CN Stock MarketDetailed Quotes

000612 Jiaozuo Wanfang Aluminum Manufacturing

Watchlist
  • 6.86
  • +0.07+1.03%
Market Closed Dec 2 15:00 CST
8.18BMarket Cap10.65P/E (TTM)

Jiaozuo Wanfang Aluminum Manufacturing 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
-9.97%1.54B
13.91%1.5B
74.37%1.61B
36.44%1.59B
52.30%1.71B
-10.80%1.31B
-28.87%924.53M
0.83%1.16B
19.00%1.12B
4.41%1.47B
Transactional financial assets
-0.95%150.83M
-80.62%50.54M
----
-0.13%150.04M
--152.27M
--260.81M
--0
--150.23M
----
----
Notes receivable and accounts receivable
-42.83%1.52M
-24.52%1.83M
47.74%69.35M
-30.53%17.13M
-63.75%2.67M
-83.98%2.42M
9.10%46.94M
210.79%24.65M
235.53%7.35M
346.66%15.11M
-Notes receivable
----
----
----
----
----
----
-96.92%1M
----
--4.03M
-39.20%1.55M
-Accounts receivable
-42.83%1.52M
-24.52%1.83M
50.95%69.35M
-30.53%17.13M
-19.84%2.67M
-82.16%2.42M
336.55%45.94M
210.79%24.65M
51.72%3.32M
1,512.65%13.56M
Other receivables (including interest and dividends)
-22.60%193.73M
-43.29%153.15M
684.92%220.39M
412.72%234.69M
348.68%250.31M
378.76%270.09M
3,168.72%28.08M
-9.36%45.77M
172.34%55.79M
263.93%56.41M
-Dividend receivable
-22.48%192.82M
-38.95%151.87M
1,367.32%218.75M
419.44%233.75M
352.26%248.75M
352.26%248.75M
--14.91M
-10.00%45M
781.46%55M
781.46%55M
-Accrued interest receivable
----
--0
----
----
----
--0
--0
--0
----
----
-Other receivable
----
-93.97%1.29M
----
----
----
1,409.38%21.34M
--13.17M
54.78%772.74K
----
167.30%1.41M
Advance payment
-2.38%99.13M
-40.01%43.21M
-58.80%41.28M
-11.04%76.12M
21.51%101.54M
108.25%72.02M
144.44%100.19M
99.14%85.57M
-62.73%83.56M
-42.64%34.58M
Inventories
6.47%461.32M
5.60%493.88M
-32.80%645.18M
-16.45%455.3M
-44.75%433.3M
-39.58%467.69M
9.41%960.02M
-43.57%544.93M
45.56%784.31M
74.59%774.09M
Receivable financing
395.33%8.42M
--5.06M
66.68%34.24M
3,810.00%3.91M
--1.7M
--0
--20.54M
--100K
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
-25.63%28.96M
-82.50%14M
-85.33%20.57M
-99.87%108K
-40.61%38.93M
186.19%80M
42.87%140.19M
-51.02%80.01M
61.46%65.56M
620.72%27.96M
Total current assets
-7.71%2.48B
-8.45%2.26B
19.03%2.64B
20.52%2.53B
26.95%2.69B
3.59%2.47B
-5.96%2.22B
-12.13%2.1B
19.75%2.12B
16.86%2.38B
Non Current assets
Other equity investment
0.00%313.43M
0.00%313.43M
0.00%313.43M
0.00%313.43M
0.00%313.43M
0.00%313.43M
0.00%313.43M
0.00%313.43M
-24.03%313.43M
-24.03%313.43M
Long-term equity investment
6.00%3.13B
9.14%3.15B
-1.20%3.1B
-0.73%3.03B
0.85%2.95B
1.46%2.89B
11.74%3.14B
12.79%3.05B
8.46%2.92B
9.31%2.85B
Fixed assets
----
-14.29%1.79B
----
----
----
-5.22%2.08B
----
-5.91%2.12B
----
-6.07%2.2B
Fixed assets liquidation
----
7,943.21%14.23M
----
----
----
-17.69%176.89K
----
----
----
--214.9K
Constru in process
----
505.36%5.46M
----
----
----
-92.43%901.62K
----
76.05%31.34M
----
156.62%11.91M
Construction materials
----
-87.02%416.4K
----
----
----
-27.06%3.21M
----
198.23%11.38M
----
44.16%4.4M
Intangible assets
-1.98%85.15M
-2.02%85.65M
-2.01%86.2M
-2.47%86.32M
-2.45%86.87M
-2.44%87.41M
-2.42%87.96M
-2.41%88.5M
-2.10%89.05M
-2.08%89.6M
Goodwill
0.00%31.79M
0.00%31.79M
0.00%31.79M
0.00%31.79M
0.00%31.79M
0.00%31.79M
0.00%31.79M
0.00%31.79M
0.00%31.79M
0.00%31.79M
Deferred tax assets
-2.63%45.64M
-38.42%45.75M
-52.93%46.28M
-41.27%45.98M
-17.78%46.87M
28.32%74.29M
132.64%98.32M
74.37%78.29M
226.44%57.01M
199.70%57.89M
Usufruct assets
-4.40%19.65M
-5.40%19.87M
-6.37%20.1M
-7.29%20.33M
-8.18%20.55M
-8.02%21.01M
-7.81%21.47M
-7.71%21.92M
--22.38M
--22.84M
Total non current assets
-1.72%5.4B
-0.90%5.46B
-6.79%5.43B
-6.57%5.37B
-2.46%5.49B
-1.31%5.5B
4.70%5.82B
4.80%5.75B
1.59%5.63B
1.27%5.58B
Total assets
-3.68%7.88B
-3.23%7.71B
0.34%8.07B
0.67%7.9B
5.58%8.18B
0.16%7.97B
1.52%8.04B
-0.33%7.85B
5.99%7.75B
5.48%7.96B
Liabilities
Current liabilities
Short term loan
-67.52%232.63M
-70.94%222.65M
-59.04%350.83M
-49.25%350.83M
9.15%716.21M
6.82%766.21M
-2.41%856.47M
-37.32%691.23M
-26.40%656.19M
-3.78%717.31M
Transactional financial liabilities
----
----
----
----
--37.25K
----
----
----
----
----
Notes payable and accounts payable
-5.39%671.35M
14.26%767.98M
12.97%810.87M
10.90%776.83M
-11.67%709.57M
-26.97%672.16M
-18.29%717.74M
9.44%700.5M
90.83%803.29M
59.92%920.4M
-Notes payable
-5.38%440M
-7.86%434M
17.27%489M
2.68%460M
-9.00%465M
-31.44%471M
-35.85%417M
26.91%448M
79.30%511M
52.67%687M
-Accounts payable
-5.41%231.35M
66.03%333.98M
7.02%321.87M
25.48%316.83M
-16.33%244.57M
-13.81%201.16M
31.66%300.74M
-12.05%252.5M
115.02%292.29M
85.93%233.4M
Contract liabilities
114.08%78.79M
-61.63%18.03M
-30.86%30.67M
18.42%24.72M
-50.37%36.8M
65.83%46.99M
184.48%44.36M
-46.58%20.87M
130.88%74.15M
9.37%28.33M
Advance receipts
----
--0
----
----
----
--0
----
--0
----
----
Salaries payable
4.60%33.89M
-8.61%33.6M
108.91%66.05M
5.78%40.14M
-1.70%32.4M
4.63%36.76M
5.97%31.62M
2.36%37.95M
-2.64%32.96M
-10.30%35.14M
Taxs payable
109.09%79.76M
45.97%60.64M
292.79%43.39M
337.09%46.89M
214.51%38.15M
-26.73%41.54M
4.70%11.05M
18.23%10.73M
6.41%12.13M
-47.47%56.7M
Other payable (including interest and dividends)
-80.04%50.34M
-76.22%60.43M
-53.45%117.13M
-81.38%52.04M
-2.67%252.25M
-4.55%254.18M
-0.16%251.62M
-27.30%279.5M
7.86%259.17M
7.23%266.29M
-Interest payable
----
----
----
----
----
--0
--0
--0
----
----
-Dividend payable
----
----
----
----
----
--0
0.00%414.77K
0.00%414.77K
0.00%414.77K
0.00%414.77K
-Other payable
----
-76.22%60.43M
----
----
----
-4.40%254.18M
--251.2M
-27.33%279.09M
----
7.87%265.87M
Non current liabilities due within one year
22.89%364.03M
-18.32%364.03M
1,491.91%509.22M
1,705.53%580.35M
19,905.88%296.22M
29,440.39%445.67M
2,097.85%31.99M
2,124.71%32.14M
--1.48M
-98.99%1.51M
Other current liabilities
114.08%10.24M
-61.63%2.34M
-30.86%3.99M
18.42%3.21M
-50.37%4.78M
65.83%6.11M
184.48%5.77M
-46.58%2.71M
--9.64M
--3.68M
Total current liabilities
-27.10%1.52B
-32.60%1.53B
-0.88%1.93B
5.60%1.88B
12.84%2.09B
11.84%2.27B
-5.65%1.95B
-20.09%1.78B
13.43%1.85B
7.14%2.03B
Current liabilities
Long term loan
-68.25%147M
-53.18%147M
-79.73%148M
-75.21%181M
-9.33%463M
-38.51%314M
42.94%730M
42.94%730M
41.85%510.64M
41.85%510.64M
Long term salaries pay
-19.86%11.06M
-17.86%11.56M
-17.15%12.2M
-20.09%12.75M
-16.58%13.81M
-20.08%14.08M
-20.35%14.72M
-18.62%15.96M
-20.63%16.55M
-16.48%17.62M
Estimate liabilities
----
----
----
----
----
----
--0
----
----
----
Deferred tax liabilities
-12.26%5.01M
-5.43%5.1M
0.18%5.26M
-5.11%5.09M
--5.71M
--5.4M
--5.25M
506.95%5.37M
----
----
Long term deferred income
-5.56%1.7M
-5.84%1.73M
-6.49%1.75M
-7.69%1.78M
-9.10%1.8M
-10.19%1.84M
-10.76%1.88M
-10.75%1.93M
-10.46%1.99M
-10.20%2.04M
Lease liabilities
-2.83%20.12M
-2.83%19.88M
-2.63%21.17M
-2.63%20.93M
-2.63%20.7M
-3.57%20.46M
-4.43%21.74M
-5.56%21.49M
--21.26M
--21.22M
Other non current liabilities
----
----
----
----
----
----
--0
--0
----
----
Total non current liabilities
-63.39%184.89M
-47.92%185.28M
-75.65%188.38M
-71.40%221.55M
-8.25%505.02M
-35.49%355.77M
39.63%773.59M
39.31%774.75M
42.36%550.44M
43.05%551.52M
Total liabilities
-34.17%1.71B
-34.68%1.71B
-22.11%2.12B
-17.79%2.1B
8.00%2.59B
1.72%2.63B
3.92%2.72B
-8.20%2.55B
18.97%2.4B
13.21%2.58B
Shareholders equity
Paid-in capital
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
Capital reserve funds
0.63%1.66B
0.30%1.66B
0.30%1.66B
0.30%1.66B
0.06%1.65B
0.57%1.65B
0.35%1.65B
0.35%1.65B
0.35%1.65B
0.10%1.64B
Surplus reserve funds
12.16%531.8M
12.16%531.8M
12.16%531.8M
12.16%531.8M
6.92%474.14M
6.92%474.14M
6.92%474.14M
6.92%474.14M
9.95%443.46M
9.95%443.46M
Retained profit
22.57%2.85B
28.59%2.68B
27.60%2.63B
22.17%2.49B
9.85%2.33B
-2.89%2.09B
-0.67%2.06B
8.82%2.04B
3.69%2.12B
6.30%2.15B
Less:Treasury stock
----
----
----
----
----
--0
----
----
----
----
Other composite income
-6.13%-75.03M
-6.13%-75.03M
-4.08%-71.14M
-4.08%-71.14M
-10.88%-70.7M
-10.88%-70.7M
-2.79%-68.35M
-2.79%-68.35M
-1,196.74%-63.76M
-1,196.74%-63.76M
Specific reserves
-29.76%11.77M
-19.88%9.68M
6.49%9.01M
-74.59%1.85M
69.36%16.75M
-20.39%12.08M
-24.67%8.46M
39.38%7.27M
53.69%9.89M
546.78%15.18M
Shareholders equity without minority interests
10.44%6.18B
12.20%6B
11.83%5.95B
9.56%5.8B
4.49%5.59B
-0.60%5.35B
0.34%5.32B
3.96%5.3B
1.04%5.35B
2.13%5.38B
Total shareholder equity
10.44%6.18B
12.20%6B
11.83%5.95B
9.56%5.8B
4.49%5.59B
-0.60%5.35B
0.34%5.32B
3.96%5.3B
1.04%5.35B
2.13%5.38B
Total liabilityies and equity
-3.68%7.88B
-3.23%7.71B
0.34%8.07B
0.67%7.9B
5.58%8.18B
0.16%7.97B
1.52%8.04B
-0.33%7.85B
5.99%7.75B
5.48%7.96B
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 -9.97%1.54B13.91%1.5B74.37%1.61B36.44%1.59B52.30%1.71B-10.80%1.31B-28.87%924.53M0.83%1.16B19.00%1.12B4.41%1.47B
Transactional financial assets -0.95%150.83M-80.62%50.54M-----0.13%150.04M--152.27M--260.81M--0--150.23M--------
Notes receivable and accounts receivable -42.83%1.52M-24.52%1.83M47.74%69.35M-30.53%17.13M-63.75%2.67M-83.98%2.42M9.10%46.94M210.79%24.65M235.53%7.35M346.66%15.11M
-Notes receivable -------------------------96.92%1M------4.03M-39.20%1.55M
-Accounts receivable -42.83%1.52M-24.52%1.83M50.95%69.35M-30.53%17.13M-19.84%2.67M-82.16%2.42M336.55%45.94M210.79%24.65M51.72%3.32M1,512.65%13.56M
Other receivables (including interest and dividends) -22.60%193.73M-43.29%153.15M684.92%220.39M412.72%234.69M348.68%250.31M378.76%270.09M3,168.72%28.08M-9.36%45.77M172.34%55.79M263.93%56.41M
-Dividend receivable -22.48%192.82M-38.95%151.87M1,367.32%218.75M419.44%233.75M352.26%248.75M352.26%248.75M--14.91M-10.00%45M781.46%55M781.46%55M
-Accrued interest receivable ------0--------------0--0--0--------
-Other receivable -----93.97%1.29M------------1,409.38%21.34M--13.17M54.78%772.74K----167.30%1.41M
Advance payment -2.38%99.13M-40.01%43.21M-58.80%41.28M-11.04%76.12M21.51%101.54M108.25%72.02M144.44%100.19M99.14%85.57M-62.73%83.56M-42.64%34.58M
Inventories 6.47%461.32M5.60%493.88M-32.80%645.18M-16.45%455.3M-44.75%433.3M-39.58%467.69M9.41%960.02M-43.57%544.93M45.56%784.31M74.59%774.09M
Receivable financing 395.33%8.42M--5.06M66.68%34.24M3,810.00%3.91M--1.7M--0--20.54M--100K--------
Non-current assets due within one year --------------------------0------------
Other current assets -25.63%28.96M-82.50%14M-85.33%20.57M-99.87%108K-40.61%38.93M186.19%80M42.87%140.19M-51.02%80.01M61.46%65.56M620.72%27.96M
Total current assets -7.71%2.48B-8.45%2.26B19.03%2.64B20.52%2.53B26.95%2.69B3.59%2.47B-5.96%2.22B-12.13%2.1B19.75%2.12B16.86%2.38B
Non Current assets
Other equity investment 0.00%313.43M0.00%313.43M0.00%313.43M0.00%313.43M0.00%313.43M0.00%313.43M0.00%313.43M0.00%313.43M-24.03%313.43M-24.03%313.43M
Long-term equity investment 6.00%3.13B9.14%3.15B-1.20%3.1B-0.73%3.03B0.85%2.95B1.46%2.89B11.74%3.14B12.79%3.05B8.46%2.92B9.31%2.85B
Fixed assets -----14.29%1.79B-------------5.22%2.08B-----5.91%2.12B-----6.07%2.2B
Fixed assets liquidation ----7,943.21%14.23M-------------17.69%176.89K--------------214.9K
Constru in process ----505.36%5.46M-------------92.43%901.62K----76.05%31.34M----156.62%11.91M
Construction materials -----87.02%416.4K-------------27.06%3.21M----198.23%11.38M----44.16%4.4M
Intangible assets -1.98%85.15M-2.02%85.65M-2.01%86.2M-2.47%86.32M-2.45%86.87M-2.44%87.41M-2.42%87.96M-2.41%88.5M-2.10%89.05M-2.08%89.6M
Goodwill 0.00%31.79M0.00%31.79M0.00%31.79M0.00%31.79M0.00%31.79M0.00%31.79M0.00%31.79M0.00%31.79M0.00%31.79M0.00%31.79M
Deferred tax assets -2.63%45.64M-38.42%45.75M-52.93%46.28M-41.27%45.98M-17.78%46.87M28.32%74.29M132.64%98.32M74.37%78.29M226.44%57.01M199.70%57.89M
Usufruct assets -4.40%19.65M-5.40%19.87M-6.37%20.1M-7.29%20.33M-8.18%20.55M-8.02%21.01M-7.81%21.47M-7.71%21.92M--22.38M--22.84M
Total non current assets -1.72%5.4B-0.90%5.46B-6.79%5.43B-6.57%5.37B-2.46%5.49B-1.31%5.5B4.70%5.82B4.80%5.75B1.59%5.63B1.27%5.58B
Total assets -3.68%7.88B-3.23%7.71B0.34%8.07B0.67%7.9B5.58%8.18B0.16%7.97B1.52%8.04B-0.33%7.85B5.99%7.75B5.48%7.96B
Liabilities
Current liabilities
Short term loan -67.52%232.63M-70.94%222.65M-59.04%350.83M-49.25%350.83M9.15%716.21M6.82%766.21M-2.41%856.47M-37.32%691.23M-26.40%656.19M-3.78%717.31M
Transactional financial liabilities ------------------37.25K--------------------
Notes payable and accounts payable -5.39%671.35M14.26%767.98M12.97%810.87M10.90%776.83M-11.67%709.57M-26.97%672.16M-18.29%717.74M9.44%700.5M90.83%803.29M59.92%920.4M
-Notes payable -5.38%440M-7.86%434M17.27%489M2.68%460M-9.00%465M-31.44%471M-35.85%417M26.91%448M79.30%511M52.67%687M
-Accounts payable -5.41%231.35M66.03%333.98M7.02%321.87M25.48%316.83M-16.33%244.57M-13.81%201.16M31.66%300.74M-12.05%252.5M115.02%292.29M85.93%233.4M
Contract liabilities 114.08%78.79M-61.63%18.03M-30.86%30.67M18.42%24.72M-50.37%36.8M65.83%46.99M184.48%44.36M-46.58%20.87M130.88%74.15M9.37%28.33M
Advance receipts ------0--------------0------0--------
Salaries payable 4.60%33.89M-8.61%33.6M108.91%66.05M5.78%40.14M-1.70%32.4M4.63%36.76M5.97%31.62M2.36%37.95M-2.64%32.96M-10.30%35.14M
Taxs payable 109.09%79.76M45.97%60.64M292.79%43.39M337.09%46.89M214.51%38.15M-26.73%41.54M4.70%11.05M18.23%10.73M6.41%12.13M-47.47%56.7M
Other payable (including interest and dividends) -80.04%50.34M-76.22%60.43M-53.45%117.13M-81.38%52.04M-2.67%252.25M-4.55%254.18M-0.16%251.62M-27.30%279.5M7.86%259.17M7.23%266.29M
-Interest payable ----------------------0--0--0--------
-Dividend payable ----------------------00.00%414.77K0.00%414.77K0.00%414.77K0.00%414.77K
-Other payable -----76.22%60.43M-------------4.40%254.18M--251.2M-27.33%279.09M----7.87%265.87M
Non current liabilities due within one year 22.89%364.03M-18.32%364.03M1,491.91%509.22M1,705.53%580.35M19,905.88%296.22M29,440.39%445.67M2,097.85%31.99M2,124.71%32.14M--1.48M-98.99%1.51M
Other current liabilities 114.08%10.24M-61.63%2.34M-30.86%3.99M18.42%3.21M-50.37%4.78M65.83%6.11M184.48%5.77M-46.58%2.71M--9.64M--3.68M
Total current liabilities -27.10%1.52B-32.60%1.53B-0.88%1.93B5.60%1.88B12.84%2.09B11.84%2.27B-5.65%1.95B-20.09%1.78B13.43%1.85B7.14%2.03B
Current liabilities
Long term loan -68.25%147M-53.18%147M-79.73%148M-75.21%181M-9.33%463M-38.51%314M42.94%730M42.94%730M41.85%510.64M41.85%510.64M
Long term salaries pay -19.86%11.06M-17.86%11.56M-17.15%12.2M-20.09%12.75M-16.58%13.81M-20.08%14.08M-20.35%14.72M-18.62%15.96M-20.63%16.55M-16.48%17.62M
Estimate liabilities --------------------------0------------
Deferred tax liabilities -12.26%5.01M-5.43%5.1M0.18%5.26M-5.11%5.09M--5.71M--5.4M--5.25M506.95%5.37M--------
Long term deferred income -5.56%1.7M-5.84%1.73M-6.49%1.75M-7.69%1.78M-9.10%1.8M-10.19%1.84M-10.76%1.88M-10.75%1.93M-10.46%1.99M-10.20%2.04M
Lease liabilities -2.83%20.12M-2.83%19.88M-2.63%21.17M-2.63%20.93M-2.63%20.7M-3.57%20.46M-4.43%21.74M-5.56%21.49M--21.26M--21.22M
Other non current liabilities --------------------------0--0--------
Total non current liabilities -63.39%184.89M-47.92%185.28M-75.65%188.38M-71.40%221.55M-8.25%505.02M-35.49%355.77M39.63%773.59M39.31%774.75M42.36%550.44M43.05%551.52M
Total liabilities -34.17%1.71B-34.68%1.71B-22.11%2.12B-17.79%2.1B8.00%2.59B1.72%2.63B3.92%2.72B-8.20%2.55B18.97%2.4B13.21%2.58B
Shareholders equity
Paid-in capital 0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B
Capital reserve funds 0.63%1.66B0.30%1.66B0.30%1.66B0.30%1.66B0.06%1.65B0.57%1.65B0.35%1.65B0.35%1.65B0.35%1.65B0.10%1.64B
Surplus reserve funds 12.16%531.8M12.16%531.8M12.16%531.8M12.16%531.8M6.92%474.14M6.92%474.14M6.92%474.14M6.92%474.14M9.95%443.46M9.95%443.46M
Retained profit 22.57%2.85B28.59%2.68B27.60%2.63B22.17%2.49B9.85%2.33B-2.89%2.09B-0.67%2.06B8.82%2.04B3.69%2.12B6.30%2.15B
Less:Treasury stock ----------------------0----------------
Other composite income -6.13%-75.03M-6.13%-75.03M-4.08%-71.14M-4.08%-71.14M-10.88%-70.7M-10.88%-70.7M-2.79%-68.35M-2.79%-68.35M-1,196.74%-63.76M-1,196.74%-63.76M
Specific reserves -29.76%11.77M-19.88%9.68M6.49%9.01M-74.59%1.85M69.36%16.75M-20.39%12.08M-24.67%8.46M39.38%7.27M53.69%9.89M546.78%15.18M
Shareholders equity without minority interests 10.44%6.18B12.20%6B11.83%5.95B9.56%5.8B4.49%5.59B-0.60%5.35B0.34%5.32B3.96%5.3B1.04%5.35B2.13%5.38B
Total shareholder equity 10.44%6.18B12.20%6B11.83%5.95B9.56%5.8B4.49%5.59B-0.60%5.35B0.34%5.32B3.96%5.3B1.04%5.35B2.13%5.38B
Total liabilityies and equity -3.68%7.88B-3.23%7.71B0.34%8.07B0.67%7.9B5.58%8.18B0.16%7.97B1.52%8.04B-0.33%7.85B5.99%7.75B5.48%7.96B
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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