CN Stock MarketDetailed Quotes

000822 Shandong Haihua

Watchlist
  • 6.46
  • -0.16-2.42%
Market Closed Dec 13 15:00 CST
5.78BMarket Cap10.50P/E (TTM)

Shandong Haihua 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
119.28%1.82B
17.08%1.58B
0.77%1.3B
-25.97%956.12M
18.24%830.89M
51.78%1.35B
-5.85%1.29B
-8.59%1.29B
17.72%702.71M
115.45%889.14M
Transactional financial assets
----
----
----
----
--61.76M
21.66%61.28M
--60.8M
--60.33M
----
24.34%50.37M
Notes receivable and accounts receivable
-59.89%161.22M
-31.96%259.48M
-31.63%311.14M
91.11%84.98M
20.41%401.92M
29.94%381.35M
6.75%455.07M
-42.56%44.47M
37.29%333.79M
65.53%293.47M
-Accounts receivable
-59.89%161.22M
-31.96%259.48M
-31.63%311.14M
91.11%84.98M
20.41%401.92M
29.94%381.35M
6.75%455.07M
-42.56%44.47M
37.29%333.79M
65.53%293.47M
Other receivables (including interest and dividends)
1,514.24%268.4M
993.54%175.78M
-75.94%9.02M
425.70%85.5M
89.67%16.63M
-54.98%16.07M
157.52%37.49M
12.70%16.26M
-28.27%8.77M
244.02%35.71M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
993.54%175.78M
----
----
----
-54.98%16.07M
----
12.70%16.26M
----
244.02%35.71M
Advance payment
-41.55%22.88M
-35.38%15.12M
-57.03%11.61M
-66.14%11.06M
-59.79%39.14M
-82.56%23.4M
-75.20%27.02M
-80.63%32.67M
244.55%97.35M
549.51%134.2M
Inventories
81.70%517.61M
-10.43%410.88M
-18.89%308.63M
-32.31%271.91M
-22.99%284.87M
47.87%458.73M
-3.50%380.53M
-44.50%401.68M
-2.77%369.92M
-15.57%310.22M
Receivable financing
-28.71%1.97B
9.91%2.21B
14.91%2.46B
52.88%3.15B
32.93%2.77B
8.17%2.01B
92.84%2.14B
90.48%2.06B
31.98%2.08B
54.73%1.86B
Assets held for sale
----
----
----
----
----
----
----
----
----
--2.85M
Non-current assets due within one year
-22.08%2.41M
-22.52%2.39M
-23.42%2.37M
-23.40%2.34M
--3.1M
--3.08M
--3.09M
--3.06M
----
----
Other current assets
1,438.60%4.6M
74.58%2.15M
-89.69%1.01M
-87.98%2.2M
-71.11%299.09K
220.13%1.23M
51.86%9.78M
-64.11%18.34M
-21.72%1.04M
-74.63%385.51K
Total current assets
8.32%4.77B
8.69%4.68B
-0.01%4.41B
16.19%4.57B
22.54%4.4B
20.44%4.3B
28.25%4.41B
11.32%3.93B
24.41%3.59B
60.20%3.57B
Non Current assets
Other equity investment
0.00%3.4M
0.00%3.4M
0.00%3.4M
0.00%3.4M
0.00%3.4M
0.00%3.4M
0.00%3.4M
-0.04%3.4M
-0.09%3.4M
-0.12%3.4M
Long-term equity investment
-0.27%102M
-6.84%98.94M
92.63%103.8M
96.45%104.76M
84.37%102.27M
106.27%106.2M
16.11%53.88M
3.79%53.32M
-7.23%55.47M
-10.85%51.49M
Long term receivable account
-35.08%16.77M
-35.38%16.6M
-36.01%16.43M
-36.00%16.26M
-8.60%25.83M
--25.69M
--25.68M
--25.41M
--28.26M
----
Fixed assets
----
-3.08%2.24B
----
----
----
1.73%2.31B
----
3.03%2.39B
----
14.57%2.27B
Fixed assets liquidation
----
-32.40%8.56M
----
----
----
97.60%12.66M
----
-24.02%7.13M
----
-2.98%6.41M
Constru in process
----
135.74%421.72M
----
----
----
15.38%178.89M
----
36.93%150.43M
----
113.98%155.04M
Construction materials
----
-14.18%438.44K
----
----
----
-56.09%510.91K
----
-73.57%673.47K
----
-79.34%1.16M
Intangible assets
-3.64%102.04M
-5.71%102.4M
-8.33%103.59M
-8.24%104.77M
-6.74%105.9M
-7.93%108.61M
26.66%112.99M
12.15%114.18M
24.96%113.55M
21.64%117.96M
Development expenditure
----
----
----
----
-63.87%2.39M
-63.44%2.36M
-67.73%2.33M
-67.60%2.3M
-21.69%6.6M
10.89%6.45M
Long deferred expense
-30.77%486.75K
-28.57%540.84K
-26.67%594.92K
-25.00%649K
-23.53%703.09K
-22.22%757.17K
-21.05%811.25K
-20.00%865.34K
--919.42K
--973.5K
Deferred tax assets
66.06%141.37M
31.77%119.68M
39.54%115.01M
32.85%115.38M
38.78%85.13M
54.92%90.82M
71.01%82.42M
3.31%86.85M
6.14%61.35M
1.77%58.63M
Usufruct assets
130.07%222.39M
120.93%217.26M
99.59%199.63M
98.92%202.29M
-6.49%96.66M
-6.39%98.34M
423.56%100.02M
407.77%101.7M
851.33%103.37M
857.38%105.05M
Other non current assets
45.67%403.9M
61.29%392.04M
477.51%366.43M
441.48%314.86M
520.63%277.26M
444.38%243.06M
8,142.14%63.45M
7,699.35%58.15M
--44.67M
--44.65M
Total non current assets
13.93%3.67B
13.80%3.62B
17.39%3.5B
16.38%3.48B
14.92%3.22B
12.73%3.18B
25.56%2.99B
10.45%2.99B
19.52%2.8B
22.74%2.82B
Total assets
10.69%8.44B
10.86%8.3B
7.01%7.91B
16.28%8.05B
19.21%7.62B
17.04%7.48B
27.15%7.39B
10.94%6.92B
22.22%6.4B
41.18%6.39B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
--240M
--260M
Notes payable and accounts payable
12.78%2B
-14.41%1.88B
-27.59%1.55B
-12.48%1.69B
45.90%1.77B
48.77%2.19B
42.43%2.14B
27.64%1.93B
3.98%1.21B
99.23%1.47B
-Notes payable
20.04%1.34B
-21.05%1.19B
-24.23%962.53M
49.15%1.09B
82.34%1.12B
89.23%1.51B
25.15%1.27B
-3.00%730.59M
15.61%612.73M
141.74%797.73M
-Accounts payable
0.34%655.07M
0.26%684.49M
-32.50%585.81M
-50.14%596.3M
8.72%652.86M
1.02%682.7M
78.52%867.9M
58.17%1.2B
-5.70%600.47M
64.98%675.79M
Contract liabilities
-22.30%142.56M
-27.46%99.96M
-24.13%110.33M
-43.81%138.36M
-2.01%183.48M
-49.05%137.8M
-27.81%145.41M
-13.91%246.22M
-29.53%187.25M
59.77%270.49M
Advance receipts
19.88%5.75M
27.46%5.89M
-51.53%4.6M
-22.46%6.52M
-48.89%4.8M
-77.70%4.62M
-52.48%9.49M
-40.67%8.41M
12.35%9.39M
126.44%20.72M
Salaries payable
1.20%271.36M
-7.62%232.18M
4.10%181.84M
12.58%276.48M
30.67%268.14M
37.63%251.33M
59.02%174.68M
93.38%245.58M
39.65%205.2M
45.54%182.61M
Taxs payable
-93.08%11.8M
-9.08%48.93M
-50.73%66.91M
277.81%148.87M
6.20%170.47M
-72.68%53.81M
59.16%135.8M
-49.11%39.4M
142.58%160.52M
796.52%196.95M
Other payable (including interest and dividends)
3.16%92.19M
8.14%87.82M
17.75%105.28M
-4.11%90.25M
0.93%89.37M
1.31%81.21M
7.43%89.41M
17.92%94.13M
-1.15%88.54M
17.53%80.16M
-Other payable
----
8.14%87.82M
----
----
----
1.31%81.21M
----
17.92%94.13M
----
17.53%80.16M
Non current liabilities due within one year
590.69%36.16M
278.00%18.99M
373.28%15.64M
101.70%4.25M
-36.78%5.24M
-29.64%5.02M
-5.19%3.3M
-37.23%2.11M
1,051.72%8.28M
892.84%7.14M
Other current liabilities
-32.52%15.37M
-23.84%10.95M
-31.75%11.51M
-27.75%16.62M
24.64%22.78M
-27.78%14.38M
76.83%16.86M
6.28%23M
-13.45%18.27M
147.78%19.91M
Total current liabilities
2.58%2.58B
-13.12%2.38B
-24.65%2.04B
-8.43%2.37B
18.01%2.51B
9.11%2.74B
34.72%2.71B
17.58%2.59B
20.68%2.13B
119.83%2.51B
Current liabilities
Long term loan
53.38%216.44M
77.57%230.85M
109.42%209.42M
--189.12M
--141.11M
--130M
--100M
----
----
----
Long term salaries pay
-1.15%80.39M
-8.09%68.92M
-2.19%59.1M
-10.18%54.28M
17.47%81.32M
15.75%74.99M
23.23%60.43M
10.01%60.43M
-6.91%69.23M
-3.61%64.79M
Estimate liabilities
-0.11%7.25M
-0.11%7.25M
-0.11%7.25M
-0.11%7.25M
-2.30%7.25M
-2.19%7.26M
-2.19%7.26M
-2.19%7.26M
-0.04%7.42M
-0.04%7.42M
Deferred tax liabilities
129.68%55.59M
148.41%60.13M
102.62%49.75M
102.14%50.34M
--24.2M
--24.2M
--24.55M
--24.9M
----
----
Long term deferred income
12.06%21M
-7.96%18.01M
3.20%21.05M
1.14%21.58M
-16.09%18.74M
-25.21%19.57M
-24.99%20.4M
-24.39%21.34M
-35.06%22.33M
-13.98%26.17M
Lease liabilities
133.39%231.29M
129.95%225.35M
105.69%202.65M
103.56%200.55M
-1.76%99.1M
-2.85%98M
603.83%98.52M
603.83%98.52M
831.48%100.88M
843.04%100.88M
Total non current liabilities
64.62%611.96M
72.45%610.52M
76.51%549.22M
146.23%523.12M
85.99%371.73M
77.67%354.02M
218.64%311.16M
103.15%212.45M
57.35%199.87M
72.14%199.26M
Total liabilities
10.57%3.19B
-3.33%2.99B
-14.24%2.59B
3.31%2.89B
23.84%2.89B
14.15%3.09B
43.22%3.02B
21.47%2.8B
23.14%2.33B
115.45%2.71B
Shareholders equity
Paid-in capital
0.00%895.09M
0.00%895.09M
0.00%895.09M
0.00%895.09M
0.00%895.09M
0.00%895.09M
0.00%895.09M
0.00%895.09M
0.00%895.09M
0.00%895.09M
Capital reserve funds
6.60%1.1B
6.55%1.1B
6.55%1.1B
6.57%1.1B
-3.86%1.03B
0.06%1.03B
-32.51%1.03B
-38.91%1.03B
-30.05%1.07B
-32.76%1.03B
Surplus reserve funds
0.00%447.55M
0.00%447.55M
0.00%447.55M
0.00%447.55M
0.00%447.55M
0.00%447.55M
0.00%447.55M
0.00%447.55M
7.68%447.55M
7.68%447.55M
Retained profit
18.41%2.83B
40.48%2.88B
42.81%2.9B
53.19%2.75B
41.38%2.39B
52.41%2.05B
132.45%2.03B
88.52%1.79B
213.27%1.69B
186.71%1.35B
Other composite income
-0.03%-12.45M
37.23%-7.81M
0.18%-12.43M
0.00%-12.45M
0.00%-12.45M
0.00%-12.45M
0.00%-12.45M
-0.01%-12.45M
1.10%-12.45M
-0.03%-12.45M
Specific reserves
26.07%9.55M
47.53%8.12M
24.95%6.34M
103.34%4.58M
120.60%7.57M
-16.65%5.5M
50.92%5.07M
-10.04%2.25M
3.73%3.43M
93.27%6.6M
Shareholders equity without minority interests
10.72%5.27B
20.50%5.32B
21.36%5.34B
24.65%5.18B
16.19%4.76B
19.01%4.42B
17.84%4.4B
4.74%4.16B
21.50%4.09B
12.47%3.71B
Minority interests
0.00%-18.36M
35.50%-18.36M
34.85%-18.36M
35.18%-18.36M
35.40%-18.36M
0.20%-28.46M
1.84%-28.18M
1.90%-28.32M
2.17%-28.42M
2.78%-28.51M
Total shareholder equity
10.76%5.25B
20.87%5.3B
21.72%5.32B
25.07%5.16B
16.55%4.74B
19.16%4.39B
17.99%4.37B
4.79%4.13B
21.70%4.07B
12.61%3.68B
Total liabilityies and equity
10.69%8.44B
10.86%8.3B
7.01%7.91B
16.28%8.05B
19.21%7.62B
17.04%7.48B
27.15%7.39B
10.94%6.92B
22.22%6.4B
41.18%6.39B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 119.28%1.82B17.08%1.58B0.77%1.3B-25.97%956.12M18.24%830.89M51.78%1.35B-5.85%1.29B-8.59%1.29B17.72%702.71M115.45%889.14M
Transactional financial assets ------------------61.76M21.66%61.28M--60.8M--60.33M----24.34%50.37M
Notes receivable and accounts receivable -59.89%161.22M-31.96%259.48M-31.63%311.14M91.11%84.98M20.41%401.92M29.94%381.35M6.75%455.07M-42.56%44.47M37.29%333.79M65.53%293.47M
-Accounts receivable -59.89%161.22M-31.96%259.48M-31.63%311.14M91.11%84.98M20.41%401.92M29.94%381.35M6.75%455.07M-42.56%44.47M37.29%333.79M65.53%293.47M
Other receivables (including interest and dividends) 1,514.24%268.4M993.54%175.78M-75.94%9.02M425.70%85.5M89.67%16.63M-54.98%16.07M157.52%37.49M12.70%16.26M-28.27%8.77M244.02%35.71M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable ----993.54%175.78M-------------54.98%16.07M----12.70%16.26M----244.02%35.71M
Advance payment -41.55%22.88M-35.38%15.12M-57.03%11.61M-66.14%11.06M-59.79%39.14M-82.56%23.4M-75.20%27.02M-80.63%32.67M244.55%97.35M549.51%134.2M
Inventories 81.70%517.61M-10.43%410.88M-18.89%308.63M-32.31%271.91M-22.99%284.87M47.87%458.73M-3.50%380.53M-44.50%401.68M-2.77%369.92M-15.57%310.22M
Receivable financing -28.71%1.97B9.91%2.21B14.91%2.46B52.88%3.15B32.93%2.77B8.17%2.01B92.84%2.14B90.48%2.06B31.98%2.08B54.73%1.86B
Assets held for sale --------------------------------------2.85M
Non-current assets due within one year -22.08%2.41M-22.52%2.39M-23.42%2.37M-23.40%2.34M--3.1M--3.08M--3.09M--3.06M--------
Other current assets 1,438.60%4.6M74.58%2.15M-89.69%1.01M-87.98%2.2M-71.11%299.09K220.13%1.23M51.86%9.78M-64.11%18.34M-21.72%1.04M-74.63%385.51K
Total current assets 8.32%4.77B8.69%4.68B-0.01%4.41B16.19%4.57B22.54%4.4B20.44%4.3B28.25%4.41B11.32%3.93B24.41%3.59B60.20%3.57B
Non Current assets
Other equity investment 0.00%3.4M0.00%3.4M0.00%3.4M0.00%3.4M0.00%3.4M0.00%3.4M0.00%3.4M-0.04%3.4M-0.09%3.4M-0.12%3.4M
Long-term equity investment -0.27%102M-6.84%98.94M92.63%103.8M96.45%104.76M84.37%102.27M106.27%106.2M16.11%53.88M3.79%53.32M-7.23%55.47M-10.85%51.49M
Long term receivable account -35.08%16.77M-35.38%16.6M-36.01%16.43M-36.00%16.26M-8.60%25.83M--25.69M--25.68M--25.41M--28.26M----
Fixed assets -----3.08%2.24B------------1.73%2.31B----3.03%2.39B----14.57%2.27B
Fixed assets liquidation -----32.40%8.56M------------97.60%12.66M-----24.02%7.13M-----2.98%6.41M
Constru in process ----135.74%421.72M------------15.38%178.89M----36.93%150.43M----113.98%155.04M
Construction materials -----14.18%438.44K-------------56.09%510.91K-----73.57%673.47K-----79.34%1.16M
Intangible assets -3.64%102.04M-5.71%102.4M-8.33%103.59M-8.24%104.77M-6.74%105.9M-7.93%108.61M26.66%112.99M12.15%114.18M24.96%113.55M21.64%117.96M
Development expenditure -----------------63.87%2.39M-63.44%2.36M-67.73%2.33M-67.60%2.3M-21.69%6.6M10.89%6.45M
Long deferred expense -30.77%486.75K-28.57%540.84K-26.67%594.92K-25.00%649K-23.53%703.09K-22.22%757.17K-21.05%811.25K-20.00%865.34K--919.42K--973.5K
Deferred tax assets 66.06%141.37M31.77%119.68M39.54%115.01M32.85%115.38M38.78%85.13M54.92%90.82M71.01%82.42M3.31%86.85M6.14%61.35M1.77%58.63M
Usufruct assets 130.07%222.39M120.93%217.26M99.59%199.63M98.92%202.29M-6.49%96.66M-6.39%98.34M423.56%100.02M407.77%101.7M851.33%103.37M857.38%105.05M
Other non current assets 45.67%403.9M61.29%392.04M477.51%366.43M441.48%314.86M520.63%277.26M444.38%243.06M8,142.14%63.45M7,699.35%58.15M--44.67M--44.65M
Total non current assets 13.93%3.67B13.80%3.62B17.39%3.5B16.38%3.48B14.92%3.22B12.73%3.18B25.56%2.99B10.45%2.99B19.52%2.8B22.74%2.82B
Total assets 10.69%8.44B10.86%8.3B7.01%7.91B16.28%8.05B19.21%7.62B17.04%7.48B27.15%7.39B10.94%6.92B22.22%6.4B41.18%6.39B
Liabilities
Current liabilities
Short term loan ----------------------------------240M--260M
Notes payable and accounts payable 12.78%2B-14.41%1.88B-27.59%1.55B-12.48%1.69B45.90%1.77B48.77%2.19B42.43%2.14B27.64%1.93B3.98%1.21B99.23%1.47B
-Notes payable 20.04%1.34B-21.05%1.19B-24.23%962.53M49.15%1.09B82.34%1.12B89.23%1.51B25.15%1.27B-3.00%730.59M15.61%612.73M141.74%797.73M
-Accounts payable 0.34%655.07M0.26%684.49M-32.50%585.81M-50.14%596.3M8.72%652.86M1.02%682.7M78.52%867.9M58.17%1.2B-5.70%600.47M64.98%675.79M
Contract liabilities -22.30%142.56M-27.46%99.96M-24.13%110.33M-43.81%138.36M-2.01%183.48M-49.05%137.8M-27.81%145.41M-13.91%246.22M-29.53%187.25M59.77%270.49M
Advance receipts 19.88%5.75M27.46%5.89M-51.53%4.6M-22.46%6.52M-48.89%4.8M-77.70%4.62M-52.48%9.49M-40.67%8.41M12.35%9.39M126.44%20.72M
Salaries payable 1.20%271.36M-7.62%232.18M4.10%181.84M12.58%276.48M30.67%268.14M37.63%251.33M59.02%174.68M93.38%245.58M39.65%205.2M45.54%182.61M
Taxs payable -93.08%11.8M-9.08%48.93M-50.73%66.91M277.81%148.87M6.20%170.47M-72.68%53.81M59.16%135.8M-49.11%39.4M142.58%160.52M796.52%196.95M
Other payable (including interest and dividends) 3.16%92.19M8.14%87.82M17.75%105.28M-4.11%90.25M0.93%89.37M1.31%81.21M7.43%89.41M17.92%94.13M-1.15%88.54M17.53%80.16M
-Other payable ----8.14%87.82M------------1.31%81.21M----17.92%94.13M----17.53%80.16M
Non current liabilities due within one year 590.69%36.16M278.00%18.99M373.28%15.64M101.70%4.25M-36.78%5.24M-29.64%5.02M-5.19%3.3M-37.23%2.11M1,051.72%8.28M892.84%7.14M
Other current liabilities -32.52%15.37M-23.84%10.95M-31.75%11.51M-27.75%16.62M24.64%22.78M-27.78%14.38M76.83%16.86M6.28%23M-13.45%18.27M147.78%19.91M
Total current liabilities 2.58%2.58B-13.12%2.38B-24.65%2.04B-8.43%2.37B18.01%2.51B9.11%2.74B34.72%2.71B17.58%2.59B20.68%2.13B119.83%2.51B
Current liabilities
Long term loan 53.38%216.44M77.57%230.85M109.42%209.42M--189.12M--141.11M--130M--100M------------
Long term salaries pay -1.15%80.39M-8.09%68.92M-2.19%59.1M-10.18%54.28M17.47%81.32M15.75%74.99M23.23%60.43M10.01%60.43M-6.91%69.23M-3.61%64.79M
Estimate liabilities -0.11%7.25M-0.11%7.25M-0.11%7.25M-0.11%7.25M-2.30%7.25M-2.19%7.26M-2.19%7.26M-2.19%7.26M-0.04%7.42M-0.04%7.42M
Deferred tax liabilities 129.68%55.59M148.41%60.13M102.62%49.75M102.14%50.34M--24.2M--24.2M--24.55M--24.9M--------
Long term deferred income 12.06%21M-7.96%18.01M3.20%21.05M1.14%21.58M-16.09%18.74M-25.21%19.57M-24.99%20.4M-24.39%21.34M-35.06%22.33M-13.98%26.17M
Lease liabilities 133.39%231.29M129.95%225.35M105.69%202.65M103.56%200.55M-1.76%99.1M-2.85%98M603.83%98.52M603.83%98.52M831.48%100.88M843.04%100.88M
Total non current liabilities 64.62%611.96M72.45%610.52M76.51%549.22M146.23%523.12M85.99%371.73M77.67%354.02M218.64%311.16M103.15%212.45M57.35%199.87M72.14%199.26M
Total liabilities 10.57%3.19B-3.33%2.99B-14.24%2.59B3.31%2.89B23.84%2.89B14.15%3.09B43.22%3.02B21.47%2.8B23.14%2.33B115.45%2.71B
Shareholders equity
Paid-in capital 0.00%895.09M0.00%895.09M0.00%895.09M0.00%895.09M0.00%895.09M0.00%895.09M0.00%895.09M0.00%895.09M0.00%895.09M0.00%895.09M
Capital reserve funds 6.60%1.1B6.55%1.1B6.55%1.1B6.57%1.1B-3.86%1.03B0.06%1.03B-32.51%1.03B-38.91%1.03B-30.05%1.07B-32.76%1.03B
Surplus reserve funds 0.00%447.55M0.00%447.55M0.00%447.55M0.00%447.55M0.00%447.55M0.00%447.55M0.00%447.55M0.00%447.55M7.68%447.55M7.68%447.55M
Retained profit 18.41%2.83B40.48%2.88B42.81%2.9B53.19%2.75B41.38%2.39B52.41%2.05B132.45%2.03B88.52%1.79B213.27%1.69B186.71%1.35B
Other composite income -0.03%-12.45M37.23%-7.81M0.18%-12.43M0.00%-12.45M0.00%-12.45M0.00%-12.45M0.00%-12.45M-0.01%-12.45M1.10%-12.45M-0.03%-12.45M
Specific reserves 26.07%9.55M47.53%8.12M24.95%6.34M103.34%4.58M120.60%7.57M-16.65%5.5M50.92%5.07M-10.04%2.25M3.73%3.43M93.27%6.6M
Shareholders equity without minority interests 10.72%5.27B20.50%5.32B21.36%5.34B24.65%5.18B16.19%4.76B19.01%4.42B17.84%4.4B4.74%4.16B21.50%4.09B12.47%3.71B
Minority interests 0.00%-18.36M35.50%-18.36M34.85%-18.36M35.18%-18.36M35.40%-18.36M0.20%-28.46M1.84%-28.18M1.90%-28.32M2.17%-28.42M2.78%-28.51M
Total shareholder equity 10.76%5.25B20.87%5.3B21.72%5.32B25.07%5.16B16.55%4.74B19.16%4.39B17.99%4.37B4.79%4.13B21.70%4.07B12.61%3.68B
Total liabilityies and equity 10.69%8.44B10.86%8.3B7.01%7.91B16.28%8.05B19.21%7.62B17.04%7.48B27.15%7.39B10.94%6.92B22.22%6.4B41.18%6.39B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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Investment Theme State-owned Enterprise Reform
State-owned Enterprise Reform
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Hydrogen Energy
Hydrogen Energy
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