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600273 Zhejiang Jiahua Energy Chemical Industry

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  • 8.07
  • +0.08+1.00%
Market Closed Dec 27 15:00 CST
11.23BMarket Cap10.60P/E (TTM)

Zhejiang Jiahua Energy Chemical Industry Key Stats

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YOY yoy
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(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
-1.65%679.65M
-23.67%1.02B
-42.07%1.2B
-51.48%890.49M
-55.02%691.03M
-23.91%1.34B
59.04%2.07B
13.66%1.84B
39.06%1.54B
75.99%1.76B
Transactional financial assets
----
--2.79M
--109.79K
----
----
----
----
----
----
----
Notes receivable and accounts receivable
14.29%817.44M
4.52%768.04M
0.89%757.16M
13.77%774.68M
-11.77%715.22M
-9.23%734.79M
-15.91%750.48M
-6.80%680.92M
21.31%810.66M
24.86%809.51M
-Notes receivable
----
----
----
----
----
----
----
----
-68.06%6.59M
-62.23%11.38M
-Accounts receivable
14.29%817.44M
4.52%768.04M
0.89%757.16M
13.77%774.68M
-11.05%715.22M
-7.94%734.79M
-14.63%750.48M
-4.54%680.92M
24.15%804.07M
29.10%798.14M
Other receivables (including interest and dividends)
3.40%9.53M
-83.15%8.28M
-30.07%7.42M
16.35%7.58M
26.36%9.22M
341.13%49.14M
88.39%10.61M
12.85%6.51M
22.21%7.3M
206.50%11.14M
-Dividend receivable
----
----
----
----
----
42.86%6.6M
----
----
----
--4.62M
-Accrued interest receivable
----
----
-60.04%2.16M
-36.97%2.39M
-54.87%2.19M
-46.39%2.78M
20.01%5.41M
-14.88%3.79M
0.40%4.86M
80.31%5.19M
-Other receivable
----
-79.17%8.28M
----
----
----
2,895.75%39.76M
----
106.43%2.72M
----
75.84%1.33M
Advance payment
501.98%525.21M
762.66%518.27M
247.16%369.64M
13.04%52.64M
83.55%87.25M
38.31%60.08M
231.02%106.47M
258.37%46.57M
24.85%47.53M
176.16%43.44M
Inventories
-19.17%630.88M
59.19%850.11M
5.93%891.71M
-1.60%785.97M
45.96%780.46M
-46.75%534.02M
-23.64%841.8M
-26.57%798.72M
-13.28%534.69M
23.09%1B
Receivable financing
-25.02%732.68M
-26.98%620.74M
9.67%734.7M
21.47%912.03M
-6.09%977.22M
4.76%850.06M
-12.16%669.93M
45.49%750.82M
64.08%1.04B
58.95%811.41M
Non-current assets due within one year
-60.68%32.67M
-71.88%40.01M
-82.19%28.98M
-76.91%35.43M
--83.08M
--142.25M
--162.73M
--153.45M
----
----
Other current assets
58.36%74.82M
4.23%56.07M
54.60%64.37M
18.58%53.22M
-67.17%47.25M
-16.32%53.79M
-67.45%41.64M
-67.73%44.88M
26.34%143.9M
-39.16%64.28M
Total current assets
3.30%3.5B
3.40%3.89B
-12.89%4.05B
-18.65%3.51B
-17.72%3.39B
-16.41%3.76B
10.14%4.65B
5.12%4.32B
29.52%4.12B
45.30%4.5B
Non Current assets
Other equity investment
26.80%4.44M
24.19%4.35M
21.42%4.25M
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
Investment real estate
-5.79%45.84M
123.21%46.55M
122.66%47.25M
122.13%47.96M
121.60%48.66M
-6.63%20.85M
-6.49%21.22M
-6.39%21.59M
72.04%21.96M
71.94%22.33M
Long-term equity investment
36.38%237.06M
35.82%232.89M
33.80%217.28M
22.03%204.86M
5.69%173.82M
29.17%171.47M
18.33%162.39M
39.90%167.88M
34.41%164.46M
15.58%132.75M
Fixed assets
----
-1.96%6.09B
----
----
----
7.83%6.22B
----
-3.91%5.68B
----
1.84%5.77B
Fixed assets liquidation
----
-72.45%287.88K
----
----
----
256.20%1.05M
----
----
----
1,680.78%293.39K
Constru in process
----
156.92%918.77M
----
----
----
-54.74%357.6M
----
15.08%887.38M
----
8.01%790.04M
Intangible assets
-3.64%491.01M
12.53%490.09M
6.69%496.95M
29.82%504.16M
9.55%509.55M
8.06%435.5M
14.59%465.79M
-2.83%388.34M
17.32%465.13M
6.42%403.02M
Goodwill
-0.00%503.43M
-0.00%503.43M
-0.00%503.43M
3.52%503.43M
3.65%503.43M
3.65%503.43M
3.65%503.43M
0.12%486.32M
0.00%485.71M
0.00%485.71M
Long deferred expense
-1.66%47.34M
-3.23%49.6M
-4.34%52.28M
8.33%55.17M
-3.34%48.14M
-5.63%51.26M
0.70%54.65M
-7.69%50.93M
-12.72%49.81M
-10.89%54.32M
Deferred tax assets
64.62%104.1M
44.26%84.64M
86.29%79.94M
64.84%69.14M
27.00%63.23M
19.34%58.67M
4.66%42.91M
1.42%41.94M
81.27%49.79M
91.41%49.17M
Usufruct assets
-2.70%68.46M
-1.69%71.46M
-1.66%70.83M
2.15%73.21M
16.68%70.36M
20.86%72.69M
17.80%72.03M
17.63%71.67M
-16.88%60.3M
-19.09%60.14M
Other non current assets
90.25%377.35M
52.94%252.83M
89.52%287.65M
76.36%278.13M
20.13%198.34M
-40.14%165.31M
110.65%151.78M
160.93%157.7M
71.55%165.1M
129.89%276.16M
Total non current assets
14.08%9.3B
8.58%8.75B
4.32%8.38B
3.81%8.26B
1.74%8.15B
0.19%8.06B
1.75%8.04B
0.32%7.95B
2.12%8.01B
4.87%8.04B
Total assets
10.92%12.8B
6.93%12.64B
-1.99%12.44B
-4.09%11.77B
-4.87%11.54B
-5.77%11.82B
4.67%12.69B
1.96%12.27B
10.03%12.14B
16.50%12.54B
Liabilities
Current liabilities
Short term loan
-35.33%282.76M
-71.59%215.18M
-18.81%564.7M
107.93%543.91M
-35.96%437.23M
741.03%757.44M
892.58%695.54M
10.09%261.58M
48.21%682.73M
-86.37%90.06M
Transactional financial liabilities
299.53%3.54M
4.17%3.36M
----
----
--886.21K
--3.22M
--6.98M
--6.56M
----
----
Notes payable and accounts payable
73.22%973.12M
71.20%1.13B
-11.10%986.13M
-58.60%604.22M
-47.96%561.79M
-65.56%660.57M
-22.49%1.11B
-11.60%1.46B
11.05%1.08B
134.78%1.92B
-Notes payable
-33.39%87.61M
80.42%365.66M
72.47%352.83M
-65.65%73.07M
-36.08%131.53M
-15.12%202.67M
--204.57M
--212.74M
--205.79M
--238.77M
-Accounts payable
105.81%885.5M
67.12%765.25M
-30.00%633.3M
-57.40%531.15M
-50.76%430.26M
-72.74%457.9M
-36.78%904.74M
-24.49%1.25B
-10.12%873.83M
105.56%1.68B
Contract liabilities
151.00%224.09M
304.08%259.56M
-6.75%87.81M
-26.86%51.66M
-35.07%89.28M
-42.85%64.24M
34.88%94.16M
-31.29%70.63M
-4.85%137.5M
88.84%112.4M
Salaries payable
-6.61%42.01M
-10.19%33.22M
-14.91%23.7M
-20.93%32.87M
1.25%44.98M
6.32%36.99M
0.41%27.86M
-35.38%41.57M
-6.56%44.43M
-7.68%34.79M
Taxs payable
6.77%86.75M
12.19%59.55M
-37.44%51.26M
14.42%66.43M
32.55%81.25M
-48.99%53.08M
-59.95%81.93M
-64.67%58.06M
-60.11%61.3M
20.18%104.06M
Other payable (including interest and dividends)
80.43%836.84M
43.22%557.54M
9.38%384.56M
-13.94%397.5M
-5.61%463.79M
-28.53%389.29M
-42.36%351.59M
-33.27%461.88M
-30.88%491.35M
-24.88%544.71M
-Interest payable
-0.89%355.88K
0.00%355.88K
-0.00%355.88K
0.00%355.88K
0.90%359.08K
0.00%355.88K
0.00%355.88K
0.00%355.88K
0.00%355.88K
0.00%355.88K
-Other payable
----
43.26%557.18M
----
----
----
-28.55%388.93M
----
-33.28%461.52M
----
-24.89%544.35M
Non current liabilities due within one year
56.88%10.88M
55.84%11.19M
58.35%10.9M
68.81%11.35M
33.88%6.94M
40.01%7.18M
37.08%6.88M
39.71%6.72M
--5.18M
--5.13M
Other current liabilities
14.11%13.17M
-3.36%8.07M
-21.00%9.67M
-28.35%6.56M
-35.40%11.55M
-42.83%8.35M
35.12%12.24M
-30.94%9.16M
-4.60%17.87M
88.81%14.6M
Total current liabilities
45.72%2.47B
15.06%2.28B
-11.22%2.12B
-27.84%1.71B
-32.61%1.7B
-29.90%1.98B
-1.70%2.39B
-18.92%2.38B
0.47%2.52B
17.98%2.83B
Current liabilities
Long term loan
1,725.28%235.33M
--235.33M
3,080.19%127.21M
--26.35M
--12.89M
----
--4M
----
----
----
Deferred tax liabilities
-13.46%11.14M
20.62%11.51M
-26.19%11.95M
42.88%12.28M
32.85%12.87M
-2.42%9.54M
64.09%16.19M
-13.28%8.6M
-3.19%9.69M
-3.30%9.78M
Long term deferred income
2.40%68.7M
0.85%70.7M
2.80%62.21M
3.32%64.47M
7.05%67.09M
43.65%70.1M
33.78%60.51M
32.49%62.4M
28.00%62.67M
-4.10%48.8M
Lease liabilities
2.03%32.94M
1.76%33.3M
0.21%31.15M
6.84%33.04M
42.97%32.29M
55.82%32.72M
50.19%31.08M
49.47%30.92M
-40.51%22.58M
-45.83%21M
Total non current liabilities
178.19%348.11M
212.24%350.84M
108.01%232.51M
33.58%136.14M
31.81%125.13M
41.20%112.36M
47.48%111.78M
31.17%101.92M
-2.05%94.94M
-20.24%79.57M
Total liabilities
54.81%2.82B
25.65%2.63B
-5.88%2.35B
-25.31%1.85B
-30.27%1.82B
-27.95%2.09B
-0.22%2.5B
-17.63%2.48B
0.38%2.61B
16.45%2.9B
Shareholders equity
Paid-in capital
-0.78%1.39B
-0.78%1.39B
-0.78%1.39B
0.00%1.4B
0.00%1.4B
-1.27%1.4B
-1.27%1.4B
-1.27%1.4B
-2.15%1.4B
-0.89%1.42B
Capital reserve funds
-3.91%2.13B
-3.38%2.13B
-3.69%2.13B
0.35%2.22B
0.55%2.22B
-6.57%2.2B
-6.11%2.21B
-6.01%2.21B
-10.23%2.2B
-3.65%2.36B
Surplus reserve funds
0.00%710M
0.00%710M
0.00%710M
0.00%710M
0.00%710M
0.00%710M
0.00%710M
0.00%710M
18.91%710M
18.91%710M
Retained profit
9.35%5.99B
9.71%6B
0.55%5.96B
3.73%5.74B
5.09%5.48B
2.88%5.47B
11.94%5.92B
17.59%5.54B
23.49%5.21B
30.44%5.32B
Less:Treasury stock
79.23%242.58M
109.09%230.59M
50.47%150.99M
100.65%201.35M
180.96%135.35M
-44.15%110.28M
-43.44%100.35M
-43.44%100.35M
-84.07%48.17M
-34.72%197.47M
Other composite income
-1,553.70%-46.86M
-1,023.58%-40.46M
-79.93%359.23K
114.93%540.49K
36.82%3.22M
176.92%4.38M
-61.19%1.79M
-215.57%-3.62M
740.25%2.36M
-4,001.34%-5.7M
Specific reserves
29.57%21.27M
10.10%19.56M
37.37%17.99M
59.94%13.69M
81.90%16.41M
125.74%17.76M
205.20%13.09M
2,177.95%8.56M
135.58%9.02M
82.73%7.87M
Shareholders equity without minority interests
2.71%9.95B
2.91%9.98B
-1.06%10.05B
1.25%9.89B
2.09%9.69B
0.91%9.7B
5.75%10.16B
8.29%9.76B
12.90%9.49B
16.41%9.61B
Minority interests
-4.86%30.37M
2.09%31.95M
5.77%31.7M
8.08%31.72M
7.91%31.92M
3.86%31.29M
172.01%29.97M
162.34%29.35M
65.99%29.58M
65.76%30.13M
Total shareholder equity
2.68%9.98B
2.91%10.01B
-1.04%10.08B
1.28%9.92B
2.11%9.72B
0.92%9.73B
5.94%10.19B
8.48%9.79B
13.01%9.52B
16.51%9.64B
Total liabilityies and equity
10.92%12.8B
6.93%12.64B
-1.99%12.44B
-4.09%11.77B
-4.87%11.54B
-5.77%11.82B
4.67%12.69B
1.96%12.27B
10.03%12.14B
16.50%12.54B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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--
(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 -1.65%679.65M-23.67%1.02B-42.07%1.2B-51.48%890.49M-55.02%691.03M-23.91%1.34B59.04%2.07B13.66%1.84B39.06%1.54B75.99%1.76B
Transactional financial assets ------2.79M--109.79K----------------------------
Notes receivable and accounts receivable 14.29%817.44M4.52%768.04M0.89%757.16M13.77%774.68M-11.77%715.22M-9.23%734.79M-15.91%750.48M-6.80%680.92M21.31%810.66M24.86%809.51M
-Notes receivable ---------------------------------68.06%6.59M-62.23%11.38M
-Accounts receivable 14.29%817.44M4.52%768.04M0.89%757.16M13.77%774.68M-11.05%715.22M-7.94%734.79M-14.63%750.48M-4.54%680.92M24.15%804.07M29.10%798.14M
Other receivables (including interest and dividends) 3.40%9.53M-83.15%8.28M-30.07%7.42M16.35%7.58M26.36%9.22M341.13%49.14M88.39%10.61M12.85%6.51M22.21%7.3M206.50%11.14M
-Dividend receivable --------------------42.86%6.6M--------------4.62M
-Accrued interest receivable ---------60.04%2.16M-36.97%2.39M-54.87%2.19M-46.39%2.78M20.01%5.41M-14.88%3.79M0.40%4.86M80.31%5.19M
-Other receivable -----79.17%8.28M------------2,895.75%39.76M----106.43%2.72M----75.84%1.33M
Advance payment 501.98%525.21M762.66%518.27M247.16%369.64M13.04%52.64M83.55%87.25M38.31%60.08M231.02%106.47M258.37%46.57M24.85%47.53M176.16%43.44M
Inventories -19.17%630.88M59.19%850.11M5.93%891.71M-1.60%785.97M45.96%780.46M-46.75%534.02M-23.64%841.8M-26.57%798.72M-13.28%534.69M23.09%1B
Receivable financing -25.02%732.68M-26.98%620.74M9.67%734.7M21.47%912.03M-6.09%977.22M4.76%850.06M-12.16%669.93M45.49%750.82M64.08%1.04B58.95%811.41M
Non-current assets due within one year -60.68%32.67M-71.88%40.01M-82.19%28.98M-76.91%35.43M--83.08M--142.25M--162.73M--153.45M--------
Other current assets 58.36%74.82M4.23%56.07M54.60%64.37M18.58%53.22M-67.17%47.25M-16.32%53.79M-67.45%41.64M-67.73%44.88M26.34%143.9M-39.16%64.28M
Total current assets 3.30%3.5B3.40%3.89B-12.89%4.05B-18.65%3.51B-17.72%3.39B-16.41%3.76B10.14%4.65B5.12%4.32B29.52%4.12B45.30%4.5B
Non Current assets
Other equity investment 26.80%4.44M24.19%4.35M21.42%4.25M0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M
Investment real estate -5.79%45.84M123.21%46.55M122.66%47.25M122.13%47.96M121.60%48.66M-6.63%20.85M-6.49%21.22M-6.39%21.59M72.04%21.96M71.94%22.33M
Long-term equity investment 36.38%237.06M35.82%232.89M33.80%217.28M22.03%204.86M5.69%173.82M29.17%171.47M18.33%162.39M39.90%167.88M34.41%164.46M15.58%132.75M
Fixed assets -----1.96%6.09B------------7.83%6.22B-----3.91%5.68B----1.84%5.77B
Fixed assets liquidation -----72.45%287.88K------------256.20%1.05M------------1,680.78%293.39K
Constru in process ----156.92%918.77M-------------54.74%357.6M----15.08%887.38M----8.01%790.04M
Intangible assets -3.64%491.01M12.53%490.09M6.69%496.95M29.82%504.16M9.55%509.55M8.06%435.5M14.59%465.79M-2.83%388.34M17.32%465.13M6.42%403.02M
Goodwill -0.00%503.43M-0.00%503.43M-0.00%503.43M3.52%503.43M3.65%503.43M3.65%503.43M3.65%503.43M0.12%486.32M0.00%485.71M0.00%485.71M
Long deferred expense -1.66%47.34M-3.23%49.6M-4.34%52.28M8.33%55.17M-3.34%48.14M-5.63%51.26M0.70%54.65M-7.69%50.93M-12.72%49.81M-10.89%54.32M
Deferred tax assets 64.62%104.1M44.26%84.64M86.29%79.94M64.84%69.14M27.00%63.23M19.34%58.67M4.66%42.91M1.42%41.94M81.27%49.79M91.41%49.17M
Usufruct assets -2.70%68.46M-1.69%71.46M-1.66%70.83M2.15%73.21M16.68%70.36M20.86%72.69M17.80%72.03M17.63%71.67M-16.88%60.3M-19.09%60.14M
Other non current assets 90.25%377.35M52.94%252.83M89.52%287.65M76.36%278.13M20.13%198.34M-40.14%165.31M110.65%151.78M160.93%157.7M71.55%165.1M129.89%276.16M
Total non current assets 14.08%9.3B8.58%8.75B4.32%8.38B3.81%8.26B1.74%8.15B0.19%8.06B1.75%8.04B0.32%7.95B2.12%8.01B4.87%8.04B
Total assets 10.92%12.8B6.93%12.64B-1.99%12.44B-4.09%11.77B-4.87%11.54B-5.77%11.82B4.67%12.69B1.96%12.27B10.03%12.14B16.50%12.54B
Liabilities
Current liabilities
Short term loan -35.33%282.76M-71.59%215.18M-18.81%564.7M107.93%543.91M-35.96%437.23M741.03%757.44M892.58%695.54M10.09%261.58M48.21%682.73M-86.37%90.06M
Transactional financial liabilities 299.53%3.54M4.17%3.36M----------886.21K--3.22M--6.98M--6.56M--------
Notes payable and accounts payable 73.22%973.12M71.20%1.13B-11.10%986.13M-58.60%604.22M-47.96%561.79M-65.56%660.57M-22.49%1.11B-11.60%1.46B11.05%1.08B134.78%1.92B
-Notes payable -33.39%87.61M80.42%365.66M72.47%352.83M-65.65%73.07M-36.08%131.53M-15.12%202.67M--204.57M--212.74M--205.79M--238.77M
-Accounts payable 105.81%885.5M67.12%765.25M-30.00%633.3M-57.40%531.15M-50.76%430.26M-72.74%457.9M-36.78%904.74M-24.49%1.25B-10.12%873.83M105.56%1.68B
Contract liabilities 151.00%224.09M304.08%259.56M-6.75%87.81M-26.86%51.66M-35.07%89.28M-42.85%64.24M34.88%94.16M-31.29%70.63M-4.85%137.5M88.84%112.4M
Salaries payable -6.61%42.01M-10.19%33.22M-14.91%23.7M-20.93%32.87M1.25%44.98M6.32%36.99M0.41%27.86M-35.38%41.57M-6.56%44.43M-7.68%34.79M
Taxs payable 6.77%86.75M12.19%59.55M-37.44%51.26M14.42%66.43M32.55%81.25M-48.99%53.08M-59.95%81.93M-64.67%58.06M-60.11%61.3M20.18%104.06M
Other payable (including interest and dividends) 80.43%836.84M43.22%557.54M9.38%384.56M-13.94%397.5M-5.61%463.79M-28.53%389.29M-42.36%351.59M-33.27%461.88M-30.88%491.35M-24.88%544.71M
-Interest payable -0.89%355.88K0.00%355.88K-0.00%355.88K0.00%355.88K0.90%359.08K0.00%355.88K0.00%355.88K0.00%355.88K0.00%355.88K0.00%355.88K
-Other payable ----43.26%557.18M-------------28.55%388.93M-----33.28%461.52M-----24.89%544.35M
Non current liabilities due within one year 56.88%10.88M55.84%11.19M58.35%10.9M68.81%11.35M33.88%6.94M40.01%7.18M37.08%6.88M39.71%6.72M--5.18M--5.13M
Other current liabilities 14.11%13.17M-3.36%8.07M-21.00%9.67M-28.35%6.56M-35.40%11.55M-42.83%8.35M35.12%12.24M-30.94%9.16M-4.60%17.87M88.81%14.6M
Total current liabilities 45.72%2.47B15.06%2.28B-11.22%2.12B-27.84%1.71B-32.61%1.7B-29.90%1.98B-1.70%2.39B-18.92%2.38B0.47%2.52B17.98%2.83B
Current liabilities
Long term loan 1,725.28%235.33M--235.33M3,080.19%127.21M--26.35M--12.89M------4M------------
Deferred tax liabilities -13.46%11.14M20.62%11.51M-26.19%11.95M42.88%12.28M32.85%12.87M-2.42%9.54M64.09%16.19M-13.28%8.6M-3.19%9.69M-3.30%9.78M
Long term deferred income 2.40%68.7M0.85%70.7M2.80%62.21M3.32%64.47M7.05%67.09M43.65%70.1M33.78%60.51M32.49%62.4M28.00%62.67M-4.10%48.8M
Lease liabilities 2.03%32.94M1.76%33.3M0.21%31.15M6.84%33.04M42.97%32.29M55.82%32.72M50.19%31.08M49.47%30.92M-40.51%22.58M-45.83%21M
Total non current liabilities 178.19%348.11M212.24%350.84M108.01%232.51M33.58%136.14M31.81%125.13M41.20%112.36M47.48%111.78M31.17%101.92M-2.05%94.94M-20.24%79.57M
Total liabilities 54.81%2.82B25.65%2.63B-5.88%2.35B-25.31%1.85B-30.27%1.82B-27.95%2.09B-0.22%2.5B-17.63%2.48B0.38%2.61B16.45%2.9B
Shareholders equity
Paid-in capital -0.78%1.39B-0.78%1.39B-0.78%1.39B0.00%1.4B0.00%1.4B-1.27%1.4B-1.27%1.4B-1.27%1.4B-2.15%1.4B-0.89%1.42B
Capital reserve funds -3.91%2.13B-3.38%2.13B-3.69%2.13B0.35%2.22B0.55%2.22B-6.57%2.2B-6.11%2.21B-6.01%2.21B-10.23%2.2B-3.65%2.36B
Surplus reserve funds 0.00%710M0.00%710M0.00%710M0.00%710M0.00%710M0.00%710M0.00%710M0.00%710M18.91%710M18.91%710M
Retained profit 9.35%5.99B9.71%6B0.55%5.96B3.73%5.74B5.09%5.48B2.88%5.47B11.94%5.92B17.59%5.54B23.49%5.21B30.44%5.32B
Less:Treasury stock 79.23%242.58M109.09%230.59M50.47%150.99M100.65%201.35M180.96%135.35M-44.15%110.28M-43.44%100.35M-43.44%100.35M-84.07%48.17M-34.72%197.47M
Other composite income -1,553.70%-46.86M-1,023.58%-40.46M-79.93%359.23K114.93%540.49K36.82%3.22M176.92%4.38M-61.19%1.79M-215.57%-3.62M740.25%2.36M-4,001.34%-5.7M
Specific reserves 29.57%21.27M10.10%19.56M37.37%17.99M59.94%13.69M81.90%16.41M125.74%17.76M205.20%13.09M2,177.95%8.56M135.58%9.02M82.73%7.87M
Shareholders equity without minority interests 2.71%9.95B2.91%9.98B-1.06%10.05B1.25%9.89B2.09%9.69B0.91%9.7B5.75%10.16B8.29%9.76B12.90%9.49B16.41%9.61B
Minority interests -4.86%30.37M2.09%31.95M5.77%31.7M8.08%31.72M7.91%31.92M3.86%31.29M172.01%29.97M162.34%29.35M65.99%29.58M65.76%30.13M
Total shareholder equity 2.68%9.98B2.91%10.01B-1.04%10.08B1.28%9.92B2.11%9.72B0.92%9.73B5.94%10.19B8.48%9.79B13.01%9.52B16.51%9.64B
Total liabilityies and equity 10.92%12.8B6.93%12.64B-1.99%12.44B-4.09%11.77B-4.87%11.54B-5.77%11.82B4.67%12.69B1.96%12.27B10.03%12.14B16.50%12.54B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.