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603020 Apple Flavor & Fragrance Group

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  • 8.06
  • +0.08+1.00%
Market Closed Nov 29 15:00 CST
3.09BMarket Cap34.59P/E (TTM)

Apple Flavor & Fragrance Group 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
74.49%596.17M
-2.13%472.95M
1.52%412.92M
28.76%405.35M
51.09%341.65M
124.31%483.25M
89.74%406.74M
27.25%314.8M
53.02%226.13M
-17.27%215.44M
Transactional financial assets
14.64%694.82M
36.04%754.49M
48.14%799.99M
4.76%653.48M
-22.14%606.09M
-36.38%554.59M
-46.60%540.02M
-33.96%623.81M
26.81%778.43M
65.81%871.69M
Notes receivable and accounts receivable
1.58%385.74M
-11.25%392.41M
-9.08%419.56M
-25.62%414.64M
-19.62%379.73M
-22.50%442.17M
-10.63%461.44M
-2.68%557.44M
1.58%472.42M
9.29%570.51M
-Notes receivable
-27.75%3.09M
-37.42%1.87M
-27.55%3.57M
17.06%4.83M
6.92%4.28M
-20.01%2.98M
9.65%4.93M
-55.44%4.13M
5.55%4M
57.00%3.73M
-Accounts receivable
1.92%382.65M
-11.08%390.55M
-8.88%415.99M
-25.94%409.81M
-19.85%375.45M
-22.51%439.19M
-10.81%456.51M
-1.81%553.31M
1.54%468.41M
9.08%566.78M
Other receivables (including interest and dividends)
-33.29%8.22M
-23.31%12.93M
-22.17%12.94M
-42.26%11.75M
-43.74%12.32M
-21.68%16.85M
-23.56%16.63M
7.66%20.35M
23.57%21.9M
53.75%21.52M
-Other receivable
----
-23.31%12.93M
----
----
----
-21.68%16.85M
----
7.66%20.35M
----
53.75%21.52M
Advance payment
-1.27%60.1M
0.80%61.98M
-27.96%63.07M
-47.80%40.08M
-38.68%60.87M
-17.69%61.48M
-34.91%87.55M
-8.99%76.78M
1.86%99.27M
3.13%74.69M
Inventories
-22.21%529.99M
-21.49%506.11M
-21.14%538.58M
-5.94%629.27M
0.85%681.33M
3.48%644.65M
30.13%682.96M
22.02%669.01M
8.54%675.61M
-3.36%622.95M
Non-current assets due within one year
3,181.62%314.48M
3,044.02%301.3M
3,087.49%305.46M
581.79%65.34M
--9.58M
--9.58M
--9.58M
--9.58M
----
----
Other current assets
-2.71%58.74M
0.77%52.99M
-13.52%44.64M
16.50%49.91M
-18.98%60.38M
-22.04%52.59M
-22.03%51.62M
-5.40%42.84M
187.74%74.52M
89.19%67.45M
Total current assets
23.06%2.65B
12.80%2.56B
15.09%2.6B
-1.95%2.27B
-8.36%2.15B
-7.33%2.27B
-9.34%2.26B
-5.95%2.32B
17.99%2.35B
17.81%2.44B
Non Current assets
Other debt investment
-86.59%51.85M
-81.42%62.13M
-81.41%61.67M
6.03%349.64M
17.87%386.73M
2.52%334.45M
21.39%331.68M
26.32%329.75M
--328.09M
--326.22M
Other non-current financial assets
0.00%246.96M
0.00%246.96M
0.00%246.96M
0.00%246.96M
0.00%246.96M
0.00%246.96M
0.00%246.96M
0.00%246.96M
29.51%246.96M
29.51%246.96M
Investment real estate
-12.81%13.5M
-11.42%13.97M
-11.52%14.48M
-10.26%14.98M
-9.84%15.49M
-10.68%15.78M
-9.81%16.36M
-10.36%16.7M
-10.10%17.18M
-9.85%17.66M
Fixed assets
----
37.43%704.49M
----
----
----
29.48%512.6M
----
93.82%492.56M
----
43.64%395.91M
Fixed assets liquidation
----
--23.11K
----
----
----
----
----
----
----
----
Constru in process
----
-80.99%47.59M
----
----
----
-10.67%250.37M
----
-32.37%253.42M
----
126.44%280.29M
Construction materials
----
----
----
----
----
----
----
----
----
--3.29M
Intangible assets
-5.23%88.03M
-4.11%90.1M
-4.24%90.98M
-4.62%91.87M
-4.84%92.88M
-5.00%93.95M
-4.73%95.02M
-4.63%96.32M
-4.47%97.61M
-3.87%98.9M
Goodwill
0.00%24.68M
0.00%24.68M
0.00%24.68M
-16.29%24.68M
-49.90%24.68M
-20.35%24.68M
-49.90%24.68M
-4.84%29.48M
-24.28%49.26M
-52.37%30.98M
Long deferred expense
-20.13%3.59M
-19.46%3.8M
-19.35%4.03M
-59.72%4.27M
-66.53%4.5M
-59.02%4.72M
-57.37%5M
-13.69%10.59M
-0.86%13.45M
-21.28%11.52M
Deferred tax assets
13.03%24.57M
12.85%24.02M
17.06%24.17M
-9.18%27.14M
-10.03%21.74M
-18.21%21.29M
-13.55%20.65M
22.11%29.88M
14.91%24.16M
32.77%26.03M
Usufruct assets
-45.55%10.06M
-41.51%11.96M
-33.62%13.76M
-38.15%16.5M
-46.33%18.47M
-44.88%20.45M
-45.39%20.73M
-34.37%26.68M
86.90%34.42M
100.08%37.1M
Other non current assets
-54.45%15.66M
-54.68%11.86M
31.66%28.57M
-15.83%19.41M
84.18%34.38M
148.10%26.17M
-27.05%21.7M
15.06%23.07M
-67.39%18.67M
-83.98%10.55M
Total non current assets
-22.58%1.25B
-19.97%1.24B
-17.21%1.25B
-0.31%1.55B
5.02%1.61B
4.44%1.55B
3.65%1.51B
12.31%1.56B
58.05%1.53B
65.74%1.49B
Total assets
3.54%3.89B
-0.52%3.8B
2.14%3.85B
-1.29%3.82B
-3.08%3.76B
-2.88%3.82B
-4.54%3.77B
0.62%3.87B
31.11%3.88B
32.27%3.93B
Liabilities
Current liabilities
Short term loan
108.36%115.8M
48.87%85.9M
111.18%105.8M
45.71%97.65M
-46.96%55.58M
23.29%57.7M
-13.32%50.1M
220.66%67.02M
231.00%104.78M
88.71%46.8M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--122.74K
Notes payable and accounts payable
-16.74%154.14M
-31.01%145.64M
-14.48%174.89M
-34.90%187.2M
-22.65%185.12M
-30.36%211.09M
-32.60%204.5M
-1.76%287.56M
13.20%239.32M
22.17%303.13M
-Notes payable
--152.86M
----
----
--186.72M
----
----
----
----
----
----
-Accounts payable
-99.31%1.27M
-31.01%145.64M
-14.48%174.89M
-99.83%481.58K
-22.65%185.12M
-30.36%211.09M
-32.60%204.5M
-1.76%287.56M
13.20%239.32M
22.17%303.13M
Contract liabilities
----
-17.93%15.14M
-10.46%15.64M
----
-49.17%16.46M
-46.71%18.44M
-41.20%17.46M
-38.66%16.08M
25.47%32.38M
-1.48%34.61M
Advance receipts
2,939.86%15.76M
72.30%594.22K
-51.82%237.42K
2,187.36%13M
73.07%518.4K
11,396.14%344.88K
442.07%492.79K
201.35%568.19K
-58.44%299.53K
-98.40%3K
Salaries payable
-32.16%618.63K
-8.69%497.03K
-5.26%1.17M
-39.92%16.41M
-64.27%911.84K
-84.61%544.3K
-60.85%1.24M
-13.11%27.31M
-13.89%2.55M
29.44%3.54M
Taxs payable
29.47%18.29M
-23.32%16.16M
-13.63%20.23M
-31.49%16.84M
-42.20%14.12M
-30.50%21.07M
-27.48%23.43M
-4.00%24.58M
40.68%24.44M
14.68%30.32M
Other payable (including interest and dividends)
130.46%37.83M
-44.09%22.54M
-37.71%16.74M
-41.35%19.57M
24.47%16.42M
47.14%40.32M
138.26%26.87M
49.60%33.37M
25.54%13.19M
25.80%27.4M
-Dividend payable
----
----
----
----
----
--22.54M
----
----
----
----
-Other payable
----
26.77%22.54M
----
----
----
-35.11%17.78M
----
49.60%33.37M
----
25.80%27.4M
Non current liabilities due within one year
-43.72%4.83M
-30.34%6.04M
1.36%7.35M
-8.54%9.05M
-23.58%8.59M
-36.75%8.67M
-33.42%7.25M
-13.45%9.89M
118.98%11.24M
175.54%13.7M
Other current liabilities
-5.39%2.09M
-17.87%2.89M
-20.07%1.73M
-42.10%3.82M
-45.05%2.21M
-20.70%3.52M
-42.92%2.17M
-8.50%6.59M
21.34%4.02M
-1.58%4.44M
Total current liabilities
16.48%349.35M
-18.33%295.39M
3.08%343.78M
-23.28%363.54M
-30.61%299.93M
-22.06%361.7M
-26.29%333.5M
8.18%473.84M
39.93%432.22M
25.87%464.07M
Current liabilities
Long term salaries pay
51.27%357.07K
39.31%339.28K
--349.01K
--355.05K
--236.06K
--243.54K
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
----
5.01%246.41K
5.01%243.41K
32.41%240.46K
Deferred tax liabilities
-1.39%30.75M
-3.27%30.34M
-0.49%30.83M
-2.65%31.32M
19.13%31.18M
21.10%31.36M
20.87%30.98M
25.03%32.18M
58.77%26.17M
56.14%25.9M
Long term deferred income
-9.51%25.97M
-8.92%26.45M
-8.34%26.93M
-7.79%27.41M
-4.52%28.7M
-4.36%29.04M
6.51%29.38M
6.89%29.72M
15.52%30.06M
46.38%30.36M
Lease liabilities
-43.87%6.26M
-45.62%7.04M
-46.84%7.65M
-50.29%8.95M
-55.45%11.16M
-48.43%12.95M
-48.69%14.4M
-40.32%18.01M
81.66%25.05M
79.68%25.1M
Total non current liabilities
-11.14%63.34M
-12.81%64.17M
-12.04%65.76M
-15.12%68.03M
-12.57%71.28M
-9.82%73.59M
-8.28%74.76M
-4.52%80.15M
44.22%81.53M
58.51%81.61M
Total liabilities
11.18%412.69M
-17.40%359.56M
0.31%409.54M
-22.10%431.57M
-27.75%371.21M
-20.23%435.29M
-23.54%408.26M
6.14%553.98M
40.60%513.75M
29.87%545.68M
Shareholders equity
Paid-in capital
0.00%383.24M
0.00%383.24M
0.00%383.24M
0.00%383.24M
0.00%383.24M
0.00%383.24M
0.00%383.24M
0.00%383.24M
19.76%383.24M
19.76%383.24M
Capital reserve funds
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
1.59%1.49B
1.59%1.49B
1.59%1.49B
1.59%1.49B
83.22%1.47B
83.22%1.47B
Surplus reserve funds
3.76%176.7M
3.76%176.7M
3.76%176.7M
3.76%176.7M
4.15%170.29M
4.15%170.29M
4.15%170.29M
4.15%170.29M
11.11%163.51M
11.11%163.51M
Retained profit
3.89%1.21B
3.35%1.19B
4.99%1.2B
5.61%1.16B
2.93%1.17B
5.49%1.15B
1.25%1.14B
4.33%1.1B
6.32%1.14B
5.83%1.09B
Less:Treasury stock
0.00%78.6M
0.00%78.6M
0.00%78.6M
0.00%78.6M
1.31%78.6M
--78.6M
--78.6M
--78.6M
--77.58M
----
Other composite income
15.07%-1.8M
-981.84%-5.26M
3.74%-4.13M
42.62%-2.8M
14.63%-2.12M
90.69%-486.11K
39.37%-4.29M
26.88%-4.87M
57.97%-2.48M
20.26%-5.22M
Specific reserves
77.42%6.39M
53.03%5.53M
29.02%4.73M
10.89%4.13M
4.91%3.6M
19.78%3.62M
40.60%3.67M
81.79%3.72M
63.48%3.43M
190.00%3.02M
Shareholders equity without minority interests
1.75%3.19B
1.35%3.16B
2.08%3.17B
2.30%3.14B
2.04%3.14B
0.54%3.12B
-0.97%3.11B
0.02%3.07B
31.79%3.08B
35.34%3.1B
Minority interests
14.68%286.19M
5.31%273.91M
5.83%264.49M
0.69%249.13M
-13.76%249.57M
-6.93%260.1M
-8.43%249.91M
-3.44%247.43M
11.59%289.37M
8.72%279.46M
Total shareholder equity
2.71%3.48B
1.65%3.44B
2.36%3.44B
2.18%3.39B
0.69%3.39B
-0.08%3.38B
-1.57%3.36B
-0.24%3.32B
29.77%3.37B
32.66%3.38B
Total liabilityies and equity
3.54%3.89B
-0.52%3.8B
2.14%3.85B
-1.29%3.82B
-3.08%3.76B
-2.88%3.82B
-4.54%3.77B
0.62%3.87B
31.11%3.88B
32.27%3.93B
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
--
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Auditor
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 74.49%596.17M-2.13%472.95M1.52%412.92M28.76%405.35M51.09%341.65M124.31%483.25M89.74%406.74M27.25%314.8M53.02%226.13M-17.27%215.44M
Transactional financial assets 14.64%694.82M36.04%754.49M48.14%799.99M4.76%653.48M-22.14%606.09M-36.38%554.59M-46.60%540.02M-33.96%623.81M26.81%778.43M65.81%871.69M
Notes receivable and accounts receivable 1.58%385.74M-11.25%392.41M-9.08%419.56M-25.62%414.64M-19.62%379.73M-22.50%442.17M-10.63%461.44M-2.68%557.44M1.58%472.42M9.29%570.51M
-Notes receivable -27.75%3.09M-37.42%1.87M-27.55%3.57M17.06%4.83M6.92%4.28M-20.01%2.98M9.65%4.93M-55.44%4.13M5.55%4M57.00%3.73M
-Accounts receivable 1.92%382.65M-11.08%390.55M-8.88%415.99M-25.94%409.81M-19.85%375.45M-22.51%439.19M-10.81%456.51M-1.81%553.31M1.54%468.41M9.08%566.78M
Other receivables (including interest and dividends) -33.29%8.22M-23.31%12.93M-22.17%12.94M-42.26%11.75M-43.74%12.32M-21.68%16.85M-23.56%16.63M7.66%20.35M23.57%21.9M53.75%21.52M
-Other receivable -----23.31%12.93M-------------21.68%16.85M----7.66%20.35M----53.75%21.52M
Advance payment -1.27%60.1M0.80%61.98M-27.96%63.07M-47.80%40.08M-38.68%60.87M-17.69%61.48M-34.91%87.55M-8.99%76.78M1.86%99.27M3.13%74.69M
Inventories -22.21%529.99M-21.49%506.11M-21.14%538.58M-5.94%629.27M0.85%681.33M3.48%644.65M30.13%682.96M22.02%669.01M8.54%675.61M-3.36%622.95M
Non-current assets due within one year 3,181.62%314.48M3,044.02%301.3M3,087.49%305.46M581.79%65.34M--9.58M--9.58M--9.58M--9.58M--------
Other current assets -2.71%58.74M0.77%52.99M-13.52%44.64M16.50%49.91M-18.98%60.38M-22.04%52.59M-22.03%51.62M-5.40%42.84M187.74%74.52M89.19%67.45M
Total current assets 23.06%2.65B12.80%2.56B15.09%2.6B-1.95%2.27B-8.36%2.15B-7.33%2.27B-9.34%2.26B-5.95%2.32B17.99%2.35B17.81%2.44B
Non Current assets
Other debt investment -86.59%51.85M-81.42%62.13M-81.41%61.67M6.03%349.64M17.87%386.73M2.52%334.45M21.39%331.68M26.32%329.75M--328.09M--326.22M
Other non-current financial assets 0.00%246.96M0.00%246.96M0.00%246.96M0.00%246.96M0.00%246.96M0.00%246.96M0.00%246.96M0.00%246.96M29.51%246.96M29.51%246.96M
Investment real estate -12.81%13.5M-11.42%13.97M-11.52%14.48M-10.26%14.98M-9.84%15.49M-10.68%15.78M-9.81%16.36M-10.36%16.7M-10.10%17.18M-9.85%17.66M
Fixed assets ----37.43%704.49M------------29.48%512.6M----93.82%492.56M----43.64%395.91M
Fixed assets liquidation ------23.11K--------------------------------
Constru in process -----80.99%47.59M-------------10.67%250.37M-----32.37%253.42M----126.44%280.29M
Construction materials --------------------------------------3.29M
Intangible assets -5.23%88.03M-4.11%90.1M-4.24%90.98M-4.62%91.87M-4.84%92.88M-5.00%93.95M-4.73%95.02M-4.63%96.32M-4.47%97.61M-3.87%98.9M
Goodwill 0.00%24.68M0.00%24.68M0.00%24.68M-16.29%24.68M-49.90%24.68M-20.35%24.68M-49.90%24.68M-4.84%29.48M-24.28%49.26M-52.37%30.98M
Long deferred expense -20.13%3.59M-19.46%3.8M-19.35%4.03M-59.72%4.27M-66.53%4.5M-59.02%4.72M-57.37%5M-13.69%10.59M-0.86%13.45M-21.28%11.52M
Deferred tax assets 13.03%24.57M12.85%24.02M17.06%24.17M-9.18%27.14M-10.03%21.74M-18.21%21.29M-13.55%20.65M22.11%29.88M14.91%24.16M32.77%26.03M
Usufruct assets -45.55%10.06M-41.51%11.96M-33.62%13.76M-38.15%16.5M-46.33%18.47M-44.88%20.45M-45.39%20.73M-34.37%26.68M86.90%34.42M100.08%37.1M
Other non current assets -54.45%15.66M-54.68%11.86M31.66%28.57M-15.83%19.41M84.18%34.38M148.10%26.17M-27.05%21.7M15.06%23.07M-67.39%18.67M-83.98%10.55M
Total non current assets -22.58%1.25B-19.97%1.24B-17.21%1.25B-0.31%1.55B5.02%1.61B4.44%1.55B3.65%1.51B12.31%1.56B58.05%1.53B65.74%1.49B
Total assets 3.54%3.89B-0.52%3.8B2.14%3.85B-1.29%3.82B-3.08%3.76B-2.88%3.82B-4.54%3.77B0.62%3.87B31.11%3.88B32.27%3.93B
Liabilities
Current liabilities
Short term loan 108.36%115.8M48.87%85.9M111.18%105.8M45.71%97.65M-46.96%55.58M23.29%57.7M-13.32%50.1M220.66%67.02M231.00%104.78M88.71%46.8M
Transactional financial liabilities --------------------------------------122.74K
Notes payable and accounts payable -16.74%154.14M-31.01%145.64M-14.48%174.89M-34.90%187.2M-22.65%185.12M-30.36%211.09M-32.60%204.5M-1.76%287.56M13.20%239.32M22.17%303.13M
-Notes payable --152.86M----------186.72M------------------------
-Accounts payable -99.31%1.27M-31.01%145.64M-14.48%174.89M-99.83%481.58K-22.65%185.12M-30.36%211.09M-32.60%204.5M-1.76%287.56M13.20%239.32M22.17%303.13M
Contract liabilities -----17.93%15.14M-10.46%15.64M-----49.17%16.46M-46.71%18.44M-41.20%17.46M-38.66%16.08M25.47%32.38M-1.48%34.61M
Advance receipts 2,939.86%15.76M72.30%594.22K-51.82%237.42K2,187.36%13M73.07%518.4K11,396.14%344.88K442.07%492.79K201.35%568.19K-58.44%299.53K-98.40%3K
Salaries payable -32.16%618.63K-8.69%497.03K-5.26%1.17M-39.92%16.41M-64.27%911.84K-84.61%544.3K-60.85%1.24M-13.11%27.31M-13.89%2.55M29.44%3.54M
Taxs payable 29.47%18.29M-23.32%16.16M-13.63%20.23M-31.49%16.84M-42.20%14.12M-30.50%21.07M-27.48%23.43M-4.00%24.58M40.68%24.44M14.68%30.32M
Other payable (including interest and dividends) 130.46%37.83M-44.09%22.54M-37.71%16.74M-41.35%19.57M24.47%16.42M47.14%40.32M138.26%26.87M49.60%33.37M25.54%13.19M25.80%27.4M
-Dividend payable ----------------------22.54M----------------
-Other payable ----26.77%22.54M-------------35.11%17.78M----49.60%33.37M----25.80%27.4M
Non current liabilities due within one year -43.72%4.83M-30.34%6.04M1.36%7.35M-8.54%9.05M-23.58%8.59M-36.75%8.67M-33.42%7.25M-13.45%9.89M118.98%11.24M175.54%13.7M
Other current liabilities -5.39%2.09M-17.87%2.89M-20.07%1.73M-42.10%3.82M-45.05%2.21M-20.70%3.52M-42.92%2.17M-8.50%6.59M21.34%4.02M-1.58%4.44M
Total current liabilities 16.48%349.35M-18.33%295.39M3.08%343.78M-23.28%363.54M-30.61%299.93M-22.06%361.7M-26.29%333.5M8.18%473.84M39.93%432.22M25.87%464.07M
Current liabilities
Long term salaries pay 51.27%357.07K39.31%339.28K--349.01K--355.05K--236.06K--243.54K----------------
Estimate liabilities ----------------------------5.01%246.41K5.01%243.41K32.41%240.46K
Deferred tax liabilities -1.39%30.75M-3.27%30.34M-0.49%30.83M-2.65%31.32M19.13%31.18M21.10%31.36M20.87%30.98M25.03%32.18M58.77%26.17M56.14%25.9M
Long term deferred income -9.51%25.97M-8.92%26.45M-8.34%26.93M-7.79%27.41M-4.52%28.7M-4.36%29.04M6.51%29.38M6.89%29.72M15.52%30.06M46.38%30.36M
Lease liabilities -43.87%6.26M-45.62%7.04M-46.84%7.65M-50.29%8.95M-55.45%11.16M-48.43%12.95M-48.69%14.4M-40.32%18.01M81.66%25.05M79.68%25.1M
Total non current liabilities -11.14%63.34M-12.81%64.17M-12.04%65.76M-15.12%68.03M-12.57%71.28M-9.82%73.59M-8.28%74.76M-4.52%80.15M44.22%81.53M58.51%81.61M
Total liabilities 11.18%412.69M-17.40%359.56M0.31%409.54M-22.10%431.57M-27.75%371.21M-20.23%435.29M-23.54%408.26M6.14%553.98M40.60%513.75M29.87%545.68M
Shareholders equity
Paid-in capital 0.00%383.24M0.00%383.24M0.00%383.24M0.00%383.24M0.00%383.24M0.00%383.24M0.00%383.24M0.00%383.24M19.76%383.24M19.76%383.24M
Capital reserve funds 0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B1.59%1.49B1.59%1.49B1.59%1.49B1.59%1.49B83.22%1.47B83.22%1.47B
Surplus reserve funds 3.76%176.7M3.76%176.7M3.76%176.7M3.76%176.7M4.15%170.29M4.15%170.29M4.15%170.29M4.15%170.29M11.11%163.51M11.11%163.51M
Retained profit 3.89%1.21B3.35%1.19B4.99%1.2B5.61%1.16B2.93%1.17B5.49%1.15B1.25%1.14B4.33%1.1B6.32%1.14B5.83%1.09B
Less:Treasury stock 0.00%78.6M0.00%78.6M0.00%78.6M0.00%78.6M1.31%78.6M--78.6M--78.6M--78.6M--77.58M----
Other composite income 15.07%-1.8M-981.84%-5.26M3.74%-4.13M42.62%-2.8M14.63%-2.12M90.69%-486.11K39.37%-4.29M26.88%-4.87M57.97%-2.48M20.26%-5.22M
Specific reserves 77.42%6.39M53.03%5.53M29.02%4.73M10.89%4.13M4.91%3.6M19.78%3.62M40.60%3.67M81.79%3.72M63.48%3.43M190.00%3.02M
Shareholders equity without minority interests 1.75%3.19B1.35%3.16B2.08%3.17B2.30%3.14B2.04%3.14B0.54%3.12B-0.97%3.11B0.02%3.07B31.79%3.08B35.34%3.1B
Minority interests 14.68%286.19M5.31%273.91M5.83%264.49M0.69%249.13M-13.76%249.57M-6.93%260.1M-8.43%249.91M-3.44%247.43M11.59%289.37M8.72%279.46M
Total shareholder equity 2.71%3.48B1.65%3.44B2.36%3.44B2.18%3.39B0.69%3.39B-0.08%3.38B-1.57%3.36B-0.24%3.32B29.77%3.37B32.66%3.38B
Total liabilityies and equity 3.54%3.89B-0.52%3.8B2.14%3.85B-1.29%3.82B-3.08%3.76B-2.88%3.82B-4.54%3.77B0.62%3.87B31.11%3.88B32.27%3.93B
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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