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001205 Nanjing Shenghang Shipping Co,

Watchlist
  • 20.73
  • -1.87-8.27%
Market Closed Nov 22 15:00 CST
3.79BMarket Cap18.95P/E (TTM)

Nanjing Shenghang Shipping Co, 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
308.02%277.06M
99.39%347.72M
118.91%317.63M
210.93%419.59M
-56.24%67.9M
-20.35%174.39M
-6.48%145.1M
78.41%134.95M
5.75%155.16M
51.94%218.93M
Transactional financial assets
--43.47M
--100.52M
--189.81M
--364.62M
----
----
----
----
----
----
Notes receivable and accounts receivable
75.14%161.95M
14.62%138.6M
-22.00%113.16M
-47.96%93.29M
-26.42%92.47M
-36.80%120.92M
-13.74%145.08M
97.32%179.26M
80.25%125.68M
196.15%191.33M
-Accounts receivable
75.14%161.95M
14.62%138.6M
-22.00%113.16M
-47.96%93.29M
-26.42%92.47M
-36.80%120.92M
-13.74%145.08M
97.32%179.26M
80.25%125.68M
196.15%191.33M
Other receivables (including interest and dividends)
64.07%31.24M
171.54%39.18M
278.69%65.95M
23.03%22.59M
-45.17%19.04M
-36.61%14.43M
-14.98%17.41M
-9.40%18.36M
170.69%34.73M
88.18%22.76M
-Other receivable
----
171.54%39.18M
----
----
----
-36.61%14.43M
----
-9.40%18.36M
----
88.18%22.76M
Contractual assets
--17.22M
--14.21M
--8.75M
--6.8M
----
----
----
----
----
----
Advance payment
35.03%17.55M
10.76%6.43M
-44.98%3.44M
-45.66%6.28M
-66.97%13M
-51.56%5.81M
-31.75%6.25M
-11.63%11.56M
682.05%39.35M
392.26%11.99M
Inventories
38.71%71.71M
84.18%70.13M
30.13%52.08M
18.13%48.81M
42.86%51.7M
12.66%38.08M
22.10%40.02M
36.30%41.31M
26.24%36.19M
20.22%33.8M
Receivable financing
-35.42%14.3M
-74.21%10.68M
-94.67%7.28M
-2.17%55.96M
-82.02%22.15M
-46.57%41.4M
76.13%136.68M
118.39%57.2M
321.23%123.22M
125.14%77.48M
Non-current assets due within one year
19.27%2.83M
25.00%2.96M
0.00%2.37M
0.00%2.37M
0.00%2.37M
0.00%2.37M
0.00%2.37M
0.00%2.37M
0.00%2.37M
--2.37M
Other current assets
50.74%52.26M
234.06%58.47M
237.21%61.55M
630.95%46.98M
474.37%34.67M
85.28%17.5M
16.80%18.25M
5.18%6.43M
13.41%6.04M
294.26%9.45M
Total current assets
127.36%689.6M
90.15%788.91M
60.81%822.02M
136.42%1.07B
-41.98%303.3M
-26.97%414.9M
6.19%511.17M
32.64%451.44M
-13.01%522.72M
-3.46%568.11M
Non Current assets
Other equity investment
----
----
----
----
0.00%10M
0.00%10M
0.00%10M
--10M
--10M
--10M
Other non-current financial assets
--10M
--10M
--10M
--10M
----
----
----
----
----
----
Investment real estate
38.23%23.3M
177.74%23.47M
177.71%23.64M
93.21%16.56M
95.28%16.86M
-2.68%8.45M
920.87%8.51M
920.98%8.57M
--8.63M
--8.68M
Long-term equity investment
62.42%216.75M
50.87%215.37M
50.26%206.5M
-2.07%132.01M
1.53%133.45M
25.96%142.75M
3,135.12%137.42M
2,734.68%134.8M
--131.44M
--113.33M
Long term receivable account
----
-87.98%440.18K
-56.09%1.58M
-68.08%1.52M
-32.16%3.17M
-29.63%3.66M
-29.74%3.59M
-14.93%4.76M
-24.47%4.67M
--5.2M
Fixed assets
----
73.78%3.4B
----
----
----
39.71%1.96B
----
156.48%1.89B
----
85.58%1.4B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--60.67K
Constru in process
----
-18.29%309.06M
----
----
----
82.00%378.25M
----
-72.51%129.44M
----
208.78%207.83M
Intangible assets
-79.17%16.72K
-41.56%66.86K
----
-74.76%46.12K
-62.99%80.26K
-54.42%114.41K
-33.35%148.55K
-28.27%182.7K
-24.64%216.84K
-18.76%250.99K
Goodwill
145.38%91.85M
145.38%91.85M
----
0.00%37.43M
0.00%37.43M
0.00%37.43M
--37.43M
--37.43M
--37.43M
--37.43M
Long deferred expense
50.73%38.95M
30.19%30.21M
22.68%26.76M
35.41%30.25M
6.70%25.84M
17.01%23.2M
65.75%21.81M
58.17%22.34M
68.11%24.21M
93.73%19.83M
Deferred tax assets
231.38%6.42M
511.66%8.38M
111.92%873.88K
101.31%2.08M
-35.15%1.94M
-55.85%1.37M
-78.64%412.37K
56.53%1.03M
358.72%2.99M
399.95%3.1M
Usufruct assets
-96.76%1.46M
-72.97%12.92M
-71.29%13.83M
-17.18%42.12M
166.67%45.1M
177.63%47.81M
--48.17M
--50.85M
--16.91M
--17.22M
Other non current assets
-24.09%103M
-12.32%115.02M
43.98%121.75M
199.48%170.74M
45.97%135.69M
9.61%131.19M
-50.66%84.56M
-73.29%57.01M
-38.60%92.96M
-1.47%119.69M
Total non current assets
37.91%4.24B
53.85%4.22B
36.79%3.26B
38.42%3.25B
47.37%3.08B
41.05%2.74B
45.43%2.38B
62.09%2.35B
102.19%2.09B
103.56%1.94B
Total assets
45.94%4.93B
58.62%5B
41.03%4.08B
54.23%4.31B
29.47%3.38B
25.66%3.16B
36.53%2.9B
56.48%2.8B
59.80%2.61B
62.74%2.51B
Liabilities
Current liabilities
Short term loan
21.42%503.25M
6.14%393.21M
11.09%378.2M
43.91%398.04M
63.10%414.47M
63.27%370.48M
138.08%340.43M
155.77%276.58M
276.46%254.13M
427.07%226.91M
Notes payable and accounts payable
23.43%214.74M
50.62%227.71M
7.76%186.54M
0.57%220.79M
-39.70%173.98M
-60.29%151.18M
-26.38%173.1M
89.74%219.54M
813.65%288.51M
991.66%380.68M
-Notes payable
----
----
----
----
-97.89%3.12M
-95.63%8.92M
-77.81%19.51M
--44.44M
--147.75M
--204.17M
-Accounts payable
25.68%214.74M
60.06%227.71M
21.45%186.54M
26.09%220.79M
21.39%170.87M
-19.40%142.26M
4.35%153.59M
51.33%175.1M
345.75%140.76M
406.17%176.51M
Contract liabilities
-80.18%2.16M
-49.99%1.45M
615.65%3.44M
116.56%6.88M
2,270.50%10.87M
530.06%2.89M
--480.48K
--3.17M
--458.74K
--458.74K
Advance receipts
23,124.22%3.55M
0.00%38.23K
0.00%15.29K
0.00%38.23K
0.00%15.29K
-99.54%38.23K
-99.82%15.29K
-99.54%38.23K
--15.29K
--8.32M
Salaries payable
-45.43%9.83M
-11.22%14.97M
-49.77%9.38M
-4.57%20.86M
40.90%18.01M
41.57%16.87M
149.25%18.67M
60.36%21.85M
61.77%12.78M
64.84%11.91M
Taxs payable
88.22%9.69M
9.38%8.41M
-51.97%5.27M
36.99%5.48M
-39.72%5.15M
-28.47%7.69M
11.46%10.97M
-24.66%4M
45.11%8.54M
115.73%10.75M
Other payable (including interest and dividends)
1,847.71%252.28M
1,559.44%365.78M
-69.63%12.2M
-40.50%13.94M
-45.31%12.95M
8.80%22.04M
107.67%40.18M
896.28%23.42M
1,025.70%23.68M
885.29%20.26M
-Dividend payable
-52.49%221.31K
-54.08%221.31K
-98.66%232.9K
118.48%465.8K
118.48%465.8K
126.08%482K
--17.32M
--213.2K
--213.2K
--213.2K
-Other payable
----
1,595.52%365.55M
----
----
----
7.55%21.56M
----
887.21%23.21M
----
874.92%20.05M
Non current liabilities due within one year
-4.72%340.97M
21.51%358.43M
38.02%316.47M
77.54%377.72M
79.10%357.85M
82.27%294.97M
134.72%229.3M
124.57%212.75M
121.47%199.81M
112.50%161.83M
Other current liabilities
----
----
----
----
----
-99.99%2.48
--44.11K
--41.29K
--41.29K
--41.29K
Total current liabilities
34.55%1.34B
58.17%1.37B
12.09%911.52M
37.08%1.04B
26.06%993.31M
5.48%866.16M
56.15%813.2M
118.68%761.4M
284.02%787.97M
387.79%821.16M
Current liabilities
Long term loan
48.12%578.82M
86.42%574.93M
50.24%412.84M
52.10%445.04M
64.63%390.79M
77.59%308.41M
79.50%274.78M
190.80%292.6M
99.43%237.38M
92.91%173.67M
Bonds payable
--679.95M
--671.01M
--662.06M
--653.11M
----
----
----
----
----
----
Long term account payable
----
-3.90%314.22M
----
----
----
274.71%326.99M
----
589.87%191.42M
----
115.01%87.27M
Estimate liabilities
----
--30M
----
--179.35K
----
----
----
----
--171.66K
--171.66K
Deferred tax liabilities
324.15%71.35M
576.68%73.65M
92.95%22.93M
159.69%35.44M
214.93%16.82M
88.20%10.88M
--11.89M
5,020.71%13.65M
3,505.27%5.34M
--5.78M
Lease liabilities
-97.93%749.55K
-76.29%9.42M
-70.90%11.25M
-20.77%32.58M
106.63%36.25M
123.63%39.74M
--38.66M
--41.13M
--17.54M
--17.77M
Total non current liabilities
116.70%1.59B
143.90%1.67B
160.18%1.38B
177.90%1.5B
100.64%735.74M
141.00%686.03M
113.94%531.85M
318.86%538.78M
148.88%366.71M
117.94%284.66M
Total liabilities
69.51%2.93B
96.06%3.04B
70.65%2.3B
95.43%2.54B
49.74%1.73B
40.37%1.55B
74.82%1.35B
172.68%1.3B
227.54%1.15B
269.90%1.11B
Shareholders equity
Paid-in capital
-0.76%169.68M
-0.05%170.98M
-0.05%170.98M
-0.05%170.98M
-0.05%170.98M
0.23%171.06M
40.32%171.06M
42.24%171.06M
42.24%171.06M
41.91%170.67M
Other equity instruments
--61.83M
--61.83M
--61.83M
--61.83M
----
----
----
----
----
----
Capital reserve funds
-2.59%733.77M
-0.86%743.47M
-0.12%744.4M
0.45%743.12M
2.59%753.27M
3.12%749.95M
-3.44%745.26M
-1.74%739.76M
-2.47%734.26M
-3.41%727.24M
Surplus reserve funds
26.53%75.7M
26.53%75.7M
26.53%75.7M
26.53%75.7M
36.50%59.83M
36.50%59.83M
36.50%59.83M
36.50%59.83M
42.53%43.83M
42.53%43.83M
Retained profit
26.04%794.94M
25.79%757.3M
30.04%727.63M
28.07%680.33M
22.98%630.69M
28.52%602.01M
29.16%559.55M
34.83%531.23M
36.17%512.84M
37.78%468.41M
Less:Treasury stock
226.02%39.87M
108.70%45.8M
39.57%30.63M
-44.95%12.23M
-44.95%12.23M
15.65%21.94M
14.36%21.94M
--22.21M
--22.21M
--18.97M
Other composite income
-128.15%-503.29K
-37.21%1.36M
181.14%959.98K
263.67%817.68K
--1.79M
--2.17M
---1.18M
---499.59K
----
----
Specific reserves
----
--276.16K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
11.92%1.8B
12.93%1.77B
15.75%1.75B
16.32%1.72B
11.43%1.6B
12.36%1.56B
11.91%1.51B
12.83%1.48B
12.44%1.44B
11.84%1.39B
Minority interests
350.85%204.57M
392.72%196.48M
-1.13%37.63M
191.85%53.26M
198.84%45.37M
188.47%39.88M
--38.06M
--18.25M
--15.18M
--13.82M
Total shareholder equity
21.24%2B
22.37%1.96B
15.34%1.79B
18.46%1.77B
13.38%1.65B
14.09%1.6B
14.73%1.55B
14.22%1.5B
13.62%1.45B
12.95%1.4B
Total liabilityies and equity
45.94%4.93B
58.62%5B
41.03%4.08B
54.23%4.31B
29.47%3.38B
25.66%3.16B
36.53%2.9B
56.48%2.8B
59.80%2.61B
62.74%2.51B
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
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 308.02%277.06M99.39%347.72M118.91%317.63M210.93%419.59M-56.24%67.9M-20.35%174.39M-6.48%145.1M78.41%134.95M5.75%155.16M51.94%218.93M
Transactional financial assets --43.47M--100.52M--189.81M--364.62M------------------------
Notes receivable and accounts receivable 75.14%161.95M14.62%138.6M-22.00%113.16M-47.96%93.29M-26.42%92.47M-36.80%120.92M-13.74%145.08M97.32%179.26M80.25%125.68M196.15%191.33M
-Accounts receivable 75.14%161.95M14.62%138.6M-22.00%113.16M-47.96%93.29M-26.42%92.47M-36.80%120.92M-13.74%145.08M97.32%179.26M80.25%125.68M196.15%191.33M
Other receivables (including interest and dividends) 64.07%31.24M171.54%39.18M278.69%65.95M23.03%22.59M-45.17%19.04M-36.61%14.43M-14.98%17.41M-9.40%18.36M170.69%34.73M88.18%22.76M
-Other receivable ----171.54%39.18M-------------36.61%14.43M-----9.40%18.36M----88.18%22.76M
Contractual assets --17.22M--14.21M--8.75M--6.8M------------------------
Advance payment 35.03%17.55M10.76%6.43M-44.98%3.44M-45.66%6.28M-66.97%13M-51.56%5.81M-31.75%6.25M-11.63%11.56M682.05%39.35M392.26%11.99M
Inventories 38.71%71.71M84.18%70.13M30.13%52.08M18.13%48.81M42.86%51.7M12.66%38.08M22.10%40.02M36.30%41.31M26.24%36.19M20.22%33.8M
Receivable financing -35.42%14.3M-74.21%10.68M-94.67%7.28M-2.17%55.96M-82.02%22.15M-46.57%41.4M76.13%136.68M118.39%57.2M321.23%123.22M125.14%77.48M
Non-current assets due within one year 19.27%2.83M25.00%2.96M0.00%2.37M0.00%2.37M0.00%2.37M0.00%2.37M0.00%2.37M0.00%2.37M0.00%2.37M--2.37M
Other current assets 50.74%52.26M234.06%58.47M237.21%61.55M630.95%46.98M474.37%34.67M85.28%17.5M16.80%18.25M5.18%6.43M13.41%6.04M294.26%9.45M
Total current assets 127.36%689.6M90.15%788.91M60.81%822.02M136.42%1.07B-41.98%303.3M-26.97%414.9M6.19%511.17M32.64%451.44M-13.01%522.72M-3.46%568.11M
Non Current assets
Other equity investment ----------------0.00%10M0.00%10M0.00%10M--10M--10M--10M
Other non-current financial assets --10M--10M--10M--10M------------------------
Investment real estate 38.23%23.3M177.74%23.47M177.71%23.64M93.21%16.56M95.28%16.86M-2.68%8.45M920.87%8.51M920.98%8.57M--8.63M--8.68M
Long-term equity investment 62.42%216.75M50.87%215.37M50.26%206.5M-2.07%132.01M1.53%133.45M25.96%142.75M3,135.12%137.42M2,734.68%134.8M--131.44M--113.33M
Long term receivable account -----87.98%440.18K-56.09%1.58M-68.08%1.52M-32.16%3.17M-29.63%3.66M-29.74%3.59M-14.93%4.76M-24.47%4.67M--5.2M
Fixed assets ----73.78%3.4B------------39.71%1.96B----156.48%1.89B----85.58%1.4B
Fixed assets liquidation --------------------------------------60.67K
Constru in process -----18.29%309.06M------------82.00%378.25M-----72.51%129.44M----208.78%207.83M
Intangible assets -79.17%16.72K-41.56%66.86K-----74.76%46.12K-62.99%80.26K-54.42%114.41K-33.35%148.55K-28.27%182.7K-24.64%216.84K-18.76%250.99K
Goodwill 145.38%91.85M145.38%91.85M----0.00%37.43M0.00%37.43M0.00%37.43M--37.43M--37.43M--37.43M--37.43M
Long deferred expense 50.73%38.95M30.19%30.21M22.68%26.76M35.41%30.25M6.70%25.84M17.01%23.2M65.75%21.81M58.17%22.34M68.11%24.21M93.73%19.83M
Deferred tax assets 231.38%6.42M511.66%8.38M111.92%873.88K101.31%2.08M-35.15%1.94M-55.85%1.37M-78.64%412.37K56.53%1.03M358.72%2.99M399.95%3.1M
Usufruct assets -96.76%1.46M-72.97%12.92M-71.29%13.83M-17.18%42.12M166.67%45.1M177.63%47.81M--48.17M--50.85M--16.91M--17.22M
Other non current assets -24.09%103M-12.32%115.02M43.98%121.75M199.48%170.74M45.97%135.69M9.61%131.19M-50.66%84.56M-73.29%57.01M-38.60%92.96M-1.47%119.69M
Total non current assets 37.91%4.24B53.85%4.22B36.79%3.26B38.42%3.25B47.37%3.08B41.05%2.74B45.43%2.38B62.09%2.35B102.19%2.09B103.56%1.94B
Total assets 45.94%4.93B58.62%5B41.03%4.08B54.23%4.31B29.47%3.38B25.66%3.16B36.53%2.9B56.48%2.8B59.80%2.61B62.74%2.51B
Liabilities
Current liabilities
Short term loan 21.42%503.25M6.14%393.21M11.09%378.2M43.91%398.04M63.10%414.47M63.27%370.48M138.08%340.43M155.77%276.58M276.46%254.13M427.07%226.91M
Notes payable and accounts payable 23.43%214.74M50.62%227.71M7.76%186.54M0.57%220.79M-39.70%173.98M-60.29%151.18M-26.38%173.1M89.74%219.54M813.65%288.51M991.66%380.68M
-Notes payable -----------------97.89%3.12M-95.63%8.92M-77.81%19.51M--44.44M--147.75M--204.17M
-Accounts payable 25.68%214.74M60.06%227.71M21.45%186.54M26.09%220.79M21.39%170.87M-19.40%142.26M4.35%153.59M51.33%175.1M345.75%140.76M406.17%176.51M
Contract liabilities -80.18%2.16M-49.99%1.45M615.65%3.44M116.56%6.88M2,270.50%10.87M530.06%2.89M--480.48K--3.17M--458.74K--458.74K
Advance receipts 23,124.22%3.55M0.00%38.23K0.00%15.29K0.00%38.23K0.00%15.29K-99.54%38.23K-99.82%15.29K-99.54%38.23K--15.29K--8.32M
Salaries payable -45.43%9.83M-11.22%14.97M-49.77%9.38M-4.57%20.86M40.90%18.01M41.57%16.87M149.25%18.67M60.36%21.85M61.77%12.78M64.84%11.91M
Taxs payable 88.22%9.69M9.38%8.41M-51.97%5.27M36.99%5.48M-39.72%5.15M-28.47%7.69M11.46%10.97M-24.66%4M45.11%8.54M115.73%10.75M
Other payable (including interest and dividends) 1,847.71%252.28M1,559.44%365.78M-69.63%12.2M-40.50%13.94M-45.31%12.95M8.80%22.04M107.67%40.18M896.28%23.42M1,025.70%23.68M885.29%20.26M
-Dividend payable -52.49%221.31K-54.08%221.31K-98.66%232.9K118.48%465.8K118.48%465.8K126.08%482K--17.32M--213.2K--213.2K--213.2K
-Other payable ----1,595.52%365.55M------------7.55%21.56M----887.21%23.21M----874.92%20.05M
Non current liabilities due within one year -4.72%340.97M21.51%358.43M38.02%316.47M77.54%377.72M79.10%357.85M82.27%294.97M134.72%229.3M124.57%212.75M121.47%199.81M112.50%161.83M
Other current liabilities ---------------------99.99%2.48--44.11K--41.29K--41.29K--41.29K
Total current liabilities 34.55%1.34B58.17%1.37B12.09%911.52M37.08%1.04B26.06%993.31M5.48%866.16M56.15%813.2M118.68%761.4M284.02%787.97M387.79%821.16M
Current liabilities
Long term loan 48.12%578.82M86.42%574.93M50.24%412.84M52.10%445.04M64.63%390.79M77.59%308.41M79.50%274.78M190.80%292.6M99.43%237.38M92.91%173.67M
Bonds payable --679.95M--671.01M--662.06M--653.11M------------------------
Long term account payable -----3.90%314.22M------------274.71%326.99M----589.87%191.42M----115.01%87.27M
Estimate liabilities ------30M------179.35K------------------171.66K--171.66K
Deferred tax liabilities 324.15%71.35M576.68%73.65M92.95%22.93M159.69%35.44M214.93%16.82M88.20%10.88M--11.89M5,020.71%13.65M3,505.27%5.34M--5.78M
Lease liabilities -97.93%749.55K-76.29%9.42M-70.90%11.25M-20.77%32.58M106.63%36.25M123.63%39.74M--38.66M--41.13M--17.54M--17.77M
Total non current liabilities 116.70%1.59B143.90%1.67B160.18%1.38B177.90%1.5B100.64%735.74M141.00%686.03M113.94%531.85M318.86%538.78M148.88%366.71M117.94%284.66M
Total liabilities 69.51%2.93B96.06%3.04B70.65%2.3B95.43%2.54B49.74%1.73B40.37%1.55B74.82%1.35B172.68%1.3B227.54%1.15B269.90%1.11B
Shareholders equity
Paid-in capital -0.76%169.68M-0.05%170.98M-0.05%170.98M-0.05%170.98M-0.05%170.98M0.23%171.06M40.32%171.06M42.24%171.06M42.24%171.06M41.91%170.67M
Other equity instruments --61.83M--61.83M--61.83M--61.83M------------------------
Capital reserve funds -2.59%733.77M-0.86%743.47M-0.12%744.4M0.45%743.12M2.59%753.27M3.12%749.95M-3.44%745.26M-1.74%739.76M-2.47%734.26M-3.41%727.24M
Surplus reserve funds 26.53%75.7M26.53%75.7M26.53%75.7M26.53%75.7M36.50%59.83M36.50%59.83M36.50%59.83M36.50%59.83M42.53%43.83M42.53%43.83M
Retained profit 26.04%794.94M25.79%757.3M30.04%727.63M28.07%680.33M22.98%630.69M28.52%602.01M29.16%559.55M34.83%531.23M36.17%512.84M37.78%468.41M
Less:Treasury stock 226.02%39.87M108.70%45.8M39.57%30.63M-44.95%12.23M-44.95%12.23M15.65%21.94M14.36%21.94M--22.21M--22.21M--18.97M
Other composite income -128.15%-503.29K-37.21%1.36M181.14%959.98K263.67%817.68K--1.79M--2.17M---1.18M---499.59K--------
Specific reserves ------276.16K--------------------------------
Shareholders equity without minority interests 11.92%1.8B12.93%1.77B15.75%1.75B16.32%1.72B11.43%1.6B12.36%1.56B11.91%1.51B12.83%1.48B12.44%1.44B11.84%1.39B
Minority interests 350.85%204.57M392.72%196.48M-1.13%37.63M191.85%53.26M198.84%45.37M188.47%39.88M--38.06M--18.25M--15.18M--13.82M
Total shareholder equity 21.24%2B22.37%1.96B15.34%1.79B18.46%1.77B13.38%1.65B14.09%1.6B14.73%1.55B14.22%1.5B13.62%1.45B12.95%1.4B
Total liabilityies and equity 45.94%4.93B58.62%5B41.03%4.08B54.23%4.31B29.47%3.38B25.66%3.16B36.53%2.9B56.48%2.8B59.80%2.61B62.74%2.51B
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 ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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