CN Stock MarketDetailed Quotes

688126 National Silicon Industry Group

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  • 17.53
  • +0.31+1.80%
Market Closed Apr 25 15:00 CST
48.16BMarket Cap-49.66P/E (TTM)

National Silicon Industry Group 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
-29.39%5.16B
4.99%5.85B
-14.85%5.43B
-19.23%5.79B
-4.24%7.3B
-29.41%5.57B
-14.07%6.38B
77.27%7.17B
762.60%7.62B
821.20%7.89B
Transactional financial assets
-45.58%226.42M
5.85%459.32M
66.22%473.1M
-46.48%631.69M
-66.37%416.05M
-79.05%433.93M
-81.29%284.63M
-35.34%1.18B
230.73%1.24B
430.20%2.07B
Notes receivable and accounts receivable
67.85%982.14M
41.77%922.83M
65.46%903.29M
49.72%862.94M
-17.21%585.14M
9.96%650.93M
-26.76%545.94M
9.51%576.38M
48.22%706.82M
30.37%591.99M
-Notes receivable
-55.22%7.52M
-55.48%6.57M
-45.42%6.72M
86.89%23.43M
-19.08%16.78M
-60.66%14.76M
-82.75%12.31M
-79.66%12.54M
-58.04%20.74M
-17.04%37.52M
-Accounts receivable
71.48%974.62M
44.03%916.26M
68.01%896.58M
48.89%839.51M
-17.16%568.36M
14.73%636.17M
-20.83%533.63M
21.34%563.84M
60.50%686.08M
35.61%554.48M
Other receivables (including interest and dividends)
-72.53%14.39M
45.62%88.28M
28.98%77.32M
85.04%71.12M
17.66%52.38M
46.66%60.62M
61.71%59.94M
37.45%38.44M
4.03%44.52M
66.41%41.34M
-Accrued interest receivable
----
--2.17M
--1.1M
--273.83K
----
----
----
----
----
----
-Other receivable
-72.53%14.39M
----
27.14%76.21M
----
17.66%52.38M
----
61.71%59.94M
----
4.03%44.52M
----
Advance payment
54.39%251.18M
78.78%272.12M
24.58%215.4M
33.37%190.07M
46.43%162.69M
25.20%152.21M
15.19%172.9M
32.74%142.51M
6.98%111.1M
62.42%121.57M
Inventories
6.39%1.54B
0.58%1.4B
9.75%1.34B
36.96%1.39B
76.04%1.45B
76.88%1.39B
59.68%1.22B
50.00%1.01B
21.42%823.11M
23.24%784.39M
Receivable financing
-46.77%25.2M
71.13%53.92M
-78.80%12.76M
-59.28%18.92M
-0.66%47.35M
--31.51M
--60.18M
--46.46M
--47.66M
----
Non-current assets due within one year
43.67%5.77M
43.57%5.82M
41.53%5.86M
-8.38%3.98M
-8.59%4.02M
-22.01%4.05M
-24.62%4.14M
-21.45%4.35M
-21.16%4.39M
-69.47%5.2M
Other current assets
77.31%867.83M
86.60%772.98M
67.00%638.35M
131.47%536.34M
241.15%489.44M
563.40%414.25M
437.44%382.25M
32.40%231.71M
1.65%143.47M
-58.13%62.44M
Total current assets
-13.68%9.07B
12.79%9.82B
-0.14%9.1B
-8.74%9.49B
-2.19%10.51B
-24.76%8.71B
-15.01%9.11B
40.82%10.4B
296.98%10.74B
344.36%11.57B
Non Current assets
Other equity investment
-62.87%1.37B
-63.27%1.47B
-46.93%2.16B
-42.01%2.14B
-10.47%3.7B
32.33%4B
17.90%4.08B
-16.26%3.7B
-26.95%4.13B
-41.54%3.02B
Other non-current financial assets
----
----
----
----
----
----
89.20%37.84M
0.00%20M
0.00%20M
--20M
Long term receivable account
32.68%97.41M
36.00%100.98M
24.67%95.85M
-6.99%70.76M
-8.43%73.41M
-2.40%74.25M
-13.87%76.88M
-15.76%76.07M
-12.59%80.17M
3,264.31%76.08M
Fixed assets
31.36%9.25B
----
36.16%7.72B
----
27.24%7.04B
----
16.24%5.67B
----
36.35%5.53B
----
Fixed assets liquidation
----
----
--648.01K
----
--185.68K
----
----
----
----
----
Constru in process
46.60%6.38B
----
16.15%5.07B
----
109.30%4.35B
----
325.39%4.37B
----
36.99%2.08B
----
Intangible assets
-1.99%554.7M
-3.25%558.03M
-7.06%539.39M
38.53%551.64M
38.53%565.96M
44.97%576.78M
74.23%580.34M
26.89%398.2M
25.18%408.54M
17.70%397.85M
Goodwill
-29.36%789.08M
1.94%1.11B
-1.69%1.1B
1.47%1.1B
3.55%1.12B
5.03%1.09B
7.32%1.12B
3.43%1.09B
1.68%1.08B
-4.32%1.04B
Long deferred expense
-52.10%3.44M
-6.14%4.24M
-3.47%5.12M
1.01%6.15M
4.51%7.19M
-18.13%4.52M
-17.56%5.3M
-13.33%6.09M
10.25%6.88M
-22.09%5.52M
Deferred tax assets
1,077.75%31.57M
1,348.83%19.69M
886.01%12.01M
430.80%6.15M
129.23%2.68M
-85.24%1.36M
-85.98%1.22M
-86.46%1.16M
-87.31%1.17M
743.80%9.21M
Usufruct assets
-12.80%79.4M
-9.60%94.54M
-12.40%93.62M
-18.07%89.8M
-23.32%91.05M
-22.02%104.59M
-29.02%106.88M
-35.71%109.6M
-31.24%118.74M
-23.76%134.13M
Other non current assets
-9.76%746.21M
-24.69%635.95M
-27.52%675.69M
-11.99%761.17M
23.68%826.87M
36.51%844.49M
82.53%932.22M
123.38%864.84M
227.86%668.57M
108.71%618.61M
Total non current assets
9.05%20.2B
7.56%19.3B
3.66%18.23B
13.18%17.49B
25.84%18.52B
46.46%17.94B
46.43%17.58B
21.88%15.45B
8.63%14.72B
-2.44%12.25B
Total assets
0.82%29.27B
9.27%29.12B
2.36%27.33B
4.36%26.98B
14.02%29.03B
11.87%26.65B
17.45%26.7B
28.85%25.86B
56.63%25.46B
57.11%23.82B
Liabilities
Current liabilities
Short term loan
60.29%520.76M
62.90%386.72M
98.10%481.87M
29.58%322.2M
235.02%324.89M
35.33%237.4M
-25.09%243.24M
-17.75%248.65M
-67.30%96.98M
-51.45%175.42M
Notes payable and accounts payable
78.95%573.92M
22.68%492.64M
3.77%375.8M
-26.87%318.24M
2.44%320.71M
40.10%401.56M
6.20%362.14M
65.74%435.17M
33.75%313.08M
30.08%286.61M
-Notes payable
--99.9M
--97.61M
--35M
--20M
----
----
----
----
----
----
-Accounts payable
47.80%474.02M
-1.62%395.03M
-5.89%340.8M
-31.47%298.24M
2.44%320.71M
40.10%401.56M
6.20%362.14M
65.74%435.17M
33.75%313.08M
30.08%286.61M
Contract liabilities
-57.97%92.95M
-38.20%109.96M
-38.85%152.24M
-33.26%172.05M
20.49%221.15M
-6.31%177.94M
154.04%248.98M
132.84%257.79M
172.67%183.53M
761.50%189.92M
Advance receipts
----
--2.23M
----
----
----
----
----
----
----
----
Salaries payable
11.47%158.24M
-10.76%111.28M
-9.92%118.95M
-31.25%109.22M
-35.45%141.96M
-29.63%124.7M
-13.08%132.05M
13.07%158.88M
46.89%219.93M
60.71%177.2M
Taxs payable
41.31%23.42M
33.87%24.49M
-23.32%21.64M
0.78%19.16M
-25.07%16.58M
-37.98%18.3M
8.44%28.22M
-3.00%19.01M
103.77%22.12M
243.49%29.5M
Other payable (including interest and dividends)
28.45%1.34B
44.22%1.29B
-3.33%1.11B
24.68%1B
40.86%1.05B
44.95%896.2M
149.60%1.15B
106.54%802.28M
81.85%741.95M
100.21%618.27M
-Interest payable
----
----
----
----
----
----
----
----
26.68%3.55M
----
-Dividend payable
----
----
--109.89M
--2.64M
--2.64M
----
----
----
----
----
-Other payable
28.78%1.34B
----
-12.87%1B
----
41.18%1.04B
----
149.60%1.15B
----
82.23%738.39M
----
Non current liabilities due within one year
35.86%1.08B
540.16%1.53B
259.48%1B
155.89%831.68M
170.85%796.91M
-23.05%238.36M
-31.24%279.14M
5.99%325.01M
12.23%294.23M
-20.72%309.75M
Other current liabilities
-68.35%8.55M
-37.95%13.11M
-37.77%18.71M
-32.56%21.3M
25.44%27.02M
-3.05%21.13M
-38.73%30.06M
196.72%31.59M
300.81%21.54M
13,567.20%21.79M
Total current liabilities
31.40%3.8B
87.13%3.96B
32.73%3.29B
22.64%2.79B
52.87%2.89B
16.98%2.12B
33.23%2.48B
47.75%2.28B
31.89%1.89B
26.97%1.81B
Current liabilities
Bonds payable
37.30%1.84B
167.99%1.34B
168.04%1.34B
168.09%1.34B
168.13%1.34B
0.10%499.43M
0.10%499.3M
0.10%499.18M
0.10%499.05M
--498.93M
Long term account payable
--750K
----
----
----
----
----
----
----
----
----
Estimate liabilities
--1.4M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
-16.41%127.18M
-40.01%90.56M
-30.14%100.79M
-17.29%117.38M
7.01%152.15M
27.67%150.96M
23.48%144.28M
22.15%141.92M
20.48%142.19M
-3.72%118.24M
Long term deferred income
-11.11%1.27B
-6.89%1.3B
-6.16%1.34B
-6.01%1.38B
-4.16%1.43B
-9.10%1.39B
-7.48%1.43B
-7.21%1.47B
-7.62%1.49B
-8.62%1.53B
Lease liabilities
-15.82%58.88M
8.53%78.3M
3.78%75.15M
-15.45%66.49M
-18.31%69.95M
-23.66%72.14M
-21.31%72.42M
-21.79%78.64M
-13.80%85.63M
-9.84%94.5M
Other non current liabilities
242.74%12.86M
114.06%12.85M
82.70%11.17M
-28.73%7.38M
-63.44%3.75M
-10.40%6M
-45.15%6.12M
-21.96%10.35M
-34.17%10.26M
-84.68%6.7M
Total non current liabilities
11.24%6.27B
29.58%5.59B
38.00%5.54B
40.02%5.53B
40.00%5.63B
6.29%4.31B
-4.97%4.01B
-9.53%3.95B
-7.03%4.02B
6.77%4.06B
Total liabilities
18.09%10.07B
48.53%9.54B
35.99%8.82B
33.66%8.33B
44.12%8.53B
9.59%6.43B
6.71%6.49B
5.42%6.23B
2.67%5.92B
12.28%5.86B
Shareholders equity
Paid-in capital
0.00%2.75B
0.00%2.75B
0.57%2.75B
0.57%2.75B
0.57%2.75B
0.57%2.75B
0.42%2.73B
0.42%2.73B
10.14%2.73B
10.14%2.73B
Capital reserve funds
0.08%7.03B
0.00%7.02B
0.55%7.02B
0.87%7.02B
0.90%7.02B
0.93%7.02B
0.82%6.99B
0.55%6.96B
214.27%6.96B
218.00%6.96B
Surplus reserve funds
54.54%19.57M
--12.66M
--12.66M
--12.66M
--12.66M
----
----
----
----
----
Retained profit
-25.66%1.27B
38.14%1.71B
12.45%1.36B
33.43%1.5B
132.29%1.7B
131.47%1.24B
161.48%1.21B
187.21%1.13B
79.72%732.77M
47.31%533.68M
Other composite income
-65.89%1.24B
-62.10%1.45B
-48.63%2.04B
-42.17%2.01B
-6.12%3.63B
45.35%3.84B
28.87%3.97B
-14.18%3.47B
-27.33%3.87B
-45.82%2.64B
Shareholders equity without minority interests
-18.63%12.3B
-12.79%12.94B
-11.50%13.18B
-6.99%13.3B
5.76%15.11B
15.39%14.84B
12.92%14.89B
1.49%14.3B
37.12%14.29B
29.90%12.86B
Minority interests
28.03%6.9B
23.24%6.63B
0.16%5.32B
0.57%5.36B
2.58%5.39B
5.64%5.38B
53.59%5.31B
7,431.36%5.33B
7,167.58%5.26B
13,980.45%5.09B
Total shareholder equity
-6.36%19.2B
-3.20%19.58B
-8.43%18.5B
-4.94%18.66B
4.91%20.51B
12.62%20.22B
21.37%20.21B
38.63%19.63B
86.26%19.55B
80.67%17.96B
Total liabilityies and equity
0.82%29.27B
9.27%29.12B
2.36%27.33B
4.36%26.98B
14.02%29.03B
11.87%26.65B
17.45%26.7B
28.85%25.86B
56.63%25.46B
57.11%23.82B
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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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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(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 -29.39%5.16B4.99%5.85B-14.85%5.43B-19.23%5.79B-4.24%7.3B-29.41%5.57B-14.07%6.38B77.27%7.17B762.60%7.62B821.20%7.89B
Transactional financial assets -45.58%226.42M5.85%459.32M66.22%473.1M-46.48%631.69M-66.37%416.05M-79.05%433.93M-81.29%284.63M-35.34%1.18B230.73%1.24B430.20%2.07B
Notes receivable and accounts receivable 67.85%982.14M41.77%922.83M65.46%903.29M49.72%862.94M-17.21%585.14M9.96%650.93M-26.76%545.94M9.51%576.38M48.22%706.82M30.37%591.99M
-Notes receivable -55.22%7.52M-55.48%6.57M-45.42%6.72M86.89%23.43M-19.08%16.78M-60.66%14.76M-82.75%12.31M-79.66%12.54M-58.04%20.74M-17.04%37.52M
-Accounts receivable 71.48%974.62M44.03%916.26M68.01%896.58M48.89%839.51M-17.16%568.36M14.73%636.17M-20.83%533.63M21.34%563.84M60.50%686.08M35.61%554.48M
Other receivables (including interest and dividends) -72.53%14.39M45.62%88.28M28.98%77.32M85.04%71.12M17.66%52.38M46.66%60.62M61.71%59.94M37.45%38.44M4.03%44.52M66.41%41.34M
-Accrued interest receivable ------2.17M--1.1M--273.83K------------------------
-Other receivable -72.53%14.39M----27.14%76.21M----17.66%52.38M----61.71%59.94M----4.03%44.52M----
Advance payment 54.39%251.18M78.78%272.12M24.58%215.4M33.37%190.07M46.43%162.69M25.20%152.21M15.19%172.9M32.74%142.51M6.98%111.1M62.42%121.57M
Inventories 6.39%1.54B0.58%1.4B9.75%1.34B36.96%1.39B76.04%1.45B76.88%1.39B59.68%1.22B50.00%1.01B21.42%823.11M23.24%784.39M
Receivable financing -46.77%25.2M71.13%53.92M-78.80%12.76M-59.28%18.92M-0.66%47.35M--31.51M--60.18M--46.46M--47.66M----
Non-current assets due within one year 43.67%5.77M43.57%5.82M41.53%5.86M-8.38%3.98M-8.59%4.02M-22.01%4.05M-24.62%4.14M-21.45%4.35M-21.16%4.39M-69.47%5.2M
Other current assets 77.31%867.83M86.60%772.98M67.00%638.35M131.47%536.34M241.15%489.44M563.40%414.25M437.44%382.25M32.40%231.71M1.65%143.47M-58.13%62.44M
Total current assets -13.68%9.07B12.79%9.82B-0.14%9.1B-8.74%9.49B-2.19%10.51B-24.76%8.71B-15.01%9.11B40.82%10.4B296.98%10.74B344.36%11.57B
Non Current assets
Other equity investment -62.87%1.37B-63.27%1.47B-46.93%2.16B-42.01%2.14B-10.47%3.7B32.33%4B17.90%4.08B-16.26%3.7B-26.95%4.13B-41.54%3.02B
Other non-current financial assets ------------------------89.20%37.84M0.00%20M0.00%20M--20M
Long term receivable account 32.68%97.41M36.00%100.98M24.67%95.85M-6.99%70.76M-8.43%73.41M-2.40%74.25M-13.87%76.88M-15.76%76.07M-12.59%80.17M3,264.31%76.08M
Fixed assets 31.36%9.25B----36.16%7.72B----27.24%7.04B----16.24%5.67B----36.35%5.53B----
Fixed assets liquidation ----------648.01K------185.68K--------------------
Constru in process 46.60%6.38B----16.15%5.07B----109.30%4.35B----325.39%4.37B----36.99%2.08B----
Intangible assets -1.99%554.7M-3.25%558.03M-7.06%539.39M38.53%551.64M38.53%565.96M44.97%576.78M74.23%580.34M26.89%398.2M25.18%408.54M17.70%397.85M
Goodwill -29.36%789.08M1.94%1.11B-1.69%1.1B1.47%1.1B3.55%1.12B5.03%1.09B7.32%1.12B3.43%1.09B1.68%1.08B-4.32%1.04B
Long deferred expense -52.10%3.44M-6.14%4.24M-3.47%5.12M1.01%6.15M4.51%7.19M-18.13%4.52M-17.56%5.3M-13.33%6.09M10.25%6.88M-22.09%5.52M
Deferred tax assets 1,077.75%31.57M1,348.83%19.69M886.01%12.01M430.80%6.15M129.23%2.68M-85.24%1.36M-85.98%1.22M-86.46%1.16M-87.31%1.17M743.80%9.21M
Usufruct assets -12.80%79.4M-9.60%94.54M-12.40%93.62M-18.07%89.8M-23.32%91.05M-22.02%104.59M-29.02%106.88M-35.71%109.6M-31.24%118.74M-23.76%134.13M
Other non current assets -9.76%746.21M-24.69%635.95M-27.52%675.69M-11.99%761.17M23.68%826.87M36.51%844.49M82.53%932.22M123.38%864.84M227.86%668.57M108.71%618.61M
Total non current assets 9.05%20.2B7.56%19.3B3.66%18.23B13.18%17.49B25.84%18.52B46.46%17.94B46.43%17.58B21.88%15.45B8.63%14.72B-2.44%12.25B
Total assets 0.82%29.27B9.27%29.12B2.36%27.33B4.36%26.98B14.02%29.03B11.87%26.65B17.45%26.7B28.85%25.86B56.63%25.46B57.11%23.82B
Liabilities
Current liabilities
Short term loan 60.29%520.76M62.90%386.72M98.10%481.87M29.58%322.2M235.02%324.89M35.33%237.4M-25.09%243.24M-17.75%248.65M-67.30%96.98M-51.45%175.42M
Notes payable and accounts payable 78.95%573.92M22.68%492.64M3.77%375.8M-26.87%318.24M2.44%320.71M40.10%401.56M6.20%362.14M65.74%435.17M33.75%313.08M30.08%286.61M
-Notes payable --99.9M--97.61M--35M--20M------------------------
-Accounts payable 47.80%474.02M-1.62%395.03M-5.89%340.8M-31.47%298.24M2.44%320.71M40.10%401.56M6.20%362.14M65.74%435.17M33.75%313.08M30.08%286.61M
Contract liabilities -57.97%92.95M-38.20%109.96M-38.85%152.24M-33.26%172.05M20.49%221.15M-6.31%177.94M154.04%248.98M132.84%257.79M172.67%183.53M761.50%189.92M
Advance receipts ------2.23M--------------------------------
Salaries payable 11.47%158.24M-10.76%111.28M-9.92%118.95M-31.25%109.22M-35.45%141.96M-29.63%124.7M-13.08%132.05M13.07%158.88M46.89%219.93M60.71%177.2M
Taxs payable 41.31%23.42M33.87%24.49M-23.32%21.64M0.78%19.16M-25.07%16.58M-37.98%18.3M8.44%28.22M-3.00%19.01M103.77%22.12M243.49%29.5M
Other payable (including interest and dividends) 28.45%1.34B44.22%1.29B-3.33%1.11B24.68%1B40.86%1.05B44.95%896.2M149.60%1.15B106.54%802.28M81.85%741.95M100.21%618.27M
-Interest payable --------------------------------26.68%3.55M----
-Dividend payable ----------109.89M--2.64M--2.64M--------------------
-Other payable 28.78%1.34B-----12.87%1B----41.18%1.04B----149.60%1.15B----82.23%738.39M----
Non current liabilities due within one year 35.86%1.08B540.16%1.53B259.48%1B155.89%831.68M170.85%796.91M-23.05%238.36M-31.24%279.14M5.99%325.01M12.23%294.23M-20.72%309.75M
Other current liabilities -68.35%8.55M-37.95%13.11M-37.77%18.71M-32.56%21.3M25.44%27.02M-3.05%21.13M-38.73%30.06M196.72%31.59M300.81%21.54M13,567.20%21.79M
Total current liabilities 31.40%3.8B87.13%3.96B32.73%3.29B22.64%2.79B52.87%2.89B16.98%2.12B33.23%2.48B47.75%2.28B31.89%1.89B26.97%1.81B
Current liabilities
Bonds payable 37.30%1.84B167.99%1.34B168.04%1.34B168.09%1.34B168.13%1.34B0.10%499.43M0.10%499.3M0.10%499.18M0.10%499.05M--498.93M
Long term account payable --750K------------------------------------
Estimate liabilities --1.4M------------------------------------
Deferred tax liabilities -16.41%127.18M-40.01%90.56M-30.14%100.79M-17.29%117.38M7.01%152.15M27.67%150.96M23.48%144.28M22.15%141.92M20.48%142.19M-3.72%118.24M
Long term deferred income -11.11%1.27B-6.89%1.3B-6.16%1.34B-6.01%1.38B-4.16%1.43B-9.10%1.39B-7.48%1.43B-7.21%1.47B-7.62%1.49B-8.62%1.53B
Lease liabilities -15.82%58.88M8.53%78.3M3.78%75.15M-15.45%66.49M-18.31%69.95M-23.66%72.14M-21.31%72.42M-21.79%78.64M-13.80%85.63M-9.84%94.5M
Other non current liabilities 242.74%12.86M114.06%12.85M82.70%11.17M-28.73%7.38M-63.44%3.75M-10.40%6M-45.15%6.12M-21.96%10.35M-34.17%10.26M-84.68%6.7M
Total non current liabilities 11.24%6.27B29.58%5.59B38.00%5.54B40.02%5.53B40.00%5.63B6.29%4.31B-4.97%4.01B-9.53%3.95B-7.03%4.02B6.77%4.06B
Total liabilities 18.09%10.07B48.53%9.54B35.99%8.82B33.66%8.33B44.12%8.53B9.59%6.43B6.71%6.49B5.42%6.23B2.67%5.92B12.28%5.86B
Shareholders equity
Paid-in capital 0.00%2.75B0.00%2.75B0.57%2.75B0.57%2.75B0.57%2.75B0.57%2.75B0.42%2.73B0.42%2.73B10.14%2.73B10.14%2.73B
Capital reserve funds 0.08%7.03B0.00%7.02B0.55%7.02B0.87%7.02B0.90%7.02B0.93%7.02B0.82%6.99B0.55%6.96B214.27%6.96B218.00%6.96B
Surplus reserve funds 54.54%19.57M--12.66M--12.66M--12.66M--12.66M--------------------
Retained profit -25.66%1.27B38.14%1.71B12.45%1.36B33.43%1.5B132.29%1.7B131.47%1.24B161.48%1.21B187.21%1.13B79.72%732.77M47.31%533.68M
Other composite income -65.89%1.24B-62.10%1.45B-48.63%2.04B-42.17%2.01B-6.12%3.63B45.35%3.84B28.87%3.97B-14.18%3.47B-27.33%3.87B-45.82%2.64B
Shareholders equity without minority interests -18.63%12.3B-12.79%12.94B-11.50%13.18B-6.99%13.3B5.76%15.11B15.39%14.84B12.92%14.89B1.49%14.3B37.12%14.29B29.90%12.86B
Minority interests 28.03%6.9B23.24%6.63B0.16%5.32B0.57%5.36B2.58%5.39B5.64%5.38B53.59%5.31B7,431.36%5.33B7,167.58%5.26B13,980.45%5.09B
Total shareholder equity -6.36%19.2B-3.20%19.58B-8.43%18.5B-4.94%18.66B4.91%20.51B12.62%20.22B21.37%20.21B38.63%19.63B86.26%19.55B80.67%17.96B
Total liabilityies and equity 0.82%29.27B9.27%29.12B2.36%27.33B4.36%26.98B14.02%29.03B11.87%26.65B17.45%26.7B28.85%25.86B56.63%25.46B57.11%23.82B
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--
Auditor --------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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.