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603689 Anhui Province Natural Gas Development

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  • 8.59
  • +0.01+0.12%
Market Closed Apr 25 15:00 CST
4.21BMarket Cap12.65P/E (TTM)

Anhui Province Natural Gas Development Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-27.89%518.42M
-2.39%835.3M
12.79%854.38M
-19.60%824.55M
-3.51%718.91M
20.69%855.76M
52.19%757.47M
50.03%1.03B
-13.49%745.05M
17.35%709.05M
Transactional financial assets
-75.05%100.16M
-45.22%220.82M
-49.89%201.01M
0.14%401.16M
0.21%401.44M
-49.73%403.07M
-20.12%401.15M
-20.08%400.6M
-52.92%400.6M
--801.88M
Notes receivable and accounts receivable
39.79%105.57M
5.84%101.72M
-31.59%109.77M
6.49%155.94M
-39.82%75.52M
31.47%96.11M
78.10%160.45M
-2.60%146.43M
-24.01%125.49M
-35.86%73.1M
-Notes receivable
----
----
----
900.00%500K
----
-74.32%150K
740.48%529.5K
-20.63%50K
22.60%570K
289.45%584.18K
-Accounts receivable
39.79%105.57M
6.01%101.72M
-31.36%109.77M
6.19%155.44M
-39.55%75.52M
32.32%95.96M
77.64%159.92M
-2.59%146.38M
-24.14%124.92M
-36.28%72.52M
Other receivables (including interest and dividends)
63.19%22.87M
11.56%25.44M
219.62%56.39M
-30.81%19.16M
-4.61%14.02M
174.63%22.8M
37.42%17.64M
204.84%27.69M
74.79%14.69M
37.99%8.3M
-Dividend receivable
----
----
--29.52M
----
----
--3.04M
----
----
----
----
-Other receivable
63.19%22.87M
----
52.32%26.87M
----
-4.61%14.02M
----
37.42%17.64M
----
74.79%14.69M
----
Contractual assets
8.71%26.26M
254.41%18.99M
434.04%21.42M
991.34%22.75M
67.83%24.16M
-51.14%5.36M
-66.73%4.01M
-80.02%2.08M
1.11%14.39M
1,700.71%10.97M
Advance payment
-12.57%164.96M
33.19%154.23M
-53.10%96.07M
-48.37%93.59M
24.54%188.67M
-42.03%115.8M
-23.71%204.86M
-3.49%181.28M
172.80%151.49M
535.37%199.75M
Inventories
8.44%44.43M
-3.98%43.27M
-1.57%42.16M
5.30%45.03M
7.84%40.97M
12.10%45.07M
14.09%42.83M
33.61%42.76M
9.42%37.99M
29.81%40.2M
Receivable financing
----
----
----
----
----
--230K
--230K
--64.94K
--89.12K
----
Other current assets
57.63%83.08M
-16.65%45.74M
-31.95%42.34M
-19.67%50.13M
-28.35%52.7M
-11.75%54.88M
47.95%62.21M
-21.75%62.4M
-16.84%73.56M
-14.38%62.19M
Total current assets
-29.72%1.07B
-9.60%1.45B
-13.77%1.42B
-14.64%1.61B
-3.00%1.52B
-16.08%1.6B
12.84%1.65B
14.18%1.89B
-24.79%1.56B
121.60%1.91B
Non Current assets
Other equity investment
256.85%252.43M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
0.00%70.74M
Investment real estate
--73.08M
--75.21M
----
----
----
----
----
----
----
----
Long-term equity investment
10.88%1.65B
9.30%1.61B
16.10%1.58B
25.39%1.51B
28.46%1.49B
30.65%1.47B
27.62%1.36B
18.90%1.21B
832.18%1.16B
1,450.39%1.13B
Fixed assets
12.09%3.38B
----
49.62%3.32B
----
34.31%3.02B
----
2.11%2.22B
----
1.11%2.25B
----
Fixed assets liquidation
----
----
----
----
----
----
--0
----
----
----
Constru in process
23.22%588.39M
----
-70.14%284.29M
----
-39.64%477.51M
----
163.74%952.14M
----
258.63%791.09M
----
Construction materials
-62.83%3.38M
----
-30.37%8.43M
----
-20.85%9.1M
----
1.42%12.11M
----
-4.36%11.5M
----
Intangible assets
10.01%369.55M
26.31%332.94M
27.49%336.69M
87.55%333.54M
30.67%335.94M
55.45%263.59M
64.89%264.08M
12.08%177.84M
60.77%257.09M
8.24%169.56M
Development expenditure
----
----
----
--287.09K
----
851.79%4.44M
--1.74M
----
----
--466.02K
Goodwill
0.00%2.46M
-6.42%2.46M
-6.42%2.46M
2,927.26%2.46M
0.00%2.46M
3,134.82%2.62M
3,134.82%2.62M
0.00%81.12K
2,927.26%2.46M
0.00%81.12K
Long deferred expense
33.78%1.29M
27.82%1.47M
-16.73%1.05M
-26.14%940.08K
-18.59%961.67K
38.86%1.15M
35.96%1.26M
24.21%1.27M
5.15%1.18M
-2.20%827.49K
Deferred tax assets
46.55%10.48M
145.13%10.87M
195.02%9.21M
185.44%8.1M
202.91%7.15M
85.32%4.43M
19.74%3.12M
-3.23%2.84M
-31.42%2.36M
-11.63%2.39M
Usufruct assets
18.57%7.56M
-31.19%5.48M
-28.78%6.11M
-10.56%5.94M
-45.76%6.38M
-13.21%7.96M
-12.30%8.57M
-36.25%6.64M
0.94%11.75M
36.57%9.17M
Other non current assets
-41.15%41.93M
-47.34%75.37M
-30.60%95.61M
-14.32%79.13M
-44.18%71.25M
46.86%143.11M
-53.77%137.77M
-61.38%92.35M
-52.08%127.64M
-63.92%97.45M
Total non current assets
16.33%6.38B
10.21%5.85B
13.52%5.72B
20.62%5.56B
17.22%5.48B
22.47%5.31B
21.17%5.04B
15.75%4.61B
51.38%4.68B
46.25%4.33B
Total assets
6.35%7.45B
5.62%7.29B
6.78%7.14B
10.36%7.17B
12.15%7B
10.69%6.9B
19.00%6.69B
15.29%6.49B
20.76%6.24B
63.20%6.24B
Liabilities
Current liabilities
Short term loan
-9.08%100.07M
-33.33%100.07M
-57.59%106.04M
-45.19%126.08M
-49.97%110.07M
-71.96%150.09M
-23.13%250.06M
-31.40%230.03M
-35.79%220M
1,989.94%535.28M
Notes payable and accounts payable
17.09%403.48M
-2.39%313.65M
49.10%346.29M
49.33%342.26M
17.19%344.58M
50.10%321.32M
11.09%232.25M
4.66%229.19M
33.89%294.04M
2.47%214.08M
-Accounts payable
17.09%403.48M
-2.39%313.65M
49.10%346.29M
49.33%342.26M
17.19%344.58M
50.10%321.32M
11.09%232.25M
4.66%229.19M
33.89%294.04M
2.47%214.08M
Contract liabilities
13.43%255.29M
14.67%261.82M
6.96%233.01M
9.42%207.36M
17.68%225.07M
7.87%228.32M
0.24%217.86M
16.07%189.51M
-13.06%191.26M
8.91%211.66M
Salaries payable
-10.86%17.01M
-6.49%20.81M
46.14%34.82M
20.49%18.8M
36.00%19.09M
50.66%22.25M
74.19%23.83M
21.73%15.61M
24.46%14.03M
22.62%14.77M
Taxs payable
41.39%49.31M
-7.30%39.76M
-6.13%30.77M
11.21%49.38M
39.56%34.88M
44.30%42.9M
22.74%32.78M
34.60%44.4M
-7.09%24.99M
30.97%29.73M
Other payable (including interest and dividends)
-4.58%161.1M
-2.04%157.07M
-1.88%156.68M
1.39%157.81M
36.53%168.82M
71.75%160.34M
78.45%159.68M
84.33%155.65M
90.58%123.65M
120.63%93.36M
-Other payable
-4.58%161.1M
----
-1.88%156.68M
----
36.53%168.82M
----
78.45%159.68M
----
90.58%123.65M
----
Non current liabilities due within one year
670.01%660.26M
1,065.32%654.93M
107.82%77.5M
55.36%74.54M
46.90%85.75M
35.44%56.2M
-3.96%37.29M
11.90%47.98M
-3.87%58.37M
-24.53%41.5M
Other current liabilities
15.14%22.88M
9.72%22.59M
19.55%20.34M
-18.03%13.6M
15.48%19.87M
22.44%20.59M
4.36%17.01M
39.00%16.6M
-12.62%17.21M
25.06%16.82M
Total current liabilities
65.60%1.67B
56.75%1.57B
3.57%1.01B
6.55%989.84M
6.84%1.01B
-13.41%1B
3.64%970.76M
2.92%928.97M
-2.29%943.55M
101.47%1.16B
Current liabilities
Long term loan
-33.42%1B
-31.86%1.04B
5.66%1.59B
4.60%1.56B
29.93%1.5B
31.16%1.53B
69.39%1.5B
59.01%1.49B
137.44%1.16B
137.01%1.16B
Bonds payable
-6.86%858.68M
3.82%945.69M
3.27%937.96M
3.29%929.96M
3.32%921.96M
2.81%910.93M
3.44%908.27M
3.48%900.34M
3.52%892.36M
--886.02M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%2.2M
----
0.00%2.2M
----
0.00%2.2M
----
0.00%2.2M
----
0.00%2.2M
----
Deferred tax liabilities
55.03%501.44K
-22.99%300.55K
-37.00%280.65K
-38.64%323.45K
-58.01%323.45K
-82.44%390.26K
-80.83%445.51K
-78.27%527.11K
-69.53%770.23K
-17.73%2.22M
Long term deferred income
82.06%16.4M
64.06%11.32M
64.49%11.58M
213.23%8.82M
15.73%9.01M
142.29%6.9M
145.84%7.04M
-2.26%2.82M
168.61%7.78M
-2.23%2.85M
Lease liabilities
54.02%4.93M
-11.49%3.39M
-6.43%3.27M
43.27%3.16M
-34.59%3.2M
1.04%3.84M
-28.10%3.5M
-62.98%2.2M
-21.82%4.89M
32.93%3.8M
Total non current liabilities
-22.81%1.88B
-18.26%2B
4.91%2.54B
4.38%2.5B
18.17%2.44B
18.91%2.45B
36.38%2.42B
31.70%2.4B
51.36%2.07B
310.89%2.06B
Total liabilities
3.02%3.55B
3.52%3.57B
4.53%3.55B
4.98%3.49B
14.62%3.45B
7.29%3.45B
25.08%3.39B
22.16%3.32B
29.13%3.01B
199.08%3.22B
Shareholders equity
Paid-in capital
2.55%490.48M
-0.03%478.08M
-0.04%478.04M
-0.04%478.04M
1.67%478.27M
1.66%478.23M
1.66%478.23M
42.33%478.22M
40.00%470.4M
40.00%470.4M
Other equity instruments
-9.65%62.95M
-0.05%69.66M
-0.02%69.68M
-0.03%69.68M
-0.03%69.68M
-0.01%69.69M
-0.01%69.69M
-0.01%69.7M
-0.00%69.7M
--69.7M
Capital reserve funds
9.74%983.9M
1.04%903.29M
0.87%899.73M
0.72%897.84M
-2.08%896.55M
4.01%893.96M
3.78%891.99M
-10.31%891.39M
-7.87%915.59M
-13.52%859.49M
Surplus reserve funds
24.39%210.17M
19.27%168.96M
19.27%168.96M
19.27%168.96M
19.28%168.96M
14.25%141.66M
14.25%141.66M
14.25%141.66M
14.25%141.66M
15.84%123.99M
Retained profit
8.91%1.52B
9.66%1.51B
12.76%1.42B
17.28%1.5B
19.02%1.39B
20.26%1.38B
18.59%1.26B
20.12%1.28B
17.38%1.17B
17.80%1.14B
Less:Treasury stock
-10.21%32.35M
-10.21%32.35M
-10.21%32.35M
-6.87%35.01M
--36.03M
--36.03M
--36.03M
--37.59M
----
----
Other composite income
-432.98%-9.73M
0.00%2.92M
0.00%2.92M
--2.92M
--2.92M
--2.92M
--2.92M
----
----
----
Specific reserves
15.21%76.69M
20.01%81.31M
21.63%76.47M
18.82%71.98M
17.41%66.57M
15.15%67.75M
9.97%62.87M
12.99%60.58M
15.02%56.69M
18.07%58.84M
Shareholders equity without minority interests
8.53%3.3B
6.23%3.18B
7.41%3.08B
9.42%3.16B
7.63%3.04B
9.82%3B
8.62%2.87B
9.13%2.88B
9.90%2.83B
10.93%2.73B
Minority interests
15.89%591.89M
17.54%538.32M
20.61%512.29M
82.40%521.56M
25.33%510.73M
56.29%458.01M
60.11%424.76M
6.35%285.94M
51.94%407.51M
1.86%293.06M
Total shareholder equity
9.59%3.89B
7.73%3.72B
9.11%3.59B
16.00%3.68B
9.86%3.55B
14.33%3.45B
13.32%3.29B
8.87%3.17B
13.88%3.23B
9.98%3.02B
Total liabilityies and equity
6.35%7.45B
5.62%7.29B
6.78%7.14B
10.36%7.17B
12.15%7B
10.69%6.9B
19.00%6.69B
15.29%6.49B
20.76%6.24B
63.20%6.24B
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
--
--
--
Unqualified opinion
--
Auditor
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -27.89%518.42M-2.39%835.3M12.79%854.38M-19.60%824.55M-3.51%718.91M20.69%855.76M52.19%757.47M50.03%1.03B-13.49%745.05M17.35%709.05M
Transactional financial assets -75.05%100.16M-45.22%220.82M-49.89%201.01M0.14%401.16M0.21%401.44M-49.73%403.07M-20.12%401.15M-20.08%400.6M-52.92%400.6M--801.88M
Notes receivable and accounts receivable 39.79%105.57M5.84%101.72M-31.59%109.77M6.49%155.94M-39.82%75.52M31.47%96.11M78.10%160.45M-2.60%146.43M-24.01%125.49M-35.86%73.1M
-Notes receivable ------------900.00%500K-----74.32%150K740.48%529.5K-20.63%50K22.60%570K289.45%584.18K
-Accounts receivable 39.79%105.57M6.01%101.72M-31.36%109.77M6.19%155.44M-39.55%75.52M32.32%95.96M77.64%159.92M-2.59%146.38M-24.14%124.92M-36.28%72.52M
Other receivables (including interest and dividends) 63.19%22.87M11.56%25.44M219.62%56.39M-30.81%19.16M-4.61%14.02M174.63%22.8M37.42%17.64M204.84%27.69M74.79%14.69M37.99%8.3M
-Dividend receivable ----------29.52M----------3.04M----------------
-Other receivable 63.19%22.87M----52.32%26.87M-----4.61%14.02M----37.42%17.64M----74.79%14.69M----
Contractual assets 8.71%26.26M254.41%18.99M434.04%21.42M991.34%22.75M67.83%24.16M-51.14%5.36M-66.73%4.01M-80.02%2.08M1.11%14.39M1,700.71%10.97M
Advance payment -12.57%164.96M33.19%154.23M-53.10%96.07M-48.37%93.59M24.54%188.67M-42.03%115.8M-23.71%204.86M-3.49%181.28M172.80%151.49M535.37%199.75M
Inventories 8.44%44.43M-3.98%43.27M-1.57%42.16M5.30%45.03M7.84%40.97M12.10%45.07M14.09%42.83M33.61%42.76M9.42%37.99M29.81%40.2M
Receivable financing ----------------------230K--230K--64.94K--89.12K----
Other current assets 57.63%83.08M-16.65%45.74M-31.95%42.34M-19.67%50.13M-28.35%52.7M-11.75%54.88M47.95%62.21M-21.75%62.4M-16.84%73.56M-14.38%62.19M
Total current assets -29.72%1.07B-9.60%1.45B-13.77%1.42B-14.64%1.61B-3.00%1.52B-16.08%1.6B12.84%1.65B14.18%1.89B-24.79%1.56B121.60%1.91B
Non Current assets
Other equity investment 256.85%252.43M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M0.00%70.74M
Investment real estate --73.08M--75.21M--------------------------------
Long-term equity investment 10.88%1.65B9.30%1.61B16.10%1.58B25.39%1.51B28.46%1.49B30.65%1.47B27.62%1.36B18.90%1.21B832.18%1.16B1,450.39%1.13B
Fixed assets 12.09%3.38B----49.62%3.32B----34.31%3.02B----2.11%2.22B----1.11%2.25B----
Fixed assets liquidation --------------------------0------------
Constru in process 23.22%588.39M-----70.14%284.29M-----39.64%477.51M----163.74%952.14M----258.63%791.09M----
Construction materials -62.83%3.38M-----30.37%8.43M-----20.85%9.1M----1.42%12.11M-----4.36%11.5M----
Intangible assets 10.01%369.55M26.31%332.94M27.49%336.69M87.55%333.54M30.67%335.94M55.45%263.59M64.89%264.08M12.08%177.84M60.77%257.09M8.24%169.56M
Development expenditure --------------287.09K----851.79%4.44M--1.74M----------466.02K
Goodwill 0.00%2.46M-6.42%2.46M-6.42%2.46M2,927.26%2.46M0.00%2.46M3,134.82%2.62M3,134.82%2.62M0.00%81.12K2,927.26%2.46M0.00%81.12K
Long deferred expense 33.78%1.29M27.82%1.47M-16.73%1.05M-26.14%940.08K-18.59%961.67K38.86%1.15M35.96%1.26M24.21%1.27M5.15%1.18M-2.20%827.49K
Deferred tax assets 46.55%10.48M145.13%10.87M195.02%9.21M185.44%8.1M202.91%7.15M85.32%4.43M19.74%3.12M-3.23%2.84M-31.42%2.36M-11.63%2.39M
Usufruct assets 18.57%7.56M-31.19%5.48M-28.78%6.11M-10.56%5.94M-45.76%6.38M-13.21%7.96M-12.30%8.57M-36.25%6.64M0.94%11.75M36.57%9.17M
Other non current assets -41.15%41.93M-47.34%75.37M-30.60%95.61M-14.32%79.13M-44.18%71.25M46.86%143.11M-53.77%137.77M-61.38%92.35M-52.08%127.64M-63.92%97.45M
Total non current assets 16.33%6.38B10.21%5.85B13.52%5.72B20.62%5.56B17.22%5.48B22.47%5.31B21.17%5.04B15.75%4.61B51.38%4.68B46.25%4.33B
Total assets 6.35%7.45B5.62%7.29B6.78%7.14B10.36%7.17B12.15%7B10.69%6.9B19.00%6.69B15.29%6.49B20.76%6.24B63.20%6.24B
Liabilities
Current liabilities
Short term loan -9.08%100.07M-33.33%100.07M-57.59%106.04M-45.19%126.08M-49.97%110.07M-71.96%150.09M-23.13%250.06M-31.40%230.03M-35.79%220M1,989.94%535.28M
Notes payable and accounts payable 17.09%403.48M-2.39%313.65M49.10%346.29M49.33%342.26M17.19%344.58M50.10%321.32M11.09%232.25M4.66%229.19M33.89%294.04M2.47%214.08M
-Accounts payable 17.09%403.48M-2.39%313.65M49.10%346.29M49.33%342.26M17.19%344.58M50.10%321.32M11.09%232.25M4.66%229.19M33.89%294.04M2.47%214.08M
Contract liabilities 13.43%255.29M14.67%261.82M6.96%233.01M9.42%207.36M17.68%225.07M7.87%228.32M0.24%217.86M16.07%189.51M-13.06%191.26M8.91%211.66M
Salaries payable -10.86%17.01M-6.49%20.81M46.14%34.82M20.49%18.8M36.00%19.09M50.66%22.25M74.19%23.83M21.73%15.61M24.46%14.03M22.62%14.77M
Taxs payable 41.39%49.31M-7.30%39.76M-6.13%30.77M11.21%49.38M39.56%34.88M44.30%42.9M22.74%32.78M34.60%44.4M-7.09%24.99M30.97%29.73M
Other payable (including interest and dividends) -4.58%161.1M-2.04%157.07M-1.88%156.68M1.39%157.81M36.53%168.82M71.75%160.34M78.45%159.68M84.33%155.65M90.58%123.65M120.63%93.36M
-Other payable -4.58%161.1M-----1.88%156.68M----36.53%168.82M----78.45%159.68M----90.58%123.65M----
Non current liabilities due within one year 670.01%660.26M1,065.32%654.93M107.82%77.5M55.36%74.54M46.90%85.75M35.44%56.2M-3.96%37.29M11.90%47.98M-3.87%58.37M-24.53%41.5M
Other current liabilities 15.14%22.88M9.72%22.59M19.55%20.34M-18.03%13.6M15.48%19.87M22.44%20.59M4.36%17.01M39.00%16.6M-12.62%17.21M25.06%16.82M
Total current liabilities 65.60%1.67B56.75%1.57B3.57%1.01B6.55%989.84M6.84%1.01B-13.41%1B3.64%970.76M2.92%928.97M-2.29%943.55M101.47%1.16B
Current liabilities
Long term loan -33.42%1B-31.86%1.04B5.66%1.59B4.60%1.56B29.93%1.5B31.16%1.53B69.39%1.5B59.01%1.49B137.44%1.16B137.01%1.16B
Bonds payable -6.86%858.68M3.82%945.69M3.27%937.96M3.29%929.96M3.32%921.96M2.81%910.93M3.44%908.27M3.48%900.34M3.52%892.36M--886.02M
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%2.2M----0.00%2.2M----0.00%2.2M----0.00%2.2M----0.00%2.2M----
Deferred tax liabilities 55.03%501.44K-22.99%300.55K-37.00%280.65K-38.64%323.45K-58.01%323.45K-82.44%390.26K-80.83%445.51K-78.27%527.11K-69.53%770.23K-17.73%2.22M
Long term deferred income 82.06%16.4M64.06%11.32M64.49%11.58M213.23%8.82M15.73%9.01M142.29%6.9M145.84%7.04M-2.26%2.82M168.61%7.78M-2.23%2.85M
Lease liabilities 54.02%4.93M-11.49%3.39M-6.43%3.27M43.27%3.16M-34.59%3.2M1.04%3.84M-28.10%3.5M-62.98%2.2M-21.82%4.89M32.93%3.8M
Total non current liabilities -22.81%1.88B-18.26%2B4.91%2.54B4.38%2.5B18.17%2.44B18.91%2.45B36.38%2.42B31.70%2.4B51.36%2.07B310.89%2.06B
Total liabilities 3.02%3.55B3.52%3.57B4.53%3.55B4.98%3.49B14.62%3.45B7.29%3.45B25.08%3.39B22.16%3.32B29.13%3.01B199.08%3.22B
Shareholders equity
Paid-in capital 2.55%490.48M-0.03%478.08M-0.04%478.04M-0.04%478.04M1.67%478.27M1.66%478.23M1.66%478.23M42.33%478.22M40.00%470.4M40.00%470.4M
Other equity instruments -9.65%62.95M-0.05%69.66M-0.02%69.68M-0.03%69.68M-0.03%69.68M-0.01%69.69M-0.01%69.69M-0.01%69.7M-0.00%69.7M--69.7M
Capital reserve funds 9.74%983.9M1.04%903.29M0.87%899.73M0.72%897.84M-2.08%896.55M4.01%893.96M3.78%891.99M-10.31%891.39M-7.87%915.59M-13.52%859.49M
Surplus reserve funds 24.39%210.17M19.27%168.96M19.27%168.96M19.27%168.96M19.28%168.96M14.25%141.66M14.25%141.66M14.25%141.66M14.25%141.66M15.84%123.99M
Retained profit 8.91%1.52B9.66%1.51B12.76%1.42B17.28%1.5B19.02%1.39B20.26%1.38B18.59%1.26B20.12%1.28B17.38%1.17B17.80%1.14B
Less:Treasury stock -10.21%32.35M-10.21%32.35M-10.21%32.35M-6.87%35.01M--36.03M--36.03M--36.03M--37.59M--------
Other composite income -432.98%-9.73M0.00%2.92M0.00%2.92M--2.92M--2.92M--2.92M--2.92M------------
Specific reserves 15.21%76.69M20.01%81.31M21.63%76.47M18.82%71.98M17.41%66.57M15.15%67.75M9.97%62.87M12.99%60.58M15.02%56.69M18.07%58.84M
Shareholders equity without minority interests 8.53%3.3B6.23%3.18B7.41%3.08B9.42%3.16B7.63%3.04B9.82%3B8.62%2.87B9.13%2.88B9.90%2.83B10.93%2.73B
Minority interests 15.89%591.89M17.54%538.32M20.61%512.29M82.40%521.56M25.33%510.73M56.29%458.01M60.11%424.76M6.35%285.94M51.94%407.51M1.86%293.06M
Total shareholder equity 9.59%3.89B7.73%3.72B9.11%3.59B16.00%3.68B9.86%3.55B14.33%3.45B13.32%3.29B8.87%3.17B13.88%3.23B9.98%3.02B
Total liabilityies and equity 6.35%7.45B5.62%7.29B6.78%7.14B10.36%7.17B12.15%7B10.69%6.9B19.00%6.69B15.29%6.49B20.76%6.24B63.20%6.24B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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------Unqualified opinion--
Auditor Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.