CN Stock MarketDetailed Quotes

002838 Shandong Dawn Polymer

Watchlist
  • 10.99
  • +1.00+10.01%
Market Closed Sep 30 15:00 CST
4.92BMarket Cap34.78P/E (TTM)

Shandong Dawn Polymer 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
9.28%434.07M
-20.56%389.87M
29.44%481.49M
-27.63%386.33M
19.59%397.22M
70.08%490.77M
3.88%371.97M
28.16%533.86M
-30.16%332.15M
-41.89%288.56M
Transactional financial assets
-83.06%40.11M
-63.08%100.38M
-88.85%50.38M
46.98%177.36M
91,137.57%236.77M
--271.92M
27,905.87%451.73M
12,772.84%120.67M
-99.49%259.51K
----
Notes receivable and accounts receivable
17.17%1.83B
5.21%1.63B
-3.06%1.6B
66.74%1.46B
77.64%1.56B
57.29%1.55B
104.84%1.65B
37.64%877.81M
37.91%877.3M
64.93%987.28M
-Notes receivable
25.53%830.18M
-9.41%702.44M
-27.28%623.9M
1,432.54%565.75M
1,736.67%661.34M
1,510.32%775.37M
3,006.16%857.97M
--36.92M
--36.01M
--48.15M
-Accounts receivable
11.01%995.85M
19.79%931.48M
23.14%976.95M
6.78%897.93M
6.63%897.11M
-17.20%777.57M
1.90%793.35M
31.85%840.89M
32.25%841.3M
56.88%939.13M
Other receivables (including interest and dividends)
114.49%13.71M
70.62%14.76M
119.44%7.96M
-55.40%6.49M
-56.26%6.39M
-43.46%8.65M
-52.76%3.63M
94.26%14.54M
-20.48%14.62M
-11.63%15.3M
-Other receivable
114.49%13.71M
----
119.44%7.96M
----
-56.26%6.39M
----
-52.76%3.63M
----
-20.48%14.62M
----
Advance payment
125.11%138.83M
55.98%146.05M
-51.16%98.88M
-26.91%113.42M
-31.39%61.67M
-29.91%93.64M
57.98%202.46M
3.23%155.19M
22.43%89.88M
36.44%133.6M
Inventories
56.59%682.21M
16.56%664.12M
5.78%565.89M
17.28%556.28M
6.96%435.68M
62.60%569.74M
20.61%534.98M
20.43%474.31M
-6.15%407.32M
-30.97%350.39M
Receivable financing
-39.29%117.41M
142.70%194.06M
164.87%163.96M
-67.41%111.3M
-26.42%193.4M
-66.57%79.96M
-71.25%61.9M
-4.25%341.48M
-14.66%262.83M
-16.40%239.19M
Other current assets
-5.23%76.74M
-40.59%62.98M
-27.68%68.07M
73.98%82.71M
47.20%80.98M
220.47%106.02M
256.11%94.13M
132.40%47.54M
204.10%55.02M
41.06%33.08M
Total current assets
12.07%3.33B
1.02%3.21B
-9.92%3.04B
12.95%2.9B
45.66%2.97B
55.01%3.17B
69.71%3.37B
29.30%2.57B
1.24%2.04B
-5.13%2.05B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--180.72M
----
----
Investment real estate
-11.63%650.67K
-9.70%664.95K
-7.76%679.23K
--736.34K
--736.34K
--736.34K
--736.34K
----
----
----
Long-term equity investment
6.82%138.21M
5.81%136.23M
5.15%134.27M
3.52%131.17M
4.16%129.38M
4.65%128.75M
6.37%127.7M
14.39%126.71M
14.89%124.21M
17.95%123.02M
Fixed assets
69.96%1.3B
----
62.23%866.63M
----
48.60%765.44M
----
0.06%534.2M
----
0.33%515.09M
----
Constru in process
-56.27%225.37M
----
0.82%619.68M
----
24.94%515.35M
----
135.76%614.65M
----
130.69%412.48M
----
Intangible assets
22.06%329.54M
47.97%303.81M
61.58%306.36M
34.28%278.53M
29.09%269.98M
35.01%205.32M
55.27%189.6M
95.85%207.42M
92.29%209.15M
38.06%152.07M
Development expenditure
--123.55K
----
----
----
----
----
----
--6.24M
--2.76M
--4.71M
Goodwill
0.00%40.24M
0.00%40.24M
49.44%40.24M
49.44%40.24M
49.44%40.24M
49.44%40.24M
0.00%26.93M
0.00%26.93M
0.00%26.93M
0.00%26.93M
Long deferred expense
28.02%13.63M
6.44%11.99M
-7.91%10.76M
66.78%11.19M
35.61%10.65M
26.99%11.26M
98.29%11.68M
66.78%6.71M
106.78%7.85M
293.78%8.87M
Deferred tax assets
12.05%26.44M
10.94%27.02M
16.98%26.92M
21.15%23.05M
21.00%23.59M
18.82%24.35M
11.02%23.01M
8.14%19.02M
13.27%19.5M
18.04%20.49M
Usufruct assets
22.72%29.04M
85.97%30.89M
380.85%32.75M
356.87%34.38M
185.52%23.66M
309.78%16.61M
54.58%6.81M
58.18%7.53M
351.53%8.29M
122.86%4.05M
Other non current assets
213.07%72.27M
116.06%86.75M
-48.12%20.24M
25.42%49.09M
-64.32%23.08M
-65.93%40.15M
-43.83%39M
215.69%39.14M
568.14%64.69M
173.49%117.85M
Total non current assets
20.77%2.18B
29.88%2.17B
30.76%2.06B
18.24%1.92B
29.56%1.8B
31.30%1.67B
35.23%1.57B
60.37%1.63B
43.62%1.39B
43.58%1.27B
Total assets
15.36%5.51B
10.98%5.38B
3.02%5.1B
15.00%4.82B
39.13%4.77B
45.92%4.84B
56.97%4.95B
39.82%4.19B
15.00%3.43B
9.05%3.32B
Liabilities
Current liabilities
Short term loan
124.58%662.09M
103.39%638.35M
61.91%473.63M
2.55%303.65M
-21.64%294.81M
17.91%313.86M
79.28%292.53M
106.83%296.11M
145.65%376.24M
73.82%266.18M
Notes payable and accounts payable
28.03%365.76M
54.43%441.29M
3.92%359.78M
31.65%335.99M
37.72%285.69M
6.01%285.76M
24.86%346.2M
23.09%255.22M
-1.69%207.44M
24.57%269.56M
-Notes payable
----
--4.98M
--341.34K
----
----
----
----
170.67%4.06M
-73.81%4.06M
-12.26%12.28M
-Accounts payable
28.03%365.76M
52.68%436.31M
3.82%359.44M
33.78%335.99M
40.47%285.69M
11.07%285.76M
30.65%346.2M
22.01%251.16M
4.02%203.38M
27.12%257.28M
Contract liabilities
26.02%56.18M
15.75%44.96M
-48.90%35.86M
-22.45%43.38M
-6.90%44.58M
-33.62%38.84M
59.86%70.16M
-31.92%55.94M
-54.33%47.89M
-51.10%58.51M
Salaries payable
46.60%20.83M
56.28%20.2M
39.29%23.78M
32.17%21.16M
-1.67%14.21M
-1.57%12.93M
16.70%17.07M
8.94%16.01M
12.05%14.45M
13.92%13.13M
Taxs payable
2.00%16.8M
-13.31%11.26M
0.54%11.43M
145.06%15.66M
6.25%16.47M
-40.94%12.99M
-34.92%11.37M
-61.74%6.39M
-22.22%15.5M
19.69%21.99M
Other payable (including interest and dividends)
30.30%33.54M
35.83%32.77M
-11.85%38.97M
-42.27%28.63M
-47.51%25.74M
-45.44%24.12M
-8.27%44.21M
12.53%49.6M
13.27%49.04M
-20.42%44.21M
-Interest payable
0.00%558.3K
2.21%570.64K
0.00%558.3K
0.00%558.3K
0.00%558.3K
0.00%558.3K
0.00%558.3K
0.00%558.3K
0.00%558.3K
0.00%558.3K
-Dividend payable
----
----
0.00%8M
----
----
----
-20.00%8M
--10M
--10M
25.00%10M
-Other payable
30.97%32.98M
----
-14.70%30.41M
----
-34.55%25.18M
----
-5.27%35.66M
--39.04M
-9.96%38.48M
-28.40%33.65M
Non current liabilities due within one year
7.28%6.09M
195.82%7.15M
137.34%7.27M
163.19%5.31M
228.79%5.68M
1,727.24%2.42M
186.01%3.06M
89.31%2.02M
25.67%1.73M
-92.09%132.34K
Other current liabilities
30.94%566.37M
-7.56%467.74M
-32.58%418.18M
5,162.83%343.31M
8,168.24%432.52M
8,467.74%505.98M
12,986.55%620.27M
-33.97%6.52M
-49.31%5.23M
-59.86%5.91M
Total current liabilities
54.30%1.73B
39.00%1.66B
-2.56%1.37B
59.51%1.1B
56.05%1.12B
76.11%1.2B
146.28%1.4B
32.50%687.81M
28.86%717.52M
14.99%679.63M
Current liabilities
Long term loan
193.15%88.03M
0.00%30.03M
0.00%30.03M
0.10%30.03M
0.10%30.03M
--30.03M
--30.03M
--30M
--30M
----
Bonds payable
6.05%332.51M
6.01%326.83M
6.03%321.22M
6.20%315.63M
6.37%313.55M
6.13%308.3M
6.13%302.97M
5.97%297.19M
6.48%294.77M
6.75%290.5M
Deferred tax liabilities
10.30%17.25M
11.75%18.31M
26.75%18.72M
22.53%16.22M
17.01%15.64M
19.78%16.38M
5.59%14.77M
-12.26%13.24M
-16.28%13.37M
-17.76%13.68M
Long term deferred income
-8.01%77.94M
-5.74%81.23M
-1.23%80.1M
3.39%81.77M
2.71%84.73M
0.59%86.18M
-8.79%81.1M
-1.28%79.09M
-0.50%82.49M
3.75%85.67M
Lease liabilities
21.22%21.97M
59.69%25.01M
393.81%25.11M
368.60%28.39M
182.63%18.12M
238.44%15.66M
39.94%5.09M
68.98%6.06M
779.95%6.41M
1,066.37%4.63M
Other non current liabilities
----
----
----
--15.59M
----
----
----
----
----
----
Total non current liabilities
16.37%537.7M
5.44%481.41M
9.50%475.19M
14.58%487.62M
8.20%462.07M
15.74%456.55M
10.70%433.95M
12.22%425.57M
13.44%427.05M
6.12%394.48M
Total liabilities
43.22%2.27B
29.74%2.15B
0.29%1.84B
42.33%1.58B
38.20%1.58B
53.94%1.65B
91.06%1.84B
23.94%1.11B
22.64%1.14B
11.57%1.07B
Shareholders equity
Paid-in capital
0.05%448.03M
0.05%448.03M
0.10%448.03M
0.23%447.99M
9.36%447.83M
9.37%447.81M
9.37%447.6M
9.54%446.97M
0.37%409.49M
0.36%409.45M
Other equity instruments
-0.05%95.36M
-0.08%95.36M
-0.06%95.38M
-0.06%95.4M
-0.24%95.4M
-0.38%95.43M
-0.38%95.44M
-0.36%95.46M
-0.18%95.63M
-0.01%95.8M
Capital reserve funds
0.23%847.36M
0.26%847.35M
0.50%847.26M
1.30%846.94M
654.91%845.42M
663.39%845.16M
676.23%843.02M
726.49%836.08M
12.86%111.99M
12.40%110.71M
Surplus reserve funds
9.34%192.59M
9.34%192.59M
9.34%192.59M
8.69%176.13M
8.69%176.13M
8.69%176.13M
8.69%176.13M
12.26%162.05M
12.26%162.05M
12.26%162.05M
Retained profit
6.58%1.57B
6.33%1.56B
6.42%1.53B
5.70%1.5B
5.73%1.47B
7.23%1.47B
8.78%1.44B
12.72%1.42B
13.78%1.39B
8.55%1.37B
Less:Treasury stock
--89.31M
--89.31M
33,647.88%29.98M
----
----
----
-98.38%88.85K
-58.87%5.47M
-60.56%5.47M
-60.56%5.47M
Other composite income
1,617.61%613.65K
-249.30%-1.68M
-140.41%-867.7K
-122.92%-1.94M
-99.63%35.73K
158.64%1.12M
149,723.99%2.15M
--8.46M
--9.64M
---1.92M
Specific reserves
--379.76K
--202.39K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
0.89%3.06B
0.66%3.06B
2.68%3.08B
3.44%3.07B
39.63%3.03B
41.76%3.04B
43.54%3B
48.47%2.96B
11.16%2.17B
7.31%2.14B
Minority interests
14.29%179.54M
12.97%175.59M
59.19%172.12M
48.40%171.03M
39.01%157.09M
48.90%155.43M
9.10%108.12M
10.80%115.24M
18.84%113M
21.18%104.38M
Total shareholder equity
1.55%3.24B
1.26%3.23B
4.64%3.25B
5.12%3.24B
39.60%3.19B
42.09%3.19B
41.98%3.11B
46.61%3.08B
11.51%2.29B
7.88%2.25B
Total liabilityies and equity
15.36%5.51B
10.98%5.38B
3.02%5.1B
15.00%4.82B
39.13%4.77B
45.92%4.84B
56.97%4.95B
39.82%4.19B
15.00%3.43B
9.05%3.32B
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)
--
--
--
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 9.28%434.07M-20.56%389.87M29.44%481.49M-27.63%386.33M19.59%397.22M70.08%490.77M3.88%371.97M28.16%533.86M-30.16%332.15M-41.89%288.56M
Transactional financial assets -83.06%40.11M-63.08%100.38M-88.85%50.38M46.98%177.36M91,137.57%236.77M--271.92M27,905.87%451.73M12,772.84%120.67M-99.49%259.51K----
Notes receivable and accounts receivable 17.17%1.83B5.21%1.63B-3.06%1.6B66.74%1.46B77.64%1.56B57.29%1.55B104.84%1.65B37.64%877.81M37.91%877.3M64.93%987.28M
-Notes receivable 25.53%830.18M-9.41%702.44M-27.28%623.9M1,432.54%565.75M1,736.67%661.34M1,510.32%775.37M3,006.16%857.97M--36.92M--36.01M--48.15M
-Accounts receivable 11.01%995.85M19.79%931.48M23.14%976.95M6.78%897.93M6.63%897.11M-17.20%777.57M1.90%793.35M31.85%840.89M32.25%841.3M56.88%939.13M
Other receivables (including interest and dividends) 114.49%13.71M70.62%14.76M119.44%7.96M-55.40%6.49M-56.26%6.39M-43.46%8.65M-52.76%3.63M94.26%14.54M-20.48%14.62M-11.63%15.3M
-Other receivable 114.49%13.71M----119.44%7.96M-----56.26%6.39M-----52.76%3.63M-----20.48%14.62M----
Advance payment 125.11%138.83M55.98%146.05M-51.16%98.88M-26.91%113.42M-31.39%61.67M-29.91%93.64M57.98%202.46M3.23%155.19M22.43%89.88M36.44%133.6M
Inventories 56.59%682.21M16.56%664.12M5.78%565.89M17.28%556.28M6.96%435.68M62.60%569.74M20.61%534.98M20.43%474.31M-6.15%407.32M-30.97%350.39M
Receivable financing -39.29%117.41M142.70%194.06M164.87%163.96M-67.41%111.3M-26.42%193.4M-66.57%79.96M-71.25%61.9M-4.25%341.48M-14.66%262.83M-16.40%239.19M
Other current assets -5.23%76.74M-40.59%62.98M-27.68%68.07M73.98%82.71M47.20%80.98M220.47%106.02M256.11%94.13M132.40%47.54M204.10%55.02M41.06%33.08M
Total current assets 12.07%3.33B1.02%3.21B-9.92%3.04B12.95%2.9B45.66%2.97B55.01%3.17B69.71%3.37B29.30%2.57B1.24%2.04B-5.13%2.05B
Non Current assets
Debt investment ------------------------------180.72M--------
Investment real estate -11.63%650.67K-9.70%664.95K-7.76%679.23K--736.34K--736.34K--736.34K--736.34K------------
Long-term equity investment 6.82%138.21M5.81%136.23M5.15%134.27M3.52%131.17M4.16%129.38M4.65%128.75M6.37%127.7M14.39%126.71M14.89%124.21M17.95%123.02M
Fixed assets 69.96%1.3B----62.23%866.63M----48.60%765.44M----0.06%534.2M----0.33%515.09M----
Constru in process -56.27%225.37M----0.82%619.68M----24.94%515.35M----135.76%614.65M----130.69%412.48M----
Intangible assets 22.06%329.54M47.97%303.81M61.58%306.36M34.28%278.53M29.09%269.98M35.01%205.32M55.27%189.6M95.85%207.42M92.29%209.15M38.06%152.07M
Development expenditure --123.55K--------------------------6.24M--2.76M--4.71M
Goodwill 0.00%40.24M0.00%40.24M49.44%40.24M49.44%40.24M49.44%40.24M49.44%40.24M0.00%26.93M0.00%26.93M0.00%26.93M0.00%26.93M
Long deferred expense 28.02%13.63M6.44%11.99M-7.91%10.76M66.78%11.19M35.61%10.65M26.99%11.26M98.29%11.68M66.78%6.71M106.78%7.85M293.78%8.87M
Deferred tax assets 12.05%26.44M10.94%27.02M16.98%26.92M21.15%23.05M21.00%23.59M18.82%24.35M11.02%23.01M8.14%19.02M13.27%19.5M18.04%20.49M
Usufruct assets 22.72%29.04M85.97%30.89M380.85%32.75M356.87%34.38M185.52%23.66M309.78%16.61M54.58%6.81M58.18%7.53M351.53%8.29M122.86%4.05M
Other non current assets 213.07%72.27M116.06%86.75M-48.12%20.24M25.42%49.09M-64.32%23.08M-65.93%40.15M-43.83%39M215.69%39.14M568.14%64.69M173.49%117.85M
Total non current assets 20.77%2.18B29.88%2.17B30.76%2.06B18.24%1.92B29.56%1.8B31.30%1.67B35.23%1.57B60.37%1.63B43.62%1.39B43.58%1.27B
Total assets 15.36%5.51B10.98%5.38B3.02%5.1B15.00%4.82B39.13%4.77B45.92%4.84B56.97%4.95B39.82%4.19B15.00%3.43B9.05%3.32B
Liabilities
Current liabilities
Short term loan 124.58%662.09M103.39%638.35M61.91%473.63M2.55%303.65M-21.64%294.81M17.91%313.86M79.28%292.53M106.83%296.11M145.65%376.24M73.82%266.18M
Notes payable and accounts payable 28.03%365.76M54.43%441.29M3.92%359.78M31.65%335.99M37.72%285.69M6.01%285.76M24.86%346.2M23.09%255.22M-1.69%207.44M24.57%269.56M
-Notes payable ------4.98M--341.34K----------------170.67%4.06M-73.81%4.06M-12.26%12.28M
-Accounts payable 28.03%365.76M52.68%436.31M3.82%359.44M33.78%335.99M40.47%285.69M11.07%285.76M30.65%346.2M22.01%251.16M4.02%203.38M27.12%257.28M
Contract liabilities 26.02%56.18M15.75%44.96M-48.90%35.86M-22.45%43.38M-6.90%44.58M-33.62%38.84M59.86%70.16M-31.92%55.94M-54.33%47.89M-51.10%58.51M
Salaries payable 46.60%20.83M56.28%20.2M39.29%23.78M32.17%21.16M-1.67%14.21M-1.57%12.93M16.70%17.07M8.94%16.01M12.05%14.45M13.92%13.13M
Taxs payable 2.00%16.8M-13.31%11.26M0.54%11.43M145.06%15.66M6.25%16.47M-40.94%12.99M-34.92%11.37M-61.74%6.39M-22.22%15.5M19.69%21.99M
Other payable (including interest and dividends) 30.30%33.54M35.83%32.77M-11.85%38.97M-42.27%28.63M-47.51%25.74M-45.44%24.12M-8.27%44.21M12.53%49.6M13.27%49.04M-20.42%44.21M
-Interest payable 0.00%558.3K2.21%570.64K0.00%558.3K0.00%558.3K0.00%558.3K0.00%558.3K0.00%558.3K0.00%558.3K0.00%558.3K0.00%558.3K
-Dividend payable --------0.00%8M-------------20.00%8M--10M--10M25.00%10M
-Other payable 30.97%32.98M-----14.70%30.41M-----34.55%25.18M-----5.27%35.66M--39.04M-9.96%38.48M-28.40%33.65M
Non current liabilities due within one year 7.28%6.09M195.82%7.15M137.34%7.27M163.19%5.31M228.79%5.68M1,727.24%2.42M186.01%3.06M89.31%2.02M25.67%1.73M-92.09%132.34K
Other current liabilities 30.94%566.37M-7.56%467.74M-32.58%418.18M5,162.83%343.31M8,168.24%432.52M8,467.74%505.98M12,986.55%620.27M-33.97%6.52M-49.31%5.23M-59.86%5.91M
Total current liabilities 54.30%1.73B39.00%1.66B-2.56%1.37B59.51%1.1B56.05%1.12B76.11%1.2B146.28%1.4B32.50%687.81M28.86%717.52M14.99%679.63M
Current liabilities
Long term loan 193.15%88.03M0.00%30.03M0.00%30.03M0.10%30.03M0.10%30.03M--30.03M--30.03M--30M--30M----
Bonds payable 6.05%332.51M6.01%326.83M6.03%321.22M6.20%315.63M6.37%313.55M6.13%308.3M6.13%302.97M5.97%297.19M6.48%294.77M6.75%290.5M
Deferred tax liabilities 10.30%17.25M11.75%18.31M26.75%18.72M22.53%16.22M17.01%15.64M19.78%16.38M5.59%14.77M-12.26%13.24M-16.28%13.37M-17.76%13.68M
Long term deferred income -8.01%77.94M-5.74%81.23M-1.23%80.1M3.39%81.77M2.71%84.73M0.59%86.18M-8.79%81.1M-1.28%79.09M-0.50%82.49M3.75%85.67M
Lease liabilities 21.22%21.97M59.69%25.01M393.81%25.11M368.60%28.39M182.63%18.12M238.44%15.66M39.94%5.09M68.98%6.06M779.95%6.41M1,066.37%4.63M
Other non current liabilities --------------15.59M------------------------
Total non current liabilities 16.37%537.7M5.44%481.41M9.50%475.19M14.58%487.62M8.20%462.07M15.74%456.55M10.70%433.95M12.22%425.57M13.44%427.05M6.12%394.48M
Total liabilities 43.22%2.27B29.74%2.15B0.29%1.84B42.33%1.58B38.20%1.58B53.94%1.65B91.06%1.84B23.94%1.11B22.64%1.14B11.57%1.07B
Shareholders equity
Paid-in capital 0.05%448.03M0.05%448.03M0.10%448.03M0.23%447.99M9.36%447.83M9.37%447.81M9.37%447.6M9.54%446.97M0.37%409.49M0.36%409.45M
Other equity instruments -0.05%95.36M-0.08%95.36M-0.06%95.38M-0.06%95.4M-0.24%95.4M-0.38%95.43M-0.38%95.44M-0.36%95.46M-0.18%95.63M-0.01%95.8M
Capital reserve funds 0.23%847.36M0.26%847.35M0.50%847.26M1.30%846.94M654.91%845.42M663.39%845.16M676.23%843.02M726.49%836.08M12.86%111.99M12.40%110.71M
Surplus reserve funds 9.34%192.59M9.34%192.59M9.34%192.59M8.69%176.13M8.69%176.13M8.69%176.13M8.69%176.13M12.26%162.05M12.26%162.05M12.26%162.05M
Retained profit 6.58%1.57B6.33%1.56B6.42%1.53B5.70%1.5B5.73%1.47B7.23%1.47B8.78%1.44B12.72%1.42B13.78%1.39B8.55%1.37B
Less:Treasury stock --89.31M--89.31M33,647.88%29.98M-------------98.38%88.85K-58.87%5.47M-60.56%5.47M-60.56%5.47M
Other composite income 1,617.61%613.65K-249.30%-1.68M-140.41%-867.7K-122.92%-1.94M-99.63%35.73K158.64%1.12M149,723.99%2.15M--8.46M--9.64M---1.92M
Specific reserves --379.76K--202.39K--------------------------------
Shareholders equity without minority interests 0.89%3.06B0.66%3.06B2.68%3.08B3.44%3.07B39.63%3.03B41.76%3.04B43.54%3B48.47%2.96B11.16%2.17B7.31%2.14B
Minority interests 14.29%179.54M12.97%175.59M59.19%172.12M48.40%171.03M39.01%157.09M48.90%155.43M9.10%108.12M10.80%115.24M18.84%113M21.18%104.38M
Total shareholder equity 1.55%3.24B1.26%3.23B4.64%3.25B5.12%3.24B39.60%3.19B42.09%3.19B41.98%3.11B46.61%3.08B11.51%2.29B7.88%2.25B
Total liabilityies and equity 15.36%5.51B10.98%5.38B3.02%5.1B15.00%4.82B39.13%4.77B45.92%4.84B56.97%4.95B39.82%4.19B15.00%3.43B9.05%3.32B
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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