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002615 ZheJiang Haers Vacuum Containers

Watchlist
  • 7.09
  • +0.41+6.14%
Market Closed Jul 12 15:00 CST
3.31BMarket Cap11.92P/E (TTM)

ZheJiang Haers Vacuum Containers 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
19.98%925.13M
4.24%848.58M
-6.49%708.05M
-2.16%774.15M
10.62%771.04M
22.13%814.08M
46.73%757.19M
49.81%791.24M
17.02%697.04M
13.30%666.56M
Transactional financial assets
-100.00%90.66
----
64.35%6.33M
32.55%6.98M
4,740.24%4.81M
-18.21%4.57M
48.95%3.85M
-5.80%5.27M
-99.83%99.47K
-88.11%5.59M
Notes receivable and accounts receivable
31.72%166.65M
48.70%226.09M
33.27%249.93M
-7.84%188.82M
-17.14%126.51M
-0.49%152.05M
0.17%187.53M
4.66%204.88M
7.18%152.68M
18.16%152.79M
-Accounts receivable
31.72%166.65M
48.70%226.09M
33.27%249.93M
-7.84%188.82M
-17.14%126.51M
-0.49%152.05M
0.17%187.53M
4.66%204.88M
7.59%152.68M
18.16%152.79M
Other receivables (including interest and dividends)
62.55%19.12M
67.08%20.65M
4.85%17.34M
-39.70%14.93M
-23.59%11.76M
-35.69%12.36M
-19.19%16.54M
80.67%24.76M
5.30%15.39M
32.06%19.22M
-Other receivable
----
----
----
-39.70%14.93M
----
-35.69%12.36M
----
80.67%24.76M
----
32.06%19.22M
Contractual assets
----
--52.23M
----
----
----
----
----
----
----
----
Advance payment
50.16%26.66M
45.13%10.57M
38.81%35.55M
14.78%28.77M
-33.39%17.75M
-45.43%7.28M
-21.70%25.61M
-25.30%25.06M
111.21%26.65M
56.11%13.35M
Inventories
20.75%489.71M
19.87%495.38M
-0.73%441.7M
-15.46%415.08M
-22.85%405.54M
-19.87%413.27M
-13.07%444.96M
9.39%491M
20.97%525.69M
17.84%515.73M
Receivable financing
-20.52%26.55M
388.94%113.37M
6,374.42%184.84M
1,676.76%40M
1,228.99%33.41M
-51.50%23.19M
-95.11%2.85M
-96.32%2.25M
-91.02%2.51M
2,036.58%47.81M
Other current assets
211.25%19.43M
128.77%20.2M
266.97%6.52M
369.54%6.49M
-53.37%6.24M
-36.85%8.83M
-86.09%1.78M
-87.31%1.38M
39.89%13.39M
-23.27%13.98M
Total current assets
21.51%1.67B
24.48%1.79B
14.58%1.65B
-4.57%1.48B
-3.93%1.38B
0.04%1.44B
7.33%1.44B
19.13%1.55B
10.57%1.43B
15.18%1.44B
Non Current assets
Other equity investment
-97.17%269.3K
-97.17%269.3K
0.00%9.52M
0.00%9.52M
0.00%9.52M
0.00%9.52M
0.00%9.52M
0.00%9.52M
0.00%9.52M
0.00%9.52M
Long-term equity investment
-35.32%35.71M
-35.58%35.57M
-0.90%55.18M
-1.30%55.18M
-4.80%55.22M
-1.16%55.22M
0.46%55.68M
4.37%55.9M
13.72%58M
8.68%55.86M
Fixed assets
----
----
----
4.56%673.17M
----
-0.30%647.08M
----
1.41%643.78M
----
2.06%649.03M
Constru in process
----
----
----
-9.65%42.45M
----
99.08%60.03M
----
101.76%46.98M
----
30.10%30.15M
Intangible assets
176.66%216.96M
33.01%106.28M
19.85%96.69M
6.61%88.62M
-6.52%78.42M
-7.47%79.9M
-7.39%80.68M
-7.02%83.13M
-8.02%83.89M
-8.08%86.35M
Goodwill
0.00%17.43M
0.00%17.43M
0.00%17.43M
0.00%17.43M
0.00%17.43M
0.00%17.43M
0.00%17.43M
0.00%17.43M
0.00%17.43M
0.00%17.43M
Long deferred expense
1.00%3.52M
29.71%3.58M
177.32%3.84M
165.47%3.02M
35.72%3.48M
29.21%2.76M
-26.19%1.39M
-32.98%1.14M
41.77%2.57M
-18.12%2.14M
Deferred tax assets
303.82%60.19M
309.75%61.15M
1.82%15.91M
8.14%15.91M
-5.83%14.9M
6.74%14.92M
34.40%15.62M
28.59%14.71M
49.17%15.83M
34.70%13.98M
Usufruct assets
44.29%31.5M
-51.58%12.9M
-38.05%13.03M
-21.81%17.87M
-3.24%21.83M
-6.55%26.65M
-10.92%21.03M
-1.08%22.86M
-15.89%22.56M
--28.52M
Other non current assets
--8.17M
871.94%33.88M
15.22%1.51M
-70.56%698K
--0
47.03%3.49M
--1.31M
--2.37M
--2.37M
--2.37M
Total non current assets
23.55%1.12B
9.21%1B
3.45%928.11M
2.90%923.87M
1.20%908.06M
2.42%917M
3.10%897.2M
3.88%897.82M
3.22%897.28M
6.03%895.35M
Total assets
22.32%2.8B
18.53%2.79B
10.30%2.58B
-1.82%2.4B
-1.96%2.29B
0.95%2.35B
5.66%2.34B
13.03%2.44B
7.62%2.33B
11.49%2.33B
Liabilities
Current liabilities
Short term loan
-59.34%55.74M
-74.01%56.45M
-64.44%109.96M
-83.82%59.77M
-58.28%137.11M
-29.45%217.18M
-1.20%309.25M
3.40%369.48M
-28.48%328.61M
-35.82%307.84M
Transactional financial liabilities
--1.02M
-66.93%1.19M
6.43%11.06M
--10.88M
--0
--3.61M
--10.39M
----
--1.69M
--0
Notes payable and accounts payable
62.45%543.39M
38.96%623.9M
2.87%495.74M
-29.47%412.84M
-39.71%334.5M
-23.34%448.99M
-10.06%481.92M
16.21%585.32M
26.28%554.77M
47.27%585.69M
-Notes payable
80.28%99.78M
7.53%89.12M
-47.15%42.5M
-40.49%42.11M
-23.13%55.35M
47.82%82.88M
24.10%80.42M
15.08%70.76M
13.71%72M
229.63%56.07M
-Accounts payable
58.91%443.6M
46.07%534.78M
12.89%453.24M
-27.95%370.73M
-42.18%279.15M
-30.87%366.11M
-14.76%401.5M
16.37%514.56M
28.39%482.77M
39.12%529.62M
Contract liabilities
-5.73%31.47M
-37.76%29.15M
-12.48%22.2M
24.02%32.56M
-23.40%33.38M
25.20%46.84M
-13.54%25.37M
91.36%26.25M
150.62%43.57M
27.49%37.41M
Advance receipts
--0
----
----
----
----
----
--0
----
----
--276.94K
Salaries payable
11.62%58.19M
22.76%84.5M
-8.16%62.04M
-14.70%58.01M
-0.15%52.13M
-5.30%68.84M
17.66%67.55M
38.23%68.01M
4.04%52.21M
32.64%72.69M
Taxs payable
7.57%11.23M
-32.01%13.96M
-37.34%16.41M
-78.22%6.39M
-23.07%10.44M
-8.92%20.53M
248.11%26.19M
138.45%29.35M
11.96%13.57M
334.47%22.54M
Other payable (including interest and dividends)
-11.55%24.89M
-22.34%22.59M
-16.01%37.02M
-23.22%32.63M
-34.66%28.14M
-31.25%29.09M
-21.27%44.08M
-22.94%42.5M
-13.26%43.07M
8.53%42.31M
-Other payable
----
----
----
-23.22%32.63M
----
-31.25%29.09M
----
-22.94%42.5M
----
8.53%42.31M
Non current liabilities due within one year
654.03%182.14M
461.01%185.67M
312.14%27.92M
306.28%32.64M
118.74%24.16M
166.81%33.1M
--6.78M
--8.03M
--11.04M
--12.4M
Other current liabilities
26.29%880.78K
43.49%880.71K
36.02%667.55K
-0.36%518.21K
-0.06%697.42K
-20.93%613.79K
-87.13%490.79K
-70.84%520.05K
-66.60%697.83K
-80.36%776.29K
Total current liabilities
46.47%908.95M
17.21%1.02B
-19.44%783.02M
-42.78%646.24M
-40.86%620.55M
-19.70%868.78M
-3.08%972.01M
13.72%1.13B
1.84%1.05B
7.16%1.08B
Current liabilities
Long term loan
49.24%373.4M
260.76%288.97M
--424.29M
--424.36M
--250.2M
--80.1M
----
----
----
--0
Bonds payable
----
----
----
----
----
----
-12.56%243.68M
6.63%292.11M
6.98%286.71M
6.72%281.94M
Long term account payable
----
----
----
--0
----
----
----
----
----
----
Specific account payable
----
----
----
--0
----
----
----
----
----
----
Deferred tax liabilities
-59.50%394.29K
-59.50%394.29K
119.27%538.9K
119.27%538.9K
626.65%973.51K
626.65%973.51K
-70.69%245.77K
-70.69%245.77K
-94.75%133.97K
-94.75%133.97K
Long term deferred income
9.64%9.63M
10.21%10.06M
-13.87%8.11M
-13.14%8.45M
-1.90%8.79M
-1.16%9.12M
2.10%9.41M
26.18%9.72M
12.91%8.96M
13.17%9.23M
Lease liabilities
99.45%31.52M
-23.65%8.85M
14.19%16.36M
28.91%17.57M
52.47%15.8M
-13.00%11.59M
-27.71%14.33M
-37.02%13.63M
-59.05%10.36M
--13.33M
Other non current liabilities
----
----
----
----
----
----
--0
----
----
--0
Total non current liabilities
50.47%414.94M
202.84%308.27M
67.86%449.3M
42.82%450.91M
-9.93%275.76M
-66.58%101.79M
-13.26%267.67M
3.80%315.71M
0.78%306.17M
10.82%304.63M
Total liabilities
47.70%1.32B
36.68%1.33B
-0.59%1.23B
-24.08%1.1B
-33.87%896.31M
-30.00%970.58M
-5.47%1.24B
11.40%1.45B
1.60%1.36B
7.95%1.39B
Shareholders equity
Paid-in capital
-0.08%466.38M
-0.09%466.48M
10.00%466.75M
12.83%466.75M
12.83%466.75M
12.75%466.9M
2.95%424.32M
0.15%413.66M
0.11%413.66M
0.27%414.12M
Other equity instruments
----
----
----
----
----
----
-20.30%39.44M
-0.03%49.46M
0.30%49.47M
-0.06%49.47M
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
-8.99%302.52M
-8.98%301.59M
250.43%302.2M
847.80%333.68M
816.13%332.39M
837.82%331.36M
178.75%86.24M
14.61%35.21M
19.42%36.28M
30.90%35.33M
Surplus reserve funds
11.13%161.36M
11.13%161.36M
18.89%145.2M
18.89%145.2M
18.89%145.2M
18.89%145.2M
19.04%122.13M
19.04%122.13M
19.04%122.13M
19.04%122.13M
Retained profit
35.12%650.24M
29.54%618.76M
13.29%538.12M
2.07%430.7M
24.15%481.23M
33.87%477.66M
42.78%475M
41.83%421.97M
45.50%387.61M
48.15%356.8M
Less:Treasury stock
319.07%75.54M
310.88%75.79M
259.74%84.55M
98.85%48.1M
-25.48%18.03M
-27.73%18.45M
17.94%23.5M
7.89%24.19M
7.89%24.19M
13.84%25.52M
Other composite income
-788.28%-28.27M
25.31%-4.58M
-19.40%-16.94M
-4.01%-9.92M
-2,562.47%-3.18M
-929.21%-6.13M
-1,045.02%-14.19M
-273.04%-9.54M
102.78%129.23K
156.10%739.53K
Ordinary risk reserve funds
----
----
----
----
--0
----
--0
----
----
--0
Specific reserves
----
----
----
----
--0
----
----
----
----
--0
Shareholders equity without minority interests
5.15%1.48B
5.10%1.47B
21.75%1.35B
30.69%1.32B
42.56%1.4B
46.53%1.4B
22.36%1.11B
16.16%1.01B
18.00%985.09M
17.78%953.07M
Minority interests
64.88%-5.46M
59.42%-5.88M
59.14%-4.74M
-60.27%-16.38M
-59.36%-15.54M
-56.58%-14.48M
-96.02%-11.6M
-172.63%-10.22M
-203.22%-9.75M
-170.22%-9.25M
Total shareholder equity
5.93%1.47B
5.78%1.46B
22.61%1.35B
30.39%1.3B
42.39%1.39B
46.43%1.38B
21.88%1.1B
15.48%998.48M
17.28%975.34M
17.13%943.81M
Total liabilityies and equity
22.32%2.8B
18.53%2.79B
10.30%2.58B
-1.82%2.4B
-1.96%2.29B
0.95%2.35B
5.66%2.34B
13.03%2.44B
7.62%2.33B
11.49%2.33B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 19.98%925.13M4.24%848.58M-6.49%708.05M-2.16%774.15M10.62%771.04M22.13%814.08M46.73%757.19M49.81%791.24M17.02%697.04M13.30%666.56M
Transactional financial assets -100.00%90.66----64.35%6.33M32.55%6.98M4,740.24%4.81M-18.21%4.57M48.95%3.85M-5.80%5.27M-99.83%99.47K-88.11%5.59M
Notes receivable and accounts receivable 31.72%166.65M48.70%226.09M33.27%249.93M-7.84%188.82M-17.14%126.51M-0.49%152.05M0.17%187.53M4.66%204.88M7.18%152.68M18.16%152.79M
-Accounts receivable 31.72%166.65M48.70%226.09M33.27%249.93M-7.84%188.82M-17.14%126.51M-0.49%152.05M0.17%187.53M4.66%204.88M7.59%152.68M18.16%152.79M
Other receivables (including interest and dividends) 62.55%19.12M67.08%20.65M4.85%17.34M-39.70%14.93M-23.59%11.76M-35.69%12.36M-19.19%16.54M80.67%24.76M5.30%15.39M32.06%19.22M
-Other receivable -------------39.70%14.93M-----35.69%12.36M----80.67%24.76M----32.06%19.22M
Contractual assets ------52.23M--------------------------------
Advance payment 50.16%26.66M45.13%10.57M38.81%35.55M14.78%28.77M-33.39%17.75M-45.43%7.28M-21.70%25.61M-25.30%25.06M111.21%26.65M56.11%13.35M
Inventories 20.75%489.71M19.87%495.38M-0.73%441.7M-15.46%415.08M-22.85%405.54M-19.87%413.27M-13.07%444.96M9.39%491M20.97%525.69M17.84%515.73M
Receivable financing -20.52%26.55M388.94%113.37M6,374.42%184.84M1,676.76%40M1,228.99%33.41M-51.50%23.19M-95.11%2.85M-96.32%2.25M-91.02%2.51M2,036.58%47.81M
Other current assets 211.25%19.43M128.77%20.2M266.97%6.52M369.54%6.49M-53.37%6.24M-36.85%8.83M-86.09%1.78M-87.31%1.38M39.89%13.39M-23.27%13.98M
Total current assets 21.51%1.67B24.48%1.79B14.58%1.65B-4.57%1.48B-3.93%1.38B0.04%1.44B7.33%1.44B19.13%1.55B10.57%1.43B15.18%1.44B
Non Current assets
Other equity investment -97.17%269.3K-97.17%269.3K0.00%9.52M0.00%9.52M0.00%9.52M0.00%9.52M0.00%9.52M0.00%9.52M0.00%9.52M0.00%9.52M
Long-term equity investment -35.32%35.71M-35.58%35.57M-0.90%55.18M-1.30%55.18M-4.80%55.22M-1.16%55.22M0.46%55.68M4.37%55.9M13.72%58M8.68%55.86M
Fixed assets ------------4.56%673.17M-----0.30%647.08M----1.41%643.78M----2.06%649.03M
Constru in process -------------9.65%42.45M----99.08%60.03M----101.76%46.98M----30.10%30.15M
Intangible assets 176.66%216.96M33.01%106.28M19.85%96.69M6.61%88.62M-6.52%78.42M-7.47%79.9M-7.39%80.68M-7.02%83.13M-8.02%83.89M-8.08%86.35M
Goodwill 0.00%17.43M0.00%17.43M0.00%17.43M0.00%17.43M0.00%17.43M0.00%17.43M0.00%17.43M0.00%17.43M0.00%17.43M0.00%17.43M
Long deferred expense 1.00%3.52M29.71%3.58M177.32%3.84M165.47%3.02M35.72%3.48M29.21%2.76M-26.19%1.39M-32.98%1.14M41.77%2.57M-18.12%2.14M
Deferred tax assets 303.82%60.19M309.75%61.15M1.82%15.91M8.14%15.91M-5.83%14.9M6.74%14.92M34.40%15.62M28.59%14.71M49.17%15.83M34.70%13.98M
Usufruct assets 44.29%31.5M-51.58%12.9M-38.05%13.03M-21.81%17.87M-3.24%21.83M-6.55%26.65M-10.92%21.03M-1.08%22.86M-15.89%22.56M--28.52M
Other non current assets --8.17M871.94%33.88M15.22%1.51M-70.56%698K--047.03%3.49M--1.31M--2.37M--2.37M--2.37M
Total non current assets 23.55%1.12B9.21%1B3.45%928.11M2.90%923.87M1.20%908.06M2.42%917M3.10%897.2M3.88%897.82M3.22%897.28M6.03%895.35M
Total assets 22.32%2.8B18.53%2.79B10.30%2.58B-1.82%2.4B-1.96%2.29B0.95%2.35B5.66%2.34B13.03%2.44B7.62%2.33B11.49%2.33B
Liabilities
Current liabilities
Short term loan -59.34%55.74M-74.01%56.45M-64.44%109.96M-83.82%59.77M-58.28%137.11M-29.45%217.18M-1.20%309.25M3.40%369.48M-28.48%328.61M-35.82%307.84M
Transactional financial liabilities --1.02M-66.93%1.19M6.43%11.06M--10.88M--0--3.61M--10.39M------1.69M--0
Notes payable and accounts payable 62.45%543.39M38.96%623.9M2.87%495.74M-29.47%412.84M-39.71%334.5M-23.34%448.99M-10.06%481.92M16.21%585.32M26.28%554.77M47.27%585.69M
-Notes payable 80.28%99.78M7.53%89.12M-47.15%42.5M-40.49%42.11M-23.13%55.35M47.82%82.88M24.10%80.42M15.08%70.76M13.71%72M229.63%56.07M
-Accounts payable 58.91%443.6M46.07%534.78M12.89%453.24M-27.95%370.73M-42.18%279.15M-30.87%366.11M-14.76%401.5M16.37%514.56M28.39%482.77M39.12%529.62M
Contract liabilities -5.73%31.47M-37.76%29.15M-12.48%22.2M24.02%32.56M-23.40%33.38M25.20%46.84M-13.54%25.37M91.36%26.25M150.62%43.57M27.49%37.41M
Advance receipts --0----------------------0----------276.94K
Salaries payable 11.62%58.19M22.76%84.5M-8.16%62.04M-14.70%58.01M-0.15%52.13M-5.30%68.84M17.66%67.55M38.23%68.01M4.04%52.21M32.64%72.69M
Taxs payable 7.57%11.23M-32.01%13.96M-37.34%16.41M-78.22%6.39M-23.07%10.44M-8.92%20.53M248.11%26.19M138.45%29.35M11.96%13.57M334.47%22.54M
Other payable (including interest and dividends) -11.55%24.89M-22.34%22.59M-16.01%37.02M-23.22%32.63M-34.66%28.14M-31.25%29.09M-21.27%44.08M-22.94%42.5M-13.26%43.07M8.53%42.31M
-Other payable -------------23.22%32.63M-----31.25%29.09M-----22.94%42.5M----8.53%42.31M
Non current liabilities due within one year 654.03%182.14M461.01%185.67M312.14%27.92M306.28%32.64M118.74%24.16M166.81%33.1M--6.78M--8.03M--11.04M--12.4M
Other current liabilities 26.29%880.78K43.49%880.71K36.02%667.55K-0.36%518.21K-0.06%697.42K-20.93%613.79K-87.13%490.79K-70.84%520.05K-66.60%697.83K-80.36%776.29K
Total current liabilities 46.47%908.95M17.21%1.02B-19.44%783.02M-42.78%646.24M-40.86%620.55M-19.70%868.78M-3.08%972.01M13.72%1.13B1.84%1.05B7.16%1.08B
Current liabilities
Long term loan 49.24%373.4M260.76%288.97M--424.29M--424.36M--250.2M--80.1M--------------0
Bonds payable -------------------------12.56%243.68M6.63%292.11M6.98%286.71M6.72%281.94M
Long term account payable --------------0------------------------
Specific account payable --------------0------------------------
Deferred tax liabilities -59.50%394.29K-59.50%394.29K119.27%538.9K119.27%538.9K626.65%973.51K626.65%973.51K-70.69%245.77K-70.69%245.77K-94.75%133.97K-94.75%133.97K
Long term deferred income 9.64%9.63M10.21%10.06M-13.87%8.11M-13.14%8.45M-1.90%8.79M-1.16%9.12M2.10%9.41M26.18%9.72M12.91%8.96M13.17%9.23M
Lease liabilities 99.45%31.52M-23.65%8.85M14.19%16.36M28.91%17.57M52.47%15.8M-13.00%11.59M-27.71%14.33M-37.02%13.63M-59.05%10.36M--13.33M
Other non current liabilities --------------------------0----------0
Total non current liabilities 50.47%414.94M202.84%308.27M67.86%449.3M42.82%450.91M-9.93%275.76M-66.58%101.79M-13.26%267.67M3.80%315.71M0.78%306.17M10.82%304.63M
Total liabilities 47.70%1.32B36.68%1.33B-0.59%1.23B-24.08%1.1B-33.87%896.31M-30.00%970.58M-5.47%1.24B11.40%1.45B1.60%1.36B7.95%1.39B
Shareholders equity
Paid-in capital -0.08%466.38M-0.09%466.48M10.00%466.75M12.83%466.75M12.83%466.75M12.75%466.9M2.95%424.32M0.15%413.66M0.11%413.66M0.27%414.12M
Other equity instruments -------------------------20.30%39.44M-0.03%49.46M0.30%49.47M-0.06%49.47M
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds -8.99%302.52M-8.98%301.59M250.43%302.2M847.80%333.68M816.13%332.39M837.82%331.36M178.75%86.24M14.61%35.21M19.42%36.28M30.90%35.33M
Surplus reserve funds 11.13%161.36M11.13%161.36M18.89%145.2M18.89%145.2M18.89%145.2M18.89%145.2M19.04%122.13M19.04%122.13M19.04%122.13M19.04%122.13M
Retained profit 35.12%650.24M29.54%618.76M13.29%538.12M2.07%430.7M24.15%481.23M33.87%477.66M42.78%475M41.83%421.97M45.50%387.61M48.15%356.8M
Less:Treasury stock 319.07%75.54M310.88%75.79M259.74%84.55M98.85%48.1M-25.48%18.03M-27.73%18.45M17.94%23.5M7.89%24.19M7.89%24.19M13.84%25.52M
Other composite income -788.28%-28.27M25.31%-4.58M-19.40%-16.94M-4.01%-9.92M-2,562.47%-3.18M-929.21%-6.13M-1,045.02%-14.19M-273.04%-9.54M102.78%129.23K156.10%739.53K
Ordinary risk reserve funds ------------------0------0----------0
Specific reserves ------------------0------------------0
Shareholders equity without minority interests 5.15%1.48B5.10%1.47B21.75%1.35B30.69%1.32B42.56%1.4B46.53%1.4B22.36%1.11B16.16%1.01B18.00%985.09M17.78%953.07M
Minority interests 64.88%-5.46M59.42%-5.88M59.14%-4.74M-60.27%-16.38M-59.36%-15.54M-56.58%-14.48M-96.02%-11.6M-172.63%-10.22M-203.22%-9.75M-170.22%-9.25M
Total shareholder equity 5.93%1.47B5.78%1.46B22.61%1.35B30.39%1.3B42.39%1.39B46.43%1.38B21.88%1.1B15.48%998.48M17.28%975.34M17.13%943.81M
Total liabilityies and equity 22.32%2.8B18.53%2.79B10.30%2.58B-1.82%2.4B-1.96%2.29B0.95%2.35B5.66%2.34B13.03%2.44B7.62%2.33B11.49%2.33B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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