CN Stock MarketDetailed Quotes

000629 Pangang Group Vanadium & Titanium Resources

Watchlist
  • 2.88
  • -0.08-2.70%
Market Closed Dec 31 15:00 CST
26.77BMarket Cap72.00P/E (TTM)

Pangang Group Vanadium & Titanium Resources 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
-67.92%1.49B
-74.31%1.11B
-50.57%1.07B
-30.60%1.65B
171.98%4.65B
225.88%4.33B
149.98%2.17B
290.68%2.37B
-53.86%1.71B
-61.41%1.33B
Notes receivable and accounts receivable
-6.77%249.49M
2.60%307.19M
87.08%370.76M
-7.56%244.56M
16.89%267.6M
-21.46%299.39M
5.62%198.18M
27.31%264.56M
-47.67%228.94M
11.61%381.18M
-Notes receivable
-43.23%68.84M
19.73%149.05M
738.01%190.54M
46.39%104.08M
69.21%121.27M
-33.17%124.49M
-32.85%22.74M
1.32%71.1M
-68.04%71.67M
37.10%186.26M
-Accounts receivable
23.46%180.65M
-9.58%158.14M
2.72%180.22M
-27.39%140.48M
-6.96%146.33M
-10.27%174.9M
14.09%175.45M
40.56%193.46M
-26.25%157.27M
-5.23%194.92M
Other receivables (including interest and dividends)
-35.22%26.34M
-26.83%30.88M
66.81%30.26M
132.48%41.64M
110.98%40.66M
111.56%42.2M
-95.04%18.14M
-1.51%17.91M
-55.20%19.27M
-42.97%19.95M
-Accrued interest receivable
----
----
----
----
--11.85M
----
----
----
----
----
-Other receivable
----
-26.83%30.88M
----
----
----
111.56%42.2M
----
-1.51%17.91M
----
-42.97%19.95M
Advance payment
-4.38%115.6M
-23.65%93.98M
444.37%248.9M
247.47%63.81M
107.35%120.9M
96.15%123.1M
58.43%45.72M
-22.59%18.36M
-57.81%58.31M
-60.03%62.76M
Inventories
8.41%972.02M
3.50%887.93M
14.07%1.03B
12.03%1.1B
-26.05%896.58M
-18.97%857.9M
-0.23%905.07M
-12.16%985.03M
51.89%1.21B
34.82%1.06B
Receivable financing
-53.96%317.95M
-50.78%396.01M
-1.72%635.94M
95.99%623.6M
10.14%690.67M
25.13%804.57M
21.84%647.06M
17.41%318.18M
-52.46%627.11M
-34.23%642.99M
Other current assets
6,947.00%3.03B
20,036.32%3.35B
18,894.39%3.04B
15,850.08%2.79B
356.49%43.04M
94.18%16.64M
-48.23%16.02M
-81.10%17.5M
3,379.62%9.43M
67.38%8.57M
Total current assets
-7.48%6.21B
-4.58%6.18B
60.96%6.43B
63.14%6.51B
73.56%6.71B
84.85%6.48B
36.96%4B
70.50%3.99B
-39.99%3.86B
-39.04%3.5B
Non Current assets
Other equity investment
5.16%1.38B
5.16%1.38B
4.57%1.34B
4.57%1.34B
2.94%1.31B
3.03%1.31B
4.03%1.29B
4.03%1.29B
2.33%1.27B
2.24%1.27B
Investment real estate
-4.00%155.25M
-3.96%156.86M
-3.93%158.48M
-3.89%160.1M
-3.85%161.72M
-3.81%163.34M
-3.78%164.96M
-3.74%166.58M
-3.71%168.2M
-3.67%169.81M
Long-term equity investment
1.84%6.35M
3.21%6.36M
2.54%6.31M
1.82%6.27M
1.91%6.24M
0.70%6.16M
2.57%6.15M
--6.15M
--6.12M
--6.12M
Fixed assets
----
13.37%6.16B
----
----
----
-0.40%5.43B
----
-0.79%5.5B
----
26.48%5.45B
Fixed assets liquidation
----
-76.67%284.9K
----
----
----
197.86%1.22M
----
1.24%407.7K
----
88.77%409.99K
Constru in process
----
31.05%458.63M
----
----
----
172.89%349.97M
----
31.43%186.84M
----
90.95%128.24M
Construction materials
----
-97.98%247.79K
----
----
----
4,211.34%12.29M
----
102,963.63%770.76K
----
-66.64%285.16K
Intangible assets
-4.83%397.21M
-0.74%402.35M
4.76%407.48M
8.60%412.23M
8.62%417.37M
19.96%405.33M
13.63%388.96M
-16.41%379.57M
11.12%384.24M
-2.97%337.89M
Long deferred expense
----
----
-97.24%307.28K
-28.57%8.57M
1,009.01%9.43M
--10.29M
--11.14M
--12M
-93.21%850.29K
----
Deferred tax assets
2.44%77.28M
2.56%77.28M
-2.51%78M
-5.21%78M
4.57%75.44M
4.44%75.34M
152.64%80M
159.84%82.28M
634.56%72.14M
0.86%72.14M
Usufruct assets
3.97%35.64M
9.09%39.96M
67.93%46.52M
65.61%48.25M
57.37%34.28M
60.72%36.63M
16.46%27.7M
17.56%29.13M
--21.78M
--22.79M
Other non current assets
1.91%310.67M
-2.09%317.17M
0.25%307.79M
13.61%332.74M
11.15%304.84M
7.86%323.95M
25.23%307.03M
11.51%292.88M
13.48%274.26M
25.99%300.36M
Total non current assets
6.24%9.01B
10.69%9B
11.12%8.86B
11.06%8.82B
8.59%8.48B
4.68%8.13B
4.52%7.97B
0.94%7.94B
22.55%7.81B
19.96%7.76B
Total assets
0.18%15.22B
3.92%15.18B
27.76%15.29B
28.48%15.33B
30.09%15.19B
29.61%14.6B
13.50%11.97B
16.89%11.94B
-8.88%11.68B
-7.79%11.27B
Liabilities
Current liabilities
Short term loan
-7.04%66M
0.00%66M
0.00%66M
17.86%66M
-11.25%71M
-17.50%66M
-10.81%66M
12.00%56M
-20.00%80M
-42.60%80M
Notes payable and accounts payable
27.41%909.01M
19.58%890.38M
9.64%747.38M
-6.84%850.42M
-26.98%713.46M
-9.30%744.61M
2.69%681.64M
61.19%912.87M
93.22%977.04M
81.80%820.97M
-Notes payable
0.00%30M
0.00%30M
--48.2M
-76.80%48.2M
-87.46%30M
--30M
----
--207.71M
--239.16M
----
-Accounts payable
28.61%879.01M
20.40%860.38M
2.57%699.18M
13.77%802.23M
-7.37%683.46M
-12.96%714.61M
2.69%681.64M
24.51%705.16M
45.92%737.87M
81.80%820.97M
Contract liabilities
-62.39%210.27M
-78.11%100.91M
-53.74%241.31M
-42.50%404.43M
32.69%559.09M
77.16%460.97M
32.93%521.64M
5.56%703.42M
-17.82%421.34M
-29.94%260.2M
Advance receipts
-77.96%225.23K
-21.59%801.36K
----
-26.17%756.42K
--1.02M
7.14%1.02M
----
-36.94%1.02M
----
--953.92K
Salaries payable
11.54%31.48M
0.46%29.06M
2.47%26.96M
5.62%24.55M
1.17%28.23M
1.68%28.92M
-10.61%26.31M
-8.44%23.25M
-12.77%27.9M
-2.13%28.44M
Taxs payable
-55.90%25.93M
-64.06%22.86M
-12.53%66.76M
-48.47%28.27M
-13.38%58.8M
-31.57%63.59M
-42.20%76.32M
-23.43%54.86M
16.81%67.88M
48.45%92.93M
Other payable (including interest and dividends)
-35.21%479.49M
13.00%654.91M
64.74%820.32M
73.19%731.49M
111.71%740.11M
44.75%579.55M
36.39%497.94M
14.32%422.35M
5.27%349.58M
88.66%400.37M
-Interest payable
-16.48%155.77K
0.44%151.88K
-10.68%148.85K
6.25%169.62K
10.19%186.5K
17.75%151.21K
60.23%166.64K
-92.64%159.64K
6.53%169.26K
-19.18%128.42K
-Dividend payable
-39.95%10.52M
-99.94%23.6K
0.00%23.6K
0.00%23.6K
149.50%17.52M
9.99%38.52M
-99.95%23.6K
0.00%23.6K
29,664.84%7.02M
148,324.19%35.02M
-Other payable
-35.10%468.81M
21.05%654.74M
64.77%820.15M
73.22%731.29M
110.99%722.4M
48.10%540.88M
55.30%497.75M
14.96%422.17M
3.17%342.39M
72.25%365.22M
Non current liabilities due within one year
828.73%90.04M
990.66%78.48M
--30.78M
--13.55M
--9.7M
--7.2M
----
----
----
----
Other current liabilities
--27.12M
--12.97M
--25.04M
--42.06M
----
----
----
----
----
----
Total current liabilities
-15.67%1.84B
-4.89%1.86B
8.27%2.02B
-0.56%2.16B
13.39%2.18B
15.92%1.95B
12.86%1.87B
24.16%2.17B
24.87%1.92B
32.94%1.68B
Current liabilities
Long term loan
----
-49.99%19.85M
8.57%43.09M
53.54%60.94M
54.04%61.14M
100.05%39.69M
--39.69M
--39.69M
--39.69M
--19.84M
Long term account payable
----
0.00%150M
----
----
----
0.00%150M
----
0.00%150M
----
0.00%150M
Long term salaries pay
-32.50%5.07M
-33.65%5.07M
-31.79%6.19M
-31.79%6.19M
-30.04%7.51M
-30.22%7.64M
-29.30%9.08M
-29.30%9.08M
-8.61%10.73M
85.71%10.95M
Specific account payable
----
0.23%126.24M
----
----
----
-0.02%125.95M
----
0.00%125.95M
----
0.02%125.98M
Estimate liabilities
-3.79%132.82M
-4.77%132.82M
-5.33%132.82M
-1.74%137.86M
9.57%138.06M
14.23%139.48M
18.70%140.3M
22.75%140.3M
14.80%126M
15.86%122.1M
Deferred tax liabilities
10.35%123.34M
14.37%123.34M
18.25%118.67M
15.76%118.67M
13.03%111.77M
9.06%107.84M
7.68%100.36M
9.99%102.51M
-36.75%98.88M
-36.75%98.88M
Long term deferred income
1,706.14%55.56M
109.41%5.71M
694.95%21.67M
-0.16%3.1M
-46.93%3.08M
-49.67%2.73M
-50.62%2.73M
-48.38%3.11M
-34.43%5.8M
-35.23%5.42M
Lease liabilities
-36.76%12.89M
-35.20%13.42M
86.39%33.63M
69.03%33.42M
65.51%20.38M
66.87%20.71M
44.30%18.04M
50.35%19.77M
--12.31M
--12.41M
Total non current liabilities
-1.62%607.86M
-2.96%576.45M
7.83%632.05M
7.75%636.14M
8.52%617.88M
8.88%594.03M
13.11%586.14M
14.54%590.41M
1.20%569.36M
-1.15%545.57M
Total liabilities
-12.57%2.45B
-4.44%2.43B
8.17%2.66B
1.21%2.8B
12.28%2.8B
14.19%2.55B
12.92%2.46B
21.97%2.76B
18.54%2.49B
22.60%2.23B
Shareholders equity
Paid-in capital
-0.00%9.29B
-0.00%9.29B
8.05%9.3B
8.05%9.3B
8.05%9.3B
8.04%9.3B
-0.01%8.6B
0.15%8.6B
0.15%8.6B
0.15%8.6B
Capital reserve funds
-0.93%5.24B
-0.95%5.24B
41.33%5.23B
41.33%5.23B
43.06%5.29B
42.88%5.29B
0.23%3.7B
0.62%3.7B
-33.30%3.7B
-33.21%3.7B
Surplus reserve funds
19.60%301.56M
19.60%301.56M
19.60%301.56M
19.60%301.56M
-7.11%252.14M
-7.11%252.14M
-7.11%252.14M
-7.11%252.14M
-81.16%271.44M
-81.16%271.44M
Retained profit
9.35%-3.12B
14.61%-3.17B
18.74%-3.24B
23.36%-3.31B
20.06%-3.45B
16.87%-3.71B
21.35%-3.99B
22.08%-4.32B
25.04%-4.31B
25.90%-4.47B
Less:Treasury stock
-34.85%16.64M
-34.85%16.64M
-36.52%16.77M
-3.34%25.54M
-3.34%25.54M
-7.55%25.54M
-4.35%26.42M
--26.42M
--26.42M
--27.62M
Other composite income
10.10%636.57M
10.10%636.57M
9.15%605.86M
9.15%605.86M
5.84%578.19M
5.84%578.19M
8.07%555.07M
8.07%555.07M
18.48%546.28M
18.48%546.28M
Specific reserves
-5.29%45.82M
-10.09%40.06M
-7.88%32.11M
-9.66%21.56M
32.69%48.38M
54.58%44.56M
77.51%34.86M
153.78%23.87M
27.30%36.46M
-1.08%28.83M
Shareholders equity without minority interests
3.23%12.37B
5.16%12.32B
33.69%12.21B
37.87%12.13B
36.02%11.99B
35.38%11.72B
14.10%9.13B
16.86%8.79B
-14.50%8.81B
-13.73%8.66B
Minority interests
-1.92%396.32M
23.64%421.42M
11.69%420.97M
9.34%411.57M
8.93%404.07M
-11.16%340.85M
3.67%376.92M
-10.10%376.4M
-8.10%370.95M
4.05%383.66M
Total shareholder equity
3.06%12.77B
5.68%12.74B
32.82%12.63B
36.70%12.54B
34.93%12.39B
33.41%12.06B
13.65%9.51B
15.44%9.17B
-14.26%9.18B
-13.10%9.04B
Total liabilityies and equity
0.18%15.22B
3.92%15.18B
27.76%15.29B
28.48%15.33B
30.09%15.19B
29.61%14.6B
13.50%11.97B
16.89%11.94B
-8.88%11.68B
-7.79%11.27B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Shinaga Zhonghe 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 -67.92%1.49B -74.31%1.11B -50.57%1.07B -30.60%1.65B 171.98%4.65B 225.88%4.33B 149.98%2.17B 290.68%2.37B -53.86%1.71B -61.41%1.33B
Notes receivable and accounts receivable -6.77%249.49M 2.60%307.19M 87.08%370.76M -7.56%244.56M 16.89%267.6M -21.46%299.39M 5.62%198.18M 27.31%264.56M -47.67%228.94M 11.61%381.18M
-Notes receivable -43.23%68.84M 19.73%149.05M 738.01%190.54M 46.39%104.08M 69.21%121.27M -33.17%124.49M -32.85%22.74M 1.32%71.1M -68.04%71.67M 37.10%186.26M
-Accounts receivable 23.46%180.65M -9.58%158.14M 2.72%180.22M -27.39%140.48M -6.96%146.33M -10.27%174.9M 14.09%175.45M 40.56%193.46M -26.25%157.27M -5.23%194.92M
Other receivables (including interest and dividends) -35.22%26.34M -26.83%30.88M 66.81%30.26M 132.48%41.64M 110.98%40.66M 111.56%42.2M -95.04%18.14M -1.51%17.91M -55.20%19.27M -42.97%19.95M
-Accrued interest receivable ---- ---- ---- ---- --11.85M ---- ---- ---- ---- ----
-Other receivable ---- -26.83%30.88M ---- ---- ---- 111.56%42.2M ---- -1.51%17.91M ---- -42.97%19.95M
Advance payment -4.38%115.6M -23.65%93.98M 444.37%248.9M 247.47%63.81M 107.35%120.9M 96.15%123.1M 58.43%45.72M -22.59%18.36M -57.81%58.31M -60.03%62.76M
Inventories 8.41%972.02M 3.50%887.93M 14.07%1.03B 12.03%1.1B -26.05%896.58M -18.97%857.9M -0.23%905.07M -12.16%985.03M 51.89%1.21B 34.82%1.06B
Receivable financing -53.96%317.95M -50.78%396.01M -1.72%635.94M 95.99%623.6M 10.14%690.67M 25.13%804.57M 21.84%647.06M 17.41%318.18M -52.46%627.11M -34.23%642.99M
Other current assets 6,947.00%3.03B 20,036.32%3.35B 18,894.39%3.04B 15,850.08%2.79B 356.49%43.04M 94.18%16.64M -48.23%16.02M -81.10%17.5M 3,379.62%9.43M 67.38%8.57M
Total current assets -7.48%6.21B -4.58%6.18B 60.96%6.43B 63.14%6.51B 73.56%6.71B 84.85%6.48B 36.96%4B 70.50%3.99B -39.99%3.86B -39.04%3.5B
Non Current assets
Other equity investment 5.16%1.38B 5.16%1.38B 4.57%1.34B 4.57%1.34B 2.94%1.31B 3.03%1.31B 4.03%1.29B 4.03%1.29B 2.33%1.27B 2.24%1.27B
Investment real estate -4.00%155.25M -3.96%156.86M -3.93%158.48M -3.89%160.1M -3.85%161.72M -3.81%163.34M -3.78%164.96M -3.74%166.58M -3.71%168.2M -3.67%169.81M
Long-term equity investment 1.84%6.35M 3.21%6.36M 2.54%6.31M 1.82%6.27M 1.91%6.24M 0.70%6.16M 2.57%6.15M --6.15M --6.12M --6.12M
Fixed assets ---- 13.37%6.16B ---- ---- ---- -0.40%5.43B ---- -0.79%5.5B ---- 26.48%5.45B
Fixed assets liquidation ---- -76.67%284.9K ---- ---- ---- 197.86%1.22M ---- 1.24%407.7K ---- 88.77%409.99K
Constru in process ---- 31.05%458.63M ---- ---- ---- 172.89%349.97M ---- 31.43%186.84M ---- 90.95%128.24M
Construction materials ---- -97.98%247.79K ---- ---- ---- 4,211.34%12.29M ---- 102,963.63%770.76K ---- -66.64%285.16K
Intangible assets -4.83%397.21M -0.74%402.35M 4.76%407.48M 8.60%412.23M 8.62%417.37M 19.96%405.33M 13.63%388.96M -16.41%379.57M 11.12%384.24M -2.97%337.89M
Long deferred expense ---- ---- -97.24%307.28K -28.57%8.57M 1,009.01%9.43M --10.29M --11.14M --12M -93.21%850.29K ----
Deferred tax assets 2.44%77.28M 2.56%77.28M -2.51%78M -5.21%78M 4.57%75.44M 4.44%75.34M 152.64%80M 159.84%82.28M 634.56%72.14M 0.86%72.14M
Usufruct assets 3.97%35.64M 9.09%39.96M 67.93%46.52M 65.61%48.25M 57.37%34.28M 60.72%36.63M 16.46%27.7M 17.56%29.13M --21.78M --22.79M
Other non current assets 1.91%310.67M -2.09%317.17M 0.25%307.79M 13.61%332.74M 11.15%304.84M 7.86%323.95M 25.23%307.03M 11.51%292.88M 13.48%274.26M 25.99%300.36M
Total non current assets 6.24%9.01B 10.69%9B 11.12%8.86B 11.06%8.82B 8.59%8.48B 4.68%8.13B 4.52%7.97B 0.94%7.94B 22.55%7.81B 19.96%7.76B
Total assets 0.18%15.22B 3.92%15.18B 27.76%15.29B 28.48%15.33B 30.09%15.19B 29.61%14.6B 13.50%11.97B 16.89%11.94B -8.88%11.68B -7.79%11.27B
Liabilities
Current liabilities
Short term loan -7.04%66M 0.00%66M 0.00%66M 17.86%66M -11.25%71M -17.50%66M -10.81%66M 12.00%56M -20.00%80M -42.60%80M
Notes payable and accounts payable 27.41%909.01M 19.58%890.38M 9.64%747.38M -6.84%850.42M -26.98%713.46M -9.30%744.61M 2.69%681.64M 61.19%912.87M 93.22%977.04M 81.80%820.97M
-Notes payable 0.00%30M 0.00%30M --48.2M -76.80%48.2M -87.46%30M --30M ---- --207.71M --239.16M ----
-Accounts payable 28.61%879.01M 20.40%860.38M 2.57%699.18M 13.77%802.23M -7.37%683.46M -12.96%714.61M 2.69%681.64M 24.51%705.16M 45.92%737.87M 81.80%820.97M
Contract liabilities -62.39%210.27M -78.11%100.91M -53.74%241.31M -42.50%404.43M 32.69%559.09M 77.16%460.97M 32.93%521.64M 5.56%703.42M -17.82%421.34M -29.94%260.2M
Advance receipts -77.96%225.23K -21.59%801.36K ---- -26.17%756.42K --1.02M 7.14%1.02M ---- -36.94%1.02M ---- --953.92K
Salaries payable 11.54%31.48M 0.46%29.06M 2.47%26.96M 5.62%24.55M 1.17%28.23M 1.68%28.92M -10.61%26.31M -8.44%23.25M -12.77%27.9M -2.13%28.44M
Taxs payable -55.90%25.93M -64.06%22.86M -12.53%66.76M -48.47%28.27M -13.38%58.8M -31.57%63.59M -42.20%76.32M -23.43%54.86M 16.81%67.88M 48.45%92.93M
Other payable (including interest and dividends) -35.21%479.49M 13.00%654.91M 64.74%820.32M 73.19%731.49M 111.71%740.11M 44.75%579.55M 36.39%497.94M 14.32%422.35M 5.27%349.58M 88.66%400.37M
-Interest payable -16.48%155.77K 0.44%151.88K -10.68%148.85K 6.25%169.62K 10.19%186.5K 17.75%151.21K 60.23%166.64K -92.64%159.64K 6.53%169.26K -19.18%128.42K
-Dividend payable -39.95%10.52M -99.94%23.6K 0.00%23.6K 0.00%23.6K 149.50%17.52M 9.99%38.52M -99.95%23.6K 0.00%23.6K 29,664.84%7.02M 148,324.19%35.02M
-Other payable -35.10%468.81M 21.05%654.74M 64.77%820.15M 73.22%731.29M 110.99%722.4M 48.10%540.88M 55.30%497.75M 14.96%422.17M 3.17%342.39M 72.25%365.22M
Non current liabilities due within one year 828.73%90.04M 990.66%78.48M --30.78M --13.55M --9.7M --7.2M ---- ---- ---- ----
Other current liabilities --27.12M --12.97M --25.04M --42.06M ---- ---- ---- ---- ---- ----
Total current liabilities -15.67%1.84B -4.89%1.86B 8.27%2.02B -0.56%2.16B 13.39%2.18B 15.92%1.95B 12.86%1.87B 24.16%2.17B 24.87%1.92B 32.94%1.68B
Current liabilities
Long term loan ---- -49.99%19.85M 8.57%43.09M 53.54%60.94M 54.04%61.14M 100.05%39.69M --39.69M --39.69M --39.69M --19.84M
Long term account payable ---- 0.00%150M ---- ---- ---- 0.00%150M ---- 0.00%150M ---- 0.00%150M
Long term salaries pay -32.50%5.07M -33.65%5.07M -31.79%6.19M -31.79%6.19M -30.04%7.51M -30.22%7.64M -29.30%9.08M -29.30%9.08M -8.61%10.73M 85.71%10.95M
Specific account payable ---- 0.23%126.24M ---- ---- ---- -0.02%125.95M ---- 0.00%125.95M ---- 0.02%125.98M
Estimate liabilities -3.79%132.82M -4.77%132.82M -5.33%132.82M -1.74%137.86M 9.57%138.06M 14.23%139.48M 18.70%140.3M 22.75%140.3M 14.80%126M 15.86%122.1M
Deferred tax liabilities 10.35%123.34M 14.37%123.34M 18.25%118.67M 15.76%118.67M 13.03%111.77M 9.06%107.84M 7.68%100.36M 9.99%102.51M -36.75%98.88M -36.75%98.88M
Long term deferred income 1,706.14%55.56M 109.41%5.71M 694.95%21.67M -0.16%3.1M -46.93%3.08M -49.67%2.73M -50.62%2.73M -48.38%3.11M -34.43%5.8M -35.23%5.42M
Lease liabilities -36.76%12.89M -35.20%13.42M 86.39%33.63M 69.03%33.42M 65.51%20.38M 66.87%20.71M 44.30%18.04M 50.35%19.77M --12.31M --12.41M
Total non current liabilities -1.62%607.86M -2.96%576.45M 7.83%632.05M 7.75%636.14M 8.52%617.88M 8.88%594.03M 13.11%586.14M 14.54%590.41M 1.20%569.36M -1.15%545.57M
Total liabilities -12.57%2.45B -4.44%2.43B 8.17%2.66B 1.21%2.8B 12.28%2.8B 14.19%2.55B 12.92%2.46B 21.97%2.76B 18.54%2.49B 22.60%2.23B
Shareholders equity
Paid-in capital -0.00%9.29B -0.00%9.29B 8.05%9.3B 8.05%9.3B 8.05%9.3B 8.04%9.3B -0.01%8.6B 0.15%8.6B 0.15%8.6B 0.15%8.6B
Capital reserve funds -0.93%5.24B -0.95%5.24B 41.33%5.23B 41.33%5.23B 43.06%5.29B 42.88%5.29B 0.23%3.7B 0.62%3.7B -33.30%3.7B -33.21%3.7B
Surplus reserve funds 19.60%301.56M 19.60%301.56M 19.60%301.56M 19.60%301.56M -7.11%252.14M -7.11%252.14M -7.11%252.14M -7.11%252.14M -81.16%271.44M -81.16%271.44M
Retained profit 9.35%-3.12B 14.61%-3.17B 18.74%-3.24B 23.36%-3.31B 20.06%-3.45B 16.87%-3.71B 21.35%-3.99B 22.08%-4.32B 25.04%-4.31B 25.90%-4.47B
Less:Treasury stock -34.85%16.64M -34.85%16.64M -36.52%16.77M -3.34%25.54M -3.34%25.54M -7.55%25.54M -4.35%26.42M --26.42M --26.42M --27.62M
Other composite income 10.10%636.57M 10.10%636.57M 9.15%605.86M 9.15%605.86M 5.84%578.19M 5.84%578.19M 8.07%555.07M 8.07%555.07M 18.48%546.28M 18.48%546.28M
Specific reserves -5.29%45.82M -10.09%40.06M -7.88%32.11M -9.66%21.56M 32.69%48.38M 54.58%44.56M 77.51%34.86M 153.78%23.87M 27.30%36.46M -1.08%28.83M
Shareholders equity without minority interests 3.23%12.37B 5.16%12.32B 33.69%12.21B 37.87%12.13B 36.02%11.99B 35.38%11.72B 14.10%9.13B 16.86%8.79B -14.50%8.81B -13.73%8.66B
Minority interests -1.92%396.32M 23.64%421.42M 11.69%420.97M 9.34%411.57M 8.93%404.07M -11.16%340.85M 3.67%376.92M -10.10%376.4M -8.10%370.95M 4.05%383.66M
Total shareholder equity 3.06%12.77B 5.68%12.74B 32.82%12.63B 36.70%12.54B 34.93%12.39B 33.41%12.06B 13.65%9.51B 15.44%9.17B -14.26%9.18B -13.10%9.04B
Total liabilityies and equity 0.18%15.22B 3.92%15.18B 27.76%15.29B 28.48%15.33B 30.09%15.19B 29.61%14.6B 13.50%11.97B 16.89%11.94B -8.88%11.68B -7.79%11.27B
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 -- -- -- Lixin Certified Public Accountants (Special General Partnership) -- -- -- Shinaga Zhonghe 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.

Heat List
CN
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Symbol
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Investment Theme State-owned Enterprise Reform
State-owned Enterprise Reform
Intraday-1.17%
Energy Storage Concept
Energy Storage Concept
Intraday-1.41%
MSCI concept
MSCI concept
Intraday-1.48%