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000603 Shengda Resources

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  • 12.66
  • -0.10-0.78%
Not Open Nov 26 15:00 CST
8.74BMarket Cap40.97P/E (TTM)

Shengda 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
53.21%833.75M
64.62%526.65M
323.46%476.42M
60.80%446.86M
20.98%544.17M
15.78%319.92M
-49.17%112.51M
-25.46%277.9M
46.93%449.8M
21.86%276.32M
Transactional financial assets
-3.87%343.06M
-5.20%340.01M
-4.51%342.28M
-2.67%345.32M
3.13%356.87M
2.86%358.66M
1.81%358.47M
0.87%354.8M
-5.21%346.04M
-2.48%348.68M
Notes receivable and accounts receivable
-45.13%46.81M
38.98%65.44M
-22.39%41.92M
237.57%53.73M
164.97%85.32M
67.26%47.09M
121.25%54.02M
-84.43%15.92M
-6.23%32.2M
-24.15%28.15M
-Notes receivable
-21.24%4.55M
-70.87%2.78M
968.39%10.79M
44.57%4.15M
425.18%5.78M
218.22%9.55M
405.11%1.01M
-96.65%2.87M
-85.04%1.1M
48.81%3M
-Accounts receivable
-46.87%42.26M
66.91%62.66M
-41.28%31.13M
280.03%49.58M
155.77%79.54M
49.26%37.54M
118.91%53.01M
-21.13%13.05M
15.23%31.1M
-28.34%25.15M
Other receivables (including interest and dividends)
-9.45%585.72M
-5.18%594.41M
3.56%644.19M
1.35%640.65M
3.80%646.84M
0.70%626.85M
-2.20%622.06M
3.55%632.1M
0.49%623.17M
0.46%622.52M
-Dividend receivable
----
--15.5M
----
----
----
----
----
----
----
33.33%4M
-Other receivable
----
-7.65%578.91M
----
----
----
1.35%626.85M
----
3.55%632.1M
----
0.30%618.52M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
10.40%61.67M
10.32%70.04M
-35.06%29.96M
110.40%33.77M
62.59%55.86M
164.05%63.49M
38.54%46.13M
16.26%16.05M
34.10%34.36M
43.33%24.04M
Inventories
3.02%313.19M
0.42%308.97M
15.95%270.4M
0.54%245.91M
5.07%304.01M
18.19%307.68M
25.63%233.2M
14.27%244.59M
35.74%289.35M
57.50%260.33M
Other current assets
56.90%15.25M
-19.00%12.19M
41.50%9.42M
62.12%11.27M
47.86%9.72M
162.25%15.05M
-80.42%6.66M
-66.84%6.95M
-78.41%6.57M
-72.39%5.74M
Total current assets
9.82%2.2B
10.29%1.92B
26.68%1.82B
14.82%1.78B
12.42%2B
11.05%1.74B
-3.62%1.43B
-8.15%1.55B
11.70%1.78B
8.44%1.57B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
--0
----
----
Other non-current financial assets
10.10%27.85M
10.10%27.85M
10.10%27.85M
10.10%27.85M
-20.91%25.3M
-20.91%25.3M
-36.54%25.3M
-36.54%25.3M
-14.39%31.99M
-93.80%31.99M
Long-term equity investment
-16.74%588.66M
-19.88%570.63M
-17.13%574.91M
4.79%711.81M
4.83%707.05M
6.52%712.24M
5.27%693.71M
4.93%679.26M
5.54%674.45M
316.97%668.66M
Fixed assets
----
2.54%1.83B
----
----
----
7.29%1.78B
----
8.89%1.86B
----
26.22%1.66B
Fixed assets liquidation
----
--0
----
----
----
----
----
--0
----
----
Constru in process
----
24.92%702.21M
----
----
----
-8.31%562.12M
----
9.58%612.56M
----
-24.83%613.06M
Construction materials
----
--0
----
----
----
----
----
----
----
----
Intangible assets
108.47%1.34B
107.03%1.35B
159.06%1.36B
164.53%1.35B
23.62%641.77M
23.55%650.37M
-1.99%523.04M
-5.50%509.24M
-6.21%519.13M
-5.84%526.39M
Goodwill
-28.25%27.61M
-28.25%27.61M
-28.25%27.61M
-28.25%27.61M
0.00%38.49M
0.00%38.49M
0.00%38.49M
0.00%38.49M
9.69%38.49M
9.69%38.49M
Long deferred expense
48.35%47M
35.37%49.72M
56.18%54.26M
-9.92%40.07M
-22.82%31.68M
-10.12%36.73M
-18.56%34.74M
-0.02%44.49M
-4.33%41.05M
-7.54%40.86M
Deferred tax assets
-5.73%27.84M
-13.30%25.65M
22.55%29.29M
21.48%24.93M
101.84%29.53M
162.95%29.58M
129.86%23.9M
97.95%20.52M
119.81%14.63M
71.94%11.25M
Usufruct assets
-67.31%3.48M
-56.90%5.4M
-48.69%7.32M
-43.30%9.23M
-43.11%10.64M
-39.90%12.52M
-37.91%14.26M
1,051.87%16.28M
627.03%18.71M
406.36%20.84M
Other non current assets
-62.54%27.52M
-40.16%43.2M
-9.12%38.6M
34.32%42.73M
8.26%73.46M
3.90%72.19M
-48.17%42.48M
-38.38%31.81M
15.64%67.86M
-6.19%69.48M
Total non current assets
20.13%4.7B
17.95%4.63B
21.09%4.63B
24.48%4.77B
5.82%3.91B
6.51%3.92B
3.94%3.83B
5.45%3.83B
2.16%3.7B
3.26%3.68B
Total assets
16.64%6.9B
15.60%6.55B
22.61%6.45B
21.70%6.55B
7.97%5.92B
7.86%5.66B
1.77%5.26B
1.14%5.38B
5.07%5.48B
4.75%5.25B
Liabilities
Current liabilities
Short term loan
25.34%954.92M
16.87%810.36M
60.43%837.77M
115.92%751.54M
92.31%761.87M
19.93%693.39M
-10.75%522.19M
-17.50%348.06M
-32.21%396.16M
-9.01%578.15M
Notes payable and accounts payable
35.84%364.77M
36.67%446.62M
117.16%408.22M
31.18%472.02M
-24.44%268.54M
5.75%326.79M
-32.51%187.98M
8.22%359.83M
3.07%355.4M
11.22%309.02M
-Notes payable
12.55%20.06M
-50.84%16.67M
-60.05%14M
-74.54%19.96M
-64.35%17.83M
-32.19%33.9M
-29.92%35.04M
175.09%78.4M
--50M
--50M
-Accounts payable
37.49%344.71M
46.80%429.95M
157.77%394.22M
60.63%452.05M
-17.91%250.71M
13.07%292.88M
-33.08%152.94M
-7.43%281.43M
-11.43%305.4M
-6.77%259.02M
Contract liabilities
86.52%65.64M
63.37%51.02M
-84.07%13.26M
-61.78%30.24M
-83.46%35.19M
-43.86%31.23M
2.37%83.28M
-33.49%79.13M
300.33%212.8M
-23.88%55.62M
Salaries payable
32.13%22.62M
-10.00%22.36M
-9.01%15.18M
-6.15%24.16M
-34.87%17.12M
-16.58%24.84M
13.84%16.68M
38.60%25.74M
8.32%26.29M
9.37%29.78M
Taxs payable
33.09%74.02M
22.46%67.36M
51.12%32.48M
-36.43%60.81M
-9.50%55.62M
40.89%55M
-38.03%21.5M
-49.65%95.66M
-45.06%61.45M
-31.07%39.04M
Other payable (including interest and dividends)
90.38%223.05M
77.01%211.37M
142.89%240.76M
103.30%240.82M
-4.83%117.16M
12.27%119.41M
-22.28%99.12M
-58.20%118.46M
-19.64%123.1M
-26.50%106.36M
-Dividend payable
----
----
----
----
15.57%9.63M
--9.63M
--8.33M
-89.37%8.33M
--8.33M
--0
-Other payable
----
92.54%211.37M
----
----
----
3.21%109.78M
----
-46.28%110.12M
----
-26.50%106.36M
Non current liabilities due within one year
-27.48%371.28M
-30.65%302M
-32.23%285.59M
-38.77%260.5M
43.94%511.94M
71.07%435.5M
61.28%421.41M
72.48%425.47M
107.45%355.65M
52.58%254.57M
Other current liabilities
37.77%8.6M
69.20%6.84M
-70.61%3.15M
-59.30%4.57M
-84.08%6.24M
-62.98%4.04M
992.76%10.72M
-11.72%11.22M
1,307.13%39.22M
-38.08%10.92M
Total current liabilities
17.55%2.08B
13.49%1.92B
34.71%1.84B
26.04%1.84B
12.97%1.77B
22.17%1.69B
-1.51%1.36B
-9.92%1.46B
8.59%1.57B
-1.13%1.38B
Current liabilities
Long term loan
-16.96%120M
-35.64%97.5M
-11.93%113M
10.38%143.5M
-69.08%144.5M
-72.27%151.5M
-74.92%128.3M
-73.23%130M
-31.69%467.36M
-20.10%546.42M
Long term account payable
----
670.82%344.79M
----
----
----
-18.68%44.73M
----
68.77%72.8M
----
130.06%55M
Specific account payable
----
--0
----
----
----
----
----
----
----
----
Estimate liabilities
-1.85%150.14M
-0.10%152.21M
12.41%151.51M
1.09%151.64M
5,582.46%152.97M
5,560.00%152.37M
4,907.05%134.79M
5,472.11%150M
0.00%2.69M
0.00%2.69M
Deferred tax liabilities
761.87%124.03M
713.05%124.45M
674.59%125.37M
636.96%126.3M
4.68%14.39M
8.49%15.31M
11.85%16.19M
12.91%17.14M
-39.08%13.75M
-38.19%14.11M
Long term deferred income
131.17%6.36M
127.37%6.54M
124.09%6.73M
120.69%6.91M
-16.08%2.75M
-15.49%2.88M
-14.94%3M
-14.42%3.13M
-13.85%3.28M
-13.41%3.41M
Lease liabilities
--0
--0
----
-85.36%1.34M
-84.66%3.33M
-75.90%5.3M
-33.17%10.5M
--9.16M
--21.73M
--21.98M
Total non current liabilities
63.97%778.11M
94.98%725.5M
120.29%770.98M
108.41%796.59M
-14.98%474.55M
-42.19%372.08M
-42.61%349.99M
-30.53%382.23M
-24.73%558.19M
-12.70%643.61M
Total liabilities
27.35%2.86B
28.19%2.64B
52.19%2.61B
43.10%2.64B
5.64%2.25B
1.74%2.06B
-14.08%1.71B
-15.13%1.85B
-2.71%2.13B
-5.12%2.03B
Shareholders equity
Paid-in capital
0.00%128.67M
0.00%128.67M
0.00%128.67M
0.00%128.67M
0.00%128.67M
0.00%128.67M
0.00%128.67M
0.00%128.67M
0.00%128.67M
0.00%128.67M
Other equity instruments
----
--0
----
----
----
----
----
----
----
----
Capital reserve funds
-3.92%434.43M
0.00%452.14M
0.00%452.14M
0.00%452.14M
0.00%452.14M
0.00%452.14M
0.00%452.14M
0.00%452.14M
0.00%452.14M
0.00%452.14M
Retained profit
5.73%2.99B
6.15%2.92B
4.54%2.83B
5.50%2.84B
10.91%2.83B
13.24%2.75B
14.62%2.71B
15.67%2.69B
18.76%2.55B
20.38%2.43B
Less:Treasury stock
----
--50.3M
--33.93M
----
----
----
----
----
----
----
Other composite income
2.44%-284M
0.90%-287.68M
3.77%-286.63M
0.10%-296.57M
0.13%-291.11M
2.83%-290.29M
0.45%-297.85M
0.21%-296.87M
-11.05%-291.5M
-14.07%-298.74M
Specific reserves
-47.25%2.14M
-54.91%2.04M
-10.70%2.29M
50.43%1.93M
404.69%4.05M
132.31%4.53M
34.42%2.56M
-27.60%1.28M
328.39%802.14K
166.67%1.95M
Shareholders equity without minority interests
4.79%3.27B
3.91%3.17B
3.34%3.09B
5.00%3.13B
9.93%3.12B
12.26%3.05B
13.13%2.99B
13.96%2.98B
15.19%2.84B
16.08%2.72B
Minority interests
40.09%770.68M
33.12%734.94M
35.35%746.65M
39.96%782.66M
6.82%550.12M
8.80%552.08M
4.70%551.63M
4.67%559.18M
-8.89%514.99M
-5.30%507.41M
Total shareholder equity
10.08%4.04B
8.39%3.9B
8.32%3.84B
10.53%3.91B
9.45%3.67B
11.71%3.6B
11.73%3.55B
12.39%3.54B
10.69%3.35B
12.09%3.22B
Total liabilityies and equity
16.64%6.9B
15.60%6.55B
22.61%6.45B
21.70%6.55B
7.97%5.92B
7.86%5.66B
1.77%5.26B
1.14%5.38B
5.07%5.48B
4.75%5.25B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(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 53.21%833.75M64.62%526.65M323.46%476.42M60.80%446.86M20.98%544.17M15.78%319.92M-49.17%112.51M-25.46%277.9M46.93%449.8M21.86%276.32M
Transactional financial assets -3.87%343.06M-5.20%340.01M-4.51%342.28M-2.67%345.32M3.13%356.87M2.86%358.66M1.81%358.47M0.87%354.8M-5.21%346.04M-2.48%348.68M
Notes receivable and accounts receivable -45.13%46.81M38.98%65.44M-22.39%41.92M237.57%53.73M164.97%85.32M67.26%47.09M121.25%54.02M-84.43%15.92M-6.23%32.2M-24.15%28.15M
-Notes receivable -21.24%4.55M-70.87%2.78M968.39%10.79M44.57%4.15M425.18%5.78M218.22%9.55M405.11%1.01M-96.65%2.87M-85.04%1.1M48.81%3M
-Accounts receivable -46.87%42.26M66.91%62.66M-41.28%31.13M280.03%49.58M155.77%79.54M49.26%37.54M118.91%53.01M-21.13%13.05M15.23%31.1M-28.34%25.15M
Other receivables (including interest and dividends) -9.45%585.72M-5.18%594.41M3.56%644.19M1.35%640.65M3.80%646.84M0.70%626.85M-2.20%622.06M3.55%632.1M0.49%623.17M0.46%622.52M
-Dividend receivable ------15.5M----------------------------33.33%4M
-Other receivable -----7.65%578.91M------------1.35%626.85M----3.55%632.1M----0.30%618.52M
Contractual assets --------------------------------------0
Advance payment 10.40%61.67M10.32%70.04M-35.06%29.96M110.40%33.77M62.59%55.86M164.05%63.49M38.54%46.13M16.26%16.05M34.10%34.36M43.33%24.04M
Inventories 3.02%313.19M0.42%308.97M15.95%270.4M0.54%245.91M5.07%304.01M18.19%307.68M25.63%233.2M14.27%244.59M35.74%289.35M57.50%260.33M
Other current assets 56.90%15.25M-19.00%12.19M41.50%9.42M62.12%11.27M47.86%9.72M162.25%15.05M-80.42%6.66M-66.84%6.95M-78.41%6.57M-72.39%5.74M
Total current assets 9.82%2.2B10.29%1.92B26.68%1.82B14.82%1.78B12.42%2B11.05%1.74B-3.62%1.43B-8.15%1.55B11.70%1.78B8.44%1.57B
Non Current assets
Other equity investment ------------------------------0--------
Other non-current financial assets 10.10%27.85M10.10%27.85M10.10%27.85M10.10%27.85M-20.91%25.3M-20.91%25.3M-36.54%25.3M-36.54%25.3M-14.39%31.99M-93.80%31.99M
Long-term equity investment -16.74%588.66M-19.88%570.63M-17.13%574.91M4.79%711.81M4.83%707.05M6.52%712.24M5.27%693.71M4.93%679.26M5.54%674.45M316.97%668.66M
Fixed assets ----2.54%1.83B------------7.29%1.78B----8.89%1.86B----26.22%1.66B
Fixed assets liquidation ------0----------------------0--------
Constru in process ----24.92%702.21M-------------8.31%562.12M----9.58%612.56M-----24.83%613.06M
Construction materials ------0--------------------------------
Intangible assets 108.47%1.34B107.03%1.35B159.06%1.36B164.53%1.35B23.62%641.77M23.55%650.37M-1.99%523.04M-5.50%509.24M-6.21%519.13M-5.84%526.39M
Goodwill -28.25%27.61M-28.25%27.61M-28.25%27.61M-28.25%27.61M0.00%38.49M0.00%38.49M0.00%38.49M0.00%38.49M9.69%38.49M9.69%38.49M
Long deferred expense 48.35%47M35.37%49.72M56.18%54.26M-9.92%40.07M-22.82%31.68M-10.12%36.73M-18.56%34.74M-0.02%44.49M-4.33%41.05M-7.54%40.86M
Deferred tax assets -5.73%27.84M-13.30%25.65M22.55%29.29M21.48%24.93M101.84%29.53M162.95%29.58M129.86%23.9M97.95%20.52M119.81%14.63M71.94%11.25M
Usufruct assets -67.31%3.48M-56.90%5.4M-48.69%7.32M-43.30%9.23M-43.11%10.64M-39.90%12.52M-37.91%14.26M1,051.87%16.28M627.03%18.71M406.36%20.84M
Other non current assets -62.54%27.52M-40.16%43.2M-9.12%38.6M34.32%42.73M8.26%73.46M3.90%72.19M-48.17%42.48M-38.38%31.81M15.64%67.86M-6.19%69.48M
Total non current assets 20.13%4.7B17.95%4.63B21.09%4.63B24.48%4.77B5.82%3.91B6.51%3.92B3.94%3.83B5.45%3.83B2.16%3.7B3.26%3.68B
Total assets 16.64%6.9B15.60%6.55B22.61%6.45B21.70%6.55B7.97%5.92B7.86%5.66B1.77%5.26B1.14%5.38B5.07%5.48B4.75%5.25B
Liabilities
Current liabilities
Short term loan 25.34%954.92M16.87%810.36M60.43%837.77M115.92%751.54M92.31%761.87M19.93%693.39M-10.75%522.19M-17.50%348.06M-32.21%396.16M-9.01%578.15M
Notes payable and accounts payable 35.84%364.77M36.67%446.62M117.16%408.22M31.18%472.02M-24.44%268.54M5.75%326.79M-32.51%187.98M8.22%359.83M3.07%355.4M11.22%309.02M
-Notes payable 12.55%20.06M-50.84%16.67M-60.05%14M-74.54%19.96M-64.35%17.83M-32.19%33.9M-29.92%35.04M175.09%78.4M--50M--50M
-Accounts payable 37.49%344.71M46.80%429.95M157.77%394.22M60.63%452.05M-17.91%250.71M13.07%292.88M-33.08%152.94M-7.43%281.43M-11.43%305.4M-6.77%259.02M
Contract liabilities 86.52%65.64M63.37%51.02M-84.07%13.26M-61.78%30.24M-83.46%35.19M-43.86%31.23M2.37%83.28M-33.49%79.13M300.33%212.8M-23.88%55.62M
Salaries payable 32.13%22.62M-10.00%22.36M-9.01%15.18M-6.15%24.16M-34.87%17.12M-16.58%24.84M13.84%16.68M38.60%25.74M8.32%26.29M9.37%29.78M
Taxs payable 33.09%74.02M22.46%67.36M51.12%32.48M-36.43%60.81M-9.50%55.62M40.89%55M-38.03%21.5M-49.65%95.66M-45.06%61.45M-31.07%39.04M
Other payable (including interest and dividends) 90.38%223.05M77.01%211.37M142.89%240.76M103.30%240.82M-4.83%117.16M12.27%119.41M-22.28%99.12M-58.20%118.46M-19.64%123.1M-26.50%106.36M
-Dividend payable ----------------15.57%9.63M--9.63M--8.33M-89.37%8.33M--8.33M--0
-Other payable ----92.54%211.37M------------3.21%109.78M-----46.28%110.12M-----26.50%106.36M
Non current liabilities due within one year -27.48%371.28M-30.65%302M-32.23%285.59M-38.77%260.5M43.94%511.94M71.07%435.5M61.28%421.41M72.48%425.47M107.45%355.65M52.58%254.57M
Other current liabilities 37.77%8.6M69.20%6.84M-70.61%3.15M-59.30%4.57M-84.08%6.24M-62.98%4.04M992.76%10.72M-11.72%11.22M1,307.13%39.22M-38.08%10.92M
Total current liabilities 17.55%2.08B13.49%1.92B34.71%1.84B26.04%1.84B12.97%1.77B22.17%1.69B-1.51%1.36B-9.92%1.46B8.59%1.57B-1.13%1.38B
Current liabilities
Long term loan -16.96%120M-35.64%97.5M-11.93%113M10.38%143.5M-69.08%144.5M-72.27%151.5M-74.92%128.3M-73.23%130M-31.69%467.36M-20.10%546.42M
Long term account payable ----670.82%344.79M-------------18.68%44.73M----68.77%72.8M----130.06%55M
Specific account payable ------0--------------------------------
Estimate liabilities -1.85%150.14M-0.10%152.21M12.41%151.51M1.09%151.64M5,582.46%152.97M5,560.00%152.37M4,907.05%134.79M5,472.11%150M0.00%2.69M0.00%2.69M
Deferred tax liabilities 761.87%124.03M713.05%124.45M674.59%125.37M636.96%126.3M4.68%14.39M8.49%15.31M11.85%16.19M12.91%17.14M-39.08%13.75M-38.19%14.11M
Long term deferred income 131.17%6.36M127.37%6.54M124.09%6.73M120.69%6.91M-16.08%2.75M-15.49%2.88M-14.94%3M-14.42%3.13M-13.85%3.28M-13.41%3.41M
Lease liabilities --0--0-----85.36%1.34M-84.66%3.33M-75.90%5.3M-33.17%10.5M--9.16M--21.73M--21.98M
Total non current liabilities 63.97%778.11M94.98%725.5M120.29%770.98M108.41%796.59M-14.98%474.55M-42.19%372.08M-42.61%349.99M-30.53%382.23M-24.73%558.19M-12.70%643.61M
Total liabilities 27.35%2.86B28.19%2.64B52.19%2.61B43.10%2.64B5.64%2.25B1.74%2.06B-14.08%1.71B-15.13%1.85B-2.71%2.13B-5.12%2.03B
Shareholders equity
Paid-in capital 0.00%128.67M0.00%128.67M0.00%128.67M0.00%128.67M0.00%128.67M0.00%128.67M0.00%128.67M0.00%128.67M0.00%128.67M0.00%128.67M
Other equity instruments ------0--------------------------------
Capital reserve funds -3.92%434.43M0.00%452.14M0.00%452.14M0.00%452.14M0.00%452.14M0.00%452.14M0.00%452.14M0.00%452.14M0.00%452.14M0.00%452.14M
Retained profit 5.73%2.99B6.15%2.92B4.54%2.83B5.50%2.84B10.91%2.83B13.24%2.75B14.62%2.71B15.67%2.69B18.76%2.55B20.38%2.43B
Less:Treasury stock ------50.3M--33.93M----------------------------
Other composite income 2.44%-284M0.90%-287.68M3.77%-286.63M0.10%-296.57M0.13%-291.11M2.83%-290.29M0.45%-297.85M0.21%-296.87M-11.05%-291.5M-14.07%-298.74M
Specific reserves -47.25%2.14M-54.91%2.04M-10.70%2.29M50.43%1.93M404.69%4.05M132.31%4.53M34.42%2.56M-27.60%1.28M328.39%802.14K166.67%1.95M
Shareholders equity without minority interests 4.79%3.27B3.91%3.17B3.34%3.09B5.00%3.13B9.93%3.12B12.26%3.05B13.13%2.99B13.96%2.98B15.19%2.84B16.08%2.72B
Minority interests 40.09%770.68M33.12%734.94M35.35%746.65M39.96%782.66M6.82%550.12M8.80%552.08M4.70%551.63M4.67%559.18M-8.89%514.99M-5.30%507.41M
Total shareholder equity 10.08%4.04B8.39%3.9B8.32%3.84B10.53%3.91B9.45%3.67B11.71%3.6B11.73%3.55B12.39%3.54B10.69%3.35B12.09%3.22B
Total liabilityies and equity 16.64%6.9B15.60%6.55B22.61%6.45B21.70%6.55B7.97%5.92B7.86%5.66B1.77%5.26B1.14%5.38B5.07%5.48B4.75%5.25B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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