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002597 Anhui Jinhe Industrial

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  • 21.35
  • -0.23-1.07%
Not Open Sep 6 15:00 CST
12.17BMarket Cap22.22P/E (TTM)

Anhui Jinhe Industrial 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
-4.36%2.34B
5.40%2.41B
-1.04%2.34B
-10.93%2.26B
-4.88%2.45B
9.58%2.29B
18.91%2.36B
26.44%2.54B
37.23%2.57B
107.76%2.09B
Transactional financial assets
-48.78%844.18M
-44.93%1B
-57.96%719.99M
36.57%1.77B
34.88%1.65B
44.46%1.82B
34.97%1.71B
80.82%1.3B
89.03%1.22B
28.45%1.26B
Notes receivable and accounts receivable
5.99%606.15M
-5.30%608.45M
-27.30%532.71M
-29.62%631.04M
-7.90%571.87M
-14.20%642.51M
45.05%732.74M
85.08%896.62M
51.72%620.95M
70.66%748.83M
-Accounts receivable
5.99%606.15M
-5.30%608.45M
-27.30%532.71M
-29.62%631.04M
-7.90%571.87M
-14.20%642.51M
45.05%732.74M
85.08%896.62M
51.72%620.95M
70.66%748.83M
Other receivables (including interest and dividends)
-42.73%4.62M
-66.67%5.5M
-72.79%4.84M
-68.06%8.17M
-53.01%8.07M
-28.50%16.51M
-9.27%17.79M
22.59%25.59M
-10.79%17.17M
26.06%23.09M
-Other receivable
-42.73%4.62M
----
-72.79%4.84M
----
-53.01%8.07M
----
-9.27%17.79M
----
-10.79%17.17M
----
Advance payment
13.26%103.79M
-51.49%111.18M
-55.63%58.12M
-6.75%155.82M
-45.08%91.65M
4.12%229.19M
19.79%130.97M
11.42%167.1M
124.55%166.87M
184.39%220.12M
Inventories
15.24%799.05M
7.49%815.93M
24.89%783.55M
-5.87%620.52M
-14.54%693.39M
37.79%759.1M
24.06%627.41M
49.10%659.23M
74.82%811.39M
40.47%550.89M
Receivable financing
-29.94%453.91M
-30.00%439.43M
-25.00%519.12M
-18.33%542.98M
-14.21%647.91M
-19.82%627.77M
-19.16%692.13M
3.06%664.81M
50.97%755.2M
91.75%782.98M
Non-current assets due within one year
--54.2M
--32.36M
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----
----
----
----
----
----
----
Other current assets
29.29%127.65M
-71.04%119.34M
-70.82%129.68M
-92.89%20.37M
-51.58%98.73M
77.07%412.08M
82.15%444.35M
-40.89%286.59M
-60.36%203.91M
-74.69%232.71M
Total current assets
-14.07%5.33B
-18.39%5.55B
-24.33%5.08B
-8.02%6.01B
-2.56%6.2B
15.05%6.8B
22.29%6.72B
31.96%6.54B
41.47%6.37B
39.29%5.91B
Non Current assets
Debt investment
-8.23%189.79M
29.43%199.28M
640.43%229.73M
--231.97M
--206.81M
--153.97M
--31.03M
----
----
----
Other non-current financial assets
-14.93%249.12M
16.29%261.54M
26.92%289.15M
9.67%283.11M
8.29%292.85M
-22.64%224.9M
-25.39%227.83M
-0.70%258.13M
-3.75%270.45M
27.68%290.74M
Long-term equity investment
95.89%32.88M
-18.02%14.79M
-19.50%15.01M
-22.55%15.14M
-11.75%16.79M
0.50%18.04M
-5.63%18.65M
144.86%19.54M
244.85%19.02M
283.25%17.95M
Fixed assets
39.83%3.65B
----
-0.79%2.73B
----
-1.05%2.61B
----
14.64%2.75B
----
3.35%2.64B
----
Constru in process
31.14%458.61M
----
1,100.25%944.28M
----
154.37%349.71M
----
-76.46%78.67M
----
-7.29%137.48M
----
Intangible assets
-0.52%259.09M
-0.63%261.98M
-1.33%263.25M
-0.87%266.43M
-4.08%260.45M
-3.05%263.63M
122.37%266.81M
125.42%268.76M
124.02%271.52M
122.45%271.91M
Goodwill
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
Long deferred expense
-25.46%16.91M
-17.65%19.38M
-18.14%21.34M
-34.45%23.56M
-41.53%22.68M
-43.95%23.53M
-41.68%26.06M
-5.41%35.94M
18.04%38.8M
-14.51%41.98M
Deferred tax assets
129.77%32.72M
124.60%26.61M
19.75%24.81M
-51.36%15.51M
-22.32%14.24M
10.00%11.85M
59.00%20.72M
131.26%31.89M
33.71%18.33M
-22.48%10.77M
Usufruct assets
19.44%26.61M
21.25%27.33M
21.39%27.66M
-1.89%21.99M
-2.05%22.28M
-1.80%22.54M
-1.60%22.79M
2.35%22.41M
2.97%22.74M
--22.95M
Other non current assets
56.69%120.02M
-27.88%229.03M
-53.62%82.07M
649.19%197.3M
45.23%76.6M
1,906.52%317.58M
91.86%176.97M
-76.96%26.34M
-30.06%52.74M
-79.55%15.83M
Total non current assets
30.02%5.04B
21.57%4.76B
27.77%4.63B
16.66%4.09B
11.64%3.87B
15.22%3.91B
8.01%3.62B
8.84%3.5B
6.65%3.47B
7.76%3.4B
Total assets
2.88%10.37B
-3.78%10.31B
-6.08%9.71B
0.59%10.1B
2.45%10.08B
15.12%10.71B
16.87%10.34B
22.86%10.04B
26.87%9.84B
25.85%9.31B
Liabilities
Current liabilities
Short term loan
2.03%459.46M
-0.00%450.36M
-11.77%180.15M
120.57%450.33M
-15.09%450.33M
36.35%450.37M
15.91%204.18M
15.53%204.17M
169.57%530.35M
67.36%330.3M
Notes payable and accounts payable
-7.35%887.97M
-9.25%980.84M
17.61%1.09B
-18.25%915.67M
-9.58%958.4M
-1.19%1.08B
-14.84%927.88M
23.22%1.12B
24.73%1.06B
34.07%1.09B
-Notes payable
-49.55%224.58M
-7.28%407.28M
5.50%450.36M
-27.93%385.73M
-23.31%445.12M
-32.18%439.25M
-30.56%426.9M
17.50%535.18M
40.94%580.45M
56.29%647.64M
-Accounts payable
29.25%663.38M
-10.60%573.56M
27.93%640.92M
-9.40%529.94M
7.04%513.28M
43.77%641.58M
5.51%500.98M
28.97%584.94M
9.48%479.5M
11.14%446.24M
Contract liabilities
-13.57%45.8M
-56.17%32.14M
-26.01%49.35M
32.89%86.16M
-50.74%52.99M
4.56%73.32M
-49.45%66.7M
-62.78%64.84M
40.32%107.56M
1.84%70.13M
Salaries payable
-9.12%112.45M
-21.00%104.23M
-21.15%137.59M
17.52%141.92M
20.22%123.73M
204.78%131.93M
56.33%174.49M
17.88%120.76M
16.11%102.92M
-42.03%43.29M
Taxs payable
-33.21%40.23M
-75.59%32.89M
-63.83%93.17M
-72.89%75.64M
-62.41%60.24M
-19.22%134.72M
74.32%257.56M
103.28%278.99M
79.12%160.23M
281.57%166.78M
Other payable (including interest and dividends)
-22.95%50.17M
-11.95%56.6M
-5.38%55.4M
750.05%67.25M
1,038.07%65.11M
839.83%64.28M
528.13%58.55M
-23.34%7.91M
-35.89%5.72M
-17.05%6.84M
-Other payable
-22.95%50.17M
----
-5.38%55.4M
----
1,038.07%65.11M
----
528.13%58.55M
----
-35.89%5.72M
----
Non current liabilities due within one year
-82.04%144.99M
-67.21%263.12M
-60.93%294.78M
281.57%805.3M
402.24%807.19M
1,122.48%802.36M
1,047.04%754.49M
2,010.47%211.05M
1,507.19%160.72M
10,724.23%65.63M
Other current liabilities
9.06%98.25M
37.04%104.31M
9.93%91.83M
38.18%90.69M
59.81%90.08M
50.16%76.12M
76.55%83.53M
46.38%65.63M
18.71%56.37M
64.49%50.69M
Total current liabilities
-29.48%1.84B
-28.05%2.02B
-21.12%1.99B
26.98%2.63B
19.43%2.61B
53.97%2.81B
42.03%2.53B
32.51%2.07B
59.67%2.18B
47.36%1.83B
Current liabilities
Long term loan
124.62%1.1B
82.47%884.96M
-30.83%426.25M
-39.40%387.06M
-35.86%487.49M
-23.02%485M
-2.18%616.25M
-7.43%638.75M
10.14%760M
43.18%630M
Bonds payable
----
----
----
----
----
----
----
4.93%531.1M
4.92%523.01M
4.90%514.92M
Deferred tax liabilities
-9.13%1.02M
-8.93%1.05M
-2.01%1.15M
-93.19%1.1M
-94.07%1.12M
-94.12%1.15M
-95.37%1.18M
-33.44%16.13M
-6.72%18.96M
17.86%19.57M
Long term deferred income
-8.31%140.06M
-8.87%141.97M
-8.49%145.34M
3.56%149.71M
2.70%152.74M
122.73%155.78M
149.99%158.82M
230.70%144.57M
231.21%148.74M
49.95%69.94M
Lease liabilities
197.49%4.67M
213.56%4.91M
176.58%4.74M
30.79%1.67M
9.70%1.57M
-0.41%1.57M
19.84%1.71M
--1.28M
--1.43M
--1.57M
Total non current liabilities
92.98%1.24B
60.51%1.03B
-25.77%577.48M
-59.49%539.54M
-55.73%642.93M
-47.94%643.5M
-36.61%777.96M
5.36%1.33B
15.83%1.45B
24.33%1.24B
Total liabilities
-5.26%3.08B
-11.57%3.06B
-22.22%2.57B
-6.84%3.17B
-10.59%3.25B
12.86%3.46B
9.93%3.31B
20.38%3.41B
38.70%3.64B
37.12%3.06B
Shareholders equity
Paid-in capital
1.61%569.98M
1.62%569.99M
1.62%569.99M
0.09%561.4M
0.00%560.93M
0.00%560.92M
0.00%560.92M
0.00%560.92M
0.00%560.92M
0.00%560.92M
Other equity instruments
----
----
----
-0.04%142.31M
-0.04%142.31M
-0.01%142.37M
-0.02%142.37M
-0.03%142.38M
-0.03%142.38M
-0.06%142.38M
Capital reserve funds
95.27%780.4M
95.27%743.5M
104.62%734.33M
-11.58%428.34M
-17.50%399.65M
-21.05%380.76M
-25.57%358.88M
2.12%484.45M
2.40%484.44M
1.61%482.26M
Surplus reserve funds
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
Retained profit
7.72%6.12B
2.47%6.11B
4.61%5.98B
9.06%5.84B
16.49%5.68B
23.58%5.96B
30.44%5.72B
37.76%5.35B
34.95%4.87B
32.72%4.82B
Less:Treasury stock
65.74%561.29M
220.87%556.79M
324.90%524.19M
49.22%423.68M
44.29%338.65M
19.82%173.53M
20.24%123.37M
176.72%283.92M
574.89%234.7M
316.45%144.83M
Other composite income
-57.72%2.29M
10.71%5.08M
6.63%4.99M
1.89%5.28M
248.18%5.42M
326.39%4.59M
329.31%4.68M
182.78%5.18M
-306.05%-3.66M
-52.52%1.08M
Specific reserves
4.76%18.98M
4.70%17.59M
6.09%16.1M
6.62%17.25M
5.06%18.12M
6.57%16.8M
-4.65%15.17M
-7.32%16.18M
-3.16%17.24M
-20.97%15.76M
Shareholders equity without minority interests
6.75%7.29B
-0.07%7.25B
1.51%7.14B
4.38%6.93B
10.08%6.83B
16.21%7.25B
20.42%7.03B
24.31%6.64B
20.81%6.2B
20.96%6.24B
Minority interests
-0.74%1.94M
-2.93%1.94M
3.50%1.94M
115.72%1.94M
46.97%1.96M
66.83%2M
562.48%1.88M
-86.92%900.47K
122.28%1.33M
50.84%1.2M
Total shareholder equity
6.75%7.29B
-0.07%7.25B
1.51%7.14B
4.40%6.93B
10.09%6.83B
16.22%7.25B
20.45%7.04B
24.17%6.64B
20.82%6.2B
20.97%6.24B
Total liabilityies and equity
2.88%10.37B
-3.78%10.31B
-6.08%9.71B
0.59%10.1B
2.45%10.08B
15.12%10.71B
16.87%10.34B
22.86%10.04B
26.87%9.84B
25.85%9.31B
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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Rong Shing Certified Public Accountants (Special General Partnership)
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Rong Shing Certified Public Accountants (Special General Partnership)
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(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 -4.36%2.34B5.40%2.41B-1.04%2.34B-10.93%2.26B-4.88%2.45B9.58%2.29B18.91%2.36B26.44%2.54B37.23%2.57B107.76%2.09B
Transactional financial assets -48.78%844.18M-44.93%1B-57.96%719.99M36.57%1.77B34.88%1.65B44.46%1.82B34.97%1.71B80.82%1.3B89.03%1.22B28.45%1.26B
Notes receivable and accounts receivable 5.99%606.15M-5.30%608.45M-27.30%532.71M-29.62%631.04M-7.90%571.87M-14.20%642.51M45.05%732.74M85.08%896.62M51.72%620.95M70.66%748.83M
-Accounts receivable 5.99%606.15M-5.30%608.45M-27.30%532.71M-29.62%631.04M-7.90%571.87M-14.20%642.51M45.05%732.74M85.08%896.62M51.72%620.95M70.66%748.83M
Other receivables (including interest and dividends) -42.73%4.62M-66.67%5.5M-72.79%4.84M-68.06%8.17M-53.01%8.07M-28.50%16.51M-9.27%17.79M22.59%25.59M-10.79%17.17M26.06%23.09M
-Other receivable -42.73%4.62M-----72.79%4.84M-----53.01%8.07M-----9.27%17.79M-----10.79%17.17M----
Advance payment 13.26%103.79M-51.49%111.18M-55.63%58.12M-6.75%155.82M-45.08%91.65M4.12%229.19M19.79%130.97M11.42%167.1M124.55%166.87M184.39%220.12M
Inventories 15.24%799.05M7.49%815.93M24.89%783.55M-5.87%620.52M-14.54%693.39M37.79%759.1M24.06%627.41M49.10%659.23M74.82%811.39M40.47%550.89M
Receivable financing -29.94%453.91M-30.00%439.43M-25.00%519.12M-18.33%542.98M-14.21%647.91M-19.82%627.77M-19.16%692.13M3.06%664.81M50.97%755.2M91.75%782.98M
Non-current assets due within one year --54.2M--32.36M--------------------------------
Other current assets 29.29%127.65M-71.04%119.34M-70.82%129.68M-92.89%20.37M-51.58%98.73M77.07%412.08M82.15%444.35M-40.89%286.59M-60.36%203.91M-74.69%232.71M
Total current assets -14.07%5.33B-18.39%5.55B-24.33%5.08B-8.02%6.01B-2.56%6.2B15.05%6.8B22.29%6.72B31.96%6.54B41.47%6.37B39.29%5.91B
Non Current assets
Debt investment -8.23%189.79M29.43%199.28M640.43%229.73M--231.97M--206.81M--153.97M--31.03M------------
Other non-current financial assets -14.93%249.12M16.29%261.54M26.92%289.15M9.67%283.11M8.29%292.85M-22.64%224.9M-25.39%227.83M-0.70%258.13M-3.75%270.45M27.68%290.74M
Long-term equity investment 95.89%32.88M-18.02%14.79M-19.50%15.01M-22.55%15.14M-11.75%16.79M0.50%18.04M-5.63%18.65M144.86%19.54M244.85%19.02M283.25%17.95M
Fixed assets 39.83%3.65B-----0.79%2.73B-----1.05%2.61B----14.64%2.75B----3.35%2.64B----
Constru in process 31.14%458.61M----1,100.25%944.28M----154.37%349.71M-----76.46%78.67M-----7.29%137.48M----
Intangible assets -0.52%259.09M-0.63%261.98M-1.33%263.25M-0.87%266.43M-4.08%260.45M-3.05%263.63M122.37%266.81M125.42%268.76M124.02%271.52M122.45%271.91M
Goodwill 0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M
Long deferred expense -25.46%16.91M-17.65%19.38M-18.14%21.34M-34.45%23.56M-41.53%22.68M-43.95%23.53M-41.68%26.06M-5.41%35.94M18.04%38.8M-14.51%41.98M
Deferred tax assets 129.77%32.72M124.60%26.61M19.75%24.81M-51.36%15.51M-22.32%14.24M10.00%11.85M59.00%20.72M131.26%31.89M33.71%18.33M-22.48%10.77M
Usufruct assets 19.44%26.61M21.25%27.33M21.39%27.66M-1.89%21.99M-2.05%22.28M-1.80%22.54M-1.60%22.79M2.35%22.41M2.97%22.74M--22.95M
Other non current assets 56.69%120.02M-27.88%229.03M-53.62%82.07M649.19%197.3M45.23%76.6M1,906.52%317.58M91.86%176.97M-76.96%26.34M-30.06%52.74M-79.55%15.83M
Total non current assets 30.02%5.04B21.57%4.76B27.77%4.63B16.66%4.09B11.64%3.87B15.22%3.91B8.01%3.62B8.84%3.5B6.65%3.47B7.76%3.4B
Total assets 2.88%10.37B-3.78%10.31B-6.08%9.71B0.59%10.1B2.45%10.08B15.12%10.71B16.87%10.34B22.86%10.04B26.87%9.84B25.85%9.31B
Liabilities
Current liabilities
Short term loan 2.03%459.46M-0.00%450.36M-11.77%180.15M120.57%450.33M-15.09%450.33M36.35%450.37M15.91%204.18M15.53%204.17M169.57%530.35M67.36%330.3M
Notes payable and accounts payable -7.35%887.97M-9.25%980.84M17.61%1.09B-18.25%915.67M-9.58%958.4M-1.19%1.08B-14.84%927.88M23.22%1.12B24.73%1.06B34.07%1.09B
-Notes payable -49.55%224.58M-7.28%407.28M5.50%450.36M-27.93%385.73M-23.31%445.12M-32.18%439.25M-30.56%426.9M17.50%535.18M40.94%580.45M56.29%647.64M
-Accounts payable 29.25%663.38M-10.60%573.56M27.93%640.92M-9.40%529.94M7.04%513.28M43.77%641.58M5.51%500.98M28.97%584.94M9.48%479.5M11.14%446.24M
Contract liabilities -13.57%45.8M-56.17%32.14M-26.01%49.35M32.89%86.16M-50.74%52.99M4.56%73.32M-49.45%66.7M-62.78%64.84M40.32%107.56M1.84%70.13M
Salaries payable -9.12%112.45M-21.00%104.23M-21.15%137.59M17.52%141.92M20.22%123.73M204.78%131.93M56.33%174.49M17.88%120.76M16.11%102.92M-42.03%43.29M
Taxs payable -33.21%40.23M-75.59%32.89M-63.83%93.17M-72.89%75.64M-62.41%60.24M-19.22%134.72M74.32%257.56M103.28%278.99M79.12%160.23M281.57%166.78M
Other payable (including interest and dividends) -22.95%50.17M-11.95%56.6M-5.38%55.4M750.05%67.25M1,038.07%65.11M839.83%64.28M528.13%58.55M-23.34%7.91M-35.89%5.72M-17.05%6.84M
-Other payable -22.95%50.17M-----5.38%55.4M----1,038.07%65.11M----528.13%58.55M-----35.89%5.72M----
Non current liabilities due within one year -82.04%144.99M-67.21%263.12M-60.93%294.78M281.57%805.3M402.24%807.19M1,122.48%802.36M1,047.04%754.49M2,010.47%211.05M1,507.19%160.72M10,724.23%65.63M
Other current liabilities 9.06%98.25M37.04%104.31M9.93%91.83M38.18%90.69M59.81%90.08M50.16%76.12M76.55%83.53M46.38%65.63M18.71%56.37M64.49%50.69M
Total current liabilities -29.48%1.84B-28.05%2.02B-21.12%1.99B26.98%2.63B19.43%2.61B53.97%2.81B42.03%2.53B32.51%2.07B59.67%2.18B47.36%1.83B
Current liabilities
Long term loan 124.62%1.1B82.47%884.96M-30.83%426.25M-39.40%387.06M-35.86%487.49M-23.02%485M-2.18%616.25M-7.43%638.75M10.14%760M43.18%630M
Bonds payable ----------------------------4.93%531.1M4.92%523.01M4.90%514.92M
Deferred tax liabilities -9.13%1.02M-8.93%1.05M-2.01%1.15M-93.19%1.1M-94.07%1.12M-94.12%1.15M-95.37%1.18M-33.44%16.13M-6.72%18.96M17.86%19.57M
Long term deferred income -8.31%140.06M-8.87%141.97M-8.49%145.34M3.56%149.71M2.70%152.74M122.73%155.78M149.99%158.82M230.70%144.57M231.21%148.74M49.95%69.94M
Lease liabilities 197.49%4.67M213.56%4.91M176.58%4.74M30.79%1.67M9.70%1.57M-0.41%1.57M19.84%1.71M--1.28M--1.43M--1.57M
Total non current liabilities 92.98%1.24B60.51%1.03B-25.77%577.48M-59.49%539.54M-55.73%642.93M-47.94%643.5M-36.61%777.96M5.36%1.33B15.83%1.45B24.33%1.24B
Total liabilities -5.26%3.08B-11.57%3.06B-22.22%2.57B-6.84%3.17B-10.59%3.25B12.86%3.46B9.93%3.31B20.38%3.41B38.70%3.64B37.12%3.06B
Shareholders equity
Paid-in capital 1.61%569.98M1.62%569.99M1.62%569.99M0.09%561.4M0.00%560.93M0.00%560.92M0.00%560.92M0.00%560.92M0.00%560.92M0.00%560.92M
Other equity instruments -------------0.04%142.31M-0.04%142.31M-0.01%142.37M-0.02%142.37M-0.03%142.38M-0.03%142.38M-0.06%142.38M
Capital reserve funds 95.27%780.4M95.27%743.5M104.62%734.33M-11.58%428.34M-17.50%399.65M-21.05%380.76M-25.57%358.88M2.12%484.45M2.40%484.44M1.61%482.26M
Surplus reserve funds 0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M
Retained profit 7.72%6.12B2.47%6.11B4.61%5.98B9.06%5.84B16.49%5.68B23.58%5.96B30.44%5.72B37.76%5.35B34.95%4.87B32.72%4.82B
Less:Treasury stock 65.74%561.29M220.87%556.79M324.90%524.19M49.22%423.68M44.29%338.65M19.82%173.53M20.24%123.37M176.72%283.92M574.89%234.7M316.45%144.83M
Other composite income -57.72%2.29M10.71%5.08M6.63%4.99M1.89%5.28M248.18%5.42M326.39%4.59M329.31%4.68M182.78%5.18M-306.05%-3.66M-52.52%1.08M
Specific reserves 4.76%18.98M4.70%17.59M6.09%16.1M6.62%17.25M5.06%18.12M6.57%16.8M-4.65%15.17M-7.32%16.18M-3.16%17.24M-20.97%15.76M
Shareholders equity without minority interests 6.75%7.29B-0.07%7.25B1.51%7.14B4.38%6.93B10.08%6.83B16.21%7.25B20.42%7.03B24.31%6.64B20.81%6.2B20.96%6.24B
Minority interests -0.74%1.94M-2.93%1.94M3.50%1.94M115.72%1.94M46.97%1.96M66.83%2M562.48%1.88M-86.92%900.47K122.28%1.33M50.84%1.2M
Total shareholder equity 6.75%7.29B-0.07%7.25B1.51%7.14B4.40%6.93B10.09%6.83B16.22%7.25B20.45%7.04B24.17%6.64B20.82%6.2B20.97%6.24B
Total liabilityies and equity 2.88%10.37B-3.78%10.31B-6.08%9.71B0.59%10.1B2.45%10.08B15.12%10.71B16.87%10.34B22.86%10.04B26.87%9.84B25.85%9.31B
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 ----Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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