CN Stock MarketDetailed Quotes

000410 Shenyang Machine Tool

Watchlist
  • 7.20
  • +0.37+5.42%
Market Closed Sep 30 15:00 CST
14.87BMarket Cap1200.00P/E (TTM)

Shenyang Machine Tool Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-50.13%199.28M
-37.95%280.71M
-33.54%385.9M
406.39%418.67M
1,047.03%399.58M
1,136.81%452.37M
512.38%580.63M
-77.73%82.68M
-96.10%34.84M
-92.38%36.58M
Notes receivable and accounts receivable
39.07%501.66M
27.81%458.27M
10.03%352.48M
18.17%359.78M
24.08%360.73M
11.53%358.55M
11.59%320.35M
-36.07%304.47M
-45.88%290.72M
-47.03%321.5M
-Notes receivable
10,470.16%66.54M
8,271.72%52.7M
4,055.44%26.16M
-16.12%528K
--629.5K
-54.32%629.5K
-69.72%629.5K
124.82%629.5K
--0
-60.62%1.38M
-Accounts receivable
20.83%435.12M
13.31%405.57M
2.06%326.32M
18.24%359.26M
23.86%360.1M
11.81%357.92M
12.18%319.72M
-36.17%303.84M
-45.81%290.72M
-46.95%320.12M
Other receivables (including interest and dividends)
-60.57%17.95M
-57.53%19.7M
-61.72%17.7M
19.62%46.67M
42.71%45.51M
42.19%46.39M
30.72%46.24M
129.38%39.01M
89.18%31.89M
63.53%32.63M
-Other receivable
-60.57%17.95M
----
-61.72%17.7M
----
42.71%45.51M
----
30.72%46.24M
----
89.18%31.89M
----
Contractual assets
26.76%51.61M
30.17%49.99M
37.84%51.79M
117.09%53.25M
190.08%40.71M
196.23%38.41M
410.67%37.57M
202.09%24.53M
67.38%14.03M
29.13%12.97M
Advance payment
-41.72%32.38M
-53.05%41.94M
-38.44%46.94M
-51.71%58.02M
-44.07%55.55M
-15.67%89.34M
-18.57%76.25M
-41.11%120.14M
-46.87%99.32M
-36.52%105.94M
Inventories
-22.53%567.74M
-10.02%603.3M
-3.81%609.9M
5.82%735.75M
3.37%732.82M
2.01%670.47M
-5.56%634.05M
-16.31%695.31M
-10.28%708.9M
-12.12%657.27M
Receivable financing
-43.01%188.26M
-55.51%194.72M
-45.09%216.65M
8.80%366.98M
43.87%330.34M
147.11%437.64M
140.78%394.53M
-9.52%337.3M
-53.16%229.62M
-49.43%177.11M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
-40.31%54.87M
-40.61%54.38M
-41.01%54.38M
-41.64%54.38M
-33.06%91.92M
-34.08%91.57M
-34.45%92.19M
Other current assets
-8.17%73.43M
4.46%76.83M
4.16%77.44M
-0.76%80.3M
-23.13%79.96M
-43.46%73.55M
-51.54%74.34M
-67.25%80.92M
-59.44%104.01M
-54.17%130.08M
Total current assets
-22.26%1.63B
-22.31%1.73B
-20.72%1.76B
22.41%2.17B
30.82%2.1B
41.81%2.22B
38.64%2.22B
-34.07%1.78B
-51.64%1.6B
-44.19%1.57B
Non Current assets
Other equity investment
-18.40%11.1M
-19.61%11.26M
-20.53%11.14M
15.62%13.61M
15.62%13.61M
14.58%14.01M
14.58%14.01M
-6.58%11.77M
-6.58%11.77M
-4.79%12.23M
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
----
Investment real estate
-3.87%235.24M
--238.18M
--232.2M
--242.81M
--244.7M
----
----
----
----
----
Long-term equity investment
----
----
----
-21.16%3.95M
-20.33%4.12M
-19.96%4.31M
-20.01%4.51M
-15.98%5.01M
-16.50%5.17M
-17.46%5.39M
Long term receivable account
----
----
----
----
----
----
----
-74.83%60.11M
-74.84%60.11M
-74.83%60.14M
Fixed assets
-3.20%676.78M
----
-28.11%691.64M
----
-24.32%699.18M
----
16.50%962.12M
----
-32.66%923.82M
----
Constru in process
94.82%101.79M
----
158.88%113.62M
----
-5.13%52.25M
----
-58.40%43.89M
----
93.17%55.08M
----
Intangible assets
-6.40%117.46M
-24.55%116.17M
-24.07%119.8M
-23.97%121.88M
-23.51%125.5M
-8.28%153.97M
-8.08%157.77M
-56.46%160.31M
-59.99%164.08M
-60.26%167.86M
Development expenditure
155.35%18.49M
107.67%13.34M
209.45%10.76M
134.55%10.32M
169.83%7.24M
388.39%6.42M
802.65%3.48M
-90.83%4.4M
-94.01%2.68M
-96.98%1.32M
Long deferred expense
-3.51%40.15M
-1.25%40.96M
-1.60%41.66M
12.61%40.78M
31.18%41.61M
27.29%41.48M
36.57%42.34M
-19.62%36.22M
4.02%31.72M
-3.18%32.59M
Deferred tax assets
0.17%158.91M
0.98%160.04M
1.09%160.94M
-10.75%158.65M
-11.39%158.65M
-12.53%158.49M
-12.19%159.21M
-3.52%177.76M
-4.73%179.03M
-3.79%181.19M
Usufruct assets
-51.09%17.13M
--19.99M
--22.84M
--31.52M
--35.02M
----
----
----
--0
----
Other non current assets
--7.55M
--7.55M
--7.55M
----
----
----
----
----
----
----
Total non current assets
0.20%1.38B
1.27%1.39B
1.79%1.41B
-3.30%1.41B
-3.60%1.38B
-1.78%1.37B
-0.49%1.39B
-44.61%1.45B
-46.50%1.43B
-49.03%1.4B
Total assets
-13.34%3.02B
-13.30%3.12B
-12.06%3.17B
10.83%3.58B
14.58%3.48B
21.24%3.6B
20.42%3.61B
-39.27%3.23B
-49.34%3.04B
-46.58%2.97B
Liabilities
Current liabilities
Short term loan
--290.96M
--219.63M
--161.07M
--150.14M
----
----
----
----
----
----
Notes payable and accounts payable
-35.98%669.78M
-19.72%687.58M
-5.91%715.41M
-12.62%1.01B
8.99%1.05B
5.07%856.49M
-1.42%760.32M
17.76%1.15B
-2.85%959.91M
-14.53%815.13M
-Notes payable
-66.33%186.65M
-12.38%332.04M
6.86%401.73M
23.45%482.82M
755.36%554.3M
475.74%378.95M
594.35%375.94M
1,927.25%391.11M
2,681.25%64.8M
--65.82M
-Accounts payable
-1.79%483.13M
-25.55%355.54M
-18.39%313.68M
-31.11%525.32M
-45.04%491.93M
-36.27%477.54M
-46.40%384.38M
-20.59%762.6M
-9.19%895.11M
-21.43%749.32M
Contract liabilities
9.02%145.3M
-18.79%104.58M
-8.28%126.2M
26.64%156.24M
22.39%133.28M
8.17%128.77M
-48.40%137.6M
-64.15%123.38M
-70.23%108.9M
-55.32%119.05M
Advance receipts
----
----
----
----
----
----
----
-51.64%60.64K
121.13%704.82K
184.66%768.22K
Salaries payable
-64.96%19.73M
-44.20%49.64M
-29.00%81.26M
-37.25%54.18M
-38.72%56.3M
-25.03%88.97M
-26.09%114.46M
-54.35%86.35M
-68.91%91.88M
-66.57%118.66M
Taxs payable
-44.08%4.82M
-30.11%6.93M
-56.74%5.68M
-71.26%3.82M
19.03%8.62M
23.19%9.92M
109.61%13.13M
35.12%13.28M
-24.24%7.24M
-38.13%8.05M
Other payable (including interest and dividends)
-20.68%54.51M
-73.58%53.06M
-80.85%50.24M
-91.68%73.81M
-92.34%68.72M
-77.41%200.82M
-69.86%262.38M
-42.67%887.18M
-41.27%897.17M
-17.63%889.15M
-Other payable
-20.68%54.51M
----
-80.85%50.24M
----
-92.34%68.72M
----
-69.86%262.38M
----
-41.27%897.17M
----
Non current liabilities due within one year
-0.44%393.16M
11.24%410.45M
10.22%404.58M
107.64%398.61M
103.31%394.89M
87.47%368.96M
103.91%367.07M
-68.64%191.97M
-66.04%194.23M
-63.18%196.81M
Other current liabilities
-28.75%32.65M
-73.81%21.35M
-64.03%21.81M
-40.16%24.82M
36.11%45.83M
56.55%81.55M
-15.76%60.64M
-50.41%41.47M
-72.01%33.67M
-26.22%52.09M
Total current liabilities
-8.15%1.61B
-10.50%1.55B
-8.70%1.57B
-25.13%1.87B
-23.54%1.75B
-21.10%1.74B
-26.13%1.72B
-33.69%2.5B
-40.87%2.29B
-32.79%2.2B
Current liabilities
Long term account payable
-45.51%354.06M
----
-40.22%465.93M
----
-41.96%649.72M
----
-29.61%779.38M
----
-32.76%1.12B
----
Estimate liabilities
-3.19%102.55M
-3.19%102.55M
-3.19%102.55M
0.00%105.93M
0.00%105.93M
0.00%105.93M
0.00%105.93M
4,667.72%105.93M
5,220.91%105.93M
--105.93M
Deferred tax liabilities
32.34%4.17M
44.11%4.6M
76.70%5.64M
117.79%3.15M
106.88%3.15M
78.75%3.19M
123.48%3.19M
-39.98%1.45M
-36.82%1.52M
-37.27%1.79M
Long term deferred income
-8.07%28.78M
-6.34%29.93M
10.03%30.63M
-6.98%31.43M
16.47%31.31M
2.32%31.96M
-19.08%27.84M
-56.41%33.79M
-67.47%26.88M
-63.91%31.24M
Lease liabilities
-72.32%6M
--8.95M
--11.87M
--18.16M
--21.67M
----
----
----
--0
----
Total non current liabilities
-38.95%495.56M
-33.32%613.72M
-32.71%616.63M
-35.74%808.35M
-35.25%811.78M
-27.40%920.47M
-26.63%916.34M
-16.28%1.26B
-35.85%1.25B
-37.79%1.27B
Total liabilities
-17.90%2.11B
-18.41%2.17B
-17.06%2.18B
-28.69%2.68B
-27.68%2.57B
-23.41%2.66B
-26.30%2.63B
-28.73%3.76B
-39.18%3.55B
-34.71%3.47B
Shareholders equity
Paid-in capital
0.00%2.06B
0.00%2.06B
0.00%2.06B
22.61%2.06B
22.61%2.06B
22.61%2.06B
22.61%2.06B
0.00%1.68B
0.00%1.68B
0.00%1.68B
Capital reserve funds
0.00%5.53B
0.00%5.53B
0.00%5.53B
25.07%5.53B
24.86%5.53B
24.86%5.53B
24.86%5.53B
-0.16%4.42B
0.00%4.43B
0.00%4.43B
Surplus reserve funds
0.00%113.27M
0.00%113.27M
0.00%113.27M
0.00%113.27M
0.00%113.27M
0.00%113.27M
0.00%113.27M
0.00%113.27M
0.00%113.27M
0.00%113.27M
Retained profit
0.20%-6.76B
0.42%-6.72B
0.51%-6.68B
-0.73%-6.78B
-0.67%-6.77B
-0.42%-6.75B
0.38%-6.71B
-9.27%-6.73B
-11.14%-6.73B
-12.36%-6.72B
Less:Treasury stock
0.00%4.48M
0.00%4.48M
0.00%4.48M
0.03%4.48M
37.40%4.48M
37.40%4.48M
37.40%4.48M
37.36%4.48M
0.00%3.26M
0.00%3.26M
Other composite income
-38.42%3.41M
-19.35%3.55M
-21.83%3.44M
37.87%5.54M
37.87%5.54M
-1.75%4.4M
-1.75%4.4M
41.57%4.02M
41.57%4.02M
45.14%4.48M
Specific reserves
11.46%15.68M
5.79%14.9M
-1.35%13.58M
4.09%14.36M
9.72%14.07M
20.35%14.09M
21.48%13.76M
11.70%13.8M
8.97%12.82M
3.64%11.7M
Shareholders equity without minority interests
1.35%965.65M
2.92%1.01B
3.30%1.04B
287.76%940.76M
296.21%952.83M
304.29%976.67M
303.18%1.01B
-759.28%-501.05M
-361.04%-485.62M
-284.74%-478.09M
Minority interests
-49.14%-55.22M
-47.25%-55.36M
-50.98%-56.34M
-62.20%-37.79M
-57.65%-37.02M
-53.74%-37.6M
52.97%-37.31M
3.91%-23.3M
-10.58%-23.48M
-29.33%-24.45M
Total shareholder equity
-0.59%910.44M
1.15%949.83M
1.47%988.05M
272.21%902.97M
279.89%915.81M
286.86%939.07M
268.77%973.75M
-1,113.19%-524.35M
-408.93%-509.1M
-309.49%-502.54M
Total liabilityies and equity
-13.34%3.02B
-13.30%3.12B
-12.06%3.17B
10.83%3.58B
14.58%3.48B
21.24%3.6B
20.42%3.61B
-39.27%3.23B
-49.34%3.04B
-46.58%2.97B
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
--
--
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Unqualified opinion
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Auditor
--
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China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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--
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China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -50.13%199.28M-37.95%280.71M-33.54%385.9M406.39%418.67M1,047.03%399.58M1,136.81%452.37M512.38%580.63M-77.73%82.68M-96.10%34.84M-92.38%36.58M
Notes receivable and accounts receivable 39.07%501.66M27.81%458.27M10.03%352.48M18.17%359.78M24.08%360.73M11.53%358.55M11.59%320.35M-36.07%304.47M-45.88%290.72M-47.03%321.5M
-Notes receivable 10,470.16%66.54M8,271.72%52.7M4,055.44%26.16M-16.12%528K--629.5K-54.32%629.5K-69.72%629.5K124.82%629.5K--0-60.62%1.38M
-Accounts receivable 20.83%435.12M13.31%405.57M2.06%326.32M18.24%359.26M23.86%360.1M11.81%357.92M12.18%319.72M-36.17%303.84M-45.81%290.72M-46.95%320.12M
Other receivables (including interest and dividends) -60.57%17.95M-57.53%19.7M-61.72%17.7M19.62%46.67M42.71%45.51M42.19%46.39M30.72%46.24M129.38%39.01M89.18%31.89M63.53%32.63M
-Other receivable -60.57%17.95M-----61.72%17.7M----42.71%45.51M----30.72%46.24M----89.18%31.89M----
Contractual assets 26.76%51.61M30.17%49.99M37.84%51.79M117.09%53.25M190.08%40.71M196.23%38.41M410.67%37.57M202.09%24.53M67.38%14.03M29.13%12.97M
Advance payment -41.72%32.38M-53.05%41.94M-38.44%46.94M-51.71%58.02M-44.07%55.55M-15.67%89.34M-18.57%76.25M-41.11%120.14M-46.87%99.32M-36.52%105.94M
Inventories -22.53%567.74M-10.02%603.3M-3.81%609.9M5.82%735.75M3.37%732.82M2.01%670.47M-5.56%634.05M-16.31%695.31M-10.28%708.9M-12.12%657.27M
Receivable financing -43.01%188.26M-55.51%194.72M-45.09%216.65M8.80%366.98M43.87%330.34M147.11%437.64M140.78%394.53M-9.52%337.3M-53.16%229.62M-49.43%177.11M
Assets held for sale ----------------------------------0----
Non-current assets due within one year -------------40.31%54.87M-40.61%54.38M-41.01%54.38M-41.64%54.38M-33.06%91.92M-34.08%91.57M-34.45%92.19M
Other current assets -8.17%73.43M4.46%76.83M4.16%77.44M-0.76%80.3M-23.13%79.96M-43.46%73.55M-51.54%74.34M-67.25%80.92M-59.44%104.01M-54.17%130.08M
Total current assets -22.26%1.63B-22.31%1.73B-20.72%1.76B22.41%2.17B30.82%2.1B41.81%2.22B38.64%2.22B-34.07%1.78B-51.64%1.6B-44.19%1.57B
Non Current assets
Other equity investment -18.40%11.1M-19.61%11.26M-20.53%11.14M15.62%13.61M15.62%13.61M14.58%14.01M14.58%14.01M-6.58%11.77M-6.58%11.77M-4.79%12.23M
Other non-current financial assets ------------------0--------------------
Investment real estate -3.87%235.24M--238.18M--232.2M--242.81M--244.7M--------------------
Long-term equity investment -------------21.16%3.95M-20.33%4.12M-19.96%4.31M-20.01%4.51M-15.98%5.01M-16.50%5.17M-17.46%5.39M
Long term receivable account -----------------------------74.83%60.11M-74.84%60.11M-74.83%60.14M
Fixed assets -3.20%676.78M-----28.11%691.64M-----24.32%699.18M----16.50%962.12M-----32.66%923.82M----
Constru in process 94.82%101.79M----158.88%113.62M-----5.13%52.25M-----58.40%43.89M----93.17%55.08M----
Intangible assets -6.40%117.46M-24.55%116.17M-24.07%119.8M-23.97%121.88M-23.51%125.5M-8.28%153.97M-8.08%157.77M-56.46%160.31M-59.99%164.08M-60.26%167.86M
Development expenditure 155.35%18.49M107.67%13.34M209.45%10.76M134.55%10.32M169.83%7.24M388.39%6.42M802.65%3.48M-90.83%4.4M-94.01%2.68M-96.98%1.32M
Long deferred expense -3.51%40.15M-1.25%40.96M-1.60%41.66M12.61%40.78M31.18%41.61M27.29%41.48M36.57%42.34M-19.62%36.22M4.02%31.72M-3.18%32.59M
Deferred tax assets 0.17%158.91M0.98%160.04M1.09%160.94M-10.75%158.65M-11.39%158.65M-12.53%158.49M-12.19%159.21M-3.52%177.76M-4.73%179.03M-3.79%181.19M
Usufruct assets -51.09%17.13M--19.99M--22.84M--31.52M--35.02M--------------0----
Other non current assets --7.55M--7.55M--7.55M----------------------------
Total non current assets 0.20%1.38B1.27%1.39B1.79%1.41B-3.30%1.41B-3.60%1.38B-1.78%1.37B-0.49%1.39B-44.61%1.45B-46.50%1.43B-49.03%1.4B
Total assets -13.34%3.02B-13.30%3.12B-12.06%3.17B10.83%3.58B14.58%3.48B21.24%3.6B20.42%3.61B-39.27%3.23B-49.34%3.04B-46.58%2.97B
Liabilities
Current liabilities
Short term loan --290.96M--219.63M--161.07M--150.14M------------------------
Notes payable and accounts payable -35.98%669.78M-19.72%687.58M-5.91%715.41M-12.62%1.01B8.99%1.05B5.07%856.49M-1.42%760.32M17.76%1.15B-2.85%959.91M-14.53%815.13M
-Notes payable -66.33%186.65M-12.38%332.04M6.86%401.73M23.45%482.82M755.36%554.3M475.74%378.95M594.35%375.94M1,927.25%391.11M2,681.25%64.8M--65.82M
-Accounts payable -1.79%483.13M-25.55%355.54M-18.39%313.68M-31.11%525.32M-45.04%491.93M-36.27%477.54M-46.40%384.38M-20.59%762.6M-9.19%895.11M-21.43%749.32M
Contract liabilities 9.02%145.3M-18.79%104.58M-8.28%126.2M26.64%156.24M22.39%133.28M8.17%128.77M-48.40%137.6M-64.15%123.38M-70.23%108.9M-55.32%119.05M
Advance receipts -----------------------------51.64%60.64K121.13%704.82K184.66%768.22K
Salaries payable -64.96%19.73M-44.20%49.64M-29.00%81.26M-37.25%54.18M-38.72%56.3M-25.03%88.97M-26.09%114.46M-54.35%86.35M-68.91%91.88M-66.57%118.66M
Taxs payable -44.08%4.82M-30.11%6.93M-56.74%5.68M-71.26%3.82M19.03%8.62M23.19%9.92M109.61%13.13M35.12%13.28M-24.24%7.24M-38.13%8.05M
Other payable (including interest and dividends) -20.68%54.51M-73.58%53.06M-80.85%50.24M-91.68%73.81M-92.34%68.72M-77.41%200.82M-69.86%262.38M-42.67%887.18M-41.27%897.17M-17.63%889.15M
-Other payable -20.68%54.51M-----80.85%50.24M-----92.34%68.72M-----69.86%262.38M-----41.27%897.17M----
Non current liabilities due within one year -0.44%393.16M11.24%410.45M10.22%404.58M107.64%398.61M103.31%394.89M87.47%368.96M103.91%367.07M-68.64%191.97M-66.04%194.23M-63.18%196.81M
Other current liabilities -28.75%32.65M-73.81%21.35M-64.03%21.81M-40.16%24.82M36.11%45.83M56.55%81.55M-15.76%60.64M-50.41%41.47M-72.01%33.67M-26.22%52.09M
Total current liabilities -8.15%1.61B-10.50%1.55B-8.70%1.57B-25.13%1.87B-23.54%1.75B-21.10%1.74B-26.13%1.72B-33.69%2.5B-40.87%2.29B-32.79%2.2B
Current liabilities
Long term account payable -45.51%354.06M-----40.22%465.93M-----41.96%649.72M-----29.61%779.38M-----32.76%1.12B----
Estimate liabilities -3.19%102.55M-3.19%102.55M-3.19%102.55M0.00%105.93M0.00%105.93M0.00%105.93M0.00%105.93M4,667.72%105.93M5,220.91%105.93M--105.93M
Deferred tax liabilities 32.34%4.17M44.11%4.6M76.70%5.64M117.79%3.15M106.88%3.15M78.75%3.19M123.48%3.19M-39.98%1.45M-36.82%1.52M-37.27%1.79M
Long term deferred income -8.07%28.78M-6.34%29.93M10.03%30.63M-6.98%31.43M16.47%31.31M2.32%31.96M-19.08%27.84M-56.41%33.79M-67.47%26.88M-63.91%31.24M
Lease liabilities -72.32%6M--8.95M--11.87M--18.16M--21.67M--------------0----
Total non current liabilities -38.95%495.56M-33.32%613.72M-32.71%616.63M-35.74%808.35M-35.25%811.78M-27.40%920.47M-26.63%916.34M-16.28%1.26B-35.85%1.25B-37.79%1.27B
Total liabilities -17.90%2.11B-18.41%2.17B-17.06%2.18B-28.69%2.68B-27.68%2.57B-23.41%2.66B-26.30%2.63B-28.73%3.76B-39.18%3.55B-34.71%3.47B
Shareholders equity
Paid-in capital 0.00%2.06B0.00%2.06B0.00%2.06B22.61%2.06B22.61%2.06B22.61%2.06B22.61%2.06B0.00%1.68B0.00%1.68B0.00%1.68B
Capital reserve funds 0.00%5.53B0.00%5.53B0.00%5.53B25.07%5.53B24.86%5.53B24.86%5.53B24.86%5.53B-0.16%4.42B0.00%4.43B0.00%4.43B
Surplus reserve funds 0.00%113.27M0.00%113.27M0.00%113.27M0.00%113.27M0.00%113.27M0.00%113.27M0.00%113.27M0.00%113.27M0.00%113.27M0.00%113.27M
Retained profit 0.20%-6.76B0.42%-6.72B0.51%-6.68B-0.73%-6.78B-0.67%-6.77B-0.42%-6.75B0.38%-6.71B-9.27%-6.73B-11.14%-6.73B-12.36%-6.72B
Less:Treasury stock 0.00%4.48M0.00%4.48M0.00%4.48M0.03%4.48M37.40%4.48M37.40%4.48M37.40%4.48M37.36%4.48M0.00%3.26M0.00%3.26M
Other composite income -38.42%3.41M-19.35%3.55M-21.83%3.44M37.87%5.54M37.87%5.54M-1.75%4.4M-1.75%4.4M41.57%4.02M41.57%4.02M45.14%4.48M
Specific reserves 11.46%15.68M5.79%14.9M-1.35%13.58M4.09%14.36M9.72%14.07M20.35%14.09M21.48%13.76M11.70%13.8M8.97%12.82M3.64%11.7M
Shareholders equity without minority interests 1.35%965.65M2.92%1.01B3.30%1.04B287.76%940.76M296.21%952.83M304.29%976.67M303.18%1.01B-759.28%-501.05M-361.04%-485.62M-284.74%-478.09M
Minority interests -49.14%-55.22M-47.25%-55.36M-50.98%-56.34M-62.20%-37.79M-57.65%-37.02M-53.74%-37.6M52.97%-37.31M3.91%-23.3M-10.58%-23.48M-29.33%-24.45M
Total shareholder equity -0.59%910.44M1.15%949.83M1.47%988.05M272.21%902.97M279.89%915.81M286.86%939.07M268.77%973.75M-1,113.19%-524.35M-408.93%-509.1M-309.49%-502.54M
Total liabilityies and equity -13.34%3.02B-13.30%3.12B-12.06%3.17B10.83%3.58B14.58%3.48B21.24%3.6B20.42%3.61B-39.27%3.23B-49.34%3.04B-46.58%2.97B
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 ----China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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