CN Stock MarketDetailed Quotes

002810 Shandong Head Group

Watchlist
  • 11.38
  • +0.23+2.06%
Market Closed Jul 5 15:00 CST
3.89BMarket Cap19.35P/E (TTM)

Shandong Head Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
113.69%272.97M
57.22%237.35M
-12.13%151.43M
11.23%170.79M
-8.46%127.74M
-8.99%150.97M
-29.75%172.33M
-26.23%153.54M
-17.50%139.54M
-25.77%165.88M
Transactional financial assets
--0
--1.01M
----
----
--540.95K
----
-98.62%59.07K
----
--0
-70.05%2.01M
Notes receivable and accounts receivable
2.10%410.85M
-4.46%351.61M
0.44%408.32M
-22.88%360.13M
11.45%402.39M
21.81%368.04M
27.68%406.52M
65.78%466.95M
59.87%361.04M
35.43%302.13M
-Notes receivable
202.23%4.92M
437.51%3.51M
185.29%6.27M
190.94%4.48M
-33.80%1.63M
-83.39%652.63K
-38.85%2.2M
-62.20%1.54M
-2.37%2.46M
0.84%3.93M
-Accounts receivable
1.29%405.93M
-5.25%348.1M
-0.56%402.05M
-23.58%355.65M
11.76%400.76M
23.20%367.39M
28.44%404.33M
67.66%465.41M
60.57%358.58M
36.05%298.21M
Other receivables (including interest and dividends)
66.24%35.69M
89.78%39.41M
36.95%45.31M
11.19%36.52M
16.42%21.47M
-6.70%20.77M
109.00%33.08M
1,021.39%32.84M
525.28%18.44M
1,899.35%22.26M
-Dividend receivable
----
--3.73M
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
11.19%36.52M
----
-6.70%20.77M
----
2,875.27%32.84M
----
1,899.35%22.26M
Advance payment
47.77%32.82M
-13.22%18.64M
4.75%24.03M
23.86%18.81M
37.72%22.21M
-10.49%21.48M
-59.29%22.94M
7.15%15.19M
1.85%16.13M
91.02%23.99M
Inventories
42.68%342.94M
31.50%318.33M
15.11%273.92M
0.18%240.92M
22.62%240.36M
4.34%242.06M
34.60%237.96M
55.07%240.48M
22.66%196.01M
111.10%231.99M
Receivable financing
91.21%26.38M
4.39%48.82M
-83.26%1.88M
126.93%41.94M
-6.28%13.8M
180.45%46.76M
-62.51%11.26M
-57.87%18.48M
-85.37%14.72M
-81.41%16.67M
Other current assets
-26.39%3.89M
-64.27%2.66M
-67.92%2.96M
-67.66%5.64M
-91.01%5.29M
-83.58%7.44M
-64.72%9.23M
54.33%17.43M
1,150.30%58.79M
644.40%45.32M
Total current assets
34.99%1.13B
18.69%1.02B
1.62%907.85M
-7.43%874.74M
3.62%833.79M
5.83%857.52M
2.32%893.38M
30.77%944.9M
17.40%804.68M
20.37%810.26M
Non Current assets
Other equity investment
----
----
--0
----
----
----
----
----
----
----
Other non-current financial assets
4.15%8.85M
4.15%8.85M
4.15%8.85M
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
Investment real estate
-5.29%8.85M
-5.22%8.97M
-5.15%9.09M
-5.09%9.22M
-5.02%9.34M
-4.97%9.46M
2,429.09%9.59M
2,405.63%9.71M
--9.83M
--9.96M
Long-term equity investment
5.81%40.59M
9.11%40.57M
4.88%40.6M
5.14%41.44M
-1.54%38.36M
100.39%37.19M
79.23%38.71M
57.97%39.41M
36.60%38.96M
-27.43%18.56M
Fixed assets
----
----
----
96.64%1.5B
----
5.39%802.22M
----
11.23%761.87M
----
13.03%761.23M
Constru in process
----
----
----
-23.39%751.35M
----
146.15%1.4B
----
388.10%980.71M
----
543.55%569.39M
Construction materials
----
----
----
-63.42%12.56M
----
-91.73%10.29M
----
3,939.57%34.34M
----
18,986.31%124.35M
Intangible assets
19.07%217.05M
18.87%218.17M
19.07%219.95M
-2.63%181.03M
-2.58%182.28M
-1.75%183.54M
47.38%184.72M
47.37%185.92M
47.00%187.12M
45.81%186.8M
Goodwill
30,829.95%138.42M
30,829.95%138.42M
30,760.87%138.11M
0.00%447.53K
0.00%447.53K
0.00%447.53K
0.00%447.53K
0.00%447.53K
0.00%447.53K
0.00%447.53K
Long deferred expense
-42.86%80.5K
-38.71%95.6K
--110.69K
--125.79K
--140.88K
--155.97K
--0
----
----
----
Deferred tax assets
-1.92%9.15M
-3.19%9.28M
-34.24%6.7M
-23.07%9.3M
1.77%9.33M
5.55%9.59M
49.74%10.18M
104.53%12.09M
73.54%9.17M
72.68%9.08M
Usufruct assets
-42.27%1.76M
-38.23%2.09M
-49.32%2.41M
61.01%2.73M
46.78%3.05M
48.97%3.38M
398.27%4.75M
64.14%1.7M
86.89%2.08M
89.98%2.27M
Other non current assets
-54.01%2.49M
-61.80%2.85M
-77.47%9.16M
-97.34%3.13M
-95.15%5.42M
-94.46%7.46M
-75.38%40.63M
-39.85%117.38M
-10.15%111.81M
60.20%134.68M
Total non current assets
9.49%2.72B
12.16%2.77B
26.85%2.83B
17.00%2.52B
26.52%2.49B
35.53%2.47B
59.15%2.23B
72.16%2.15B
83.47%1.97B
79.50%1.83B
Total assets
15.89%3.85B
13.85%3.79B
19.64%3.74B
9.55%3.39B
19.87%3.32B
26.40%3.33B
37.35%3.13B
57.00%3.1B
57.70%2.77B
55.95%2.64B
Liabilities
Current liabilities
Short term loan
-24.09%167.8M
-17.93%189.14M
-36.37%185.75M
37.89%353.9M
-3.54%221.04M
18.20%230.48M
66.82%291.93M
38.73%256.66M
205.53%229.15M
129.39%194.98M
Transactional financial liabilities
--0
--0
--4.37M
--8.65M
--1.63M
--1.3M
--0
----
----
----
Notes payable and accounts payable
10.03%558.77M
-12.55%553.01M
-0.34%463.1M
-7.34%487.38M
30.07%507.84M
24.15%632.36M
37.91%464.66M
133.96%526.01M
135.55%390.43M
232.90%509.35M
-Notes payable
-4.65%92.13M
-57.02%49.47M
-92.24%10.08M
-75.11%31.88M
-36.81%96.62M
-52.76%115.1M
-22.88%129.94M
183.83%128.11M
418.65%152.91M
762.40%243.63M
-Accounts payable
13.48%466.64M
-2.65%503.54M
35.34%453.01M
14.47%455.5M
73.13%411.21M
94.66%517.26M
98.70%334.72M
121.44%397.9M
74.30%237.52M
113.00%265.72M
Contract liabilities
0.32%20.85M
-8.45%29.53M
-21.23%18.88M
-36.33%18.28M
2.15%20.78M
55.80%32.26M
-17.80%23.97M
39.19%28.72M
-10.25%20.34M
13.19%20.71M
Salaries payable
-21.21%41.27M
-24.42%45.21M
-18.86%37.67M
-1.60%35.62M
18.45%52.38M
27.26%59.81M
32.02%46.43M
4.49%36.2M
31.72%44.22M
-0.95%47M
Taxs payable
-27.66%19.43M
-75.62%7.67M
-29.56%19.73M
-50.48%19.74M
14.45%26.85M
141.10%31.48M
109.94%28.01M
82.81%39.86M
136.91%23.46M
62.05%13.06M
Other payable (including interest and dividends)
-31.36%18.9M
4.79%30.05M
41.24%62.11M
-52.52%26.54M
-50.58%27.53M
-47.13%28.67M
7.10%43.97M
85.06%55.9M
79.57%55.71M
47.00%54.23M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
--15.12K
----
----
--0
----
----
----
-Other payable
----
----
----
-52.55%26.53M
----
-47.13%28.67M
--43.97M
85.06%55.9M
----
47.00%54.23M
Non current liabilities due within one year
-16.30%15.75M
-13.14%13.16M
17.29%4.72M
16,806.03%71.17M
2,644.95%18.82M
2,334.65%15.16M
--4.03M
--420.98K
-98.40%685.62K
-98.55%622.53K
Other current liabilities
1.56%2.32M
2.41%3.46M
-19.66%2.18M
-36.59%1.98M
8.90%2.28M
51.34%3.38M
-19.04%2.71M
37.23%3.13M
-19.86%2.09M
13.39%2.23M
Total current liabilities
-3.88%845.08M
-15.81%871.23M
-11.84%798.51M
8.07%1.02B
14.76%879.15M
22.88%1.03B
42.85%905.71M
82.31%946.89M
99.85%766.1M
113.96%842.18M
Current liabilities
Long term loan
-77.78%96.7M
-79.21%74.4M
-74.55%85.55M
25.66%386.11M
45.05%435.15M
96.28%357.88M
247.13%336.14M
--307.26M
597.67%300M
239.54%182.33M
Bonds payable
--519.13M
--513.85M
--508.57M
----
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
--0
----
----
----
Deferred tax liabilities
--4.4M
--4.49M
--4.61M
----
----
----
----
----
----
----
Long term deferred income
-21.83%39.24M
-27.46%39.88M
-23.78%41.84M
-30.90%43.42M
-12.24%50.19M
-10.79%54.98M
10.30%54.89M
27.14%62.84M
24.71%57.19M
58.53%61.62M
Lease liabilities
-78.73%310.73K
-65.99%631.07K
-69.08%872.39K
40.64%1.17M
47.30%1.46M
61.19%1.86M
754.45%2.82M
153.93%830.49K
206.21%991.65K
598.24%1.15M
Other non current liabilities
--188.74M
--187.42M
--186.12M
----
----
----
----
----
----
----
Total non current liabilities
75.36%853.68M
99.27%826.4M
111.78%834.09M
16.12%430.7M
35.91%486.81M
69.20%414.71M
168.06%393.85M
645.55%370.93M
301.62%358.18M
163.71%245.11M
Total liabilities
24.36%1.7B
17.11%1.7B
25.63%1.63B
10.33%1.45B
21.50%1.37B
33.32%1.45B
66.41%1.3B
131.55%1.32B
137.93%1.12B
123.46%1.09B
Shareholders equity
Paid-in capital
-0.21%341.7M
-0.05%342.29M
-0.06%342.33M
-0.04%342.43M
-0.04%342.43M
-0.04%342.45M
0.34%342.55M
0.35%342.58M
70.58%342.58M
70.58%342.58M
Other equity instruments
--89.47M
--89.47M
--89.47M
----
----
----
----
----
----
----
Capital reserve funds
-11.33%117.84M
-1.99%130.15M
-3.27%130.97M
-1.53%132.89M
-0.42%132.9M
0.72%132.79M
28.73%135.39M
28.33%134.96M
-45.69%133.46M
-46.31%131.85M
Surplus reserve funds
13.90%155.31M
13.90%155.31M
22.59%136.36M
22.59%136.36M
22.59%136.36M
22.58%136.35M
23.48%111.23M
23.48%111.23M
23.48%111.23M
23.48%111.23M
Retained profit
5.85%1.43B
7.68%1.38B
11.88%1.41B
10.16%1.34B
24.98%1.36B
29.79%1.28B
31.72%1.26B
40.20%1.21B
42.77%1.08B
45.37%988.07M
Less:Treasury stock
----
-22.35%12.9M
-46.65%13.82M
-39.48%16.16M
-38.77%16.35M
-37.77%16.61M
--25.91M
--26.7M
87.37%26.7M
87.37%26.7M
Specific reserves
120.53%12.25M
125.09%9.57M
281.79%12.24M
75.64%6.48M
159.10%5.55M
253.86%4.25M
74.80%3.21M
167.77%3.69M
-27.18%2.14M
-17.22%1.2M
Shareholders equity without minority interests
9.97%2.15B
11.33%2.09B
15.37%2.11B
8.97%1.94B
18.76%1.96B
21.54%1.88B
22.17%1.83B
26.77%1.78B
28.19%1.65B
28.66%1.55B
Total shareholder equity
9.97%2.15B
11.33%2.09B
15.37%2.11B
8.97%1.94B
18.76%1.96B
21.54%1.88B
22.17%1.83B
26.77%1.78B
28.19%1.65B
28.66%1.55B
Total liabilityies and equity
15.89%3.85B
13.85%3.79B
19.64%3.74B
9.55%3.39B
19.87%3.32B
26.40%3.33B
37.35%3.13B
57.00%3.1B
57.70%2.77B
55.95%2.64B
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
--
--
--
Unqualified opinion
Auditor
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 113.69%272.97M57.22%237.35M-12.13%151.43M11.23%170.79M-8.46%127.74M-8.99%150.97M-29.75%172.33M-26.23%153.54M-17.50%139.54M-25.77%165.88M
Transactional financial assets --0--1.01M----------540.95K-----98.62%59.07K------0-70.05%2.01M
Notes receivable and accounts receivable 2.10%410.85M-4.46%351.61M0.44%408.32M-22.88%360.13M11.45%402.39M21.81%368.04M27.68%406.52M65.78%466.95M59.87%361.04M35.43%302.13M
-Notes receivable 202.23%4.92M437.51%3.51M185.29%6.27M190.94%4.48M-33.80%1.63M-83.39%652.63K-38.85%2.2M-62.20%1.54M-2.37%2.46M0.84%3.93M
-Accounts receivable 1.29%405.93M-5.25%348.1M-0.56%402.05M-23.58%355.65M11.76%400.76M23.20%367.39M28.44%404.33M67.66%465.41M60.57%358.58M36.05%298.21M
Other receivables (including interest and dividends) 66.24%35.69M89.78%39.41M36.95%45.31M11.19%36.52M16.42%21.47M-6.70%20.77M109.00%33.08M1,021.39%32.84M525.28%18.44M1,899.35%22.26M
-Dividend receivable ------3.73M--------------------------------
-Other receivable ------------11.19%36.52M-----6.70%20.77M----2,875.27%32.84M----1,899.35%22.26M
Advance payment 47.77%32.82M-13.22%18.64M4.75%24.03M23.86%18.81M37.72%22.21M-10.49%21.48M-59.29%22.94M7.15%15.19M1.85%16.13M91.02%23.99M
Inventories 42.68%342.94M31.50%318.33M15.11%273.92M0.18%240.92M22.62%240.36M4.34%242.06M34.60%237.96M55.07%240.48M22.66%196.01M111.10%231.99M
Receivable financing 91.21%26.38M4.39%48.82M-83.26%1.88M126.93%41.94M-6.28%13.8M180.45%46.76M-62.51%11.26M-57.87%18.48M-85.37%14.72M-81.41%16.67M
Other current assets -26.39%3.89M-64.27%2.66M-67.92%2.96M-67.66%5.64M-91.01%5.29M-83.58%7.44M-64.72%9.23M54.33%17.43M1,150.30%58.79M644.40%45.32M
Total current assets 34.99%1.13B18.69%1.02B1.62%907.85M-7.43%874.74M3.62%833.79M5.83%857.52M2.32%893.38M30.77%944.9M17.40%804.68M20.37%810.26M
Non Current assets
Other equity investment ----------0----------------------------
Other non-current financial assets 4.15%8.85M4.15%8.85M4.15%8.85M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M
Investment real estate -5.29%8.85M-5.22%8.97M-5.15%9.09M-5.09%9.22M-5.02%9.34M-4.97%9.46M2,429.09%9.59M2,405.63%9.71M--9.83M--9.96M
Long-term equity investment 5.81%40.59M9.11%40.57M4.88%40.6M5.14%41.44M-1.54%38.36M100.39%37.19M79.23%38.71M57.97%39.41M36.60%38.96M-27.43%18.56M
Fixed assets ------------96.64%1.5B----5.39%802.22M----11.23%761.87M----13.03%761.23M
Constru in process -------------23.39%751.35M----146.15%1.4B----388.10%980.71M----543.55%569.39M
Construction materials -------------63.42%12.56M-----91.73%10.29M----3,939.57%34.34M----18,986.31%124.35M
Intangible assets 19.07%217.05M18.87%218.17M19.07%219.95M-2.63%181.03M-2.58%182.28M-1.75%183.54M47.38%184.72M47.37%185.92M47.00%187.12M45.81%186.8M
Goodwill 30,829.95%138.42M30,829.95%138.42M30,760.87%138.11M0.00%447.53K0.00%447.53K0.00%447.53K0.00%447.53K0.00%447.53K0.00%447.53K0.00%447.53K
Long deferred expense -42.86%80.5K-38.71%95.6K--110.69K--125.79K--140.88K--155.97K--0------------
Deferred tax assets -1.92%9.15M-3.19%9.28M-34.24%6.7M-23.07%9.3M1.77%9.33M5.55%9.59M49.74%10.18M104.53%12.09M73.54%9.17M72.68%9.08M
Usufruct assets -42.27%1.76M-38.23%2.09M-49.32%2.41M61.01%2.73M46.78%3.05M48.97%3.38M398.27%4.75M64.14%1.7M86.89%2.08M89.98%2.27M
Other non current assets -54.01%2.49M-61.80%2.85M-77.47%9.16M-97.34%3.13M-95.15%5.42M-94.46%7.46M-75.38%40.63M-39.85%117.38M-10.15%111.81M60.20%134.68M
Total non current assets 9.49%2.72B12.16%2.77B26.85%2.83B17.00%2.52B26.52%2.49B35.53%2.47B59.15%2.23B72.16%2.15B83.47%1.97B79.50%1.83B
Total assets 15.89%3.85B13.85%3.79B19.64%3.74B9.55%3.39B19.87%3.32B26.40%3.33B37.35%3.13B57.00%3.1B57.70%2.77B55.95%2.64B
Liabilities
Current liabilities
Short term loan -24.09%167.8M-17.93%189.14M-36.37%185.75M37.89%353.9M-3.54%221.04M18.20%230.48M66.82%291.93M38.73%256.66M205.53%229.15M129.39%194.98M
Transactional financial liabilities --0--0--4.37M--8.65M--1.63M--1.3M--0------------
Notes payable and accounts payable 10.03%558.77M-12.55%553.01M-0.34%463.1M-7.34%487.38M30.07%507.84M24.15%632.36M37.91%464.66M133.96%526.01M135.55%390.43M232.90%509.35M
-Notes payable -4.65%92.13M-57.02%49.47M-92.24%10.08M-75.11%31.88M-36.81%96.62M-52.76%115.1M-22.88%129.94M183.83%128.11M418.65%152.91M762.40%243.63M
-Accounts payable 13.48%466.64M-2.65%503.54M35.34%453.01M14.47%455.5M73.13%411.21M94.66%517.26M98.70%334.72M121.44%397.9M74.30%237.52M113.00%265.72M
Contract liabilities 0.32%20.85M-8.45%29.53M-21.23%18.88M-36.33%18.28M2.15%20.78M55.80%32.26M-17.80%23.97M39.19%28.72M-10.25%20.34M13.19%20.71M
Salaries payable -21.21%41.27M-24.42%45.21M-18.86%37.67M-1.60%35.62M18.45%52.38M27.26%59.81M32.02%46.43M4.49%36.2M31.72%44.22M-0.95%47M
Taxs payable -27.66%19.43M-75.62%7.67M-29.56%19.73M-50.48%19.74M14.45%26.85M141.10%31.48M109.94%28.01M82.81%39.86M136.91%23.46M62.05%13.06M
Other payable (including interest and dividends) -31.36%18.9M4.79%30.05M41.24%62.11M-52.52%26.54M-50.58%27.53M-47.13%28.67M7.10%43.97M85.06%55.9M79.57%55.71M47.00%54.23M
-Interest payable --------------------------0------------
-Dividend payable --------------15.12K----------0------------
-Other payable -------------52.55%26.53M-----47.13%28.67M--43.97M85.06%55.9M----47.00%54.23M
Non current liabilities due within one year -16.30%15.75M-13.14%13.16M17.29%4.72M16,806.03%71.17M2,644.95%18.82M2,334.65%15.16M--4.03M--420.98K-98.40%685.62K-98.55%622.53K
Other current liabilities 1.56%2.32M2.41%3.46M-19.66%2.18M-36.59%1.98M8.90%2.28M51.34%3.38M-19.04%2.71M37.23%3.13M-19.86%2.09M13.39%2.23M
Total current liabilities -3.88%845.08M-15.81%871.23M-11.84%798.51M8.07%1.02B14.76%879.15M22.88%1.03B42.85%905.71M82.31%946.89M99.85%766.1M113.96%842.18M
Current liabilities
Long term loan -77.78%96.7M-79.21%74.4M-74.55%85.55M25.66%386.11M45.05%435.15M96.28%357.88M247.13%336.14M--307.26M597.67%300M239.54%182.33M
Bonds payable --519.13M--513.85M--508.57M----------------------------
Estimate liabilities --------------------------0------------
Deferred tax liabilities --4.4M--4.49M--4.61M----------------------------
Long term deferred income -21.83%39.24M-27.46%39.88M-23.78%41.84M-30.90%43.42M-12.24%50.19M-10.79%54.98M10.30%54.89M27.14%62.84M24.71%57.19M58.53%61.62M
Lease liabilities -78.73%310.73K-65.99%631.07K-69.08%872.39K40.64%1.17M47.30%1.46M61.19%1.86M754.45%2.82M153.93%830.49K206.21%991.65K598.24%1.15M
Other non current liabilities --188.74M--187.42M--186.12M----------------------------
Total non current liabilities 75.36%853.68M99.27%826.4M111.78%834.09M16.12%430.7M35.91%486.81M69.20%414.71M168.06%393.85M645.55%370.93M301.62%358.18M163.71%245.11M
Total liabilities 24.36%1.7B17.11%1.7B25.63%1.63B10.33%1.45B21.50%1.37B33.32%1.45B66.41%1.3B131.55%1.32B137.93%1.12B123.46%1.09B
Shareholders equity
Paid-in capital -0.21%341.7M-0.05%342.29M-0.06%342.33M-0.04%342.43M-0.04%342.43M-0.04%342.45M0.34%342.55M0.35%342.58M70.58%342.58M70.58%342.58M
Other equity instruments --89.47M--89.47M--89.47M----------------------------
Capital reserve funds -11.33%117.84M-1.99%130.15M-3.27%130.97M-1.53%132.89M-0.42%132.9M0.72%132.79M28.73%135.39M28.33%134.96M-45.69%133.46M-46.31%131.85M
Surplus reserve funds 13.90%155.31M13.90%155.31M22.59%136.36M22.59%136.36M22.59%136.36M22.58%136.35M23.48%111.23M23.48%111.23M23.48%111.23M23.48%111.23M
Retained profit 5.85%1.43B7.68%1.38B11.88%1.41B10.16%1.34B24.98%1.36B29.79%1.28B31.72%1.26B40.20%1.21B42.77%1.08B45.37%988.07M
Less:Treasury stock -----22.35%12.9M-46.65%13.82M-39.48%16.16M-38.77%16.35M-37.77%16.61M--25.91M--26.7M87.37%26.7M87.37%26.7M
Specific reserves 120.53%12.25M125.09%9.57M281.79%12.24M75.64%6.48M159.10%5.55M253.86%4.25M74.80%3.21M167.77%3.69M-27.18%2.14M-17.22%1.2M
Shareholders equity without minority interests 9.97%2.15B11.33%2.09B15.37%2.11B8.97%1.94B18.76%1.96B21.54%1.88B22.17%1.83B26.77%1.78B28.19%1.65B28.66%1.55B
Total shareholder equity 9.97%2.15B11.33%2.09B15.37%2.11B8.97%1.94B18.76%1.96B21.54%1.88B22.17%1.83B26.77%1.78B28.19%1.65B28.66%1.55B
Total liabilityies and equity 15.89%3.85B13.85%3.79B19.64%3.74B9.55%3.39B19.87%3.32B26.40%3.33B37.35%3.13B57.00%3.1B57.70%2.77B55.95%2.64B
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------Unqualified opinion
Auditor --Hwashin Certified Public Accountants (Special General Partnership)------Hwashin Certified Public Accountants (Special General Partnership)------Hwashin 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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