CN Stock MarketDetailed Quotes

300837 Zhe Kuang Heavy Industry

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  • 20.58
  • +0.49+2.44%
Market Closed Jul 5 15:00 CST
2.06BMarket Cap17.91P/E (TTM)

Zhe Kuang Heavy Industry Key Stats

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
-6.51%585.82M
64.75%657.55M
53.96%574.04M
59.44%603.11M
44.84%626.62M
-17.00%399.13M
-22.12%372.84M
-27.80%378.26M
-21.98%432.64M
-12.89%480.86M
Transactional financial assets
----
----
0.00%50M
0.00%50M
4,612.86%50M
----
--50M
--50M
--1.06M
--652.29K
Notes receivable and accounts receivable
46.17%324.87M
44.93%240.94M
116.83%328.68M
99.74%285.32M
96.41%222.26M
56.49%166.25M
8.03%151.59M
21.05%142.85M
3.14%113.16M
4.19%106.24M
-Notes receivable
154.75%13.5M
-2.56%5.31M
--3.09M
--0
730.27%5.3M
-27.58%5.45M
----
----
--638.35K
--7.53M
-Accounts receivable
43.51%311.37M
46.54%235.63M
114.79%325.59M
99.74%285.32M
92.81%216.96M
62.90%160.8M
8.03%151.59M
21.05%142.85M
2.55%112.52M
-3.19%98.71M
Other receivables (including interest and dividends)
65.56%13.98M
-25.32%11.53M
-62.09%6.25M
-44.18%7.65M
20.52%8.44M
377.68%15.45M
209.81%16.48M
147.50%13.7M
1.48%7M
-28.53%3.23M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
--1.26M
----
----
--0
-Other receivable
----
----
----
-44.18%7.65M
----
377.68%15.45M
----
147.50%13.7M
----
-28.53%3.23M
Contractual assets
107.32%31.49M
-11.85%20.37M
3.26%29.07M
-40.82%15.53M
-47.12%15.19M
-3.28%23.11M
--28.16M
--26.23M
--28.73M
--23.89M
Advance payment
77.06%12.29M
238.26%11.73M
84.26%13.4M
-7.52%9.1M
71.48%6.94M
-60.49%3.47M
27.55%7.27M
224.64%9.84M
-15.86%4.05M
95.51%8.78M
Inventories
27.15%560.6M
36.35%600.73M
10.14%503.73M
0.42%438.8M
8.20%440.9M
13.58%440.59M
27.45%457.37M
43.12%436.96M
45.42%407.47M
42.22%387.89M
Receivable financing
-31.18%19.23M
44.35%18.61M
101.12%14.84M
429.35%32.81M
524.00%27.94M
--12.89M
88.47%7.38M
-35.51%6.2M
-70.77%4.48M
--0
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
657.30%636.07K
845.93%4.27M
813.73%357.53K
3,695.10%679.65K
-56.60%83.99K
410.12%451.37K
--39.13K
--17.91K
--193.53K
--88.48K
Total current assets
10.76%1.55B
47.53%1.57B
39.34%1.52B
35.61%1.44B
40.01%1.4B
4.91%1.06B
9.90%1.09B
10.22%1.06B
2.81%998.78M
7.63%1.01B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
----
----
----
----
----
----
----
----
----
--0
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
-10.45%13.41M
-5.56%14.35M
53.39%11.9M
87.56%14.77M
87.51%14.98M
87.46%15.19M
--7.76M
--7.87M
--7.99M
--8.1M
Long-term equity investment
-1.36%82.48M
-1.63%82.62M
6.64%83.85M
5.39%83.24M
4.93%83.62M
5.39%83.99M
-1.64%78.63M
97.75%78.98M
99.52%79.69M
99.52%79.69M
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
----
----
25.19%318.22M
----
9.74%291.15M
----
108.24%254.19M
----
139.76%265.31M
Constru in process
----
----
----
-12.63%78.75M
----
-3.03%64.5M
----
-50.04%90.13M
----
-38.63%66.52M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
61.14%98.34M
61.32%98.97M
8.89%67.16M
74.85%67.32M
57.62%61.03M
57.56%61.35M
55.13%61.68M
-2.86%38.5M
37.67%38.72M
37.65%38.94M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
--1.54M
--1.54M
--4.71M
--4.71M
----
----
----
----
----
--0
Long deferred expense
13.93%371.46K
64.49%572.05K
205.52%1.13M
194.10%1.15M
--326.04K
--347.77K
--369.51K
--391.24K
----
--0
Deferred tax assets
39.25%10.95M
39.37%10.85M
35.52%8.15M
50.06%8.69M
79.65%7.87M
78.66%7.79M
47.88%6.02M
62.69%5.79M
32.26%4.38M
33.25%4.36M
Usufruct assets
36.01%2.39M
42.67%2.65M
17.77%2.22M
22.99%2.44M
150.77%1.76M
157.06%1.85M
154.63%1.89M
160.00%1.98M
--701.23K
-10.08%721.46K
Other non current assets
-52.63%7.66M
-75.85%2.81M
52.16%16.56M
-64.21%14.85M
-37.34%16.18M
-51.46%11.64M
-57.18%10.88M
32.14%41.48M
-62.49%25.82M
-16.58%23.98M
Total non current assets
15.71%625.47M
13.72%611.62M
12.64%589.64M
14.40%594.13M
7.98%540.55M
10.29%537.81M
11.10%523.47M
24.31%519.32M
34.92%500.58M
52.34%487.62M
Total assets
12.14%2.17B
36.16%2.18B
30.68%2.11B
28.66%2.04B
29.32%1.94B
6.66%1.6B
10.28%1.61B
14.47%1.58B
11.68%1.5B
18.99%1.5B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
----
--0
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
-5.04%205.01M
13.25%240.24M
11.47%299.87M
14.86%286.27M
5.47%215.88M
8.48%212.13M
35.40%269.01M
49.27%249.24M
28.14%204.68M
49.41%195.55M
-Notes payable
56.90%50.6M
98.78%81.5M
-33.43%87.18M
-48.61%68.33M
-62.52%32.25M
-49.17%41M
53.33%130.96M
87.53%132.96M
21.03%86.05M
68.04%80.66M
-Accounts payable
-15.91%154.41M
-7.24%158.74M
54.06%212.69M
87.43%217.94M
54.79%183.63M
48.94%171.13M
21.88%138.05M
21.03%116.28M
33.85%118.63M
38.63%114.89M
Contract liabilities
101.81%173.55M
91.11%197.97M
-24.12%93.12M
-53.62%70.36M
-36.18%86M
-38.71%103.59M
-31.67%122.73M
-15.42%151.72M
-15.49%134.75M
18.20%169.01M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
-7.04%6.94M
-0.27%12.43M
-22.54%8.75M
-16.69%8.19M
10.06%7.46M
-3.80%12.47M
10.17%11.29M
22.29%9.83M
15.26%6.78M
12.44%12.96M
Taxs payable
-11.36%15.05M
-54.36%10.03M
49.07%14.38M
20.44%12.85M
20.97%16.98M
-14.32%21.98M
-41.93%9.65M
43.82%10.67M
-1.69%14.03M
180.70%25.65M
Other payable (including interest and dividends)
2,731.18%10.43M
3,295.99%13.83M
9.01%408.83K
-46.62%384.27K
7.11%368.38K
18.42%407.27K
8.39%375.03K
90.43%719.85K
-2.61%343.93K
12.01%343.93K
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
----
----
-46.62%384.27K
----
18.42%407.27K
----
90.43%719.85K
----
12.01%343.93K
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
150.24%836.51K
366.47%1.56M
----
----
--334.28K
418.58%334.28K
----
----
----
-29.68%64.46K
Other current liabilities
-12.17%9.82M
2.53%13.81M
-24.40%12.06M
-53.62%9.15M
-36.18%11.18M
-35.62%13.47M
-31.67%15.95M
-15.42%19.72M
-15.49%17.52M
12.53%20.92M
Total current liabilities
24.67%421.63M
34.44%489.87M
-0.10%428.59M
-12.38%387.21M
-10.56%338.2M
-14.17%364.37M
0.04%429.01M
14.63%441.9M
4.91%378.11M
35.40%424.51M
Current liabilities
Long term loan
--15M
--15M
----
----
----
----
----
----
----
--0
Bonds payable
9.22%275.86M
--272.75M
--256.61M
--256.63M
--252.57M
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
----
----
--1.48M
--1.6M
906.26%1.6M
1,536.64%1.6M
----
----
--159.14K
--97.84K
Long term deferred income
39.48%7.68M
61.74%7.85M
57.93%7.14M
41.21%6.6M
57.29%5.5M
34.23%4.85M
15.98%4.52M
16.21%4.67M
23.94%3.5M
21.42%3.62M
Lease liabilities
-21.92%1.24M
-2.03%1.55M
27.48%2.28M
26.35%2.26M
159.02%1.58M
144.78%1.58M
151.17%1.79M
151.17%1.79M
--610.7K
-9.07%646.24K
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
14.74%299.77M
3,596.89%297.15M
4,143.07%267.5M
4,037.28%267.08M
6,020.65%261.26M
84.32%8.04M
36.83%6.3M
36.49%6.46M
51.21%4.27M
18.20%4.36M
Total liabilities
20.34%721.4M
111.33%787.02M
59.90%696.09M
45.93%654.3M
56.77%599.46M
-13.16%372.41M
0.43%435.32M
14.89%448.36M
5.27%382.38M
35.20%428.87M
Shareholders equity
Paid-in capital
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
Other equity instruments
-17.70%48.48M
--48.48M
--58.91M
--58.91M
--58.91M
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
0.01%386.23M
0.01%386.22M
0.01%386.21M
0.00%386.18M
0.00%386.18M
0.00%386.18M
0.00%386.18M
0.00%386.18M
0.00%386.18M
0.00%386.18M
Surplus reserve funds
0.00%49.93M
0.00%49.93M
0.00%49.93M
0.00%49.93M
0.00%49.93M
0.00%49.93M
9.95%49.93M
9.95%49.93M
9.95%49.93M
9.95%49.93M
Retained profit
11.38%828.85M
11.15%767.34M
22.78%789.11M
27.17%761.05M
28.22%744.17M
29.33%690.34M
28.93%642.71M
29.85%598.44M
29.79%580.38M
29.97%533.79M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
--0
Other composite income
37,577.29%1.63M
10,376.52%446.37K
63.85%-4.34K
-143.32%-4.34K
-114.94%-4.34K
-114.94%-4.34K
-152.35%-12.02K
-58.88%10.03K
58.26%29.08K
38.86%29.08K
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
-37.60%285.25K
-37.60%285.25K
-37.60%285.25K
-37.60%285.25K
0.90%457.17K
0.90%457.17K
0.90%457.17K
0.90%457.17K
Shareholders equity without minority interests
5.65%1.42B
10.25%1.35B
17.40%1.38B
19.50%1.36B
19.92%1.34B
14.61%1.23B
14.43%1.18B
14.31%1.14B
14.06%1.12B
13.54%1.07B
Minority interests
--37.85M
--37.9M
--29.48M
--26.48M
----
--0
----
----
----
--0
Total shareholder equity
8.47%1.45B
13.34%1.39B
19.90%1.41B
21.83%1.38B
19.92%1.34B
14.61%1.23B
14.43%1.18B
14.31%1.14B
14.06%1.12B
13.54%1.07B
Total liabilityies and equity
12.14%2.17B
36.16%2.18B
30.68%2.11B
28.66%2.04B
29.32%1.94B
6.66%1.6B
10.28%1.61B
14.47%1.58B
11.68%1.5B
18.99%1.5B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -6.51%585.82M64.75%657.55M53.96%574.04M59.44%603.11M44.84%626.62M-17.00%399.13M-22.12%372.84M-27.80%378.26M-21.98%432.64M-12.89%480.86M
Transactional financial assets --------0.00%50M0.00%50M4,612.86%50M------50M--50M--1.06M--652.29K
Notes receivable and accounts receivable 46.17%324.87M44.93%240.94M116.83%328.68M99.74%285.32M96.41%222.26M56.49%166.25M8.03%151.59M21.05%142.85M3.14%113.16M4.19%106.24M
-Notes receivable 154.75%13.5M-2.56%5.31M--3.09M--0730.27%5.3M-27.58%5.45M----------638.35K--7.53M
-Accounts receivable 43.51%311.37M46.54%235.63M114.79%325.59M99.74%285.32M92.81%216.96M62.90%160.8M8.03%151.59M21.05%142.85M2.55%112.52M-3.19%98.71M
Other receivables (including interest and dividends) 65.56%13.98M-25.32%11.53M-62.09%6.25M-44.18%7.65M20.52%8.44M377.68%15.45M209.81%16.48M147.50%13.7M1.48%7M-28.53%3.23M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------1.26M----------0
-Other receivable -------------44.18%7.65M----377.68%15.45M----147.50%13.7M-----28.53%3.23M
Contractual assets 107.32%31.49M-11.85%20.37M3.26%29.07M-40.82%15.53M-47.12%15.19M-3.28%23.11M--28.16M--26.23M--28.73M--23.89M
Advance payment 77.06%12.29M238.26%11.73M84.26%13.4M-7.52%9.1M71.48%6.94M-60.49%3.47M27.55%7.27M224.64%9.84M-15.86%4.05M95.51%8.78M
Inventories 27.15%560.6M36.35%600.73M10.14%503.73M0.42%438.8M8.20%440.9M13.58%440.59M27.45%457.37M43.12%436.96M45.42%407.47M42.22%387.89M
Receivable financing -31.18%19.23M44.35%18.61M101.12%14.84M429.35%32.81M524.00%27.94M--12.89M88.47%7.38M-35.51%6.2M-70.77%4.48M--0
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets 657.30%636.07K845.93%4.27M813.73%357.53K3,695.10%679.65K-56.60%83.99K410.12%451.37K--39.13K--17.91K--193.53K--88.48K
Total current assets 10.76%1.55B47.53%1.57B39.34%1.52B35.61%1.44B40.01%1.4B4.91%1.06B9.90%1.09B10.22%1.06B2.81%998.78M7.63%1.01B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment --------------------------------------0
Other non-current financial assets --------------------------------------0
Investment real estate -10.45%13.41M-5.56%14.35M53.39%11.9M87.56%14.77M87.51%14.98M87.46%15.19M--7.76M--7.87M--7.99M--8.1M
Long-term equity investment -1.36%82.48M-1.63%82.62M6.64%83.85M5.39%83.24M4.93%83.62M5.39%83.99M-1.64%78.63M97.75%78.98M99.52%79.69M99.52%79.69M
Long term receivable account --------------------------------------0
Fixed assets ------------25.19%318.22M----9.74%291.15M----108.24%254.19M----139.76%265.31M
Constru in process -------------12.63%78.75M-----3.03%64.5M-----50.04%90.13M-----38.63%66.52M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets 61.14%98.34M61.32%98.97M8.89%67.16M74.85%67.32M57.62%61.03M57.56%61.35M55.13%61.68M-2.86%38.5M37.67%38.72M37.65%38.94M
Development expenditure --------------------------------------0
Goodwill --1.54M--1.54M--4.71M--4.71M----------------------0
Long deferred expense 13.93%371.46K64.49%572.05K205.52%1.13M194.10%1.15M--326.04K--347.77K--369.51K--391.24K------0
Deferred tax assets 39.25%10.95M39.37%10.85M35.52%8.15M50.06%8.69M79.65%7.87M78.66%7.79M47.88%6.02M62.69%5.79M32.26%4.38M33.25%4.36M
Usufruct assets 36.01%2.39M42.67%2.65M17.77%2.22M22.99%2.44M150.77%1.76M157.06%1.85M154.63%1.89M160.00%1.98M--701.23K-10.08%721.46K
Other non current assets -52.63%7.66M-75.85%2.81M52.16%16.56M-64.21%14.85M-37.34%16.18M-51.46%11.64M-57.18%10.88M32.14%41.48M-62.49%25.82M-16.58%23.98M
Total non current assets 15.71%625.47M13.72%611.62M12.64%589.64M14.40%594.13M7.98%540.55M10.29%537.81M11.10%523.47M24.31%519.32M34.92%500.58M52.34%487.62M
Total assets 12.14%2.17B36.16%2.18B30.68%2.11B28.66%2.04B29.32%1.94B6.66%1.6B10.28%1.61B14.47%1.58B11.68%1.5B18.99%1.5B
Liabilities
Current liabilities
Short term loan --------------------------------------0
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable -5.04%205.01M13.25%240.24M11.47%299.87M14.86%286.27M5.47%215.88M8.48%212.13M35.40%269.01M49.27%249.24M28.14%204.68M49.41%195.55M
-Notes payable 56.90%50.6M98.78%81.5M-33.43%87.18M-48.61%68.33M-62.52%32.25M-49.17%41M53.33%130.96M87.53%132.96M21.03%86.05M68.04%80.66M
-Accounts payable -15.91%154.41M-7.24%158.74M54.06%212.69M87.43%217.94M54.79%183.63M48.94%171.13M21.88%138.05M21.03%116.28M33.85%118.63M38.63%114.89M
Contract liabilities 101.81%173.55M91.11%197.97M-24.12%93.12M-53.62%70.36M-36.18%86M-38.71%103.59M-31.67%122.73M-15.42%151.72M-15.49%134.75M18.20%169.01M
Advance receipts --------------------------------------0
Salaries payable -7.04%6.94M-0.27%12.43M-22.54%8.75M-16.69%8.19M10.06%7.46M-3.80%12.47M10.17%11.29M22.29%9.83M15.26%6.78M12.44%12.96M
Taxs payable -11.36%15.05M-54.36%10.03M49.07%14.38M20.44%12.85M20.97%16.98M-14.32%21.98M-41.93%9.65M43.82%10.67M-1.69%14.03M180.70%25.65M
Other payable (including interest and dividends) 2,731.18%10.43M3,295.99%13.83M9.01%408.83K-46.62%384.27K7.11%368.38K18.42%407.27K8.39%375.03K90.43%719.85K-2.61%343.93K12.01%343.93K
-Interest payable --------------------------------------0
-Dividend payable --------------------------------------0
-Other payable -------------46.62%384.27K----18.42%407.27K----90.43%719.85K----12.01%343.93K
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 150.24%836.51K366.47%1.56M----------334.28K418.58%334.28K-------------29.68%64.46K
Other current liabilities -12.17%9.82M2.53%13.81M-24.40%12.06M-53.62%9.15M-36.18%11.18M-35.62%13.47M-31.67%15.95M-15.42%19.72M-15.49%17.52M12.53%20.92M
Total current liabilities 24.67%421.63M34.44%489.87M-0.10%428.59M-12.38%387.21M-10.56%338.2M-14.17%364.37M0.04%429.01M14.63%441.9M4.91%378.11M35.40%424.51M
Current liabilities
Long term loan --15M--15M------------------------------0
Bonds payable 9.22%275.86M--272.75M--256.61M--256.63M--252.57M------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities --------------------------------------0
Deferred tax liabilities ----------1.48M--1.6M906.26%1.6M1,536.64%1.6M----------159.14K--97.84K
Long term deferred income 39.48%7.68M61.74%7.85M57.93%7.14M41.21%6.6M57.29%5.5M34.23%4.85M15.98%4.52M16.21%4.67M23.94%3.5M21.42%3.62M
Lease liabilities -21.92%1.24M-2.03%1.55M27.48%2.28M26.35%2.26M159.02%1.58M144.78%1.58M151.17%1.79M151.17%1.79M--610.7K-9.07%646.24K
Other non current liabilities --------------------------------------0
Total non current liabilities 14.74%299.77M3,596.89%297.15M4,143.07%267.5M4,037.28%267.08M6,020.65%261.26M84.32%8.04M36.83%6.3M36.49%6.46M51.21%4.27M18.20%4.36M
Total liabilities 20.34%721.4M111.33%787.02M59.90%696.09M45.93%654.3M56.77%599.46M-13.16%372.41M0.43%435.32M14.89%448.36M5.27%382.38M35.20%428.87M
Shareholders equity
Paid-in capital 0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M
Other equity instruments -17.70%48.48M--48.48M--58.91M--58.91M--58.91M------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds 0.01%386.23M0.01%386.22M0.01%386.21M0.00%386.18M0.00%386.18M0.00%386.18M0.00%386.18M0.00%386.18M0.00%386.18M0.00%386.18M
Surplus reserve funds 0.00%49.93M0.00%49.93M0.00%49.93M0.00%49.93M0.00%49.93M0.00%49.93M9.95%49.93M9.95%49.93M9.95%49.93M9.95%49.93M
Retained profit 11.38%828.85M11.15%767.34M22.78%789.11M27.17%761.05M28.22%744.17M29.33%690.34M28.93%642.71M29.85%598.44M29.79%580.38M29.97%533.79M
Less:Treasury stock --------------------------------------0
Other composite income 37,577.29%1.63M10,376.52%446.37K63.85%-4.34K-143.32%-4.34K-114.94%-4.34K-114.94%-4.34K-152.35%-12.02K-58.88%10.03K58.26%29.08K38.86%29.08K
Ordinary risk reserve funds --------------------------------------0
Specific reserves ---------37.60%285.25K-37.60%285.25K-37.60%285.25K-37.60%285.25K0.90%457.17K0.90%457.17K0.90%457.17K0.90%457.17K
Shareholders equity without minority interests 5.65%1.42B10.25%1.35B17.40%1.38B19.50%1.36B19.92%1.34B14.61%1.23B14.43%1.18B14.31%1.14B14.06%1.12B13.54%1.07B
Minority interests --37.85M--37.9M--29.48M--26.48M------0--------------0
Total shareholder equity 8.47%1.45B13.34%1.39B19.90%1.41B21.83%1.38B19.92%1.34B14.61%1.23B14.43%1.18B14.31%1.14B14.06%1.12B13.54%1.07B
Total liabilityies and equity 12.14%2.17B36.16%2.18B30.68%2.11B28.66%2.04B29.32%1.94B6.66%1.6B10.28%1.61B14.47%1.58B11.68%1.5B18.99%1.5B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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