
-20.29%103.14M
-16.57%146.01M
Receivable financing
----
-39.96%7.49M
-83.60%2.58M
-91.47%2.54M
-35.86%16.77M
-72.74%12.48M
-80.81%15.75M
-22.72%29.72M
3.81%26.15M
-31.24%45.78M
Other current assets
-79.40%10.24M
-84.09%11.79M
-87.25%9.97M
1,595.21%43.43M
2,181.84%49.72M
809.09%74.14M
33.08%78.16M
-95.25%2.56M
-97.31%2.18M
-91.06%8.16M
Total current assets
-14.25%5.85B
-2.03%6.1B
-13.27%6.02B
-2.75%6.15B
-6.92%6.82B
39.72%6.23B
73.11%6.94B
19.95%6.33B
59.79%7.32B
11.39%4.46B
Non Current assets
Other equity investment
16.73%574.93M
16.42%574.93M
15.40%587.82M
15.27%587.81M
19.50%492.52M
19.82%493.86M
23.58%509.36M
23.72%509.94M
3.19%412.16M
3.19%412.16M
Long-term equity investment
-0.06%1.32B
-0.06%1.32B
-0.06%1.32B
-0.06%1.32B
-13.49%1.32B
-13.49%1.32B
-13.69%1.32B
534.99%1.32B
613.50%1.52B
613.50%1.52B
Fixed assets
----
14.28%12.27B
----
----
----
46.69%10.74B
----
-1.04%7.46B
----
-4.54%7.32B
Constru in process
----
-85.07%257.27M
----
----
----
-56.29%1.72B
----
33.09%4.55B
----
44.90%3.94B
Construction materials
----
-72.58%28.58M
----
----
----
-10.91%104.24M
----
23.84%128.29M
----
42.14%117M
Intangible assets
-0.65%8.78B
0.17%8.86B
-0.53%8.82B
-0.46%8.85B
0.20%8.83B
0.34%8.85B
0.37%8.87B
-20.13%8.89B
-14.25%8.82B
-14.37%8.82B
Long deferred expense
4.27%244.7M
19.60%246.49M
73.09%250.48M
89.07%233.99M
85.69%234.69M
57.39%206.1M
8.78%144.71M
-9.91%123.76M
1.96%126.38M
6.68%130.95M
Deferred tax assets
-29.88%58.41M
-12.40%73.08M
-13.70%72.71M
-21.42%66.29M
34.66%83.31M
34.43%83.42M
36.54%84.25M
36.30%84.37M
0.28%61.86M
0.59%62.05M
Usufruct assets
-46.03%9.75M
12.43%9.91M
2.83%10.07M
-95.28%10.23M
-88.14%18.06M
-93.42%8.81M
-80.04%9.79M
341.93%216.89M
--152.34M
2,443.16%134.03M
Other non current assets
27.97%107.65M
97.67%120.21M
-1.19%67.1M
-76.25%45.14M
-43.46%84.12M
-75.06%60.81M
-68.65%67.91M
-20.11%190.06M
-25.88%148.79M
55.05%243.84M
Total non current assets
0.01%23.66B
0.75%23.76B
1.36%23.65B
1.22%23.76B
1.66%23.66B
3.88%23.58B
4.21%23.33B
0.74%23.48B
5.99%23.27B
4.48%22.7B
Total assets
-3.18%29.51B
0.17%29.86B
-1.99%29.66B
0.38%29.92B
-0.39%30.48B
9.76%29.81B
14.67%30.27B
4.29%29.8B
15.28%30.6B
5.56%27.16B
Liabilities
Current liabilities
Short term loan
280.17%1.33B
2,597.94%810M
3,058.24%948.27M
--778.85M
16.74%350.22M
-97.36%30.02M
-97.33%30.03M
----
-72.85%300M
-18.28%1.14B
Notes payable and accounts payable
19.01%1.51B
0.66%1.37B
-7.60%1.2B
14.39%1.54B
-25.65%1.27B
0.15%1.36B
16.62%1.29B
34.61%1.35B
79.39%1.71B
52.60%1.36B
-Accounts payable
19.01%1.51B
0.66%1.37B
-7.60%1.2B
14.39%1.54B
-25.65%1.27B
0.15%1.36B
16.62%1.29B
34.61%1.35B
79.39%1.71B
52.60%1.36B
Contract liabilities
64.94%885.69M
68.00%662.72M
-20.32%538.77M
116.09%448.4M
-0.94%536.97M
-1.05%394.47M
79.96%676.17M
-3.68%207.5M
-1.91%542.1M
76.18%398.66M
Salaries payable
4.97%283.84M
15.73%221.91M
12.61%145.24M
23.25%75.33M
260.35%270.4M
110.19%191.75M
75.62%128.98M
-6.84%61.12M
-42.92%75.04M
26.06%91.22M
Taxs payable
3.29%189.53M
39.34%174.01M
12.02%245.19M
-60.56%181.65M
-51.88%183.49M
-62.70%124.88M
-17.40%218.89M
9.65%460.6M
-18.97%381.35M
19.23%334.8M
Other payable (including interest and dividends)
0.99%750.06M
-6.24%719.7M
18.01%845.39M
-13.55%671.33M
24.44%742.69M
29.59%767.57M
43.03%716.34M
54.32%776.54M
26.67%596.82M
22.41%592.3M
-Other payable
----
-6.24%719.7M
----
----
----
29.59%767.57M
----
54.32%776.54M
----
30.19%592.3M
Non current liabilities due within one year
-7.72%489.53M
162.40%1.42B
252.51%1.44B
203.18%2.72B
-41.51%530.46M
-8.68%540.09M
-5.57%409.79M
-46.87%897.2M
-37.93%906.86M
-61.01%591.45M
Other current liabilities
22.86%87.32M
59.65%86.15M
-19.07%72.42M
115.37%58.1M
-5.68%71.07M
-1.77%53.96M
81.39%89.49M
-3.69%26.98M
3.70%75.35M
90.77%54.94M
Total current liabilities
39.77%5.53B
57.69%5.46B
52.53%5.44B
71.42%6.48B
-13.76%3.96B
-24.06%3.46B
-9.34%3.56B
-24.93%3.78B
-12.07%4.59B
-6.78%4.56B
Current liabilities
Long term loan
-29.39%5.36B
-28.83%5.54B
-31.32%5.39B
-30.25%5.39B
0.17%7.59B
51.43%7.79B
54.46%7.85B
56.55%7.73B
52.62%7.58B
5.46%5.14B
Long term account payable
----
-2.38%2.86B
----
----
----
2.92%2.93B
----
5.00%2.99B
----
9.97%2.84B
Long term salaries pay
13.47%326.3M
14.82%330.19M
15.21%331.29M
15.21%331.29M
11.40%287.56M
11.40%287.56M
13.04%287.56M
13.04%287.56M
-1.72%258.14M
-1.72%258.14M
Specific account payable
----
491.83%18.18M
----
----
----
-56.32%3.07M
----
-53.35%3.07M
----
-56.17%7.03M
Estimate liabilities
-85.16%162.38M
-75.89%264.35M
-84.11%175.42M
-81.92%199.7M
0.82%1.09B
0.97%1.1B
1.69%1.1B
1.65%1.1B
881.08%1.09B
879.62%1.09B
Deferred tax liabilities
46.89%76.25M
46.89%76.25M
58.99%82.53M
46.38%76.39M
52.62%51.91M
52.62%51.91M
52.62%51.91M
53.44%52.19M
0.00%34.01M
0.00%34.01M
Lease liabilities
-91.00%675.2K
-93.08%512.2K
-92.05%662.24K
-99.65%475.8K
-95.07%7.51M
-94.22%7.41M
-90.76%8.33M
211.85%134.34M
1,370.10%152.34M
1,135.52%128.03M
Total non current liabilities
-26.01%8.86B
-25.26%9.09B
-27.81%8.84B
-27.75%8.89B
-1.37%11.97B
28.01%12.16B
30.18%12.25B
27.62%12.3B
43.79%12.14B
8.52%9.5B
Total liabilities
-9.67%14.39B
-6.87%14.55B
-9.71%14.28B
-4.45%15.37B
-4.77%15.93B
11.12%15.62B
18.54%15.81B
9.60%16.08B
22.45%16.73B
3.03%14.06B
Shareholders equity
Paid-in capital
0.00%1.44B
0.00%1.44B
0.00%1.44B
0.00%1.44B
0.00%1.44B
0.00%1.44B
20.00%1.44B
20.00%1.44B
20.00%1.44B
20.00%1.44B
Capital reserve funds
0.02%3.08B
0.02%3.08B
0.02%3.08B
0.02%3.08B
0.02%3.08B
0.02%3.08B
-7.22%3.08B
-7.22%3.08B
-7.23%3.08B
-7.23%3.08B
Surplus reserve funds
0.00%950.76M
0.00%950.76M
0.00%950.76M
0.00%950.76M
0.00%950.76M
0.00%950.76M
0.00%950.76M
0.00%950.76M
0.00%950.76M
0.00%950.76M
Retained profit
12.69%5.74B
14.25%5.48B
11.40%5.58B
12.00%5.13B
7.05%5.1B
15.36%4.79B
18.63%5.01B
17.56%4.58B
50.40%4.76B
65.62%4.16B
Other composite income
-18.41%6.67M
44.60%11.97M
-70.04%7.06M
-70.87%7.05M
105.42%8.18M
105.48%8.28M
114.84%23.56M
115.25%24.2M
4.38%-150.82M
4.21%-151.07M
Specific reserves
20.49%830.04M
24.89%759.82M
33.86%687.04M
44.24%557.48M
32.10%688.92M
24.49%608.37M
7.13%513.24M
-12.40%386.5M
5.92%521.52M
1.20%488.67M
Shareholders equity without minority interests
6.99%12.05B
7.70%11.72B
6.61%11.74B
6.73%11.16B
6.25%11.27B
9.21%10.88B
10.01%11.02B
8.42%10.46B
18.18%10.6B
19.97%9.97B
Minority interests
-6.60%3.07B
8.64%3.59B
5.91%3.64B
3.83%3.39B
0.45%3.28B
5.41%3.3B
13.03%3.44B
-23.37%3.26B
-16.42%3.27B
-17.03%3.13B
Total shareholder equity
3.92%15.12B
7.92%15.31B
6.44%15.39B
6.04%14.55B
4.88%14.55B
8.30%14.19B
10.72%14.46B
-1.32%13.72B
7.68%13.87B
8.41%13.1B
Adjustment items of liabilities and equity
----
----
---0.01
----
----
----
----
----
----
----
Total liabilityies and equity
-3.18%29.51B
0.17%29.86B
-1.99%29.66B
0.38%29.92B
-0.39%30.48B
9.76%29.81B
14.67%30.27B
4.29%29.8B
15.28%30.6B
5.56%27.16B
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
--
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Auditor
--
--
--
Tianyuanquan Certified Public Accountants Firm (Special General Partnership)
--
--
--
Tianyuanquan Certified Public Accountants Firm (Special General Partnership)
--
--
(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 -9.54%5.15B -2.21%5.07B -13.65%4.92B -4.52%5.21B -5.00%5.69B 70.81%5.19B 125.96%5.69B 35.53%5.46B 56.62%5.99B -8.31%3.04B
Notes receivable and accounts receivable 587.48%135.2M -46.79%30.6M -96.21%11.55M -58.80%32.79M -94.16%19.67M -80.61%57.52M 1.62%304.69M -72.66%79.58M 11.78%336.72M 69.70%296.57M
-Notes receivable 8,640.16%87.4M -22.22%14M ---- ---- -98.66%1M 23.88%18M --2.5M --11.5M --74.42M 2,109.17%14.53M
-Accounts receivable 156.08%47.8M -57.99%16.6M -96.18%11.55M -51.84%32.79M -92.88%18.67M -85.99%39.52M 0.78%302.19M -76.61%68.08M -12.93%262.3M 61.99%282.04M
Other receivables (including interest and dividends) -82.35%131.13M -1.95%703.96M 47.19%930.44M 14.00%715.72M 6.51%742.83M -9.58%717.93M -18.29%632.14M -12.05%627.85M 507.92%697.43M 552.57%793.96M
-Dividend receivable ---- ---- ---- --1.3M ---- ---- ---- ---- ---- ----
-Other receivable ---- -1.95%703.96M ---- ---- ---- -9.58%717.93M ---- -12.05%627.85M ---- 552.57%793.96M
Advance payment -11.73%128.1M 7.33%96.7M -27.43%65.39M -14.16%37.34M -14.98%145.11M -31.42%90.09M -30.47%90.12M 5.01%43.49M 56.60%170.68M 114.55%131.36M
Inventories 90.70%295.46M 99.00%180.3M -34.21%81.7M 28.08%109.84M 50.22%154.93M -37.95%90.6M -14.04%124.18M -20.89%85.76M -20.29%103.14M -16.57%146.01M
Receivable financing ---- -39.96%7.49M -83.60%2.58M -91.47%2.54M -35.86%16.77M -72.74%12.48M -80.81%15.75M -22.72%29.72M 3.81%26.15M -31.24%45.78M
Other current assets -79.40%10.24M -84.09%11.79M -87.25%9.97M 1,595.21%43.43M 2,181.84%49.72M 809.09%74.14M 33.08%78.16M -95.25%2.56M -97.31%2.18M -91.06%8.16M
Total current assets -14.25%5.85B -2.03%6.1B -13.27%6.02B -2.75%6.15B -6.92%6.82B 39.72%6.23B 73.11%6.94B 19.95%6.33B 59.79%7.32B 11.39%4.46B
Non Current assets
Other equity investment 16.73%574.93M 16.42%574.93M 15.40%587.82M 15.27%587.81M 19.50%492.52M 19.82%493.86M 23.58%509.36M 23.72%509.94M 3.19%412.16M 3.19%412.16M
Long-term equity investment -0.06%1.32B -0.06%1.32B -0.06%1.32B -0.06%1.32B -13.49%1.32B -13.49%1.32B -13.69%1.32B 534.99%1.32B 613.50%1.52B 613.50%1.52B
Fixed assets ---- 14.28%12.27B ---- ---- ---- 46.69%10.74B ---- -1.04%7.46B ---- -4.54%7.32B
Constru in process ---- -85.07%257.27M ---- ---- ---- -56.29%1.72B ---- 33.09%4.55B ---- 44.90%3.94B
Construction materials ---- -72.58%28.58M ---- ---- ---- -10.91%104.24M ---- 23.84%128.29M ---- 42.14%117M
Intangible assets -0.65%8.78B 0.17%8.86B -0.53%8.82B -0.46%8.85B 0.20%8.83B 0.34%8.85B 0.37%8.87B -20.13%8.89B -14.25%8.82B -14.37%8.82B
Long deferred expense 4.27%244.7M 19.60%246.49M 73.09%250.48M 89.07%233.99M 85.69%234.69M 57.39%206.1M 8.78%144.71M -9.91%123.76M 1.96%126.38M 6.68%130.95M
Deferred tax assets -29.88%58.41M -12.40%73.08M -13.70%72.71M -21.42%66.29M 34.66%83.31M 34.43%83.42M 36.54%84.25M 36.30%84.37M 0.28%61.86M 0.59%62.05M
Usufruct assets -46.03%9.75M 12.43%9.91M 2.83%10.07M -95.28%10.23M -88.14%18.06M -93.42%8.81M -80.04%9.79M 341.93%216.89M --152.34M 2,443.16%134.03M
Other non current assets 27.97%107.65M 97.67%120.21M -1.19%67.1M -76.25%45.14M -43.46%84.12M -75.06%60.81M -68.65%67.91M -20.11%190.06M -25.88%148.79M 55.05%243.84M
Total non current assets 0.01%23.66B 0.75%23.76B 1.36%23.65B 1.22%23.76B 1.66%23.66B 3.88%23.58B 4.21%23.33B 0.74%23.48B 5.99%23.27B 4.48%22.7B
Total assets -3.18%29.51B 0.17%29.86B -1.99%29.66B 0.38%29.92B -0.39%30.48B 9.76%29.81B 14.67%30.27B 4.29%29.8B 15.28%30.6B 5.56%27.16B
Liabilities
Current liabilities
Short term loan 280.17%1.33B 2,597.94%810M 3,058.24%948.27M --778.85M 16.74%350.22M -97.36%30.02M -97.33%30.03M ---- -72.85%300M -18.28%1.14B
Notes payable and accounts payable 19.01%1.51B 0.66%1.37B -7.60%1.2B 14.39%1.54B -25.65%1.27B 0.15%1.36B 16.62%1.29B 34.61%1.35B 79.39%1.71B 52.60%1.36B
-Accounts payable 19.01%1.51B 0.66%1.37B -7.60%1.2B 14.39%1.54B -25.65%1.27B 0.15%1.36B 16.62%1.29B 34.61%1.35B 79.39%1.71B 52.60%1.36B
Contract liabilities 64.94%885.69M 68.00%662.72M -20.32%538.77M 116.09%448.4M -0.94%536.97M -1.05%394.47M 79.96%676.17M -3.68%207.5M -1.91%542.1M 76.18%398.66M
Salaries payable 4.97%283.84M 15.73%221.91M 12.61%145.24M 23.25%75.33M 260.35%270.4M 110.19%191.75M 75.62%128.98M -6.84%61.12M -42.92%75.04M 26.06%91.22M
Taxs payable 3.29%189.53M 39.34%174.01M 12.02%245.19M -60.56%181.65M -51.88%183.49M -62.70%124.88M -17.40%218.89M 9.65%460.6M -18.97%381.35M 19.23%334.8M
Other payable (including interest and dividends) 0.99%750.06M -6.24%719.7M 18.01%845.39M -13.55%671.33M 24.44%742.69M 29.59%767.57M 43.03%716.34M 54.32%776.54M 26.67%596.82M 22.41%592.3M
-Other payable ---- -6.24%719.7M ---- ---- ---- 29.59%767.57M ---- 54.32%776.54M ---- 30.19%592.3M
Non current liabilities due within one year -7.72%489.53M 162.40%1.42B 252.51%1.44B 203.18%2.72B -41.51%530.46M -8.68%540.09M -5.57%409.79M -46.87%897.2M -37.93%906.86M -61.01%591.45M
Other current liabilities 22.86%87.32M 59.65%86.15M -19.07%72.42M 115.37%58.1M -5.68%71.07M -1.77%53.96M 81.39%89.49M -3.69%26.98M 3.70%75.35M 90.77%54.94M
Total current liabilities 39.77%5.53B 57.69%5.46B 52.53%5.44B 71.42%6.48B -13.76%3.96B -24.06%3.46B -9.34%3.56B -24.93%3.78B -12.07%4.59B -6.78%4.56B
Current liabilities
Long term loan -29.39%5.36B -28.83%5.54B -31.32%5.39B -30.25%5.39B 0.17%7.59B 51.43%7.79B 54.46%7.85B 56.55%7.73B 52.62%7.58B 5.46%5.14B
Long term account payable ---- -2.38%2.86B ---- ---- ---- 2.92%2.93B ---- 5.00%2.99B ---- 9.97%2.84B
Long term salaries pay 13.47%326.3M 14.82%330.19M 15.21%331.29M 15.21%331.29M 11.40%287.56M 11.40%287.56M 13.04%287.56M 13.04%287.56M -1.72%258.14M -1.72%258.14M
Specific account payable ---- 491.83%18.18M ---- ---- ---- -56.32%3.07M ---- -53.35%3.07M ---- -56.17%7.03M
Estimate liabilities -85.16%162.38M -75.89%264.35M -84.11%175.42M -81.92%199.7M 0.82%1.09B 0.97%1.1B 1.69%1.1B 1.65%1.1B 881.08%1.09B 879.62%1.09B
Deferred tax liabilities 46.89%76.25M 46.89%76.25M 58.99%82.53M 46.38%76.39M 52.62%51.91M 52.62%51.91M 52.62%51.91M 53.44%52.19M 0.00%34.01M 0.00%34.01M
Lease liabilities -91.00%675.2K -93.08%512.2K -92.05%662.24K -99.65%475.8K -95.07%7.51M -94.22%7.41M -90.76%8.33M 211.85%134.34M 1,370.10%152.34M 1,135.52%128.03M
Total non current liabilities -26.01%8.86B -25.26%9.09B -27.81%8.84B -27.75%8.89B -1.37%11.97B 28.01%12.16B 30.18%12.25B 27.62%12.3B 43.79%12.14B 8.52%9.5B
Total liabilities -9.67%14.39B -6.87%14.55B -9.71%14.28B -4.45%15.37B -4.77%15.93B 11.12%15.62B 18.54%15.81B 9.60%16.08B 22.45%16.73B 3.03%14.06B
Shareholders equity
Paid-in capital 0.00%1.44B 0.00%1.44B 0.00%1.44B 0.00%1.44B 0.00%1.44B 0.00%1.44B 20.00%1.44B 20.00%1.44B 20.00%1.44B 20.00%1.44B
Capital reserve funds 0.02%3.08B 0.02%3.08B 0.02%3.08B 0.02%3.08B 0.02%3.08B 0.02%3.08B -7.22%3.08B -7.22%3.08B -7.23%3.08B -7.23%3.08B
Surplus reserve funds 0.00%950.76M 0.00%950.76M 0.00%950.76M 0.00%950.76M 0.00%950.76M 0.00%950.76M 0.00%950.76M 0.00%950.76M 0.00%950.76M 0.00%950.76M
Retained profit 12.69%5.74B 14.25%5.48B 11.40%5.58B 12.00%5.13B 7.05%5.1B 15.36%4.79B 18.63%5.01B 17.56%4.58B 50.40%4.76B 65.62%4.16B
Other composite income -18.41%6.67M 44.60%11.97M -70.04%7.06M -70.87%7.05M 105.42%8.18M 105.48%8.28M 114.84%23.56M 115.25%24.2M 4.38%-150.82M 4.21%-151.07M
Specific reserves 20.49%830.04M 24.89%759.82M 33.86%687.04M 44.24%557.48M 32.10%688.92M 24.49%608.37M 7.13%513.24M -12.40%386.5M 5.92%521.52M 1.20%488.67M
Shareholders equity without minority interests 6.99%12.05B 7.70%11.72B 6.61%11.74B 6.73%11.16B 6.25%11.27B 9.21%10.88B 10.01%11.02B 8.42%10.46B 18.18%10.6B 19.97%9.97B
Minority interests -6.60%3.07B 8.64%3.59B 5.91%3.64B 3.83%3.39B 0.45%3.28B 5.41%3.3B 13.03%3.44B -23.37%3.26B -16.42%3.27B -17.03%3.13B
Total shareholder equity 3.92%15.12B 7.92%15.31B 6.44%15.39B 6.04%14.55B 4.88%14.55B 8.30%14.19B 10.72%14.46B -1.32%13.72B 7.68%13.87B 8.41%13.1B
Adjustment items of liabilities and equity ---- ---- ---0.01 ---- ---- ---- ---- ---- ---- ----
Total liabilityies and equity -3.18%29.51B 0.17%29.86B -1.99%29.66B 0.38%29.92B -0.39%30.48B 9.76%29.81B 14.67%30.27B 4.29%29.8B 15.28%30.6B 5.56%27.16B
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 -- -- -- Tianyuanquan Certified Public Accountants Firm (Special General Partnership) -- -- -- Tianyuanquan Certified Public Accountants Firm (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.