CN Stock MarketDetailed Quotes

002597 Anhui Jinhe Industrial

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  • 18.84
  • +0.03+0.16%
Market Closed Jul 30 15:00 CST
10.74BMarket Cap18.26P/E (TTM)

Anhui Jinhe Industrial 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
5.40%2.41B
-1.04%2.34B
-10.93%2.26B
-4.88%2.45B
9.58%2.29B
18.91%2.36B
26.44%2.54B
37.23%2.57B
107.76%2.09B
74.29%1.99B
Transactional financial assets
-44.93%1B
-57.96%719.99M
36.57%1.77B
34.88%1.65B
44.46%1.82B
34.97%1.71B
80.82%1.3B
89.03%1.22B
28.45%1.26B
44.13%1.27B
Notes receivable and accounts receivable
-5.30%608.45M
-27.30%532.71M
-29.62%631.04M
-7.90%571.87M
-14.20%642.51M
45.05%732.74M
85.08%896.62M
51.72%620.95M
70.66%748.83M
70.98%505.17M
-Accounts receivable
-5.30%608.45M
-27.30%532.71M
-29.62%631.04M
-7.90%571.87M
-14.20%642.51M
45.05%732.74M
85.08%896.62M
51.72%620.95M
70.66%748.83M
70.98%505.17M
Other receivables (including interest and dividends)
-66.67%5.5M
-72.79%4.84M
-68.06%8.17M
-53.01%8.07M
-28.50%16.51M
-9.27%17.79M
22.59%25.59M
-10.79%17.17M
26.06%23.09M
-2.57%19.61M
-Other receivable
----
----
----
-53.01%8.07M
----
-9.27%17.79M
----
-10.79%17.17M
----
-2.57%19.61M
Advance payment
-51.49%111.18M
-55.63%58.12M
-6.75%155.82M
-45.08%91.65M
4.12%229.19M
19.79%130.97M
11.42%167.1M
124.55%166.87M
184.39%220.12M
64.50%109.34M
Inventories
7.49%815.93M
24.89%783.55M
-5.87%620.52M
-14.54%693.39M
37.79%759.1M
24.06%627.41M
49.10%659.23M
74.82%811.39M
40.47%550.89M
48.60%505.75M
Receivable financing
-30.00%439.43M
-25.00%519.12M
-18.33%542.98M
-14.21%647.91M
-19.82%627.77M
-19.16%692.13M
3.06%664.81M
50.97%755.2M
91.75%782.98M
81.33%856.16M
Non-current assets due within one year
--32.36M
----
----
----
----
----
----
----
----
----
Other current assets
-71.04%119.34M
-70.82%129.68M
-92.89%20.37M
-51.58%98.73M
77.07%412.08M
82.15%444.35M
-40.89%286.59M
-60.36%203.91M
-74.69%232.71M
-72.55%243.94M
Total current assets
-18.39%5.55B
-24.33%5.08B
-8.02%6.01B
-2.56%6.2B
15.05%6.8B
22.29%6.72B
31.96%6.54B
41.47%6.37B
39.29%5.91B
33.92%5.49B
Non Current assets
Debt investment
29.43%199.28M
640.43%229.73M
--231.97M
--206.81M
--153.97M
--31.03M
----
----
----
----
Other non-current financial assets
16.29%261.54M
26.92%289.15M
9.67%283.11M
8.29%292.85M
-22.64%224.9M
-25.39%227.83M
-0.70%258.13M
-3.75%270.45M
27.68%290.74M
33.21%305.36M
Long-term equity investment
-18.02%14.79M
-19.50%15.01M
-22.55%15.14M
-11.75%16.79M
0.50%18.04M
-5.63%18.65M
144.86%19.54M
244.85%19.02M
283.25%17.95M
350.92%19.76M
Fixed assets
----
----
----
-1.05%2.61B
----
14.64%2.75B
----
3.35%2.64B
----
36.46%2.4B
Constru in process
----
----
----
154.37%349.71M
----
-76.46%78.67M
----
-7.29%137.48M
----
-52.34%334.18M
Intangible assets
-0.63%261.98M
-1.33%263.25M
-0.87%266.43M
-4.08%260.45M
-3.05%263.63M
122.37%266.81M
125.42%268.76M
124.02%271.52M
122.45%271.91M
2.14%119.99M
Goodwill
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
Long deferred expense
-17.65%19.38M
-18.14%21.34M
-34.45%23.56M
-41.53%22.68M
-43.95%23.53M
-41.68%26.06M
-5.41%35.94M
18.04%38.8M
-14.51%41.98M
55.13%44.69M
Deferred tax assets
124.60%26.61M
19.75%24.81M
-51.36%15.51M
-22.32%14.24M
10.00%11.85M
59.00%20.72M
131.26%31.89M
33.71%18.33M
-22.48%10.77M
12.45%13.03M
Usufruct assets
21.25%27.33M
21.39%27.66M
-1.89%21.99M
-2.05%22.28M
-1.80%22.54M
-1.60%22.79M
2.35%22.41M
2.97%22.74M
--22.95M
3.87%23.16M
Other non current assets
-27.88%229.03M
-53.62%82.07M
649.19%197.3M
45.23%76.6M
1,906.52%317.58M
91.86%176.97M
-76.96%26.34M
-30.06%52.74M
-79.55%15.83M
349.35%92.24M
Total non current assets
21.57%4.76B
27.77%4.63B
16.66%4.09B
11.64%3.87B
15.22%3.91B
8.01%3.62B
8.84%3.5B
6.65%3.47B
7.76%3.4B
15.82%3.35B
Total assets
-3.78%10.31B
-6.08%9.71B
0.59%10.1B
2.45%10.08B
15.12%10.71B
16.87%10.34B
22.86%10.04B
26.87%9.84B
25.85%9.31B
26.43%8.85B
Liabilities
Current liabilities
Short term loan
-0.00%450.36M
-11.77%180.15M
120.57%450.33M
-15.09%450.33M
36.35%450.37M
15.91%204.18M
15.53%204.17M
169.57%530.35M
67.36%330.3M
-39.51%176.16M
Notes payable and accounts payable
-9.25%980.84M
17.61%1.09B
-18.25%915.67M
-9.58%958.4M
-1.19%1.08B
-14.84%927.88M
23.22%1.12B
24.73%1.06B
34.07%1.09B
15.64%1.09B
-Notes payable
-7.28%407.28M
5.50%450.36M
-27.93%385.73M
-23.31%445.12M
-32.18%439.25M
-30.56%426.9M
17.50%535.18M
40.94%580.45M
56.29%647.64M
16.62%614.77M
-Accounts payable
-10.60%573.56M
27.93%640.92M
-9.40%529.94M
7.04%513.28M
43.77%641.58M
5.51%500.98M
28.97%584.94M
9.48%479.5M
11.14%446.24M
14.40%474.83M
Contract liabilities
-56.17%32.14M
-26.01%49.35M
32.89%86.16M
-50.74%52.99M
4.56%73.32M
-49.45%66.7M
-62.78%64.84M
40.32%107.56M
1.84%70.13M
80.07%131.95M
Salaries payable
-21.00%104.23M
-21.15%137.59M
17.52%141.92M
20.22%123.73M
204.78%131.93M
56.33%174.49M
17.88%120.76M
16.11%102.92M
-42.03%43.29M
8.40%111.62M
Taxs payable
-75.59%32.89M
-63.83%93.17M
-72.89%75.64M
-62.41%60.24M
-19.22%134.72M
74.32%257.56M
103.28%278.99M
79.12%160.23M
281.57%166.78M
202.99%147.75M
Other payable (including interest and dividends)
-11.95%56.6M
-5.38%55.4M
750.05%67.25M
1,038.07%65.11M
839.83%64.28M
528.13%58.55M
-23.34%7.91M
-35.89%5.72M
-17.05%6.84M
5.55%9.32M
-Other payable
----
----
----
1,038.07%65.11M
----
528.13%58.55M
----
-35.89%5.72M
----
5.55%9.32M
Non current liabilities due within one year
-67.21%263.12M
-60.93%294.78M
281.57%805.3M
402.24%807.19M
1,122.48%802.36M
1,047.04%754.49M
2,010.47%211.05M
1,507.19%160.72M
10,724.23%65.63M
10,747.85%65.78M
Other current liabilities
37.04%104.31M
9.93%91.83M
38.18%90.69M
59.81%90.08M
50.16%76.12M
76.55%83.53M
46.38%65.63M
18.71%56.37M
64.49%50.69M
36.69%47.31M
Total current liabilities
-28.05%2.02B
-21.12%1.99B
26.98%2.63B
19.43%2.61B
53.97%2.81B
42.03%2.53B
32.51%2.07B
59.67%2.18B
47.36%1.83B
18.44%1.78B
Current liabilities
Long term loan
82.47%884.96M
-30.83%426.25M
-39.40%387.06M
-35.86%487.49M
-23.02%485M
-2.18%616.25M
-7.43%638.75M
10.14%760M
43.18%630M
--630M
Bonds payable
----
----
----
----
----
----
4.93%531.1M
4.92%523.01M
4.90%514.92M
4.89%506.87M
Deferred tax liabilities
-8.93%1.05M
-2.01%1.15M
-93.19%1.1M
-94.07%1.12M
-94.12%1.15M
-95.37%1.18M
-33.44%16.13M
-6.72%18.96M
17.86%19.57M
40.98%25.4M
Long term deferred income
-8.87%141.97M
-8.49%145.34M
3.56%149.71M
2.70%152.74M
122.73%155.78M
149.99%158.82M
230.70%144.57M
231.21%148.74M
49.95%69.94M
34.02%63.53M
Lease liabilities
213.56%4.91M
176.58%4.74M
30.79%1.67M
9.70%1.57M
-0.41%1.57M
19.84%1.71M
--1.28M
--1.43M
--1.57M
--1.43M
Total non current liabilities
60.51%1.03B
-25.77%577.48M
-59.49%539.54M
-55.73%642.93M
-47.94%643.5M
-36.61%777.96M
5.36%1.33B
15.83%1.45B
24.33%1.24B
123.68%1.23B
Total liabilities
-11.57%3.06B
-22.22%2.57B
-6.84%3.17B
-10.59%3.25B
12.86%3.46B
9.93%3.31B
20.38%3.41B
38.70%3.64B
37.12%3.06B
46.59%3.01B
Shareholders equity
Paid-in capital
1.62%569.99M
1.62%569.99M
0.09%561.4M
0.00%560.93M
0.00%560.92M
0.00%560.92M
0.00%560.92M
0.00%560.92M
0.00%560.92M
0.00%560.91M
Other equity instruments
----
----
-0.04%142.31M
-0.04%142.31M
-0.01%142.37M
-0.02%142.37M
-0.03%142.38M
-0.03%142.38M
-0.06%142.38M
-0.04%142.4M
Capital reserve funds
95.27%743.5M
104.62%734.33M
-11.58%428.34M
-17.50%399.65M
-21.05%380.76M
-25.57%358.88M
2.12%484.45M
2.40%484.44M
1.61%482.26M
2.36%482.2M
Surplus reserve funds
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
Retained profit
2.47%6.11B
4.61%5.98B
9.06%5.84B
16.49%5.68B
23.58%5.96B
30.44%5.72B
37.76%5.35B
34.95%4.87B
32.72%4.82B
27.96%4.38B
Less:Treasury stock
220.87%556.79M
324.90%524.19M
49.22%423.68M
44.29%338.65M
19.82%173.53M
20.24%123.37M
176.72%283.92M
574.89%234.7M
316.45%144.83M
195.04%102.6M
Other composite income
10.71%5.08M
6.63%4.99M
1.89%5.28M
248.18%5.42M
326.39%4.59M
329.31%4.68M
182.78%5.18M
-306.05%-3.66M
-52.52%1.08M
-42.33%1.09M
Specific reserves
4.70%17.59M
6.09%16.1M
6.62%17.25M
5.06%18.12M
6.57%16.8M
-4.65%15.17M
-7.32%16.18M
-3.16%17.24M
-20.97%15.76M
-24.41%15.91M
Shareholders equity without minority interests
-0.07%7.25B
1.51%7.14B
4.38%6.93B
10.08%6.83B
16.21%7.25B
20.42%7.03B
24.31%6.64B
20.81%6.2B
20.96%6.24B
18.09%5.84B
Minority interests
-2.93%1.94M
3.50%1.94M
115.72%1.94M
46.97%1.96M
66.83%2M
562.48%1.88M
-86.92%900.47K
122.28%1.33M
50.84%1.2M
-74.03%283.41K
Total shareholder equity
-0.07%7.25B
1.51%7.14B
4.40%6.93B
10.09%6.83B
16.22%7.25B
20.45%7.04B
24.17%6.64B
20.82%6.2B
20.97%6.24B
18.07%5.84B
Total liabilityies and equity
-3.78%10.31B
-6.08%9.71B
0.59%10.1B
2.45%10.08B
15.12%10.71B
16.87%10.34B
22.86%10.04B
26.87%9.84B
25.85%9.31B
26.43%8.85B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
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Rong Shing 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 5.40%2.41B-1.04%2.34B-10.93%2.26B-4.88%2.45B9.58%2.29B18.91%2.36B26.44%2.54B37.23%2.57B107.76%2.09B74.29%1.99B
Transactional financial assets -44.93%1B-57.96%719.99M36.57%1.77B34.88%1.65B44.46%1.82B34.97%1.71B80.82%1.3B89.03%1.22B28.45%1.26B44.13%1.27B
Notes receivable and accounts receivable -5.30%608.45M-27.30%532.71M-29.62%631.04M-7.90%571.87M-14.20%642.51M45.05%732.74M85.08%896.62M51.72%620.95M70.66%748.83M70.98%505.17M
-Accounts receivable -5.30%608.45M-27.30%532.71M-29.62%631.04M-7.90%571.87M-14.20%642.51M45.05%732.74M85.08%896.62M51.72%620.95M70.66%748.83M70.98%505.17M
Other receivables (including interest and dividends) -66.67%5.5M-72.79%4.84M-68.06%8.17M-53.01%8.07M-28.50%16.51M-9.27%17.79M22.59%25.59M-10.79%17.17M26.06%23.09M-2.57%19.61M
-Other receivable -------------53.01%8.07M-----9.27%17.79M-----10.79%17.17M-----2.57%19.61M
Advance payment -51.49%111.18M-55.63%58.12M-6.75%155.82M-45.08%91.65M4.12%229.19M19.79%130.97M11.42%167.1M124.55%166.87M184.39%220.12M64.50%109.34M
Inventories 7.49%815.93M24.89%783.55M-5.87%620.52M-14.54%693.39M37.79%759.1M24.06%627.41M49.10%659.23M74.82%811.39M40.47%550.89M48.60%505.75M
Receivable financing -30.00%439.43M-25.00%519.12M-18.33%542.98M-14.21%647.91M-19.82%627.77M-19.16%692.13M3.06%664.81M50.97%755.2M91.75%782.98M81.33%856.16M
Non-current assets due within one year --32.36M------------------------------------
Other current assets -71.04%119.34M-70.82%129.68M-92.89%20.37M-51.58%98.73M77.07%412.08M82.15%444.35M-40.89%286.59M-60.36%203.91M-74.69%232.71M-72.55%243.94M
Total current assets -18.39%5.55B-24.33%5.08B-8.02%6.01B-2.56%6.2B15.05%6.8B22.29%6.72B31.96%6.54B41.47%6.37B39.29%5.91B33.92%5.49B
Non Current assets
Debt investment 29.43%199.28M640.43%229.73M--231.97M--206.81M--153.97M--31.03M----------------
Other non-current financial assets 16.29%261.54M26.92%289.15M9.67%283.11M8.29%292.85M-22.64%224.9M-25.39%227.83M-0.70%258.13M-3.75%270.45M27.68%290.74M33.21%305.36M
Long-term equity investment -18.02%14.79M-19.50%15.01M-22.55%15.14M-11.75%16.79M0.50%18.04M-5.63%18.65M144.86%19.54M244.85%19.02M283.25%17.95M350.92%19.76M
Fixed assets -------------1.05%2.61B----14.64%2.75B----3.35%2.64B----36.46%2.4B
Constru in process ------------154.37%349.71M-----76.46%78.67M-----7.29%137.48M-----52.34%334.18M
Intangible assets -0.63%261.98M-1.33%263.25M-0.87%266.43M-4.08%260.45M-3.05%263.63M122.37%266.81M125.42%268.76M124.02%271.52M122.45%271.91M2.14%119.99M
Goodwill 0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M
Long deferred expense -17.65%19.38M-18.14%21.34M-34.45%23.56M-41.53%22.68M-43.95%23.53M-41.68%26.06M-5.41%35.94M18.04%38.8M-14.51%41.98M55.13%44.69M
Deferred tax assets 124.60%26.61M19.75%24.81M-51.36%15.51M-22.32%14.24M10.00%11.85M59.00%20.72M131.26%31.89M33.71%18.33M-22.48%10.77M12.45%13.03M
Usufruct assets 21.25%27.33M21.39%27.66M-1.89%21.99M-2.05%22.28M-1.80%22.54M-1.60%22.79M2.35%22.41M2.97%22.74M--22.95M3.87%23.16M
Other non current assets -27.88%229.03M-53.62%82.07M649.19%197.3M45.23%76.6M1,906.52%317.58M91.86%176.97M-76.96%26.34M-30.06%52.74M-79.55%15.83M349.35%92.24M
Total non current assets 21.57%4.76B27.77%4.63B16.66%4.09B11.64%3.87B15.22%3.91B8.01%3.62B8.84%3.5B6.65%3.47B7.76%3.4B15.82%3.35B
Total assets -3.78%10.31B-6.08%9.71B0.59%10.1B2.45%10.08B15.12%10.71B16.87%10.34B22.86%10.04B26.87%9.84B25.85%9.31B26.43%8.85B
Liabilities
Current liabilities
Short term loan -0.00%450.36M-11.77%180.15M120.57%450.33M-15.09%450.33M36.35%450.37M15.91%204.18M15.53%204.17M169.57%530.35M67.36%330.3M-39.51%176.16M
Notes payable and accounts payable -9.25%980.84M17.61%1.09B-18.25%915.67M-9.58%958.4M-1.19%1.08B-14.84%927.88M23.22%1.12B24.73%1.06B34.07%1.09B15.64%1.09B
-Notes payable -7.28%407.28M5.50%450.36M-27.93%385.73M-23.31%445.12M-32.18%439.25M-30.56%426.9M17.50%535.18M40.94%580.45M56.29%647.64M16.62%614.77M
-Accounts payable -10.60%573.56M27.93%640.92M-9.40%529.94M7.04%513.28M43.77%641.58M5.51%500.98M28.97%584.94M9.48%479.5M11.14%446.24M14.40%474.83M
Contract liabilities -56.17%32.14M-26.01%49.35M32.89%86.16M-50.74%52.99M4.56%73.32M-49.45%66.7M-62.78%64.84M40.32%107.56M1.84%70.13M80.07%131.95M
Salaries payable -21.00%104.23M-21.15%137.59M17.52%141.92M20.22%123.73M204.78%131.93M56.33%174.49M17.88%120.76M16.11%102.92M-42.03%43.29M8.40%111.62M
Taxs payable -75.59%32.89M-63.83%93.17M-72.89%75.64M-62.41%60.24M-19.22%134.72M74.32%257.56M103.28%278.99M79.12%160.23M281.57%166.78M202.99%147.75M
Other payable (including interest and dividends) -11.95%56.6M-5.38%55.4M750.05%67.25M1,038.07%65.11M839.83%64.28M528.13%58.55M-23.34%7.91M-35.89%5.72M-17.05%6.84M5.55%9.32M
-Other payable ------------1,038.07%65.11M----528.13%58.55M-----35.89%5.72M----5.55%9.32M
Non current liabilities due within one year -67.21%263.12M-60.93%294.78M281.57%805.3M402.24%807.19M1,122.48%802.36M1,047.04%754.49M2,010.47%211.05M1,507.19%160.72M10,724.23%65.63M10,747.85%65.78M
Other current liabilities 37.04%104.31M9.93%91.83M38.18%90.69M59.81%90.08M50.16%76.12M76.55%83.53M46.38%65.63M18.71%56.37M64.49%50.69M36.69%47.31M
Total current liabilities -28.05%2.02B-21.12%1.99B26.98%2.63B19.43%2.61B53.97%2.81B42.03%2.53B32.51%2.07B59.67%2.18B47.36%1.83B18.44%1.78B
Current liabilities
Long term loan 82.47%884.96M-30.83%426.25M-39.40%387.06M-35.86%487.49M-23.02%485M-2.18%616.25M-7.43%638.75M10.14%760M43.18%630M--630M
Bonds payable ------------------------4.93%531.1M4.92%523.01M4.90%514.92M4.89%506.87M
Deferred tax liabilities -8.93%1.05M-2.01%1.15M-93.19%1.1M-94.07%1.12M-94.12%1.15M-95.37%1.18M-33.44%16.13M-6.72%18.96M17.86%19.57M40.98%25.4M
Long term deferred income -8.87%141.97M-8.49%145.34M3.56%149.71M2.70%152.74M122.73%155.78M149.99%158.82M230.70%144.57M231.21%148.74M49.95%69.94M34.02%63.53M
Lease liabilities 213.56%4.91M176.58%4.74M30.79%1.67M9.70%1.57M-0.41%1.57M19.84%1.71M--1.28M--1.43M--1.57M--1.43M
Total non current liabilities 60.51%1.03B-25.77%577.48M-59.49%539.54M-55.73%642.93M-47.94%643.5M-36.61%777.96M5.36%1.33B15.83%1.45B24.33%1.24B123.68%1.23B
Total liabilities -11.57%3.06B-22.22%2.57B-6.84%3.17B-10.59%3.25B12.86%3.46B9.93%3.31B20.38%3.41B38.70%3.64B37.12%3.06B46.59%3.01B
Shareholders equity
Paid-in capital 1.62%569.99M1.62%569.99M0.09%561.4M0.00%560.93M0.00%560.92M0.00%560.92M0.00%560.92M0.00%560.92M0.00%560.92M0.00%560.91M
Other equity instruments ---------0.04%142.31M-0.04%142.31M-0.01%142.37M-0.02%142.37M-0.03%142.38M-0.03%142.38M-0.06%142.38M-0.04%142.4M
Capital reserve funds 95.27%743.5M104.62%734.33M-11.58%428.34M-17.50%399.65M-21.05%380.76M-25.57%358.88M2.12%484.45M2.40%484.44M1.61%482.26M2.36%482.2M
Surplus reserve funds 0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M
Retained profit 2.47%6.11B4.61%5.98B9.06%5.84B16.49%5.68B23.58%5.96B30.44%5.72B37.76%5.35B34.95%4.87B32.72%4.82B27.96%4.38B
Less:Treasury stock 220.87%556.79M324.90%524.19M49.22%423.68M44.29%338.65M19.82%173.53M20.24%123.37M176.72%283.92M574.89%234.7M316.45%144.83M195.04%102.6M
Other composite income 10.71%5.08M6.63%4.99M1.89%5.28M248.18%5.42M326.39%4.59M329.31%4.68M182.78%5.18M-306.05%-3.66M-52.52%1.08M-42.33%1.09M
Specific reserves 4.70%17.59M6.09%16.1M6.62%17.25M5.06%18.12M6.57%16.8M-4.65%15.17M-7.32%16.18M-3.16%17.24M-20.97%15.76M-24.41%15.91M
Shareholders equity without minority interests -0.07%7.25B1.51%7.14B4.38%6.93B10.08%6.83B16.21%7.25B20.42%7.03B24.31%6.64B20.81%6.2B20.96%6.24B18.09%5.84B
Minority interests -2.93%1.94M3.50%1.94M115.72%1.94M46.97%1.96M66.83%2M562.48%1.88M-86.92%900.47K122.28%1.33M50.84%1.2M-74.03%283.41K
Total shareholder equity -0.07%7.25B1.51%7.14B4.40%6.93B10.09%6.83B16.22%7.25B20.45%7.04B24.17%6.64B20.82%6.2B20.97%6.24B18.07%5.84B
Total liabilityies and equity -3.78%10.31B-6.08%9.71B0.59%10.1B2.45%10.08B15.12%10.71B16.87%10.34B22.86%10.04B26.87%9.84B25.85%9.31B26.43%8.85B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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