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601968 Shanghai Baosteel Packaging

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  • 4.68
  • 0.000.00%
Market Closed Jun 28 15:00 CST
5.30BMarket Cap24.89P/E (TTM)

Shanghai Baosteel Packaging 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
-20.05%697.21M
-16.34%485.27M
94.09%881.81M
-21.64%873.42M
54.57%872.05M
-23.74%580.08M
-43.10%454.34M
44.26%1.11B
-0.33%564.19M
7.91%760.69M
Notes receivable and accounts receivable
-6.94%1.39B
-15.50%1.47B
-41.94%1.39B
-32.86%1.43B
-30.53%1.49B
1.66%1.73B
26.42%2.39B
27.78%2.12B
26.46%2.14B
12.82%1.71B
-Notes receivable
-19.71%8.95M
22.81%7.53M
-66.21%10.1M
-89.15%12.4M
-85.76%11.15M
-91.99%6.13M
-71.85%29.89M
-33.42%114.25M
267.40%78.3M
48.59%76.54M
-Accounts receivable
-6.85%1.38B
-15.64%1.46B
-41.64%1.38B
-29.65%1.41B
-28.43%1.48B
6.06%1.73B
32.27%2.36B
34.84%2.01B
23.39%2.06B
11.55%1.63B
Other receivables (including interest and dividends)
-44.68%13.58M
55.43%20.56M
36.19%28.19M
-9.72%14.89M
-8.34%24.55M
41.90%13.23M
18.86%20.7M
204.66%16.5M
292.63%26.78M
-30.08%9.32M
-Dividend receivable
----
----
----
--0
----
--0
--0
--0
----
--0
-Accrued interest receivable
----
----
----
--0
----
--0
--0
--0
----
--0
-Other receivable
----
----
----
-9.72%14.89M
----
41.90%13.23M
18.86%20.7M
204.66%16.5M
----
-30.08%9.32M
Advance payment
-48.22%90.88M
-56.14%50.8M
-33.16%128.32M
-59.62%109.41M
-18.93%175.51M
-34.54%115.8M
7.56%191.98M
45.91%270.93M
-1.15%216.49M
35.04%176.92M
Inventories
-5.73%935.36M
18.44%1.01B
-2.09%1.05B
-12.94%1.11B
-25.24%992.19M
-33.43%853.97M
11.65%1.07B
70.08%1.27B
93.42%1.33B
84.25%1.28B
Receivable financing
-4.60%31.48M
24.97%30.27M
38.56%49.97M
78.28%52.84M
-29.00%33M
-59.41%24.22M
-52.24%36.06M
-30.15%29.64M
-33.89%46.48M
-2.85%59.68M
Assets held for sale
----
----
--0
--0
----
----
----
----
----
--0
Other current assets
-13.54%135.81M
22.60%140.85M
32.49%126.89M
32.18%138.55M
23.67%157.08M
6.13%114.89M
3.79%95.78M
48.16%104.82M
79.84%127.02M
54.38%108.25M
Total current assets
-12.11%3.29B
-6.75%3.2B
-14.30%3.65B
-24.53%3.72B
-15.91%3.74B
-16.26%3.44B
6.18%4.26B
41.44%4.93B
34.33%4.45B
28.67%4.1B
Non Current assets
Investment real estate
-5.62%18.96M
-5.54%19.24M
-5.47%19.52M
-5.39%19.81M
-5.32%20.09M
-5.25%20.37M
-5.18%20.65M
-5.12%20.93M
-5.05%21.22M
-5.23%21.5M
Long-term equity investment
----
----
----
----
----
----
----
----
--0
----
Long term receivable account
320.78%3.98M
32.24%1.27M
45.06%1.26M
52.94%1.27M
588.05%946.7K
590.96%958.91K
514.29%866.77K
493.55%831.82K
-1.89%137.59K
-41.58%138.78K
Fixed assets
----
----
----
31.01%4.11B
----
20.79%3.68B
----
17.75%3.13B
----
9.93%3.05B
Fixed assets liquidation
----
----
----
--7.53K
----
-90.62%9.79K
----
--0
----
338.20%104.32K
Constru in process
----
----
----
-16.24%363.78M
----
18.54%533.73M
----
-28.49%434.31M
----
754.67%450.24M
Construction materials
----
----
----
--0
----
--0
----
----
----
--0
Intangible assets
6.35%384.31M
0.01%376.36M
37.82%374.96M
40.20%376.11M
36.51%361.37M
67.29%376.33M
40.27%272.07M
37.45%268.27M
33.36%264.73M
13.09%224.95M
Long deferred expense
-5.90%36.28M
17.30%33.11M
60.87%37.72M
98.29%38.41M
313.57%38.55M
248.27%28.22M
129.77%23.44M
198.64%19.37M
386.17%9.32M
95.56%8.1M
Deferred tax assets
-13.00%61.15M
-8.52%63.07M
36.73%68.42M
11.73%55.59M
42.40%70.29M
37.20%68.95M
58.89%50.04M
60.98%49.76M
43.42%49.36M
42.25%50.26M
Usufruct assets
-37.31%21.99M
-40.84%23.58M
-31.29%28.24M
-24.69%33.65M
-42.48%35.08M
-41.38%39.85M
46.95%41.1M
22.39%44.68M
741.12%60.99M
788.55%67.98M
Other non current assets
-77.13%57.69M
-51.01%56.7M
-81.35%48.13M
-84.72%69.71M
-22.19%252.22M
-54.75%115.73M
-16.41%258.02M
75.47%456.08M
29.13%324.17M
39.08%255.76M
Total non current assets
-0.39%4.97B
3.90%5.05B
7.90%5.04B
14.36%5.06B
17.25%4.99B
17.90%4.86B
17.97%4.67B
15.86%4.43B
25.29%4.25B
25.90%4.12B
Total assets
-5.42%8.26B
-0.51%8.26B
-2.69%8.69B
-6.13%8.78B
0.29%8.73B
0.86%8.3B
12.04%8.93B
28.06%9.36B
29.76%8.7B
27.27%8.23B
Liabilities
Current liabilities
Short term loan
-14.91%65.23M
--0
--0
-81.23%73.03M
-85.84%76.66M
-69.16%6.11M
-57.33%112.55M
146.55%389M
181.73%541.24M
-81.34%19.8M
Notes payable and accounts payable
-7.34%2.68B
-7.18%2.6B
-14.96%3B
-14.54%3.09B
-11.29%2.89B
-16.04%2.8B
20.35%3.53B
45.42%3.62B
48.22%3.26B
59.18%3.34B
-Notes payable
3.94%2.03B
-5.23%1.67B
-13.12%2.3B
-16.38%2.32B
-12.16%1.96B
-26.05%1.77B
26.39%2.65B
59.76%2.77B
51.58%2.23B
78.63%2.39B
-Accounts payable
-30.92%647.06M
-10.50%928.63M
-20.50%696.77M
-8.46%771.64M
-9.42%936.71M
9.08%1.04B
5.14%876.48M
12.26%842.92M
41.48%1.03B
24.99%951.15M
Contract liabilities
-29.72%59.47M
0.35%49.8M
0.35%77.13M
-0.72%73.39M
-8.05%84.61M
-17.06%49.63M
-24.20%76.86M
-10.90%73.92M
-7.01%92.02M
-22.87%59.84M
Salaries payable
-18.79%28.74M
-19.09%44.53M
-18.83%39.32M
-12.07%33.87M
-16.10%35.39M
-29.37%55.04M
-34.19%48.44M
-29.44%38.52M
-3.63%42.18M
31.24%77.93M
Taxs payable
-13.07%25.67M
-54.15%34.83M
-51.07%27.8M
-62.04%24.78M
-30.96%29.53M
149.58%75.97M
126.37%56.83M
216.74%65.28M
130.42%42.77M
28.25%30.44M
Other payable (including interest and dividends)
-27.91%378.82M
38.18%498.97M
73.06%420.58M
-4.01%383.15M
208.51%525.48M
43.53%361.1M
8.44%243.02M
52.00%399.16M
204.77%170.33M
154.33%251.59M
-Interest payable
----
----
--0
--0
--0
----
--0
----
--16.52K
--0
-Dividend payable
0.00%144.83K
-92.60%144.83K
0.00%144.83K
-99.89%144.83K
0.00%144.83K
1,252.05%1.96M
-93.63%144.83K
5,890.60%136.11M
-93.63%144.83K
-93.63%144.83K
-Other payable
----
----
73.10%420.43M
45.60%383.01M
208.72%525.33M
42.83%359.14M
9.48%242.88M
1.04%263.05M
217.39%170.17M
160.16%251.45M
Non current liabilities due within one year
113.36%130.58M
-51.48%141.14M
-37.61%154.02M
-39.58%157.77M
-75.15%61.2M
455.98%290.89M
508.17%246.86M
392.31%261.11M
826.72%246.3M
70.15%52.32M
Other current liabilities
-39.54%37.22M
-18.96%62.92M
-31.77%41.74M
3.23%63.48M
79.77%61.55M
68.22%77.64M
165.70%61.18M
115.24%61.49M
70.80%34.24M
-18.51%46.15M
Total current liabilities
-9.59%3.41B
-7.67%3.44B
-14.01%3.76B
-20.48%3.9B
-14.96%3.77B
-4.06%3.72B
18.75%4.37B
55.86%4.91B
66.79%4.43B
52.00%3.88B
Current liabilities
Long term loan
-16.89%720.03M
34.59%710.26M
50.64%830.27M
43.96%791.49M
150.01%866.38M
93.76%527.74M
141.70%551.18M
246.07%549.8M
440.46%346.54M
--272.37M
Bonds payable
----
----
----
----
----
----
----
--0
--0
0.00%205.32M
Long term salaries pay
-2.20%177.4K
-2.20%177.4K
-37.30%181.32K
-35.74%186.96K
-37.65%181.39K
-37.65%181.39K
1.49%289.19K
20.32%290.94K
19.28%290.94K
0.00%290.94K
Deferred tax liabilities
--9.62M
--9.6M
----
----
----
--0
----
----
----
----
Long term deferred income
-1.91%73.54M
1.65%75.17M
3.77%72.66M
-9.11%73.74M
4.90%74.97M
1.44%73.94M
2.95%70.02M
17.01%81.13M
2.63%71.47M
4.23%72.89M
Lease liabilities
-66.47%5.85M
-72.67%5.96M
-27.02%18.64M
-43.03%17.42M
-59.98%17.44M
-54.65%21.79M
151.32%25.54M
56.27%30.57M
459.51%43.59M
833.57%48.06M
Total non current liabilities
-15.62%809.22M
28.46%801.17M
42.46%921.75M
33.40%882.83M
107.62%958.97M
4.13%623.65M
26.83%647.02M
47.06%661.79M
34.99%461.89M
113.38%598.93M
Total liabilities
-10.81%4.22B
-2.48%4.24B
-6.74%4.68B
-14.08%4.78B
-3.39%4.73B
-2.97%4.34B
19.73%5.02B
54.76%5.57B
63.16%4.89B
58.08%4.48B
Shareholders equity
Paid-in capital
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.02%1.13B
0.02%1.13B
0.02%1.13B
0.02%1.13B
35.94%1.13B
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.06%1.66B
-0.57%1.66B
-0.57%1.66B
-0.57%1.66B
84.46%1.66B
Surplus reserve funds
3.24%102.45M
3.24%102.45M
10.99%99.24M
10.99%99.24M
10.99%99.24M
10.99%99.24M
52.95%89.41M
52.95%89.41M
52.95%89.41M
52.95%89.41M
Retained profit
7.81%1B
8.99%948.55M
13.69%935.33M
15.01%860.52M
14.76%931.63M
16.40%870.29M
14.88%822.68M
12.56%748.21M
20.42%811.81M
26.15%747.65M
Less:Treasury stock
--10.42M
--0
----
----
----
----
----
----
----
----
Other composite income
-126.42%-30.5M
-207.91%-2.38M
-52.50%5.54M
287.06%42.26M
76.66%-13.47M
104.33%2.2M
134.32%11.65M
46.91%-22.59M
-24.73%-57.73M
-68.09%-50.84M
Shareholders equity without minority interests
1.27%3.86B
2.04%3.84B
3.13%3.84B
5.18%3.8B
4.78%3.81B
5.21%3.77B
4.90%3.72B
3.59%3.61B
4.23%3.64B
52.04%3.58B
Minority interests
-5.58%178.94M
-5.87%176.52M
-9.83%169.09M
13.09%202.97M
10.18%189.51M
10.10%187.54M
-18.40%187.51M
-19.88%179.47M
-21.05%172M
-86.67%170.34M
Total shareholder equity
0.95%4.04B
1.67%4.02B
2.51%4B
5.55%4B
5.02%4B
5.44%3.95B
3.48%3.91B
2.17%3.79B
2.75%3.81B
3.24%3.75B
Total liabilityies and equity
-5.42%8.26B
-0.51%8.26B
-2.69%8.69B
-6.13%8.78B
0.29%8.73B
0.86%8.3B
12.04%8.93B
28.06%9.36B
29.76%8.7B
27.27%8.23B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 -20.05%697.21M-16.34%485.27M94.09%881.81M-21.64%873.42M54.57%872.05M-23.74%580.08M-43.10%454.34M44.26%1.11B-0.33%564.19M7.91%760.69M
Notes receivable and accounts receivable -6.94%1.39B-15.50%1.47B-41.94%1.39B-32.86%1.43B-30.53%1.49B1.66%1.73B26.42%2.39B27.78%2.12B26.46%2.14B12.82%1.71B
-Notes receivable -19.71%8.95M22.81%7.53M-66.21%10.1M-89.15%12.4M-85.76%11.15M-91.99%6.13M-71.85%29.89M-33.42%114.25M267.40%78.3M48.59%76.54M
-Accounts receivable -6.85%1.38B-15.64%1.46B-41.64%1.38B-29.65%1.41B-28.43%1.48B6.06%1.73B32.27%2.36B34.84%2.01B23.39%2.06B11.55%1.63B
Other receivables (including interest and dividends) -44.68%13.58M55.43%20.56M36.19%28.19M-9.72%14.89M-8.34%24.55M41.90%13.23M18.86%20.7M204.66%16.5M292.63%26.78M-30.08%9.32M
-Dividend receivable --------------0------0--0--0------0
-Accrued interest receivable --------------0------0--0--0------0
-Other receivable -------------9.72%14.89M----41.90%13.23M18.86%20.7M204.66%16.5M-----30.08%9.32M
Advance payment -48.22%90.88M-56.14%50.8M-33.16%128.32M-59.62%109.41M-18.93%175.51M-34.54%115.8M7.56%191.98M45.91%270.93M-1.15%216.49M35.04%176.92M
Inventories -5.73%935.36M18.44%1.01B-2.09%1.05B-12.94%1.11B-25.24%992.19M-33.43%853.97M11.65%1.07B70.08%1.27B93.42%1.33B84.25%1.28B
Receivable financing -4.60%31.48M24.97%30.27M38.56%49.97M78.28%52.84M-29.00%33M-59.41%24.22M-52.24%36.06M-30.15%29.64M-33.89%46.48M-2.85%59.68M
Assets held for sale ----------0--0----------------------0
Other current assets -13.54%135.81M22.60%140.85M32.49%126.89M32.18%138.55M23.67%157.08M6.13%114.89M3.79%95.78M48.16%104.82M79.84%127.02M54.38%108.25M
Total current assets -12.11%3.29B-6.75%3.2B-14.30%3.65B-24.53%3.72B-15.91%3.74B-16.26%3.44B6.18%4.26B41.44%4.93B34.33%4.45B28.67%4.1B
Non Current assets
Investment real estate -5.62%18.96M-5.54%19.24M-5.47%19.52M-5.39%19.81M-5.32%20.09M-5.25%20.37M-5.18%20.65M-5.12%20.93M-5.05%21.22M-5.23%21.5M
Long-term equity investment ----------------------------------0----
Long term receivable account 320.78%3.98M32.24%1.27M45.06%1.26M52.94%1.27M588.05%946.7K590.96%958.91K514.29%866.77K493.55%831.82K-1.89%137.59K-41.58%138.78K
Fixed assets ------------31.01%4.11B----20.79%3.68B----17.75%3.13B----9.93%3.05B
Fixed assets liquidation --------------7.53K-----90.62%9.79K------0----338.20%104.32K
Constru in process -------------16.24%363.78M----18.54%533.73M-----28.49%434.31M----754.67%450.24M
Construction materials --------------0------0--------------0
Intangible assets 6.35%384.31M0.01%376.36M37.82%374.96M40.20%376.11M36.51%361.37M67.29%376.33M40.27%272.07M37.45%268.27M33.36%264.73M13.09%224.95M
Long deferred expense -5.90%36.28M17.30%33.11M60.87%37.72M98.29%38.41M313.57%38.55M248.27%28.22M129.77%23.44M198.64%19.37M386.17%9.32M95.56%8.1M
Deferred tax assets -13.00%61.15M-8.52%63.07M36.73%68.42M11.73%55.59M42.40%70.29M37.20%68.95M58.89%50.04M60.98%49.76M43.42%49.36M42.25%50.26M
Usufruct assets -37.31%21.99M-40.84%23.58M-31.29%28.24M-24.69%33.65M-42.48%35.08M-41.38%39.85M46.95%41.1M22.39%44.68M741.12%60.99M788.55%67.98M
Other non current assets -77.13%57.69M-51.01%56.7M-81.35%48.13M-84.72%69.71M-22.19%252.22M-54.75%115.73M-16.41%258.02M75.47%456.08M29.13%324.17M39.08%255.76M
Total non current assets -0.39%4.97B3.90%5.05B7.90%5.04B14.36%5.06B17.25%4.99B17.90%4.86B17.97%4.67B15.86%4.43B25.29%4.25B25.90%4.12B
Total assets -5.42%8.26B-0.51%8.26B-2.69%8.69B-6.13%8.78B0.29%8.73B0.86%8.3B12.04%8.93B28.06%9.36B29.76%8.7B27.27%8.23B
Liabilities
Current liabilities
Short term loan -14.91%65.23M--0--0-81.23%73.03M-85.84%76.66M-69.16%6.11M-57.33%112.55M146.55%389M181.73%541.24M-81.34%19.8M
Notes payable and accounts payable -7.34%2.68B-7.18%2.6B-14.96%3B-14.54%3.09B-11.29%2.89B-16.04%2.8B20.35%3.53B45.42%3.62B48.22%3.26B59.18%3.34B
-Notes payable 3.94%2.03B-5.23%1.67B-13.12%2.3B-16.38%2.32B-12.16%1.96B-26.05%1.77B26.39%2.65B59.76%2.77B51.58%2.23B78.63%2.39B
-Accounts payable -30.92%647.06M-10.50%928.63M-20.50%696.77M-8.46%771.64M-9.42%936.71M9.08%1.04B5.14%876.48M12.26%842.92M41.48%1.03B24.99%951.15M
Contract liabilities -29.72%59.47M0.35%49.8M0.35%77.13M-0.72%73.39M-8.05%84.61M-17.06%49.63M-24.20%76.86M-10.90%73.92M-7.01%92.02M-22.87%59.84M
Salaries payable -18.79%28.74M-19.09%44.53M-18.83%39.32M-12.07%33.87M-16.10%35.39M-29.37%55.04M-34.19%48.44M-29.44%38.52M-3.63%42.18M31.24%77.93M
Taxs payable -13.07%25.67M-54.15%34.83M-51.07%27.8M-62.04%24.78M-30.96%29.53M149.58%75.97M126.37%56.83M216.74%65.28M130.42%42.77M28.25%30.44M
Other payable (including interest and dividends) -27.91%378.82M38.18%498.97M73.06%420.58M-4.01%383.15M208.51%525.48M43.53%361.1M8.44%243.02M52.00%399.16M204.77%170.33M154.33%251.59M
-Interest payable ----------0--0--0------0------16.52K--0
-Dividend payable 0.00%144.83K-92.60%144.83K0.00%144.83K-99.89%144.83K0.00%144.83K1,252.05%1.96M-93.63%144.83K5,890.60%136.11M-93.63%144.83K-93.63%144.83K
-Other payable --------73.10%420.43M45.60%383.01M208.72%525.33M42.83%359.14M9.48%242.88M1.04%263.05M217.39%170.17M160.16%251.45M
Non current liabilities due within one year 113.36%130.58M-51.48%141.14M-37.61%154.02M-39.58%157.77M-75.15%61.2M455.98%290.89M508.17%246.86M392.31%261.11M826.72%246.3M70.15%52.32M
Other current liabilities -39.54%37.22M-18.96%62.92M-31.77%41.74M3.23%63.48M79.77%61.55M68.22%77.64M165.70%61.18M115.24%61.49M70.80%34.24M-18.51%46.15M
Total current liabilities -9.59%3.41B-7.67%3.44B-14.01%3.76B-20.48%3.9B-14.96%3.77B-4.06%3.72B18.75%4.37B55.86%4.91B66.79%4.43B52.00%3.88B
Current liabilities
Long term loan -16.89%720.03M34.59%710.26M50.64%830.27M43.96%791.49M150.01%866.38M93.76%527.74M141.70%551.18M246.07%549.8M440.46%346.54M--272.37M
Bonds payable ------------------------------0--00.00%205.32M
Long term salaries pay -2.20%177.4K-2.20%177.4K-37.30%181.32K-35.74%186.96K-37.65%181.39K-37.65%181.39K1.49%289.19K20.32%290.94K19.28%290.94K0.00%290.94K
Deferred tax liabilities --9.62M--9.6M--------------0----------------
Long term deferred income -1.91%73.54M1.65%75.17M3.77%72.66M-9.11%73.74M4.90%74.97M1.44%73.94M2.95%70.02M17.01%81.13M2.63%71.47M4.23%72.89M
Lease liabilities -66.47%5.85M-72.67%5.96M-27.02%18.64M-43.03%17.42M-59.98%17.44M-54.65%21.79M151.32%25.54M56.27%30.57M459.51%43.59M833.57%48.06M
Total non current liabilities -15.62%809.22M28.46%801.17M42.46%921.75M33.40%882.83M107.62%958.97M4.13%623.65M26.83%647.02M47.06%661.79M34.99%461.89M113.38%598.93M
Total liabilities -10.81%4.22B-2.48%4.24B-6.74%4.68B-14.08%4.78B-3.39%4.73B-2.97%4.34B19.73%5.02B54.76%5.57B63.16%4.89B58.08%4.48B
Shareholders equity
Paid-in capital 0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.02%1.13B0.02%1.13B0.02%1.13B0.02%1.13B35.94%1.13B
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.06%1.66B-0.57%1.66B-0.57%1.66B-0.57%1.66B84.46%1.66B
Surplus reserve funds 3.24%102.45M3.24%102.45M10.99%99.24M10.99%99.24M10.99%99.24M10.99%99.24M52.95%89.41M52.95%89.41M52.95%89.41M52.95%89.41M
Retained profit 7.81%1B8.99%948.55M13.69%935.33M15.01%860.52M14.76%931.63M16.40%870.29M14.88%822.68M12.56%748.21M20.42%811.81M26.15%747.65M
Less:Treasury stock --10.42M--0--------------------------------
Other composite income -126.42%-30.5M-207.91%-2.38M-52.50%5.54M287.06%42.26M76.66%-13.47M104.33%2.2M134.32%11.65M46.91%-22.59M-24.73%-57.73M-68.09%-50.84M
Shareholders equity without minority interests 1.27%3.86B2.04%3.84B3.13%3.84B5.18%3.8B4.78%3.81B5.21%3.77B4.90%3.72B3.59%3.61B4.23%3.64B52.04%3.58B
Minority interests -5.58%178.94M-5.87%176.52M-9.83%169.09M13.09%202.97M10.18%189.51M10.10%187.54M-18.40%187.51M-19.88%179.47M-21.05%172M-86.67%170.34M
Total shareholder equity 0.95%4.04B1.67%4.02B2.51%4B5.55%4B5.02%4B5.44%3.95B3.48%3.91B2.17%3.79B2.75%3.81B3.24%3.75B
Total liabilityies and equity -5.42%8.26B-0.51%8.26B-2.69%8.69B-6.13%8.78B0.29%8.73B0.86%8.3B12.04%8.93B28.06%9.36B29.76%8.7B27.27%8.23B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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