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002648 Satellite Chemical

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  • 18.57
  • -0.09-0.48%
Not Open Jan 6 15:00 CST
62.56BMarket Cap12.38P/E (TTM)

Satellite Chemical Key Stats

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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
29.83%6.9B
-36.56%4.47B
-35.00%5.68B
15.22%6.4B
-33.91%5.31B
-28.05%7.05B
-14.06%8.74B
-42.40%5.55B
23.55%8.04B
38.88%9.8B
Transactional financial assets
-45.50%231.58M
-27.38%220.39M
35.98%243.14M
56.00%43M
111.32%424.88M
182.03%303.48M
129.43%178.81M
-50.22%27.56M
49.51%201.06M
82.85%107.6M
Notes receivable and accounts receivable
48.11%1.04B
46.11%925.15M
15.14%897.32M
-5.40%639.44M
-13.18%703.04M
-29.41%633.2M
22.96%779.3M
11.13%675.92M
8.12%809.78M
58.84%897.04M
-Accounts receivable
48.11%1.04B
46.11%925.15M
15.14%897.32M
-5.40%639.44M
-13.18%703.04M
-29.41%633.2M
22.96%779.3M
11.13%675.92M
8.12%809.78M
58.84%897.04M
Other receivables (including interest and dividends)
-17.38%24.24M
-24.88%24.34M
16.60%79.22M
-54.77%63.22M
-63.30%29.34M
-70.65%32.4M
66.78%67.94M
198.40%139.77M
107.93%79.96M
74.60%110.37M
-Other receivable
----
-24.88%24.34M
----
----
----
-70.65%32.4M
----
198.40%139.77M
----
74.60%110.37M
Advance payment
31.22%603.4M
20.91%388.17M
15.05%393.68M
-23.45%354.88M
37.02%459.83M
37.81%321.04M
-51.55%342.19M
155.98%463.58M
-13.81%335.6M
-24.02%232.96M
Inventories
32.49%4.85B
49.36%5.16B
11.59%4.73B
9.21%4.23B
-14.62%3.66B
-21.55%3.45B
8.31%4.24B
17.70%3.88B
29.32%4.29B
74.14%4.4B
Receivable financing
-4.95%1.13B
14.86%1.32B
43.50%1.07B
9.51%805.58M
-12.16%1.18B
-30.07%1.15B
-51.22%743.62M
-58.78%735.62M
-47.87%1.35B
-13.65%1.65B
Non-current assets due within one year
--30M
--30M
--30M
--30M
----
----
----
----
----
----
Other current assets
-22.97%59.34M
-19.34%59.7M
-51.96%161.33M
-49.29%164.51M
-68.19%77.04M
-57.58%74.01M
-67.63%335.84M
-67.67%324.42M
-77.27%242.14M
-84.13%174.49M
Total current assets
25.41%14.87B
-3.21%12.61B
-13.90%13.28B
7.93%12.73B
-22.76%11.85B
-25.05%13.02B
-14.79%15.43B
-29.00%11.8B
3.78%15.35B
27.88%17.38B
Non Current assets
Debt investment
166.67%80M
166.67%80M
166.67%80M
166.67%80M
--30M
--30M
--30M
--30M
----
----
Other equity investment
----
----
----
----
-79.73%7M
-79.73%7M
-79.73%7M
-79.73%7M
-64.75%34.54M
-64.75%34.54M
Long-term equity investment
-4.72%2.4B
-4.22%2.44B
11.58%2.46B
10.40%2.47B
11.62%2.52B
18.18%2.55B
6.77%2.2B
7.55%2.24B
6.42%2.25B
4.91%2.15B
Fixed assets
----
25.59%24.73B
----
----
----
62.04%19.69B
----
49.39%19.03B
----
-4.19%12.15B
Fixed assets liquidation
----
511.28%5.4M
----
----
----
-27.42%882.82K
----
10.44%1.22M
----
-76.11%1.22M
Constru in process
----
-0.92%4.42B
----
----
----
-56.64%4.46B
----
-1.21%7.73B
----
83.41%10.29B
Construction materials
----
133.32%377.9M
----
----
----
67.30%161.97M
----
250.04%242.54M
----
31.83%96.81M
Intangible assets
49.92%2.35B
39.15%2.04B
41.67%2.05B
21.92%1.8B
23.09%1.57B
46.07%1.47B
45.84%1.45B
47.95%1.48B
50.78%1.27B
18.15%1B
Goodwill
0.00%44.4M
0.00%44.4M
0.00%44.4M
0.00%44.4M
0.00%44.4M
0.00%44.4M
0.00%44.4M
0.00%44.4M
0.00%44.4M
0.00%44.4M
Long deferred expense
10.20%2B
-19.22%1.48B
1.38%1.89B
3.15%1.88B
29.25%1.81B
33.25%1.83B
32.47%1.86B
26.39%1.82B
-7.93%1.4B
-13.12%1.37B
Deferred tax assets
21.70%236.28M
35.04%262.3M
15.99%224.07M
-3.81%179.91M
66.62%194.14M
61.58%194.24M
85.54%193.18M
74.09%187.02M
25.78%116.52M
37.23%120.21M
Usufruct assets
-9.74%15.86B
-6.45%16.54B
-2.81%16.54B
11.60%16.91B
23.19%17.57B
61.28%17.68B
155.81%17.02B
134.38%15.15B
133.72%14.26B
76.78%10.97B
Other non current assets
----
--607.21M
--368.57M
2,183.06%36.71M
----
----
----
-99.41%1.61M
68.21%270.41M
119.90%275.12M
Total non current assets
9.29%52.79B
10.21%53.03B
11.81%52.54B
8.09%51.85B
12.14%48.3B
24.94%48.12B
41.94%46.99B
49.53%47.97B
41.95%43.07B
30.93%38.51B
Total assets
12.47%67.65B
7.35%65.64B
5.46%65.82B
8.06%64.58B
2.97%60.15B
9.40%61.14B
21.88%62.41B
22.74%59.76B
29.44%58.41B
29.97%55.89B
Liabilities
Current liabilities
Short term loan
332.51%2B
173.60%2.02B
55.41%2.3B
13.87%1.23B
-67.91%463.2M
-45.83%736.6M
-19.63%1.48B
-24.33%1.08B
194.63%1.44B
68.88%1.36B
Transactional financial liabilities
202.21%1.86B
89.18%1.66B
51.26%1.38B
-31.92%665.92M
-13.94%614.85M
19.44%876.6M
12.55%915.05M
25.19%978.19M
25.51%714.48M
23.36%733.92M
Notes payable and accounts payable
-2.05%5.91B
-1.28%5.8B
-0.17%6.14B
-11.65%5.67B
-2.60%6.03B
-8.67%5.87B
25.28%6.15B
61.75%6.42B
76.92%6.19B
50.17%6.43B
-Notes payable
300.00%100M
----
247.43%608M
1,818.18%633M
-96.81%25M
-80.45%175M
150.00%175M
-10.81%33M
2,016.22%783M
1,498.21%895M
-Accounts payable
-3.31%5.81B
1.76%5.8B
-7.42%5.53B
-21.11%5.04B
11.04%6B
2.93%5.7B
23.47%5.97B
62.43%6.38B
56.19%5.41B
30.98%5.54B
Contract liabilities
23.15%965.03M
-15.13%625.74M
-21.32%517.81M
57.89%816.7M
3.25%783.62M
72.63%737.31M
-1.89%658.15M
8.78%517.27M
-3.17%758.95M
30.79%427.11M
Advance receipts
--26.74M
28.47%27.77M
--27.76M
24.61%27.76M
----
--21.62M
----
--22.28M
----
----
Salaries payable
19.32%201.05M
29.36%181.05M
77.32%153.14M
59.55%297.97M
9.61%168.51M
4.32%139.95M
-1.17%86.36M
23.34%186.76M
42.66%153.74M
24.56%134.16M
Taxs payable
65.28%455.36M
19.03%352.78M
20.49%365.08M
54.80%345.71M
13.13%275.51M
-17.46%296.38M
6.82%303.01M
-72.67%223.32M
-59.54%243.52M
-28.86%359.05M
Other payable (including interest and dividends)
156.52%433.15M
89.14%355.57M
40.68%265.39M
5.37%215.15M
-84.21%168.86M
10.96%188M
-4.83%188.65M
-8.45%204.19M
639.15%1.07B
21.66%169.42M
-Other payable
----
89.14%355.57M
----
----
----
10.96%188M
----
-8.45%204.19M
----
21.66%169.42M
Non current liabilities due within one year
156.84%3.11B
123.48%3.15B
65.42%2.03B
100.17%2.55B
62.30%1.21B
7.37%1.41B
42.14%1.23B
35.29%1.27B
389.79%745.32M
762.24%1.31B
Other current liabilities
42.76%162.5M
-2.91%95.77M
-37.34%51.25M
44.49%98.9M
5.80%113.83M
89.89%98.64M
14.60%81.8M
18.45%68.45M
14.15%107.58M
52.29%51.95M
Total current liabilities
53.83%15.12B
37.41%14.26B
19.34%13.23B
8.62%11.91B
-14.00%9.83B
-5.48%10.38B
13.90%11.09B
24.10%10.97B
77.36%11.43B
58.03%10.98B
Current liabilities
Long term loan
7.91%9.07B
-17.19%8.82B
-25.50%9.7B
-9.54%10.84B
-25.39%8.4B
-14.89%10.65B
-6.13%13.02B
-11.08%11.98B
-18.89%11.26B
-6.30%12.51B
Estimate liabilities
----
----
0.00%32.92M
0.00%32.92M
0.00%32.92M
0.00%32.92M
0.00%32.92M
0.00%32.92M
0.00%32.92M
0.00%32.92M
Deferred tax liabilities
16.57%201.17M
82.64%218.02M
117.88%192.39M
120.21%148.25M
120.97%172.58M
101.70%119.37M
160.62%88.3M
100.15%67.32M
113.58%78.1M
377.37%59.18M
Long term deferred income
-4.12%165.44M
-13.50%153.12M
-12.93%159.58M
-12.42%166.02M
-11.67%172.54M
-12.20%177.01M
-11.83%183.29M
-11.48%189.56M
-8.41%195.33M
-8.17%201.6M
Lease liabilities
-9.49%15.25B
-4.69%15.9B
-0.92%15.95B
11.69%15.98B
18.32%16.85B
61.78%16.68B
147.46%16.09B
134.97%14.31B
131.12%14.24B
65.48%10.31B
Other non current liabilities
-92.53%770.96K
-92.93%770.96K
-60.89%9.23M
-60.89%9.23M
-66.75%10.33M
-64.90%10.9M
-55.28%23.6M
-55.28%23.6M
-41.15%31.06M
-43.55%31.06M
Total non current liabilities
-3.72%24.68B
-9.33%25.09B
-11.56%26.04B
2.15%27.17B
-0.80%25.64B
19.54%27.67B
42.23%29.44B
29.94%26.6B
23.37%25.85B
13.13%23.14B
Total liabilities
12.22%39.8B
3.42%39.35B
-3.11%39.27B
4.04%39.09B
-4.85%35.47B
11.49%38.04B
33.17%40.53B
28.18%37.57B
36.07%37.27B
24.51%34.12B
Shareholders equity
Paid-in capital
-0.00%3.37B
-0.00%3.37B
-0.00%3.37B
-0.01%3.37B
39.99%3.37B
39.97%3.37B
95.85%3.37B
95.86%3.37B
39.90%2.41B
39.92%2.41B
Capital reserve funds
-10.47%4.47B
-10.48%4.47B
-10.23%4.46B
-25.37%4.46B
-15.75%4.99B
-15.77%4.99B
-24.62%4.97B
-9.33%5.98B
-9.85%5.92B
-9.79%5.92B
Surplus reserve funds
4.95%779.33M
4.95%779.33M
4.95%779.33M
4.93%779.33M
44.79%742.57M
44.79%742.57M
44.79%742.57M
44.82%742.72M
21.62%512.85M
21.62%512.85M
Retained profit
23.97%19.16B
26.03%17.52B
39.69%17.84B
39.41%16.81B
26.88%15.46B
7.64%13.9B
4.24%12.77B
12.43%12.06B
34.33%12.18B
86.18%12.92B
Less:Treasury stock
-92.53%770.96K
-92.93%770.96K
-60.89%9.23M
-60.89%9.23M
-66.75%10.33M
-64.90%10.9M
-90.55%23.6M
-78.96%23.6M
-41.15%31.06M
-43.55%31.06M
Other composite income
-147.39%-23.79M
220.67%59.62M
183.54%21.63M
119.73%3.28M
-6.41%50.2M
138.92%18.59M
80.16%-25.89M
86.38%-16.64M
231.88%53.64M
-17.54%-47.77M
Specific reserves
29.67%77.63M
26.50%69.48M
24.80%63.1M
-0.98%44.2M
-8.49%59.87M
-3.24%54.92M
-1.11%50.56M
16.29%44.64M
83.28%65.42M
57.99%56.76M
Shareholders equity without minority interests
12.87%27.83B
13.87%26.26B
21.37%26.52B
14.92%25.46B
16.80%24.65B
6.11%23.07B
5.32%21.85B
14.45%22.16B
19.13%21.11B
39.48%21.74B
Minority interests
-25.12%23.11M
-21.91%24.72M
-16.38%26.63M
-16.34%28.42M
-4.67%30.87M
6.23%31.65M
33.05%31.85M
80.26%33.97M
112.98%32.38M
143.83%29.8M
Total shareholder equity
12.82%27.85B
13.82%26.29B
21.32%26.55B
14.87%25.49B
16.77%24.68B
6.11%23.1B
5.35%21.89B
14.51%22.19B
19.21%21.14B
39.56%21.77B
Total liabilityies and equity
12.47%67.65B
7.35%65.64B
5.46%65.82B
8.06%64.58B
2.97%60.15B
9.40%61.14B
21.88%62.41B
22.74%59.76B
29.44%58.41B
29.97%55.89B
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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 29.83%6.9B-36.56%4.47B-35.00%5.68B15.22%6.4B-33.91%5.31B-28.05%7.05B-14.06%8.74B-42.40%5.55B23.55%8.04B38.88%9.8B
Transactional financial assets -45.50%231.58M-27.38%220.39M35.98%243.14M56.00%43M111.32%424.88M182.03%303.48M129.43%178.81M-50.22%27.56M49.51%201.06M82.85%107.6M
Notes receivable and accounts receivable 48.11%1.04B46.11%925.15M15.14%897.32M-5.40%639.44M-13.18%703.04M-29.41%633.2M22.96%779.3M11.13%675.92M8.12%809.78M58.84%897.04M
-Accounts receivable 48.11%1.04B46.11%925.15M15.14%897.32M-5.40%639.44M-13.18%703.04M-29.41%633.2M22.96%779.3M11.13%675.92M8.12%809.78M58.84%897.04M
Other receivables (including interest and dividends) -17.38%24.24M-24.88%24.34M16.60%79.22M-54.77%63.22M-63.30%29.34M-70.65%32.4M66.78%67.94M198.40%139.77M107.93%79.96M74.60%110.37M
-Other receivable -----24.88%24.34M-------------70.65%32.4M----198.40%139.77M----74.60%110.37M
Advance payment 31.22%603.4M20.91%388.17M15.05%393.68M-23.45%354.88M37.02%459.83M37.81%321.04M-51.55%342.19M155.98%463.58M-13.81%335.6M-24.02%232.96M
Inventories 32.49%4.85B49.36%5.16B11.59%4.73B9.21%4.23B-14.62%3.66B-21.55%3.45B8.31%4.24B17.70%3.88B29.32%4.29B74.14%4.4B
Receivable financing -4.95%1.13B14.86%1.32B43.50%1.07B9.51%805.58M-12.16%1.18B-30.07%1.15B-51.22%743.62M-58.78%735.62M-47.87%1.35B-13.65%1.65B
Non-current assets due within one year --30M--30M--30M--30M------------------------
Other current assets -22.97%59.34M-19.34%59.7M-51.96%161.33M-49.29%164.51M-68.19%77.04M-57.58%74.01M-67.63%335.84M-67.67%324.42M-77.27%242.14M-84.13%174.49M
Total current assets 25.41%14.87B-3.21%12.61B-13.90%13.28B7.93%12.73B-22.76%11.85B-25.05%13.02B-14.79%15.43B-29.00%11.8B3.78%15.35B27.88%17.38B
Non Current assets
Debt investment 166.67%80M166.67%80M166.67%80M166.67%80M--30M--30M--30M--30M--------
Other equity investment -----------------79.73%7M-79.73%7M-79.73%7M-79.73%7M-64.75%34.54M-64.75%34.54M
Long-term equity investment -4.72%2.4B-4.22%2.44B11.58%2.46B10.40%2.47B11.62%2.52B18.18%2.55B6.77%2.2B7.55%2.24B6.42%2.25B4.91%2.15B
Fixed assets ----25.59%24.73B------------62.04%19.69B----49.39%19.03B-----4.19%12.15B
Fixed assets liquidation ----511.28%5.4M-------------27.42%882.82K----10.44%1.22M-----76.11%1.22M
Constru in process -----0.92%4.42B-------------56.64%4.46B-----1.21%7.73B----83.41%10.29B
Construction materials ----133.32%377.9M------------67.30%161.97M----250.04%242.54M----31.83%96.81M
Intangible assets 49.92%2.35B39.15%2.04B41.67%2.05B21.92%1.8B23.09%1.57B46.07%1.47B45.84%1.45B47.95%1.48B50.78%1.27B18.15%1B
Goodwill 0.00%44.4M0.00%44.4M0.00%44.4M0.00%44.4M0.00%44.4M0.00%44.4M0.00%44.4M0.00%44.4M0.00%44.4M0.00%44.4M
Long deferred expense 10.20%2B-19.22%1.48B1.38%1.89B3.15%1.88B29.25%1.81B33.25%1.83B32.47%1.86B26.39%1.82B-7.93%1.4B-13.12%1.37B
Deferred tax assets 21.70%236.28M35.04%262.3M15.99%224.07M-3.81%179.91M66.62%194.14M61.58%194.24M85.54%193.18M74.09%187.02M25.78%116.52M37.23%120.21M
Usufruct assets -9.74%15.86B-6.45%16.54B-2.81%16.54B11.60%16.91B23.19%17.57B61.28%17.68B155.81%17.02B134.38%15.15B133.72%14.26B76.78%10.97B
Other non current assets ------607.21M--368.57M2,183.06%36.71M-------------99.41%1.61M68.21%270.41M119.90%275.12M
Total non current assets 9.29%52.79B10.21%53.03B11.81%52.54B8.09%51.85B12.14%48.3B24.94%48.12B41.94%46.99B49.53%47.97B41.95%43.07B30.93%38.51B
Total assets 12.47%67.65B7.35%65.64B5.46%65.82B8.06%64.58B2.97%60.15B9.40%61.14B21.88%62.41B22.74%59.76B29.44%58.41B29.97%55.89B
Liabilities
Current liabilities
Short term loan 332.51%2B173.60%2.02B55.41%2.3B13.87%1.23B-67.91%463.2M-45.83%736.6M-19.63%1.48B-24.33%1.08B194.63%1.44B68.88%1.36B
Transactional financial liabilities 202.21%1.86B89.18%1.66B51.26%1.38B-31.92%665.92M-13.94%614.85M19.44%876.6M12.55%915.05M25.19%978.19M25.51%714.48M23.36%733.92M
Notes payable and accounts payable -2.05%5.91B-1.28%5.8B-0.17%6.14B-11.65%5.67B-2.60%6.03B-8.67%5.87B25.28%6.15B61.75%6.42B76.92%6.19B50.17%6.43B
-Notes payable 300.00%100M----247.43%608M1,818.18%633M-96.81%25M-80.45%175M150.00%175M-10.81%33M2,016.22%783M1,498.21%895M
-Accounts payable -3.31%5.81B1.76%5.8B-7.42%5.53B-21.11%5.04B11.04%6B2.93%5.7B23.47%5.97B62.43%6.38B56.19%5.41B30.98%5.54B
Contract liabilities 23.15%965.03M-15.13%625.74M-21.32%517.81M57.89%816.7M3.25%783.62M72.63%737.31M-1.89%658.15M8.78%517.27M-3.17%758.95M30.79%427.11M
Advance receipts --26.74M28.47%27.77M--27.76M24.61%27.76M------21.62M------22.28M--------
Salaries payable 19.32%201.05M29.36%181.05M77.32%153.14M59.55%297.97M9.61%168.51M4.32%139.95M-1.17%86.36M23.34%186.76M42.66%153.74M24.56%134.16M
Taxs payable 65.28%455.36M19.03%352.78M20.49%365.08M54.80%345.71M13.13%275.51M-17.46%296.38M6.82%303.01M-72.67%223.32M-59.54%243.52M-28.86%359.05M
Other payable (including interest and dividends) 156.52%433.15M89.14%355.57M40.68%265.39M5.37%215.15M-84.21%168.86M10.96%188M-4.83%188.65M-8.45%204.19M639.15%1.07B21.66%169.42M
-Other payable ----89.14%355.57M------------10.96%188M-----8.45%204.19M----21.66%169.42M
Non current liabilities due within one year 156.84%3.11B123.48%3.15B65.42%2.03B100.17%2.55B62.30%1.21B7.37%1.41B42.14%1.23B35.29%1.27B389.79%745.32M762.24%1.31B
Other current liabilities 42.76%162.5M-2.91%95.77M-37.34%51.25M44.49%98.9M5.80%113.83M89.89%98.64M14.60%81.8M18.45%68.45M14.15%107.58M52.29%51.95M
Total current liabilities 53.83%15.12B37.41%14.26B19.34%13.23B8.62%11.91B-14.00%9.83B-5.48%10.38B13.90%11.09B24.10%10.97B77.36%11.43B58.03%10.98B
Current liabilities
Long term loan 7.91%9.07B-17.19%8.82B-25.50%9.7B-9.54%10.84B-25.39%8.4B-14.89%10.65B-6.13%13.02B-11.08%11.98B-18.89%11.26B-6.30%12.51B
Estimate liabilities --------0.00%32.92M0.00%32.92M0.00%32.92M0.00%32.92M0.00%32.92M0.00%32.92M0.00%32.92M0.00%32.92M
Deferred tax liabilities 16.57%201.17M82.64%218.02M117.88%192.39M120.21%148.25M120.97%172.58M101.70%119.37M160.62%88.3M100.15%67.32M113.58%78.1M377.37%59.18M
Long term deferred income -4.12%165.44M-13.50%153.12M-12.93%159.58M-12.42%166.02M-11.67%172.54M-12.20%177.01M-11.83%183.29M-11.48%189.56M-8.41%195.33M-8.17%201.6M
Lease liabilities -9.49%15.25B-4.69%15.9B-0.92%15.95B11.69%15.98B18.32%16.85B61.78%16.68B147.46%16.09B134.97%14.31B131.12%14.24B65.48%10.31B
Other non current liabilities -92.53%770.96K-92.93%770.96K-60.89%9.23M-60.89%9.23M-66.75%10.33M-64.90%10.9M-55.28%23.6M-55.28%23.6M-41.15%31.06M-43.55%31.06M
Total non current liabilities -3.72%24.68B-9.33%25.09B-11.56%26.04B2.15%27.17B-0.80%25.64B19.54%27.67B42.23%29.44B29.94%26.6B23.37%25.85B13.13%23.14B
Total liabilities 12.22%39.8B3.42%39.35B-3.11%39.27B4.04%39.09B-4.85%35.47B11.49%38.04B33.17%40.53B28.18%37.57B36.07%37.27B24.51%34.12B
Shareholders equity
Paid-in capital -0.00%3.37B-0.00%3.37B-0.00%3.37B-0.01%3.37B39.99%3.37B39.97%3.37B95.85%3.37B95.86%3.37B39.90%2.41B39.92%2.41B
Capital reserve funds -10.47%4.47B-10.48%4.47B-10.23%4.46B-25.37%4.46B-15.75%4.99B-15.77%4.99B-24.62%4.97B-9.33%5.98B-9.85%5.92B-9.79%5.92B
Surplus reserve funds 4.95%779.33M4.95%779.33M4.95%779.33M4.93%779.33M44.79%742.57M44.79%742.57M44.79%742.57M44.82%742.72M21.62%512.85M21.62%512.85M
Retained profit 23.97%19.16B26.03%17.52B39.69%17.84B39.41%16.81B26.88%15.46B7.64%13.9B4.24%12.77B12.43%12.06B34.33%12.18B86.18%12.92B
Less:Treasury stock -92.53%770.96K-92.93%770.96K-60.89%9.23M-60.89%9.23M-66.75%10.33M-64.90%10.9M-90.55%23.6M-78.96%23.6M-41.15%31.06M-43.55%31.06M
Other composite income -147.39%-23.79M220.67%59.62M183.54%21.63M119.73%3.28M-6.41%50.2M138.92%18.59M80.16%-25.89M86.38%-16.64M231.88%53.64M-17.54%-47.77M
Specific reserves 29.67%77.63M26.50%69.48M24.80%63.1M-0.98%44.2M-8.49%59.87M-3.24%54.92M-1.11%50.56M16.29%44.64M83.28%65.42M57.99%56.76M
Shareholders equity without minority interests 12.87%27.83B13.87%26.26B21.37%26.52B14.92%25.46B16.80%24.65B6.11%23.07B5.32%21.85B14.45%22.16B19.13%21.11B39.48%21.74B
Minority interests -25.12%23.11M-21.91%24.72M-16.38%26.63M-16.34%28.42M-4.67%30.87M6.23%31.65M33.05%31.85M80.26%33.97M112.98%32.38M143.83%29.8M
Total shareholder equity 12.82%27.85B13.82%26.29B21.32%26.55B14.87%25.49B16.77%24.68B6.11%23.1B5.35%21.89B14.51%22.19B19.21%21.14B39.56%21.77B
Total liabilityies and equity 12.47%67.65B7.35%65.64B5.46%65.82B8.06%64.58B2.97%60.15B9.40%61.14B21.88%62.41B22.74%59.76B29.44%58.41B29.97%55.89B
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 ------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.