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600988 Chifeng Jilong Gold Mining

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  • 26.27
  • -0.26-0.98%
Market Closed Apr 30 15:00 CST
49.92BMarket Cap24.39P/E (TTM)

Chifeng Jilong Gold Mining Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(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
Assets
Current assets
Money funds
166.35%4.61B
65.28%2.75B
84.13%2.4B
83.90%2.62B
22.11%1.73B
29.35%1.66B
43.14%1.3B
8.56%1.42B
70.65%1.42B
-29.57%1.29B
Transactional financial assets
-86.99%7.97M
-40.87%10M
257.85%56.64M
1.31%17.42M
54.48%61.23M
-65.29%16.91M
37.41%15.83M
49.06%17.2M
86.88%39.64M
175.64%48.71M
Notes receivable and accounts receivable
11.53%548.98M
14.41%587.17M
1.66%606.74M
16.08%530.17M
19.96%492.24M
39.13%513.21M
1,519.06%596.84M
497.09%456.72M
376.71%410.35M
1,360.31%368.87M
-Accounts receivable
11.53%548.98M
14.41%587.17M
1.66%606.74M
16.08%530.17M
19.96%492.24M
39.13%513.21M
1,519.06%596.84M
497.09%456.72M
376.71%410.35M
1,360.31%368.87M
Other receivables (including interest and dividends)
7.83%138.85M
0.68%96.19M
142.53%412.23M
8.83%134.05M
59.89%128.76M
78.75%95.54M
-66.92%169.97M
-76.44%123.17M
-85.38%80.53M
-86.03%53.45M
-Accrued interest receivable
----
----
----
----
----
----
----
119.86%1.1M
----
----
-Other receivable
----
----
----
9.82%134.05M
----
78.75%95.54M
----
-76.62%122.06M
----
-86.03%53.45M
Advance payment
58.05%179.51M
229.37%276.48M
68.94%240.26M
-16.07%114.24M
-4.24%113.58M
-15.69%83.94M
-16.11%142.22M
-21.15%136.12M
77.68%118.61M
98.97%99.56M
Inventories
7.69%2.65B
5.54%2.54B
1.15%2.45B
4.66%2.39B
16.36%2.46B
11.19%2.41B
9.24%2.42B
29.71%2.28B
28.59%2.11B
53.29%2.16B
Non-current assets due within one year
----
----
----
----
----
----
----
----
--42.12M
--42.12M
Other current assets
220.79%224.12M
37.07%141.33M
18.89%161.68M
69.56%260.58M
5,784.34%69.86M
119.31%103.11M
26.56%135.99M
103.43%153.68M
-98.92%1.19M
2.94%47.02M
Total current assets
65.31%8.35B
30.82%6.4B
32.18%6.32B
32.02%6.06B
19.71%5.05B
19.12%4.9B
20.65%4.78B
16.87%4.59B
27.63%4.22B
9.35%4.11B
Non Current assets
Long-term equity investment
-98.97%3.94M
-98.94%3.96M
-99.45%2.05M
-99.44%2.09M
9.16%381.44M
4.38%373.48M
56.39%375.31M
19,673.03%373.94M
18,040.94%349.42M
17,888.52%357.82M
Long term receivable account
-71.03%696.63K
-58.44%1.19M
-44.18%1.6M
-39.25%2M
-32.38%2.4M
-27.85%2.87M
--2.86M
--3.29M
-30.04%3.56M
-21.88%3.97M
Fixed assets
----
----
----
10.34%5.47B
----
12.29%5.82B
----
19.09%4.96B
----
112.59%5.18B
Constru in process
----
----
----
-11.76%1.07B
----
-12.49%592.31M
----
36.21%1.22B
----
55.37%676.83M
Intangible assets
0.29%6.4B
-3.16%6.32B
-14.53%6.14B
-9.58%6.35B
-4.99%6.38B
-3.09%6.53B
42.52%7.19B
42.76%7.03B
53.31%6.72B
470.22%6.73B
Goodwill
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
0.00%41.97M
Long deferred expense
-12.60%338.13K
-12.22%350.31K
-66.14%362.5K
-65.68%374.69K
-65.24%386.88K
-17.52%399.06K
-7.34%1.07M
-10.36%1.09M
-38.27%1.11M
-83.43%483.81K
Deferred tax assets
129.26%83.45M
284.55%67.23M
102.84%55.55M
144.13%65.21M
-48.04%36.4M
-67.61%17.48M
-52.28%27.39M
-43.29%26.71M
138.01%70.05M
935.03%53.98M
Usufruct assets
-10.36%205.39M
-13.05%206.8M
-4.06%212.98M
-4.76%220.49M
-1.16%229.13M
-1.20%237.83M
10.70%221.98M
18.12%231.52M
5.47%231.82M
5,026.20%240.73M
Other non current assets
-48.73%144.96M
-1.10%206.52M
21.48%218.73M
70.36%272.61M
92.81%282.73M
48.03%208.8M
-9.01%180.06M
7.42%160.01M
-38.51%146.64M
-20.86%141.05M
Total non current assets
2.34%14.13B
0.74%13.92B
-2.77%13.57B
-3.83%13.5B
1.95%13.8B
2.88%13.82B
25.46%13.96B
34.80%14.04B
38.23%13.54B
212.77%13.43B
Total assets
19.22%22.48B
8.61%20.33B
6.15%19.9B
5.00%19.56B
6.17%18.85B
6.69%18.72B
24.19%18.74B
29.89%18.63B
35.56%17.76B
117.84%17.54B
Liabilities
Current liabilities
Short term loan
26.27%1.28B
30.37%1.11B
-3.59%822.73M
69.22%859.65M
91.76%1.02B
74.04%850.01M
174.36%853.36M
86.11%508M
50.94%529.39M
--488.41M
Transactional financial liabilities
-61.81%336.17M
-24.78%707.02M
23.00%1.04B
25.17%1.21B
-7.63%880.16M
51.55%940M
24.41%848.15M
92.33%969.59M
67.88%952.88M
59.24%620.25M
Notes payable and accounts payable
38.50%602.67M
23.91%684.57M
12.28%636.82M
7.30%504.55M
-41.23%435.14M
-35.11%552.46M
-25.53%567.19M
-28.83%470.25M
38.90%740.34M
93.32%851.39M
-Notes payable
----
----
----
----
----
----
----
----
32.35%90M
--158M
-Accounts payable
38.50%602.67M
23.91%684.57M
12.28%636.82M
7.30%504.55M
-33.09%435.14M
-20.33%552.46M
-6.04%567.19M
-6.46%470.25M
39.86%650.34M
57.44%693.39M
Contract liabilities
23.84%88.03M
-22.66%56.6M
-8.28%89.17M
-1.09%80.34M
1.28%71.08M
17.93%73.18M
49.95%97.22M
10.04%81.22M
2,160.80%70.19M
1,264.60%62.05M
Salaries payable
-3.19%111.52M
-2.05%171.27M
-0.82%111.08M
-13.47%114.58M
38.67%115.2M
52.78%174.86M
12.51%112M
38.52%132.42M
10.53%83.07M
9.32%114.45M
Taxs payable
-10.84%409.17M
47.77%698.95M
120.85%594.98M
151.40%581.04M
71.99%458.93M
74.77%472.99M
4.80%269.4M
35.16%231.12M
87.68%266.84M
73.00%270.64M
Other payable (including interest and dividends)
159.08%441.83M
-28.74%225.26M
-44.24%539.93M
-77.87%211.29M
-69.46%170.54M
-35.09%316.11M
496.88%968.28M
489.96%954.68M
42.93%558.49M
1,406.43%487.03M
-Other payable
----
----
----
-77.87%211.29M
----
-35.09%316.11M
----
699.25%954.68M
----
1,406.43%487.03M
Non current liabilities due within one year
-26.96%332.97M
16.64%398.46M
107.97%757.51M
115.41%780.91M
25.82%455.87M
-11.35%341.63M
8.87%364.25M
-16.95%362.52M
109.66%362.32M
80.46%385.36M
Other current liabilities
213.22%3.04M
-43.34%672.77K
-15.10%2.14M
53.36%1.34M
144.50%969.08K
297.84%1.19M
2,790.09%2.52M
417.61%871.14K
191.33%396.34K
100.34%298.44K
Total current liabilities
0.35%3.62B
8.83%4.05B
12.62%4.6B
17.16%4.35B
1.10%3.6B
13.49%3.72B
52.74%4.08B
56.13%3.71B
59.43%3.56B
144.47%3.28B
Current liabilities
Long term loan
-90.78%121.43M
-57.84%599.5M
-48.06%681.61M
-41.81%834.6M
-7.38%1.32B
-6.06%1.42B
-16.48%1.31B
-11.74%1.43B
12.57%1.42B
--1.51B
Long term account payable
----
----
----
-20.79%61.64M
----
0.22%62.47M
----
7.50%77.82M
----
-14.25%62.34M
Estimate liabilities
-3.24%1.79B
-4.52%1.78B
-12.61%1.78B
-10.57%1.83B
-5.73%1.85B
-5.88%1.87B
5.69%2.04B
12.52%2.05B
20.60%1.96B
21.67%1.98B
Deferred tax liabilities
1.68%2.34B
0.65%2.33B
-6.51%2.25B
-8.57%2.27B
-5.31%2.3B
-5.75%2.31B
765.00%2.4B
941.94%2.49B
987.13%2.43B
128,102.66%2.46B
Long term deferred income
-11.15%6.69M
289.55%6.84M
417.41%6.92M
407.76%7M
279.08%7.53M
-15.30%1.76M
-99.79%1.34M
-99.77%1.38M
-99.66%1.99M
-2.22%2.07M
Lease liabilities
-11.81%177.47M
-13.33%179.6M
-14.73%185.34M
-12.03%197.68M
-9.57%201.24M
-10.22%207.22M
12.13%217.35M
17.69%224.72M
7,300.85%222.52M
7,659.46%230.81M
Other non current liabilities
1.70%573.44M
3.31%596.09M
-9.66%539M
-9.58%553.06M
-4.82%563.85M
-4.83%577M
--596.62M
--611.68M
--592.4M
--606.3M
Total non current liabilities
-19.59%5.07B
-13.93%5.55B
-17.10%5.5B
-16.34%5.76B
-6.07%6.3B
-5.88%6.45B
42.34%6.63B
51.21%6.89B
64.89%6.71B
300.72%6.86B
Total liabilities
-12.33%8.68B
-5.60%9.61B
-5.77%10.1B
-4.62%10.11B
-3.58%9.9B
0.39%10.18B
46.13%10.71B
52.90%10.6B
62.96%10.27B
232.05%10.14B
Shareholders equity
Paid-in capital
12.36%1.87B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
Capital reserve funds
215.21%2.92B
-32.43%626.74M
0.02%626.74M
48.02%927.52M
48.02%927.52M
48.02%927.52M
0.00%626.61M
0.00%626.61M
0.00%626.61M
0.00%626.61M
Surplus reserve funds
32.43%269.78M
32.43%269.78M
54.19%203.72M
54.19%203.72M
54.19%203.72M
54.19%203.72M
62.26%132.12M
62.26%132.12M
62.26%132.12M
62.26%132.12M
Retained profit
47.33%5.91B
42.39%5.43B
34.32%4.83B
30.92%4.44B
27.19%4.01B
23.78%3.81B
17.05%3.6B
9.76%3.39B
10.64%3.15B
14.95%3.08B
Less:Treasury stock
-57.75%220.02M
-57.75%220.02M
-57.34%220.02M
48.46%520.8M
73.15%520.8M
73.15%520.8M
1,623.94%515.8M
--350.8M
--300.79M
--300.79M
Other composite income
103.27%133.62M
125.18%145.71M
-102.65%-3.62M
-46.59%87.97M
186.88%65.74M
551.05%64.71M
81.22%136.5M
181.93%164.71M
84.99%-75.66M
96.67%-14.35M
Specific reserves
135.63%7.68M
133.79%3.35M
188.99%11.52M
42.52%5.86M
137.16%3.26M
60.20%1.43M
1,301.27%3.99M
220.77%4.11M
54.95%1.37M
-13.43%893.85K
Shareholders equity without minority interests
71.43%10.9B
28.69%7.92B
26.04%7.12B
20.88%6.81B
22.17%6.36B
18.59%6.15B
2.80%5.65B
7.03%5.63B
10.21%5.2B
12.27%5.19B
Minority interests
11.73%2.9B
17.41%2.81B
12.68%2.68B
10.23%2.65B
13.58%2.6B
7.63%2.39B
5.07%2.38B
11.63%2.4B
10.00%2.28B
483.46%2.22B
Total shareholder equity
54.12%13.79B
25.53%10.72B
22.07%9.8B
17.70%9.45B
19.55%8.95B
15.31%8.54B
3.46%8.03B
8.36%8.03B
10.15%7.49B
48.14%7.41B
Total liabilityies and equity
19.22%22.48B
8.61%20.33B
6.15%19.9B
5.00%19.56B
6.17%18.85B
6.69%18.72B
24.19%18.74B
29.89%18.63B
35.56%17.76B
117.84%17.54B
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
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(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
Assets
Current assets
Money funds 166.35%4.61B65.28%2.75B84.13%2.4B83.90%2.62B22.11%1.73B29.35%1.66B43.14%1.3B8.56%1.42B70.65%1.42B-29.57%1.29B
Transactional financial assets -86.99%7.97M-40.87%10M257.85%56.64M1.31%17.42M54.48%61.23M-65.29%16.91M37.41%15.83M49.06%17.2M86.88%39.64M175.64%48.71M
Notes receivable and accounts receivable 11.53%548.98M14.41%587.17M1.66%606.74M16.08%530.17M19.96%492.24M39.13%513.21M1,519.06%596.84M497.09%456.72M376.71%410.35M1,360.31%368.87M
-Accounts receivable 11.53%548.98M14.41%587.17M1.66%606.74M16.08%530.17M19.96%492.24M39.13%513.21M1,519.06%596.84M497.09%456.72M376.71%410.35M1,360.31%368.87M
Other receivables (including interest and dividends) 7.83%138.85M0.68%96.19M142.53%412.23M8.83%134.05M59.89%128.76M78.75%95.54M-66.92%169.97M-76.44%123.17M-85.38%80.53M-86.03%53.45M
-Accrued interest receivable ----------------------------119.86%1.1M--------
-Other receivable ------------9.82%134.05M----78.75%95.54M-----76.62%122.06M-----86.03%53.45M
Advance payment 58.05%179.51M229.37%276.48M68.94%240.26M-16.07%114.24M-4.24%113.58M-15.69%83.94M-16.11%142.22M-21.15%136.12M77.68%118.61M98.97%99.56M
Inventories 7.69%2.65B5.54%2.54B1.15%2.45B4.66%2.39B16.36%2.46B11.19%2.41B9.24%2.42B29.71%2.28B28.59%2.11B53.29%2.16B
Non-current assets due within one year ----------------------------------42.12M--42.12M
Other current assets 220.79%224.12M37.07%141.33M18.89%161.68M69.56%260.58M5,784.34%69.86M119.31%103.11M26.56%135.99M103.43%153.68M-98.92%1.19M2.94%47.02M
Total current assets 65.31%8.35B30.82%6.4B32.18%6.32B32.02%6.06B19.71%5.05B19.12%4.9B20.65%4.78B16.87%4.59B27.63%4.22B9.35%4.11B
Non Current assets
Long-term equity investment -98.97%3.94M-98.94%3.96M-99.45%2.05M-99.44%2.09M9.16%381.44M4.38%373.48M56.39%375.31M19,673.03%373.94M18,040.94%349.42M17,888.52%357.82M
Long term receivable account -71.03%696.63K-58.44%1.19M-44.18%1.6M-39.25%2M-32.38%2.4M-27.85%2.87M--2.86M--3.29M-30.04%3.56M-21.88%3.97M
Fixed assets ------------10.34%5.47B----12.29%5.82B----19.09%4.96B----112.59%5.18B
Constru in process -------------11.76%1.07B-----12.49%592.31M----36.21%1.22B----55.37%676.83M
Intangible assets 0.29%6.4B-3.16%6.32B-14.53%6.14B-9.58%6.35B-4.99%6.38B-3.09%6.53B42.52%7.19B42.76%7.03B53.31%6.72B470.22%6.73B
Goodwill 0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M0.00%41.97M
Long deferred expense -12.60%338.13K-12.22%350.31K-66.14%362.5K-65.68%374.69K-65.24%386.88K-17.52%399.06K-7.34%1.07M-10.36%1.09M-38.27%1.11M-83.43%483.81K
Deferred tax assets 129.26%83.45M284.55%67.23M102.84%55.55M144.13%65.21M-48.04%36.4M-67.61%17.48M-52.28%27.39M-43.29%26.71M138.01%70.05M935.03%53.98M
Usufruct assets -10.36%205.39M-13.05%206.8M-4.06%212.98M-4.76%220.49M-1.16%229.13M-1.20%237.83M10.70%221.98M18.12%231.52M5.47%231.82M5,026.20%240.73M
Other non current assets -48.73%144.96M-1.10%206.52M21.48%218.73M70.36%272.61M92.81%282.73M48.03%208.8M-9.01%180.06M7.42%160.01M-38.51%146.64M-20.86%141.05M
Total non current assets 2.34%14.13B0.74%13.92B-2.77%13.57B-3.83%13.5B1.95%13.8B2.88%13.82B25.46%13.96B34.80%14.04B38.23%13.54B212.77%13.43B
Total assets 19.22%22.48B8.61%20.33B6.15%19.9B5.00%19.56B6.17%18.85B6.69%18.72B24.19%18.74B29.89%18.63B35.56%17.76B117.84%17.54B
Liabilities
Current liabilities
Short term loan 26.27%1.28B30.37%1.11B-3.59%822.73M69.22%859.65M91.76%1.02B74.04%850.01M174.36%853.36M86.11%508M50.94%529.39M--488.41M
Transactional financial liabilities -61.81%336.17M-24.78%707.02M23.00%1.04B25.17%1.21B-7.63%880.16M51.55%940M24.41%848.15M92.33%969.59M67.88%952.88M59.24%620.25M
Notes payable and accounts payable 38.50%602.67M23.91%684.57M12.28%636.82M7.30%504.55M-41.23%435.14M-35.11%552.46M-25.53%567.19M-28.83%470.25M38.90%740.34M93.32%851.39M
-Notes payable --------------------------------32.35%90M--158M
-Accounts payable 38.50%602.67M23.91%684.57M12.28%636.82M7.30%504.55M-33.09%435.14M-20.33%552.46M-6.04%567.19M-6.46%470.25M39.86%650.34M57.44%693.39M
Contract liabilities 23.84%88.03M-22.66%56.6M-8.28%89.17M-1.09%80.34M1.28%71.08M17.93%73.18M49.95%97.22M10.04%81.22M2,160.80%70.19M1,264.60%62.05M
Salaries payable -3.19%111.52M-2.05%171.27M-0.82%111.08M-13.47%114.58M38.67%115.2M52.78%174.86M12.51%112M38.52%132.42M10.53%83.07M9.32%114.45M
Taxs payable -10.84%409.17M47.77%698.95M120.85%594.98M151.40%581.04M71.99%458.93M74.77%472.99M4.80%269.4M35.16%231.12M87.68%266.84M73.00%270.64M
Other payable (including interest and dividends) 159.08%441.83M-28.74%225.26M-44.24%539.93M-77.87%211.29M-69.46%170.54M-35.09%316.11M496.88%968.28M489.96%954.68M42.93%558.49M1,406.43%487.03M
-Other payable -------------77.87%211.29M-----35.09%316.11M----699.25%954.68M----1,406.43%487.03M
Non current liabilities due within one year -26.96%332.97M16.64%398.46M107.97%757.51M115.41%780.91M25.82%455.87M-11.35%341.63M8.87%364.25M-16.95%362.52M109.66%362.32M80.46%385.36M
Other current liabilities 213.22%3.04M-43.34%672.77K-15.10%2.14M53.36%1.34M144.50%969.08K297.84%1.19M2,790.09%2.52M417.61%871.14K191.33%396.34K100.34%298.44K
Total current liabilities 0.35%3.62B8.83%4.05B12.62%4.6B17.16%4.35B1.10%3.6B13.49%3.72B52.74%4.08B56.13%3.71B59.43%3.56B144.47%3.28B
Current liabilities
Long term loan -90.78%121.43M-57.84%599.5M-48.06%681.61M-41.81%834.6M-7.38%1.32B-6.06%1.42B-16.48%1.31B-11.74%1.43B12.57%1.42B--1.51B
Long term account payable -------------20.79%61.64M----0.22%62.47M----7.50%77.82M-----14.25%62.34M
Estimate liabilities -3.24%1.79B-4.52%1.78B-12.61%1.78B-10.57%1.83B-5.73%1.85B-5.88%1.87B5.69%2.04B12.52%2.05B20.60%1.96B21.67%1.98B
Deferred tax liabilities 1.68%2.34B0.65%2.33B-6.51%2.25B-8.57%2.27B-5.31%2.3B-5.75%2.31B765.00%2.4B941.94%2.49B987.13%2.43B128,102.66%2.46B
Long term deferred income -11.15%6.69M289.55%6.84M417.41%6.92M407.76%7M279.08%7.53M-15.30%1.76M-99.79%1.34M-99.77%1.38M-99.66%1.99M-2.22%2.07M
Lease liabilities -11.81%177.47M-13.33%179.6M-14.73%185.34M-12.03%197.68M-9.57%201.24M-10.22%207.22M12.13%217.35M17.69%224.72M7,300.85%222.52M7,659.46%230.81M
Other non current liabilities 1.70%573.44M3.31%596.09M-9.66%539M-9.58%553.06M-4.82%563.85M-4.83%577M--596.62M--611.68M--592.4M--606.3M
Total non current liabilities -19.59%5.07B-13.93%5.55B-17.10%5.5B-16.34%5.76B-6.07%6.3B-5.88%6.45B42.34%6.63B51.21%6.89B64.89%6.71B300.72%6.86B
Total liabilities -12.33%8.68B-5.60%9.61B-5.77%10.1B-4.62%10.11B-3.58%9.9B0.39%10.18B46.13%10.71B52.90%10.6B62.96%10.27B232.05%10.14B
Shareholders equity
Paid-in capital 12.36%1.87B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B
Capital reserve funds 215.21%2.92B-32.43%626.74M0.02%626.74M48.02%927.52M48.02%927.52M48.02%927.52M0.00%626.61M0.00%626.61M0.00%626.61M0.00%626.61M
Surplus reserve funds 32.43%269.78M32.43%269.78M54.19%203.72M54.19%203.72M54.19%203.72M54.19%203.72M62.26%132.12M62.26%132.12M62.26%132.12M62.26%132.12M
Retained profit 47.33%5.91B42.39%5.43B34.32%4.83B30.92%4.44B27.19%4.01B23.78%3.81B17.05%3.6B9.76%3.39B10.64%3.15B14.95%3.08B
Less:Treasury stock -57.75%220.02M-57.75%220.02M-57.34%220.02M48.46%520.8M73.15%520.8M73.15%520.8M1,623.94%515.8M--350.8M--300.79M--300.79M
Other composite income 103.27%133.62M125.18%145.71M-102.65%-3.62M-46.59%87.97M186.88%65.74M551.05%64.71M81.22%136.5M181.93%164.71M84.99%-75.66M96.67%-14.35M
Specific reserves 135.63%7.68M133.79%3.35M188.99%11.52M42.52%5.86M137.16%3.26M60.20%1.43M1,301.27%3.99M220.77%4.11M54.95%1.37M-13.43%893.85K
Shareholders equity without minority interests 71.43%10.9B28.69%7.92B26.04%7.12B20.88%6.81B22.17%6.36B18.59%6.15B2.80%5.65B7.03%5.63B10.21%5.2B12.27%5.19B
Minority interests 11.73%2.9B17.41%2.81B12.68%2.68B10.23%2.65B13.58%2.6B7.63%2.39B5.07%2.38B11.63%2.4B10.00%2.28B483.46%2.22B
Total shareholder equity 54.12%13.79B25.53%10.72B22.07%9.8B17.70%9.45B19.55%8.95B15.31%8.54B3.46%8.03B8.36%8.03B10.15%7.49B48.14%7.41B
Total liabilityies and equity 19.22%22.48B8.61%20.33B6.15%19.9B5.00%19.56B6.17%18.85B6.69%18.72B24.19%18.74B29.89%18.63B35.56%17.76B117.84%17.54B
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 --Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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.