CN Stock MarketDetailed Quotes

000603 Shengda Resources

Watchlist
  • 13.08
  • +0.83+6.78%
Market Closed Sep 30 15:00 CST
9.02BMarket Cap53.39P/E (TTM)

Shengda Resources Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
292.96%221.34M
Transactional financial assets
-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
-2.71%352.09M
Notes receivable and accounts receivable
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
-62.54%24.41M
-Notes receivable
-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
-98.57%200K
-Accounts receivable
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
-52.68%24.21M
Other receivables (including interest and dividends)
-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
2.92%636.07M
-Dividend receivable
--15.5M
----
--0
----
----
----
----
----
33.33%4M
----
-Other receivable
-7.65%578.91M
----
1.35%640.65M
----
1.35%626.85M
----
3.55%632.1M
----
0.30%618.52M
----
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
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
-62.86%33.3M
Inventories
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
41.69%185.62M
Other current assets
-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
45.96%34.01M
Total current assets
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
9.90%1.49B
Non Current assets
Other equity investment
----
----
----
----
----
----
--0
----
----
----
Other non-current financial assets
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
-92.27%39.86M
Long-term equity investment
-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
310.92%658.96M
Fixed assets
2.54%1.83B
----
2.77%1.91B
----
7.29%1.78B
----
8.89%1.86B
----
26.22%1.66B
----
Fixed assets liquidation
--0
----
--0
----
----
----
--0
----
----
----
Constru in process
24.92%702.21M
----
3.44%633.63M
----
-8.31%562.12M
----
9.58%612.56M
----
-24.83%613.06M
----
Construction materials
--0
----
--0
----
----
----
----
----
----
----
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
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
-4.56%533.66M
Goodwill
-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
9.69%38.49M
Long deferred expense
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
-8.55%42.66M
Deferred tax assets
-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
57.88%10.4M
Usufruct assets
-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
--22.96M
Other non current assets
-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
-42.62%81.95M
Total non current assets
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
3.24%3.68B
Total assets
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
5.07%5.17B
Liabilities
Current liabilities
Short term loan
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
-9.27%585.06M
Notes payable and accounts payable
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
19.48%278.54M
-Notes payable
-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
--50M
-Accounts payable
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
-1.97%228.54M
Contract liabilities
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
-35.85%81.35M
Salaries payable
-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
10.58%14.66M
Taxs payable
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
18.20%34.69M
Other payable (including interest and dividends)
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
-33.33%127.53M
-Dividend payable
----
----
----
15.57%9.63M
--9.63M
--8.33M
-89.37%8.33M
--8.33M
--0
----
-Other payable
92.54%211.37M
----
118.69%240.82M
----
3.21%109.78M
----
-46.28%110.12M
----
-26.50%106.36M
----
Non current liabilities due within one year
-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
59.12%261.28M
Other current liabilities
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
-90.31%981.21K
Total current liabilities
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
-2.05%1.38B
Current liabilities
Long term loan
-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
-25.30%511.5M
Long term account payable
670.82%344.79M
----
404.03%366.91M
----
-18.68%44.73M
----
68.77%72.8M
----
130.06%55M
----
Specific account payable
--0
----
--0
----
----
----
----
----
----
----
Estimate liabilities
-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
0.00%2.69M
Deferred tax liabilities
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
-37.63%14.47M
Long term deferred income
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
-13.00%3.53M
Lease liabilities
--0
----
-85.36%1.34M
-84.66%3.33M
-75.90%5.3M
-33.17%10.5M
--9.16M
--21.73M
--21.98M
--15.71M
Total non current liabilities
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
-17.43%609.89M
Total liabilities
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
-7.33%1.99B
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
----
--0
----
----
----
----
----
----
----
Capital reserve funds
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
0.00%452.14M
Retained profit
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
23.49%2.36B
Less:Treasury stock
--50.3M
--33.93M
--0
----
----
----
----
----
----
----
Other composite income
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
-15.83%-299.19M
Specific reserves
-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
503.75%1.91M
Shareholders equity without minority interests
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
18.34%2.65B
Minority interests
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
-0.53%526.86M
Total shareholder equity
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
14.72%3.17B
Total liabilityies and equity
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
5.07%5.17B
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)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 64.62%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%276.32M292.96%221.34M
Transactional financial assets -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-2.71%352.09M
Notes receivable and accounts receivable 38.98%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-62.54%24.41M
-Notes receivable -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-98.57%200K
-Accounts receivable 66.91%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-52.68%24.21M
Other receivables (including interest and dividends) -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%622.52M2.92%636.07M
-Dividend receivable --15.5M------0--------------------33.33%4M----
-Other receivable -7.65%578.91M----1.35%640.65M----1.35%626.85M----3.55%632.1M----0.30%618.52M----
Contractual assets ----------------------------------0----
Advance payment 10.32%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-62.86%33.3M
Inventories 0.42%308.97M15.95%270.4M0.54%245.91M5.07%304.01M18.19%307.68M25.63%233.2M14.27%244.59M35.74%289.35M57.50%260.33M41.69%185.62M
Other current assets -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%5.74M45.96%34.01M
Total current assets 10.29%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%1.57B9.90%1.49B
Non Current assets
Other equity investment --------------------------0------------
Other non-current financial assets 10.10%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-92.27%39.86M
Long-term equity investment -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%668.66M310.92%658.96M
Fixed assets 2.54%1.83B----2.77%1.91B----7.29%1.78B----8.89%1.86B----26.22%1.66B----
Fixed assets liquidation --0------0--------------0------------
Constru in process 24.92%702.21M----3.44%633.63M-----8.31%562.12M----9.58%612.56M-----24.83%613.06M----
Construction materials --0------0----------------------------
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets 107.03%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-4.56%533.66M
Goodwill -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%38.49M9.69%38.49M
Long deferred expense 35.37%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-8.55%42.66M
Deferred tax assets -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%11.25M57.88%10.4M
Usufruct assets -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--22.96M
Other non current assets -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-42.62%81.95M
Total non current assets 17.95%4.63B21.09%4.63B24.48%4.77B5.82%3.91B6.51%3.92B3.94%3.83B5.45%3.83B2.16%3.7B3.26%3.68B3.24%3.68B
Total assets 15.60%6.55B22.61%6.45B21.70%6.55B7.97%5.92B7.86%5.66B1.77%5.26B1.14%5.38B5.07%5.48B4.75%5.25B5.07%5.17B
Liabilities
Current liabilities
Short term loan 16.87%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-9.27%585.06M
Notes payable and accounts payable 36.67%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%309.02M19.48%278.54M
-Notes payable -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--50M
-Accounts payable 46.80%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-1.97%228.54M
Contract liabilities 63.37%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-35.85%81.35M
Salaries payable -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%29.78M10.58%14.66M
Taxs payable 22.46%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%39.04M18.20%34.69M
Other payable (including interest and dividends) 77.01%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-33.33%127.53M
-Dividend payable ------------15.57%9.63M--9.63M--8.33M-89.37%8.33M--8.33M--0----
-Other payable 92.54%211.37M----118.69%240.82M----3.21%109.78M-----46.28%110.12M-----26.50%106.36M----
Non current liabilities due within one year -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%254.57M59.12%261.28M
Other current liabilities 69.20%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-90.31%981.21K
Total current liabilities 13.49%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-2.05%1.38B
Current liabilities
Long term loan -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-25.30%511.5M
Long term account payable 670.82%344.79M----404.03%366.91M-----18.68%44.73M----68.77%72.8M----130.06%55M----
Specific account payable --0------0----------------------------
Estimate liabilities -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%2.69M0.00%2.69M
Deferred tax liabilities 713.05%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-37.63%14.47M
Long term deferred income 127.37%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-13.00%3.53M
Lease liabilities --0-----85.36%1.34M-84.66%3.33M-75.90%5.3M-33.17%10.5M--9.16M--21.73M--21.98M--15.71M
Total non current liabilities 94.98%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-17.43%609.89M
Total liabilities 28.19%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-7.33%1.99B
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------0----------------------------
Capital reserve funds 0.00%452.14M0.00%452.14M0.00%452.14M0.00%452.14M0.00%452.14M0.00%452.14M0.00%452.14M0.00%452.14M0.00%452.14M0.00%452.14M
Retained profit 6.15%2.92B4.54%2.83B5.50%2.84B10.91%2.83B13.24%2.75B14.62%2.71B15.67%2.69B18.76%2.55B20.38%2.43B23.49%2.36B
Less:Treasury stock --50.3M--33.93M--0----------------------------
Other composite income 0.90%-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-15.83%-299.19M
Specific reserves -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%1.95M503.75%1.91M
Shareholders equity without minority interests 3.91%3.17B3.34%3.09B5.00%3.13B9.93%3.12B12.26%3.05B13.13%2.99B13.96%2.98B15.19%2.84B16.08%2.72B18.34%2.65B
Minority interests 33.12%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-0.53%526.86M
Total shareholder equity 8.39%3.9B8.32%3.84B10.53%3.91B9.45%3.67B11.71%3.6B11.73%3.55B12.39%3.54B10.69%3.35B12.09%3.22B14.72%3.17B
Total liabilityies and equity 15.60%6.55B22.61%6.45B21.70%6.55B7.97%5.92B7.86%5.66B1.77%5.26B1.14%5.38B5.07%5.48B4.75%5.25B5.07%5.17B
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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