CN Stock MarketDetailed Quotes

600397 Anyuan Coal Industry Group

Watchlist
  • 4.37
  • -0.14-3.10%
Trading Jan 10 14:00 CST
4.33BMarket Cap-13.96P/E (TTM)

Anyuan Coal Industry Group 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
-8.73%1.1B
-19.69%922.32M
-20.45%891.64M
-32.08%845.82M
-0.58%1.2B
0.37%1.15B
15.73%1.12B
2.19%1.25B
-8.31%1.21B
-6.78%1.14B
Notes receivable and accounts receivable
-34.79%1.69B
-31.78%1.69B
-31.32%1.49B
-18.26%1.86B
82.52%2.6B
161.30%2.47B
218.39%2.17B
140.52%2.27B
38.53%1.42B
-8.32%945.6M
-Notes receivable
-51.46%948.74M
-50.19%946.24M
-44.88%807.09M
-41.47%970.94M
193.12%1.95B
537.71%1.9B
599.89%1.46B
316.49%1.66B
13.85%666.82M
-44.19%297.87M
-Accounts receivable
16.00%744.34M
29.41%739.33M
-3.33%685.92M
44.68%884.96M
-15.08%641.67M
-11.80%571.33M
49.84%709.54M
12.08%611.67M
71.29%755.65M
30.14%647.74M
Other receivables (including interest and dividends)
-33.82%92.19M
-23.17%85.29M
-27.07%87.13M
-22.61%88.03M
-12.68%139.29M
8.26%111.01M
-16.01%119.48M
1.00%113.75M
67.08%159.52M
-21.96%102.54M
-Other receivable
----
-23.17%85.29M
----
----
----
8.26%111.01M
----
1.00%113.75M
----
-21.96%102.54M
Advance payment
-46.18%196.79M
-38.17%180.71M
-58.53%142.2M
-67.72%79.96M
-6.72%365.65M
-34.31%292.24M
-26.78%342.92M
-27.90%247.68M
-58.39%391.98M
-4.16%444.89M
Inventories
-42.46%49.19M
-22.25%66.14M
-4.51%65.29M
4.92%65.28M
26.07%85.49M
-38.29%85.07M
-43.30%68.38M
-23.39%62.22M
-42.07%67.81M
-17.79%137.85M
Receivable financing
250.44%107.98M
12.64%148.93M
-41.40%179.54M
-29.99%100.5M
-90.70%30.81M
-49.19%132.22M
34.81%306.36M
-61.02%143.55M
253.51%331.23M
2.47%260.23M
Other current assets
3.32%127.77M
10.29%136.01M
13.00%139.35M
9.77%128.72M
7.40%123.67M
-16.35%123.32M
-17.37%123.32M
-15.59%117.26M
-20.91%115.15M
-11.26%147.43M
Total current assets
-25.95%3.37B
-26.09%3.22B
-29.54%3B
-24.67%3.16B
22.87%4.54B
37.09%4.36B
54.23%4.26B
30.97%4.2B
-1.23%3.7B
-7.64%3.18B
Non Current assets
Investment real estate
--95.19M
--95.19M
--89.93M
----
----
----
----
----
----
----
Long-term equity investment
-12.20%104.27M
-3.27%115.59M
0.34%121.49M
1.19%121.71M
-8.44%118.76M
-3.76%119.49M
0.34%121.08M
0.72%120.27M
5.18%129.7M
2.79%124.16M
Long term receivable account
28.46%17.47M
29.39%17.26M
12.78%14.75M
12.82%14.47M
-15.25%13.6M
-31.97%13.34M
-33.37%13.08M
-33.21%12.83M
-14.57%16.05M
6.66%19.6M
Fixed assets
----
-0.06%3.88B
----
----
----
0.56%3.88B
----
0.51%3.93B
----
3.03%3.86B
Constru in process
----
59.83%175.03M
----
----
----
-16.68%109.51M
----
-2.96%80.43M
----
-36.41%131.44M
Construction materials
----
168.83%265.18K
----
----
----
-95.56%98.64K
----
-97.48%55.98K
----
0.00%2.22M
Intangible assets
-4.51%454.46M
-4.51%459.83M
-4.65%464.55M
-4.60%470.2M
-4.70%475.91M
-4.65%481.56M
-4.60%487.21M
-4.55%492.86M
-4.34%499.39M
-4.29%505.05M
Long deferred expense
-11.09%9.72M
-6.21%10.16M
-5.57%10.74M
-6.64%11.13M
-11.39%10.94M
-17.42%10.83M
-16.80%11.37M
-16.23%11.92M
36.07%12.34M
40.35%13.11M
Deferred tax assets
-7.86%32.57M
-6.53%32.85M
-6.22%33.35M
-6.59%33.81M
8.81%35.35M
8.89%35.14M
13.61%35.57M
7.49%36.2M
-16.01%32.49M
-16.05%32.27M
Usufruct assets
-91.42%342.56K
-74.38%1.26M
-62.73%2.17M
-54.23%3.08M
-47.81%3.99M
-42.72%4.91M
-38.60%5.82M
-34.96%6.73M
0.46%7.65M
0.43%8.56M
Other non current assets
----
----
----
----
----
----
----
--279.43K
----
----
Total non current assets
2.68%4.79B
2.79%4.79B
2.98%4.8B
0.96%4.73B
-0.54%4.66B
-0.85%4.66B
-0.54%4.66B
-0.36%4.69B
-0.31%4.69B
0.38%4.7B
Total assets
-11.45%8.15B
-11.17%8.01B
-12.53%7.8B
-11.15%7.9B
9.79%9.21B
14.47%9.02B
19.75%8.92B
12.34%8.89B
-0.72%8.39B
-3.02%7.88B
Liabilities
Current liabilities
Short term loan
10.03%4.41B
-3.24%4.29B
-0.43%3.95B
-6.30%3.85B
35.55%4.01B
57.45%4.43B
63.88%3.97B
42.20%4.11B
-8.88%2.96B
-12.18%2.82B
Notes payable and accounts payable
-50.69%910.95M
-34.01%897.39M
-43.86%929.54M
-24.15%1.08B
-33.81%1.85B
-45.40%1.36B
-29.45%1.66B
-31.92%1.43B
5.19%2.79B
-1.14%2.49B
-Notes payable
-58.33%661.28M
-39.39%652.56M
-52.53%662.82M
-26.89%783.86M
-35.26%1.59B
-47.21%1.08B
-29.68%1.4B
-36.55%1.07B
16.53%2.45B
5.77%2.04B
-Accounts payable
-4.25%249.67M
-13.59%244.82M
2.85%266.71M
-15.86%297.78M
-23.32%260.76M
-37.17%283.34M
-28.14%259.33M
-12.59%353.93M
-38.19%340.06M
-23.70%450.98M
Contract liabilities
-32.99%30.2M
-4.51%38.92M
-8.51%46.17M
-25.85%24.56M
-29.91%45.06M
-52.07%40.75M
-14.08%50.47M
-28.93%33.12M
-46.45%64.3M
-50.72%85.03M
Salaries payable
18.12%67.26M
-7.80%55.44M
-28.05%54.72M
-25.14%78.72M
-8.05%56.94M
49.37%60.13M
81.03%76.05M
40.34%105.15M
43.76%61.93M
-13.62%40.25M
Taxs payable
-30.24%21.67M
39.04%33.02M
-50.51%24.72M
12.71%46.01M
-18.08%31.06M
-4.09%23.75M
66.41%49.94M
-42.22%40.82M
-8.57%37.91M
-9.55%24.76M
Other payable (including interest and dividends)
-0.42%656.64M
-5.85%605.19M
-10.07%590.97M
-12.96%599.58M
-8.04%659.42M
-4.51%642.79M
-2.89%657.12M
7.19%688.86M
14.46%717.11M
2.17%673.12M
-Other payable
----
-5.85%605.19M
----
----
----
-4.51%642.79M
----
7.19%688.86M
----
2.17%673.12M
Non current liabilities due within one year
-19.20%175.65M
-0.46%212.61M
17.72%220.7M
-5.96%218.86M
0.62%217.39M
9.69%213.59M
-13.19%187.48M
15.21%232.73M
-24.62%216.06M
-46.93%194.73M
Other current liabilities
-41.67%476.24M
-21.71%505.6M
-4.37%624.32M
-15.42%593.3M
9,991.93%816.39M
6,019.53%645.84M
8,249.05%652.88M
12,232.37%701.48M
-40.71%8.09M
-41.09%10.55M
Total current liabilities
-12.14%6.75B
-10.54%6.64B
-11.72%6.44B
-11.51%6.49B
12.09%7.68B
17.14%7.42B
25.84%7.3B
21.74%7.34B
-2.51%6.85B
-9.71%6.34B
Current liabilities
Long term loan
-8.61%94.4M
-12.04%105.18M
-17.38%118.07M
-21.14%124.53M
-38.48%103.3M
-32.79%119.57M
-23.97%142.9M
-22.20%157.9M
-21.16%167.9M
-20.21%177.9M
Long term account payable
----
0.10%754.73M
----
----
----
-9.33%753.95M
----
-20.19%726.8M
----
325.62%831.56M
Specific account payable
----
393.19%5.07M
----
----
----
31.12%1.03M
----
0.92%909.37K
----
-92.18%784.51K
Estimate liabilities
-19.70%18.59M
-18.43%18.85M
-16.51%19.3M
-14.67%19.51M
-9.26%23.15M
-10.47%23.11M
-10.35%23.11M
-11.32%22.86M
-2.14%25.51M
-0.74%25.82M
Deferred tax liabilities
--21.28M
--21.28M
----
----
----
----
----
----
----
----
Long term deferred income
-3.36%157.71M
-3.33%159.17M
-3.12%160.64M
-3.09%162.1M
-3.56%163.19M
-3.45%164.65M
-3.53%165.81M
-3.43%167.26M
-3.35%169.21M
-4.63%170.54M
Lease liabilities
-46.84%309.57K
-79.51%306.09K
-75.18%594.29K
-90.88%301.95K
-86.94%582.38K
-71.94%1.49M
-61.24%2.39M
-52.90%3.31M
-60.65%4.46M
-56.24%5.32M
Total non current liabilities
13.82%1.17B
0.07%1.06B
-6.53%1.01B
-3.11%1.05B
-10.07%1.03B
-12.22%1.06B
-12.85%1.08B
-18.29%1.08B
24.60%1.15B
87.80%1.21B
Total liabilities
-9.07%7.92B
-9.21%7.7B
-11.05%7.45B
-10.43%7.54B
8.91%8.72B
12.42%8.49B
19.02%8.38B
14.55%8.42B
0.63%8B
-1.50%7.55B
Shareholders equity
Paid-in capital
0.00%989.96M
0.00%989.96M
0.00%989.96M
0.00%989.96M
0.00%989.96M
0.00%989.96M
0.00%989.96M
0.00%989.96M
0.00%989.96M
0.00%989.96M
Capital reserve funds
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
Surplus reserve funds
0.00%239.97M
0.00%239.97M
0.00%239.97M
0.00%239.97M
0.00%239.97M
0.00%239.97M
0.00%239.97M
0.00%239.97M
0.00%239.97M
0.00%239.97M
Retained profit
-12.07%-2.88B
-10.75%-2.79B
-10.63%-2.79B
-4.42%-2.69B
4.46%-2.57B
7.67%-2.52B
5.16%-2.52B
-3.06%-2.58B
-3.91%-2.69B
-4.53%-2.73B
Other composite income
--63.85M
--63.85M
--85.14M
----
----
----
----
----
----
----
Specific reserves
-21.79%55.06M
-21.13%54.77M
-10.62%64.15M
0.28%63.34M
-20.77%70.4M
-19.89%69.44M
-15.84%71.77M
-25.64%63.17M
-19.56%88.85M
-18.12%86.69M
Shareholders equity without minority interests
-43.66%336.83M
-34.72%417.52M
-29.44%456.1M
-19.56%467.29M
20.39%597.91M
42.96%639.6M
23.61%646.39M
-14.48%580.91M
-19.81%496.65M
-23.51%447.39M
Minority interests
-2.31%-107.98M
-4.30%-108.5M
-1.22%-108.65M
0.38%-108.7M
5.77%-105.54M
9.06%-104.03M
7.21%-107.34M
4.99%-109.11M
9.92%-112M
5.60%-114.39M
Total shareholder equity
-53.52%228.85M
-42.30%309.02M
-35.55%347.45M
-23.99%358.59M
28.00%492.37M
60.83%535.57M
32.37%539.05M
-16.41%471.8M
-22.29%384.65M
-28.19%333M
Total liabilityies and equity
-11.45%8.15B
-11.17%8.01B
-12.53%7.8B
-11.15%7.9B
9.79%9.21B
14.47%9.02B
19.75%8.92B
12.34%8.89B
-0.72%8.39B
-3.02%7.88B
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
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -8.73%1.1B -19.69%922.32M -20.45%891.64M -32.08%845.82M -0.58%1.2B 0.37%1.15B 15.73%1.12B 2.19%1.25B -8.31%1.21B -6.78%1.14B
Notes receivable and accounts receivable -34.79%1.69B -31.78%1.69B -31.32%1.49B -18.26%1.86B 82.52%2.6B 161.30%2.47B 218.39%2.17B 140.52%2.27B 38.53%1.42B -8.32%945.6M
-Notes receivable -51.46%948.74M -50.19%946.24M -44.88%807.09M -41.47%970.94M 193.12%1.95B 537.71%1.9B 599.89%1.46B 316.49%1.66B 13.85%666.82M -44.19%297.87M
-Accounts receivable 16.00%744.34M 29.41%739.33M -3.33%685.92M 44.68%884.96M -15.08%641.67M -11.80%571.33M 49.84%709.54M 12.08%611.67M 71.29%755.65M 30.14%647.74M
Other receivables (including interest and dividends) -33.82%92.19M -23.17%85.29M -27.07%87.13M -22.61%88.03M -12.68%139.29M 8.26%111.01M -16.01%119.48M 1.00%113.75M 67.08%159.52M -21.96%102.54M
-Other receivable ---- -23.17%85.29M ---- ---- ---- 8.26%111.01M ---- 1.00%113.75M ---- -21.96%102.54M
Advance payment -46.18%196.79M -38.17%180.71M -58.53%142.2M -67.72%79.96M -6.72%365.65M -34.31%292.24M -26.78%342.92M -27.90%247.68M -58.39%391.98M -4.16%444.89M
Inventories -42.46%49.19M -22.25%66.14M -4.51%65.29M 4.92%65.28M 26.07%85.49M -38.29%85.07M -43.30%68.38M -23.39%62.22M -42.07%67.81M -17.79%137.85M
Receivable financing 250.44%107.98M 12.64%148.93M -41.40%179.54M -29.99%100.5M -90.70%30.81M -49.19%132.22M 34.81%306.36M -61.02%143.55M 253.51%331.23M 2.47%260.23M
Other current assets 3.32%127.77M 10.29%136.01M 13.00%139.35M 9.77%128.72M 7.40%123.67M -16.35%123.32M -17.37%123.32M -15.59%117.26M -20.91%115.15M -11.26%147.43M
Total current assets -25.95%3.37B -26.09%3.22B -29.54%3B -24.67%3.16B 22.87%4.54B 37.09%4.36B 54.23%4.26B 30.97%4.2B -1.23%3.7B -7.64%3.18B
Non Current assets
Investment real estate --95.19M --95.19M --89.93M ---- ---- ---- ---- ---- ---- ----
Long-term equity investment -12.20%104.27M -3.27%115.59M 0.34%121.49M 1.19%121.71M -8.44%118.76M -3.76%119.49M 0.34%121.08M 0.72%120.27M 5.18%129.7M 2.79%124.16M
Long term receivable account 28.46%17.47M 29.39%17.26M 12.78%14.75M 12.82%14.47M -15.25%13.6M -31.97%13.34M -33.37%13.08M -33.21%12.83M -14.57%16.05M 6.66%19.6M
Fixed assets ---- -0.06%3.88B ---- ---- ---- 0.56%3.88B ---- 0.51%3.93B ---- 3.03%3.86B
Constru in process ---- 59.83%175.03M ---- ---- ---- -16.68%109.51M ---- -2.96%80.43M ---- -36.41%131.44M
Construction materials ---- 168.83%265.18K ---- ---- ---- -95.56%98.64K ---- -97.48%55.98K ---- 0.00%2.22M
Intangible assets -4.51%454.46M -4.51%459.83M -4.65%464.55M -4.60%470.2M -4.70%475.91M -4.65%481.56M -4.60%487.21M -4.55%492.86M -4.34%499.39M -4.29%505.05M
Long deferred expense -11.09%9.72M -6.21%10.16M -5.57%10.74M -6.64%11.13M -11.39%10.94M -17.42%10.83M -16.80%11.37M -16.23%11.92M 36.07%12.34M 40.35%13.11M
Deferred tax assets -7.86%32.57M -6.53%32.85M -6.22%33.35M -6.59%33.81M 8.81%35.35M 8.89%35.14M 13.61%35.57M 7.49%36.2M -16.01%32.49M -16.05%32.27M
Usufruct assets -91.42%342.56K -74.38%1.26M -62.73%2.17M -54.23%3.08M -47.81%3.99M -42.72%4.91M -38.60%5.82M -34.96%6.73M 0.46%7.65M 0.43%8.56M
Other non current assets ---- ---- ---- ---- ---- ---- ---- --279.43K ---- ----
Total non current assets 2.68%4.79B 2.79%4.79B 2.98%4.8B 0.96%4.73B -0.54%4.66B -0.85%4.66B -0.54%4.66B -0.36%4.69B -0.31%4.69B 0.38%4.7B
Total assets -11.45%8.15B -11.17%8.01B -12.53%7.8B -11.15%7.9B 9.79%9.21B 14.47%9.02B 19.75%8.92B 12.34%8.89B -0.72%8.39B -3.02%7.88B
Liabilities
Current liabilities
Short term loan 10.03%4.41B -3.24%4.29B -0.43%3.95B -6.30%3.85B 35.55%4.01B 57.45%4.43B 63.88%3.97B 42.20%4.11B -8.88%2.96B -12.18%2.82B
Notes payable and accounts payable -50.69%910.95M -34.01%897.39M -43.86%929.54M -24.15%1.08B -33.81%1.85B -45.40%1.36B -29.45%1.66B -31.92%1.43B 5.19%2.79B -1.14%2.49B
-Notes payable -58.33%661.28M -39.39%652.56M -52.53%662.82M -26.89%783.86M -35.26%1.59B -47.21%1.08B -29.68%1.4B -36.55%1.07B 16.53%2.45B 5.77%2.04B
-Accounts payable -4.25%249.67M -13.59%244.82M 2.85%266.71M -15.86%297.78M -23.32%260.76M -37.17%283.34M -28.14%259.33M -12.59%353.93M -38.19%340.06M -23.70%450.98M
Contract liabilities -32.99%30.2M -4.51%38.92M -8.51%46.17M -25.85%24.56M -29.91%45.06M -52.07%40.75M -14.08%50.47M -28.93%33.12M -46.45%64.3M -50.72%85.03M
Salaries payable 18.12%67.26M -7.80%55.44M -28.05%54.72M -25.14%78.72M -8.05%56.94M 49.37%60.13M 81.03%76.05M 40.34%105.15M 43.76%61.93M -13.62%40.25M
Taxs payable -30.24%21.67M 39.04%33.02M -50.51%24.72M 12.71%46.01M -18.08%31.06M -4.09%23.75M 66.41%49.94M -42.22%40.82M -8.57%37.91M -9.55%24.76M
Other payable (including interest and dividends) -0.42%656.64M -5.85%605.19M -10.07%590.97M -12.96%599.58M -8.04%659.42M -4.51%642.79M -2.89%657.12M 7.19%688.86M 14.46%717.11M 2.17%673.12M
-Other payable ---- -5.85%605.19M ---- ---- ---- -4.51%642.79M ---- 7.19%688.86M ---- 2.17%673.12M
Non current liabilities due within one year -19.20%175.65M -0.46%212.61M 17.72%220.7M -5.96%218.86M 0.62%217.39M 9.69%213.59M -13.19%187.48M 15.21%232.73M -24.62%216.06M -46.93%194.73M
Other current liabilities -41.67%476.24M -21.71%505.6M -4.37%624.32M -15.42%593.3M 9,991.93%816.39M 6,019.53%645.84M 8,249.05%652.88M 12,232.37%701.48M -40.71%8.09M -41.09%10.55M
Total current liabilities -12.14%6.75B -10.54%6.64B -11.72%6.44B -11.51%6.49B 12.09%7.68B 17.14%7.42B 25.84%7.3B 21.74%7.34B -2.51%6.85B -9.71%6.34B
Current liabilities
Long term loan -8.61%94.4M -12.04%105.18M -17.38%118.07M -21.14%124.53M -38.48%103.3M -32.79%119.57M -23.97%142.9M -22.20%157.9M -21.16%167.9M -20.21%177.9M
Long term account payable ---- 0.10%754.73M ---- ---- ---- -9.33%753.95M ---- -20.19%726.8M ---- 325.62%831.56M
Specific account payable ---- 393.19%5.07M ---- ---- ---- 31.12%1.03M ---- 0.92%909.37K ---- -92.18%784.51K
Estimate liabilities -19.70%18.59M -18.43%18.85M -16.51%19.3M -14.67%19.51M -9.26%23.15M -10.47%23.11M -10.35%23.11M -11.32%22.86M -2.14%25.51M -0.74%25.82M
Deferred tax liabilities --21.28M --21.28M ---- ---- ---- ---- ---- ---- ---- ----
Long term deferred income -3.36%157.71M -3.33%159.17M -3.12%160.64M -3.09%162.1M -3.56%163.19M -3.45%164.65M -3.53%165.81M -3.43%167.26M -3.35%169.21M -4.63%170.54M
Lease liabilities -46.84%309.57K -79.51%306.09K -75.18%594.29K -90.88%301.95K -86.94%582.38K -71.94%1.49M -61.24%2.39M -52.90%3.31M -60.65%4.46M -56.24%5.32M
Total non current liabilities 13.82%1.17B 0.07%1.06B -6.53%1.01B -3.11%1.05B -10.07%1.03B -12.22%1.06B -12.85%1.08B -18.29%1.08B 24.60%1.15B 87.80%1.21B
Total liabilities -9.07%7.92B -9.21%7.7B -11.05%7.45B -10.43%7.54B 8.91%8.72B 12.42%8.49B 19.02%8.38B 14.55%8.42B 0.63%8B -1.50%7.55B
Shareholders equity
Paid-in capital 0.00%989.96M 0.00%989.96M 0.00%989.96M 0.00%989.96M 0.00%989.96M 0.00%989.96M 0.00%989.96M 0.00%989.96M 0.00%989.96M 0.00%989.96M
Capital reserve funds 0.00%1.86B 0.00%1.86B 0.00%1.86B 0.00%1.86B 0.00%1.86B 0.00%1.86B 0.00%1.86B 0.00%1.86B 0.00%1.86B 0.00%1.86B
Surplus reserve funds 0.00%239.97M 0.00%239.97M 0.00%239.97M 0.00%239.97M 0.00%239.97M 0.00%239.97M 0.00%239.97M 0.00%239.97M 0.00%239.97M 0.00%239.97M
Retained profit -12.07%-2.88B -10.75%-2.79B -10.63%-2.79B -4.42%-2.69B 4.46%-2.57B 7.67%-2.52B 5.16%-2.52B -3.06%-2.58B -3.91%-2.69B -4.53%-2.73B
Other composite income --63.85M --63.85M --85.14M ---- ---- ---- ---- ---- ---- ----
Specific reserves -21.79%55.06M -21.13%54.77M -10.62%64.15M 0.28%63.34M -20.77%70.4M -19.89%69.44M -15.84%71.77M -25.64%63.17M -19.56%88.85M -18.12%86.69M
Shareholders equity without minority interests -43.66%336.83M -34.72%417.52M -29.44%456.1M -19.56%467.29M 20.39%597.91M 42.96%639.6M 23.61%646.39M -14.48%580.91M -19.81%496.65M -23.51%447.39M
Minority interests -2.31%-107.98M -4.30%-108.5M -1.22%-108.65M 0.38%-108.7M 5.77%-105.54M 9.06%-104.03M 7.21%-107.34M 4.99%-109.11M 9.92%-112M 5.60%-114.39M
Total shareholder equity -53.52%228.85M -42.30%309.02M -35.55%347.45M -23.99%358.59M 28.00%492.37M 60.83%535.57M 32.37%539.05M -16.41%471.8M -22.29%384.65M -28.19%333M
Total liabilityies and equity -11.45%8.15B -11.17%8.01B -12.53%7.8B -11.15%7.9B 9.79%9.21B 14.47%9.02B 19.75%8.92B 12.34%8.89B -0.72%8.39B -3.02%7.88B
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 -- -- -- Zhonghua Certified Public Accountants (Special General Partnership) -- -- -- Zhonghua 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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