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001205 Nanjing Shenghang Shipping Co,

Watchlist
  • 16.00
  • +0.52+3.36%
Market Closed Sep 27 15:00 CST
2.71BMarket Cap14.20P/E (TTM)

Nanjing Shenghang Shipping Co, 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
99.39%347.72M
118.91%317.63M
210.93%419.59M
-56.24%67.9M
-20.35%174.39M
-6.48%145.1M
78.41%134.95M
5.75%155.16M
51.94%218.93M
301.22%155.16M
Transactional financial assets
--100.52M
--189.81M
--364.62M
----
----
----
----
----
----
----
Notes receivable and accounts receivable
14.62%138.6M
-22.00%113.16M
-47.96%93.29M
-26.42%92.47M
-36.80%120.92M
-13.74%145.08M
97.32%179.26M
80.25%125.68M
196.15%191.33M
97.57%168.2M
-Accounts receivable
14.62%138.6M
-22.00%113.16M
-47.96%93.29M
-26.42%92.47M
-36.80%120.92M
-13.74%145.08M
97.32%179.26M
80.25%125.68M
196.15%191.33M
97.57%168.2M
Other receivables (including interest and dividends)
171.54%39.18M
278.69%65.95M
23.03%22.59M
-45.17%19.04M
-36.61%14.43M
-14.98%17.41M
-9.40%18.36M
170.69%34.73M
88.18%22.76M
30.50%20.48M
-Other receivable
171.54%39.18M
----
23.03%22.59M
----
-36.61%14.43M
----
-9.40%18.36M
----
88.18%22.76M
----
Contractual assets
--14.21M
--8.75M
--6.8M
----
----
----
----
----
----
----
Advance payment
10.76%6.43M
-44.98%3.44M
-45.66%6.28M
-66.97%13M
-51.56%5.81M
-31.75%6.25M
-11.63%11.56M
682.05%39.35M
392.26%11.99M
19.40%9.16M
Inventories
84.18%70.13M
30.13%52.08M
18.13%48.81M
42.86%51.7M
12.66%38.08M
22.10%40.02M
36.30%41.31M
26.24%36.19M
20.22%33.8M
9.62%32.78M
Receivable financing
-74.21%10.68M
-94.67%7.28M
-2.17%55.96M
-82.02%22.15M
-46.57%41.4M
76.13%136.68M
118.39%57.2M
321.23%123.22M
125.14%77.48M
302.78%77.6M
Non-current assets due within one year
25.00%2.96M
0.00%2.37M
0.00%2.37M
0.00%2.37M
0.00%2.37M
0.00%2.37M
0.00%2.37M
0.00%2.37M
--2.37M
139.39%2.37M
Other current assets
234.06%58.47M
237.21%61.55M
630.95%46.98M
474.37%34.67M
85.28%17.5M
16.80%18.25M
5.18%6.43M
13.41%6.04M
294.26%9.45M
250.51%15.63M
Total current assets
90.15%788.91M
60.81%822.02M
136.42%1.07B
-41.98%303.3M
-26.97%414.9M
6.19%511.17M
32.64%451.44M
-13.01%522.72M
-3.46%568.11M
138.55%481.37M
Non Current assets
Other equity investment
----
----
----
0.00%10M
0.00%10M
0.00%10M
--10M
--10M
--10M
--10M
Other non-current financial assets
--10M
--10M
--10M
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----
----
----
----
----
----
Investment real estate
177.74%23.47M
177.71%23.64M
93.21%16.56M
95.28%16.86M
-2.68%8.45M
920.87%8.51M
920.98%8.57M
--8.63M
--8.68M
--833.98K
Long-term equity investment
50.87%215.37M
50.26%206.5M
-2.07%132.01M
1.53%133.45M
25.96%142.75M
3,135.12%137.42M
2,734.68%134.8M
--131.44M
--113.33M
--4.25M
Long term receivable account
-87.98%440.18K
-56.09%1.58M
-68.08%1.52M
-32.16%3.17M
-29.63%3.66M
-29.74%3.59M
-14.93%4.76M
-24.47%4.67M
--5.2M
--5.11M
Fixed assets
73.78%3.4B
----
30.67%2.47B
----
39.71%1.96B
----
156.48%1.89B
----
85.58%1.4B
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--60.67K
----
Constru in process
-18.29%309.06M
----
159.09%335.37M
----
82.00%378.25M
----
-72.51%129.44M
----
208.78%207.83M
----
Intangible assets
-41.56%66.86K
----
-74.76%46.12K
-62.99%80.26K
-54.42%114.41K
-33.35%148.55K
-28.27%182.7K
-24.64%216.84K
-18.76%250.99K
-32.50%222.88K
Goodwill
145.38%91.85M
----
0.00%37.43M
0.00%37.43M
0.00%37.43M
--37.43M
--37.43M
--37.43M
--37.43M
----
Long deferred expense
30.19%30.21M
22.68%26.76M
35.41%30.25M
6.70%25.84M
17.01%23.2M
65.75%21.81M
58.17%22.34M
68.11%24.21M
93.73%19.83M
127.18%13.16M
Deferred tax assets
511.66%8.38M
111.92%873.88K
101.31%2.08M
-35.15%1.94M
-55.85%1.37M
-78.64%412.37K
56.53%1.03M
358.72%2.99M
399.95%3.1M
141.33%1.93M
Usufruct assets
-72.97%12.92M
-71.29%13.83M
-17.18%42.12M
166.67%45.1M
177.63%47.81M
--48.17M
--50.85M
--16.91M
--17.22M
----
Other non current assets
-12.32%115.02M
43.98%121.75M
199.48%170.74M
45.97%135.69M
9.61%131.19M
-50.66%84.56M
-73.29%57.01M
-38.60%92.96M
-1.47%119.69M
487.97%171.38M
Total non current assets
53.85%4.22B
36.79%3.26B
38.42%3.25B
47.37%3.08B
41.05%2.74B
45.43%2.38B
62.09%2.35B
102.19%2.09B
103.56%1.94B
94.10%1.64B
Total assets
58.62%5B
41.03%4.08B
54.23%4.31B
29.47%3.38B
25.66%3.16B
36.53%2.9B
56.48%2.8B
59.80%2.61B
62.74%2.51B
102.67%2.12B
Liabilities
Current liabilities
Short term loan
6.14%393.21M
11.09%378.2M
43.91%398.04M
63.10%414.47M
63.27%370.48M
138.08%340.43M
155.77%276.58M
276.46%254.13M
427.07%226.91M
318.31%142.99M
Notes payable and accounts payable
50.62%227.71M
7.76%186.54M
0.57%220.79M
-39.70%173.98M
-60.29%151.18M
-26.38%173.1M
89.74%219.54M
813.65%288.51M
991.66%380.68M
827.89%235.11M
-Notes payable
----
----
----
-97.89%3.12M
-95.63%8.92M
-77.81%19.51M
--44.44M
--147.75M
--204.17M
--87.93M
-Accounts payable
60.06%227.71M
21.45%186.54M
26.09%220.79M
21.39%170.87M
-19.40%142.26M
4.35%153.59M
51.33%175.1M
345.75%140.76M
406.17%176.51M
480.88%147.18M
Contract liabilities
-49.99%1.45M
615.65%3.44M
116.56%6.88M
2,270.50%10.87M
530.06%2.89M
--480.48K
--3.17M
--458.74K
--458.74K
----
Advance receipts
0.00%38.23K
0.00%15.29K
0.00%38.23K
0.00%15.29K
-99.54%38.23K
-99.82%15.29K
-99.54%38.23K
--15.29K
--8.32M
--8.3M
Salaries payable
-11.22%14.97M
-49.77%9.38M
-4.57%20.86M
40.90%18.01M
41.57%16.87M
149.25%18.67M
60.36%21.85M
61.77%12.78M
64.84%11.91M
45.27%7.49M
Taxs payable
9.38%8.41M
-51.97%5.27M
36.99%5.48M
-39.72%5.15M
-28.47%7.69M
11.46%10.97M
-24.66%4M
45.11%8.54M
115.73%10.75M
35.90%9.85M
Other payable (including interest and dividends)
1,559.44%365.78M
-69.63%12.2M
-40.50%13.94M
-45.31%12.95M
8.80%22.04M
107.67%40.18M
896.28%23.42M
1,025.70%23.68M
885.29%20.26M
693.35%19.35M
-Dividend payable
-54.08%221.31K
-98.66%232.9K
118.48%465.8K
118.48%465.8K
126.08%482K
--17.32M
--213.2K
--213.2K
--213.2K
----
-Other payable
1,595.52%365.55M
----
-41.96%13.47M
----
7.55%21.56M
----
887.21%23.21M
----
874.92%20.05M
----
Non current liabilities due within one year
21.51%358.43M
38.02%316.47M
77.54%377.72M
79.10%357.85M
82.27%294.97M
134.72%229.3M
124.57%212.75M
121.47%199.81M
112.50%161.83M
14.88%97.69M
Other current liabilities
----
----
----
----
-99.99%2.48
--44.11K
--41.29K
--41.29K
--41.29K
----
Total current liabilities
58.17%1.37B
12.09%911.52M
37.08%1.04B
26.06%993.31M
5.48%866.16M
56.15%813.2M
118.68%761.4M
284.02%787.97M
387.79%821.16M
226.71%520.78M
Current liabilities
Long term loan
86.42%574.93M
50.24%412.84M
52.10%445.04M
64.63%390.79M
77.59%308.41M
79.50%274.78M
190.80%292.6M
99.43%237.38M
92.91%173.67M
154.58%153.08M
Bonds payable
--671.01M
--662.06M
--653.11M
----
----
----
----
----
----
----
Long term account payable
-3.90%314.22M
----
72.88%330.92M
----
274.71%326.99M
----
589.87%191.42M
----
115.01%87.27M
----
Estimate liabilities
--30M
----
--179.35K
----
----
----
----
--171.66K
--171.66K
----
Deferred tax liabilities
576.68%73.65M
92.95%22.93M
159.69%35.44M
214.93%16.82M
88.20%10.88M
--11.89M
5,020.71%13.65M
3,505.27%5.34M
--5.78M
----
Lease liabilities
-76.29%9.42M
-70.90%11.25M
-20.77%32.58M
106.63%36.25M
123.63%39.74M
--38.66M
--41.13M
--17.54M
--17.77M
----
Total non current liabilities
143.90%1.67B
160.18%1.38B
177.90%1.5B
100.64%735.74M
141.00%686.03M
113.94%531.85M
318.86%538.78M
148.88%366.71M
117.94%284.66M
114.86%248.6M
Total liabilities
96.06%3.04B
70.65%2.3B
95.43%2.54B
49.74%1.73B
40.37%1.55B
74.82%1.35B
172.68%1.3B
227.54%1.15B
269.90%1.11B
179.67%769.38M
Shareholders equity
Paid-in capital
-0.05%170.98M
-0.05%170.98M
-0.05%170.98M
-0.05%170.98M
0.23%171.06M
40.32%171.06M
42.24%171.06M
42.24%171.06M
41.91%170.67M
35.15%121.91M
Other equity instruments
--61.83M
--61.83M
--61.83M
----
----
----
----
----
----
----
Capital reserve funds
-0.86%743.47M
-0.12%744.4M
0.45%743.12M
2.59%753.27M
3.12%749.95M
-3.44%745.26M
-1.74%739.76M
-2.47%734.26M
-3.41%727.24M
127.03%771.82M
Surplus reserve funds
26.53%75.7M
26.53%75.7M
26.53%75.7M
36.50%59.83M
36.50%59.83M
36.50%59.83M
36.50%59.83M
42.53%43.83M
42.53%43.83M
42.53%43.83M
Retained profit
25.79%757.3M
30.04%727.63M
28.07%680.33M
22.98%630.69M
28.52%602.01M
29.16%559.55M
34.83%531.23M
36.17%512.84M
37.78%468.41M
39.53%433.23M
Less:Treasury stock
108.70%45.8M
39.57%30.63M
-44.95%12.23M
-44.95%12.23M
15.65%21.94M
14.36%21.94M
--22.21M
--22.21M
--18.97M
--19.19M
Other composite income
-37.21%1.36M
181.14%959.98K
263.67%817.68K
--1.79M
--2.17M
---1.18M
---499.59K
----
----
----
Specific reserves
--276.16K
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
12.93%1.77B
15.75%1.75B
16.32%1.72B
11.43%1.6B
12.36%1.56B
11.91%1.51B
12.83%1.48B
12.44%1.44B
11.84%1.39B
75.21%1.35B
Minority interests
392.72%196.48M
-1.13%37.63M
191.85%53.26M
198.84%45.37M
188.47%39.88M
--38.06M
--18.25M
--15.18M
--13.82M
----
Total shareholder equity
22.37%1.96B
15.34%1.79B
18.46%1.77B
13.38%1.65B
14.09%1.6B
14.73%1.55B
14.22%1.5B
13.62%1.45B
12.95%1.4B
75.21%1.35B
Total liabilityies and equity
58.62%5B
41.03%4.08B
54.23%4.31B
29.47%3.38B
25.66%3.16B
36.53%2.9B
56.48%2.8B
59.80%2.61B
62.74%2.51B
102.67%2.12B
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
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
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Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 99.39%347.72M118.91%317.63M210.93%419.59M-56.24%67.9M-20.35%174.39M-6.48%145.1M78.41%134.95M5.75%155.16M51.94%218.93M301.22%155.16M
Transactional financial assets --100.52M--189.81M--364.62M----------------------------
Notes receivable and accounts receivable 14.62%138.6M-22.00%113.16M-47.96%93.29M-26.42%92.47M-36.80%120.92M-13.74%145.08M97.32%179.26M80.25%125.68M196.15%191.33M97.57%168.2M
-Accounts receivable 14.62%138.6M-22.00%113.16M-47.96%93.29M-26.42%92.47M-36.80%120.92M-13.74%145.08M97.32%179.26M80.25%125.68M196.15%191.33M97.57%168.2M
Other receivables (including interest and dividends) 171.54%39.18M278.69%65.95M23.03%22.59M-45.17%19.04M-36.61%14.43M-14.98%17.41M-9.40%18.36M170.69%34.73M88.18%22.76M30.50%20.48M
-Other receivable 171.54%39.18M----23.03%22.59M-----36.61%14.43M-----9.40%18.36M----88.18%22.76M----
Contractual assets --14.21M--8.75M--6.8M----------------------------
Advance payment 10.76%6.43M-44.98%3.44M-45.66%6.28M-66.97%13M-51.56%5.81M-31.75%6.25M-11.63%11.56M682.05%39.35M392.26%11.99M19.40%9.16M
Inventories 84.18%70.13M30.13%52.08M18.13%48.81M42.86%51.7M12.66%38.08M22.10%40.02M36.30%41.31M26.24%36.19M20.22%33.8M9.62%32.78M
Receivable financing -74.21%10.68M-94.67%7.28M-2.17%55.96M-82.02%22.15M-46.57%41.4M76.13%136.68M118.39%57.2M321.23%123.22M125.14%77.48M302.78%77.6M
Non-current assets due within one year 25.00%2.96M0.00%2.37M0.00%2.37M0.00%2.37M0.00%2.37M0.00%2.37M0.00%2.37M0.00%2.37M--2.37M139.39%2.37M
Other current assets 234.06%58.47M237.21%61.55M630.95%46.98M474.37%34.67M85.28%17.5M16.80%18.25M5.18%6.43M13.41%6.04M294.26%9.45M250.51%15.63M
Total current assets 90.15%788.91M60.81%822.02M136.42%1.07B-41.98%303.3M-26.97%414.9M6.19%511.17M32.64%451.44M-13.01%522.72M-3.46%568.11M138.55%481.37M
Non Current assets
Other equity investment ------------0.00%10M0.00%10M0.00%10M--10M--10M--10M--10M
Other non-current financial assets --10M--10M--10M----------------------------
Investment real estate 177.74%23.47M177.71%23.64M93.21%16.56M95.28%16.86M-2.68%8.45M920.87%8.51M920.98%8.57M--8.63M--8.68M--833.98K
Long-term equity investment 50.87%215.37M50.26%206.5M-2.07%132.01M1.53%133.45M25.96%142.75M3,135.12%137.42M2,734.68%134.8M--131.44M--113.33M--4.25M
Long term receivable account -87.98%440.18K-56.09%1.58M-68.08%1.52M-32.16%3.17M-29.63%3.66M-29.74%3.59M-14.93%4.76M-24.47%4.67M--5.2M--5.11M
Fixed assets 73.78%3.4B----30.67%2.47B----39.71%1.96B----156.48%1.89B----85.58%1.4B----
Fixed assets liquidation ----------------------------------60.67K----
Constru in process -18.29%309.06M----159.09%335.37M----82.00%378.25M-----72.51%129.44M----208.78%207.83M----
Intangible assets -41.56%66.86K-----74.76%46.12K-62.99%80.26K-54.42%114.41K-33.35%148.55K-28.27%182.7K-24.64%216.84K-18.76%250.99K-32.50%222.88K
Goodwill 145.38%91.85M----0.00%37.43M0.00%37.43M0.00%37.43M--37.43M--37.43M--37.43M--37.43M----
Long deferred expense 30.19%30.21M22.68%26.76M35.41%30.25M6.70%25.84M17.01%23.2M65.75%21.81M58.17%22.34M68.11%24.21M93.73%19.83M127.18%13.16M
Deferred tax assets 511.66%8.38M111.92%873.88K101.31%2.08M-35.15%1.94M-55.85%1.37M-78.64%412.37K56.53%1.03M358.72%2.99M399.95%3.1M141.33%1.93M
Usufruct assets -72.97%12.92M-71.29%13.83M-17.18%42.12M166.67%45.1M177.63%47.81M--48.17M--50.85M--16.91M--17.22M----
Other non current assets -12.32%115.02M43.98%121.75M199.48%170.74M45.97%135.69M9.61%131.19M-50.66%84.56M-73.29%57.01M-38.60%92.96M-1.47%119.69M487.97%171.38M
Total non current assets 53.85%4.22B36.79%3.26B38.42%3.25B47.37%3.08B41.05%2.74B45.43%2.38B62.09%2.35B102.19%2.09B103.56%1.94B94.10%1.64B
Total assets 58.62%5B41.03%4.08B54.23%4.31B29.47%3.38B25.66%3.16B36.53%2.9B56.48%2.8B59.80%2.61B62.74%2.51B102.67%2.12B
Liabilities
Current liabilities
Short term loan 6.14%393.21M11.09%378.2M43.91%398.04M63.10%414.47M63.27%370.48M138.08%340.43M155.77%276.58M276.46%254.13M427.07%226.91M318.31%142.99M
Notes payable and accounts payable 50.62%227.71M7.76%186.54M0.57%220.79M-39.70%173.98M-60.29%151.18M-26.38%173.1M89.74%219.54M813.65%288.51M991.66%380.68M827.89%235.11M
-Notes payable -------------97.89%3.12M-95.63%8.92M-77.81%19.51M--44.44M--147.75M--204.17M--87.93M
-Accounts payable 60.06%227.71M21.45%186.54M26.09%220.79M21.39%170.87M-19.40%142.26M4.35%153.59M51.33%175.1M345.75%140.76M406.17%176.51M480.88%147.18M
Contract liabilities -49.99%1.45M615.65%3.44M116.56%6.88M2,270.50%10.87M530.06%2.89M--480.48K--3.17M--458.74K--458.74K----
Advance receipts 0.00%38.23K0.00%15.29K0.00%38.23K0.00%15.29K-99.54%38.23K-99.82%15.29K-99.54%38.23K--15.29K--8.32M--8.3M
Salaries payable -11.22%14.97M-49.77%9.38M-4.57%20.86M40.90%18.01M41.57%16.87M149.25%18.67M60.36%21.85M61.77%12.78M64.84%11.91M45.27%7.49M
Taxs payable 9.38%8.41M-51.97%5.27M36.99%5.48M-39.72%5.15M-28.47%7.69M11.46%10.97M-24.66%4M45.11%8.54M115.73%10.75M35.90%9.85M
Other payable (including interest and dividends) 1,559.44%365.78M-69.63%12.2M-40.50%13.94M-45.31%12.95M8.80%22.04M107.67%40.18M896.28%23.42M1,025.70%23.68M885.29%20.26M693.35%19.35M
-Dividend payable -54.08%221.31K-98.66%232.9K118.48%465.8K118.48%465.8K126.08%482K--17.32M--213.2K--213.2K--213.2K----
-Other payable 1,595.52%365.55M-----41.96%13.47M----7.55%21.56M----887.21%23.21M----874.92%20.05M----
Non current liabilities due within one year 21.51%358.43M38.02%316.47M77.54%377.72M79.10%357.85M82.27%294.97M134.72%229.3M124.57%212.75M121.47%199.81M112.50%161.83M14.88%97.69M
Other current liabilities -----------------99.99%2.48--44.11K--41.29K--41.29K--41.29K----
Total current liabilities 58.17%1.37B12.09%911.52M37.08%1.04B26.06%993.31M5.48%866.16M56.15%813.2M118.68%761.4M284.02%787.97M387.79%821.16M226.71%520.78M
Current liabilities
Long term loan 86.42%574.93M50.24%412.84M52.10%445.04M64.63%390.79M77.59%308.41M79.50%274.78M190.80%292.6M99.43%237.38M92.91%173.67M154.58%153.08M
Bonds payable --671.01M--662.06M--653.11M----------------------------
Long term account payable -3.90%314.22M----72.88%330.92M----274.71%326.99M----589.87%191.42M----115.01%87.27M----
Estimate liabilities --30M------179.35K------------------171.66K--171.66K----
Deferred tax liabilities 576.68%73.65M92.95%22.93M159.69%35.44M214.93%16.82M88.20%10.88M--11.89M5,020.71%13.65M3,505.27%5.34M--5.78M----
Lease liabilities -76.29%9.42M-70.90%11.25M-20.77%32.58M106.63%36.25M123.63%39.74M--38.66M--41.13M--17.54M--17.77M----
Total non current liabilities 143.90%1.67B160.18%1.38B177.90%1.5B100.64%735.74M141.00%686.03M113.94%531.85M318.86%538.78M148.88%366.71M117.94%284.66M114.86%248.6M
Total liabilities 96.06%3.04B70.65%2.3B95.43%2.54B49.74%1.73B40.37%1.55B74.82%1.35B172.68%1.3B227.54%1.15B269.90%1.11B179.67%769.38M
Shareholders equity
Paid-in capital -0.05%170.98M-0.05%170.98M-0.05%170.98M-0.05%170.98M0.23%171.06M40.32%171.06M42.24%171.06M42.24%171.06M41.91%170.67M35.15%121.91M
Other equity instruments --61.83M--61.83M--61.83M----------------------------
Capital reserve funds -0.86%743.47M-0.12%744.4M0.45%743.12M2.59%753.27M3.12%749.95M-3.44%745.26M-1.74%739.76M-2.47%734.26M-3.41%727.24M127.03%771.82M
Surplus reserve funds 26.53%75.7M26.53%75.7M26.53%75.7M36.50%59.83M36.50%59.83M36.50%59.83M36.50%59.83M42.53%43.83M42.53%43.83M42.53%43.83M
Retained profit 25.79%757.3M30.04%727.63M28.07%680.33M22.98%630.69M28.52%602.01M29.16%559.55M34.83%531.23M36.17%512.84M37.78%468.41M39.53%433.23M
Less:Treasury stock 108.70%45.8M39.57%30.63M-44.95%12.23M-44.95%12.23M15.65%21.94M14.36%21.94M--22.21M--22.21M--18.97M--19.19M
Other composite income -37.21%1.36M181.14%959.98K263.67%817.68K--1.79M--2.17M---1.18M---499.59K------------
Specific reserves --276.16K------------------------------------
Shareholders equity without minority interests 12.93%1.77B15.75%1.75B16.32%1.72B11.43%1.6B12.36%1.56B11.91%1.51B12.83%1.48B12.44%1.44B11.84%1.39B75.21%1.35B
Minority interests 392.72%196.48M-1.13%37.63M191.85%53.26M198.84%45.37M188.47%39.88M--38.06M--18.25M--15.18M--13.82M----
Total shareholder equity 22.37%1.96B15.34%1.79B18.46%1.77B13.38%1.65B14.09%1.6B14.73%1.55B14.22%1.5B13.62%1.45B12.95%1.4B75.21%1.35B
Total liabilityies and equity 58.62%5B41.03%4.08B54.23%4.31B29.47%3.38B25.66%3.16B36.53%2.9B56.48%2.8B59.80%2.61B62.74%2.51B102.67%2.12B
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 ----Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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