CN Stock MarketDetailed Quotes

000895 Henan Shuanghui Investment & Development

Watchlist
  • 23.62
  • +0.15+0.64%
Market Closed Sep 10 15:00 CST
81.84BMarket Cap18.14P/E (TTM)

Henan Shuanghui Investment & Development 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
17.05%3.73B
-20.31%6.07B
-50.87%2.83B
-48.49%4.61B
-44.63%3.19B
-17.19%7.62B
-26.41%5.77B
9.11%8.95B
10.66%5.76B
-7.81%9.2B
Transactional financial assets
53.63%2.16B
-11.43%3.47B
-40.53%613.28M
112.21%3.92B
126.03%1.41B
59.60%3.92B
-29.59%1.03B
-8.36%1.85B
-81.92%621.93M
-61.73%2.46B
Notes receivable and accounts receivable
27.51%239.17M
-0.62%216.34M
-3.89%227.49M
-16.00%210.07M
-20.78%187.58M
4.13%217.7M
1.52%236.69M
-24.54%250.1M
-18.45%236.79M
-28.84%209.06M
-Notes receivable
21.47%19.8M
-72.23%11.1M
-80.53%10.2M
-83.33%8M
-61.07%16.3M
34.03%39.98M
5.50%52.38M
39.54%48M
-29.21%41.86M
-54.22%29.83M
-Accounts receivable
28.08%219.37M
15.49%205.24M
17.89%217.29M
-0.01%202.07M
-12.13%171.28M
-0.85%177.72M
0.45%184.31M
-31.96%202.1M
-15.70%194.92M
-21.62%179.24M
Other receivables (including interest and dividends)
229.71%80.57M
330.20%85.6M
-9.39%18.62M
-80.86%24.28M
-9.62%24.44M
-56.32%19.9M
-54.82%20.55M
260.25%126.87M
-28.26%27.04M
7.54%45.55M
-Other receivable
229.71%80.57M
----
-9.39%18.62M
----
-9.62%24.44M
----
-54.82%20.55M
----
-28.26%27.04M
----
Contractual assets
-38.84%129.33M
-38.84%129.33M
-38.84%129.33M
-36.66%211.45M
-41.58%211.45M
-41.58%211.45M
-27.67%211.45M
--333.84M
--361.96M
--361.96M
Advance payment
51.41%121.33M
54.26%120.13M
-14.72%89.63M
-30.38%82.23M
-23.25%80.13M
-41.26%77.88M
-37.98%105.1M
-56.17%118.11M
43.26%104.4M
-17.37%132.58M
Inventories
-8.49%7.1B
17.10%7.14B
35.05%8.27B
15.63%7.78B
11.96%7.76B
6.11%6.09B
7.98%6.12B
-7.21%6.73B
-10.70%6.93B
-0.87%5.74B
Non-current assets due within one year
----
----
----
----
----
----
--104.76M
--103.8M
--102.85M
--101.91M
Other current assets
-16.42%2.65B
-8.40%3.49B
78.15%3.84B
306.67%4.08B
232.13%3.17B
69.03%3.81B
32.66%2.15B
-31.25%1B
8.46%954.46M
250.24%2.26B
Exceptional items of current assets
-21.00%139.84M
12.92%156.29M
17.15%259.75M
7.79%199.05M
0.27%177.02M
-2.40%138.41M
21.40%221.73M
118.73%184.67M
137.68%176.53M
106.47%141.81M
Total current assets
-0.31%16.35B
-5.34%21.28B
1.87%16.38B
6.34%21.32B
4.22%16.4B
3.38%22.49B
-8.24%16.08B
-1.00%20.05B
-13.33%15.74B
-10.14%21.75B
Non Current assets
Other non-current financial assets
----
----
----
-5.44%61.59M
-21.42%61.78M
-12.42%72.35M
-17.80%63.65M
-14.37%65.14M
3.39%78.63M
11.14%82.61M
Long-term equity investment
3.71%225.25M
13.23%222.31M
20.04%218.34M
21.04%203.24M
37.91%217.2M
-43.36%196.33M
-46.34%181.89M
-47.20%167.91M
-38.14%157.5M
29.78%346.65M
Fixed assets
7.47%17.17B
----
12.59%17.07B
----
22.26%15.98B
----
39.96%15.16B
----
31.22%13.07B
----
Constru in process
-80.50%383.85M
----
-67.94%869.14M
----
-33.53%1.97B
----
-11.81%2.71B
----
188.07%2.96B
----
Construction materials
-50.86%10.29M
----
-12.46%13.25M
----
0.32%20.93M
----
-36.27%15.13M
----
-15.26%20.86M
----
Productive biological assets
1.38%312.86M
-9.40%305.74M
-17.97%279.26M
-11.60%274.37M
54.29%308.61M
64.96%337.48M
83.18%340.45M
78.98%310.36M
55.69%200.02M
84.75%204.58M
Intangible assets
-7.13%1.2B
-7.08%1.21B
4.83%1.28B
6.40%1.29B
22.13%1.29B
22.79%1.3B
14.70%1.22B
18.18%1.21B
2.70%1.06B
2.15%1.06B
Development expenditure
----
----
----
----
----
--0
73.79%18.83M
85.38%18.06M
81.73%15.65M
98.12%14.79M
Long deferred expense
-13.49%59.98M
3.93%59.59M
7.83%64.55M
28.76%74.09M
37.05%69.34M
3.73%57.34M
5.51%59.86M
17.41%57.54M
-1.47%50.59M
5.66%55.28M
Deferred tax assets
-18.77%128.05M
-9.19%144.8M
-13.10%152.08M
-3.85%148.37M
18.44%157.64M
40.28%159.45M
49.52%175.01M
-28.28%154.31M
-39.49%133.09M
-32.37%113.67M
Usufruct assets
-4.12%328.11M
-4.78%332.01M
-2.56%338.14M
-9.27%336.32M
-8.90%342.22M
-3.90%348.68M
-2.63%347.04M
3.96%370.68M
4.78%375.65M
5.25%362.84M
Other non current assets
92.73%49.37M
-2.73%38.33M
-80.72%6.78M
-52.07%28.95M
-66.30%25.62M
-64.95%39.41M
-83.54%35.16M
-81.49%60.4M
-85.45%76.02M
-55.88%112.43M
Total non current assets
-2.80%19.87B
-1.27%20.11B
-0.18%20.3B
5.84%20.52B
12.34%20.44B
20.48%20.37B
23.57%20.34B
28.34%19.39B
33.19%18.2B
30.55%16.91B
Total assets
-1.69%36.22B
-3.41%41.4B
0.72%36.68B
6.09%41.83B
8.57%36.84B
10.86%42.86B
7.17%36.41B
11.53%39.43B
6.65%33.93B
4.04%38.66B
Liabilities
Current liabilities
Short term loan
10.08%7.14B
9.25%10.9B
90.10%5.98B
26.87%11.27B
82.64%6.48B
56.71%9.98B
34.62%3.15B
60.64%8.88B
27.19%3.55B
78.42%6.37B
Notes payable and accounts payable
-11.54%2.76B
-12.66%2.55B
-4.67%3.74B
-6.32%2.97B
6.54%3.12B
52.38%2.92B
82.78%3.92B
51.75%3.17B
25.09%2.93B
14.72%1.92B
-Notes payable
----
----
----
----
----
----
----
----
----
--30.56M
-Accounts payable
-11.54%2.76B
-12.66%2.55B
-4.67%3.74B
-6.32%2.97B
6.54%3.12B
54.85%2.92B
85.43%3.92B
54.28%3.17B
27.21%2.93B
12.89%1.89B
Contract liabilities
-9.17%1.82B
-18.29%1.91B
-36.56%1.97B
-21.36%1.99B
-14.93%2B
15.85%2.34B
39.69%3.1B
38.42%2.53B
34.16%2.35B
-5.02%2.02B
Advance receipts
133.34%5.09M
697.21%10.87M
144.30%2.88M
138.11%3.07M
118.06%2.18M
94.94%1.36M
262.46%1.18M
--1.29M
--999.52K
--699.13K
Salaries payable
-18.37%589.55M
-21.84%465.27M
-21.04%811.63M
8.13%863.16M
21.77%722.26M
35.06%595.27M
9.03%1.03B
-2.02%798.29M
-11.53%593.13M
-35.20%440.73M
Taxs payable
5.19%423.38M
12.59%532.22M
-16.92%397.52M
8.79%526.2M
2.58%402.5M
4.78%472.71M
28.39%478.51M
-4.81%483.68M
20.35%392.38M
-17.39%451.13M
Other payable (including interest and dividends)
-18.16%732.87M
-13.11%702.2M
-9.16%819.58M
-18.44%790.37M
-14.28%895.52M
3.59%808.12M
14.10%902.22M
16.04%969.11M
-3.81%1.04B
-20.95%780.08M
-Dividend payable
-10.97%39.34M
25.86%26.07M
-35.27%54.95M
--18.31M
--44.19M
64.14%20.72M
140.43%84.89M
----
----
-76.35%12.62M
-Other payable
-18.54%693.53M
----
-6.45%764.64M
----
-18.51%851.33M
----
8.19%817.33M
----
-1.31%1.04B
----
Non current liabilities due within one year
13.04%14.4M
-81.51%15.16M
-18.84%66.13M
-21.77%63.73M
-84.31%12.74M
449.14%81.98M
523.03%81.47M
407.66%81.46M
464.42%81.19M
12.13%14.93M
Other current liabilities
-9.61%121.2M
-25.78%121.79M
-45.98%136.89M
-26.01%129.71M
-20.05%134.09M
19.08%164.1M
65.71%253.4M
22.92%175.3M
20.67%167.72M
-17.71%137.81M
Total current liabilities
-4.48%13.89B
-4.68%17.58B
3.81%14.02B
9.19%19.65B
23.84%14.54B
39.83%18.44B
35.36%13.5B
40.53%18B
15.37%11.74B
22.07%13.19B
Current liabilities
Long term loan
6,414.31%811.04M
6,755.57%811.04M
7,728.61%961.79M
7,966.54%961.54M
1.85%12.45M
-2.38%11.83M
-4.25%12.29M
-9.99%11.92M
-12.84%12.22M
-14.07%12.12M
Deferred tax liabilities
6.41%291.46M
16.69%295.1M
9.71%271.16M
17.35%298.84M
11.12%273.89M
-0.58%252.89M
-7.46%247.17M
23.34%254.66M
14.93%246.49M
17.44%254.35M
Long term deferred income
-70.19%74.79M
-72.64%70.1M
-73.32%70.06M
-9.56%246.94M
-13.13%250.87M
-10.50%256.22M
-10.07%262.62M
-5.14%273.03M
0.60%288.81M
-1.01%286.28M
Lease liabilities
0.49%206.59M
1.13%207.35M
1.86%210.41M
-9.06%204.07M
-9.45%205.6M
-7.60%205.03M
-4.28%206.57M
7.71%224.39M
8.46%227.05M
13.35%221.9M
Total non current liabilities
86.30%1.38B
90.59%1.38B
107.70%1.51B
124.00%1.71B
-4.10%742.81M
-13.54%725.97M
-14.60%728.65M
-2.25%764.01M
-2.04%774.56M
7.08%839.67M
Total liabilities
-0.07%15.28B
-1.07%18.96B
9.13%15.53B
13.86%21.37B
22.12%15.29B
36.63%19.17B
31.42%14.23B
38.07%18.76B
14.12%12.52B
21.05%14.03B
Shareholders equity
Paid-in capital
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
Capital reserve funds
-0.00%8.06B
0.00%8.06B
0.00%8.06B
-0.07%8.06B
-0.07%8.06B
-0.12%8.06B
-0.12%8.06B
-0.05%8.07B
-0.05%8.07B
-0.00%8.07B
Surplus reserve funds
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
Retained profit
-6.91%7.21B
-12.69%8.61B
-12.35%7.33B
-2.73%6.63B
2.36%7.74B
-8.64%9.86B
-10.29%8.37B
-13.87%6.82B
8.01%7.56B
-7.99%10.79B
Other composite income
----
----
----
----
----
----
----
--96.41K
---177.39K
---662.8K
Ordinary risk reserve funds
20.29%139.1M
20.29%139.1M
20.29%139.1M
4.76%115.63M
4.76%115.63M
4.76%115.63M
4.76%115.63M
0.91%110.38M
0.91%110.38M
0.91%110.38M
Specific reserves
5.15%10.21M
6.52%10.03M
4.89%9.68M
--9.36M
10,804.10%9.71M
--9.41M
--9.23M
----
--89.09K
----
Shareholders equity without minority interests
-2.41%20.71B
-5.25%22.11B
-4.62%20.84B
-0.87%20.12B
0.89%21.23B
-3.82%23.34B
-4.19%21.85B
-5.15%20.29B
2.72%21.04B
-3.71%24.27B
Minority interests
-30.97%228.14M
-8.23%318.42M
-7.94%303.5M
-5.69%350.94M
-12.36%330.52M
-3.97%346.98M
-3.32%329.66M
1.46%372.11M
2.21%377.13M
-0.67%361.32M
Total shareholder equity
-2.85%20.94B
-5.30%22.43B
-4.67%21.15B
-0.96%20.47B
0.66%21.56B
-3.82%23.69B
-4.18%22.18B
-5.04%20.67B
2.71%21.41B
-3.67%24.63B
Total liabilityies and equity
-1.69%36.22B
-3.41%41.4B
0.72%36.68B
6.09%41.83B
8.57%36.84B
10.86%42.86B
7.17%36.41B
11.53%39.43B
6.65%33.93B
4.04%38.66B
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
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 17.05%3.73B-20.31%6.07B-50.87%2.83B-48.49%4.61B-44.63%3.19B-17.19%7.62B-26.41%5.77B9.11%8.95B10.66%5.76B-7.81%9.2B
Transactional financial assets 53.63%2.16B-11.43%3.47B-40.53%613.28M112.21%3.92B126.03%1.41B59.60%3.92B-29.59%1.03B-8.36%1.85B-81.92%621.93M-61.73%2.46B
Notes receivable and accounts receivable 27.51%239.17M-0.62%216.34M-3.89%227.49M-16.00%210.07M-20.78%187.58M4.13%217.7M1.52%236.69M-24.54%250.1M-18.45%236.79M-28.84%209.06M
-Notes receivable 21.47%19.8M-72.23%11.1M-80.53%10.2M-83.33%8M-61.07%16.3M34.03%39.98M5.50%52.38M39.54%48M-29.21%41.86M-54.22%29.83M
-Accounts receivable 28.08%219.37M15.49%205.24M17.89%217.29M-0.01%202.07M-12.13%171.28M-0.85%177.72M0.45%184.31M-31.96%202.1M-15.70%194.92M-21.62%179.24M
Other receivables (including interest and dividends) 229.71%80.57M330.20%85.6M-9.39%18.62M-80.86%24.28M-9.62%24.44M-56.32%19.9M-54.82%20.55M260.25%126.87M-28.26%27.04M7.54%45.55M
-Other receivable 229.71%80.57M-----9.39%18.62M-----9.62%24.44M-----54.82%20.55M-----28.26%27.04M----
Contractual assets -38.84%129.33M-38.84%129.33M-38.84%129.33M-36.66%211.45M-41.58%211.45M-41.58%211.45M-27.67%211.45M--333.84M--361.96M--361.96M
Advance payment 51.41%121.33M54.26%120.13M-14.72%89.63M-30.38%82.23M-23.25%80.13M-41.26%77.88M-37.98%105.1M-56.17%118.11M43.26%104.4M-17.37%132.58M
Inventories -8.49%7.1B17.10%7.14B35.05%8.27B15.63%7.78B11.96%7.76B6.11%6.09B7.98%6.12B-7.21%6.73B-10.70%6.93B-0.87%5.74B
Non-current assets due within one year --------------------------104.76M--103.8M--102.85M--101.91M
Other current assets -16.42%2.65B-8.40%3.49B78.15%3.84B306.67%4.08B232.13%3.17B69.03%3.81B32.66%2.15B-31.25%1B8.46%954.46M250.24%2.26B
Exceptional items of current assets -21.00%139.84M12.92%156.29M17.15%259.75M7.79%199.05M0.27%177.02M-2.40%138.41M21.40%221.73M118.73%184.67M137.68%176.53M106.47%141.81M
Total current assets -0.31%16.35B-5.34%21.28B1.87%16.38B6.34%21.32B4.22%16.4B3.38%22.49B-8.24%16.08B-1.00%20.05B-13.33%15.74B-10.14%21.75B
Non Current assets
Other non-current financial assets -------------5.44%61.59M-21.42%61.78M-12.42%72.35M-17.80%63.65M-14.37%65.14M3.39%78.63M11.14%82.61M
Long-term equity investment 3.71%225.25M13.23%222.31M20.04%218.34M21.04%203.24M37.91%217.2M-43.36%196.33M-46.34%181.89M-47.20%167.91M-38.14%157.5M29.78%346.65M
Fixed assets 7.47%17.17B----12.59%17.07B----22.26%15.98B----39.96%15.16B----31.22%13.07B----
Constru in process -80.50%383.85M-----67.94%869.14M-----33.53%1.97B-----11.81%2.71B----188.07%2.96B----
Construction materials -50.86%10.29M-----12.46%13.25M----0.32%20.93M-----36.27%15.13M-----15.26%20.86M----
Productive biological assets 1.38%312.86M-9.40%305.74M-17.97%279.26M-11.60%274.37M54.29%308.61M64.96%337.48M83.18%340.45M78.98%310.36M55.69%200.02M84.75%204.58M
Intangible assets -7.13%1.2B-7.08%1.21B4.83%1.28B6.40%1.29B22.13%1.29B22.79%1.3B14.70%1.22B18.18%1.21B2.70%1.06B2.15%1.06B
Development expenditure ----------------------073.79%18.83M85.38%18.06M81.73%15.65M98.12%14.79M
Long deferred expense -13.49%59.98M3.93%59.59M7.83%64.55M28.76%74.09M37.05%69.34M3.73%57.34M5.51%59.86M17.41%57.54M-1.47%50.59M5.66%55.28M
Deferred tax assets -18.77%128.05M-9.19%144.8M-13.10%152.08M-3.85%148.37M18.44%157.64M40.28%159.45M49.52%175.01M-28.28%154.31M-39.49%133.09M-32.37%113.67M
Usufruct assets -4.12%328.11M-4.78%332.01M-2.56%338.14M-9.27%336.32M-8.90%342.22M-3.90%348.68M-2.63%347.04M3.96%370.68M4.78%375.65M5.25%362.84M
Other non current assets 92.73%49.37M-2.73%38.33M-80.72%6.78M-52.07%28.95M-66.30%25.62M-64.95%39.41M-83.54%35.16M-81.49%60.4M-85.45%76.02M-55.88%112.43M
Total non current assets -2.80%19.87B-1.27%20.11B-0.18%20.3B5.84%20.52B12.34%20.44B20.48%20.37B23.57%20.34B28.34%19.39B33.19%18.2B30.55%16.91B
Total assets -1.69%36.22B-3.41%41.4B0.72%36.68B6.09%41.83B8.57%36.84B10.86%42.86B7.17%36.41B11.53%39.43B6.65%33.93B4.04%38.66B
Liabilities
Current liabilities
Short term loan 10.08%7.14B9.25%10.9B90.10%5.98B26.87%11.27B82.64%6.48B56.71%9.98B34.62%3.15B60.64%8.88B27.19%3.55B78.42%6.37B
Notes payable and accounts payable -11.54%2.76B-12.66%2.55B-4.67%3.74B-6.32%2.97B6.54%3.12B52.38%2.92B82.78%3.92B51.75%3.17B25.09%2.93B14.72%1.92B
-Notes payable --------------------------------------30.56M
-Accounts payable -11.54%2.76B-12.66%2.55B-4.67%3.74B-6.32%2.97B6.54%3.12B54.85%2.92B85.43%3.92B54.28%3.17B27.21%2.93B12.89%1.89B
Contract liabilities -9.17%1.82B-18.29%1.91B-36.56%1.97B-21.36%1.99B-14.93%2B15.85%2.34B39.69%3.1B38.42%2.53B34.16%2.35B-5.02%2.02B
Advance receipts 133.34%5.09M697.21%10.87M144.30%2.88M138.11%3.07M118.06%2.18M94.94%1.36M262.46%1.18M--1.29M--999.52K--699.13K
Salaries payable -18.37%589.55M-21.84%465.27M-21.04%811.63M8.13%863.16M21.77%722.26M35.06%595.27M9.03%1.03B-2.02%798.29M-11.53%593.13M-35.20%440.73M
Taxs payable 5.19%423.38M12.59%532.22M-16.92%397.52M8.79%526.2M2.58%402.5M4.78%472.71M28.39%478.51M-4.81%483.68M20.35%392.38M-17.39%451.13M
Other payable (including interest and dividends) -18.16%732.87M-13.11%702.2M-9.16%819.58M-18.44%790.37M-14.28%895.52M3.59%808.12M14.10%902.22M16.04%969.11M-3.81%1.04B-20.95%780.08M
-Dividend payable -10.97%39.34M25.86%26.07M-35.27%54.95M--18.31M--44.19M64.14%20.72M140.43%84.89M---------76.35%12.62M
-Other payable -18.54%693.53M-----6.45%764.64M-----18.51%851.33M----8.19%817.33M-----1.31%1.04B----
Non current liabilities due within one year 13.04%14.4M-81.51%15.16M-18.84%66.13M-21.77%63.73M-84.31%12.74M449.14%81.98M523.03%81.47M407.66%81.46M464.42%81.19M12.13%14.93M
Other current liabilities -9.61%121.2M-25.78%121.79M-45.98%136.89M-26.01%129.71M-20.05%134.09M19.08%164.1M65.71%253.4M22.92%175.3M20.67%167.72M-17.71%137.81M
Total current liabilities -4.48%13.89B-4.68%17.58B3.81%14.02B9.19%19.65B23.84%14.54B39.83%18.44B35.36%13.5B40.53%18B15.37%11.74B22.07%13.19B
Current liabilities
Long term loan 6,414.31%811.04M6,755.57%811.04M7,728.61%961.79M7,966.54%961.54M1.85%12.45M-2.38%11.83M-4.25%12.29M-9.99%11.92M-12.84%12.22M-14.07%12.12M
Deferred tax liabilities 6.41%291.46M16.69%295.1M9.71%271.16M17.35%298.84M11.12%273.89M-0.58%252.89M-7.46%247.17M23.34%254.66M14.93%246.49M17.44%254.35M
Long term deferred income -70.19%74.79M-72.64%70.1M-73.32%70.06M-9.56%246.94M-13.13%250.87M-10.50%256.22M-10.07%262.62M-5.14%273.03M0.60%288.81M-1.01%286.28M
Lease liabilities 0.49%206.59M1.13%207.35M1.86%210.41M-9.06%204.07M-9.45%205.6M-7.60%205.03M-4.28%206.57M7.71%224.39M8.46%227.05M13.35%221.9M
Total non current liabilities 86.30%1.38B90.59%1.38B107.70%1.51B124.00%1.71B-4.10%742.81M-13.54%725.97M-14.60%728.65M-2.25%764.01M-2.04%774.56M7.08%839.67M
Total liabilities -0.07%15.28B-1.07%18.96B9.13%15.53B13.86%21.37B22.12%15.29B36.63%19.17B31.42%14.23B38.07%18.76B14.12%12.52B21.05%14.03B
Shareholders equity
Paid-in capital 0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B
Capital reserve funds -0.00%8.06B0.00%8.06B0.00%8.06B-0.07%8.06B-0.07%8.06B-0.12%8.06B-0.12%8.06B-0.05%8.07B-0.05%8.07B-0.00%8.07B
Surplus reserve funds 0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B
Retained profit -6.91%7.21B-12.69%8.61B-12.35%7.33B-2.73%6.63B2.36%7.74B-8.64%9.86B-10.29%8.37B-13.87%6.82B8.01%7.56B-7.99%10.79B
Other composite income ------------------------------96.41K---177.39K---662.8K
Ordinary risk reserve funds 20.29%139.1M20.29%139.1M20.29%139.1M4.76%115.63M4.76%115.63M4.76%115.63M4.76%115.63M0.91%110.38M0.91%110.38M0.91%110.38M
Specific reserves 5.15%10.21M6.52%10.03M4.89%9.68M--9.36M10,804.10%9.71M--9.41M--9.23M------89.09K----
Shareholders equity without minority interests -2.41%20.71B-5.25%22.11B-4.62%20.84B-0.87%20.12B0.89%21.23B-3.82%23.34B-4.19%21.85B-5.15%20.29B2.72%21.04B-3.71%24.27B
Minority interests -30.97%228.14M-8.23%318.42M-7.94%303.5M-5.69%350.94M-12.36%330.52M-3.97%346.98M-3.32%329.66M1.46%372.11M2.21%377.13M-0.67%361.32M
Total shareholder equity -2.85%20.94B-5.30%22.43B-4.67%21.15B-0.96%20.47B0.66%21.56B-3.82%23.69B-4.18%22.18B-5.04%20.67B2.71%21.41B-3.67%24.63B
Total liabilityies and equity -1.69%36.22B-3.41%41.4B0.72%36.68B6.09%41.83B8.57%36.84B10.86%42.86B7.17%36.41B11.53%39.43B6.65%33.93B4.04%38.66B
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 ----Ernst & Young (Special General Partnership)------Ernst & Young (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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