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603112 Shanxi Huaxiang Group

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  • 13.42
  • 0.000.00%
Trading Dec 4 10:35 CST
6.32BMarket Cap14.07P/E (TTM)

Shanxi Huaxiang 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
75.31%539.52M
-11.50%374.27M
33.56%462.89M
-26.54%448.36M
-40.06%307.76M
-39.91%422.89M
-39.45%346.58M
-52.87%610.31M
64.41%513.41M
64.94%703.7M
Transactional financial assets
22.77%1.13B
5.11%1.06B
-5.43%1.02B
35.80%886.3M
37.27%921.51M
71.58%1B
40.68%1.08B
455.01%652.65M
172.29%671.29M
294.61%585.08M
Notes receivable and accounts receivable
7.83%1.25B
28.08%1.29B
24.49%1.15B
5.96%1.12B
23.37%1.16B
6.78%1.01B
-2.27%926.52M
22.31%1.06B
17.60%940.43M
22.80%941.54M
-Notes receivable
53.63%320.8M
165.18%287.69M
247.80%244.28M
0.66%229.83M
325.25%208.81M
13.42%108.49M
-38.54%70.24M
28.90%228.33M
-69.01%49.1M
-24.31%95.65M
-Accounts receivable
-2.22%930.29M
11.49%999.95M
6.17%909.14M
7.42%892.17M
6.74%951.38M
6.03%896.88M
2.70%856.28M
20.62%830.52M
39.00%891.33M
32.10%845.89M
Other receivables (including interest and dividends)
-57.85%11.98M
-71.31%8.29M
11.90%29.65M
-3.49%27.86M
243.28%28.42M
312.38%28.89M
225.03%26.5M
601.03%28.87M
-19.89%8.28M
-5.03%7.01M
-Other receivable
----
-71.31%8.29M
----
----
----
312.38%28.89M
----
601.03%28.87M
----
-5.03%7.01M
Advance payment
1.75%65.83M
25.39%58.86M
1,090.93%31.18M
87.06%72.34M
-54.01%64.7M
12.02%46.94M
-93.16%2.62M
27.08%38.67M
140.75%140.7M
-11.50%41.91M
Inventories
27.76%706.32M
18.19%599.77M
11.28%591.98M
0.97%639.82M
-16.97%552.85M
-15.78%507.48M
-16.06%531.99M
15.94%633.69M
14.55%665.84M
21.73%602.6M
Receivable financing
-74.64%36.39M
-77.34%39.38M
-37.45%142.42M
3.98%186.98M
-20.01%143.51M
-33.96%173.8M
31.91%227.68M
-28.62%179.82M
-30.80%179.4M
-8.30%263.18M
Other current assets
85.01%39.74M
92.49%29.45M
77.12%44.22M
5.06%29.23M
5.88%21.48M
19.13%15.3M
83.92%24.96M
65.19%27.82M
15.86%20.29M
10.87%12.84M
Total current assets
18.18%3.78B
7.75%3.45B
9.81%3.48B
5.64%3.41B
1.94%3.2B
1.48%3.2B
0.37%3.17B
3.28%3.23B
37.39%3.14B
44.20%3.16B
Non Current assets
Other non-current financial assets
0.00%15M
0.00%15M
0.00%15M
0.00%15M
--15M
--15M
--15M
--15M
----
----
Long-term equity investment
10,877.51%53.79M
3,491.59%17.6M
--10.49M
--490K
-96.73%490K
-96.73%490K
----
--0
--15M
--15M
Fixed assets
----
5.70%1.54B
----
----
----
13.41%1.45B
----
23.09%1.49B
----
15.51%1.28B
Constru in process
----
-5.02%91.11M
----
----
----
-43.40%95.92M
----
64.65%116.05M
----
695.49%169.48M
Intangible assets
-1.60%154.89M
-1.73%155.51M
-1.70%156.34M
-1.68%156.99M
-1.88%157.42M
-1.93%158.25M
-1.77%159.03M
-2.26%159.68M
-2.10%160.43M
-2.06%161.36M
Goodwill
----
----
----
----
----
----
----
----
-4.37%57.13M
-4.37%57.13M
Long deferred expense
6.32%43.91M
4.97%45.11M
0.45%45.73M
9.54%44.32M
-4.18%41.3M
2.27%42.97M
8.13%45.52M
19.26%40.46M
143.27%43.1M
249.52%42.02M
Deferred tax assets
343.48%4.07M
244.78%3.34M
343.52%2.2M
-29.68%1.15M
-93.90%917.03K
-93.56%969.18K
-96.05%495.06K
-86.87%1.64M
144.01%15.04M
95.16%15.04M
Usufruct assets
-52.53%4.06M
-42.67%5.52M
-63.42%4.08M
-62.62%4.72M
-35.18%8.56M
-34.57%9.63M
-19.89%11.15M
-16.83%12.63M
474.59%13.2M
423.56%14.71M
Other non current assets
1.73%75.3M
56.12%88.02M
-11.32%40.43M
-50.10%17.61M
-39.30%74.02M
-57.79%56.38M
-67.70%45.59M
-73.49%35.29M
39.20%121.93M
80.71%133.56M
Total non current assets
13.26%2.08B
6.79%1.96B
2.45%1.9B
0.50%1.88B
-4.92%1.84B
-3.01%1.83B
8.35%1.85B
10.28%1.87B
31.81%1.93B
30.19%1.89B
Total assets
16.38%5.86B
7.40%5.41B
7.09%5.38B
3.76%5.29B
-0.68%5.04B
-0.20%5.04B
3.18%5.02B
5.74%5.1B
35.21%5.07B
38.61%5.05B
Liabilities
Current liabilities
Short term loan
----
----
--0
-50.05%1M
----
----
-90.90%2M
-91.16%2M
6.27%24.02M
6.44%24.02M
Transactional financial liabilities
----
----
--0
----
--2.41M
--42.54K
--42.54K
--19.69K
----
----
Notes payable and accounts payable
13.14%809.51M
12.04%695.34M
1.04%679.83M
-18.03%739.35M
-12.85%715.51M
-29.13%620.63M
-19.68%672.85M
1.25%901.96M
18.09%820.96M
25.34%875.68M
-Notes payable
-57.34%55M
----
-68.80%52.57M
-54.80%101.39M
-49.17%128.93M
-53.84%142.33M
-49.57%168.48M
-19.84%224.33M
26.90%253.66M
71.27%308.35M
-Accounts payable
28.63%754.51M
45.38%695.34M
24.37%627.27M
-5.85%637.96M
3.40%586.58M
-15.69%478.3M
0.14%504.37M
10.92%677.63M
14.53%567.31M
9.39%567.32M
Contract liabilities
4.86%6.81M
11.49%8.87M
-71.86%3.43M
-16.45%8.75M
-72.92%6.5M
-49.46%7.96M
-57.45%12.18M
-12.25%10.47M
-50.54%23.99M
-7.27%15.74M
Salaries payable
4.28%56M
-34.20%51.47M
4.94%74.96M
17.83%88.47M
-12.77%53.7M
9.36%78.22M
7.11%71.43M
-3.50%75.08M
2.10%61.56M
-8.68%71.52M
Taxs payable
-41.08%10.75M
-56.94%10.13M
76.43%27.36M
142.69%25.35M
-6.25%18.25M
64.02%23.52M
-37.79%15.51M
-36.48%10.45M
130.28%19.46M
30.07%14.34M
Other payable (including interest and dividends)
-58.98%24.89M
-56.49%47.58M
-32.31%42.08M
-30.00%42.49M
-7.72%60.67M
77.09%109.36M
-27.06%62.16M
-20.95%60.7M
-18.71%65.75M
-26.76%61.76M
-Dividend payable
-83.25%715.91K
-93.12%3.67M
--2.33M
-18.79%2.33M
--4.27M
1,757.66%53.39M
----
52.44%2.87M
----
52.44%2.87M
-Other payable
----
-21.55%43.91M
----
----
----
-4.94%55.97M
----
-22.80%57.83M
----
-28.58%58.88M
Non current liabilities due within one year
-98.21%2.92M
-99.14%3.91M
-99.27%2.36M
-96.36%13.44M
-52.35%163.31M
697.07%456.97M
477.64%325.53M
555.54%369.43M
93,780.56%342.74M
3,054.04%57.33M
Other current liabilities
4.86%885.44K
11.49%1.15M
-91.10%140.91K
-24.79%873.38K
-70.81%844.41K
-41.30%1.03M
-55.15%1.58M
-17.45%1.16M
-52.48%2.89M
-19.54%1.76M
Total current liabilities
-10.71%911.76M
-36.93%818.45M
-28.64%830.16M
-35.74%919.72M
-24.99%1.02B
15.65%1.3B
3.40%1.16B
24.01%1.43B
47.59%1.36B
22.52%1.12B
Current liabilities
Long term loan
90.48%738.95M
227.27%720M
89.37%686.75M
143.49%628.2M
55.17%387.95M
-59.26%220M
1.14%362.64M
-36.15%258M
-39.90%250.02M
29.81%540M
Bonds payable
6.31%775.65M
6.69%762.75M
6.52%749.89M
6.32%736.99M
6.90%729.58M
6.13%714.92M
6.42%703.99M
6.49%693.19M
--682.52M
--673.64M
Long term account payable
----
----
----
----
----
----
----
----
----
-22.34%14.6M
Deferred tax liabilities
14.76%53.57M
-1.38%48.3M
2.39%49.28M
-5.50%44.85M
-21.75%46.68M
-19.09%48.97M
-19.63%48.13M
-20.15%47.46M
2.07%59.65M
4.09%60.53M
Long term deferred income
2.09%111.35M
2.62%116.35M
-14.27%101.15M
-13.89%105.34M
-14.12%109.07M
-13.60%113.38M
-13.21%117.99M
-13.04%122.33M
-14.73%127M
-14.67%131.22M
Lease liabilities
-58.95%3.91M
-59.63%4.17M
-64.70%3.91M
-61.98%3.19M
-20.66%9.52M
16.62%10.32M
-8.19%11.06M
-11.50%8.39M
625.25%12M
1,053.28%8.85M
Total non current liabilities
31.23%1.68B
49.11%1.65B
27.91%1.59B
34.46%1.52B
11.96%1.28B
-22.48%1.11B
-0.10%1.24B
-11.86%1.13B
77.97%1.15B
120.68%1.43B
Total liabilities
12.64%2.6B
2.69%2.47B
0.58%2.42B
-4.78%2.44B
-8.10%2.3B
-5.71%2.41B
1.56%2.41B
5.13%2.56B
60.08%2.51B
63.17%2.55B
Shareholders equity
Paid-in capital
5.97%463.28M
0.00%437.17M
0.00%437.17M
0.00%437.17M
0.00%437.17M
0.00%437.17M
0.00%437.17M
0.25%437.17M
0.25%437.17M
0.24%437.16M
Other equity instruments
-0.00%136.8M
-0.00%136.8M
-0.00%136.8M
-0.00%136.8M
-0.00%136.8M
-0.02%136.8M
-0.03%136.8M
-0.03%136.8M
--136.81M
--136.83M
Capital reserve funds
19.47%1.1B
0.37%920.2M
0.56%919.99M
0.81%918.83M
1.38%918.69M
1.73%916.77M
2.07%914.85M
3.41%911.46M
4.30%906.17M
4.88%901.21M
Surplus reserve funds
28.00%169.81M
28.00%169.81M
28.00%169.81M
27.98%169.81M
23.90%132.67M
23.90%132.67M
23.90%132.67M
23.92%132.69M
46.75%107.08M
46.75%107.08M
Retained profit
26.39%1.31B
28.82%1.2B
33.10%1.22B
32.61%1.11B
22.41%1.04B
19.91%933.9M
14.46%913.15M
19.96%836.79M
27.52%848.8M
38.49%778.8M
Less:Treasury stock
-96.08%1.56M
-48.10%20.64M
-46.62%21.98M
-46.62%21.98M
-9.18%39.77M
-9.18%39.77M
-38.07%41.17M
-30.49%41.17M
-26.05%43.79M
-26.05%43.79M
Other composite income
167.74%702.67K
-738.26%-1.35M
-365.25%-1.76M
-7,292.40%-59.75K
-423.80%-1.04M
-78.53%-160.89K
-663.85%-377.6K
-96.49%830.79
-1,105.53%-198.03K
-587.38%-90.12K
Specific reserves
592.92%3.01M
526.50%2.72M
358.52%1.99M
276.76%1.64M
--434.63K
--434.63K
--434.63K
--434.63K
----
----
Shareholders equity without minority interests
21.30%3.18B
13.10%2.85B
14.59%2.86B
13.99%2.75B
9.70%2.62B
8.66%2.52B
8.00%2.49B
9.75%2.41B
20.55%2.39B
23.81%2.32B
Minority interests
-22.10%86.29M
-19.38%91.74M
-18.57%97.03M
-18.97%101.37M
-36.28%110.77M
-36.42%113.78M
-35.98%119.16M
-33.38%125.1M
-13.73%173.83M
-13.26%178.96M
Total shareholder equity
19.54%3.27B
11.70%2.94B
13.08%2.95B
12.37%2.85B
6.58%2.73B
5.43%2.63B
4.72%2.61B
6.36%2.54B
17.39%2.57B
20.13%2.5B
Total liabilityies and equity
16.38%5.86B
7.40%5.41B
7.09%5.38B
3.76%5.29B
-0.68%5.04B
-0.20%5.04B
3.18%5.02B
5.74%5.1B
35.21%5.07B
38.61%5.05B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 75.31%539.52M-11.50%374.27M33.56%462.89M-26.54%448.36M-40.06%307.76M-39.91%422.89M-39.45%346.58M-52.87%610.31M64.41%513.41M64.94%703.7M
Transactional financial assets 22.77%1.13B5.11%1.06B-5.43%1.02B35.80%886.3M37.27%921.51M71.58%1B40.68%1.08B455.01%652.65M172.29%671.29M294.61%585.08M
Notes receivable and accounts receivable 7.83%1.25B28.08%1.29B24.49%1.15B5.96%1.12B23.37%1.16B6.78%1.01B-2.27%926.52M22.31%1.06B17.60%940.43M22.80%941.54M
-Notes receivable 53.63%320.8M165.18%287.69M247.80%244.28M0.66%229.83M325.25%208.81M13.42%108.49M-38.54%70.24M28.90%228.33M-69.01%49.1M-24.31%95.65M
-Accounts receivable -2.22%930.29M11.49%999.95M6.17%909.14M7.42%892.17M6.74%951.38M6.03%896.88M2.70%856.28M20.62%830.52M39.00%891.33M32.10%845.89M
Other receivables (including interest and dividends) -57.85%11.98M-71.31%8.29M11.90%29.65M-3.49%27.86M243.28%28.42M312.38%28.89M225.03%26.5M601.03%28.87M-19.89%8.28M-5.03%7.01M
-Other receivable -----71.31%8.29M------------312.38%28.89M----601.03%28.87M-----5.03%7.01M
Advance payment 1.75%65.83M25.39%58.86M1,090.93%31.18M87.06%72.34M-54.01%64.7M12.02%46.94M-93.16%2.62M27.08%38.67M140.75%140.7M-11.50%41.91M
Inventories 27.76%706.32M18.19%599.77M11.28%591.98M0.97%639.82M-16.97%552.85M-15.78%507.48M-16.06%531.99M15.94%633.69M14.55%665.84M21.73%602.6M
Receivable financing -74.64%36.39M-77.34%39.38M-37.45%142.42M3.98%186.98M-20.01%143.51M-33.96%173.8M31.91%227.68M-28.62%179.82M-30.80%179.4M-8.30%263.18M
Other current assets 85.01%39.74M92.49%29.45M77.12%44.22M5.06%29.23M5.88%21.48M19.13%15.3M83.92%24.96M65.19%27.82M15.86%20.29M10.87%12.84M
Total current assets 18.18%3.78B7.75%3.45B9.81%3.48B5.64%3.41B1.94%3.2B1.48%3.2B0.37%3.17B3.28%3.23B37.39%3.14B44.20%3.16B
Non Current assets
Other non-current financial assets 0.00%15M0.00%15M0.00%15M0.00%15M--15M--15M--15M--15M--------
Long-term equity investment 10,877.51%53.79M3,491.59%17.6M--10.49M--490K-96.73%490K-96.73%490K------0--15M--15M
Fixed assets ----5.70%1.54B------------13.41%1.45B----23.09%1.49B----15.51%1.28B
Constru in process -----5.02%91.11M-------------43.40%95.92M----64.65%116.05M----695.49%169.48M
Intangible assets -1.60%154.89M-1.73%155.51M-1.70%156.34M-1.68%156.99M-1.88%157.42M-1.93%158.25M-1.77%159.03M-2.26%159.68M-2.10%160.43M-2.06%161.36M
Goodwill ---------------------------------4.37%57.13M-4.37%57.13M
Long deferred expense 6.32%43.91M4.97%45.11M0.45%45.73M9.54%44.32M-4.18%41.3M2.27%42.97M8.13%45.52M19.26%40.46M143.27%43.1M249.52%42.02M
Deferred tax assets 343.48%4.07M244.78%3.34M343.52%2.2M-29.68%1.15M-93.90%917.03K-93.56%969.18K-96.05%495.06K-86.87%1.64M144.01%15.04M95.16%15.04M
Usufruct assets -52.53%4.06M-42.67%5.52M-63.42%4.08M-62.62%4.72M-35.18%8.56M-34.57%9.63M-19.89%11.15M-16.83%12.63M474.59%13.2M423.56%14.71M
Other non current assets 1.73%75.3M56.12%88.02M-11.32%40.43M-50.10%17.61M-39.30%74.02M-57.79%56.38M-67.70%45.59M-73.49%35.29M39.20%121.93M80.71%133.56M
Total non current assets 13.26%2.08B6.79%1.96B2.45%1.9B0.50%1.88B-4.92%1.84B-3.01%1.83B8.35%1.85B10.28%1.87B31.81%1.93B30.19%1.89B
Total assets 16.38%5.86B7.40%5.41B7.09%5.38B3.76%5.29B-0.68%5.04B-0.20%5.04B3.18%5.02B5.74%5.1B35.21%5.07B38.61%5.05B
Liabilities
Current liabilities
Short term loan ----------0-50.05%1M---------90.90%2M-91.16%2M6.27%24.02M6.44%24.02M
Transactional financial liabilities ----------0------2.41M--42.54K--42.54K--19.69K--------
Notes payable and accounts payable 13.14%809.51M12.04%695.34M1.04%679.83M-18.03%739.35M-12.85%715.51M-29.13%620.63M-19.68%672.85M1.25%901.96M18.09%820.96M25.34%875.68M
-Notes payable -57.34%55M-----68.80%52.57M-54.80%101.39M-49.17%128.93M-53.84%142.33M-49.57%168.48M-19.84%224.33M26.90%253.66M71.27%308.35M
-Accounts payable 28.63%754.51M45.38%695.34M24.37%627.27M-5.85%637.96M3.40%586.58M-15.69%478.3M0.14%504.37M10.92%677.63M14.53%567.31M9.39%567.32M
Contract liabilities 4.86%6.81M11.49%8.87M-71.86%3.43M-16.45%8.75M-72.92%6.5M-49.46%7.96M-57.45%12.18M-12.25%10.47M-50.54%23.99M-7.27%15.74M
Salaries payable 4.28%56M-34.20%51.47M4.94%74.96M17.83%88.47M-12.77%53.7M9.36%78.22M7.11%71.43M-3.50%75.08M2.10%61.56M-8.68%71.52M
Taxs payable -41.08%10.75M-56.94%10.13M76.43%27.36M142.69%25.35M-6.25%18.25M64.02%23.52M-37.79%15.51M-36.48%10.45M130.28%19.46M30.07%14.34M
Other payable (including interest and dividends) -58.98%24.89M-56.49%47.58M-32.31%42.08M-30.00%42.49M-7.72%60.67M77.09%109.36M-27.06%62.16M-20.95%60.7M-18.71%65.75M-26.76%61.76M
-Dividend payable -83.25%715.91K-93.12%3.67M--2.33M-18.79%2.33M--4.27M1,757.66%53.39M----52.44%2.87M----52.44%2.87M
-Other payable -----21.55%43.91M-------------4.94%55.97M-----22.80%57.83M-----28.58%58.88M
Non current liabilities due within one year -98.21%2.92M-99.14%3.91M-99.27%2.36M-96.36%13.44M-52.35%163.31M697.07%456.97M477.64%325.53M555.54%369.43M93,780.56%342.74M3,054.04%57.33M
Other current liabilities 4.86%885.44K11.49%1.15M-91.10%140.91K-24.79%873.38K-70.81%844.41K-41.30%1.03M-55.15%1.58M-17.45%1.16M-52.48%2.89M-19.54%1.76M
Total current liabilities -10.71%911.76M-36.93%818.45M-28.64%830.16M-35.74%919.72M-24.99%1.02B15.65%1.3B3.40%1.16B24.01%1.43B47.59%1.36B22.52%1.12B
Current liabilities
Long term loan 90.48%738.95M227.27%720M89.37%686.75M143.49%628.2M55.17%387.95M-59.26%220M1.14%362.64M-36.15%258M-39.90%250.02M29.81%540M
Bonds payable 6.31%775.65M6.69%762.75M6.52%749.89M6.32%736.99M6.90%729.58M6.13%714.92M6.42%703.99M6.49%693.19M--682.52M--673.64M
Long term account payable -------------------------------------22.34%14.6M
Deferred tax liabilities 14.76%53.57M-1.38%48.3M2.39%49.28M-5.50%44.85M-21.75%46.68M-19.09%48.97M-19.63%48.13M-20.15%47.46M2.07%59.65M4.09%60.53M
Long term deferred income 2.09%111.35M2.62%116.35M-14.27%101.15M-13.89%105.34M-14.12%109.07M-13.60%113.38M-13.21%117.99M-13.04%122.33M-14.73%127M-14.67%131.22M
Lease liabilities -58.95%3.91M-59.63%4.17M-64.70%3.91M-61.98%3.19M-20.66%9.52M16.62%10.32M-8.19%11.06M-11.50%8.39M625.25%12M1,053.28%8.85M
Total non current liabilities 31.23%1.68B49.11%1.65B27.91%1.59B34.46%1.52B11.96%1.28B-22.48%1.11B-0.10%1.24B-11.86%1.13B77.97%1.15B120.68%1.43B
Total liabilities 12.64%2.6B2.69%2.47B0.58%2.42B-4.78%2.44B-8.10%2.3B-5.71%2.41B1.56%2.41B5.13%2.56B60.08%2.51B63.17%2.55B
Shareholders equity
Paid-in capital 5.97%463.28M0.00%437.17M0.00%437.17M0.00%437.17M0.00%437.17M0.00%437.17M0.00%437.17M0.25%437.17M0.25%437.17M0.24%437.16M
Other equity instruments -0.00%136.8M-0.00%136.8M-0.00%136.8M-0.00%136.8M-0.00%136.8M-0.02%136.8M-0.03%136.8M-0.03%136.8M--136.81M--136.83M
Capital reserve funds 19.47%1.1B0.37%920.2M0.56%919.99M0.81%918.83M1.38%918.69M1.73%916.77M2.07%914.85M3.41%911.46M4.30%906.17M4.88%901.21M
Surplus reserve funds 28.00%169.81M28.00%169.81M28.00%169.81M27.98%169.81M23.90%132.67M23.90%132.67M23.90%132.67M23.92%132.69M46.75%107.08M46.75%107.08M
Retained profit 26.39%1.31B28.82%1.2B33.10%1.22B32.61%1.11B22.41%1.04B19.91%933.9M14.46%913.15M19.96%836.79M27.52%848.8M38.49%778.8M
Less:Treasury stock -96.08%1.56M-48.10%20.64M-46.62%21.98M-46.62%21.98M-9.18%39.77M-9.18%39.77M-38.07%41.17M-30.49%41.17M-26.05%43.79M-26.05%43.79M
Other composite income 167.74%702.67K-738.26%-1.35M-365.25%-1.76M-7,292.40%-59.75K-423.80%-1.04M-78.53%-160.89K-663.85%-377.6K-96.49%830.79-1,105.53%-198.03K-587.38%-90.12K
Specific reserves 592.92%3.01M526.50%2.72M358.52%1.99M276.76%1.64M--434.63K--434.63K--434.63K--434.63K--------
Shareholders equity without minority interests 21.30%3.18B13.10%2.85B14.59%2.86B13.99%2.75B9.70%2.62B8.66%2.52B8.00%2.49B9.75%2.41B20.55%2.39B23.81%2.32B
Minority interests -22.10%86.29M-19.38%91.74M-18.57%97.03M-18.97%101.37M-36.28%110.77M-36.42%113.78M-35.98%119.16M-33.38%125.1M-13.73%173.83M-13.26%178.96M
Total shareholder equity 19.54%3.27B11.70%2.94B13.08%2.95B12.37%2.85B6.58%2.73B5.43%2.63B4.72%2.61B6.36%2.54B17.39%2.57B20.13%2.5B
Total liabilityies and equity 16.38%5.86B7.40%5.41B7.09%5.38B3.76%5.29B-0.68%5.04B-0.20%5.04B3.18%5.02B5.74%5.1B35.21%5.07B38.61%5.05B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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