CN Stock MarketDetailed Quotes

900927 Shanghai Material Trading

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  • 0.415
  • -0.003-0.72%
Noon Break Nov 8 11:23 CST
205.83MMarket Cap24.41P/E (TTM)

Shanghai Material Trading 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
-3.16%1.01B
12.69%1.15B
-11.88%1.16B
40.09%1.04B
-1.19%1.04B
110.40%1.02B
21.99%1.32B
0.38%742.56M
23.84%1.06B
-21.79%484.49M
Notes receivable and accounts receivable
35.42%33.6M
37.52%36.15M
-23.79%26.17M
-21.33%26.74M
-48.73%24.81M
-33.23%26.28M
5.45%34.34M
0.74%33.99M
34.24%48.4M
15.88%39.37M
-Notes receivable
----
----
----
--123.72K
----
----
----
----
----
----
-Accounts receivable
35.42%33.6M
37.52%36.15M
-23.79%26.17M
-21.69%26.62M
-48.73%24.81M
-33.23%26.28M
5.45%34.34M
0.74%33.99M
34.24%48.4M
15.88%39.37M
Other receivables (including interest and dividends)
-4.87%162.63M
39.23%171.97M
28.93%152.29M
72.24%201.82M
21.54%170.95M
41.88%123.52M
29.58%118.12M
62.64%117.18M
56.28%140.65M
13.00%87.05M
-Dividend receivable
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
-Other receivable
----
39.65%170.69M
----
----
----
42.51%122.23M
----
--115.89M
----
13.23%85.77M
Advance payment
34.41%574.11M
-88.36%56.81M
-58.68%185.38M
-27.15%52.68M
92.43%427.14M
670.67%487.86M
79.97%448.63M
-36.20%72.31M
377.07%221.97M
-37.77%63.3M
Inventories
-70.35%329.19M
-21.93%933.64M
35.31%1.25B
-22.05%1.2B
153.41%1.11B
215.52%1.2B
60.60%923.38M
587.82%1.54B
56.25%438.19M
71.19%379.02M
Receivable financing
38.23%7.32M
14.91%5.29M
-7.92%5.26M
-1.17%5.06M
0.48%5.29M
18.39%4.6M
33.47%5.71M
-1.18%5.12M
18.19%5.27M
-33.64%3.89M
Other current assets
-89.74%11.99M
-25.85%88.78M
39.99%128.09M
-31.78%127.78M
137.80%116.83M
181.18%119.73M
13.03%91.5M
218.86%187.3M
-42.34%49.13M
-59.75%42.58M
Total current assets
-26.55%2.13B
-18.00%2.44B
-1.07%2.91B
-1.60%2.65B
47.94%2.9B
170.73%2.98B
39.10%2.94B
116.34%2.7B
40.44%1.96B
-5.63%1.1B
Non Current assets
Other equity investment
20.64%28.37M
4.55%25.16M
9.75%25.38M
11.00%25.19M
-2.21%23.51M
-4.20%24.06M
-8.71%23.13M
-16.08%22.7M
-26.17%24.04M
-18.82%25.12M
Investment real estate
-14.87%5.69M
-14.34%5.94M
-13.84%6.19M
-13.38%6.44M
-12.94%6.69M
-12.54%6.94M
-12.16%7.19M
-11.80%7.44M
-11.46%7.68M
-11.14%7.93M
Long-term equity investment
-5.88%52.82M
15.09%51.22M
27.66%56.32M
-79.46%57.84M
-78.66%56.12M
-75.03%44.51M
-75.18%44.11M
29.32%281.66M
47.09%262.94M
1.55%178.28M
Fixed assets
----
-8.58%177.13M
----
----
----
-9.23%193.75M
----
--207.23M
----
-28.17%213.46M
Constru in process
----
313.06%6.27M
----
----
----
6.90%1.52M
----
--609.26K
----
72.57%1.42M
Intangible assets
-2.59%13.62M
-3.02%13.7M
-3.41%13.8M
-0.40%14.39M
-2.01%13.98M
-1.90%14.13M
-1.76%14.29M
-0.92%14.45M
-3.17%14.26M
-52.68%14.41M
Long deferred expense
12.92%44.9M
-13.11%34.96M
-25.26%32.51M
-18.30%36.34M
-9.81%39.76M
-14.94%40.24M
-36.01%43.5M
-17.42%44.48M
166.96%44.09M
172.17%47.31M
Deferred tax assets
69.45%9.27M
58.83%8.69M
56.11%8.54M
23.78%8.54M
113.10%5.47M
113.10%5.47M
113.08%5.47M
167.88%6.9M
-9.52%2.57M
-9.52%2.57M
Usufruct assets
6.41%137.98M
4.97%144.57M
-1.29%145.02M
-19.67%125.55M
-27.52%129.66M
-26.42%137.73M
-25.83%146.91M
-25.27%156.31M
8.20%178.9M
40.90%187.19M
Other non current assets
-39.80%13.29M
-48.53%13.44M
-50.31%13.93M
-57.76%14.16M
-34.20%22.07M
-22.70%26.12M
-18.19%28.03M
-2.89%33.52M
-12.26%33.54M
13.19%33.79M
Total non current assets
-10.04%440.42M
-2.71%481.09M
-4.22%491.43M
-38.21%479.04M
-37.10%489.6M
-30.50%494.47M
-31.64%513.06M
-2.40%775.29M
13.46%778.39M
-2.11%711.46M
Total assets
-24.17%2.57B
-15.82%2.92B
-1.54%3.4B
-9.78%3.13B
23.76%3.39B
91.68%3.47B
20.55%3.45B
70.12%3.47B
31.55%2.74B
-4.28%1.81B
Liabilities
Current liabilities
Short term loan
55.90%92.33M
132.34%145.17M
-36.31%60.4M
-28.66%89.76M
-52.94%59.22M
21.83%62.48M
-30.31%94.83M
-9.97%125.83M
-46.10%125.85M
-75.27%51.29M
Notes payable and accounts payable
-52.30%778.36M
-34.07%1.11B
2.24%1.68B
-16.51%1.42B
75.18%1.63B
761.13%1.68B
47.41%1.64B
419.52%1.7B
191.54%931.56M
-43.74%195.35M
-Notes payable
-52.44%771.87M
-34.22%1.1B
2.05%1.67B
-16.72%1.41B
75.88%1.62B
1,273.62%1.67B
47.78%1.63B
430.66%1.69B
213.72%922.8M
-63.63%121.6M
-Accounts payable
-27.02%6.49M
-12.36%10.46M
40.20%11.74M
17.99%11.86M
1.53%8.9M
-83.82%11.93M
-1.54%8.38M
14.66%10.05M
-65.48%8.76M
471.12%73.75M
Contract liabilities
-12.14%44.73M
-58.96%38.32M
-10.23%57.25M
-37.16%51.61M
-46.29%50.91M
17.92%93.37M
-24.03%63.78M
132.04%82.14M
17.32%94.79M
39.32%79.18M
Advance receipts
-37.72%12.8M
-41.05%12.87M
9.64%15.88M
139.66%12.86M
67.25%20.55M
104.65%21.83M
302.66%14.48M
56.57%5.37M
420.54%12.29M
351.31%10.67M
Salaries payable
-22.46%45.63M
-23.14%41.7M
-25.18%37.71M
-32.18%39.65M
8.24%58.85M
24.58%54.26M
27.31%50.4M
39.04%58.47M
48.61%54.37M
27.44%43.55M
Taxs payable
-74.88%11.98M
37.45%16.33M
-40.87%16.43M
-11.69%18.22M
1,322.99%47.68M
274.18%11.88M
342.66%27.78M
106.64%20.63M
-85.16%3.35M
-65.21%3.18M
Other payable (including interest and dividends)
-13.07%65.14M
3.95%63.47M
-13.39%57.54M
-54.06%52.12M
-53.45%74.93M
-56.56%61.06M
-55.01%66.44M
-10.18%113.45M
20.62%160.99M
9.95%140.57M
-Dividend payable
0.00%33.82K
-5.02%1.3M
0.00%33.82K
0.00%33.82K
0.00%33.82K
3.18%1.37M
0.00%33.82K
0.00%33.82K
0.00%33.82K
23.68%1.33M
-Other payable
----
4.15%62.17M
----
----
----
-57.13%59.69M
----
-10.18%113.42M
----
9.83%139.24M
Non current liabilities due within one year
108.35%35.7M
83.67%37.12M
12.58%36.19M
5.35%42.53M
-43.17%17.13M
-42.49%20.21M
-13.03%32.14M
-3.58%40.37M
2,625.80%30.15M
5,979.14%35.14M
Other current liabilities
84.00%14.48M
-18.78%8.22M
-61.87%5.87M
-34.25%6.8M
-23.19%7.87M
28.35%10.12M
72.31%15.39M
324.47%10.34M
18.68%10.25M
35.38%7.88M
Total current liabilities
-44.08%1.1B
-27.02%1.47B
-2.05%1.97B
-19.65%1.73B
38.31%1.97B
255.93%2.02B
27.29%2.01B
196.11%2.16B
69.77%1.42B
-28.37%566.81M
Current liabilities
Long term account payable
----
-32.56%18.77M
----
----
----
1.49%27.83M
----
--23.94M
----
--27.43M
Long term salaries pay
11.65%28.72M
11.65%28.72M
11.65%28.72M
11.65%28.72M
4.18%25.72M
4.18%25.72M
4.18%25.72M
4.18%25.72M
22.36%24.69M
22.36%24.69M
Deferred tax liabilities
4.65%27.55M
1.07%26.74M
2.24%26.81M
-16.10%26.77M
-18.35%26.32M
-18.60%26.46M
-19.45%26.23M
-3.30%31.9M
-6.20%32.24M
-4.29%32.51M
Long term deferred income
-17.93%20.55M
-18.53%20.86M
-20.36%21.18M
-21.41%21.49M
-6.32%25.04M
-7.23%25.61M
-7.47%26.59M
-7.70%27.35M
-3.21%26.72M
-24.19%27.6M
Lease liabilities
7.82%138.21M
7.27%139.46M
2.79%139.83M
-18.26%109.46M
-23.52%128.19M
-25.73%130.01M
-22.89%136.03M
-24.34%133.92M
-2.72%167.62M
30.05%175.04M
Total non current liabilities
0.98%233.8M
-0.46%234.56M
-1.34%235.31M
-15.49%205.22M
-16.93%231.54M
-17.97%235.64M
-17.70%238.51M
-16.76%242.83M
9.53%278.71M
27.59%287.27M
Total liabilities
-39.34%1.33B
-24.24%1.71B
-1.97%2.2B
-19.23%1.94B
29.27%2.2B
163.81%2.25B
20.30%2.25B
135.25%2.4B
55.75%1.7B
-15.98%854.08M
Shareholders equity
Paid-in capital
0.00%495.97M
0.00%495.97M
0.00%495.97M
0.00%495.97M
0.00%495.97M
0.00%495.97M
0.00%495.97M
0.00%495.97M
0.00%495.97M
0.00%495.97M
Capital reserve funds
-0.02%1.78B
-0.02%1.78B
-0.02%1.78B
-0.02%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
Surplus reserve funds
0.00%53.17M
0.00%53.17M
0.00%53.17M
0.00%53.17M
0.00%53.17M
0.00%53.17M
0.00%53.17M
0.00%53.17M
0.00%53.17M
0.00%53.17M
Retained profit
4.89%-1.14B
0.99%-1.16B
0.56%-1.18B
10.59%-1.18B
12.14%-1.2B
18.87%-1.17B
15.89%-1.18B
4.43%-1.32B
4.21%-1.36B
6.21%-1.44B
Other composite income
39.98%7.45M
-12.02%5.05M
3.58%5.22M
-39.46%5.07M
-44.05%5.32M
-44.41%5.74M
-51.97%5.04M
-28.79%8.38M
-60.13%9.52M
-54.42%10.32M
Specific reserves
--31K
--138.49K
--74.42K
----
----
----
----
----
182.65%55.5K
-71.27%65.65K
Shareholders equity without minority interests
5.28%1.2B
0.91%1.18B
0.57%1.16B
13.41%1.15B
16.39%1.14B
29.52%1.17B
23.36%1.15B
6.04%1.02B
4.86%981.14M
10.07%903.89M
Minority interests
-29.63%32.04M
-28.74%34.13M
-29.29%36.93M
-26.63%39.4M
-15.94%45.52M
-9.97%47.9M
-14.77%52.23M
-11.49%53.7M
3.36%54.16M
-2.16%53.2M
Total shareholder equity
3.95%1.23B
-0.25%1.22B
-0.72%1.2B
11.40%1.19B
14.70%1.19B
27.33%1.22B
21.02%1.21B
5.00%1.07B
4.78%1.04B
9.31%957.09M
Total liabilityies and equity
-24.17%2.57B
-15.82%2.92B
-1.54%3.4B
-9.78%3.13B
23.76%3.39B
91.68%3.47B
20.55%3.45B
70.12%3.47B
31.55%2.74B
-4.28%1.81B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -3.16%1.01B12.69%1.15B-11.88%1.16B40.09%1.04B-1.19%1.04B110.40%1.02B21.99%1.32B0.38%742.56M23.84%1.06B-21.79%484.49M
Notes receivable and accounts receivable 35.42%33.6M37.52%36.15M-23.79%26.17M-21.33%26.74M-48.73%24.81M-33.23%26.28M5.45%34.34M0.74%33.99M34.24%48.4M15.88%39.37M
-Notes receivable --------------123.72K------------------------
-Accounts receivable 35.42%33.6M37.52%36.15M-23.79%26.17M-21.69%26.62M-48.73%24.81M-33.23%26.28M5.45%34.34M0.74%33.99M34.24%48.4M15.88%39.37M
Other receivables (including interest and dividends) -4.87%162.63M39.23%171.97M28.93%152.29M72.24%201.82M21.54%170.95M41.88%123.52M29.58%118.12M62.64%117.18M56.28%140.65M13.00%87.05M
-Dividend receivable 0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M
-Other receivable ----39.65%170.69M------------42.51%122.23M------115.89M----13.23%85.77M
Advance payment 34.41%574.11M-88.36%56.81M-58.68%185.38M-27.15%52.68M92.43%427.14M670.67%487.86M79.97%448.63M-36.20%72.31M377.07%221.97M-37.77%63.3M
Inventories -70.35%329.19M-21.93%933.64M35.31%1.25B-22.05%1.2B153.41%1.11B215.52%1.2B60.60%923.38M587.82%1.54B56.25%438.19M71.19%379.02M
Receivable financing 38.23%7.32M14.91%5.29M-7.92%5.26M-1.17%5.06M0.48%5.29M18.39%4.6M33.47%5.71M-1.18%5.12M18.19%5.27M-33.64%3.89M
Other current assets -89.74%11.99M-25.85%88.78M39.99%128.09M-31.78%127.78M137.80%116.83M181.18%119.73M13.03%91.5M218.86%187.3M-42.34%49.13M-59.75%42.58M
Total current assets -26.55%2.13B-18.00%2.44B-1.07%2.91B-1.60%2.65B47.94%2.9B170.73%2.98B39.10%2.94B116.34%2.7B40.44%1.96B-5.63%1.1B
Non Current assets
Other equity investment 20.64%28.37M4.55%25.16M9.75%25.38M11.00%25.19M-2.21%23.51M-4.20%24.06M-8.71%23.13M-16.08%22.7M-26.17%24.04M-18.82%25.12M
Investment real estate -14.87%5.69M-14.34%5.94M-13.84%6.19M-13.38%6.44M-12.94%6.69M-12.54%6.94M-12.16%7.19M-11.80%7.44M-11.46%7.68M-11.14%7.93M
Long-term equity investment -5.88%52.82M15.09%51.22M27.66%56.32M-79.46%57.84M-78.66%56.12M-75.03%44.51M-75.18%44.11M29.32%281.66M47.09%262.94M1.55%178.28M
Fixed assets -----8.58%177.13M-------------9.23%193.75M------207.23M-----28.17%213.46M
Constru in process ----313.06%6.27M------------6.90%1.52M------609.26K----72.57%1.42M
Intangible assets -2.59%13.62M-3.02%13.7M-3.41%13.8M-0.40%14.39M-2.01%13.98M-1.90%14.13M-1.76%14.29M-0.92%14.45M-3.17%14.26M-52.68%14.41M
Long deferred expense 12.92%44.9M-13.11%34.96M-25.26%32.51M-18.30%36.34M-9.81%39.76M-14.94%40.24M-36.01%43.5M-17.42%44.48M166.96%44.09M172.17%47.31M
Deferred tax assets 69.45%9.27M58.83%8.69M56.11%8.54M23.78%8.54M113.10%5.47M113.10%5.47M113.08%5.47M167.88%6.9M-9.52%2.57M-9.52%2.57M
Usufruct assets 6.41%137.98M4.97%144.57M-1.29%145.02M-19.67%125.55M-27.52%129.66M-26.42%137.73M-25.83%146.91M-25.27%156.31M8.20%178.9M40.90%187.19M
Other non current assets -39.80%13.29M-48.53%13.44M-50.31%13.93M-57.76%14.16M-34.20%22.07M-22.70%26.12M-18.19%28.03M-2.89%33.52M-12.26%33.54M13.19%33.79M
Total non current assets -10.04%440.42M-2.71%481.09M-4.22%491.43M-38.21%479.04M-37.10%489.6M-30.50%494.47M-31.64%513.06M-2.40%775.29M13.46%778.39M-2.11%711.46M
Total assets -24.17%2.57B-15.82%2.92B-1.54%3.4B-9.78%3.13B23.76%3.39B91.68%3.47B20.55%3.45B70.12%3.47B31.55%2.74B-4.28%1.81B
Liabilities
Current liabilities
Short term loan 55.90%92.33M132.34%145.17M-36.31%60.4M-28.66%89.76M-52.94%59.22M21.83%62.48M-30.31%94.83M-9.97%125.83M-46.10%125.85M-75.27%51.29M
Notes payable and accounts payable -52.30%778.36M-34.07%1.11B2.24%1.68B-16.51%1.42B75.18%1.63B761.13%1.68B47.41%1.64B419.52%1.7B191.54%931.56M-43.74%195.35M
-Notes payable -52.44%771.87M-34.22%1.1B2.05%1.67B-16.72%1.41B75.88%1.62B1,273.62%1.67B47.78%1.63B430.66%1.69B213.72%922.8M-63.63%121.6M
-Accounts payable -27.02%6.49M-12.36%10.46M40.20%11.74M17.99%11.86M1.53%8.9M-83.82%11.93M-1.54%8.38M14.66%10.05M-65.48%8.76M471.12%73.75M
Contract liabilities -12.14%44.73M-58.96%38.32M-10.23%57.25M-37.16%51.61M-46.29%50.91M17.92%93.37M-24.03%63.78M132.04%82.14M17.32%94.79M39.32%79.18M
Advance receipts -37.72%12.8M-41.05%12.87M9.64%15.88M139.66%12.86M67.25%20.55M104.65%21.83M302.66%14.48M56.57%5.37M420.54%12.29M351.31%10.67M
Salaries payable -22.46%45.63M-23.14%41.7M-25.18%37.71M-32.18%39.65M8.24%58.85M24.58%54.26M27.31%50.4M39.04%58.47M48.61%54.37M27.44%43.55M
Taxs payable -74.88%11.98M37.45%16.33M-40.87%16.43M-11.69%18.22M1,322.99%47.68M274.18%11.88M342.66%27.78M106.64%20.63M-85.16%3.35M-65.21%3.18M
Other payable (including interest and dividends) -13.07%65.14M3.95%63.47M-13.39%57.54M-54.06%52.12M-53.45%74.93M-56.56%61.06M-55.01%66.44M-10.18%113.45M20.62%160.99M9.95%140.57M
-Dividend payable 0.00%33.82K-5.02%1.3M0.00%33.82K0.00%33.82K0.00%33.82K3.18%1.37M0.00%33.82K0.00%33.82K0.00%33.82K23.68%1.33M
-Other payable ----4.15%62.17M-------------57.13%59.69M-----10.18%113.42M----9.83%139.24M
Non current liabilities due within one year 108.35%35.7M83.67%37.12M12.58%36.19M5.35%42.53M-43.17%17.13M-42.49%20.21M-13.03%32.14M-3.58%40.37M2,625.80%30.15M5,979.14%35.14M
Other current liabilities 84.00%14.48M-18.78%8.22M-61.87%5.87M-34.25%6.8M-23.19%7.87M28.35%10.12M72.31%15.39M324.47%10.34M18.68%10.25M35.38%7.88M
Total current liabilities -44.08%1.1B-27.02%1.47B-2.05%1.97B-19.65%1.73B38.31%1.97B255.93%2.02B27.29%2.01B196.11%2.16B69.77%1.42B-28.37%566.81M
Current liabilities
Long term account payable -----32.56%18.77M------------1.49%27.83M------23.94M------27.43M
Long term salaries pay 11.65%28.72M11.65%28.72M11.65%28.72M11.65%28.72M4.18%25.72M4.18%25.72M4.18%25.72M4.18%25.72M22.36%24.69M22.36%24.69M
Deferred tax liabilities 4.65%27.55M1.07%26.74M2.24%26.81M-16.10%26.77M-18.35%26.32M-18.60%26.46M-19.45%26.23M-3.30%31.9M-6.20%32.24M-4.29%32.51M
Long term deferred income -17.93%20.55M-18.53%20.86M-20.36%21.18M-21.41%21.49M-6.32%25.04M-7.23%25.61M-7.47%26.59M-7.70%27.35M-3.21%26.72M-24.19%27.6M
Lease liabilities 7.82%138.21M7.27%139.46M2.79%139.83M-18.26%109.46M-23.52%128.19M-25.73%130.01M-22.89%136.03M-24.34%133.92M-2.72%167.62M30.05%175.04M
Total non current liabilities 0.98%233.8M-0.46%234.56M-1.34%235.31M-15.49%205.22M-16.93%231.54M-17.97%235.64M-17.70%238.51M-16.76%242.83M9.53%278.71M27.59%287.27M
Total liabilities -39.34%1.33B-24.24%1.71B-1.97%2.2B-19.23%1.94B29.27%2.2B163.81%2.25B20.30%2.25B135.25%2.4B55.75%1.7B-15.98%854.08M
Shareholders equity
Paid-in capital 0.00%495.97M0.00%495.97M0.00%495.97M0.00%495.97M0.00%495.97M0.00%495.97M0.00%495.97M0.00%495.97M0.00%495.97M0.00%495.97M
Capital reserve funds -0.02%1.78B-0.02%1.78B-0.02%1.78B-0.02%1.78B0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B
Surplus reserve funds 0.00%53.17M0.00%53.17M0.00%53.17M0.00%53.17M0.00%53.17M0.00%53.17M0.00%53.17M0.00%53.17M0.00%53.17M0.00%53.17M
Retained profit 4.89%-1.14B0.99%-1.16B0.56%-1.18B10.59%-1.18B12.14%-1.2B18.87%-1.17B15.89%-1.18B4.43%-1.32B4.21%-1.36B6.21%-1.44B
Other composite income 39.98%7.45M-12.02%5.05M3.58%5.22M-39.46%5.07M-44.05%5.32M-44.41%5.74M-51.97%5.04M-28.79%8.38M-60.13%9.52M-54.42%10.32M
Specific reserves --31K--138.49K--74.42K--------------------182.65%55.5K-71.27%65.65K
Shareholders equity without minority interests 5.28%1.2B0.91%1.18B0.57%1.16B13.41%1.15B16.39%1.14B29.52%1.17B23.36%1.15B6.04%1.02B4.86%981.14M10.07%903.89M
Minority interests -29.63%32.04M-28.74%34.13M-29.29%36.93M-26.63%39.4M-15.94%45.52M-9.97%47.9M-14.77%52.23M-11.49%53.7M3.36%54.16M-2.16%53.2M
Total shareholder equity 3.95%1.23B-0.25%1.22B-0.72%1.2B11.40%1.19B14.70%1.19B27.33%1.22B21.02%1.21B5.00%1.07B4.78%1.04B9.31%957.09M
Total liabilityies and equity -24.17%2.57B-15.82%2.92B-1.54%3.4B-9.78%3.13B23.76%3.39B91.68%3.47B20.55%3.45B70.12%3.47B31.55%2.74B-4.28%1.81B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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