CN Stock MarketDetailed Quotes

002204 Dalian Huarui Heavy Industry Group

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  • 4.01
  • +0.01+0.25%
Not Open Aug 30 15:00 CST
7.74BMarket Cap18.74P/E (TTM)

Dalian Huarui Heavy Industry Group 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
-24.13%1.97B
-4.14%2.4B
-19.13%2.16B
-2.58%2.42B
16.67%2.6B
-5.01%2.51B
1.19%2.67B
-6.16%2.49B
-5.36%2.23B
12.40%2.64B
Transactional financial assets
61.01%1.21B
75.89%986.23M
98.21%793.46M
1,552.06%660.83M
649.97%751.08M
459.55%560.7M
700.98%400.31M
--40M
--100.15M
--100.21M
Notes receivable and accounts receivable
15.24%7.88B
15.97%7.14B
9.41%7.26B
2.52%6.91B
0.02%6.84B
-1.74%6.15B
9.02%6.63B
8.99%6.74B
14.45%6.84B
7.80%6.26B
-Notes receivable
-14.22%2.25B
-12.20%2.33B
-21.83%2.44B
-16.85%2.29B
-17.40%2.62B
-6.82%2.65B
1.43%3.12B
0.51%2.76B
14.50%3.18B
6.13%2.84B
-Accounts receivable
33.59%5.63B
37.28%4.81B
37.14%4.82B
15.95%4.61B
15.14%4.21B
2.50%3.5B
16.78%3.52B
15.77%3.98B
14.41%3.66B
9.22%3.42B
Other receivables (including interest and dividends)
5.55%158.85M
4.33%150.07M
3.25%134.5M
120.54%166.74M
18.72%150.5M
21.64%143.85M
7.13%130.27M
12.21%75.61M
52.55%126.77M
69.89%118.26M
-Other receivable
5.55%158.85M
----
3.25%134.5M
----
18.72%150.5M
----
7.13%130.27M
----
52.55%126.77M
----
Contractual assets
0.24%838.16M
11.89%849.02M
74.61%895.62M
64.21%955.25M
52.13%836.12M
28.61%758.77M
-11.44%512.91M
3.06%581.71M
13.15%549.62M
-3.03%589.98M
Advance payment
-33.14%860.79M
-25.66%1.04B
-2.08%1.03B
7.97%1.41B
-8.16%1.29B
-0.78%1.39B
-8.52%1.05B
9.65%1.31B
26.82%1.4B
90.64%1.41B
Inventories
0.34%5.64B
-5.48%5.83B
-3.93%6.12B
-13.54%5.52B
-6.08%5.62B
9.03%6.17B
22.66%6.37B
36.62%6.39B
48.26%5.99B
46.22%5.66B
Receivable financing
31.67%92.04M
-79.86%19.55M
-83.27%11.18M
-62.47%19.45M
--69.9M
--97.1M
--66.83M
--51.83M
----
----
Assets held for sale
----
----
----
----
----
----
----
----
--14.66M
----
Other current assets
128.45%130.27M
9.92%108.44M
134.35%160.27M
-42.64%60.08M
-34.60%57.02M
-11.40%98.65M
-66.45%68.39M
122.24%104.74M
133.42%87.19M
98.10%111.34M
Total current assets
3.14%18.78B
3.56%18.52B
3.68%18.56B
1.99%18.13B
5.08%18.21B
5.91%17.88B
11.76%17.9B
15.57%17.77B
23.13%17.33B
25.09%16.89B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
-68.22%35.31M
-68.22%35.31M
-68.22%35.31M
Other non-current financial assets
-27.86%3.7M
-36.93%4.76M
-33.16%5.09M
-2.55%5.6M
-26.70%5.12M
9.06%7.54M
-0.49%7.61M
-37.94%5.74M
-28.68%6.99M
20.02%6.92M
Long-term equity investment
-2.50%65.59M
-2.91%65.23M
-0.81%64.31M
8.55%67.79M
8.50%67.28M
10.68%67.19M
7.83%64.83M
9.02%62.45M
6.25%62.01M
3.28%60.7M
Long term receivable account
0.00%4.89M
0.00%4.89M
0.00%4.89M
-90.79%4.89M
-86.11%4.89M
-86.11%4.89M
-86.11%4.89M
41.77%53.07M
-5.97%35.2M
-5.97%35.2M
Fixed assets
101.58%4.57B
----
9.80%2.6B
----
-2.27%2.27B
----
-1.43%2.36B
----
4.61%2.32B
----
Constru in process
-54.00%205.03M
----
2,616.68%1.71B
----
366.89%445.66M
----
170.56%63.07M
----
489.36%95.45M
----
Intangible assets
-1.69%435.45M
-3.01%432.36M
-3.16%435.45M
-3.36%438.94M
-0.02%442.94M
-2.46%445.79M
-2.41%449.66M
-1.24%454.19M
8.81%443.04M
11.86%457.01M
Long deferred expense
-32.13%1.41M
-8.19%2.07M
-28.71%1.73M
-7.54%1.91M
-5.73%2.08M
-6.13%2.26M
-2.74%2.43M
7.78%2.06M
17.56%2.21M
--2.41M
Deferred tax assets
3.51%425.47M
8.30%430.62M
4.94%416.94M
9.94%412.2M
12.69%411.04M
6.38%397.6M
5.41%397.33M
-8.98%374.95M
-10.32%364.75M
-9.38%373.75M
Usufruct assets
-57.26%2.9M
-49.84%3.83M
-43.90%4.76M
274.83%5.86M
7,482.95%6.78M
3,314.28%7.63M
2,272.11%8.48M
-12.75%1.56M
-95.76%89.36K
-91.83%223.41K
Other non current assets
-5.28%575.35M
51.50%501.41M
17.01%481.34M
51.37%557.28M
53.26%607.44M
-0.66%330.97M
26.54%411.37M
-11.15%368.16M
-4.67%396.33M
-23.01%333.16M
Total non current assets
47.66%6.29B
59.16%5.81B
51.66%5.72B
27.75%4.79B
13.26%4.26B
-1.45%3.65B
1.29%3.77B
-5.22%3.75B
2.09%3.76B
-1.30%3.71B
Total assets
11.59%25.08B
12.99%24.34B
12.03%24.28B
6.48%22.92B
6.54%22.47B
4.59%21.54B
9.78%21.67B
11.32%21.53B
18.76%21.09B
19.34%20.59B
Liabilities
Current liabilities
Short term loan
337.40%128.42M
94.80%19.4M
----
--29.36M
--29.36M
--9.96M
--9.96M
----
----
----
Transactional financial liabilities
7.43%1.9M
480.55%2.47M
-64.72%310.62K
21.07%5.29M
-50.27%1.77M
-10.78%425.27K
-37.83%880.47K
--4.37M
--3.56M
--476.63K
Notes payable and accounts payable
25.74%8.54B
22.92%7.8B
20.54%7.79B
-1.52%6.88B
-0.49%6.79B
-3.36%6.34B
4.05%6.46B
23.36%6.99B
34.10%6.83B
36.20%6.57B
-Notes payable
12.38%2.55B
11.86%2.7B
11.82%2.75B
-23.12%2.18B
-23.43%2.27B
-19.01%2.42B
-10.78%2.46B
27.29%2.84B
57.11%2.96B
72.23%2.98B
-Accounts payable
32.43%5.99B
29.73%5.09B
25.90%5.04B
13.26%4.7B
17.08%4.52B
9.69%3.93B
15.89%4B
20.81%4.15B
20.58%3.86B
15.98%3.58B
Contract liabilities
-1.95%6.28B
-0.05%6.28B
-0.37%6.76B
-3.69%6.33B
2.84%6.41B
1.77%6.29B
19.83%6.78B
12.29%6.57B
25.57%6.23B
34.90%6.18B
Salaries payable
11.45%145.32M
16.78%67.36M
16.38%261.63M
25.95%203.96M
7.26%130.38M
5.13%57.68M
13.22%224.82M
4.99%161.94M
9.87%121.56M
-6.88%54.87M
Taxs payable
-51.45%47.07M
9.20%92.76M
-5.84%60.75M
-26.49%45.15M
-10.59%96.95M
21.44%84.94M
-6.16%64.51M
18.46%61.42M
78.58%108.43M
4.00%69.95M
Other payable (including interest and dividends)
-37.51%75.16M
-26.54%64.77M
10.62%75.75M
36.98%85.8M
-13.63%120.27M
11.57%88.16M
-15.94%68.48M
-7.92%62.64M
76.92%139.26M
53.73%79.02M
-Dividend payable
----
----
----
----
0.00%57.94M
----
----
----
--57.94M
----
-Other payable
20.57%75.16M
----
10.62%75.75M
----
-23.34%62.33M
----
-15.94%68.48M
----
3.31%81.32M
----
Non current liabilities due within one year
3,577.93%149.59M
3,337.82%139.83M
3,337.82%139.83M
--6.4M
--4.07M
--4.07M
--4.07M
----
----
----
Other current liabilities
36.11%526.4M
36.85%550.66M
15.88%490.3M
-21.60%349.13M
-23.47%386.76M
-21.12%402.39M
-10.35%423.11M
3.81%445.34M
30.06%505.39M
27.60%510.13M
Total current liabilities
13.80%15.9B
13.11%15.02B
10.94%15.58B
-2.51%13.93B
0.25%13.97B
-1.32%13.28B
10.61%14.04B
16.97%14.29B
30.33%13.94B
34.88%13.46B
Current liabilities
Long term loan
37.27%1.47B
82.36%1.62B
176.20%1.1B
--1.45B
--1.07B
--888.24M
--400M
----
----
----
Long term salaries pay
19.91%13.48M
23.98%15.28M
9.64%14.58M
-9.91%11.29M
-17.68%11.25M
-16.57%12.32M
-17.11%13.3M
-24.08%12.54M
-23.85%13.66M
-23.89%14.77M
Estimate liabilities
2.53%466.54M
9.67%491.97M
12.90%490.75M
0.52%462.9M
0.54%455.02M
-2.27%448.61M
-2.21%434.69M
3.51%460.5M
8.78%452.55M
21.49%459.03M
Deferred tax liabilities
24.60%6.99M
15.51%6.59M
-3.54%6.73M
--5.41M
--5.61M
--5.71M
--6.98M
----
----
----
Long term deferred income
-2.13%109.89M
0.25%110.07M
3.58%108.41M
1.22%109.74M
2.62%112.28M
-2.96%109.8M
-7.25%104.66M
3.09%108.42M
-0.25%109.41M
-0.20%113.14M
Lease liabilities
-87.15%554.45K
-87.15%554.45K
-87.15%554.45K
36.57%1.46M
--4.31M
--4.31M
--4.31M
-63.51%1.07M
----
----
Total non current liabilities
24.58%2.07B
52.78%2.24B
79.04%1.73B
250.99%2.04B
187.98%1.66B
150.28%1.47B
68.11%963.94M
1.63%582.52M
4.61%575.63M
-18.16%586.94M
Total liabilities
14.94%17.96B
17.06%17.27B
15.31%17.3B
7.41%15.98B
7.69%15.63B
5.01%14.75B
13.10%15.01B
16.28%14.88B
29.07%14.51B
31.33%14.05B
Shareholders equity
Paid-in capital
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
Capital reserve funds
-0.00%2.33B
-0.00%2.33B
-0.00%2.33B
-3.70%2.33B
-3.70%2.33B
-3.70%2.33B
-3.70%2.33B
-5.06%2.42B
-0.09%2.42B
-0.09%2.42B
Surplus reserve funds
8.30%290.37M
8.30%290.37M
8.30%290.37M
2.31%268.12M
2.31%268.12M
2.31%268.12M
2.31%268.12M
10.07%262.05M
10.07%262.05M
10.07%262.05M
Retained profit
13.60%2.71B
13.31%2.65B
12.72%2.51B
13.97%2.48B
13.41%2.39B
12.97%2.34B
11.20%2.22B
16.29%2.18B
6.52%2.11B
2.66%2.07B
Less:Treasury stock
--84.62M
--50.98M
----
----
----
----
----
----
----
----
Other composite income
4.56%-85.14M
-2.31%-90.41M
3.85%-86.01M
-56.70%-87.18M
-64.44%-89.21M
-74.64%-88.37M
-68.00%-89.46M
-296.23%-55.63M
-388.19%-54.25M
-354.86%-50.6M
Specific reserves
20.86%15.18M
23.99%10.6M
53.60%5.44M
77.68%16.12M
110.10%12.56M
186.55%8.55M
261.16%3.54M
111.17%9.07M
26.02%5.98M
-27.17%2.98M
Shareholders equity without minority interests
3.93%7.11B
4.16%7.07B
4.66%6.98B
2.91%6.94B
2.56%6.84B
2.30%6.79B
1.63%6.67B
1.82%6.74B
1.20%6.67B
0.06%6.64B
Minority interests
----
----
----
----
----
----
----
-19.76%-95.08M
-20.77%-91.82M
-23.30%-87.84M
Total shareholder equity
3.93%7.11B
4.16%7.07B
4.66%6.98B
4.38%6.94B
3.99%6.84B
3.68%6.79B
2.98%6.67B
1.61%6.65B
0.97%6.58B
-0.19%6.55B
Total liabilityies and equity
11.59%25.08B
12.99%24.34B
12.03%24.28B
6.48%22.92B
6.54%22.47B
4.59%21.54B
9.78%21.67B
11.32%21.53B
18.76%21.09B
19.34%20.59B
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
--
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Auditor
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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China Audit Zhonghuan 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 -24.13%1.97B-4.14%2.4B-19.13%2.16B-2.58%2.42B16.67%2.6B-5.01%2.51B1.19%2.67B-6.16%2.49B-5.36%2.23B12.40%2.64B
Transactional financial assets 61.01%1.21B75.89%986.23M98.21%793.46M1,552.06%660.83M649.97%751.08M459.55%560.7M700.98%400.31M--40M--100.15M--100.21M
Notes receivable and accounts receivable 15.24%7.88B15.97%7.14B9.41%7.26B2.52%6.91B0.02%6.84B-1.74%6.15B9.02%6.63B8.99%6.74B14.45%6.84B7.80%6.26B
-Notes receivable -14.22%2.25B-12.20%2.33B-21.83%2.44B-16.85%2.29B-17.40%2.62B-6.82%2.65B1.43%3.12B0.51%2.76B14.50%3.18B6.13%2.84B
-Accounts receivable 33.59%5.63B37.28%4.81B37.14%4.82B15.95%4.61B15.14%4.21B2.50%3.5B16.78%3.52B15.77%3.98B14.41%3.66B9.22%3.42B
Other receivables (including interest and dividends) 5.55%158.85M4.33%150.07M3.25%134.5M120.54%166.74M18.72%150.5M21.64%143.85M7.13%130.27M12.21%75.61M52.55%126.77M69.89%118.26M
-Other receivable 5.55%158.85M----3.25%134.5M----18.72%150.5M----7.13%130.27M----52.55%126.77M----
Contractual assets 0.24%838.16M11.89%849.02M74.61%895.62M64.21%955.25M52.13%836.12M28.61%758.77M-11.44%512.91M3.06%581.71M13.15%549.62M-3.03%589.98M
Advance payment -33.14%860.79M-25.66%1.04B-2.08%1.03B7.97%1.41B-8.16%1.29B-0.78%1.39B-8.52%1.05B9.65%1.31B26.82%1.4B90.64%1.41B
Inventories 0.34%5.64B-5.48%5.83B-3.93%6.12B-13.54%5.52B-6.08%5.62B9.03%6.17B22.66%6.37B36.62%6.39B48.26%5.99B46.22%5.66B
Receivable financing 31.67%92.04M-79.86%19.55M-83.27%11.18M-62.47%19.45M--69.9M--97.1M--66.83M--51.83M--------
Assets held for sale ----------------------------------14.66M----
Other current assets 128.45%130.27M9.92%108.44M134.35%160.27M-42.64%60.08M-34.60%57.02M-11.40%98.65M-66.45%68.39M122.24%104.74M133.42%87.19M98.10%111.34M
Total current assets 3.14%18.78B3.56%18.52B3.68%18.56B1.99%18.13B5.08%18.21B5.91%17.88B11.76%17.9B15.57%17.77B23.13%17.33B25.09%16.89B
Non Current assets
Other equity investment -----------------------------68.22%35.31M-68.22%35.31M-68.22%35.31M
Other non-current financial assets -27.86%3.7M-36.93%4.76M-33.16%5.09M-2.55%5.6M-26.70%5.12M9.06%7.54M-0.49%7.61M-37.94%5.74M-28.68%6.99M20.02%6.92M
Long-term equity investment -2.50%65.59M-2.91%65.23M-0.81%64.31M8.55%67.79M8.50%67.28M10.68%67.19M7.83%64.83M9.02%62.45M6.25%62.01M3.28%60.7M
Long term receivable account 0.00%4.89M0.00%4.89M0.00%4.89M-90.79%4.89M-86.11%4.89M-86.11%4.89M-86.11%4.89M41.77%53.07M-5.97%35.2M-5.97%35.2M
Fixed assets 101.58%4.57B----9.80%2.6B-----2.27%2.27B-----1.43%2.36B----4.61%2.32B----
Constru in process -54.00%205.03M----2,616.68%1.71B----366.89%445.66M----170.56%63.07M----489.36%95.45M----
Intangible assets -1.69%435.45M-3.01%432.36M-3.16%435.45M-3.36%438.94M-0.02%442.94M-2.46%445.79M-2.41%449.66M-1.24%454.19M8.81%443.04M11.86%457.01M
Long deferred expense -32.13%1.41M-8.19%2.07M-28.71%1.73M-7.54%1.91M-5.73%2.08M-6.13%2.26M-2.74%2.43M7.78%2.06M17.56%2.21M--2.41M
Deferred tax assets 3.51%425.47M8.30%430.62M4.94%416.94M9.94%412.2M12.69%411.04M6.38%397.6M5.41%397.33M-8.98%374.95M-10.32%364.75M-9.38%373.75M
Usufruct assets -57.26%2.9M-49.84%3.83M-43.90%4.76M274.83%5.86M7,482.95%6.78M3,314.28%7.63M2,272.11%8.48M-12.75%1.56M-95.76%89.36K-91.83%223.41K
Other non current assets -5.28%575.35M51.50%501.41M17.01%481.34M51.37%557.28M53.26%607.44M-0.66%330.97M26.54%411.37M-11.15%368.16M-4.67%396.33M-23.01%333.16M
Total non current assets 47.66%6.29B59.16%5.81B51.66%5.72B27.75%4.79B13.26%4.26B-1.45%3.65B1.29%3.77B-5.22%3.75B2.09%3.76B-1.30%3.71B
Total assets 11.59%25.08B12.99%24.34B12.03%24.28B6.48%22.92B6.54%22.47B4.59%21.54B9.78%21.67B11.32%21.53B18.76%21.09B19.34%20.59B
Liabilities
Current liabilities
Short term loan 337.40%128.42M94.80%19.4M------29.36M--29.36M--9.96M--9.96M------------
Transactional financial liabilities 7.43%1.9M480.55%2.47M-64.72%310.62K21.07%5.29M-50.27%1.77M-10.78%425.27K-37.83%880.47K--4.37M--3.56M--476.63K
Notes payable and accounts payable 25.74%8.54B22.92%7.8B20.54%7.79B-1.52%6.88B-0.49%6.79B-3.36%6.34B4.05%6.46B23.36%6.99B34.10%6.83B36.20%6.57B
-Notes payable 12.38%2.55B11.86%2.7B11.82%2.75B-23.12%2.18B-23.43%2.27B-19.01%2.42B-10.78%2.46B27.29%2.84B57.11%2.96B72.23%2.98B
-Accounts payable 32.43%5.99B29.73%5.09B25.90%5.04B13.26%4.7B17.08%4.52B9.69%3.93B15.89%4B20.81%4.15B20.58%3.86B15.98%3.58B
Contract liabilities -1.95%6.28B-0.05%6.28B-0.37%6.76B-3.69%6.33B2.84%6.41B1.77%6.29B19.83%6.78B12.29%6.57B25.57%6.23B34.90%6.18B
Salaries payable 11.45%145.32M16.78%67.36M16.38%261.63M25.95%203.96M7.26%130.38M5.13%57.68M13.22%224.82M4.99%161.94M9.87%121.56M-6.88%54.87M
Taxs payable -51.45%47.07M9.20%92.76M-5.84%60.75M-26.49%45.15M-10.59%96.95M21.44%84.94M-6.16%64.51M18.46%61.42M78.58%108.43M4.00%69.95M
Other payable (including interest and dividends) -37.51%75.16M-26.54%64.77M10.62%75.75M36.98%85.8M-13.63%120.27M11.57%88.16M-15.94%68.48M-7.92%62.64M76.92%139.26M53.73%79.02M
-Dividend payable ----------------0.00%57.94M--------------57.94M----
-Other payable 20.57%75.16M----10.62%75.75M-----23.34%62.33M-----15.94%68.48M----3.31%81.32M----
Non current liabilities due within one year 3,577.93%149.59M3,337.82%139.83M3,337.82%139.83M--6.4M--4.07M--4.07M--4.07M------------
Other current liabilities 36.11%526.4M36.85%550.66M15.88%490.3M-21.60%349.13M-23.47%386.76M-21.12%402.39M-10.35%423.11M3.81%445.34M30.06%505.39M27.60%510.13M
Total current liabilities 13.80%15.9B13.11%15.02B10.94%15.58B-2.51%13.93B0.25%13.97B-1.32%13.28B10.61%14.04B16.97%14.29B30.33%13.94B34.88%13.46B
Current liabilities
Long term loan 37.27%1.47B82.36%1.62B176.20%1.1B--1.45B--1.07B--888.24M--400M------------
Long term salaries pay 19.91%13.48M23.98%15.28M9.64%14.58M-9.91%11.29M-17.68%11.25M-16.57%12.32M-17.11%13.3M-24.08%12.54M-23.85%13.66M-23.89%14.77M
Estimate liabilities 2.53%466.54M9.67%491.97M12.90%490.75M0.52%462.9M0.54%455.02M-2.27%448.61M-2.21%434.69M3.51%460.5M8.78%452.55M21.49%459.03M
Deferred tax liabilities 24.60%6.99M15.51%6.59M-3.54%6.73M--5.41M--5.61M--5.71M--6.98M------------
Long term deferred income -2.13%109.89M0.25%110.07M3.58%108.41M1.22%109.74M2.62%112.28M-2.96%109.8M-7.25%104.66M3.09%108.42M-0.25%109.41M-0.20%113.14M
Lease liabilities -87.15%554.45K-87.15%554.45K-87.15%554.45K36.57%1.46M--4.31M--4.31M--4.31M-63.51%1.07M--------
Total non current liabilities 24.58%2.07B52.78%2.24B79.04%1.73B250.99%2.04B187.98%1.66B150.28%1.47B68.11%963.94M1.63%582.52M4.61%575.63M-18.16%586.94M
Total liabilities 14.94%17.96B17.06%17.27B15.31%17.3B7.41%15.98B7.69%15.63B5.01%14.75B13.10%15.01B16.28%14.88B29.07%14.51B31.33%14.05B
Shareholders equity
Paid-in capital 0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B
Capital reserve funds -0.00%2.33B-0.00%2.33B-0.00%2.33B-3.70%2.33B-3.70%2.33B-3.70%2.33B-3.70%2.33B-5.06%2.42B-0.09%2.42B-0.09%2.42B
Surplus reserve funds 8.30%290.37M8.30%290.37M8.30%290.37M2.31%268.12M2.31%268.12M2.31%268.12M2.31%268.12M10.07%262.05M10.07%262.05M10.07%262.05M
Retained profit 13.60%2.71B13.31%2.65B12.72%2.51B13.97%2.48B13.41%2.39B12.97%2.34B11.20%2.22B16.29%2.18B6.52%2.11B2.66%2.07B
Less:Treasury stock --84.62M--50.98M--------------------------------
Other composite income 4.56%-85.14M-2.31%-90.41M3.85%-86.01M-56.70%-87.18M-64.44%-89.21M-74.64%-88.37M-68.00%-89.46M-296.23%-55.63M-388.19%-54.25M-354.86%-50.6M
Specific reserves 20.86%15.18M23.99%10.6M53.60%5.44M77.68%16.12M110.10%12.56M186.55%8.55M261.16%3.54M111.17%9.07M26.02%5.98M-27.17%2.98M
Shareholders equity without minority interests 3.93%7.11B4.16%7.07B4.66%6.98B2.91%6.94B2.56%6.84B2.30%6.79B1.63%6.67B1.82%6.74B1.20%6.67B0.06%6.64B
Minority interests -----------------------------19.76%-95.08M-20.77%-91.82M-23.30%-87.84M
Total shareholder equity 3.93%7.11B4.16%7.07B4.66%6.98B4.38%6.94B3.99%6.84B3.68%6.79B2.98%6.67B1.61%6.65B0.97%6.58B-0.19%6.55B
Total liabilityies and equity 11.59%25.08B12.99%24.34B12.03%24.28B6.48%22.92B6.54%22.47B4.59%21.54B9.78%21.67B11.32%21.53B18.76%21.09B19.34%20.59B
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 ----China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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