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002026 Shandong Weida Machinery

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  • 9.61
  • +0.07+0.73%
Not Open Nov 7 15:00 CST
4.28BMarket Cap16.34P/E (TTM)

Shandong Weida Machinery 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
-25.57%1.23B
-25.17%1.27B
-16.30%1.49B
-12.83%1.4B
11.85%1.65B
-1.55%1.69B
24.79%1.78B
-2.60%1.61B
21.66%1.47B
48.46%1.72B
Transactional financial assets
1.71%664.78M
35.85%687.35M
26.82%598.63M
0.99%678.95M
-23.63%653.61M
38.66%505.98M
145.60%472.02M
172.87%672.32M
873.83%855.9M
--364.9M
Notes receivable and accounts receivable
20.75%550.31M
32.89%546.77M
25.45%512.62M
10.87%503.41M
4.73%455.74M
-27.42%411.45M
-34.21%408.63M
-23.91%454.04M
-37.24%435.16M
-15.14%566.88M
-Notes receivable
-60.04%1.57M
-61.50%1.26M
145.78%2.33M
2.42%2.43M
--3.94M
--3.28M
--950K
-58.23%2.37M
----
--0
-Accounts receivable
21.46%548.74M
33.65%545.51M
25.17%510.28M
10.92%500.98M
3.82%451.8M
-28.00%408.16M
-34.36%407.68M
-23.58%451.67M
-37.24%435.16M
-15.14%566.88M
Other receivables (including interest and dividends)
-29.40%20.04M
25.46%30.53M
32.29%31.42M
64.64%29.03M
34.02%28.39M
-15.82%24.34M
28.90%23.75M
10.85%17.63M
40.23%21.18M
26.06%28.91M
-Other receivable
----
25.46%30.53M
----
----
----
-15.82%24.34M
----
10.85%17.63M
----
34.39%28.91M
Advance payment
-43.94%32.96M
-45.38%34.38M
-42.12%52.25M
-16.08%43.73M
16.63%58.79M
-17.85%62.95M
58.35%90.27M
-16.21%52.11M
-34.70%50.41M
15.61%76.63M
Inventories
-12.11%569.16M
-19.36%577.12M
-21.59%526.03M
-19.14%555.75M
-13.17%647.59M
0.88%715.65M
-6.47%670.89M
-13.25%687.28M
9.18%745.78M
20.69%709.37M
Receivable financing
-87.83%42.32M
-71.84%87.17M
-11.79%208.44M
65.54%391.49M
45.23%347.85M
-25.65%309.57M
-35.39%236.29M
-9.18%236.49M
-40.61%239.51M
209.34%416.37M
Non-current assets due within one year
--197.52M
--144.15M
----
--0
----
----
----
--0
----
----
Other current assets
94.82%33.58M
45.88%28.61M
0.63%24.91M
2.04%30.11M
45.55%17.24M
55.41%19.61M
120.33%24.76M
66.84%29.51M
-3.20%11.84M
-30.25%12.62M
Total current assets
-13.47%3.34B
-9.08%3.4B
-7.09%3.45B
-3.29%3.64B
0.62%3.86B
-3.92%3.74B
8.74%3.71B
3.15%3.76B
20.41%3.83B
46.66%3.9B
Non Current assets
Other debt investment
--141.88M
--191.98M
--272.58M
--272.58M
----
----
----
--0
----
----
Other equity investment
----
----
----
----
--0
--0
----
----
----
----
Investment real estate
-5.06%130.62M
-5.01%132.14M
-4.96%133.67M
22.18%135.19M
-10.48%137.58M
-10.45%139.11M
-10.44%140.65M
-30.15%110.64M
-2.50%153.69M
-2.42%155.35M
Long-term equity investment
5.47%229.67M
4.64%225.26M
-0.04%220.6M
2.52%216.73M
1.44%217.76M
0.76%215.28M
4.66%220.69M
-1.95%211.41M
12.09%214.67M
9.27%213.66M
Fixed assets
----
13.40%732.08M
----
----
----
13.98%645.58M
----
21.99%649.73M
----
12.87%566.4M
Fixed assets liquidation
----
----
----
----
----
--298.43K
----
----
----
----
Constru in process
----
-30.85%67.25M
----
----
----
-19.24%97.26M
----
191.70%120.84M
----
576.12%120.43M
Construction materials
----
--0
----
----
----
----
----
--0
----
----
Intangible assets
0.20%168.86M
11.87%171.19M
12.18%172.45M
16.78%174.55M
10.94%168.52M
0.33%153.02M
17.53%153.73M
13.11%149.47M
14.50%151.91M
14.28%152.52M
Goodwill
0.00%3.33M
0.00%3.33M
0.00%3.33M
0.00%3.33M
-88.99%3.33M
-88.99%3.33M
-88.99%3.33M
-88.99%3.33M
0.00%30.26M
0.00%30.26M
Long deferred expense
-61.61%328.98K
-58.74%462.39K
-52.50%656.17K
-54.21%596.3K
-81.95%857.01K
-39.39%1.12M
-27.83%1.38M
-41.39%1.3M
23.91%4.75M
-27.63%1.85M
Deferred tax assets
14.28%31.4M
5.37%31.35M
5.38%30.46M
11.00%31.53M
-26.39%27.48M
-18.84%29.75M
-13.81%28.9M
-22.30%28.41M
105.49%37.33M
92.73%36.65M
Usufruct assets
151.57%6.6M
111.94%7.43M
103.68%8.93M
103.17%10.69M
-57.31%2.62M
-48.84%3.5M
-44.33%4.38M
-40.80%5.26M
-60.57%6.14M
-58.85%6.85M
Other non current assets
-27.01%18.86M
-64.14%13.93M
24.96%15.37M
0.00%9.51M
69.38%25.84M
115.72%38.84M
-81.62%12.3M
-84.29%9.51M
-81.09%15.26M
-70.75%18M
Total non current assets
13.29%1.55B
18.79%1.58B
27.00%1.66B
28.83%1.66B
3.57%1.37B
1.93%1.33B
4.80%1.31B
5.84%1.29B
11.21%1.32B
13.41%1.3B
Total assets
-6.47%4.88B
-1.79%4.98B
1.79%5.11B
4.92%5.3B
1.38%5.22B
-2.46%5.07B
7.68%5.02B
3.83%5.05B
17.91%5.15B
36.63%5.2B
Liabilities
Current liabilities
Short term loan
-11.36%558.67M
-3.01%530.84M
-21.91%500.83M
-19.01%561.08M
-21.03%630.29M
12.10%547.3M
685.16%641.32M
529.14%692.76M
625.55%798.11M
--488.24M
Transactional financial liabilities
--0
----
-92.80%402.9K
-93.79%1.02M
-86.48%3.45M
201.76%22.16M
--5.59M
--16.44M
--25.52M
--7.34M
Notes payable and accounts payable
-44.65%473.49M
-14.78%632.7M
43.19%805.01M
48.02%951.97M
36.71%855.38M
-16.81%742.41M
-37.95%562.21M
-41.78%643.15M
-32.48%625.68M
46.81%892.43M
-Notes payable
-77.55%86.17M
-52.42%136.12M
90.98%362.82M
138.74%474.28M
113.03%383.84M
-28.22%286.1M
-38.61%189.98M
-37.00%198.66M
-41.23%180.18M
194.99%398.56M
-Accounts payable
-17.86%387.32M
8.82%496.58M
18.80%442.19M
7.47%477.69M
5.85%471.54M
-7.61%456.31M
-37.61%372.23M
-43.69%444.49M
-28.15%445.5M
4.46%493.88M
Contract liabilities
-29.83%73.28M
-60.48%63.57M
-65.08%74.46M
-45.16%70.79M
-2.56%104.43M
88.26%160.85M
226.02%213.24M
189.68%129.09M
163.61%107.18M
49.81%85.44M
Advance receipts
--1.47M
--2.77M
-88.87%639.15K
-30.22%297.67K
--0
--0
--5.74M
-19.41%426.6K
--0
--0
Salaries payable
-10.32%43.46M
-2.47%45.59M
-4.60%45.29M
-11.02%45.69M
24.88%48.46M
3.72%46.74M
-1.77%47.48M
-12.09%51.35M
-33.53%38.8M
-15.15%45.07M
Taxs payable
57.45%21.18M
14.86%23.98M
19.37%23.9M
-26.09%23.85M
-67.41%13.45M
-51.14%20.88M
-40.50%20.02M
-35.97%32.27M
57.54%41.27M
48.41%42.73M
Other payable (including interest and dividends)
-41.42%52.77M
-14.04%74.54M
-26.14%67.69M
15.44%110.86M
-19.61%90.08M
-26.50%86.71M
40.75%91.64M
-9.00%96.03M
3.42%112.05M
51.50%117.97M
-Dividend payable
--0
--19.24M
----
50.92%16.8M
----
----
----
--11.13M
----
----
-Other payable
----
-36.23%55.3M
----
----
----
-26.50%86.71M
----
-19.55%84.89M
----
51.84%117.97M
Non current liabilities due within one year
29.60%2.86M
-5.95%2.83M
-19.04%2.9M
53.17%4.36M
-36.96%2.21M
-98.44%3.01M
-5.49%3.58M
-33.60%2.85M
-36.58%3.51M
4,712.10%193.51M
Other current liabilities
-34.37%6.65M
-60.34%6.55M
-74.63%6.23M
-62.63%5.57M
29.79%10.13M
85.69%16.52M
210.68%24.57M
281.06%14.91M
101.29%7.81M
39.36%8.9M
Total current liabilities
-29.81%1.23B
-15.99%1.38B
-5.45%1.53B
5.73%1.78B
-0.12%1.76B
-12.49%1.65B
33.29%1.62B
13.28%1.68B
37.48%1.76B
125.05%1.88B
Current liabilities
Estimate liabilities
30.08%6.86M
30.08%6.86M
30.08%6.86M
30.08%6.86M
36.62%5.28M
9.71%5.28M
9.71%5.28M
9.71%5.28M
--3.86M
--4.81M
Deferred tax liabilities
20.79%26.78M
23.25%26.58M
14.95%25.01M
14.82%25.15M
24.99%22.18M
13.11%21.57M
22.31%21.76M
22.86%21.9M
82.22%17.74M
99.16%19.07M
Long term deferred income
-15.74%26.97M
-13.94%27.97M
-12.55%29.24M
-10.90%30.24M
-13.85%32M
-13.75%32.5M
-12.50%33.44M
-12.90%33.94M
0.99%37.15M
1.36%37.68M
Lease liabilities
182,494.86%3.77M
103,535.76%4.5M
2,179.22%5.22M
244.07%6.14M
-99.92%2.07K
-99.83%4.34K
-93.12%229.02K
-54.53%1.79M
-73.36%2.53M
-79.00%2.58M
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
8.29%64.38M
11.06%65.92M
9.28%66.33M
8.73%68.39M
-2.99%59.46M
-7.47%59.35M
-76.12%60.7M
-75.38%62.9M
-75.09%61.29M
-74.25%64.14M
Total liabilities
-28.57%1.3B
-15.04%1.45B
-4.92%1.59B
5.84%1.84B
-0.21%1.82B
-12.33%1.71B
14.33%1.68B
0.24%1.74B
19.33%1.82B
79.31%1.95B
Shareholders equity
Paid-in capital
0.01%445.55M
0.01%445.55M
0.01%445.55M
0.15%445.55M
0.16%445.52M
0.81%445.52M
1.09%445.52M
0.94%444.88M
5.10%444.82M
4.42%441.94M
Capital reserve funds
-0.05%1.48B
-0.05%1.48B
-0.97%1.48B
0.35%1.48B
-0.47%1.49B
1.01%1.49B
3.10%1.5B
1.71%1.48B
16.36%1.49B
14.94%1.47B
Surplus reserve funds
9.49%202.51M
9.49%202.51M
9.49%202.51M
9.49%202.51M
11.35%184.96M
11.35%184.96M
11.35%184.96M
11.35%184.96M
15.61%166.1M
15.61%166.1M
Retained profit
15.27%1.44B
13.80%1.39B
14.28%1.35B
10.83%1.29B
4.77%1.25B
6.13%1.22B
6.60%1.18B
11.60%1.17B
22.13%1.19B
31.71%1.15B
Other composite income
-35.74%-11.59M
-17.53%-10.16M
-3.24%-9.29M
-9.00%-9.58M
3.46%-8.54M
5.93%-8.64M
11.06%-9M
14.29%-8.79M
-226.64%-8.84M
-217.70%-9.19M
Specific reserves
38.94%3.77M
-1.69%3.64M
26.12%3.41M
18.99%3.23M
445.03%2.71M
642.92%3.7M
32.43%2.7M
32.91%2.71M
-0.77%497.44K
-0.59%498.31K
Shareholders equity without minority interests
6.12%3.57B
5.51%3.51B
5.22%3.48B
4.58%3.42B
2.19%3.36B
3.46%3.33B
4.55%3.31B
5.53%3.27B
16.43%3.29B
18.50%3.22B
Minority interests
-54.68%20.21M
-46.95%19.75M
-0.81%34.95M
-8.89%33.39M
6.85%44.58M
1.75%37.23M
13.75%35.24M
39.71%36.64M
130.90%41.72M
569.30%36.59M
Total shareholder equity
5.33%3.59B
4.93%3.53B
5.15%3.51B
4.43%3.45B
2.25%3.4B
3.45%3.37B
4.64%3.34B
5.82%3.31B
17.15%3.33B
19.61%3.25B
Total liabilityies and equity
-6.47%4.88B
-1.79%4.98B
1.79%5.11B
4.92%5.3B
1.38%5.22B
-2.46%5.07B
7.68%5.02B
3.83%5.05B
17.91%5.15B
36.63%5.2B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -25.57%1.23B-25.17%1.27B-16.30%1.49B-12.83%1.4B11.85%1.65B-1.55%1.69B24.79%1.78B-2.60%1.61B21.66%1.47B48.46%1.72B
Transactional financial assets 1.71%664.78M35.85%687.35M26.82%598.63M0.99%678.95M-23.63%653.61M38.66%505.98M145.60%472.02M172.87%672.32M873.83%855.9M--364.9M
Notes receivable and accounts receivable 20.75%550.31M32.89%546.77M25.45%512.62M10.87%503.41M4.73%455.74M-27.42%411.45M-34.21%408.63M-23.91%454.04M-37.24%435.16M-15.14%566.88M
-Notes receivable -60.04%1.57M-61.50%1.26M145.78%2.33M2.42%2.43M--3.94M--3.28M--950K-58.23%2.37M------0
-Accounts receivable 21.46%548.74M33.65%545.51M25.17%510.28M10.92%500.98M3.82%451.8M-28.00%408.16M-34.36%407.68M-23.58%451.67M-37.24%435.16M-15.14%566.88M
Other receivables (including interest and dividends) -29.40%20.04M25.46%30.53M32.29%31.42M64.64%29.03M34.02%28.39M-15.82%24.34M28.90%23.75M10.85%17.63M40.23%21.18M26.06%28.91M
-Other receivable ----25.46%30.53M-------------15.82%24.34M----10.85%17.63M----34.39%28.91M
Advance payment -43.94%32.96M-45.38%34.38M-42.12%52.25M-16.08%43.73M16.63%58.79M-17.85%62.95M58.35%90.27M-16.21%52.11M-34.70%50.41M15.61%76.63M
Inventories -12.11%569.16M-19.36%577.12M-21.59%526.03M-19.14%555.75M-13.17%647.59M0.88%715.65M-6.47%670.89M-13.25%687.28M9.18%745.78M20.69%709.37M
Receivable financing -87.83%42.32M-71.84%87.17M-11.79%208.44M65.54%391.49M45.23%347.85M-25.65%309.57M-35.39%236.29M-9.18%236.49M-40.61%239.51M209.34%416.37M
Non-current assets due within one year --197.52M--144.15M------0--------------0--------
Other current assets 94.82%33.58M45.88%28.61M0.63%24.91M2.04%30.11M45.55%17.24M55.41%19.61M120.33%24.76M66.84%29.51M-3.20%11.84M-30.25%12.62M
Total current assets -13.47%3.34B-9.08%3.4B-7.09%3.45B-3.29%3.64B0.62%3.86B-3.92%3.74B8.74%3.71B3.15%3.76B20.41%3.83B46.66%3.9B
Non Current assets
Other debt investment --141.88M--191.98M--272.58M--272.58M--------------0--------
Other equity investment ------------------0--0----------------
Investment real estate -5.06%130.62M-5.01%132.14M-4.96%133.67M22.18%135.19M-10.48%137.58M-10.45%139.11M-10.44%140.65M-30.15%110.64M-2.50%153.69M-2.42%155.35M
Long-term equity investment 5.47%229.67M4.64%225.26M-0.04%220.6M2.52%216.73M1.44%217.76M0.76%215.28M4.66%220.69M-1.95%211.41M12.09%214.67M9.27%213.66M
Fixed assets ----13.40%732.08M------------13.98%645.58M----21.99%649.73M----12.87%566.4M
Fixed assets liquidation ----------------------298.43K----------------
Constru in process -----30.85%67.25M-------------19.24%97.26M----191.70%120.84M----576.12%120.43M
Construction materials ------0----------------------0--------
Intangible assets 0.20%168.86M11.87%171.19M12.18%172.45M16.78%174.55M10.94%168.52M0.33%153.02M17.53%153.73M13.11%149.47M14.50%151.91M14.28%152.52M
Goodwill 0.00%3.33M0.00%3.33M0.00%3.33M0.00%3.33M-88.99%3.33M-88.99%3.33M-88.99%3.33M-88.99%3.33M0.00%30.26M0.00%30.26M
Long deferred expense -61.61%328.98K-58.74%462.39K-52.50%656.17K-54.21%596.3K-81.95%857.01K-39.39%1.12M-27.83%1.38M-41.39%1.3M23.91%4.75M-27.63%1.85M
Deferred tax assets 14.28%31.4M5.37%31.35M5.38%30.46M11.00%31.53M-26.39%27.48M-18.84%29.75M-13.81%28.9M-22.30%28.41M105.49%37.33M92.73%36.65M
Usufruct assets 151.57%6.6M111.94%7.43M103.68%8.93M103.17%10.69M-57.31%2.62M-48.84%3.5M-44.33%4.38M-40.80%5.26M-60.57%6.14M-58.85%6.85M
Other non current assets -27.01%18.86M-64.14%13.93M24.96%15.37M0.00%9.51M69.38%25.84M115.72%38.84M-81.62%12.3M-84.29%9.51M-81.09%15.26M-70.75%18M
Total non current assets 13.29%1.55B18.79%1.58B27.00%1.66B28.83%1.66B3.57%1.37B1.93%1.33B4.80%1.31B5.84%1.29B11.21%1.32B13.41%1.3B
Total assets -6.47%4.88B-1.79%4.98B1.79%5.11B4.92%5.3B1.38%5.22B-2.46%5.07B7.68%5.02B3.83%5.05B17.91%5.15B36.63%5.2B
Liabilities
Current liabilities
Short term loan -11.36%558.67M-3.01%530.84M-21.91%500.83M-19.01%561.08M-21.03%630.29M12.10%547.3M685.16%641.32M529.14%692.76M625.55%798.11M--488.24M
Transactional financial liabilities --0-----92.80%402.9K-93.79%1.02M-86.48%3.45M201.76%22.16M--5.59M--16.44M--25.52M--7.34M
Notes payable and accounts payable -44.65%473.49M-14.78%632.7M43.19%805.01M48.02%951.97M36.71%855.38M-16.81%742.41M-37.95%562.21M-41.78%643.15M-32.48%625.68M46.81%892.43M
-Notes payable -77.55%86.17M-52.42%136.12M90.98%362.82M138.74%474.28M113.03%383.84M-28.22%286.1M-38.61%189.98M-37.00%198.66M-41.23%180.18M194.99%398.56M
-Accounts payable -17.86%387.32M8.82%496.58M18.80%442.19M7.47%477.69M5.85%471.54M-7.61%456.31M-37.61%372.23M-43.69%444.49M-28.15%445.5M4.46%493.88M
Contract liabilities -29.83%73.28M-60.48%63.57M-65.08%74.46M-45.16%70.79M-2.56%104.43M88.26%160.85M226.02%213.24M189.68%129.09M163.61%107.18M49.81%85.44M
Advance receipts --1.47M--2.77M-88.87%639.15K-30.22%297.67K--0--0--5.74M-19.41%426.6K--0--0
Salaries payable -10.32%43.46M-2.47%45.59M-4.60%45.29M-11.02%45.69M24.88%48.46M3.72%46.74M-1.77%47.48M-12.09%51.35M-33.53%38.8M-15.15%45.07M
Taxs payable 57.45%21.18M14.86%23.98M19.37%23.9M-26.09%23.85M-67.41%13.45M-51.14%20.88M-40.50%20.02M-35.97%32.27M57.54%41.27M48.41%42.73M
Other payable (including interest and dividends) -41.42%52.77M-14.04%74.54M-26.14%67.69M15.44%110.86M-19.61%90.08M-26.50%86.71M40.75%91.64M-9.00%96.03M3.42%112.05M51.50%117.97M
-Dividend payable --0--19.24M----50.92%16.8M--------------11.13M--------
-Other payable -----36.23%55.3M-------------26.50%86.71M-----19.55%84.89M----51.84%117.97M
Non current liabilities due within one year 29.60%2.86M-5.95%2.83M-19.04%2.9M53.17%4.36M-36.96%2.21M-98.44%3.01M-5.49%3.58M-33.60%2.85M-36.58%3.51M4,712.10%193.51M
Other current liabilities -34.37%6.65M-60.34%6.55M-74.63%6.23M-62.63%5.57M29.79%10.13M85.69%16.52M210.68%24.57M281.06%14.91M101.29%7.81M39.36%8.9M
Total current liabilities -29.81%1.23B-15.99%1.38B-5.45%1.53B5.73%1.78B-0.12%1.76B-12.49%1.65B33.29%1.62B13.28%1.68B37.48%1.76B125.05%1.88B
Current liabilities
Estimate liabilities 30.08%6.86M30.08%6.86M30.08%6.86M30.08%6.86M36.62%5.28M9.71%5.28M9.71%5.28M9.71%5.28M--3.86M--4.81M
Deferred tax liabilities 20.79%26.78M23.25%26.58M14.95%25.01M14.82%25.15M24.99%22.18M13.11%21.57M22.31%21.76M22.86%21.9M82.22%17.74M99.16%19.07M
Long term deferred income -15.74%26.97M-13.94%27.97M-12.55%29.24M-10.90%30.24M-13.85%32M-13.75%32.5M-12.50%33.44M-12.90%33.94M0.99%37.15M1.36%37.68M
Lease liabilities 182,494.86%3.77M103,535.76%4.5M2,179.22%5.22M244.07%6.14M-99.92%2.07K-99.83%4.34K-93.12%229.02K-54.53%1.79M-73.36%2.53M-79.00%2.58M
Other non current liabilities ----------0----------------------------
Total non current liabilities 8.29%64.38M11.06%65.92M9.28%66.33M8.73%68.39M-2.99%59.46M-7.47%59.35M-76.12%60.7M-75.38%62.9M-75.09%61.29M-74.25%64.14M
Total liabilities -28.57%1.3B-15.04%1.45B-4.92%1.59B5.84%1.84B-0.21%1.82B-12.33%1.71B14.33%1.68B0.24%1.74B19.33%1.82B79.31%1.95B
Shareholders equity
Paid-in capital 0.01%445.55M0.01%445.55M0.01%445.55M0.15%445.55M0.16%445.52M0.81%445.52M1.09%445.52M0.94%444.88M5.10%444.82M4.42%441.94M
Capital reserve funds -0.05%1.48B-0.05%1.48B-0.97%1.48B0.35%1.48B-0.47%1.49B1.01%1.49B3.10%1.5B1.71%1.48B16.36%1.49B14.94%1.47B
Surplus reserve funds 9.49%202.51M9.49%202.51M9.49%202.51M9.49%202.51M11.35%184.96M11.35%184.96M11.35%184.96M11.35%184.96M15.61%166.1M15.61%166.1M
Retained profit 15.27%1.44B13.80%1.39B14.28%1.35B10.83%1.29B4.77%1.25B6.13%1.22B6.60%1.18B11.60%1.17B22.13%1.19B31.71%1.15B
Other composite income -35.74%-11.59M-17.53%-10.16M-3.24%-9.29M-9.00%-9.58M3.46%-8.54M5.93%-8.64M11.06%-9M14.29%-8.79M-226.64%-8.84M-217.70%-9.19M
Specific reserves 38.94%3.77M-1.69%3.64M26.12%3.41M18.99%3.23M445.03%2.71M642.92%3.7M32.43%2.7M32.91%2.71M-0.77%497.44K-0.59%498.31K
Shareholders equity without minority interests 6.12%3.57B5.51%3.51B5.22%3.48B4.58%3.42B2.19%3.36B3.46%3.33B4.55%3.31B5.53%3.27B16.43%3.29B18.50%3.22B
Minority interests -54.68%20.21M-46.95%19.75M-0.81%34.95M-8.89%33.39M6.85%44.58M1.75%37.23M13.75%35.24M39.71%36.64M130.90%41.72M569.30%36.59M
Total shareholder equity 5.33%3.59B4.93%3.53B5.15%3.51B4.43%3.45B2.25%3.4B3.45%3.37B4.64%3.34B5.82%3.31B17.15%3.33B19.61%3.25B
Total liabilityies and equity -6.47%4.88B-1.79%4.98B1.79%5.11B4.92%5.3B1.38%5.22B-2.46%5.07B7.68%5.02B3.83%5.05B17.91%5.15B36.63%5.2B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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