CN Stock MarketDetailed Quotes

002838 Shandong Dawn Polymer

Watchlist
  • 12.20
  • +0.47+4.01%
Market Closed Dec 27 15:00 CST
5.47BMarket Cap38.98P/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
(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
4.39%403.3M
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
Transactional financial assets
-65.97%60.35M
-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
40.03%2.05B
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
-Notes receivable
70.36%963.82M
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
-Accounts receivable
20.92%1.09B
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
Other receivables (including interest and dividends)
72.24%11.17M
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
-Other receivable
----
114.49%13.71M
----
----
----
-56.26%6.39M
----
-52.76%3.63M
----
-20.48%14.62M
Advance payment
65.89%188.16M
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
Inventories
24.97%695.18M
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
Receivable financing
13.39%126.21M
-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
Other current assets
-28.19%59.39M
-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
Total current assets
24.01%3.59B
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
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--180.72M
----
Investment real estate
-13.57%636.4K
-11.63%650.67K
-9.70%664.95K
-7.76%679.23K
--736.34K
--736.34K
--736.34K
--736.34K
----
----
Long-term equity investment
6.76%140.04M
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
Fixed assets
----
69.96%1.3B
----
----
----
48.60%765.44M
----
0.06%534.2M
----
0.33%515.09M
Constru in process
----
-56.27%225.37M
----
----
----
24.94%515.35M
----
135.76%614.65M
----
130.69%412.48M
Intangible assets
17.22%326.5M
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
Development expenditure
--528.96K
--123.55K
----
----
----
----
----
----
--6.24M
--2.76M
Goodwill
0.00%40.24M
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
Long deferred expense
91.03%21.38M
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
Deferred tax assets
14.26%26.33M
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
Usufruct assets
-20.96%27.18M
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
Other non current assets
37.30%67.4M
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
Total non current assets
14.65%2.21B
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
Total assets
20.28%5.8B
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
Liabilities
Current liabilities
Short term loan
141.91%734.55M
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
Notes payable and accounts payable
7.15%360.03M
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
-Notes payable
--1.46M
----
--4.98M
--341.34K
----
----
----
----
170.67%4.06M
-73.81%4.06M
-Accounts payable
6.72%358.57M
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
Contract liabilities
43.55%62.28M
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
Salaries payable
-12.75%18.46M
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
Taxs payable
-9.50%14.17M
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
Other payable (including interest and dividends)
36.67%39.13M
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
-Interest payable
0.00%558.3K
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
-Dividend payable
----
----
----
0.00%8M
----
----
----
-20.00%8M
--10M
--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
Non current liabilities due within one year
6.78%5.67M
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
Other current liabilities
91.50%657.44M
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
Total current liabilities
72.43%1.89B
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
Current liabilities
Long term loan
559.60%198.07M
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
5.54%333.1M
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
Deferred tax liabilities
3.92%16.85M
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
Long term deferred income
-5.91%76.94M
-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
Lease liabilities
-26.68%20.82M
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
Other non current liabilities
----
----
----
----
--15.59M
----
----
----
----
----
Total non current liabilities
32.44%645.78M
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
Total liabilities
60.13%2.54B
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
Shareholders equity
Paid-in capital
0.01%448.03M
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
Other equity instruments
-0.05%95.36M
-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
Capital reserve funds
0.05%847.37M
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
Surplus reserve funds
9.34%192.59M
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
Retained profit
6.36%1.6B
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
Less:Treasury stock
--99.01M
--89.31M
--89.31M
33,647.88%29.98M
----
----
----
-98.38%88.85K
-58.87%5.47M
-60.56%5.47M
Other composite income
-39.39%-2.7M
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
Specific reserves
--260.1K
--379.76K
--202.39K
----
----
----
----
----
----
----
Shareholders equity without minority interests
0.42%3.08B
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
Minority interests
7.07%183.11M
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
Total shareholder equity
0.77%3.26B
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
Total liabilityies and equity
20.28%5.8B
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
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
--
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Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 4.39%403.3M9.28%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
Transactional financial assets -65.97%60.35M-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 40.03%2.05B17.17%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%877.3M
-Notes receivable 70.36%963.82M25.53%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
-Accounts receivable 20.92%1.09B11.01%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%841.3M
Other receivables (including interest and dividends) 72.24%11.17M114.49%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
-Other receivable ----114.49%13.71M-------------56.26%6.39M-----52.76%3.63M-----20.48%14.62M
Advance payment 65.89%188.16M125.11%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%89.88M
Inventories 24.97%695.18M56.59%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
Receivable financing 13.39%126.21M-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
Other current assets -28.19%59.39M-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%55.02M
Total current assets 24.01%3.59B12.07%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
Non Current assets
Debt investment ----------------------------------180.72M----
Investment real estate -13.57%636.4K-11.63%650.67K-9.70%664.95K-7.76%679.23K--736.34K--736.34K--736.34K--736.34K--------
Long-term equity investment 6.76%140.04M6.82%138.21M5.81%136.23M5.15%134.27M3.52%131.17M4.16%129.38M4.65%128.75M6.37%127.7M14.39%126.71M14.89%124.21M
Fixed assets ----69.96%1.3B------------48.60%765.44M----0.06%534.2M----0.33%515.09M
Constru in process -----56.27%225.37M------------24.94%515.35M----135.76%614.65M----130.69%412.48M
Intangible assets 17.22%326.5M22.06%329.54M47.97%303.81M61.58%306.36M34.28%278.53M29.09%269.98M35.01%205.32M55.27%189.6M95.85%207.42M92.29%209.15M
Development expenditure --528.96K--123.55K--------------------------6.24M--2.76M
Goodwill 0.00%40.24M0.00%40.24M0.00%40.24M49.44%40.24M49.44%40.24M49.44%40.24M49.44%40.24M0.00%26.93M0.00%26.93M0.00%26.93M
Long deferred expense 91.03%21.38M28.02%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%7.85M
Deferred tax assets 14.26%26.33M12.05%26.44M10.94%27.02M16.98%26.92M21.15%23.05M21.00%23.59M18.82%24.35M11.02%23.01M8.14%19.02M13.27%19.5M
Usufruct assets -20.96%27.18M22.72%29.04M85.97%30.89M380.85%32.75M356.87%34.38M185.52%23.66M309.78%16.61M54.58%6.81M58.18%7.53M351.53%8.29M
Other non current assets 37.30%67.4M213.07%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%64.69M
Total non current assets 14.65%2.21B20.77%2.18B29.88%2.17B30.76%2.06B18.24%1.92B29.56%1.8B31.30%1.67B35.23%1.57B60.37%1.63B43.62%1.39B
Total assets 20.28%5.8B15.36%5.51B10.98%5.38B3.02%5.1B15.00%4.82B39.13%4.77B45.92%4.84B56.97%4.95B39.82%4.19B15.00%3.43B
Liabilities
Current liabilities
Short term loan 141.91%734.55M124.58%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%376.24M
Notes payable and accounts payable 7.15%360.03M28.03%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%207.44M
-Notes payable --1.46M------4.98M--341.34K----------------170.67%4.06M-73.81%4.06M
-Accounts payable 6.72%358.57M28.03%365.76M52.68%436.31M3.82%359.44M33.78%335.99M40.47%285.69M11.07%285.76M30.65%346.2M22.01%251.16M4.02%203.38M
Contract liabilities 43.55%62.28M26.02%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
Salaries payable -12.75%18.46M46.60%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%14.45M
Taxs payable -9.50%14.17M2.00%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%15.5M
Other payable (including interest and dividends) 36.67%39.13M30.30%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
-Interest payable 0.00%558.3K0.00%558.3K2.21%570.64K0.00%558.3K0.00%558.3K0.00%558.3K0.00%558.3K0.00%558.3K0.00%558.3K0.00%558.3K
-Dividend payable ------------0.00%8M-------------20.00%8M--10M--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
Non current liabilities due within one year 6.78%5.67M7.28%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
Other current liabilities 91.50%657.44M30.94%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
Total current liabilities 72.43%1.89B54.30%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%717.52M
Current liabilities
Long term loan 559.60%198.07M193.15%88.03M0.00%30.03M0.00%30.03M0.10%30.03M0.10%30.03M--30.03M--30.03M--30M--30M
Bonds payable 5.54%333.1M6.05%332.51M6.01%326.83M6.03%321.22M6.20%315.63M6.37%313.55M6.13%308.3M6.13%302.97M5.97%297.19M6.48%294.77M
Deferred tax liabilities 3.92%16.85M10.30%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
Long term deferred income -5.91%76.94M-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%82.49M
Lease liabilities -26.68%20.82M21.22%21.97M59.69%25.01M393.81%25.11M368.60%28.39M182.63%18.12M238.44%15.66M39.94%5.09M68.98%6.06M779.95%6.41M
Other non current liabilities ------------------15.59M--------------------
Total non current liabilities 32.44%645.78M16.37%537.7M5.44%481.41M9.50%475.19M14.58%487.62M8.20%462.07M15.74%456.55M10.70%433.95M12.22%425.57M13.44%427.05M
Total liabilities 60.13%2.54B43.22%2.27B29.74%2.15B0.29%1.84B42.33%1.58B38.20%1.58B53.94%1.65B91.06%1.84B23.94%1.11B22.64%1.14B
Shareholders equity
Paid-in capital 0.01%448.03M0.05%448.03M0.05%448.03M0.10%448.03M0.23%447.99M9.36%447.83M9.37%447.81M9.37%447.6M9.54%446.97M0.37%409.49M
Other equity instruments -0.05%95.36M-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
Capital reserve funds 0.05%847.37M0.23%847.36M0.26%847.35M0.50%847.26M1.30%846.94M654.91%845.42M663.39%845.16M676.23%843.02M726.49%836.08M12.86%111.99M
Surplus reserve funds 9.34%192.59M9.34%192.59M9.34%192.59M9.34%192.59M8.69%176.13M8.69%176.13M8.69%176.13M8.69%176.13M12.26%162.05M12.26%162.05M
Retained profit 6.36%1.6B6.58%1.57B6.33%1.56B6.42%1.53B5.70%1.5B5.73%1.47B7.23%1.47B8.78%1.44B12.72%1.42B13.78%1.39B
Less:Treasury stock --99.01M--89.31M--89.31M33,647.88%29.98M-------------98.38%88.85K-58.87%5.47M-60.56%5.47M
Other composite income -39.39%-2.7M1,617.61%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
Specific reserves --260.1K--379.76K--202.39K----------------------------
Shareholders equity without minority interests 0.42%3.08B0.89%3.06B0.66%3.06B2.68%3.08B3.44%3.07B39.63%3.03B41.76%3.04B43.54%3B48.47%2.96B11.16%2.17B
Minority interests 7.07%183.11M14.29%179.54M12.97%175.59M59.19%172.12M48.40%171.03M39.01%157.09M48.90%155.43M9.10%108.12M10.80%115.24M18.84%113M
Total shareholder equity 0.77%3.26B1.55%3.24B1.26%3.23B4.64%3.25B5.12%3.24B39.60%3.19B42.09%3.19B41.98%3.11B46.61%3.08B11.51%2.29B
Total liabilityies and equity 20.28%5.8B15.36%5.51B10.98%5.38B3.02%5.1B15.00%4.82B39.13%4.77B45.92%4.84B56.97%4.95B39.82%4.19B15.00%3.43B
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 Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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