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300236 Shanghai Sinyang Semiconductor Materials

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  • 39.25
  • +0.65+1.68%
Market Closed Nov 29 15:00 CST
12.30BMarket Cap67.32P/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
(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
10.06%815.92M
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
Transactional financial assets
-86.28%13.63M
-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
Notes receivable and accounts receivable
16.44%828.42M
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
-Notes receivable
1.52%174.04M
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
-Accounts receivable
21.18%654.38M
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
Other receivables (including interest and dividends)
-57.71%8.97M
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
-Other receivable
----
22.48%11.37M
----
----
----
8.65%9.28M
----
94.89%17.24M
----
-12.85%8.54M
Advance payment
37.66%36.44M
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
Inventories
18.04%324.32M
-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
Other current assets
40.34%37.93M
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
Total current assets
8.62%2.07B
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
Non Current assets
Other equity investment
-3.67%2.45B
-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
Other non-current financial assets
16.69%349.53M
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
Long-term equity investment
49.31%19.42M
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
Fixed assets
----
3.42%419.71M
----
----
----
19.63%405.82M
----
17.09%412.48M
----
3.01%339.22M
Constru in process
----
19.70%494.53M
----
----
----
15.63%413.13M
----
27.22%377.68M
----
218.75%357.3M
Construction materials
----
----
----
----
----
--2.49M
----
--947.1K
----
----
Intangible assets
6.69%89.33M
-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
Development expenditure
2.28%27.82M
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
Long deferred expense
85.65%27.65M
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
Deferred tax assets
20.89%13.97M
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
Usufruct assets
-23.53%7.47M
-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
Other non current assets
-52.69%7.91M
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
Total non current assets
1.37%3.93B
-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
Total assets
3.76%5.99B
-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
Liabilities
Current liabilities
Short term loan
6.40%218.36M
-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
Notes payable and accounts payable
41.90%479M
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
-Notes payable
19.20%227.19M
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
-Accounts payable
71.35%251.81M
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
Contract liabilities
-70.31%10.12M
-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
Advance receipts
361.57%962.75K
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
Salaries payable
98.88%27.62M
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
Taxs payable
-36.45%12.2M
-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
Other payable (including interest and dividends)
935.24%36.05M
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
-Other payable
----
559.55%35.06M
----
----
----
-37.11%5.32M
----
60.23%5.13M
----
35.38%8.45M
Non current liabilities due within one year
--48.6M
--48.6M
-56.33%30.11M
-4.11%66.23M
----
----
6,795.73%68.96M
3,353.31%69.07M
----
--1M
Other current liabilities
----
----
----
----
----
----
----
----
--251.35K
--1.06M
Total current liabilities
36.99%840.66M
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
Current liabilities
Long term loan
-6.80%311.01M
-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
Long term account payable
----
----
----
----
----
--0
----
--8.37M
----
-33.33%16.74M
Deferred tax liabilities
-5.04%294.29M
-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
Long term deferred income
-25.71%44.66M
-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
Lease liabilities
-22.21%7.94M
-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
Total non current liabilities
-7.85%657.9M
-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
Total liabilities
12.88%1.5B
-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
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
0.00%313.38M
Capital reserve funds
-1.93%1.45B
-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
Surplus reserve funds
16.92%136.01M
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
Retained profit
11.61%969.86M
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
Less:Treasury stock
-28.95%88.67M
-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
Other composite income
-4.82%1.65B
-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
Specific reserves
21.67%23.02M
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
Shareholders equity without minority interests
1.11%4.45B
-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
Minority interests
-6.26%40.45M
-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
Total shareholder equity
1.04%4.49B
-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
Total liabilityies and equity
3.76%5.99B
-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
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)
--
--
(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 10.06%815.92M1.01%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%847.41M
Transactional financial assets -86.28%13.63M-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%304.69M
Notes receivable and accounts receivable 16.44%828.42M16.45%793.55M20.45%756.97M16.30%734.42M18.03%711.44M16.17%681.43M19.70%628.46M27.30%631.46M18.26%602.76M7.92%586.6M
-Notes receivable 1.52%174.04M6.78%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%174.4M
-Accounts receivable 21.18%654.38M20.51%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
Other receivables (including interest and dividends) -57.71%8.97M22.48%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
-Other receivable ----22.48%11.37M------------8.65%9.28M----94.89%17.24M-----12.85%8.54M
Advance payment 37.66%36.44M284.31%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
Inventories 18.04%324.32M-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%372.26M
Other current assets 40.34%37.93M61.90%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%28.83M
Total current assets 8.62%2.07B0.54%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%2.22B
Non Current assets
Other equity investment -3.67%2.45B-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%3.13B
Other non-current financial assets 16.69%349.53M9.24%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
Long-term equity investment 49.31%19.42M44.82%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
Fixed assets ----3.42%419.71M------------19.63%405.82M----17.09%412.48M----3.01%339.22M
Constru in process ----19.70%494.53M------------15.63%413.13M----27.22%377.68M----218.75%357.3M
Construction materials ----------------------2.49M------947.1K--------
Intangible assets 6.69%89.33M-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%83.12M
Development expenditure 2.28%27.82M21.79%27.39M53.60%26.75M79.46%25.42M23.19%27.2M132.12%22.49M197.45%17.42M--14.17M577.23%22.08M--9.69M
Long deferred expense 85.65%27.65M21.93%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%11.9M
Deferred tax assets 20.89%13.97M46.42%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
Usufruct assets -23.53%7.47M-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
Other non current assets -52.69%7.91M102.60%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%27.17M
Total non current assets 1.37%3.93B-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%4.19B
Total assets 3.76%5.99B-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%6.4B
Liabilities
Current liabilities
Short term loan 6.40%218.36M-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
Notes payable and accounts payable 41.90%479M33.69%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%458.07M
-Notes payable 19.20%227.19M36.64%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%272.56M
-Accounts payable 71.35%251.81M30.85%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%185.52M
Contract liabilities -70.31%10.12M-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
Advance receipts 361.57%962.75K620.61%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%1.12M
Salaries payable 98.88%27.62M114.01%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%9.25M
Taxs payable -36.45%12.2M-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%26.49M
Other payable (including interest and dividends) 935.24%36.05M559.55%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
-Other payable ----559.55%35.06M-------------37.11%5.32M----60.23%5.13M----35.38%8.45M
Non current liabilities due within one year --48.6M--48.6M-56.33%30.11M-4.11%66.23M--------6,795.73%68.96M3,353.31%69.07M------1M
Other current liabilities ----------------------------------251.35K--1.06M
Total current liabilities 36.99%840.66M22.64%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%911.42M
Current liabilities
Long term loan -6.80%311.01M-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%261.02M
Long term account payable ----------------------0------8.37M-----33.33%16.74M
Deferred tax liabilities -5.04%294.29M-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
Long term deferred income -25.71%44.66M-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
Lease liabilities -22.21%7.94M-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
Total non current liabilities -7.85%657.9M-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%744.47M
Total liabilities 12.88%1.5B-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%1.66B
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%313.38M0.00%313.38M
Capital reserve funds -1.93%1.45B-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%1.5B
Surplus reserve funds 16.92%136.01M16.92%136.01M16.92%136.01M16.92%136.01M33.41%116.33M33.41%116.33M33.41%116.33M33.41%116.33M15.85%87.2M15.85%87.2M
Retained profit 11.61%969.86M6.78%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
Less:Treasury stock -28.95%88.67M-28.95%88.67M-20.26%118.83M0.92%118.83M55.99%124.79M55.99%124.79M86.28%149.02M--117.75M--80M--80M
Other composite income -4.82%1.65B-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%2.2B
Specific reserves 21.67%23.02M18.82%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%21.5M
Shareholders equity without minority interests 1.11%4.45B-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%4.73B
Minority interests -6.26%40.45M-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
Total shareholder equity 1.04%4.49B-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%4.75B
Total liabilityies and equity 3.76%5.99B-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%6.4B
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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