CN Stock MarketDetailed Quotes

002895 Guizhou Chanhen Chemical Corporation

Watchlist
  • 24.10
  • +1.17+5.10%
Not Open Dec 20 15:00 CST
13.06BMarket Cap13.80P/E (TTM)

Guizhou Chanhen Chemical Corporation Key Stats

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
17.75%1.94B
-0.99%1.77B
24.53%2.16B
47.90%2.25B
-8.96%1.65B
9.49%1.79B
-15.78%1.74B
24.69%1.52B
55.68%1.81B
323.08%1.64B
Transactional financial assets
--160M
--100M
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
7.78%648.42M
30.71%618.86M
37.03%669.84M
72.95%716.95M
39.90%601.61M
19.05%473.46M
58.92%488.84M
2.37%414.54M
9.29%430.03M
42.29%397.69M
-Notes receivable
32.42%412.63M
21.63%348.22M
80.05%431.01M
124.51%466.54M
20.36%311.6M
24.62%286.29M
26.30%239.39M
-16.25%207.8M
3.63%258.9M
21.38%229.73M
-Accounts receivable
-18.69%235.79M
44.60%270.65M
-4.26%238.83M
21.13%250.41M
69.46%290M
11.44%187.17M
111.31%249.45M
31.82%206.73M
19.12%171.13M
86.15%167.96M
Other receivables (including interest and dividends)
25.62%18.29M
72.17%24.65M
-0.71%17.03M
28.08%14.09M
56.43%14.56M
56.68%14.32M
54.19%17.15M
20.85%11M
-81.61%9.31M
-71.36%9.14M
-Dividend receivable
----
--6M
----
----
----
----
0.00%4M
----
----
----
-Other receivable
----
30.26%18.65M
----
----
----
56.68%14.32M
----
115.61%11M
----
-71.36%9.14M
Advance payment
-28.43%74.81M
1.57%79.55M
0.83%80.29M
-12.67%57.67M
33.49%104.53M
-46.84%78.32M
-38.11%79.63M
3.24%66.03M
-40.59%78.3M
106.20%147.32M
Inventories
26.19%914.22M
3.77%745.57M
6.00%790.58M
-2.01%776.29M
7.39%724.48M
42.27%718.48M
110.40%745.85M
125.94%792.21M
69.86%674.65M
80.29%505M
Receivable financing
34.84%104.33M
254.82%67.7M
94.79%155.21M
126.72%131.02M
33.55%77.37M
-80.99%19.08M
246.24%79.68M
12.46%57.79M
152.12%57.93M
720.34%100.39M
Other current assets
-69.31%55.78M
-82.81%29.72M
-79.44%33.56M
23.93%189.66M
204.48%181.73M
396.05%172.87M
64.59%163.26M
36.27%153.03M
-34.06%59.69M
-65.44%34.85M
Total current assets
16.84%3.92B
5.25%3.44B
18.06%3.91B
36.98%4.14B
7.44%3.35B
15.42%3.27B
10.80%3.31B
21.84%3.02B
9.88%3.12B
71.82%2.83B
Non Current assets
Other equity investment
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
Long-term equity investment
0.50%1.35B
2.50%1.35B
2.98%1.35B
0.60%1.33B
0.33%1.34B
0.55%1.32B
3.24%1.31B
12.43%1.32B
16.33%1.34B
18.14%1.31B
Fixed assets
----
47.96%4.23B
----
----
----
89.13%2.86B
----
186.46%2.85B
----
64.25%1.51B
Constru in process
----
-67.88%544.76M
----
----
----
48.32%1.7B
----
89.81%1.1B
----
1,229.14%1.14B
Construction materials
----
-75.95%19.42M
----
----
----
63.44%80.74M
----
287.66%114.66M
----
867.50%49.4M
Intangible assets
68.20%2.31B
-2.58%1.34B
-2.57%1.36B
-2.61%1.36B
-0.36%1.37B
9.13%1.38B
20.18%1.39B
20.71%1.4B
17.75%1.38B
7.46%1.26B
Long deferred expense
-9.41%84.96M
27.41%95.89M
24.54%96.8M
13.07%96.65M
9.17%93.78M
-8.21%75.26M
13.27%77.72M
22.98%85.48M
49,381.77%85.91M
43,079.45%81.99M
Deferred tax assets
-13.47%28.31M
-7.88%40.39M
-1.30%36.29M
-8.10%38.11M
51.40%32.72M
116.41%43.84M
310.83%36.77M
234.66%41.47M
146.23%21.61M
105.66%20.26M
Usufruct assets
-0.88%963.04K
-92.26%1.12M
-95.88%706.58K
-95.77%839.06K
-49.64%971.55K
739.60%14.52M
--17.17M
--19.81M
--1.93M
--1.73M
Other non current assets
6.20%269.97M
-0.98%268.15M
-2.85%279.43M
66.32%278.28M
-34.60%254.21M
-33.61%270.8M
-33.08%287.62M
-57.16%167.31M
30.68%388.72M
132.15%407.92M
Total non current assets
14.01%8.89B
2.03%7.93B
6.01%7.88B
10.62%7.89B
19.87%7.8B
33.41%7.77B
47.71%7.44B
60.45%7.13B
72.44%6.51B
65.60%5.83B
Total assets
14.86%12.81B
2.98%11.37B
9.72%11.79B
18.46%12.02B
15.85%11.15B
27.53%11.04B
33.96%10.75B
46.62%10.15B
45.58%9.63B
67.58%8.66B
Liabilities
Current liabilities
Short term loan
-37.08%640.77M
-38.76%690M
-24.18%846.53M
42.06%1.01B
30.82%1.02B
78.41%1.13B
83.76%1.12B
115.54%709.71M
111.56%778.52M
22.62%631.49M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--2.61M
----
Notes payable and accounts payable
19.77%921.85M
-4.23%746.78M
11.09%668.14M
42.48%1.06B
104.38%769.66M
91.45%779.75M
144.84%601.43M
123.31%744.19M
49.38%376.57M
-39.28%407.28M
-Notes payable
533.92%223.4M
--37.31M
--25.48M
--315.54M
--35.24M
----
----
----
----
--15M
-Accounts payable
-4.90%698.46M
-9.01%709.46M
6.86%642.66M
0.08%744.76M
95.03%734.42M
98.77%779.75M
160.76%601.43M
123.31%744.19M
49.38%376.57M
-41.51%392.28M
Contract liabilities
16.46%144.68M
58.89%62.32M
33.57%88.91M
-44.79%88.13M
149.09%124.24M
-11.59%39.22M
37.48%66.56M
266.35%159.62M
-43.85%49.88M
19.42%44.36M
Salaries payable
36.80%82.3M
35.10%65.97M
15.74%48.99M
14.22%96.11M
24.32%60.16M
22.23%48.83M
62.02%42.33M
57.39%84.15M
24.04%48.39M
85.49%39.95M
Taxs payable
11.28%65.9M
124.56%68.22M
38.60%63.97M
-31.53%58.4M
24.73%59.22M
-27.83%30.38M
833.93%46.15M
403.00%85.28M
110.82%47.48M
181.97%42.09M
Other payable (including interest and dividends)
186.29%466.48M
-23.39%123.46M
-19.33%166.55M
-23.52%162.83M
0.29%162.94M
-7.79%161.15M
21.43%206.46M
173.13%212.89M
45.53%162.46M
78.92%174.77M
-Interest payable
49.98%2.15M
67.16%9.27M
67.35%6.67M
66.62%4.06M
66.61%1.43M
49.92%5.54M
35.04%3.98M
35.06%2.44M
-36.75%858.52K
302.36%3.7M
-Other payable
----
-26.62%114.19M
----
----
----
-9.04%155.6M
----
176.40%210.46M
----
76.79%171.07M
Non current liabilities due within one year
71.41%653.84M
-38.42%439.02M
19.39%382M
-10.32%308.73M
22.80%381.44M
254.78%712.94M
37.52%319.96M
39.10%344.26M
--310.61M
--200.95M
Other current liabilities
0.64%153.29M
-14.91%113.6M
-20.57%115.43M
13.09%156.12M
-20.49%152.31M
-16.49%133.51M
-20.37%145.32M
-37.05%138.05M
-8.57%191.55M
-3.68%159.87M
Total current liabilities
14.45%3.13B
-24.07%2.31B
-6.41%2.38B
18.59%2.94B
38.92%2.73B
78.92%3.04B
67.65%2.54B
87.56%2.48B
80.26%1.97B
11.67%1.7B
Current liabilities
Long term loan
-26.30%1.46B
-2.77%1.77B
-0.70%1.84B
1.63%1.56B
13.28%1.98B
26.77%1.82B
44.29%1.85B
114.19%1.54B
79.03%1.75B
240.33%1.43B
Bonds payable
6.04%1.02B
6.15%1.01B
6.24%989.77M
6.32%974.68M
6.50%962.11M
6.57%946.92M
-3.85%931.62M
-3.91%916.77M
-3.72%903.35M
--888.52M
Preferred stock
----
----
----
----
----
----
----
-3.91%916.77M
----
----
Long term account payable
----
-14.41%38M
----
----
----
-12.60%44.4M
----
--44.4M
----
--50.8M
Estimate liabilities
-5.41%39.53M
-5.41%39.53M
-5.41%39.53M
-5.41%39.53M
6.56%41.8M
5.91%41.8M
-4.96%41.8M
-5.10%41.8M
--39.22M
--39.46M
Deferred tax liabilities
0.31%123.85M
-2.96%123.93M
-3.47%124.02M
-4.22%124.4M
4.64%123.46M
8.18%127.71M
8.61%128.48M
9.22%129.87M
0.04%117.99M
0.08%118.05M
Long term deferred income
6.83%29.08M
-10.71%25.1M
-11.45%25.69M
-11.16%26.58M
-11.28%27.23M
-8.15%28.11M
1.51%29.01M
1.22%29.92M
17.26%30.69M
11.55%30.61M
Lease liabilities
0.61%318.83K
-93.74%318.83K
----
-97.19%320.51K
-61.92%316.9K
370.55%5.1M
--8.18M
--11.39M
--832.21K
--1.08M
Total non current liabilities
-14.79%2.71B
-0.41%3B
0.68%3.06B
2.01%2.76B
9.76%3.18B
17.54%3.01B
24.24%3.04B
45.41%2.71B
40.45%2.89B
352.17%2.56B
Total liabilities
-1.26%5.84B
-12.30%5.31B
-2.55%5.44B
9.93%5.7B
21.57%5.91B
42.02%6.05B
40.87%5.58B
62.90%5.19B
54.24%4.86B
104.01%4.26B
Shareholders equity
Paid-in capital
8.01%541.99M
8.01%541.98M
8.01%542.04M
8.01%542.04M
0.19%501.78M
0.19%501.78M
1.32%501.82M
2.74%501.82M
2.54%500.83M
2.54%500.82M
Other equity instruments
-0.01%192.83M
-0.01%192.84M
-0.02%192.84M
-0.03%192.85M
-0.03%192.85M
-0.05%192.87M
-9.91%192.88M
-9.96%192.9M
-9.95%192.92M
--192.97M
Capital reserve funds
38.02%2.72B
46.20%2.72B
46.72%2.72B
47.61%2.71B
8.79%1.97B
3.58%1.86B
11.12%1.85B
16.17%1.84B
14.47%1.81B
13.64%1.8B
Surplus reserve funds
57.60%312.59M
57.24%297.65M
45.63%265.13M
45.86%214.25M
46.55%198.34M
55.99%189.3M
71.62%182.06M
73.70%146.89M
87.49%135.34M
77.77%121.35M
Retained profit
15.67%2.17B
11.97%1.87B
16.13%2.22B
19.45%2.14B
15.13%1.88B
16.99%1.67B
50.09%1.91B
50.16%1.79B
55.66%1.63B
51.01%1.43B
Less:Treasury stock
22.59%62.18M
20.62%61.18M
5.34%101.26M
-53.12%45.06M
-41.30%50.72M
-41.30%50.72M
9.41%96.13M
3,722.32%96.13M
202.26%86.41M
202.26%86.41M
Other composite income
103.90%3.58K
52.23%-29.87K
-585.36%-14.08K
-314.35%-7.32K
-137.08%-91.85K
-246.17%-62.53K
101.24%2.9K
99.19%-1.77K
260.00%247.72K
125.37%42.78K
Specific reserves
-43.85%16.62M
-21.62%15.77M
-38.57%9.77M
-26.94%5.02M
350.91%29.6M
375.62%20.12M
2,414.64%15.91M
580.40%6.88M
127.21%6.56M
65.19%4.23M
Shareholders equity without minority interests
24.86%5.89B
27.22%5.57B
28.20%5.85B
31.51%5.76B
12.60%4.72B
10.79%4.38B
24.31%4.56B
23.04%4.38B
24.05%4.19B
29.45%3.95B
Minority interests
106.66%1.08B
-19.51%488.26M
-16.31%506.66M
-3.65%562.06M
-8.86%523.77M
37.40%606.61M
54.43%605.41M
226.29%583.34M
597.21%574.71M
1,848.20%441.49M
Total shareholder equity
33.03%6.97B
21.54%6.06B
22.98%6.35B
27.38%6.32B
10.01%5.24B
13.47%4.99B
27.22%5.17B
32.76%4.96B
37.70%4.77B
42.84%4.4B
Total liabilityies and equity
14.86%12.81B
2.98%11.37B
9.72%11.79B
18.46%12.02B
15.85%11.15B
27.53%11.04B
33.96%10.75B
46.62%10.15B
45.58%9.63B
67.58%8.66B
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 17.75%1.94B-0.99%1.77B24.53%2.16B47.90%2.25B-8.96%1.65B9.49%1.79B-15.78%1.74B24.69%1.52B55.68%1.81B323.08%1.64B
Transactional financial assets --160M--100M--------------------------------
Notes receivable and accounts receivable 7.78%648.42M30.71%618.86M37.03%669.84M72.95%716.95M39.90%601.61M19.05%473.46M58.92%488.84M2.37%414.54M9.29%430.03M42.29%397.69M
-Notes receivable 32.42%412.63M21.63%348.22M80.05%431.01M124.51%466.54M20.36%311.6M24.62%286.29M26.30%239.39M-16.25%207.8M3.63%258.9M21.38%229.73M
-Accounts receivable -18.69%235.79M44.60%270.65M-4.26%238.83M21.13%250.41M69.46%290M11.44%187.17M111.31%249.45M31.82%206.73M19.12%171.13M86.15%167.96M
Other receivables (including interest and dividends) 25.62%18.29M72.17%24.65M-0.71%17.03M28.08%14.09M56.43%14.56M56.68%14.32M54.19%17.15M20.85%11M-81.61%9.31M-71.36%9.14M
-Dividend receivable ------6M----------------0.00%4M------------
-Other receivable ----30.26%18.65M------------56.68%14.32M----115.61%11M-----71.36%9.14M
Advance payment -28.43%74.81M1.57%79.55M0.83%80.29M-12.67%57.67M33.49%104.53M-46.84%78.32M-38.11%79.63M3.24%66.03M-40.59%78.3M106.20%147.32M
Inventories 26.19%914.22M3.77%745.57M6.00%790.58M-2.01%776.29M7.39%724.48M42.27%718.48M110.40%745.85M125.94%792.21M69.86%674.65M80.29%505M
Receivable financing 34.84%104.33M254.82%67.7M94.79%155.21M126.72%131.02M33.55%77.37M-80.99%19.08M246.24%79.68M12.46%57.79M152.12%57.93M720.34%100.39M
Other current assets -69.31%55.78M-82.81%29.72M-79.44%33.56M23.93%189.66M204.48%181.73M396.05%172.87M64.59%163.26M36.27%153.03M-34.06%59.69M-65.44%34.85M
Total current assets 16.84%3.92B5.25%3.44B18.06%3.91B36.98%4.14B7.44%3.35B15.42%3.27B10.80%3.31B21.84%3.02B9.88%3.12B71.82%2.83B
Non Current assets
Other equity investment 0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M
Long-term equity investment 0.50%1.35B2.50%1.35B2.98%1.35B0.60%1.33B0.33%1.34B0.55%1.32B3.24%1.31B12.43%1.32B16.33%1.34B18.14%1.31B
Fixed assets ----47.96%4.23B------------89.13%2.86B----186.46%2.85B----64.25%1.51B
Constru in process -----67.88%544.76M------------48.32%1.7B----89.81%1.1B----1,229.14%1.14B
Construction materials -----75.95%19.42M------------63.44%80.74M----287.66%114.66M----867.50%49.4M
Intangible assets 68.20%2.31B-2.58%1.34B-2.57%1.36B-2.61%1.36B-0.36%1.37B9.13%1.38B20.18%1.39B20.71%1.4B17.75%1.38B7.46%1.26B
Long deferred expense -9.41%84.96M27.41%95.89M24.54%96.8M13.07%96.65M9.17%93.78M-8.21%75.26M13.27%77.72M22.98%85.48M49,381.77%85.91M43,079.45%81.99M
Deferred tax assets -13.47%28.31M-7.88%40.39M-1.30%36.29M-8.10%38.11M51.40%32.72M116.41%43.84M310.83%36.77M234.66%41.47M146.23%21.61M105.66%20.26M
Usufruct assets -0.88%963.04K-92.26%1.12M-95.88%706.58K-95.77%839.06K-49.64%971.55K739.60%14.52M--17.17M--19.81M--1.93M--1.73M
Other non current assets 6.20%269.97M-0.98%268.15M-2.85%279.43M66.32%278.28M-34.60%254.21M-33.61%270.8M-33.08%287.62M-57.16%167.31M30.68%388.72M132.15%407.92M
Total non current assets 14.01%8.89B2.03%7.93B6.01%7.88B10.62%7.89B19.87%7.8B33.41%7.77B47.71%7.44B60.45%7.13B72.44%6.51B65.60%5.83B
Total assets 14.86%12.81B2.98%11.37B9.72%11.79B18.46%12.02B15.85%11.15B27.53%11.04B33.96%10.75B46.62%10.15B45.58%9.63B67.58%8.66B
Liabilities
Current liabilities
Short term loan -37.08%640.77M-38.76%690M-24.18%846.53M42.06%1.01B30.82%1.02B78.41%1.13B83.76%1.12B115.54%709.71M111.56%778.52M22.62%631.49M
Transactional financial liabilities ----------------------------------2.61M----
Notes payable and accounts payable 19.77%921.85M-4.23%746.78M11.09%668.14M42.48%1.06B104.38%769.66M91.45%779.75M144.84%601.43M123.31%744.19M49.38%376.57M-39.28%407.28M
-Notes payable 533.92%223.4M--37.31M--25.48M--315.54M--35.24M------------------15M
-Accounts payable -4.90%698.46M-9.01%709.46M6.86%642.66M0.08%744.76M95.03%734.42M98.77%779.75M160.76%601.43M123.31%744.19M49.38%376.57M-41.51%392.28M
Contract liabilities 16.46%144.68M58.89%62.32M33.57%88.91M-44.79%88.13M149.09%124.24M-11.59%39.22M37.48%66.56M266.35%159.62M-43.85%49.88M19.42%44.36M
Salaries payable 36.80%82.3M35.10%65.97M15.74%48.99M14.22%96.11M24.32%60.16M22.23%48.83M62.02%42.33M57.39%84.15M24.04%48.39M85.49%39.95M
Taxs payable 11.28%65.9M124.56%68.22M38.60%63.97M-31.53%58.4M24.73%59.22M-27.83%30.38M833.93%46.15M403.00%85.28M110.82%47.48M181.97%42.09M
Other payable (including interest and dividends) 186.29%466.48M-23.39%123.46M-19.33%166.55M-23.52%162.83M0.29%162.94M-7.79%161.15M21.43%206.46M173.13%212.89M45.53%162.46M78.92%174.77M
-Interest payable 49.98%2.15M67.16%9.27M67.35%6.67M66.62%4.06M66.61%1.43M49.92%5.54M35.04%3.98M35.06%2.44M-36.75%858.52K302.36%3.7M
-Other payable -----26.62%114.19M-------------9.04%155.6M----176.40%210.46M----76.79%171.07M
Non current liabilities due within one year 71.41%653.84M-38.42%439.02M19.39%382M-10.32%308.73M22.80%381.44M254.78%712.94M37.52%319.96M39.10%344.26M--310.61M--200.95M
Other current liabilities 0.64%153.29M-14.91%113.6M-20.57%115.43M13.09%156.12M-20.49%152.31M-16.49%133.51M-20.37%145.32M-37.05%138.05M-8.57%191.55M-3.68%159.87M
Total current liabilities 14.45%3.13B-24.07%2.31B-6.41%2.38B18.59%2.94B38.92%2.73B78.92%3.04B67.65%2.54B87.56%2.48B80.26%1.97B11.67%1.7B
Current liabilities
Long term loan -26.30%1.46B-2.77%1.77B-0.70%1.84B1.63%1.56B13.28%1.98B26.77%1.82B44.29%1.85B114.19%1.54B79.03%1.75B240.33%1.43B
Bonds payable 6.04%1.02B6.15%1.01B6.24%989.77M6.32%974.68M6.50%962.11M6.57%946.92M-3.85%931.62M-3.91%916.77M-3.72%903.35M--888.52M
Preferred stock -----------------------------3.91%916.77M--------
Long term account payable -----14.41%38M-------------12.60%44.4M------44.4M------50.8M
Estimate liabilities -5.41%39.53M-5.41%39.53M-5.41%39.53M-5.41%39.53M6.56%41.8M5.91%41.8M-4.96%41.8M-5.10%41.8M--39.22M--39.46M
Deferred tax liabilities 0.31%123.85M-2.96%123.93M-3.47%124.02M-4.22%124.4M4.64%123.46M8.18%127.71M8.61%128.48M9.22%129.87M0.04%117.99M0.08%118.05M
Long term deferred income 6.83%29.08M-10.71%25.1M-11.45%25.69M-11.16%26.58M-11.28%27.23M-8.15%28.11M1.51%29.01M1.22%29.92M17.26%30.69M11.55%30.61M
Lease liabilities 0.61%318.83K-93.74%318.83K-----97.19%320.51K-61.92%316.9K370.55%5.1M--8.18M--11.39M--832.21K--1.08M
Total non current liabilities -14.79%2.71B-0.41%3B0.68%3.06B2.01%2.76B9.76%3.18B17.54%3.01B24.24%3.04B45.41%2.71B40.45%2.89B352.17%2.56B
Total liabilities -1.26%5.84B-12.30%5.31B-2.55%5.44B9.93%5.7B21.57%5.91B42.02%6.05B40.87%5.58B62.90%5.19B54.24%4.86B104.01%4.26B
Shareholders equity
Paid-in capital 8.01%541.99M8.01%541.98M8.01%542.04M8.01%542.04M0.19%501.78M0.19%501.78M1.32%501.82M2.74%501.82M2.54%500.83M2.54%500.82M
Other equity instruments -0.01%192.83M-0.01%192.84M-0.02%192.84M-0.03%192.85M-0.03%192.85M-0.05%192.87M-9.91%192.88M-9.96%192.9M-9.95%192.92M--192.97M
Capital reserve funds 38.02%2.72B46.20%2.72B46.72%2.72B47.61%2.71B8.79%1.97B3.58%1.86B11.12%1.85B16.17%1.84B14.47%1.81B13.64%1.8B
Surplus reserve funds 57.60%312.59M57.24%297.65M45.63%265.13M45.86%214.25M46.55%198.34M55.99%189.3M71.62%182.06M73.70%146.89M87.49%135.34M77.77%121.35M
Retained profit 15.67%2.17B11.97%1.87B16.13%2.22B19.45%2.14B15.13%1.88B16.99%1.67B50.09%1.91B50.16%1.79B55.66%1.63B51.01%1.43B
Less:Treasury stock 22.59%62.18M20.62%61.18M5.34%101.26M-53.12%45.06M-41.30%50.72M-41.30%50.72M9.41%96.13M3,722.32%96.13M202.26%86.41M202.26%86.41M
Other composite income 103.90%3.58K52.23%-29.87K-585.36%-14.08K-314.35%-7.32K-137.08%-91.85K-246.17%-62.53K101.24%2.9K99.19%-1.77K260.00%247.72K125.37%42.78K
Specific reserves -43.85%16.62M-21.62%15.77M-38.57%9.77M-26.94%5.02M350.91%29.6M375.62%20.12M2,414.64%15.91M580.40%6.88M127.21%6.56M65.19%4.23M
Shareholders equity without minority interests 24.86%5.89B27.22%5.57B28.20%5.85B31.51%5.76B12.60%4.72B10.79%4.38B24.31%4.56B23.04%4.38B24.05%4.19B29.45%3.95B
Minority interests 106.66%1.08B-19.51%488.26M-16.31%506.66M-3.65%562.06M-8.86%523.77M37.40%606.61M54.43%605.41M226.29%583.34M597.21%574.71M1,848.20%441.49M
Total shareholder equity 33.03%6.97B21.54%6.06B22.98%6.35B27.38%6.32B10.01%5.24B13.47%4.99B27.22%5.17B32.76%4.96B37.70%4.77B42.84%4.4B
Total liabilityies and equity 14.86%12.81B2.98%11.37B9.72%11.79B18.46%12.02B15.85%11.15B27.53%11.04B33.96%10.75B46.62%10.15B45.58%9.63B67.58%8.66B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe 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.