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000895 Henan Shuanghui Investment & Development

Watchlist
  • 24.51
  • +0.21+0.86%
Market Closed Nov 29 15:00 CST
84.92BMarket Cap18.75P/E (TTM)

Henan Shuanghui Investment & Development 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
30.36%6.01B
17.05%3.73B
-20.31%6.07B
-50.87%2.83B
-48.49%4.61B
-44.63%3.19B
-17.19%7.62B
-26.41%5.77B
9.11%8.95B
10.66%5.76B
Transactional financial assets
-32.13%2.66B
53.63%2.16B
-11.43%3.47B
-40.53%613.28M
112.21%3.92B
126.03%1.41B
59.60%3.92B
-29.59%1.03B
-8.36%1.85B
-81.92%621.93M
Notes receivable and accounts receivable
34.46%282.47M
27.51%239.17M
-0.62%216.34M
-3.89%227.49M
-16.00%210.07M
-20.78%187.58M
4.13%217.7M
1.52%236.69M
-24.54%250.1M
-18.45%236.79M
-Notes receivable
106.25%16.5M
21.47%19.8M
-72.23%11.1M
-80.53%10.2M
-83.33%8M
-61.07%16.3M
34.03%39.98M
5.50%52.38M
39.54%48M
-29.21%41.86M
-Accounts receivable
31.62%265.97M
28.08%219.37M
15.49%205.24M
17.89%217.29M
-0.01%202.07M
-12.13%171.28M
-0.85%177.72M
0.45%184.31M
-31.96%202.1M
-15.70%194.92M
Other receivables (including interest and dividends)
197.41%72.21M
229.71%80.57M
330.20%85.6M
-9.39%18.62M
-80.86%24.28M
-9.62%24.44M
-56.32%19.9M
-54.82%20.55M
260.25%126.87M
-28.26%27.04M
-Other receivable
----
229.71%80.57M
----
----
----
-9.62%24.44M
----
-54.82%20.55M
----
-28.26%27.04M
Contractual assets
-38.84%129.33M
-38.84%129.33M
-38.84%129.33M
-38.84%129.33M
-36.66%211.45M
-41.58%211.45M
-41.58%211.45M
-27.67%211.45M
--333.84M
--361.96M
Advance payment
90.69%156.8M
51.41%121.33M
54.26%120.13M
-14.72%89.63M
-30.38%82.23M
-23.25%80.13M
-41.26%77.88M
-37.98%105.1M
-56.17%118.11M
43.26%104.4M
Inventories
-19.71%6.25B
-8.49%7.1B
17.10%7.14B
35.05%8.27B
15.63%7.78B
11.96%7.76B
6.11%6.09B
7.98%6.12B
-7.21%6.73B
-10.70%6.93B
Non-current assets due within one year
--30M
----
----
----
----
----
----
--104.76M
--103.8M
--102.85M
Other current assets
-30.14%2.85B
-16.42%2.65B
-8.40%3.49B
78.15%3.84B
306.67%4.08B
232.13%3.17B
69.03%3.81B
32.66%2.15B
-31.25%1B
8.46%954.46M
Exceptional items of current assets
-60.59%78.45M
-21.00%139.84M
12.92%156.29M
17.15%259.75M
7.79%199.05M
0.27%177.02M
-2.40%138.41M
21.40%221.73M
118.73%184.67M
137.68%176.53M
Total current assets
-13.14%18.52B
-0.31%16.35B
-5.34%21.28B
1.87%16.38B
6.34%21.32B
4.22%16.4B
3.38%22.49B
-8.24%16.08B
-1.00%20.05B
-13.33%15.74B
Non Current assets
Other non-current financial assets
----
----
----
----
-5.44%61.59M
-21.42%61.78M
-12.42%72.35M
-17.80%63.65M
-14.37%65.14M
3.39%78.63M
Long-term equity investment
28.74%261.65M
3.71%225.25M
13.23%222.31M
20.04%218.34M
21.04%203.24M
37.91%217.2M
-43.36%196.33M
-46.34%181.89M
-47.20%167.91M
-38.14%157.5M
Fixed assets
----
7.47%17.17B
----
----
----
22.26%15.98B
----
39.96%15.16B
----
31.22%13.07B
Constru in process
----
-80.50%383.85M
----
----
----
-33.53%1.97B
----
-11.81%2.71B
----
188.07%2.96B
Construction materials
----
-50.86%10.29M
----
----
----
0.32%20.93M
----
-36.27%15.13M
----
-15.26%20.86M
Productive biological assets
9.39%300.14M
1.38%312.86M
-9.40%305.74M
-17.97%279.26M
-11.60%274.37M
54.29%308.61M
64.96%337.48M
83.18%340.45M
78.98%310.36M
55.69%200.02M
Intangible assets
-8.04%1.19B
-7.13%1.2B
-7.08%1.21B
4.83%1.28B
6.40%1.29B
22.13%1.29B
22.79%1.3B
14.70%1.22B
18.18%1.21B
2.70%1.06B
Development expenditure
----
----
----
----
----
----
--0
73.79%18.83M
85.38%18.06M
81.73%15.65M
Long deferred expense
-23.50%56.67M
-13.49%59.98M
3.93%59.59M
7.83%64.55M
28.76%74.09M
37.05%69.34M
3.73%57.34M
5.51%59.86M
17.41%57.54M
-1.47%50.59M
Deferred tax assets
-0.47%147.67M
-18.77%128.05M
-9.19%144.8M
-13.10%152.08M
-3.85%148.37M
18.44%157.64M
40.28%159.45M
49.52%175.01M
-28.28%154.31M
-39.49%133.09M
Usufruct assets
-4.07%322.62M
-4.12%328.11M
-4.78%332.01M
-2.56%338.14M
-9.27%336.32M
-8.90%342.22M
-3.90%348.68M
-2.63%347.04M
3.96%370.68M
4.78%375.65M
Other non current assets
-63.88%10.46M
92.73%49.37M
-2.73%38.33M
-80.72%6.78M
-52.07%28.95M
-66.30%25.62M
-64.95%39.41M
-83.54%35.16M
-81.49%60.4M
-85.45%76.02M
Total non current assets
-3.95%19.71B
-2.80%19.87B
-1.27%20.11B
-0.18%20.3B
5.84%20.52B
12.34%20.44B
20.48%20.37B
23.57%20.34B
28.34%19.39B
33.19%18.2B
Total assets
-8.63%38.22B
-1.69%36.22B
-3.41%41.4B
0.72%36.68B
6.09%41.83B
8.57%36.84B
10.86%42.86B
7.17%36.41B
11.53%39.43B
6.65%33.93B
Liabilities
Current liabilities
Short term loan
-14.03%9.69B
10.08%7.14B
9.25%10.9B
90.10%5.98B
26.87%11.27B
82.64%6.48B
56.71%9.98B
34.62%3.15B
60.64%8.88B
27.19%3.55B
Notes payable and accounts payable
-14.56%2.54B
-11.54%2.76B
-12.66%2.55B
-4.67%3.74B
-6.32%2.97B
6.54%3.12B
52.38%2.92B
82.78%3.92B
51.75%3.17B
25.09%2.93B
-Notes payable
--100K
----
----
----
----
----
----
----
----
----
-Accounts payable
-14.56%2.54B
-11.54%2.76B
-12.66%2.55B
-4.67%3.74B
-6.32%2.97B
6.54%3.12B
54.85%2.92B
85.43%3.92B
54.28%3.17B
27.21%2.93B
Contract liabilities
8.50%2.15B
-9.17%1.82B
-18.29%1.91B
-36.56%1.97B
-21.36%1.99B
-14.93%2B
15.85%2.34B
39.69%3.1B
38.42%2.53B
34.16%2.35B
Advance receipts
46.51%4.49M
133.34%5.09M
697.21%10.87M
144.30%2.88M
138.11%3.07M
118.06%2.18M
94.94%1.36M
262.46%1.18M
--1.29M
--999.52K
Salaries payable
-12.08%758.85M
-18.37%589.55M
-21.84%465.27M
-21.04%811.63M
8.13%863.16M
21.77%722.26M
35.06%595.27M
9.03%1.03B
-2.02%798.29M
-11.53%593.13M
Taxs payable
1.73%535.29M
5.19%423.38M
12.59%532.22M
-16.92%397.52M
8.79%526.2M
2.58%402.5M
4.78%472.71M
28.39%478.51M
-4.81%483.68M
20.35%392.38M
Other payable (including interest and dividends)
-7.74%729.23M
-18.16%732.87M
-13.11%702.2M
-9.16%819.58M
-18.44%790.37M
-14.28%895.52M
3.59%808.12M
14.10%902.22M
16.04%969.11M
-3.81%1.04B
-Dividend payable
-38.78%11.21M
-10.97%39.34M
25.86%26.07M
-35.27%54.95M
--18.31M
--44.19M
64.14%20.72M
140.43%84.89M
----
----
-Other payable
----
-18.54%693.53M
----
----
----
-18.51%851.33M
----
8.19%817.33M
----
-1.31%1.04B
Non current liabilities due within one year
-76.89%14.73M
13.04%14.4M
-81.51%15.16M
-18.84%66.13M
-21.77%63.73M
-84.31%12.74M
449.14%81.98M
523.03%81.47M
407.66%81.46M
464.42%81.19M
Other current liabilities
12.74%146.23M
-9.61%121.2M
-25.78%121.79M
-45.98%136.89M
-26.01%129.71M
-20.05%134.09M
19.08%164.1M
65.71%253.4M
22.92%175.3M
20.67%167.72M
Total current liabilities
-15.21%16.66B
-4.48%13.89B
-4.68%17.58B
3.81%14.02B
9.19%19.65B
23.84%14.54B
39.83%18.44B
35.36%13.5B
40.53%18B
15.37%11.74B
Current liabilities
Long term loan
-15.70%810.58M
6,414.31%811.04M
6,755.57%811.04M
7,728.61%961.79M
7,966.54%961.54M
1.85%12.45M
-2.38%11.83M
-4.25%12.29M
-9.99%11.92M
-12.84%12.22M
Deferred tax liabilities
0.87%301.44M
6.41%291.46M
16.69%295.1M
9.71%271.16M
17.35%298.84M
11.12%273.89M
-0.58%252.89M
-7.46%247.17M
23.34%254.66M
14.93%246.49M
Long term deferred income
-70.79%72.14M
-70.19%74.79M
-72.64%70.1M
-73.32%70.06M
-9.56%246.94M
-13.13%250.87M
-10.50%256.22M
-10.07%262.62M
-5.14%273.03M
0.60%288.81M
Lease liabilities
0.74%205.59M
0.49%206.59M
1.13%207.35M
1.86%210.41M
-9.06%204.07M
-9.45%205.6M
-7.60%205.03M
-4.28%206.57M
7.71%224.39M
8.46%227.05M
Total non current liabilities
-18.79%1.39B
86.30%1.38B
90.59%1.38B
107.70%1.51B
124.00%1.71B
-4.10%742.81M
-13.54%725.97M
-14.60%728.65M
-2.25%764.01M
-2.04%774.56M
Total liabilities
-15.50%18.05B
-0.07%15.28B
-1.07%18.96B
9.13%15.53B
13.86%21.37B
22.12%15.29B
36.63%19.17B
31.42%14.23B
38.07%18.76B
14.12%12.52B
Shareholders equity
Paid-in capital
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
Capital reserve funds
-0.00%8.06B
-0.00%8.06B
0.00%8.06B
0.00%8.06B
-0.07%8.06B
-0.07%8.06B
-0.12%8.06B
-0.12%8.06B
-0.05%8.07B
-0.05%8.07B
Surplus reserve funds
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
Retained profit
-3.12%6.43B
-6.91%7.21B
-12.69%8.61B
-12.35%7.33B
-2.73%6.63B
2.36%7.74B
-8.64%9.86B
-10.29%8.37B
-13.87%6.82B
8.01%7.56B
Other composite income
----
----
----
----
----
----
----
----
--96.41K
---177.39K
Ordinary risk reserve funds
20.29%139.1M
20.29%139.1M
20.29%139.1M
20.29%139.1M
4.76%115.63M
4.76%115.63M
4.76%115.63M
4.76%115.63M
0.91%110.38M
0.91%110.38M
Specific reserves
5.34%9.86M
5.15%10.21M
6.52%10.03M
4.89%9.68M
--9.36M
10,804.10%9.71M
--9.41M
--9.23M
----
--89.09K
Shareholders equity without minority interests
-0.91%19.93B
-2.41%20.71B
-5.25%22.11B
-4.62%20.84B
-0.87%20.12B
0.89%21.23B
-3.82%23.34B
-4.19%21.85B
-5.15%20.29B
2.72%21.04B
Minority interests
-33.24%234.31M
-30.97%228.14M
-8.23%318.42M
-7.94%303.5M
-5.69%350.94M
-12.36%330.52M
-3.97%346.98M
-3.32%329.66M
1.46%372.11M
2.21%377.13M
Total shareholder equity
-1.47%20.17B
-2.85%20.94B
-5.30%22.43B
-4.67%21.15B
-0.96%20.47B
0.66%21.56B
-3.82%23.69B
-4.18%22.18B
-5.04%20.67B
2.71%21.41B
Total liabilityies and equity
-8.63%38.22B
-1.69%36.22B
-3.41%41.4B
0.72%36.68B
6.09%41.83B
8.57%36.84B
10.86%42.86B
7.17%36.41B
11.53%39.43B
6.65%33.93B
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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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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--
(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 30.36%6.01B17.05%3.73B-20.31%6.07B-50.87%2.83B-48.49%4.61B-44.63%3.19B-17.19%7.62B-26.41%5.77B9.11%8.95B10.66%5.76B
Transactional financial assets -32.13%2.66B53.63%2.16B-11.43%3.47B-40.53%613.28M112.21%3.92B126.03%1.41B59.60%3.92B-29.59%1.03B-8.36%1.85B-81.92%621.93M
Notes receivable and accounts receivable 34.46%282.47M27.51%239.17M-0.62%216.34M-3.89%227.49M-16.00%210.07M-20.78%187.58M4.13%217.7M1.52%236.69M-24.54%250.1M-18.45%236.79M
-Notes receivable 106.25%16.5M21.47%19.8M-72.23%11.1M-80.53%10.2M-83.33%8M-61.07%16.3M34.03%39.98M5.50%52.38M39.54%48M-29.21%41.86M
-Accounts receivable 31.62%265.97M28.08%219.37M15.49%205.24M17.89%217.29M-0.01%202.07M-12.13%171.28M-0.85%177.72M0.45%184.31M-31.96%202.1M-15.70%194.92M
Other receivables (including interest and dividends) 197.41%72.21M229.71%80.57M330.20%85.6M-9.39%18.62M-80.86%24.28M-9.62%24.44M-56.32%19.9M-54.82%20.55M260.25%126.87M-28.26%27.04M
-Other receivable ----229.71%80.57M-------------9.62%24.44M-----54.82%20.55M-----28.26%27.04M
Contractual assets -38.84%129.33M-38.84%129.33M-38.84%129.33M-38.84%129.33M-36.66%211.45M-41.58%211.45M-41.58%211.45M-27.67%211.45M--333.84M--361.96M
Advance payment 90.69%156.8M51.41%121.33M54.26%120.13M-14.72%89.63M-30.38%82.23M-23.25%80.13M-41.26%77.88M-37.98%105.1M-56.17%118.11M43.26%104.4M
Inventories -19.71%6.25B-8.49%7.1B17.10%7.14B35.05%8.27B15.63%7.78B11.96%7.76B6.11%6.09B7.98%6.12B-7.21%6.73B-10.70%6.93B
Non-current assets due within one year --30M--------------------------104.76M--103.8M--102.85M
Other current assets -30.14%2.85B-16.42%2.65B-8.40%3.49B78.15%3.84B306.67%4.08B232.13%3.17B69.03%3.81B32.66%2.15B-31.25%1B8.46%954.46M
Exceptional items of current assets -60.59%78.45M-21.00%139.84M12.92%156.29M17.15%259.75M7.79%199.05M0.27%177.02M-2.40%138.41M21.40%221.73M118.73%184.67M137.68%176.53M
Total current assets -13.14%18.52B-0.31%16.35B-5.34%21.28B1.87%16.38B6.34%21.32B4.22%16.4B3.38%22.49B-8.24%16.08B-1.00%20.05B-13.33%15.74B
Non Current assets
Other non-current financial assets -----------------5.44%61.59M-21.42%61.78M-12.42%72.35M-17.80%63.65M-14.37%65.14M3.39%78.63M
Long-term equity investment 28.74%261.65M3.71%225.25M13.23%222.31M20.04%218.34M21.04%203.24M37.91%217.2M-43.36%196.33M-46.34%181.89M-47.20%167.91M-38.14%157.5M
Fixed assets ----7.47%17.17B------------22.26%15.98B----39.96%15.16B----31.22%13.07B
Constru in process -----80.50%383.85M-------------33.53%1.97B-----11.81%2.71B----188.07%2.96B
Construction materials -----50.86%10.29M------------0.32%20.93M-----36.27%15.13M-----15.26%20.86M
Productive biological assets 9.39%300.14M1.38%312.86M-9.40%305.74M-17.97%279.26M-11.60%274.37M54.29%308.61M64.96%337.48M83.18%340.45M78.98%310.36M55.69%200.02M
Intangible assets -8.04%1.19B-7.13%1.2B-7.08%1.21B4.83%1.28B6.40%1.29B22.13%1.29B22.79%1.3B14.70%1.22B18.18%1.21B2.70%1.06B
Development expenditure --------------------------073.79%18.83M85.38%18.06M81.73%15.65M
Long deferred expense -23.50%56.67M-13.49%59.98M3.93%59.59M7.83%64.55M28.76%74.09M37.05%69.34M3.73%57.34M5.51%59.86M17.41%57.54M-1.47%50.59M
Deferred tax assets -0.47%147.67M-18.77%128.05M-9.19%144.8M-13.10%152.08M-3.85%148.37M18.44%157.64M40.28%159.45M49.52%175.01M-28.28%154.31M-39.49%133.09M
Usufruct assets -4.07%322.62M-4.12%328.11M-4.78%332.01M-2.56%338.14M-9.27%336.32M-8.90%342.22M-3.90%348.68M-2.63%347.04M3.96%370.68M4.78%375.65M
Other non current assets -63.88%10.46M92.73%49.37M-2.73%38.33M-80.72%6.78M-52.07%28.95M-66.30%25.62M-64.95%39.41M-83.54%35.16M-81.49%60.4M-85.45%76.02M
Total non current assets -3.95%19.71B-2.80%19.87B-1.27%20.11B-0.18%20.3B5.84%20.52B12.34%20.44B20.48%20.37B23.57%20.34B28.34%19.39B33.19%18.2B
Total assets -8.63%38.22B-1.69%36.22B-3.41%41.4B0.72%36.68B6.09%41.83B8.57%36.84B10.86%42.86B7.17%36.41B11.53%39.43B6.65%33.93B
Liabilities
Current liabilities
Short term loan -14.03%9.69B10.08%7.14B9.25%10.9B90.10%5.98B26.87%11.27B82.64%6.48B56.71%9.98B34.62%3.15B60.64%8.88B27.19%3.55B
Notes payable and accounts payable -14.56%2.54B-11.54%2.76B-12.66%2.55B-4.67%3.74B-6.32%2.97B6.54%3.12B52.38%2.92B82.78%3.92B51.75%3.17B25.09%2.93B
-Notes payable --100K------------------------------------
-Accounts payable -14.56%2.54B-11.54%2.76B-12.66%2.55B-4.67%3.74B-6.32%2.97B6.54%3.12B54.85%2.92B85.43%3.92B54.28%3.17B27.21%2.93B
Contract liabilities 8.50%2.15B-9.17%1.82B-18.29%1.91B-36.56%1.97B-21.36%1.99B-14.93%2B15.85%2.34B39.69%3.1B38.42%2.53B34.16%2.35B
Advance receipts 46.51%4.49M133.34%5.09M697.21%10.87M144.30%2.88M138.11%3.07M118.06%2.18M94.94%1.36M262.46%1.18M--1.29M--999.52K
Salaries payable -12.08%758.85M-18.37%589.55M-21.84%465.27M-21.04%811.63M8.13%863.16M21.77%722.26M35.06%595.27M9.03%1.03B-2.02%798.29M-11.53%593.13M
Taxs payable 1.73%535.29M5.19%423.38M12.59%532.22M-16.92%397.52M8.79%526.2M2.58%402.5M4.78%472.71M28.39%478.51M-4.81%483.68M20.35%392.38M
Other payable (including interest and dividends) -7.74%729.23M-18.16%732.87M-13.11%702.2M-9.16%819.58M-18.44%790.37M-14.28%895.52M3.59%808.12M14.10%902.22M16.04%969.11M-3.81%1.04B
-Dividend payable -38.78%11.21M-10.97%39.34M25.86%26.07M-35.27%54.95M--18.31M--44.19M64.14%20.72M140.43%84.89M--------
-Other payable -----18.54%693.53M-------------18.51%851.33M----8.19%817.33M-----1.31%1.04B
Non current liabilities due within one year -76.89%14.73M13.04%14.4M-81.51%15.16M-18.84%66.13M-21.77%63.73M-84.31%12.74M449.14%81.98M523.03%81.47M407.66%81.46M464.42%81.19M
Other current liabilities 12.74%146.23M-9.61%121.2M-25.78%121.79M-45.98%136.89M-26.01%129.71M-20.05%134.09M19.08%164.1M65.71%253.4M22.92%175.3M20.67%167.72M
Total current liabilities -15.21%16.66B-4.48%13.89B-4.68%17.58B3.81%14.02B9.19%19.65B23.84%14.54B39.83%18.44B35.36%13.5B40.53%18B15.37%11.74B
Current liabilities
Long term loan -15.70%810.58M6,414.31%811.04M6,755.57%811.04M7,728.61%961.79M7,966.54%961.54M1.85%12.45M-2.38%11.83M-4.25%12.29M-9.99%11.92M-12.84%12.22M
Deferred tax liabilities 0.87%301.44M6.41%291.46M16.69%295.1M9.71%271.16M17.35%298.84M11.12%273.89M-0.58%252.89M-7.46%247.17M23.34%254.66M14.93%246.49M
Long term deferred income -70.79%72.14M-70.19%74.79M-72.64%70.1M-73.32%70.06M-9.56%246.94M-13.13%250.87M-10.50%256.22M-10.07%262.62M-5.14%273.03M0.60%288.81M
Lease liabilities 0.74%205.59M0.49%206.59M1.13%207.35M1.86%210.41M-9.06%204.07M-9.45%205.6M-7.60%205.03M-4.28%206.57M7.71%224.39M8.46%227.05M
Total non current liabilities -18.79%1.39B86.30%1.38B90.59%1.38B107.70%1.51B124.00%1.71B-4.10%742.81M-13.54%725.97M-14.60%728.65M-2.25%764.01M-2.04%774.56M
Total liabilities -15.50%18.05B-0.07%15.28B-1.07%18.96B9.13%15.53B13.86%21.37B22.12%15.29B36.63%19.17B31.42%14.23B38.07%18.76B14.12%12.52B
Shareholders equity
Paid-in capital 0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B
Capital reserve funds -0.00%8.06B-0.00%8.06B0.00%8.06B0.00%8.06B-0.07%8.06B-0.07%8.06B-0.12%8.06B-0.12%8.06B-0.05%8.07B-0.05%8.07B
Surplus reserve funds 0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B
Retained profit -3.12%6.43B-6.91%7.21B-12.69%8.61B-12.35%7.33B-2.73%6.63B2.36%7.74B-8.64%9.86B-10.29%8.37B-13.87%6.82B8.01%7.56B
Other composite income ----------------------------------96.41K---177.39K
Ordinary risk reserve funds 20.29%139.1M20.29%139.1M20.29%139.1M20.29%139.1M4.76%115.63M4.76%115.63M4.76%115.63M4.76%115.63M0.91%110.38M0.91%110.38M
Specific reserves 5.34%9.86M5.15%10.21M6.52%10.03M4.89%9.68M--9.36M10,804.10%9.71M--9.41M--9.23M------89.09K
Shareholders equity without minority interests -0.91%19.93B-2.41%20.71B-5.25%22.11B-4.62%20.84B-0.87%20.12B0.89%21.23B-3.82%23.34B-4.19%21.85B-5.15%20.29B2.72%21.04B
Minority interests -33.24%234.31M-30.97%228.14M-8.23%318.42M-7.94%303.5M-5.69%350.94M-12.36%330.52M-3.97%346.98M-3.32%329.66M1.46%372.11M2.21%377.13M
Total shareholder equity -1.47%20.17B-2.85%20.94B-5.30%22.43B-4.67%21.15B-0.96%20.47B0.66%21.56B-3.82%23.69B-4.18%22.18B-5.04%20.67B2.71%21.41B
Total liabilityies and equity -8.63%38.22B-1.69%36.22B-3.41%41.4B0.72%36.68B6.09%41.83B8.57%36.84B10.86%42.86B7.17%36.41B11.53%39.43B6.65%33.93B
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 ------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.

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