CN Stock MarketDetailed Quotes

002810 Shandong Head Group

Watchlist
  • 13.10
  • +0.69+5.56%
Market Closed Sep 27 15:00 CST
4.48BMarket Cap23.91P/E (TTM)

Shandong Head 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
111.06%360.47M
113.69%272.97M
57.22%237.35M
-12.13%151.43M
11.23%170.79M
-8.46%127.74M
-8.99%150.97M
-29.75%172.33M
-26.23%153.54M
-17.50%139.54M
Transactional financial assets
----
--0
--1.01M
----
----
--540.95K
----
-98.62%59.07K
----
--0
Notes receivable and accounts receivable
28.32%462.13M
2.10%410.85M
-4.46%351.61M
0.44%408.32M
-22.88%360.13M
11.45%402.39M
21.81%368.04M
27.68%406.52M
65.78%466.95M
59.87%361.04M
-Notes receivable
89.09%8.48M
202.23%4.92M
437.51%3.51M
185.29%6.27M
190.94%4.48M
-33.80%1.63M
-83.39%652.63K
-38.85%2.2M
-62.20%1.54M
-2.37%2.46M
-Accounts receivable
27.56%453.65M
1.29%405.93M
-5.25%348.1M
-0.56%402.05M
-23.58%355.65M
11.76%400.76M
23.20%367.39M
28.44%404.33M
67.66%465.41M
60.57%358.58M
Other receivables (including interest and dividends)
-6.58%34.12M
66.24%35.69M
89.78%39.41M
36.95%45.31M
11.19%36.52M
16.42%21.47M
-6.70%20.77M
109.00%33.08M
1,021.39%32.84M
525.28%18.44M
-Dividend receivable
----
----
--3.73M
----
----
----
----
----
----
----
-Other receivable
-6.58%34.12M
----
71.80%35.68M
----
11.19%36.52M
----
-6.70%20.77M
----
2,875.27%32.84M
----
Advance payment
23.75%23.28M
47.77%32.82M
-13.22%18.64M
4.75%24.03M
23.86%18.81M
37.72%22.21M
-10.49%21.48M
-59.29%22.94M
7.15%15.19M
1.85%16.13M
Inventories
57.47%379.38M
42.68%342.94M
31.50%318.33M
15.11%273.92M
0.18%240.92M
22.62%240.36M
4.34%242.06M
34.60%237.96M
55.07%240.48M
22.66%196.01M
Receivable financing
-22.74%32.4M
91.21%26.38M
4.39%48.82M
-83.26%1.88M
126.93%41.94M
-6.28%13.8M
180.45%46.76M
-62.51%11.26M
-57.87%18.48M
-85.37%14.72M
Other current assets
-13.92%4.85M
-26.39%3.89M
-64.27%2.66M
-67.92%2.96M
-67.66%5.64M
-91.01%5.29M
-83.58%7.44M
-64.72%9.23M
54.33%17.43M
1,150.30%58.79M
Total current assets
48.23%1.3B
34.99%1.13B
18.69%1.02B
1.62%907.85M
-7.43%874.74M
3.62%833.79M
5.83%857.52M
2.32%893.38M
30.77%944.9M
17.40%804.68M
Non Current assets
Other equity investment
----
----
----
--0
----
----
----
----
----
----
Other non-current financial assets
4.15%8.85M
4.15%8.85M
4.15%8.85M
4.15%8.85M
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
Investment real estate
-5.36%8.72M
-5.29%8.85M
-5.22%8.97M
-5.15%9.09M
-5.09%9.22M
-5.02%9.34M
-4.97%9.46M
2,429.09%9.59M
2,405.63%9.71M
--9.83M
Long-term equity investment
9.65%45.43M
5.81%40.59M
9.11%40.57M
4.88%40.6M
5.14%41.44M
-1.54%38.36M
100.39%37.19M
79.23%38.71M
57.97%39.41M
36.60%38.96M
Fixed assets
45.70%2.18B
----
171.79%2.18B
----
96.64%1.5B
----
5.39%802.22M
----
11.23%761.87M
----
Constru in process
-93.18%51.25M
----
-88.44%162.01M
----
-23.39%751.35M
----
146.15%1.4B
----
388.10%980.71M
----
Construction materials
-81.59%2.31M
----
-70.81%3M
----
-63.42%12.56M
----
-91.73%10.29M
----
3,939.57%34.34M
----
Intangible assets
18.98%215.39M
19.07%217.05M
18.87%218.17M
19.07%219.95M
-2.63%181.03M
-2.58%182.28M
-1.75%183.54M
47.38%184.72M
47.37%185.92M
47.00%187.12M
Goodwill
30,829.95%138.42M
30,829.95%138.42M
30,829.95%138.42M
30,760.87%138.11M
0.00%447.53K
0.00%447.53K
0.00%447.53K
0.00%447.53K
0.00%447.53K
0.00%447.53K
Long deferred expense
-48.00%65.41K
-42.86%80.5K
-38.71%95.6K
--110.69K
--125.79K
--140.88K
--155.97K
--0
----
----
Deferred tax assets
88.43%17.52M
-1.92%9.15M
-3.19%9.28M
-34.24%6.7M
-23.07%9.3M
1.77%9.33M
5.55%9.59M
49.74%10.18M
104.53%12.09M
73.54%9.17M
Usufruct assets
-47.26%1.44M
-42.27%1.76M
-38.23%2.09M
-49.32%2.41M
61.01%2.73M
46.78%3.05M
48.97%3.38M
398.27%4.75M
64.14%1.7M
86.89%2.08M
Other non current assets
-1.37%3.08M
-54.01%2.49M
-61.80%2.85M
-77.47%9.16M
-97.34%3.13M
-95.15%5.42M
-94.46%7.46M
-75.38%40.63M
-39.85%117.38M
-10.15%111.81M
Total non current assets
6.25%2.68B
9.49%2.72B
12.16%2.77B
26.85%2.83B
17.00%2.52B
26.52%2.49B
35.53%2.47B
59.15%2.23B
72.16%2.15B
83.47%1.97B
Total assets
17.07%3.97B
15.89%3.85B
13.85%3.79B
19.64%3.74B
9.55%3.39B
19.87%3.32B
26.40%3.33B
37.35%3.13B
57.00%3.1B
57.70%2.77B
Liabilities
Current liabilities
Short term loan
-52.73%167.3M
-24.09%167.8M
-17.93%189.14M
-36.37%185.75M
37.89%353.9M
-3.54%221.04M
18.20%230.48M
66.82%291.93M
38.73%256.66M
205.53%229.15M
Transactional financial liabilities
----
--0
----
--4.37M
--8.65M
--1.63M
--1.3M
--0
----
----
Notes payable and accounts payable
24.80%608.25M
10.03%558.77M
-12.55%553.01M
-0.34%463.1M
-7.34%487.38M
30.07%507.84M
24.15%632.36M
37.91%464.66M
133.96%526.01M
135.55%390.43M
-Notes payable
241.45%108.87M
-4.65%92.13M
-57.02%49.47M
-92.24%10.08M
-75.11%31.88M
-36.81%96.62M
-52.76%115.1M
-22.88%129.94M
183.83%128.11M
418.65%152.91M
-Accounts payable
9.63%499.38M
13.48%466.64M
-2.65%503.54M
35.34%453.01M
14.47%455.5M
73.13%411.21M
94.66%517.26M
98.70%334.72M
121.44%397.9M
74.30%237.52M
Contract liabilities
-10.20%16.42M
0.32%20.85M
-8.45%29.53M
-21.23%18.88M
-36.33%18.28M
2.15%20.78M
55.80%32.26M
-17.80%23.97M
39.19%28.72M
-10.25%20.34M
Salaries payable
-3.62%34.33M
-21.21%41.27M
-24.42%45.21M
-18.86%37.67M
-1.60%35.62M
18.45%52.38M
27.26%59.81M
32.02%46.43M
4.49%36.2M
31.72%44.22M
Taxs payable
-23.54%15.09M
-27.66%19.43M
-75.62%7.67M
-29.56%19.73M
-50.48%19.74M
14.45%26.85M
141.10%31.48M
109.94%28.01M
82.81%39.86M
136.91%23.46M
Other payable (including interest and dividends)
192.37%77.59M
-31.36%18.9M
4.79%30.05M
41.24%62.11M
-52.52%26.54M
-50.58%27.53M
-47.13%28.67M
7.10%43.97M
85.06%55.9M
79.57%55.71M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
451,889.60%68.34M
----
----
----
--15.12K
----
----
--0
----
----
-Other payable
-65.11%9.25M
----
4.79%30.05M
----
-52.55%26.53M
----
-47.13%28.67M
--43.97M
85.06%55.9M
----
Non current liabilities due within one year
193.24%208.7M
-16.30%15.75M
-13.14%13.16M
17.29%4.72M
16,806.03%71.17M
2,644.95%18.82M
2,334.65%15.16M
--4.03M
--420.98K
-98.40%685.62K
Other current liabilities
-6.99%1.84M
1.56%2.32M
2.41%3.46M
-19.66%2.18M
-36.59%1.98M
8.90%2.28M
51.34%3.38M
-19.04%2.71M
37.23%3.13M
-19.86%2.09M
Total current liabilities
10.38%1.13B
-3.88%845.08M
-15.81%871.23M
-11.84%798.51M
8.07%1.02B
14.76%879.15M
22.88%1.03B
42.85%905.71M
82.31%946.89M
99.85%766.1M
Current liabilities
Long term loan
-70.80%112.75M
-77.78%96.7M
-79.21%74.4M
-74.55%85.55M
25.66%386.11M
45.05%435.15M
96.28%357.88M
247.13%336.14M
--307.26M
597.67%300M
Bonds payable
--524.33M
--519.13M
--513.85M
--508.57M
----
----
----
----
----
----
Long term account payable
--4.06M
----
--5.72M
----
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
----
--0
----
----
Deferred tax liabilities
--4.27M
--4.4M
--4.49M
--4.61M
----
----
----
----
----
----
Long term deferred income
1.00%43.86M
-21.83%39.24M
-27.46%39.88M
-23.78%41.84M
-30.90%43.42M
-12.24%50.19M
-10.79%54.98M
10.30%54.89M
27.14%62.84M
24.71%57.19M
Lease liabilities
-91.04%104.62K
-78.73%310.73K
-65.99%631.07K
-69.08%872.39K
40.64%1.17M
47.30%1.46M
61.19%1.86M
754.45%2.82M
153.93%830.49K
206.21%991.65K
Other non current liabilities
--0
--188.74M
--187.42M
--186.12M
----
----
----
----
----
----
Total non current liabilities
60.06%689.38M
75.36%853.68M
99.27%826.4M
111.78%834.09M
16.12%430.7M
35.91%486.81M
69.20%414.71M
168.06%393.85M
645.55%370.93M
301.62%358.18M
Total liabilities
25.10%1.82B
24.36%1.7B
17.11%1.7B
25.63%1.63B
10.33%1.45B
21.50%1.37B
33.32%1.45B
66.41%1.3B
131.55%1.32B
137.93%1.12B
Shareholders equity
Paid-in capital
-0.21%341.7M
-0.21%341.7M
-0.05%342.29M
-0.06%342.33M
-0.04%342.43M
-0.04%342.43M
-0.04%342.45M
0.34%342.55M
0.35%342.58M
70.58%342.58M
Other equity instruments
--89.45M
--89.47M
--89.47M
--89.47M
----
----
----
----
----
----
Capital reserve funds
-11.26%117.93M
-11.33%117.84M
-1.99%130.15M
-3.27%130.97M
-1.53%132.89M
-0.42%132.9M
0.72%132.79M
28.73%135.39M
28.33%134.96M
-45.69%133.46M
Surplus reserve funds
13.90%155.31M
13.90%155.31M
13.90%155.31M
22.59%136.36M
22.59%136.36M
22.59%136.36M
22.58%136.35M
23.48%111.23M
23.48%111.23M
23.48%111.23M
Retained profit
7.47%1.44B
5.85%1.43B
7.68%1.38B
11.88%1.41B
10.16%1.34B
24.98%1.36B
29.79%1.28B
31.72%1.26B
40.20%1.21B
42.77%1.08B
Less:Treasury stock
----
----
-22.35%12.9M
-46.65%13.82M
-39.48%16.16M
-38.77%16.35M
-37.77%16.61M
--25.91M
--26.7M
87.37%26.7M
Specific reserves
85.18%12M
120.53%12.25M
125.09%9.57M
281.79%12.24M
75.64%6.48M
159.10%5.55M
253.86%4.25M
74.80%3.21M
167.77%3.69M
-27.18%2.14M
Shareholders equity without minority interests
11.05%2.15B
9.97%2.15B
11.33%2.09B
15.37%2.11B
8.97%1.94B
18.76%1.96B
21.54%1.88B
22.17%1.83B
26.77%1.78B
28.19%1.65B
Total shareholder equity
11.05%2.15B
9.97%2.15B
11.33%2.09B
15.37%2.11B
8.97%1.94B
18.76%1.96B
21.54%1.88B
22.17%1.83B
26.77%1.78B
28.19%1.65B
Total liabilityies and equity
17.07%3.97B
15.89%3.85B
13.85%3.79B
19.64%3.74B
9.55%3.39B
19.87%3.32B
26.40%3.33B
37.35%3.13B
57.00%3.1B
57.70%2.77B
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
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
(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 111.06%360.47M113.69%272.97M57.22%237.35M-12.13%151.43M11.23%170.79M-8.46%127.74M-8.99%150.97M-29.75%172.33M-26.23%153.54M-17.50%139.54M
Transactional financial assets ------0--1.01M----------540.95K-----98.62%59.07K------0
Notes receivable and accounts receivable 28.32%462.13M2.10%410.85M-4.46%351.61M0.44%408.32M-22.88%360.13M11.45%402.39M21.81%368.04M27.68%406.52M65.78%466.95M59.87%361.04M
-Notes receivable 89.09%8.48M202.23%4.92M437.51%3.51M185.29%6.27M190.94%4.48M-33.80%1.63M-83.39%652.63K-38.85%2.2M-62.20%1.54M-2.37%2.46M
-Accounts receivable 27.56%453.65M1.29%405.93M-5.25%348.1M-0.56%402.05M-23.58%355.65M11.76%400.76M23.20%367.39M28.44%404.33M67.66%465.41M60.57%358.58M
Other receivables (including interest and dividends) -6.58%34.12M66.24%35.69M89.78%39.41M36.95%45.31M11.19%36.52M16.42%21.47M-6.70%20.77M109.00%33.08M1,021.39%32.84M525.28%18.44M
-Dividend receivable ----------3.73M----------------------------
-Other receivable -6.58%34.12M----71.80%35.68M----11.19%36.52M-----6.70%20.77M----2,875.27%32.84M----
Advance payment 23.75%23.28M47.77%32.82M-13.22%18.64M4.75%24.03M23.86%18.81M37.72%22.21M-10.49%21.48M-59.29%22.94M7.15%15.19M1.85%16.13M
Inventories 57.47%379.38M42.68%342.94M31.50%318.33M15.11%273.92M0.18%240.92M22.62%240.36M4.34%242.06M34.60%237.96M55.07%240.48M22.66%196.01M
Receivable financing -22.74%32.4M91.21%26.38M4.39%48.82M-83.26%1.88M126.93%41.94M-6.28%13.8M180.45%46.76M-62.51%11.26M-57.87%18.48M-85.37%14.72M
Other current assets -13.92%4.85M-26.39%3.89M-64.27%2.66M-67.92%2.96M-67.66%5.64M-91.01%5.29M-83.58%7.44M-64.72%9.23M54.33%17.43M1,150.30%58.79M
Total current assets 48.23%1.3B34.99%1.13B18.69%1.02B1.62%907.85M-7.43%874.74M3.62%833.79M5.83%857.52M2.32%893.38M30.77%944.9M17.40%804.68M
Non Current assets
Other equity investment --------------0------------------------
Other non-current financial assets 4.15%8.85M4.15%8.85M4.15%8.85M4.15%8.85M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M
Investment real estate -5.36%8.72M-5.29%8.85M-5.22%8.97M-5.15%9.09M-5.09%9.22M-5.02%9.34M-4.97%9.46M2,429.09%9.59M2,405.63%9.71M--9.83M
Long-term equity investment 9.65%45.43M5.81%40.59M9.11%40.57M4.88%40.6M5.14%41.44M-1.54%38.36M100.39%37.19M79.23%38.71M57.97%39.41M36.60%38.96M
Fixed assets 45.70%2.18B----171.79%2.18B----96.64%1.5B----5.39%802.22M----11.23%761.87M----
Constru in process -93.18%51.25M-----88.44%162.01M-----23.39%751.35M----146.15%1.4B----388.10%980.71M----
Construction materials -81.59%2.31M-----70.81%3M-----63.42%12.56M-----91.73%10.29M----3,939.57%34.34M----
Intangible assets 18.98%215.39M19.07%217.05M18.87%218.17M19.07%219.95M-2.63%181.03M-2.58%182.28M-1.75%183.54M47.38%184.72M47.37%185.92M47.00%187.12M
Goodwill 30,829.95%138.42M30,829.95%138.42M30,829.95%138.42M30,760.87%138.11M0.00%447.53K0.00%447.53K0.00%447.53K0.00%447.53K0.00%447.53K0.00%447.53K
Long deferred expense -48.00%65.41K-42.86%80.5K-38.71%95.6K--110.69K--125.79K--140.88K--155.97K--0--------
Deferred tax assets 88.43%17.52M-1.92%9.15M-3.19%9.28M-34.24%6.7M-23.07%9.3M1.77%9.33M5.55%9.59M49.74%10.18M104.53%12.09M73.54%9.17M
Usufruct assets -47.26%1.44M-42.27%1.76M-38.23%2.09M-49.32%2.41M61.01%2.73M46.78%3.05M48.97%3.38M398.27%4.75M64.14%1.7M86.89%2.08M
Other non current assets -1.37%3.08M-54.01%2.49M-61.80%2.85M-77.47%9.16M-97.34%3.13M-95.15%5.42M-94.46%7.46M-75.38%40.63M-39.85%117.38M-10.15%111.81M
Total non current assets 6.25%2.68B9.49%2.72B12.16%2.77B26.85%2.83B17.00%2.52B26.52%2.49B35.53%2.47B59.15%2.23B72.16%2.15B83.47%1.97B
Total assets 17.07%3.97B15.89%3.85B13.85%3.79B19.64%3.74B9.55%3.39B19.87%3.32B26.40%3.33B37.35%3.13B57.00%3.1B57.70%2.77B
Liabilities
Current liabilities
Short term loan -52.73%167.3M-24.09%167.8M-17.93%189.14M-36.37%185.75M37.89%353.9M-3.54%221.04M18.20%230.48M66.82%291.93M38.73%256.66M205.53%229.15M
Transactional financial liabilities ------0------4.37M--8.65M--1.63M--1.3M--0--------
Notes payable and accounts payable 24.80%608.25M10.03%558.77M-12.55%553.01M-0.34%463.1M-7.34%487.38M30.07%507.84M24.15%632.36M37.91%464.66M133.96%526.01M135.55%390.43M
-Notes payable 241.45%108.87M-4.65%92.13M-57.02%49.47M-92.24%10.08M-75.11%31.88M-36.81%96.62M-52.76%115.1M-22.88%129.94M183.83%128.11M418.65%152.91M
-Accounts payable 9.63%499.38M13.48%466.64M-2.65%503.54M35.34%453.01M14.47%455.5M73.13%411.21M94.66%517.26M98.70%334.72M121.44%397.9M74.30%237.52M
Contract liabilities -10.20%16.42M0.32%20.85M-8.45%29.53M-21.23%18.88M-36.33%18.28M2.15%20.78M55.80%32.26M-17.80%23.97M39.19%28.72M-10.25%20.34M
Salaries payable -3.62%34.33M-21.21%41.27M-24.42%45.21M-18.86%37.67M-1.60%35.62M18.45%52.38M27.26%59.81M32.02%46.43M4.49%36.2M31.72%44.22M
Taxs payable -23.54%15.09M-27.66%19.43M-75.62%7.67M-29.56%19.73M-50.48%19.74M14.45%26.85M141.10%31.48M109.94%28.01M82.81%39.86M136.91%23.46M
Other payable (including interest and dividends) 192.37%77.59M-31.36%18.9M4.79%30.05M41.24%62.11M-52.52%26.54M-50.58%27.53M-47.13%28.67M7.10%43.97M85.06%55.9M79.57%55.71M
-Interest payable ------------------------------0--------
-Dividend payable 451,889.60%68.34M--------------15.12K----------0--------
-Other payable -65.11%9.25M----4.79%30.05M-----52.55%26.53M-----47.13%28.67M--43.97M85.06%55.9M----
Non current liabilities due within one year 193.24%208.7M-16.30%15.75M-13.14%13.16M17.29%4.72M16,806.03%71.17M2,644.95%18.82M2,334.65%15.16M--4.03M--420.98K-98.40%685.62K
Other current liabilities -6.99%1.84M1.56%2.32M2.41%3.46M-19.66%2.18M-36.59%1.98M8.90%2.28M51.34%3.38M-19.04%2.71M37.23%3.13M-19.86%2.09M
Total current liabilities 10.38%1.13B-3.88%845.08M-15.81%871.23M-11.84%798.51M8.07%1.02B14.76%879.15M22.88%1.03B42.85%905.71M82.31%946.89M99.85%766.1M
Current liabilities
Long term loan -70.80%112.75M-77.78%96.7M-79.21%74.4M-74.55%85.55M25.66%386.11M45.05%435.15M96.28%357.88M247.13%336.14M--307.26M597.67%300M
Bonds payable --524.33M--519.13M--513.85M--508.57M------------------------
Long term account payable --4.06M------5.72M----------------------------
Estimate liabilities ------------------------------0--------
Deferred tax liabilities --4.27M--4.4M--4.49M--4.61M------------------------
Long term deferred income 1.00%43.86M-21.83%39.24M-27.46%39.88M-23.78%41.84M-30.90%43.42M-12.24%50.19M-10.79%54.98M10.30%54.89M27.14%62.84M24.71%57.19M
Lease liabilities -91.04%104.62K-78.73%310.73K-65.99%631.07K-69.08%872.39K40.64%1.17M47.30%1.46M61.19%1.86M754.45%2.82M153.93%830.49K206.21%991.65K
Other non current liabilities --0--188.74M--187.42M--186.12M------------------------
Total non current liabilities 60.06%689.38M75.36%853.68M99.27%826.4M111.78%834.09M16.12%430.7M35.91%486.81M69.20%414.71M168.06%393.85M645.55%370.93M301.62%358.18M
Total liabilities 25.10%1.82B24.36%1.7B17.11%1.7B25.63%1.63B10.33%1.45B21.50%1.37B33.32%1.45B66.41%1.3B131.55%1.32B137.93%1.12B
Shareholders equity
Paid-in capital -0.21%341.7M-0.21%341.7M-0.05%342.29M-0.06%342.33M-0.04%342.43M-0.04%342.43M-0.04%342.45M0.34%342.55M0.35%342.58M70.58%342.58M
Other equity instruments --89.45M--89.47M--89.47M--89.47M------------------------
Capital reserve funds -11.26%117.93M-11.33%117.84M-1.99%130.15M-3.27%130.97M-1.53%132.89M-0.42%132.9M0.72%132.79M28.73%135.39M28.33%134.96M-45.69%133.46M
Surplus reserve funds 13.90%155.31M13.90%155.31M13.90%155.31M22.59%136.36M22.59%136.36M22.59%136.36M22.58%136.35M23.48%111.23M23.48%111.23M23.48%111.23M
Retained profit 7.47%1.44B5.85%1.43B7.68%1.38B11.88%1.41B10.16%1.34B24.98%1.36B29.79%1.28B31.72%1.26B40.20%1.21B42.77%1.08B
Less:Treasury stock ---------22.35%12.9M-46.65%13.82M-39.48%16.16M-38.77%16.35M-37.77%16.61M--25.91M--26.7M87.37%26.7M
Specific reserves 85.18%12M120.53%12.25M125.09%9.57M281.79%12.24M75.64%6.48M159.10%5.55M253.86%4.25M74.80%3.21M167.77%3.69M-27.18%2.14M
Shareholders equity without minority interests 11.05%2.15B9.97%2.15B11.33%2.09B15.37%2.11B8.97%1.94B18.76%1.96B21.54%1.88B22.17%1.83B26.77%1.78B28.19%1.65B
Total shareholder equity 11.05%2.15B9.97%2.15B11.33%2.09B15.37%2.11B8.97%1.94B18.76%1.96B21.54%1.88B22.17%1.83B26.77%1.78B28.19%1.65B
Total liabilityies and equity 17.07%3.97B15.89%3.85B13.85%3.79B19.64%3.74B9.55%3.39B19.87%3.32B26.40%3.33B37.35%3.13B57.00%3.1B57.70%2.77B
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 ----Hwashin Certified Public Accountants (Special General Partnership)------Hwashin 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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