CN Stock MarketDetailed Quotes

000822 Shandong Haihua

Watchlist
  • 5.83
  • -0.01-0.17%
Market Closed Jul 12 15:00 CST
5.22BMarket Cap5.43P/E (TTM)

Shandong Haihua Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
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
218.62%1.37B
296.92%1.41B
Transactional financial assets
----
----
--61.76M
21.66%61.28M
--60.8M
--60.33M
----
24.34%50.37M
----
----
Notes receivable and accounts receivable
-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
58.39%426.28M
514.88%77.41M
-Accounts receivable
-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
58.39%426.28M
514.88%77.41M
Other receivables (including interest and dividends)
-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
39.99%14.56M
31.46%14.43M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
-54.98%16.07M
----
12.70%16.26M
----
244.02%35.71M
----
31.46%14.43M
Advance payment
-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
451.85%108.93M
905.45%168.64M
Inventories
-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
5.33%394.34M
43.82%723.77M
Receivable financing
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
28.97%1.11B
10.84%1.08B
Assets held for sale
----
----
----
----
----
----
----
--2.85M
--2.85M
----
Non-current assets due within one year
-23.42%2.37M
-23.40%2.34M
--3.1M
--3.08M
--3.09M
--3.06M
----
----
----
----
Other current assets
-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
246.56%6.44M
448.63%51.09M
Total current assets
-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
71.20%3.44B
87.24%3.53B
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
-0.04%3.4M
-0.09%3.4M
-0.12%3.4M
-0.15%3.4M
-0.18%3.4M
Long-term equity investment
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
-16.76%46.41M
-3.95%51.38M
Long term receivable account
-36.01%16.43M
-36.00%16.26M
-8.60%25.83M
--25.69M
--25.68M
--25.41M
--28.26M
----
----
----
Fixed assets
----
----
----
1.73%2.31B
----
3.03%2.39B
----
14.57%2.27B
----
11.15%2.32B
Fixed assets liquidation
----
----
----
97.60%12.66M
----
-24.02%7.13M
----
-2.98%6.41M
----
198.94%9.38M
Constru in process
----
----
----
15.38%178.89M
----
36.93%150.43M
----
113.98%155.04M
----
252.49%109.86M
Construction materials
----
----
----
-56.09%510.91K
----
-73.57%673.47K
----
-79.34%1.16M
----
-24.33%2.55M
Intangible assets
-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
1.92%89.21M
15.04%101.81M
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
35.62%7.21M
36.74%7.1M
Long deferred expense
-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
--1.03M
--1.08M
Deferred tax assets
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
-60.46%48.2M
-42.25%84.07M
Usufruct assets
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
72.42%19.1M
79.05%20.03M
Other non current assets
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
--769.84K
--745.55K
Total non current assets
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
0.71%2.38B
11.47%2.71B
Total assets
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
33.11%5.81B
44.57%6.24B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
--240M
--260M
----
--80M
Notes payable and accounts payable
-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
83.87%1.5B
102.96%1.51B
-Notes payable
-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
262.50%1.02B
434.18%753.2M
-Accounts payable
-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
-9.37%486.17M
25.46%756.06M
Contract liabilities
-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
34.40%201.42M
46.25%286.01M
Advance receipts
-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
140.96%19.98M
68.13%14.18M
Salaries payable
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
46.15%109.85M
-16.94%126.99M
Taxs payable
-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
112.04%85.32M
1,003.81%77.42M
Other payable (including interest and dividends)
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
9.71%83.23M
17.95%79.82M
-Other payable
----
----
----
1.31%81.21M
----
17.92%94.13M
----
17.53%80.16M
----
17.95%79.82M
Non current liabilities due within one year
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
361.83%3.48M
344.58%3.35M
Other current liabilities
-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
58.27%9.54M
101.58%21.64M
Total current liabilities
-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
71.75%2.01B
85.28%2.2B
Current liabilities
Long term loan
109.42%209.42M
--189.12M
--141.11M
--130M
--100M
----
----
----
----
----
Long term salaries pay
-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
-27.04%49.04M
-18.27%54.93M
Estimate liabilities
-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
-0.04%7.42M
-0.04%7.42M
Deferred tax liabilities
102.62%49.75M
102.14%50.34M
--24.2M
--24.2M
--24.55M
--24.9M
----
----
----
----
Long term deferred income
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
-13.53%27.2M
-13.10%28.22M
Lease liabilities
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
32.50%14M
34.19%14M
Total non current liabilities
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
-16.29%97.65M
-11.03%104.58M
Total liabilities
-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
63.79%2.11B
76.60%2.3B
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
6.55%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
-0.10%1.52B
10.35%1.68B
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
7.68%447.55M
7.68%447.55M
7.68%447.55M
7.68%447.55M
Retained profit
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
209.56%875.12M
337.62%952M
Other composite income
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
-0.03%-12.45M
-0.04%-12.45M
Specific reserves
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
17.26%3.36M
14.30%2.51M
Shareholders equity without minority interests
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
20.05%3.73B
30.38%3.97B
Minority interests
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
2.53%-28.7M
2.39%-28.87M
Total shareholder equity
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
20.27%3.7B
30.70%3.94B
Total liabilityies and equity
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
33.11%5.81B
44.57%6.24B
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
--
--
--
Unqualified opinion
Auditor
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 0.77%1.3B-25.97%956.12M18.24%830.89M51.78%1.35B-5.85%1.29B-8.59%1.29B17.72%702.71M115.45%889.14M218.62%1.37B296.92%1.41B
Transactional financial assets ----------61.76M21.66%61.28M--60.8M--60.33M----24.34%50.37M--------
Notes receivable and accounts receivable -31.63%311.14M91.11%84.98M20.41%401.92M29.94%381.35M6.75%455.07M-42.56%44.47M37.29%333.79M65.53%293.47M58.39%426.28M514.88%77.41M
-Accounts receivable -31.63%311.14M91.11%84.98M20.41%401.92M29.94%381.35M6.75%455.07M-42.56%44.47M37.29%333.79M65.53%293.47M58.39%426.28M514.88%77.41M
Other receivables (including interest and dividends) -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%35.71M39.99%14.56M31.46%14.43M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -------------54.98%16.07M----12.70%16.26M----244.02%35.71M----31.46%14.43M
Advance payment -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%134.2M451.85%108.93M905.45%168.64M
Inventories -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%310.22M5.33%394.34M43.82%723.77M
Receivable financing 14.91%2.46B52.88%3.15B32.93%2.77B8.17%2.01B92.84%2.14B90.48%2.06B31.98%2.08B54.73%1.86B28.97%1.11B10.84%1.08B
Assets held for sale ------------------------------2.85M--2.85M----
Non-current assets due within one year -23.42%2.37M-23.40%2.34M--3.1M--3.08M--3.09M--3.06M----------------
Other current assets -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%385.51K246.56%6.44M448.63%51.09M
Total current assets -0.01%4.41B16.19%4.57B22.54%4.4B20.44%4.3B28.25%4.41B11.32%3.93B24.41%3.59B60.20%3.57B71.20%3.44B87.24%3.53B
Non Current assets
Other equity investment 0.00%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-0.15%3.4M-0.18%3.4M
Long-term equity investment 92.63%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-16.76%46.41M-3.95%51.38M
Long term receivable account -36.01%16.43M-36.00%16.26M-8.60%25.83M--25.69M--25.68M--25.41M--28.26M------------
Fixed assets ------------1.73%2.31B----3.03%2.39B----14.57%2.27B----11.15%2.32B
Fixed assets liquidation ------------97.60%12.66M-----24.02%7.13M-----2.98%6.41M----198.94%9.38M
Constru in process ------------15.38%178.89M----36.93%150.43M----113.98%155.04M----252.49%109.86M
Construction materials -------------56.09%510.91K-----73.57%673.47K-----79.34%1.16M-----24.33%2.55M
Intangible assets -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%117.96M1.92%89.21M15.04%101.81M
Development expenditure ---------63.87%2.39M-63.44%2.36M-67.73%2.33M-67.60%2.3M-21.69%6.6M10.89%6.45M35.62%7.21M36.74%7.1M
Long deferred expense -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--1.03M--1.08M
Deferred tax assets 39.54%115.01M32.85%115.38M38.78%85.13M54.92%90.82M71.01%82.42M3.31%86.85M6.14%61.35M1.77%58.63M-60.46%48.2M-42.25%84.07M
Usufruct assets 99.59%199.63M98.92%202.29M-6.49%96.66M-6.39%98.34M423.56%100.02M407.77%101.7M851.33%103.37M857.38%105.05M72.42%19.1M79.05%20.03M
Other non current assets 477.51%366.43M441.48%314.86M520.63%277.26M444.38%243.06M8,142.14%63.45M7,699.35%58.15M--44.67M--44.65M--769.84K--745.55K
Total non current assets 17.39%3.5B16.38%3.48B14.92%3.22B12.73%3.18B25.56%2.99B10.45%2.99B19.52%2.8B22.74%2.82B0.71%2.38B11.47%2.71B
Total assets 7.01%7.91B16.28%8.05B19.21%7.62B17.04%7.48B27.15%7.39B10.94%6.92B22.22%6.4B41.18%6.39B33.11%5.81B44.57%6.24B
Liabilities
Current liabilities
Short term loan --------------------------240M--260M------80M
Notes payable and accounts payable -27.59%1.55B-12.48%1.69B45.90%1.77B48.77%2.19B42.43%2.14B27.64%1.93B3.98%1.21B99.23%1.47B83.87%1.5B102.96%1.51B
-Notes payable -24.23%962.53M49.15%1.09B82.34%1.12B89.23%1.51B25.15%1.27B-3.00%730.59M15.61%612.73M141.74%797.73M262.50%1.02B434.18%753.2M
-Accounts payable -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-9.37%486.17M25.46%756.06M
Contract liabilities -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%270.49M34.40%201.42M46.25%286.01M
Advance receipts -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%20.72M140.96%19.98M68.13%14.18M
Salaries payable 4.10%181.84M12.58%276.48M30.67%268.14M37.63%251.33M59.02%174.68M93.38%245.58M39.65%205.2M45.54%182.61M46.15%109.85M-16.94%126.99M
Taxs payable -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%196.95M112.04%85.32M1,003.81%77.42M
Other payable (including interest and dividends) 17.75%105.28M-4.11%90.25M0.93%89.37M1.31%81.21M7.43%89.41M17.92%94.13M-1.15%88.54M17.53%80.16M9.71%83.23M17.95%79.82M
-Other payable ------------1.31%81.21M----17.92%94.13M----17.53%80.16M----17.95%79.82M
Non current liabilities due within one year 373.28%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%7.14M361.83%3.48M344.58%3.35M
Other current liabilities -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%19.91M58.27%9.54M101.58%21.64M
Total current liabilities -24.65%2.04B-8.43%2.37B18.01%2.51B9.11%2.74B34.72%2.71B17.58%2.59B20.68%2.13B119.83%2.51B71.75%2.01B85.28%2.2B
Current liabilities
Long term loan 109.42%209.42M--189.12M--141.11M--130M--100M--------------------
Long term salaries pay -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-27.04%49.04M-18.27%54.93M
Estimate liabilities -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-0.04%7.42M-0.04%7.42M
Deferred tax liabilities 102.62%49.75M102.14%50.34M--24.2M--24.2M--24.55M--24.9M----------------
Long term deferred income 3.20%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-13.53%27.2M-13.10%28.22M
Lease liabilities 105.69%202.65M103.56%200.55M-1.76%99.1M-2.85%98M603.83%98.52M603.83%98.52M831.48%100.88M843.04%100.88M32.50%14M34.19%14M
Total non current liabilities 76.51%549.22M146.23%523.12M85.99%371.73M77.67%354.02M218.64%311.16M103.15%212.45M57.35%199.87M72.14%199.26M-16.29%97.65M-11.03%104.58M
Total liabilities -14.24%2.59B3.31%2.89B23.84%2.89B14.15%3.09B43.22%3.02B21.47%2.8B23.14%2.33B115.45%2.71B63.79%2.11B76.60%2.3B
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 6.55%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-0.10%1.52B10.35%1.68B
Surplus reserve funds 0.00%447.55M0.00%447.55M0.00%447.55M0.00%447.55M0.00%447.55M0.00%447.55M7.68%447.55M7.68%447.55M7.68%447.55M7.68%447.55M
Retained profit 42.81%2.9B53.19%2.75B41.38%2.39B52.41%2.05B132.45%2.03B88.52%1.79B213.27%1.69B186.71%1.35B209.56%875.12M337.62%952M
Other composite income 0.18%-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-0.03%-12.45M-0.04%-12.45M
Specific reserves 24.95%6.34M103.34%4.58M120.60%7.57M-16.65%5.5M50.92%5.07M-10.04%2.25M3.73%3.43M93.27%6.6M17.26%3.36M14.30%2.51M
Shareholders equity without minority interests 21.36%5.34B24.65%5.18B16.19%4.76B19.01%4.42B17.84%4.4B4.74%4.16B21.50%4.09B12.47%3.71B20.05%3.73B30.38%3.97B
Minority interests 34.85%-18.36M35.18%-18.36M35.40%-18.36M0.20%-28.46M1.84%-28.18M1.90%-28.32M2.17%-28.42M2.78%-28.51M2.53%-28.7M2.39%-28.87M
Total shareholder equity 21.72%5.32B25.07%5.16B16.55%4.74B19.16%4.39B17.99%4.37B4.79%4.13B21.70%4.07B12.61%3.68B20.27%3.7B30.70%3.94B
Total liabilityies and equity 7.01%7.91B16.28%8.05B19.21%7.62B17.04%7.48B27.15%7.39B10.94%6.92B22.22%6.4B41.18%6.39B33.11%5.81B44.57%6.24B
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------Unqualified opinion
Auditor --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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