CN Stock MarketDetailed Quotes

688126 National Silicon Industry Group

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  • 17.43
  • +0.12+0.69%
Market Closed Apr 30 15:00 CST
47.88BMarket Cap-48.82P/E (TTM)

National Silicon Industry Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-20.55%4.6B
-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
Transactional financial assets
-73.32%168.52M
-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
Notes receivable and accounts receivable
-16.55%720.14M
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
-Notes receivable
-71.53%6.67M
-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
-Accounts receivable
-15.01%713.47M
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
Other receivables (including interest and dividends)
-78.40%15.36M
-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
-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
77.04%336.49M
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
Inventories
21.99%1.69B
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
Receivable financing
272.53%70.48M
-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
19.87%4.77M
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
Other current assets
79.90%964.87M
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
Total current assets
-9.68%8.57B
-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
Non Current assets
Other equity investment
-62.58%801.88M
-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
Other non-current financial assets
----
----
----
----
----
----
----
89.20%37.84M
0.00%20M
0.00%20M
Long term receivable account
29.76%91.82M
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
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
-1.41%543.84M
-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
Goodwill
-26.82%805.75M
-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
Long deferred expense
-54.34%2.81M
-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
Deferred tax assets
449.39%33.76M
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
Usufruct assets
26.41%113.51M
-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
Other non current assets
15.62%880.07M
-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
Total non current assets
18.08%20.65B
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
Total assets
8.31%29.23B
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
Liabilities
Current liabilities
Short term loan
128.70%736.88M
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
Notes payable and accounts payable
74.18%554.29M
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
-Notes payable
366.46%93.29M
--99.9M
--97.61M
--35M
--20M
----
----
----
----
----
-Accounts payable
54.57%461M
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
Contract liabilities
-67.67%55.63M
-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
Advance receipts
--2.24M
----
--2.23M
----
----
----
----
----
----
----
Salaries payable
26.11%137.74M
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
Taxs payable
128.48%43.78M
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
Other payable (including interest and dividends)
48.00%1.48B
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
-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
18.92%989.06M
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
Other current liabilities
-78.57%4.56M
-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
Total current liabilities
43.32%4B
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
Current liabilities
Bonds payable
37.30%1.84B
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
Long term account payable
----
--750K
----
----
----
----
----
----
----
----
Estimate liabilities
--1.4M
--1.4M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-0.54%116.74M
-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
Long term deferred income
-8.52%1.26B
-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
Lease liabilities
39.97%93.06M
-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
Other non current liabilities
74.82%12.9M
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
Total non current liabilities
22.33%6.77B
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
Total liabilities
29.37%10.77B
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
Shareholders equity
Paid-in capital
0.00%2.75B
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
Capital reserve funds
0.08%7.03B
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
Surplus reserve funds
54.54%19.57M
54.54%19.57M
--12.66M
--12.66M
--12.66M
--12.66M
----
----
----
----
Retained profit
-29.75%1.06B
-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
Other composite income
-61.62%771.2M
-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
Shareholders equity without minority interests
-12.58%11.62B
-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
Minority interests
27.44%6.83B
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
Total shareholder equity
-1.09%18.46B
-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
Total liabilityies and equity
8.31%29.23B
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
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
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)
(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 -20.55%4.6B-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%7.62B
Transactional financial assets -73.32%168.52M-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%1.24B
Notes receivable and accounts receivable -16.55%720.14M67.85%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%706.82M
-Notes receivable -71.53%6.67M-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
-Accounts receivable -15.01%713.47M71.48%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%686.08M
Other receivables (including interest and dividends) -78.40%15.36M-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%44.52M
-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 77.04%336.49M54.39%251.18M78.78%272.12M24.58%215.4M33.37%190.07M46.43%162.69M25.20%152.21M15.19%172.9M32.74%142.51M6.98%111.1M
Inventories 21.99%1.69B6.39%1.54B0.58%1.4B9.75%1.34B36.96%1.39B76.04%1.45B76.88%1.39B59.68%1.22B50.00%1.01B21.42%823.11M
Receivable financing 272.53%70.48M-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 19.87%4.77M43.67%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
Other current assets 79.90%964.87M77.31%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
Total current assets -9.68%8.57B-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%10.74B
Non Current assets
Other equity investment -62.58%801.88M-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
Other non-current financial assets ----------------------------89.20%37.84M0.00%20M0.00%20M
Long term receivable account 29.76%91.82M32.68%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%80.17M
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 -1.41%543.84M-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%408.54M
Goodwill -26.82%805.75M-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
Long deferred expense -54.34%2.81M-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
Deferred tax assets 449.39%33.76M1,077.75%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%1.17M
Usufruct assets 26.41%113.51M-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
Other non current assets 15.62%880.07M-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%668.57M
Total non current assets 18.08%20.65B9.05%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
Total assets 8.31%29.23B0.82%29.27B9.27%29.12B2.36%27.33B4.36%26.98B14.02%29.03B11.87%26.65B17.45%26.7B28.85%25.86B56.63%25.46B
Liabilities
Current liabilities
Short term loan 128.70%736.88M60.29%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
Notes payable and accounts payable 74.18%554.29M78.95%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%313.08M
-Notes payable 366.46%93.29M--99.9M--97.61M--35M--20M--------------------
-Accounts payable 54.57%461M47.80%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%313.08M
Contract liabilities -67.67%55.63M-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%183.53M
Advance receipts --2.24M------2.23M----------------------------
Salaries payable 26.11%137.74M11.47%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%219.93M
Taxs payable 128.48%43.78M41.31%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%22.12M
Other payable (including interest and dividends) 48.00%1.48B28.45%1.34B44.22%1.29B-3.33%1.11B24.68%1B40.86%1.05B44.95%896.2M149.60%1.15B106.54%802.28M81.85%741.95M
-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 18.92%989.06M35.86%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
Other current liabilities -78.57%4.56M-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%21.54M
Total current liabilities 43.32%4B31.40%3.8B87.13%3.96B32.73%3.29B22.64%2.79B52.87%2.89B16.98%2.12B33.23%2.48B47.75%2.28B31.89%1.89B
Current liabilities
Bonds payable 37.30%1.84B37.30%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
Long term account payable ------750K--------------------------------
Estimate liabilities --1.4M--1.4M--------------------------------
Deferred tax liabilities -0.54%116.74M-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
Long term deferred income -8.52%1.26B-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
Lease liabilities 39.97%93.06M-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
Other non current liabilities 74.82%12.9M242.74%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
Total non current liabilities 22.33%6.77B11.24%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%4.02B
Total liabilities 29.37%10.77B18.09%10.07B48.53%9.54B35.99%8.82B33.66%8.33B44.12%8.53B9.59%6.43B6.71%6.49B5.42%6.23B2.67%5.92B
Shareholders equity
Paid-in capital 0.00%2.75B0.00%2.75B0.00%2.75B0.57%2.75B0.57%2.75B0.57%2.75B0.57%2.75B0.42%2.73B0.42%2.73B10.14%2.73B
Capital reserve funds 0.08%7.03B0.08%7.03B0.00%7.02B0.55%7.02B0.87%7.02B0.90%7.02B0.93%7.02B0.82%6.99B0.55%6.96B214.27%6.96B
Surplus reserve funds 54.54%19.57M54.54%19.57M--12.66M--12.66M--12.66M--12.66M----------------
Retained profit -29.75%1.06B-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%732.77M
Other composite income -61.62%771.2M-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
Shareholders equity without minority interests -12.58%11.62B-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%14.29B
Minority interests 27.44%6.83B28.03%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%5.26B
Total shareholder equity -1.09%18.46B-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%19.55B
Total liabilityies and equity 8.31%29.23B0.82%29.27B9.27%29.12B2.36%27.33B4.36%26.98B14.02%29.03B11.87%26.65B17.45%26.7B28.85%25.86B56.63%25.46B
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.

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