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603197 Shanghai Baolong Automotive Corporation

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  • 40.22
  • -0.57-1.40%
Trading Nov 18 14:43 CST
8.53BMarket Cap29.55P/E (TTM)

Shanghai Baolong Automotive Corporation 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
-2.37%1.07B
-13.28%1.05B
9.24%1.07B
21.60%1.04B
14.79%1.1B
16.59%1.21B
-4.31%975.48M
-22.18%858.25M
-25.00%956.46M
-18.68%1.04B
Transactional financial assets
----
----
----
----
----
----
----
----
-98.74%2.35M
-81.26%4.26M
Notes receivable and accounts receivable
56.77%2.26B
74.30%2.22B
36.12%1.6B
53.93%1.87B
51.05%1.44B
28.97%1.27B
41.54%1.18B
47.60%1.21B
18.97%955.17M
10.72%988.39M
-Notes receivable
--564.17M
--564.98M
--134.52M
--410.23M
----
----
----
----
----
----
-Accounts receivable
17.67%1.7B
29.97%1.66B
24.70%1.47B
20.12%1.46B
51.05%1.44B
28.97%1.27B
41.54%1.18B
47.60%1.21B
33.93%955.17M
32.12%988.39M
Other receivables (including interest and dividends)
-9.58%25.73M
-14.73%23.01M
-10.92%24.31M
-17.46%24.55M
-31.14%28.46M
-17.73%26.99M
-55.98%27.29M
3.50%29.74M
37.71%41.33M
69.64%32.8M
-Other receivable
----
-14.73%23.01M
----
----
----
-17.73%26.99M
----
3.50%29.74M
----
69.64%32.8M
Advance payment
62.74%84.11M
26.39%55.82M
-35.81%55.1M
22.80%38.78M
-2.70%51.68M
3.00%44.16M
85.99%85.84M
30.51%31.58M
54.31%53.12M
-17.29%42.88M
Inventories
24.90%2B
18.22%1.8B
22.28%1.93B
11.02%1.7B
6.98%1.6B
20.45%1.52B
38.15%1.58B
43.08%1.53B
51.61%1.5B
48.55%1.26B
Receivable financing
-25.81%29.32M
-53.01%28.58M
-42.61%46.74M
-66.89%32.05M
-75.83%39.52M
-43.07%60.82M
-23.19%81.44M
-10.22%96.78M
--163.48M
--106.83M
Other current assets
30.82%64.37M
3.41%61.12M
-9.91%55.7M
40.19%84.96M
-12.20%49.2M
3.76%59.1M
-11.85%61.83M
-7.93%60.6M
-6.83%56.04M
30.11%56.96M
Total current assets
28.45%5.54B
24.79%5.24B
19.88%4.78B
25.39%4.79B
15.73%4.31B
18.79%4.2B
21.56%3.99B
18.43%3.82B
10.34%3.73B
11.88%3.53B
Non Current assets
Other equity investment
0.00%64M
0.00%64M
0.00%64M
4.92%64M
6.67%64M
6.67%64M
6.67%64M
1.67%61M
0.00%60M
0.00%60M
Other non-current financial assets
23.38%208.13M
21.03%227.32M
31.80%232.29M
24.95%216.32M
2.53%168.69M
13.58%187.82M
-3.31%176.25M
20.80%173.13M
61.15%164.54M
155.53%165.37M
Investment real estate
-3.98%16.3M
-4.22%16.72M
-4.19%16.72M
-3.42%17.09M
-42.01%16.98M
-41.04%17.46M
-47.16%17.45M
-47.60%17.69M
-6.12%29.28M
-6.69%29.61M
Long-term equity investment
64.31%110.52M
46.98%102.34M
-5.69%68.9M
-3.32%71.53M
-7.07%67.26M
-3.26%69.63M
261.12%73.06M
253.26%73.99M
232.94%72.38M
252.41%71.97M
Fixed assets
----
61.10%2.28B
----
----
----
19.85%1.41B
----
21.07%1.39B
----
10.61%1.18B
Constru in process
----
-31.54%415.75M
----
----
----
155.45%607.26M
----
220.64%386.52M
----
57.30%237.72M
Intangible assets
0.43%199.76M
0.25%199.62M
-1.74%196.74M
-1.02%198.6M
19.35%198.92M
18.08%199.13M
35.15%200.23M
60.69%200.65M
59.01%166.67M
63.31%168.64M
Goodwill
1.50%339.86M
7.10%336.51M
9.92%336.81M
11.66%340.52M
13.06%334.85M
5.95%314.2M
108.70%306.43M
103.90%304.98M
90.14%296.17M
86.46%296.56M
Long deferred expense
-34.77%7.23M
94.13%6.47M
190.32%6.37M
147.66%6.16M
344.07%11.08M
39.59%3.33M
230.89%2.19M
617.69%2.49M
450.28%2.5M
142.75%2.39M
Deferred tax assets
6.18%43.66M
19.54%48.49M
2.58%46.23M
12.69%51.96M
19.01%41.12M
25.07%40.56M
21.32%45.06M
26.30%46.11M
-3.87%34.55M
-28.55%32.43M
Usufruct assets
15.41%10.08M
40.79%8.33M
10.54%7.68M
42.20%11.22M
36.40%8.74M
-20.06%5.92M
5.21%6.95M
13.54%7.89M
60.98%6.4M
59.57%7.4M
Other non current assets
23.64%321.26M
56.94%276.98M
89.26%305.34M
78.26%240.58M
53.75%259.85M
26.90%176.49M
301.40%161.33M
76.14%134.96M
227.68%169M
105.66%139.08M
Total non current assets
22.59%4.09B
28.42%3.98B
30.66%3.81B
31.85%3.68B
32.16%3.34B
29.64%3.1B
44.50%2.92B
45.28%2.79B
37.07%2.53B
34.65%2.39B
Total assets
25.89%9.63B
26.34%9.22B
24.43%8.59B
28.12%8.48B
22.37%7.65B
23.17%7.3B
30.29%6.91B
28.46%6.62B
19.77%6.25B
20.08%5.92B
Liabilities
Current liabilities
Short term loan
141.77%1.4B
58.34%1.21B
-0.63%701.86M
13.03%919.05M
-18.84%580.97M
25.28%762.34M
99.37%706.34M
77.76%813.09M
21.26%715.86M
3.65%608.53M
Notes payable and accounts payable
27.71%1.65B
28.62%1.38B
20.20%1.36B
11.65%1.4B
29.22%1.29B
18.68%1.08B
40.92%1.13B
55.55%1.26B
41.13%1B
34.58%906.84M
-Notes payable
52.30%395.13M
32.54%289.78M
20.73%325.39M
61.65%363.43M
45.60%259.44M
52.03%218.63M
73.21%269.52M
75.07%224.83M
51.95%178.19M
90.58%143.81M
-Accounts payable
21.54%1.26B
27.62%1.09B
20.04%1.03B
0.75%1.04B
25.67%1.03B
12.40%857.65M
33.16%861.22M
51.86%1.03B
38.98%822.23M
27.51%763.03M
Contract liabilities
48.75%193.09M
40.44%178.95M
53.87%183.72M
46.38%156.32M
26.45%129.8M
51.33%127.43M
30.78%119.4M
94.23%106.78M
95.29%102.65M
94.60%84.21M
Advance receipts
-91.30%163.68K
-11.44%992.21K
284.54%462.69K
-77.75%933.37K
1,242.74%1.88M
1.33%1.12M
-91.59%120.32K
773.62%4.2M
-96.99%140.08K
-71.62%1.11M
Salaries payable
-10.91%172.1M
-14.74%139.2M
-4.37%177.64M
4.99%194.79M
19.95%193.17M
35.07%163.26M
38.12%185.75M
27.49%185.54M
18.52%161.05M
0.15%120.87M
Taxs payable
1.58%34.8M
47.54%48.67M
-6.02%57.99M
-22.11%46.49M
-11.09%34.26M
-19.53%32.99M
24.46%61.71M
28.47%59.68M
-16.52%38.54M
1.02%40.99M
Other payable (including interest and dividends)
-27.04%56.68M
-41.91%54.99M
-42.87%53.96M
89.37%59.9M
164.57%77.69M
-53.83%94.66M
26.38%94.46M
-41.49%31.63M
-72.97%29.36M
1,452.31%205.02M
-Dividend payable
83.24%1.5M
-98.26%1.14M
-92.37%35.5K
73.14%805.6K
75.60%817.02K
12.63%65.25M
--465.28K
--465.28K
--465.28K
--57.93M
-Other payable
----
83.12%53.85M
----
----
----
-80.01%29.41M
----
-42.35%31.17M
----
1,013.68%147.09M
Non current liabilities due within one year
134.70%543.43M
170.48%605.84M
33.79%358.76M
9.48%282.5M
-46.83%231.54M
22.01%223.99M
22.62%268.14M
20.95%258.03M
20.97%435.47M
-54.85%183.58M
Other current liabilities
595.47%6.61M
955.74%6.32M
591.94%13.68M
571.98%8.35M
-15.17%950.55K
-55.41%598.69K
27.56%1.98M
182.88%1.24M
--1.12M
49.82%1.34M
Total current liabilities
59.75%4.06B
46.07%3.63B
13.18%2.91B
13.05%3.07B
2.35%2.54B
15.34%2.48B
48.61%2.57B
52.58%2.72B
23.79%2.48B
13.88%2.15B
Current liabilities
Long term loan
8.61%2.06B
20.88%2.16B
61.05%2.25B
97.69%2.07B
87.08%1.9B
58.02%1.78B
39.46%1.4B
23.00%1.05B
73.96%1.02B
165.26%1.13B
Long term account payable
----
----
----
----
----
-91.91%3.27M
----
107.48%3.21M
----
-73.03%40.43M
Estimate liabilities
-12.70%3.04M
94.25%4.77M
88.02%4.93M
69.96%5M
-75.20%3.49M
-83.57%2.45M
-79.90%2.62M
-77.84%2.94M
21.26%14.06M
-13.85%14.93M
Deferred tax liabilities
-3.61%6.87M
3.50%6.93M
-8.50%6.4M
-9.62%6.66M
126.50%7.13M
87.69%6.69M
1,241.14%7M
1,208.15%7.37M
416.55%3.15M
447.10%3.57M
Long term deferred income
11.90%65.17M
31.67%66.82M
40.43%71.67M
35.42%65.69M
42.79%58.24M
18.48%50.75M
8.86%51.04M
1.47%48.51M
-24.84%40.79M
-21.14%42.84M
Lease liabilities
18.61%7.22M
42.49%5.12M
7.73%4.89M
29.25%6.07M
41.14%6.09M
-25.29%3.59M
-3.08%4.54M
-4.58%4.7M
4.94%4.31M
32.04%4.81M
Total non current liabilities
8.47%2.15B
21.04%2.24B
59.76%2.34B
93.63%2.15B
82.73%1.98B
49.79%1.85B
37.16%1.46B
21.14%1.11B
35.61%1.08B
89.64%1.24B
Total liabilities
37.31%6.21B
35.38%5.87B
30.09%5.25B
36.46%5.22B
26.75%4.52B
27.90%4.33B
44.24%4.03B
41.88%3.83B
27.15%3.57B
33.30%3.39B
Shareholders equity
Paid-in capital
0.18%212.08M
1.47%212.06M
1.49%212.04M
1.49%211.96M
1.45%211.7M
0.59%208.98M
0.54%208.92M
0.50%208.84M
1.55%208.67M
1.11%207.76M
Capital reserve funds
12.03%1.3B
17.91%1.27B
16.01%1.25B
12.95%1.21B
12.12%1.16B
6.28%1.08B
6.42%1.07B
6.70%1.07B
6.80%1.04B
4.65%1.01B
Surplus reserve funds
17.61%79.6M
17.61%79.6M
17.61%79.6M
17.61%79.6M
16.17%67.68M
16.17%67.68M
16.17%67.68M
16.17%67.68M
13.90%58.26M
13.90%58.26M
Retained profit
6.82%1.51B
15.51%1.46B
22.42%1.51B
26.48%1.44B
34.69%1.42B
26.26%1.26B
20.73%1.23B
16.68%1.14B
11.68%1.05B
6.88%998.24M
Less:Treasury stock
-28.95%48.49M
145.47%48.49M
145.47%48.49M
145.47%48.49M
243.32%68.24M
-50.16%19.75M
-51.23%19.75M
-51.23%19.75M
--19.88M
--39.63M
Other composite income
-19.19%41.73M
-14.26%60.83M
149.54%50.54M
85.85%61.47M
16.03%51.64M
873.44%70.95M
662.94%20.25M
709.64%33.07M
6,351.35%44.5M
111.94%7.29M
Shareholders equity without minority interests
9.10%3.1B
13.68%3.03B
18.00%3.05B
18.21%2.95B
19.40%2.84B
18.70%2.67B
14.73%2.58B
13.64%2.5B
9.76%2.38B
3.83%2.25B
Minority interests
12.36%328.26M
8.02%321.08M
2.93%296.6M
3.22%297.41M
-5.36%292.14M
2.62%297.24M
14.64%288.17M
14.06%288.13M
23.69%308.68M
26.84%289.64M
Total shareholder equity
9.40%3.43B
13.11%3.35B
16.48%3.35B
16.66%3.25B
16.55%3.13B
16.86%2.96B
14.72%2.87B
13.68%2.79B
11.20%2.69B
6.03%2.54B
Total liabilityies and equity
25.89%9.63B
26.34%9.22B
24.43%8.59B
28.12%8.48B
22.37%7.65B
23.17%7.3B
30.29%6.91B
28.46%6.62B
19.77%6.25B
20.08%5.92B
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -2.37%1.07B-13.28%1.05B9.24%1.07B21.60%1.04B14.79%1.1B16.59%1.21B-4.31%975.48M-22.18%858.25M-25.00%956.46M-18.68%1.04B
Transactional financial assets ---------------------------------98.74%2.35M-81.26%4.26M
Notes receivable and accounts receivable 56.77%2.26B74.30%2.22B36.12%1.6B53.93%1.87B51.05%1.44B28.97%1.27B41.54%1.18B47.60%1.21B18.97%955.17M10.72%988.39M
-Notes receivable --564.17M--564.98M--134.52M--410.23M------------------------
-Accounts receivable 17.67%1.7B29.97%1.66B24.70%1.47B20.12%1.46B51.05%1.44B28.97%1.27B41.54%1.18B47.60%1.21B33.93%955.17M32.12%988.39M
Other receivables (including interest and dividends) -9.58%25.73M-14.73%23.01M-10.92%24.31M-17.46%24.55M-31.14%28.46M-17.73%26.99M-55.98%27.29M3.50%29.74M37.71%41.33M69.64%32.8M
-Other receivable -----14.73%23.01M-------------17.73%26.99M----3.50%29.74M----69.64%32.8M
Advance payment 62.74%84.11M26.39%55.82M-35.81%55.1M22.80%38.78M-2.70%51.68M3.00%44.16M85.99%85.84M30.51%31.58M54.31%53.12M-17.29%42.88M
Inventories 24.90%2B18.22%1.8B22.28%1.93B11.02%1.7B6.98%1.6B20.45%1.52B38.15%1.58B43.08%1.53B51.61%1.5B48.55%1.26B
Receivable financing -25.81%29.32M-53.01%28.58M-42.61%46.74M-66.89%32.05M-75.83%39.52M-43.07%60.82M-23.19%81.44M-10.22%96.78M--163.48M--106.83M
Other current assets 30.82%64.37M3.41%61.12M-9.91%55.7M40.19%84.96M-12.20%49.2M3.76%59.1M-11.85%61.83M-7.93%60.6M-6.83%56.04M30.11%56.96M
Total current assets 28.45%5.54B24.79%5.24B19.88%4.78B25.39%4.79B15.73%4.31B18.79%4.2B21.56%3.99B18.43%3.82B10.34%3.73B11.88%3.53B
Non Current assets
Other equity investment 0.00%64M0.00%64M0.00%64M4.92%64M6.67%64M6.67%64M6.67%64M1.67%61M0.00%60M0.00%60M
Other non-current financial assets 23.38%208.13M21.03%227.32M31.80%232.29M24.95%216.32M2.53%168.69M13.58%187.82M-3.31%176.25M20.80%173.13M61.15%164.54M155.53%165.37M
Investment real estate -3.98%16.3M-4.22%16.72M-4.19%16.72M-3.42%17.09M-42.01%16.98M-41.04%17.46M-47.16%17.45M-47.60%17.69M-6.12%29.28M-6.69%29.61M
Long-term equity investment 64.31%110.52M46.98%102.34M-5.69%68.9M-3.32%71.53M-7.07%67.26M-3.26%69.63M261.12%73.06M253.26%73.99M232.94%72.38M252.41%71.97M
Fixed assets ----61.10%2.28B------------19.85%1.41B----21.07%1.39B----10.61%1.18B
Constru in process -----31.54%415.75M------------155.45%607.26M----220.64%386.52M----57.30%237.72M
Intangible assets 0.43%199.76M0.25%199.62M-1.74%196.74M-1.02%198.6M19.35%198.92M18.08%199.13M35.15%200.23M60.69%200.65M59.01%166.67M63.31%168.64M
Goodwill 1.50%339.86M7.10%336.51M9.92%336.81M11.66%340.52M13.06%334.85M5.95%314.2M108.70%306.43M103.90%304.98M90.14%296.17M86.46%296.56M
Long deferred expense -34.77%7.23M94.13%6.47M190.32%6.37M147.66%6.16M344.07%11.08M39.59%3.33M230.89%2.19M617.69%2.49M450.28%2.5M142.75%2.39M
Deferred tax assets 6.18%43.66M19.54%48.49M2.58%46.23M12.69%51.96M19.01%41.12M25.07%40.56M21.32%45.06M26.30%46.11M-3.87%34.55M-28.55%32.43M
Usufruct assets 15.41%10.08M40.79%8.33M10.54%7.68M42.20%11.22M36.40%8.74M-20.06%5.92M5.21%6.95M13.54%7.89M60.98%6.4M59.57%7.4M
Other non current assets 23.64%321.26M56.94%276.98M89.26%305.34M78.26%240.58M53.75%259.85M26.90%176.49M301.40%161.33M76.14%134.96M227.68%169M105.66%139.08M
Total non current assets 22.59%4.09B28.42%3.98B30.66%3.81B31.85%3.68B32.16%3.34B29.64%3.1B44.50%2.92B45.28%2.79B37.07%2.53B34.65%2.39B
Total assets 25.89%9.63B26.34%9.22B24.43%8.59B28.12%8.48B22.37%7.65B23.17%7.3B30.29%6.91B28.46%6.62B19.77%6.25B20.08%5.92B
Liabilities
Current liabilities
Short term loan 141.77%1.4B58.34%1.21B-0.63%701.86M13.03%919.05M-18.84%580.97M25.28%762.34M99.37%706.34M77.76%813.09M21.26%715.86M3.65%608.53M
Notes payable and accounts payable 27.71%1.65B28.62%1.38B20.20%1.36B11.65%1.4B29.22%1.29B18.68%1.08B40.92%1.13B55.55%1.26B41.13%1B34.58%906.84M
-Notes payable 52.30%395.13M32.54%289.78M20.73%325.39M61.65%363.43M45.60%259.44M52.03%218.63M73.21%269.52M75.07%224.83M51.95%178.19M90.58%143.81M
-Accounts payable 21.54%1.26B27.62%1.09B20.04%1.03B0.75%1.04B25.67%1.03B12.40%857.65M33.16%861.22M51.86%1.03B38.98%822.23M27.51%763.03M
Contract liabilities 48.75%193.09M40.44%178.95M53.87%183.72M46.38%156.32M26.45%129.8M51.33%127.43M30.78%119.4M94.23%106.78M95.29%102.65M94.60%84.21M
Advance receipts -91.30%163.68K-11.44%992.21K284.54%462.69K-77.75%933.37K1,242.74%1.88M1.33%1.12M-91.59%120.32K773.62%4.2M-96.99%140.08K-71.62%1.11M
Salaries payable -10.91%172.1M-14.74%139.2M-4.37%177.64M4.99%194.79M19.95%193.17M35.07%163.26M38.12%185.75M27.49%185.54M18.52%161.05M0.15%120.87M
Taxs payable 1.58%34.8M47.54%48.67M-6.02%57.99M-22.11%46.49M-11.09%34.26M-19.53%32.99M24.46%61.71M28.47%59.68M-16.52%38.54M1.02%40.99M
Other payable (including interest and dividends) -27.04%56.68M-41.91%54.99M-42.87%53.96M89.37%59.9M164.57%77.69M-53.83%94.66M26.38%94.46M-41.49%31.63M-72.97%29.36M1,452.31%205.02M
-Dividend payable 83.24%1.5M-98.26%1.14M-92.37%35.5K73.14%805.6K75.60%817.02K12.63%65.25M--465.28K--465.28K--465.28K--57.93M
-Other payable ----83.12%53.85M-------------80.01%29.41M-----42.35%31.17M----1,013.68%147.09M
Non current liabilities due within one year 134.70%543.43M170.48%605.84M33.79%358.76M9.48%282.5M-46.83%231.54M22.01%223.99M22.62%268.14M20.95%258.03M20.97%435.47M-54.85%183.58M
Other current liabilities 595.47%6.61M955.74%6.32M591.94%13.68M571.98%8.35M-15.17%950.55K-55.41%598.69K27.56%1.98M182.88%1.24M--1.12M49.82%1.34M
Total current liabilities 59.75%4.06B46.07%3.63B13.18%2.91B13.05%3.07B2.35%2.54B15.34%2.48B48.61%2.57B52.58%2.72B23.79%2.48B13.88%2.15B
Current liabilities
Long term loan 8.61%2.06B20.88%2.16B61.05%2.25B97.69%2.07B87.08%1.9B58.02%1.78B39.46%1.4B23.00%1.05B73.96%1.02B165.26%1.13B
Long term account payable ---------------------91.91%3.27M----107.48%3.21M-----73.03%40.43M
Estimate liabilities -12.70%3.04M94.25%4.77M88.02%4.93M69.96%5M-75.20%3.49M-83.57%2.45M-79.90%2.62M-77.84%2.94M21.26%14.06M-13.85%14.93M
Deferred tax liabilities -3.61%6.87M3.50%6.93M-8.50%6.4M-9.62%6.66M126.50%7.13M87.69%6.69M1,241.14%7M1,208.15%7.37M416.55%3.15M447.10%3.57M
Long term deferred income 11.90%65.17M31.67%66.82M40.43%71.67M35.42%65.69M42.79%58.24M18.48%50.75M8.86%51.04M1.47%48.51M-24.84%40.79M-21.14%42.84M
Lease liabilities 18.61%7.22M42.49%5.12M7.73%4.89M29.25%6.07M41.14%6.09M-25.29%3.59M-3.08%4.54M-4.58%4.7M4.94%4.31M32.04%4.81M
Total non current liabilities 8.47%2.15B21.04%2.24B59.76%2.34B93.63%2.15B82.73%1.98B49.79%1.85B37.16%1.46B21.14%1.11B35.61%1.08B89.64%1.24B
Total liabilities 37.31%6.21B35.38%5.87B30.09%5.25B36.46%5.22B26.75%4.52B27.90%4.33B44.24%4.03B41.88%3.83B27.15%3.57B33.30%3.39B
Shareholders equity
Paid-in capital 0.18%212.08M1.47%212.06M1.49%212.04M1.49%211.96M1.45%211.7M0.59%208.98M0.54%208.92M0.50%208.84M1.55%208.67M1.11%207.76M
Capital reserve funds 12.03%1.3B17.91%1.27B16.01%1.25B12.95%1.21B12.12%1.16B6.28%1.08B6.42%1.07B6.70%1.07B6.80%1.04B4.65%1.01B
Surplus reserve funds 17.61%79.6M17.61%79.6M17.61%79.6M17.61%79.6M16.17%67.68M16.17%67.68M16.17%67.68M16.17%67.68M13.90%58.26M13.90%58.26M
Retained profit 6.82%1.51B15.51%1.46B22.42%1.51B26.48%1.44B34.69%1.42B26.26%1.26B20.73%1.23B16.68%1.14B11.68%1.05B6.88%998.24M
Less:Treasury stock -28.95%48.49M145.47%48.49M145.47%48.49M145.47%48.49M243.32%68.24M-50.16%19.75M-51.23%19.75M-51.23%19.75M--19.88M--39.63M
Other composite income -19.19%41.73M-14.26%60.83M149.54%50.54M85.85%61.47M16.03%51.64M873.44%70.95M662.94%20.25M709.64%33.07M6,351.35%44.5M111.94%7.29M
Shareholders equity without minority interests 9.10%3.1B13.68%3.03B18.00%3.05B18.21%2.95B19.40%2.84B18.70%2.67B14.73%2.58B13.64%2.5B9.76%2.38B3.83%2.25B
Minority interests 12.36%328.26M8.02%321.08M2.93%296.6M3.22%297.41M-5.36%292.14M2.62%297.24M14.64%288.17M14.06%288.13M23.69%308.68M26.84%289.64M
Total shareholder equity 9.40%3.43B13.11%3.35B16.48%3.35B16.66%3.25B16.55%3.13B16.86%2.96B14.72%2.87B13.68%2.79B11.20%2.69B6.03%2.54B
Total liabilityies and equity 25.89%9.63B26.34%9.22B24.43%8.59B28.12%8.48B22.37%7.65B23.17%7.3B30.29%6.91B28.46%6.62B19.77%6.25B20.08%5.92B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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