CN Stock MarketDetailed Quotes

603033 Sanwei Holding Group

Watchlist
  • 12.49
  • +0.16+1.30%
Trading Dec 23 11:28 CST
12.88BMarket Cap290.47P/E (TTM)

Sanwei Holding 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
-18.50%215.1M
-23.76%464.02M
-42.91%279.47M
-52.03%262.44M
-59.52%263.93M
-5.25%608.63M
-11.14%489.51M
17.23%547.1M
54.65%651.96M
54.41%642.37M
Notes receivable and accounts receivable
2.55%1.16B
8.77%1.21B
11.93%1.17B
3.94%1.08B
6.24%1.14B
0.06%1.11B
-5.83%1.04B
-7.91%1.04B
-0.98%1.07B
9.62%1.11B
-Notes receivable
-35.83%11.2M
-11.65%10.7M
-87.39%1.33M
-2.32%11.62M
172.00%17.45M
2.37%12.11M
-28.13%10.58M
90.32%11.89M
145.78%6.42M
114.51%11.83M
-Accounts receivable
3.15%1.15B
8.99%1.19B
12.95%1.17B
4.01%1.07B
5.23%1.12B
0.04%1.1B
-5.53%1.03B
-8.46%1.03B
-1.33%1.06B
9.05%1.1B
Other receivables (including interest and dividends)
-0.76%70.16M
2.85%61.31M
-47.04%47.42M
-10.03%89.09M
-72.85%70.7M
-79.30%59.61M
-65.42%89.54M
-61.25%99.02M
-0.91%260.36M
10.70%287.96M
-Dividend receivable
--32.46M
87.55%32.46M
----
279.62%65.7M
----
0.00%17.31M
----
--17.31M
----
--17.31M
-Other receivable
----
-31.80%28.85M
----
----
----
-84.37%42.3M
----
-68.03%81.72M
----
4.05%270.66M
Contractual assets
46.70%43.32M
7.41%40.69M
-35.61%34.32M
-34.20%34.92M
-55.65%29.53M
-42.45%37.88M
-14.00%53.3M
-18.67%53.07M
-14.09%66.59M
-12.71%65.82M
Advance payment
84.26%177.49M
129.75%121.45M
26.94%68.57M
88.41%88.36M
-3.11%96.33M
11.00%52.86M
-3.27%54.01M
22.13%46.9M
91.05%99.42M
29.25%47.63M
Inventories
-8.31%567.65M
12.24%615M
13.16%679.72M
12.72%623.75M
14.21%619.11M
-7.15%547.92M
12.69%600.69M
9.74%553.36M
-12.45%542.07M
19.43%590.1M
Receivable financing
-64.51%40.5M
-51.64%37.42M
-38.47%78.38M
-35.83%98.93M
-9.37%114.12M
-22.70%77.38M
31.84%127.37M
-9.37%154.16M
-4.16%125.93M
-19.22%100.1M
Other current assets
-60.27%37.55M
-92.18%11.11M
-53.88%47.15M
39.28%58.18M
564.03%94.49M
435.50%142.04M
159.15%102.22M
-41.15%41.77M
-81.54%14.23M
-81.19%26.52M
Total current assets
-4.44%2.32B
-2.97%2.56B
-6.14%2.4B
-7.85%2.33B
-14.34%2.42B
-8.14%2.63B
-5.35%2.56B
-6.11%2.53B
3.99%2.83B
12.13%2.87B
Non Current assets
Other non-current financial assets
0.00%4.3M
0.00%4.3M
0.00%4.3M
0.00%4.3M
0.00%4.3M
0.00%4.3M
0.00%4.3M
0.00%4.3M
0.00%4.3M
0.00%4.3M
Investment real estate
----
----
----
----
----
----
----
----
-2.49%6.1M
-4.81%6.18M
Long-term equity investment
-18.92%290.96M
-12.46%292.21M
9.63%319.78M
20.74%310.1M
86.12%358.87M
96.94%333.8M
110.11%291.69M
105.75%256.84M
75.49%192.82M
78.82%169.49M
Fixed assets
----
1.85%1.9B
----
----
----
-4.56%1.86B
----
-3.64%1.92B
----
-1.02%1.95B
Fixed assets liquidation
----
9,633.93%749.51K
----
----
----
--7.7K
----
----
----
----
Constru in process
----
98.60%5.19B
----
----
----
944.86%2.62B
----
714.71%995.28M
----
55.44%250.33M
Construction materials
----
-97.38%2.52M
----
----
----
3,463.82%96.41M
----
16.53%2.87M
----
48.04%2.71M
Intangible assets
19.74%407.8M
52.68%409.14M
51.68%410.46M
52.13%414.15M
23.63%340.57M
-3.56%267.98M
-2.27%270.61M
55.37%272.24M
55.81%275.47M
55.76%277.87M
Goodwill
0.00%575.5M
0.00%575.5M
0.00%575.5M
0.00%575.5M
0.00%575.5M
0.00%575.5M
0.00%575.5M
0.00%575.5M
0.00%575.5M
0.00%575.5M
Long deferred expense
-45.11%2.1M
-44.45%2.26M
-21.41%2.43M
296.21%2.6M
626.70%3.82M
650.17%4.07M
453.39%3.09M
14.08%655.47K
--525.78K
--542.04K
Deferred tax assets
-17.12%48.68M
-2.42%49.28M
5.52%47.88M
13.30%47.51M
56.86%58.73M
37.35%50.51M
25.17%45.37M
14.24%41.94M
13.92%37.44M
12.16%36.77M
Usufruct assets
-24.22%3.31M
-22.83%4.04M
-10.00%5.24M
-14.97%5.93M
-13.02%4.36M
-10.07%5.23M
-12.02%5.83M
-6.07%6.97M
-39.02%5.02M
15.04%5.82M
Other non current assets
-70.43%164.87M
-81.09%165.91M
-82.62%180.47M
-87.69%106.38M
-5.60%557.5M
186.53%877.48M
901.43%1.04B
599.03%864.38M
1,166,994.26%590.55M
46,731.44%306.25M
Total non current assets
16.12%8.72B
28.45%8.6B
48.76%8.49B
66.21%8.21B
79.63%7.51B
86.59%6.69B
75.13%5.71B
55.80%4.94B
38.20%4.18B
18.30%3.59B
Total assets
11.11%11.04B
19.58%11.15B
31.77%10.9B
41.11%10.54B
41.70%9.93B
44.50%9.33B
38.64%8.27B
27.34%7.47B
22.00%7.01B
15.48%6.45B
Liabilities
Current liabilities
Short term loan
10.31%1.92B
20.30%2.04B
16.81%1.86B
34.10%1.74B
44.53%1.74B
45.13%1.69B
54.46%1.59B
49.15%1.3B
18.72%1.21B
39.76%1.17B
Notes payable and accounts payable
76.09%1.83B
155.84%1.79B
164.03%1.72B
113.10%1.56B
63.97%1.04B
30.29%698.31M
64.34%653.19M
31.97%730.61M
47.00%635.16M
15.62%535.96M
-Notes payable
140.05%262.95M
-39.93%144.41M
-60.25%122.34M
-84.69%41.77M
-61.69%109.54M
31.60%240.4M
425.26%307.81M
257.02%272.89M
226.55%285.92M
53.43%182.67M
-Accounts payable
68.58%1.57B
258.61%1.64B
363.91%1.6B
231.03%1.52B
166.84%931.91M
29.61%457.91M
1.93%345.38M
-4.08%457.72M
1.37%349.24M
2.56%353.29M
Contract liabilities
70.33%174.07M
146.98%156.26M
102.98%139.57M
90.46%127.63M
25.48%102.2M
-24.65%63.27M
-22.76%68.76M
-28.46%67.01M
6.20%81.44M
-17.04%83.97M
Salaries payable
72.33%48.26M
65.94%40.99M
82.65%43.3M
69.71%59.52M
47.05%28.01M
28.71%24.7M
9.30%23.7M
-5.27%35.07M
-7.42%19.05M
-7.54%19.19M
Taxs payable
-46.34%16.85M
10.81%25.62M
36.94%27.25M
-37.09%27.66M
-4.40%31.4M
-14.11%23.12M
-53.23%19.9M
-13.84%43.97M
31.89%32.84M
2.87%26.92M
Other payable (including interest and dividends)
79.51%59.53M
243.44%98.13M
-14.49%39.02M
-1.47%34.25M
-73.95%33.16M
11.13%28.57M
69.64%45.63M
-9.87%34.76M
328.38%127.32M
-10.22%25.71M
-Dividend payable
----
--51.47M
----
----
----
----
----
----
----
----
-Other payable
----
63.32%46.66M
----
----
----
11.13%28.57M
----
-9.87%34.76M
----
-10.22%25.71M
Non current liabilities due within one year
-0.64%648.92M
-20.76%627.73M
-2.11%557.31M
22.71%692.24M
77.62%653.13M
155.47%792.22M
105.83%569.34M
84.57%564.15M
111.73%367.71M
78.55%310.1M
Other current liabilities
167.49%25.03M
282.62%24.89M
115.96%16.73M
117.18%14.51M
-2.04%9.36M
-24.44%6.5M
-25.10%7.75M
-40.25%6.68M
9.17%9.55M
-25.45%8.61M
Total current liabilities
29.87%4.73B
44.05%4.8B
47.91%4.4B
52.99%4.25B
46.90%3.64B
52.95%3.33B
57.00%2.98B
41.77%2.78B
39.10%2.48B
31.13%2.18B
Current liabilities
Long term loan
1.20%2.54B
13.00%2.57B
63.64%2.72B
130.99%2.54B
152.30%2.51B
125.87%2.27B
86.79%1.66B
40.59%1.1B
18.77%994.93M
18.70%1.01B
Long term account payable
----
237.90%72.97M
----
----
----
-42.56%21.6M
----
--47.61M
----
--37.6M
Long term salaries pay
0.00%4.04M
0.00%4.04M
0.00%4.04M
0.00%4.04M
0.00%4.04M
0.00%4.04M
0.00%4.04M
0.00%4.04M
0.00%4.04M
0.00%4.04M
Estimate liabilities
-40.55%1.58M
-33.85%1.77M
-25.96%1.81M
-34.03%1.76M
-22.89%2.66M
-15.86%2.67M
-11.32%2.44M
-9.79%2.67M
137.29%3.46M
27.36%3.18M
Deferred tax liabilities
----
--25.91K
--64.79K
----
----
----
----
----
----
----
Long term deferred income
28.91%13.74M
30.90%14.18M
111.90%10.44M
110.98%10.76M
306.02%10.66M
290.20%10.83M
68.31%4.93M
65.69%5.1M
-18.68%2.63M
-17.84%2.78M
Lease liabilities
3.61%2.7M
-0.30%2.77M
-11.25%2.77M
-16.62%3.19M
-27.06%2.61M
-21.54%2.77M
59.75%3.12M
-9.71%3.83M
-53.63%3.58M
-14.68%3.53M
Other non current liabilities
-38.76%95.27M
-38.76%95.27M
-34.22%97.05M
-33.64%97.9M
--155.57M
--155.57M
--147.53M
--147.53M
----
----
Total non current liabilities
0.44%2.71B
11.70%2.76B
54.36%2.86B
106.08%2.7B
150.71%2.7B
133.63%2.47B
106.01%1.85B
64.57%1.31B
26.18%1.08B
22.70%1.06B
Total liabilities
17.33%7.44B
30.27%7.56B
50.38%7.27B
69.98%6.95B
78.36%6.34B
79.32%5.8B
72.78%4.83B
48.35%4.09B
34.92%3.56B
28.25%3.24B
Shareholders equity
Paid-in capital
0.00%1.03B
30.00%1.03B
30.30%1.03B
30.30%1.03B
30.30%1.03B
2.33%793.7M
32.72%791.88M
32.72%791.88M
32.72%791.88M
30.00%775.66M
Capital reserve funds
-1.82%1.19B
-17.26%1.19B
-15.76%1.2B
-15.49%1.19B
-13.46%1.22B
16.65%1.44B
0.25%1.42B
-0.24%1.41B
-0.77%1.41B
-12.65%1.24B
Surplus reserve funds
8.21%174.81M
8.21%174.81M
8.21%174.81M
8.19%174.81M
5.61%161.56M
5.61%161.56M
5.61%161.56M
5.62%161.57M
67.20%152.98M
67.20%152.98M
Retained profit
-1.59%1.25B
2.25%1.25B
2.03%1.27B
12.11%1.25B
24.65%1.27B
24.88%1.23B
33.18%1.25B
25.22%1.11B
6.90%1.02B
7.21%982.59M
Less:Treasury stock
-4.99%190.5M
-4.99%190.5M
-11.08%163.97M
-11.08%163.97M
--200.5M
--200.5M
--184.41M
--184.41M
----
----
Specific reserves
1,556.49%1.92M
1,738.54%1.36M
--326.08K
--95.2K
--115.77K
--73.76K
----
----
----
----
Shareholders equity without minority interests
-0.50%3.46B
1.20%3.47B
2.20%3.51B
5.75%3.48B
3.26%3.48B
8.79%3.43B
10.75%3.44B
7.86%3.29B
10.19%3.37B
4.22%3.15B
Minority interests
18.79%131.35M
28.14%128.82M
--116.15M
23.58%112.51M
31.15%110.57M
41.99%100.53M
----
54.02%91.04M
61.24%84.31M
54.91%70.8M
Total shareholder equity
0.10%3.59B
1.97%3.6B
5.58%3.63B
6.23%3.6B
3.94%3.59B
9.52%3.53B
8.48%3.44B
8.74%3.38B
11.05%3.45B
4.97%3.22B
Total liabilityies and equity
11.11%11.04B
19.58%11.15B
31.77%10.9B
41.11%10.54B
41.70%9.93B
44.50%9.33B
38.64%8.27B
27.34%7.47B
22.00%7.01B
15.48%6.45B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -18.50%215.1M-23.76%464.02M-42.91%279.47M-52.03%262.44M-59.52%263.93M-5.25%608.63M-11.14%489.51M17.23%547.1M54.65%651.96M54.41%642.37M
Notes receivable and accounts receivable 2.55%1.16B8.77%1.21B11.93%1.17B3.94%1.08B6.24%1.14B0.06%1.11B-5.83%1.04B-7.91%1.04B-0.98%1.07B9.62%1.11B
-Notes receivable -35.83%11.2M-11.65%10.7M-87.39%1.33M-2.32%11.62M172.00%17.45M2.37%12.11M-28.13%10.58M90.32%11.89M145.78%6.42M114.51%11.83M
-Accounts receivable 3.15%1.15B8.99%1.19B12.95%1.17B4.01%1.07B5.23%1.12B0.04%1.1B-5.53%1.03B-8.46%1.03B-1.33%1.06B9.05%1.1B
Other receivables (including interest and dividends) -0.76%70.16M2.85%61.31M-47.04%47.42M-10.03%89.09M-72.85%70.7M-79.30%59.61M-65.42%89.54M-61.25%99.02M-0.91%260.36M10.70%287.96M
-Dividend receivable --32.46M87.55%32.46M----279.62%65.7M----0.00%17.31M------17.31M------17.31M
-Other receivable -----31.80%28.85M-------------84.37%42.3M-----68.03%81.72M----4.05%270.66M
Contractual assets 46.70%43.32M7.41%40.69M-35.61%34.32M-34.20%34.92M-55.65%29.53M-42.45%37.88M-14.00%53.3M-18.67%53.07M-14.09%66.59M-12.71%65.82M
Advance payment 84.26%177.49M129.75%121.45M26.94%68.57M88.41%88.36M-3.11%96.33M11.00%52.86M-3.27%54.01M22.13%46.9M91.05%99.42M29.25%47.63M
Inventories -8.31%567.65M12.24%615M13.16%679.72M12.72%623.75M14.21%619.11M-7.15%547.92M12.69%600.69M9.74%553.36M-12.45%542.07M19.43%590.1M
Receivable financing -64.51%40.5M-51.64%37.42M-38.47%78.38M-35.83%98.93M-9.37%114.12M-22.70%77.38M31.84%127.37M-9.37%154.16M-4.16%125.93M-19.22%100.1M
Other current assets -60.27%37.55M-92.18%11.11M-53.88%47.15M39.28%58.18M564.03%94.49M435.50%142.04M159.15%102.22M-41.15%41.77M-81.54%14.23M-81.19%26.52M
Total current assets -4.44%2.32B-2.97%2.56B-6.14%2.4B-7.85%2.33B-14.34%2.42B-8.14%2.63B-5.35%2.56B-6.11%2.53B3.99%2.83B12.13%2.87B
Non Current assets
Other non-current financial assets 0.00%4.3M0.00%4.3M0.00%4.3M0.00%4.3M0.00%4.3M0.00%4.3M0.00%4.3M0.00%4.3M0.00%4.3M0.00%4.3M
Investment real estate ---------------------------------2.49%6.1M-4.81%6.18M
Long-term equity investment -18.92%290.96M-12.46%292.21M9.63%319.78M20.74%310.1M86.12%358.87M96.94%333.8M110.11%291.69M105.75%256.84M75.49%192.82M78.82%169.49M
Fixed assets ----1.85%1.9B-------------4.56%1.86B-----3.64%1.92B-----1.02%1.95B
Fixed assets liquidation ----9,633.93%749.51K--------------7.7K----------------
Constru in process ----98.60%5.19B------------944.86%2.62B----714.71%995.28M----55.44%250.33M
Construction materials -----97.38%2.52M------------3,463.82%96.41M----16.53%2.87M----48.04%2.71M
Intangible assets 19.74%407.8M52.68%409.14M51.68%410.46M52.13%414.15M23.63%340.57M-3.56%267.98M-2.27%270.61M55.37%272.24M55.81%275.47M55.76%277.87M
Goodwill 0.00%575.5M0.00%575.5M0.00%575.5M0.00%575.5M0.00%575.5M0.00%575.5M0.00%575.5M0.00%575.5M0.00%575.5M0.00%575.5M
Long deferred expense -45.11%2.1M-44.45%2.26M-21.41%2.43M296.21%2.6M626.70%3.82M650.17%4.07M453.39%3.09M14.08%655.47K--525.78K--542.04K
Deferred tax assets -17.12%48.68M-2.42%49.28M5.52%47.88M13.30%47.51M56.86%58.73M37.35%50.51M25.17%45.37M14.24%41.94M13.92%37.44M12.16%36.77M
Usufruct assets -24.22%3.31M-22.83%4.04M-10.00%5.24M-14.97%5.93M-13.02%4.36M-10.07%5.23M-12.02%5.83M-6.07%6.97M-39.02%5.02M15.04%5.82M
Other non current assets -70.43%164.87M-81.09%165.91M-82.62%180.47M-87.69%106.38M-5.60%557.5M186.53%877.48M901.43%1.04B599.03%864.38M1,166,994.26%590.55M46,731.44%306.25M
Total non current assets 16.12%8.72B28.45%8.6B48.76%8.49B66.21%8.21B79.63%7.51B86.59%6.69B75.13%5.71B55.80%4.94B38.20%4.18B18.30%3.59B
Total assets 11.11%11.04B19.58%11.15B31.77%10.9B41.11%10.54B41.70%9.93B44.50%9.33B38.64%8.27B27.34%7.47B22.00%7.01B15.48%6.45B
Liabilities
Current liabilities
Short term loan 10.31%1.92B20.30%2.04B16.81%1.86B34.10%1.74B44.53%1.74B45.13%1.69B54.46%1.59B49.15%1.3B18.72%1.21B39.76%1.17B
Notes payable and accounts payable 76.09%1.83B155.84%1.79B164.03%1.72B113.10%1.56B63.97%1.04B30.29%698.31M64.34%653.19M31.97%730.61M47.00%635.16M15.62%535.96M
-Notes payable 140.05%262.95M-39.93%144.41M-60.25%122.34M-84.69%41.77M-61.69%109.54M31.60%240.4M425.26%307.81M257.02%272.89M226.55%285.92M53.43%182.67M
-Accounts payable 68.58%1.57B258.61%1.64B363.91%1.6B231.03%1.52B166.84%931.91M29.61%457.91M1.93%345.38M-4.08%457.72M1.37%349.24M2.56%353.29M
Contract liabilities 70.33%174.07M146.98%156.26M102.98%139.57M90.46%127.63M25.48%102.2M-24.65%63.27M-22.76%68.76M-28.46%67.01M6.20%81.44M-17.04%83.97M
Salaries payable 72.33%48.26M65.94%40.99M82.65%43.3M69.71%59.52M47.05%28.01M28.71%24.7M9.30%23.7M-5.27%35.07M-7.42%19.05M-7.54%19.19M
Taxs payable -46.34%16.85M10.81%25.62M36.94%27.25M-37.09%27.66M-4.40%31.4M-14.11%23.12M-53.23%19.9M-13.84%43.97M31.89%32.84M2.87%26.92M
Other payable (including interest and dividends) 79.51%59.53M243.44%98.13M-14.49%39.02M-1.47%34.25M-73.95%33.16M11.13%28.57M69.64%45.63M-9.87%34.76M328.38%127.32M-10.22%25.71M
-Dividend payable ------51.47M--------------------------------
-Other payable ----63.32%46.66M------------11.13%28.57M-----9.87%34.76M-----10.22%25.71M
Non current liabilities due within one year -0.64%648.92M-20.76%627.73M-2.11%557.31M22.71%692.24M77.62%653.13M155.47%792.22M105.83%569.34M84.57%564.15M111.73%367.71M78.55%310.1M
Other current liabilities 167.49%25.03M282.62%24.89M115.96%16.73M117.18%14.51M-2.04%9.36M-24.44%6.5M-25.10%7.75M-40.25%6.68M9.17%9.55M-25.45%8.61M
Total current liabilities 29.87%4.73B44.05%4.8B47.91%4.4B52.99%4.25B46.90%3.64B52.95%3.33B57.00%2.98B41.77%2.78B39.10%2.48B31.13%2.18B
Current liabilities
Long term loan 1.20%2.54B13.00%2.57B63.64%2.72B130.99%2.54B152.30%2.51B125.87%2.27B86.79%1.66B40.59%1.1B18.77%994.93M18.70%1.01B
Long term account payable ----237.90%72.97M-------------42.56%21.6M------47.61M------37.6M
Long term salaries pay 0.00%4.04M0.00%4.04M0.00%4.04M0.00%4.04M0.00%4.04M0.00%4.04M0.00%4.04M0.00%4.04M0.00%4.04M0.00%4.04M
Estimate liabilities -40.55%1.58M-33.85%1.77M-25.96%1.81M-34.03%1.76M-22.89%2.66M-15.86%2.67M-11.32%2.44M-9.79%2.67M137.29%3.46M27.36%3.18M
Deferred tax liabilities ------25.91K--64.79K----------------------------
Long term deferred income 28.91%13.74M30.90%14.18M111.90%10.44M110.98%10.76M306.02%10.66M290.20%10.83M68.31%4.93M65.69%5.1M-18.68%2.63M-17.84%2.78M
Lease liabilities 3.61%2.7M-0.30%2.77M-11.25%2.77M-16.62%3.19M-27.06%2.61M-21.54%2.77M59.75%3.12M-9.71%3.83M-53.63%3.58M-14.68%3.53M
Other non current liabilities -38.76%95.27M-38.76%95.27M-34.22%97.05M-33.64%97.9M--155.57M--155.57M--147.53M--147.53M--------
Total non current liabilities 0.44%2.71B11.70%2.76B54.36%2.86B106.08%2.7B150.71%2.7B133.63%2.47B106.01%1.85B64.57%1.31B26.18%1.08B22.70%1.06B
Total liabilities 17.33%7.44B30.27%7.56B50.38%7.27B69.98%6.95B78.36%6.34B79.32%5.8B72.78%4.83B48.35%4.09B34.92%3.56B28.25%3.24B
Shareholders equity
Paid-in capital 0.00%1.03B30.00%1.03B30.30%1.03B30.30%1.03B30.30%1.03B2.33%793.7M32.72%791.88M32.72%791.88M32.72%791.88M30.00%775.66M
Capital reserve funds -1.82%1.19B-17.26%1.19B-15.76%1.2B-15.49%1.19B-13.46%1.22B16.65%1.44B0.25%1.42B-0.24%1.41B-0.77%1.41B-12.65%1.24B
Surplus reserve funds 8.21%174.81M8.21%174.81M8.21%174.81M8.19%174.81M5.61%161.56M5.61%161.56M5.61%161.56M5.62%161.57M67.20%152.98M67.20%152.98M
Retained profit -1.59%1.25B2.25%1.25B2.03%1.27B12.11%1.25B24.65%1.27B24.88%1.23B33.18%1.25B25.22%1.11B6.90%1.02B7.21%982.59M
Less:Treasury stock -4.99%190.5M-4.99%190.5M-11.08%163.97M-11.08%163.97M--200.5M--200.5M--184.41M--184.41M--------
Specific reserves 1,556.49%1.92M1,738.54%1.36M--326.08K--95.2K--115.77K--73.76K----------------
Shareholders equity without minority interests -0.50%3.46B1.20%3.47B2.20%3.51B5.75%3.48B3.26%3.48B8.79%3.43B10.75%3.44B7.86%3.29B10.19%3.37B4.22%3.15B
Minority interests 18.79%131.35M28.14%128.82M--116.15M23.58%112.51M31.15%110.57M41.99%100.53M----54.02%91.04M61.24%84.31M54.91%70.8M
Total shareholder equity 0.10%3.59B1.97%3.6B5.58%3.63B6.23%3.6B3.94%3.59B9.52%3.53B8.48%3.44B8.74%3.38B11.05%3.45B4.97%3.22B
Total liabilityies and equity 11.11%11.04B19.58%11.15B31.77%10.9B41.11%10.54B41.70%9.93B44.50%9.33B38.64%8.27B27.34%7.47B22.00%7.01B15.48%6.45B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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Investment Theme ShangHai Stock Connect
ShangHai Stock Connect
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Coal Chemical Concept
Coal Chemical Concept
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Finance and Securities Lending
Finance and Securities Lending
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