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300236 Shanghai Sinyang Semiconductor Materials

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  • 35.99
  • +4.54+14.44%
Market Closed Sep 30 15:00 CST
11.28BMarket Cap81.24P/E (TTM)

Shanghai Sinyang Semiconductor Materials 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
1.01%800.12M
16.13%843.12M
17.49%869.88M
-5.32%741.37M
-6.53%792.09M
-16.01%726.02M
-34.24%740.35M
-19.22%783.01M
-6.38%847.41M
246.08%864.39M
Transactional financial assets
-90.26%12.6M
-87.72%15.69M
-88.54%45.87M
-75.97%99.36M
-57.52%129.43M
-58.87%127.79M
13.67%400.46M
4,034.75%413.47M
2,946.86%304.69M
3,006.86%310.69M
Notes receivable and accounts receivable
16.45%793.55M
20.45%756.97M
16.30%734.42M
18.03%711.44M
16.17%681.43M
19.70%628.46M
27.30%631.46M
18.26%602.76M
7.92%586.6M
0.10%525.02M
-Notes receivable
6.78%214.73M
19.25%233.26M
17.90%204.54M
-2.85%171.42M
15.30%201.09M
1.35%195.6M
-15.24%173.48M
-13.03%176.46M
-18.64%174.4M
10.42%193M
-Accounts receivable
20.51%578.83M
20.99%523.71M
15.70%529.88M
26.68%540.02M
16.53%480.33M
30.37%432.86M
57.19%457.99M
38.95%426.3M
25.21%412.19M
-5.06%332.01M
Other receivables (including interest and dividends)
22.48%11.37M
-97.61%7.41M
-46.91%9.15M
260.10%21.2M
8.65%9.28M
5,187.32%309.89M
94.89%17.24M
-27.07%5.89M
-15.97%8.54M
-67.32%5.86M
-Other receivable
22.48%11.37M
----
-46.91%9.15M
----
8.65%9.28M
----
94.89%17.24M
----
-12.85%8.54M
----
Advance payment
284.31%24.05M
137.68%20.66M
-19.00%9.95M
80.21%26.47M
-90.67%6.26M
-81.53%8.69M
-70.74%12.28M
-81.68%14.69M
64.69%67.08M
-0.89%47.06M
Inventories
-8.49%286.52M
1.11%275.88M
-8.21%274.71M
-20.99%274.76M
-15.89%313.1M
-18.60%272.84M
9.64%299.27M
40.89%347.78M
82.00%372.26M
94.46%335.21M
Other current assets
61.90%36.34M
82.41%34.95M
97.01%33.18M
77.07%27.02M
-22.15%22.45M
-36.32%19.16M
-47.55%16.84M
17.62%15.26M
186.22%28.83M
534.01%30.09M
Total current assets
0.54%1.96B
-6.60%1.95B
-6.65%1.98B
-12.88%1.9B
-11.80%1.95B
-1.20%2.09B
-9.28%2.12B
18.82%2.18B
28.48%2.22B
106.30%2.12B
Non Current assets
Other equity investment
-32.80%1.8B
-42.33%1.73B
-1.59%2.24B
10.06%2.54B
-14.17%2.68B
-4.54%2.99B
-32.74%2.27B
-37.99%2.31B
-15.85%3.13B
6.93%3.14B
Other non-current financial assets
9.24%309.53M
19.68%329.53M
8.78%299.53M
15.94%299.53M
45.00%283.34M
52.80%275.34M
172.61%275.34M
-60.68%258.34M
-72.25%195.4M
-69.66%180.2M
Long-term equity investment
44.82%20.99M
-59.70%5.73M
-39.92%9.07M
-7.74%13.01M
-5.16%14.49M
-12.16%14.22M
-8.60%15.09M
-14.33%14.1M
-71.94%15.28M
-70.37%16.18M
Fixed assets
3.42%419.71M
----
10.39%455.32M
----
19.63%405.82M
----
17.09%412.48M
----
3.01%339.22M
----
Constru in process
19.70%494.53M
----
17.72%444.62M
----
15.63%413.13M
----
27.22%377.68M
----
218.75%357.3M
----
Construction materials
----
----
437.35%5.09M
----
--2.49M
----
--947.1K
----
----
----
Intangible assets
-5.59%80.52M
-4.74%80.81M
-3.75%81.53M
1.34%83.73M
2.61%85.29M
1.46%84.83M
0.71%84.71M
-2.36%82.62M
5.89%83.12M
5.88%83.61M
Development expenditure
21.79%27.39M
53.60%26.75M
79.46%25.42M
23.19%27.2M
132.12%22.49M
197.45%17.42M
--14.17M
577.23%22.08M
--9.69M
--5.86M
Long deferred expense
21.93%17.81M
35.22%18.64M
-13.75%10.44M
14.07%14.89M
22.73%14.61M
14.86%13.79M
4.11%12.1M
62.16%13.05M
69.19%11.9M
53.37%12M
Deferred tax assets
46.42%16.9M
33.79%15.42M
12.55%12.83M
9.81%11.55M
9.66%11.54M
6.08%11.52M
15.43%11.4M
-6.40%10.52M
-5.81%10.53M
-3.52%10.86M
Usufruct assets
-23.53%7.47M
-23.53%7.47M
-23.53%7.47M
-19.05%9.77M
-19.05%9.77M
-19.05%9.77M
-19.05%9.77M
--12.06M
--12.06M
--12.06M
Other non current assets
102.60%39.32M
48.12%28.01M
44.49%24.57M
77.75%16.71M
-28.58%19.41M
-70.68%18.91M
-69.88%17.01M
-78.41%9.4M
-70.42%27.17M
386.08%64.5M
Total non current assets
-18.36%3.24B
-26.12%3.14B
3.11%3.61B
11.45%3.87B
-5.30%3.96B
1.67%4.25B
-18.89%3.5B
-32.73%3.48B
-17.94%4.19B
2.73%4.18B
Total assets
-12.12%5.2B
-19.68%5.1B
-0.57%5.59B
2.06%5.77B
-7.55%5.92B
0.70%6.34B
-15.52%5.62B
-19.21%5.66B
-6.22%6.4B
23.59%6.3B
Liabilities
Current liabilities
Short term loan
-25.82%199.7M
-58.15%184.03M
-51.03%201.17M
-44.65%205.23M
-29.21%269.23M
32.40%439.76M
28.28%410.77M
0.93%370.78M
8.42%380.32M
-10.47%332.15M
Notes payable and accounts payable
33.69%437.96M
40.74%387.63M
24.03%420.63M
-9.43%337.56M
-28.49%327.59M
-37.12%275.42M
-21.99%339.13M
-7.40%372.69M
35.73%458.07M
58.73%438.01M
-Notes payable
36.64%219.66M
45.59%223.18M
31.57%225.82M
-16.96%190.6M
-41.02%160.76M
-45.55%153.29M
-35.65%171.63M
4.20%229.53M
66.24%272.56M
101.81%281.51M
-Accounts payable
30.85%218.3M
34.66%164.45M
16.30%194.81M
2.65%146.96M
-10.07%166.83M
-21.96%122.12M
-0.32%167.51M
-21.43%143.16M
6.90%185.52M
14.69%156.5M
Contract liabilities
-39.48%9.32M
-27.36%10.8M
-33.49%12.87M
50.46%34.08M
-39.98%15.4M
-22.52%14.87M
-10.97%19.36M
-37.72%22.65M
15.97%25.65M
-1.61%19.19M
Advance receipts
620.61%1.5M
41.74%570.88K
-33.51%208.58K
-34.13%208.58K
-81.42%208.58K
-58.43%402.76K
-52.62%313.72K
-50.66%316.66K
402.53%1.12M
618.64%968.89K
Salaries payable
114.01%19.93M
180.42%19.47M
28.69%27.06M
10.63%13.89M
0.74%9.31M
-32.11%6.94M
16.03%21.03M
16.42%12.55M
13.64%9.25M
19.60%10.22M
Taxs payable
-43.70%7.38M
-32.99%25.9M
-63.22%16.17M
-60.39%19.2M
-50.51%13.11M
4.52%38.65M
-9.49%43.97M
28.31%48.48M
174.33%26.49M
182.82%36.98M
Other payable (including interest and dividends)
559.55%35.06M
-88.44%1.09M
-31.42%3.52M
-58.56%3.48M
-37.11%5.32M
204.74%9.46M
60.23%5.13M
-85.20%8.4M
-88.16%8.45M
-96.42%3.1M
-Other payable
559.55%35.06M
----
-31.42%3.52M
----
-37.11%5.32M
----
60.23%5.13M
----
35.38%8.45M
----
Non current liabilities due within one year
--48.6M
-56.33%30.11M
-4.11%66.23M
----
----
6,795.73%68.96M
3,353.31%69.07M
----
--1M
--1M
Other current liabilities
----
----
----
----
----
----
----
--251.35K
--1.06M
--103.08M
Total current liabilities
22.64%785.1M
-20.94%675.51M
-17.71%747.85M
-26.61%613.65M
-29.76%640.17M
-9.55%854.46M
-4.60%908.77M
-8.34%836.13M
13.95%911.42M
21.89%944.7M
Current liabilities
Long term loan
-12.84%299.51M
52.14%355.68M
39.02%284.17M
15.41%333.69M
31.65%343.64M
8.36%233.78M
16.36%204.42M
264.22%289.14M
1,246.53%261.02M
1,012.97%215.75M
Long term account payable
----
----
----
----
--0
----
--8.37M
----
-33.33%16.74M
----
Deferred tax liabilities
-40.38%197.4M
-50.53%186.72M
0.15%263.13M
18.89%309.92M
-14.08%331.08M
-1.78%377.47M
-38.44%262.74M
-46.15%260.67M
-26.42%385.35M
-2.77%384.29M
Long term deferred income
-17.58%50.34M
-19.71%51.92M
-18.58%57.86M
-9.26%60.11M
-11.43%61.08M
-10.86%64.66M
-3.44%71.07M
-33.49%66.25M
-12.47%68.96M
-0.32%72.54M
Lease liabilities
-22.21%7.94M
-22.21%7.94M
-22.21%7.94M
-17.65%10.21M
-17.65%10.21M
-17.65%10.21M
-17.65%10.21M
--12.39M
--12.39M
--12.39M
Total non current liabilities
-25.58%555.19M
-13.28%602.27M
10.11%613.11M
10.65%713.94M
0.21%746.01M
-1.03%694.49M
-21.04%556.79M
-18.14%645.2M
-0.33%744.47M
36.92%701.72M
Total liabilities
-3.31%1.34B
-17.51%1.28B
-7.14%1.36B
-10.38%1.33B
-16.29%1.39B
-5.92%1.55B
-11.59%1.47B
-12.88%1.48B
7.05%1.66B
27.88%1.65B
Shareholders equity
Paid-in capital
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
7.82%313.38M
Capital reserve funds
-2.32%1.44B
-0.95%1.47B
-0.89%1.47B
-1.67%1.48B
-1.25%1.48B
-0.03%1.48B
-2.52%1.48B
1.37%1.51B
0.53%1.5B
105.14%1.48B
Surplus reserve funds
16.92%136.01M
16.92%136.01M
16.92%136.01M
33.41%116.33M
33.41%116.33M
33.41%116.33M
33.41%116.33M
15.85%87.2M
15.85%87.2M
15.85%87.2M
Retained profit
6.78%899M
7.37%921.2M
12.57%902.31M
10.08%868.99M
21.29%841.96M
35.87%857.94M
22.98%801.54M
18.83%789.4M
1.05%694.18M
-2.73%631.46M
Less:Treasury stock
-28.95%88.67M
-20.26%118.83M
0.92%118.83M
55.99%124.79M
55.99%124.79M
86.28%149.02M
--117.75M
--80M
--80M
--80M
Other composite income
-40.68%1.1B
-50.96%1.04B
-2.02%1.47B
13.83%1.73B
-16.03%1.85B
-3.54%2.11B
-37.41%1.5B
-43.55%1.52B
-17.91%2.2B
7.52%2.19B
Specific reserves
18.82%22.9M
13.55%22.66M
-4.27%20.68M
-15.10%18.92M
-10.40%19.27M
-1.62%19.95M
12.33%21.6M
11.02%22.28M
12.64%21.5M
11.98%20.28M
Shareholders equity without minority interests
-14.91%3.82B
-20.51%3.78B
1.82%4.19B
5.90%4.4B
-5.11%4.49B
2.33%4.75B
-17.47%4.11B
-20.80%4.16B
-10.08%4.73B
22.46%4.64B
Minority interests
-4.91%39.57M
-5.09%39.45M
-5.17%39.09M
136.27%43.15M
208.23%41.61M
419.78%41.57M
295.27%41.22M
-65.19%18.26M
-16.66%13.5M
-50.53%8M
Total shareholder equity
-14.82%3.86B
-20.38%3.82B
1.75%4.23B
6.47%4.45B
-4.50%4.53B
3.05%4.79B
-16.82%4.15B
-21.24%4.18B
-10.10%4.75B
22.15%4.65B
Total liabilityies and equity
-12.12%5.2B
-19.68%5.1B
-0.57%5.59B
2.06%5.77B
-7.55%5.92B
0.70%6.34B
-15.52%5.62B
-19.21%5.66B
-6.22%6.4B
23.59%6.3B
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
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 1.01%800.12M16.13%843.12M17.49%869.88M-5.32%741.37M-6.53%792.09M-16.01%726.02M-34.24%740.35M-19.22%783.01M-6.38%847.41M246.08%864.39M
Transactional financial assets -90.26%12.6M-87.72%15.69M-88.54%45.87M-75.97%99.36M-57.52%129.43M-58.87%127.79M13.67%400.46M4,034.75%413.47M2,946.86%304.69M3,006.86%310.69M
Notes receivable and accounts receivable 16.45%793.55M20.45%756.97M16.30%734.42M18.03%711.44M16.17%681.43M19.70%628.46M27.30%631.46M18.26%602.76M7.92%586.6M0.10%525.02M
-Notes receivable 6.78%214.73M19.25%233.26M17.90%204.54M-2.85%171.42M15.30%201.09M1.35%195.6M-15.24%173.48M-13.03%176.46M-18.64%174.4M10.42%193M
-Accounts receivable 20.51%578.83M20.99%523.71M15.70%529.88M26.68%540.02M16.53%480.33M30.37%432.86M57.19%457.99M38.95%426.3M25.21%412.19M-5.06%332.01M
Other receivables (including interest and dividends) 22.48%11.37M-97.61%7.41M-46.91%9.15M260.10%21.2M8.65%9.28M5,187.32%309.89M94.89%17.24M-27.07%5.89M-15.97%8.54M-67.32%5.86M
-Other receivable 22.48%11.37M-----46.91%9.15M----8.65%9.28M----94.89%17.24M-----12.85%8.54M----
Advance payment 284.31%24.05M137.68%20.66M-19.00%9.95M80.21%26.47M-90.67%6.26M-81.53%8.69M-70.74%12.28M-81.68%14.69M64.69%67.08M-0.89%47.06M
Inventories -8.49%286.52M1.11%275.88M-8.21%274.71M-20.99%274.76M-15.89%313.1M-18.60%272.84M9.64%299.27M40.89%347.78M82.00%372.26M94.46%335.21M
Other current assets 61.90%36.34M82.41%34.95M97.01%33.18M77.07%27.02M-22.15%22.45M-36.32%19.16M-47.55%16.84M17.62%15.26M186.22%28.83M534.01%30.09M
Total current assets 0.54%1.96B-6.60%1.95B-6.65%1.98B-12.88%1.9B-11.80%1.95B-1.20%2.09B-9.28%2.12B18.82%2.18B28.48%2.22B106.30%2.12B
Non Current assets
Other equity investment -32.80%1.8B-42.33%1.73B-1.59%2.24B10.06%2.54B-14.17%2.68B-4.54%2.99B-32.74%2.27B-37.99%2.31B-15.85%3.13B6.93%3.14B
Other non-current financial assets 9.24%309.53M19.68%329.53M8.78%299.53M15.94%299.53M45.00%283.34M52.80%275.34M172.61%275.34M-60.68%258.34M-72.25%195.4M-69.66%180.2M
Long-term equity investment 44.82%20.99M-59.70%5.73M-39.92%9.07M-7.74%13.01M-5.16%14.49M-12.16%14.22M-8.60%15.09M-14.33%14.1M-71.94%15.28M-70.37%16.18M
Fixed assets 3.42%419.71M----10.39%455.32M----19.63%405.82M----17.09%412.48M----3.01%339.22M----
Constru in process 19.70%494.53M----17.72%444.62M----15.63%413.13M----27.22%377.68M----218.75%357.3M----
Construction materials --------437.35%5.09M------2.49M------947.1K------------
Intangible assets -5.59%80.52M-4.74%80.81M-3.75%81.53M1.34%83.73M2.61%85.29M1.46%84.83M0.71%84.71M-2.36%82.62M5.89%83.12M5.88%83.61M
Development expenditure 21.79%27.39M53.60%26.75M79.46%25.42M23.19%27.2M132.12%22.49M197.45%17.42M--14.17M577.23%22.08M--9.69M--5.86M
Long deferred expense 21.93%17.81M35.22%18.64M-13.75%10.44M14.07%14.89M22.73%14.61M14.86%13.79M4.11%12.1M62.16%13.05M69.19%11.9M53.37%12M
Deferred tax assets 46.42%16.9M33.79%15.42M12.55%12.83M9.81%11.55M9.66%11.54M6.08%11.52M15.43%11.4M-6.40%10.52M-5.81%10.53M-3.52%10.86M
Usufruct assets -23.53%7.47M-23.53%7.47M-23.53%7.47M-19.05%9.77M-19.05%9.77M-19.05%9.77M-19.05%9.77M--12.06M--12.06M--12.06M
Other non current assets 102.60%39.32M48.12%28.01M44.49%24.57M77.75%16.71M-28.58%19.41M-70.68%18.91M-69.88%17.01M-78.41%9.4M-70.42%27.17M386.08%64.5M
Total non current assets -18.36%3.24B-26.12%3.14B3.11%3.61B11.45%3.87B-5.30%3.96B1.67%4.25B-18.89%3.5B-32.73%3.48B-17.94%4.19B2.73%4.18B
Total assets -12.12%5.2B-19.68%5.1B-0.57%5.59B2.06%5.77B-7.55%5.92B0.70%6.34B-15.52%5.62B-19.21%5.66B-6.22%6.4B23.59%6.3B
Liabilities
Current liabilities
Short term loan -25.82%199.7M-58.15%184.03M-51.03%201.17M-44.65%205.23M-29.21%269.23M32.40%439.76M28.28%410.77M0.93%370.78M8.42%380.32M-10.47%332.15M
Notes payable and accounts payable 33.69%437.96M40.74%387.63M24.03%420.63M-9.43%337.56M-28.49%327.59M-37.12%275.42M-21.99%339.13M-7.40%372.69M35.73%458.07M58.73%438.01M
-Notes payable 36.64%219.66M45.59%223.18M31.57%225.82M-16.96%190.6M-41.02%160.76M-45.55%153.29M-35.65%171.63M4.20%229.53M66.24%272.56M101.81%281.51M
-Accounts payable 30.85%218.3M34.66%164.45M16.30%194.81M2.65%146.96M-10.07%166.83M-21.96%122.12M-0.32%167.51M-21.43%143.16M6.90%185.52M14.69%156.5M
Contract liabilities -39.48%9.32M-27.36%10.8M-33.49%12.87M50.46%34.08M-39.98%15.4M-22.52%14.87M-10.97%19.36M-37.72%22.65M15.97%25.65M-1.61%19.19M
Advance receipts 620.61%1.5M41.74%570.88K-33.51%208.58K-34.13%208.58K-81.42%208.58K-58.43%402.76K-52.62%313.72K-50.66%316.66K402.53%1.12M618.64%968.89K
Salaries payable 114.01%19.93M180.42%19.47M28.69%27.06M10.63%13.89M0.74%9.31M-32.11%6.94M16.03%21.03M16.42%12.55M13.64%9.25M19.60%10.22M
Taxs payable -43.70%7.38M-32.99%25.9M-63.22%16.17M-60.39%19.2M-50.51%13.11M4.52%38.65M-9.49%43.97M28.31%48.48M174.33%26.49M182.82%36.98M
Other payable (including interest and dividends) 559.55%35.06M-88.44%1.09M-31.42%3.52M-58.56%3.48M-37.11%5.32M204.74%9.46M60.23%5.13M-85.20%8.4M-88.16%8.45M-96.42%3.1M
-Other payable 559.55%35.06M-----31.42%3.52M-----37.11%5.32M----60.23%5.13M----35.38%8.45M----
Non current liabilities due within one year --48.6M-56.33%30.11M-4.11%66.23M--------6,795.73%68.96M3,353.31%69.07M------1M--1M
Other current liabilities ------------------------------251.35K--1.06M--103.08M
Total current liabilities 22.64%785.1M-20.94%675.51M-17.71%747.85M-26.61%613.65M-29.76%640.17M-9.55%854.46M-4.60%908.77M-8.34%836.13M13.95%911.42M21.89%944.7M
Current liabilities
Long term loan -12.84%299.51M52.14%355.68M39.02%284.17M15.41%333.69M31.65%343.64M8.36%233.78M16.36%204.42M264.22%289.14M1,246.53%261.02M1,012.97%215.75M
Long term account payable ------------------0------8.37M-----33.33%16.74M----
Deferred tax liabilities -40.38%197.4M-50.53%186.72M0.15%263.13M18.89%309.92M-14.08%331.08M-1.78%377.47M-38.44%262.74M-46.15%260.67M-26.42%385.35M-2.77%384.29M
Long term deferred income -17.58%50.34M-19.71%51.92M-18.58%57.86M-9.26%60.11M-11.43%61.08M-10.86%64.66M-3.44%71.07M-33.49%66.25M-12.47%68.96M-0.32%72.54M
Lease liabilities -22.21%7.94M-22.21%7.94M-22.21%7.94M-17.65%10.21M-17.65%10.21M-17.65%10.21M-17.65%10.21M--12.39M--12.39M--12.39M
Total non current liabilities -25.58%555.19M-13.28%602.27M10.11%613.11M10.65%713.94M0.21%746.01M-1.03%694.49M-21.04%556.79M-18.14%645.2M-0.33%744.47M36.92%701.72M
Total liabilities -3.31%1.34B-17.51%1.28B-7.14%1.36B-10.38%1.33B-16.29%1.39B-5.92%1.55B-11.59%1.47B-12.88%1.48B7.05%1.66B27.88%1.65B
Shareholders equity
Paid-in capital 0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M7.82%313.38M
Capital reserve funds -2.32%1.44B-0.95%1.47B-0.89%1.47B-1.67%1.48B-1.25%1.48B-0.03%1.48B-2.52%1.48B1.37%1.51B0.53%1.5B105.14%1.48B
Surplus reserve funds 16.92%136.01M16.92%136.01M16.92%136.01M33.41%116.33M33.41%116.33M33.41%116.33M33.41%116.33M15.85%87.2M15.85%87.2M15.85%87.2M
Retained profit 6.78%899M7.37%921.2M12.57%902.31M10.08%868.99M21.29%841.96M35.87%857.94M22.98%801.54M18.83%789.4M1.05%694.18M-2.73%631.46M
Less:Treasury stock -28.95%88.67M-20.26%118.83M0.92%118.83M55.99%124.79M55.99%124.79M86.28%149.02M--117.75M--80M--80M--80M
Other composite income -40.68%1.1B-50.96%1.04B-2.02%1.47B13.83%1.73B-16.03%1.85B-3.54%2.11B-37.41%1.5B-43.55%1.52B-17.91%2.2B7.52%2.19B
Specific reserves 18.82%22.9M13.55%22.66M-4.27%20.68M-15.10%18.92M-10.40%19.27M-1.62%19.95M12.33%21.6M11.02%22.28M12.64%21.5M11.98%20.28M
Shareholders equity without minority interests -14.91%3.82B-20.51%3.78B1.82%4.19B5.90%4.4B-5.11%4.49B2.33%4.75B-17.47%4.11B-20.80%4.16B-10.08%4.73B22.46%4.64B
Minority interests -4.91%39.57M-5.09%39.45M-5.17%39.09M136.27%43.15M208.23%41.61M419.78%41.57M295.27%41.22M-65.19%18.26M-16.66%13.5M-50.53%8M
Total shareholder equity -14.82%3.86B-20.38%3.82B1.75%4.23B6.47%4.45B-4.50%4.53B3.05%4.79B-16.82%4.15B-21.24%4.18B-10.10%4.75B22.15%4.65B
Total liabilityies and equity -12.12%5.2B-19.68%5.1B-0.57%5.59B2.06%5.77B-7.55%5.92B0.70%6.34B-15.52%5.62B-19.21%5.66B-6.22%6.4B23.59%6.3B
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 ----Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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