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002996 Chongqing Shunbo Aluminum

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  • 5.97
  • +0.12+2.05%
Not Open Jul 1 15:00 CST
4.00BMarket Cap31.76P/E (TTM)

Chongqing Shunbo Aluminum Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
41.56%1.63B
8.15%820.68M
-13.52%902.51M
60.70%1.22B
132.58%1.15B
85.05%758.84M
229.13%1.04B
98.52%759.33M
73.31%493.69M
-11.62%410.08M
Transactional financial assets
-75.97%17.06M
15.89%16.62M
-48.02%16.79M
-43.13%20.53M
29.51%70.97M
4,679.35%14.34M
--32.3M
141.39%36.1M
--54.8M
--300K
Notes receivable and accounts receivable
40.89%2.8B
33.97%3.17B
15.43%2.36B
-10.67%2.2B
-1.38%1.99B
-2.95%2.36B
25.92%2.04B
48.47%2.46B
72.78%2.01B
113.35%2.44B
-Notes receivable
-2.50%297.76M
18.24%373.37M
13.82%372.8M
-34.99%378.1M
48.68%305.39M
-15.63%315.78M
157.51%327.54M
510.98%581.65M
971.56%205.4M
1,772.33%374.27M
-Accounts receivable
48.77%2.5B
36.40%2.79B
15.73%1.98B
-3.13%1.82B
-7.06%1.68B
-0.65%2.05B
14.72%1.71B
20.27%1.88B
57.76%1.81B
83.78%2.06B
Other receivables (including interest and dividends)
123.16%29.86M
215.92%30.57M
89.40%15.79M
-58.75%13.22M
-60.81%13.38M
-33.37%9.68M
-32.23%8.34M
319.32%32.04M
605.44%34.13M
276.10%14.52M
-Other receivable
----
----
----
-58.75%13.22M
----
-33.37%9.68M
----
319.32%32.04M
----
276.10%14.52M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
39.37%598.84M
97.61%361.25M
46.10%763.73M
-6.49%464.31M
27.15%429.67M
-26.84%182.82M
-1.40%522.73M
200.97%496.51M
50.93%337.93M
172.73%249.88M
Inventories
2.10%976.58M
-10.01%809.7M
36.52%1.16B
-15.81%833.17M
-3.61%956.52M
7.72%899.78M
-3.83%852.1M
80.48%989.68M
47.61%992.31M
47.43%835.32M
Receivable financing
31.24%126.99M
113.27%71.67M
-64.51%106.94M
-79.90%67.11M
-79.49%96.76M
-60.52%33.6M
133.29%301.36M
88.05%333.85M
169.60%471.7M
43.52%85.12M
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
--27.21M
--27.21M
--26.76M
----
----
--0
----
----
----
----
Other current assets
87.62%796.53M
90.99%679.76M
17.30%433.7M
14.13%369.85M
158.42%424.55M
718.57%355.92M
1,644.42%369.73M
2,425.93%324.06M
386.42%164.29M
279.64%43.48M
Total current assets
36.49%7B
29.57%5.98B
11.88%5.79B
-4.52%5.19B
11.77%5.13B
13.36%4.62B
47.04%5.17B
83.15%5.43B
79.14%4.59B
74.23%4.07B
Non Current assets
Other equity investment
2.98%22.25M
1.66%21.87M
807.28%21.82M
795.95%21.55M
763.36%21.61M
759.72%21.51M
-7.27%2.41M
-13.15%2.41M
-14.44%2.5M
-14.44%2.5M
Other non-current financial assets
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
--20M
--20M
--20M
--20M
Investment real estate
-5.57%128.11M
-6.22%130.1M
478.58%131.73M
419.33%133.7M
472.46%135.68M
422.18%138.73M
3.52%22.77M
3.57%25.74M
-6.38%23.7M
3.08%26.57M
Long-term equity investment
--4.07M
--1.49M
--1.43M
----
----
--0
----
----
----
----
Fixed assets
----
----
----
15.55%729.99M
----
1.60%661.83M
----
26.10%631.78M
----
28.92%651.39M
Constru in process
----
----
----
273.66%242.11M
----
1,099.26%188.25M
----
260.88%64.79M
----
20.36%15.7M
Intangible assets
30.83%205.39M
30.36%203.14M
-4.52%170.4M
-11.61%156.25M
-1.23%156.99M
21.36%155.82M
46.28%178.47M
47.10%176.77M
28.59%158.95M
5.54%128.4M
Long deferred expense
647.23%7.9M
170.98%4.05M
-43.67%4.3M
-77.87%2.27M
-91.34%1.06M
33.26%1.49M
-37.95%7.63M
2,598.47%10.26M
307.39%12.21M
134.78%1.12M
Deferred tax assets
42.66%57.7M
42.90%57.8M
42.54%42.38M
44.52%42.68M
71.82%40.44M
1.94%40.44M
38.67%29.73M
-13.92%29.53M
10.25%23.54M
44.16%39.68M
Usufruct assets
----
7.25%344.24K
7.49%539.09K
7.60%733.94K
-83.72%140.43K
-69.23%320.98K
--501.53K
--682.08K
--862.64K
--1.04M
Other non current assets
14.21%66.55M
191.20%151.41M
100.53%52.33M
113.90%54.4M
129.14%58.27M
-2.69%51.99M
2,032.57%26.1M
--25.43M
--25.43M
--53.43M
Total non current assets
25.70%1.66B
27.93%1.64B
38.63%1.46B
42.16%1.4B
40.81%1.32B
36.24%1.28B
50.40%1.05B
40.76%987.4M
36.67%939.13M
34.90%939.83M
Total assets
34.28%8.66B
29.21%7.62B
16.40%7.25B
2.66%6.59B
16.71%6.45B
17.65%5.9B
47.60%6.22B
75.04%6.42B
70.15%5.53B
65.21%5.01B
Liabilities
Current liabilities
Short term loan
70.22%3.37B
86.24%3.03B
56.42%2.67B
-12.95%2.17B
-14.24%1.98B
-12.85%1.62B
89.10%1.71B
206.24%2.49B
240.64%2.31B
251.31%1.86B
Notes payable and accounts payable
-41.92%360.86M
34.03%612.1M
-11.31%664.54M
-31.45%592.3M
19.03%621.3M
-11.54%456.68M
-10.31%749.25M
63.83%864.03M
56.28%521.97M
53.11%516.23M
-Notes payable
-53.91%194.88M
53.15%373.35M
6.51%471.27M
38.13%425.24M
166.26%422.82M
66.46%243.79M
-22.75%442.45M
-12.93%307.85M
5.87%158.8M
4.61%146.46M
-Accounts payable
-16.37%165.98M
12.15%238.75M
-37.01%193.27M
-69.96%167.05M
-45.35%198.48M
-42.43%212.89M
16.79%306.8M
219.94%556.18M
97.38%363.17M
87.55%369.77M
Contract liabilities
563.38%116.08M
548.48%59.85M
2,582.59%110.87M
-61.64%42.67M
61.66%17.5M
23.00%9.23M
-87.46%4.13M
684.84%111.25M
-49.86%10.82M
88.74%7.5M
Advance receipts
-0.00%90.67K
202.23%993.62K
--1.66M
--1.06M
--90.67K
0.00%328.77K
----
----
----
--328.77K
Salaries payable
17.85%13.78M
6.13%16.18M
21.27%12.93M
14.64%11.69M
10.55%11.69M
6.45%15.25M
12.20%10.66M
16.51%10.2M
24.65%10.58M
38.89%14.33M
Taxs payable
48.87%73.22M
108.10%93.79M
152.67%76.14M
83.72%64.98M
-25.86%49.18M
-54.61%45.07M
-49.46%30.13M
-18.21%35.37M
167.02%66.34M
193.10%99.29M
Other payable (including interest and dividends)
77.05%18.16M
56.12%14.72M
59.28%12.86M
38.96%11.52M
-9.06%10.26M
26.96%9.43M
1.11%8.07M
48.59%8.29M
111.83%11.28M
28.98%7.43M
-Other payable
----
----
----
38.96%11.52M
----
26.96%9.43M
----
48.59%8.29M
----
28.98%7.43M
Non current liabilities due within one year
240.52%243.24M
260.03%259.69M
--179.23M
--206.35M
--71.43M
6.57%72.13M
----
----
----
--67.68M
Other current liabilities
79.13%25.7M
141.91%34.64M
-74.24%17.33M
-85.12%8.97M
4.69%14.35M
-39.92%14.32M
1,677.27%67.27M
3,201.82%60.31M
389.02%13.71M
5,160.40%23.83M
Total current liabilities
52.08%4.22B
83.24%4.12B
45.37%3.74B
-13.20%3.11B
-5.69%2.78B
-13.60%2.25B
39.10%2.57B
149.78%3.58B
173.86%2.94B
182.03%2.6B
Current liabilities
Long term loan
41.87%333.4M
-77.06%51.96M
-51.18%94.96M
-66.96%76M
291.67%235M
2,165.00%226.5M
253.64%194.5M
--230M
--60M
-49.19%10M
Bonds payable
4.07%738.49M
3.78%728.65M
4.68%724.8M
--718.13M
--709.59M
--702.11M
--692.42M
----
----
----
Deferred tax liabilities
-86.95%2.87M
-86.94%2.87M
1,233.79%18.8M
1,283.90%19.72M
1,420.69%22.01M
1,407.81%21.99M
504.88%1.41M
449.37%1.42M
375.69%1.45M
415.83%1.46M
Long term deferred income
-3.06%87.97M
-4.64%87.2M
-4.25%86.94M
-3.24%88.39M
45.90%90.75M
42.20%91.44M
45.06%90.79M
46.96%91.35M
4.92%62.2M
10.55%64.31M
Lease liabilities
----
----
----
----
----
----
----
--601.57K
----
--992.75K
Other non current liabilities
--0
521.05%478.87K
-5.75%582.36K
--0
-99.01%8.08K
-37.72%77.11K
-56.06%617.89K
0.00%16.15K
18,858.97%814.28K
2,782.79%123.81K
Total non current liabilities
9.97%1.16B
-16.40%871.16M
-5.48%926.08M
178.99%902.24M
749.53%1.06B
1,255.48%1.04B
721.72%979.74M
417.98%323.39M
108.85%124.46M
-1.61%76.88M
Total liabilities
40.47%5.38B
51.67%4.99B
31.35%4.67B
2.73%4.01B
24.94%3.83B
22.84%3.29B
80.41%3.55B
160.97%3.9B
170.44%3.07B
167.68%2.68B
Shareholders equity
Paid-in capital
17.30%514.95M
0.00%439M
0.00%439M
0.00%439M
0.00%439M
0.00%439M
0.00%439M
0.00%439M
0.00%439M
0.00%439M
Other equity instruments
19.49%126.52M
19.48%126.52M
-16.31%105.89M
--105.89M
--105.89M
--105.89M
--126.53M
----
----
----
Capital reserve funds
84.38%1.13B
0.07%614.63M
0.07%614.62M
0.07%614.62M
0.00%614.24M
0.00%614.22M
0.25%614.22M
0.88%614.22M
0.86%614.22M
0.88%614.22M
Surplus reserve funds
17.10%105.37M
17.10%105.37M
8.83%89.98M
8.83%89.98M
8.83%89.98M
8.83%89.98M
21.34%82.68M
21.34%82.68M
21.31%82.68M
21.34%82.68M
Retained profit
7.13%1.33B
7.34%1.28B
0.88%1.26B
3.01%1.25B
7.33%1.24B
14.21%1.19B
33.17%1.25B
38.97%1.21B
40.06%1.16B
37.26%1.05B
Other composite income
18.21%3.55M
10.38%3.23M
174.60%3.19M
154.63%2.95M
141.62%3M
135.40%2.93M
-12.13%1.16M
-21.05%1.16M
-27.88%1.24M
-22.41%1.24M
Specific reserves
-10.39%8.54M
-20.92%7.7M
20.14%8.51M
41.91%9.73M
38.51%9.53M
41.51%9.74M
1,260.20%7.08M
1,254.58%6.86M
1,221.55%6.88M
1,221.55%6.88M
Shareholders equity without minority interests
28.67%3.22B
4.98%2.58B
0.06%2.52B
6.57%2.51B
8.79%2.51B
12.16%2.46B
22.32%2.52B
18.39%2.36B
18.36%2.3B
16.47%2.19B
Minority interests
-53.72%50.83M
-63.83%55.86M
-61.38%59.67M
-57.13%67.9M
-28.92%109.82M
4.86%154.46M
-18.87%154.51M
-12.13%158.38M
-7.47%154.52M
-5.04%147.3M
Total shareholder equity
25.21%3.28B
0.91%2.63B
-3.50%2.58B
2.56%2.58B
6.42%2.62B
11.70%2.61B
18.83%2.67B
15.86%2.52B
16.32%2.46B
14.83%2.34B
Total liabilityies and equity
34.28%8.66B
29.21%7.62B
16.40%7.25B
2.66%6.59B
16.71%6.45B
17.65%5.9B
47.60%6.22B
75.04%6.42B
70.15%5.53B
65.21%5.01B
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
--
--
--
Unqualified opinion
Auditor
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 41.56%1.63B8.15%820.68M-13.52%902.51M60.70%1.22B132.58%1.15B85.05%758.84M229.13%1.04B98.52%759.33M73.31%493.69M-11.62%410.08M
Transactional financial assets -75.97%17.06M15.89%16.62M-48.02%16.79M-43.13%20.53M29.51%70.97M4,679.35%14.34M--32.3M141.39%36.1M--54.8M--300K
Notes receivable and accounts receivable 40.89%2.8B33.97%3.17B15.43%2.36B-10.67%2.2B-1.38%1.99B-2.95%2.36B25.92%2.04B48.47%2.46B72.78%2.01B113.35%2.44B
-Notes receivable -2.50%297.76M18.24%373.37M13.82%372.8M-34.99%378.1M48.68%305.39M-15.63%315.78M157.51%327.54M510.98%581.65M971.56%205.4M1,772.33%374.27M
-Accounts receivable 48.77%2.5B36.40%2.79B15.73%1.98B-3.13%1.82B-7.06%1.68B-0.65%2.05B14.72%1.71B20.27%1.88B57.76%1.81B83.78%2.06B
Other receivables (including interest and dividends) 123.16%29.86M215.92%30.57M89.40%15.79M-58.75%13.22M-60.81%13.38M-33.37%9.68M-32.23%8.34M319.32%32.04M605.44%34.13M276.10%14.52M
-Other receivable -------------58.75%13.22M-----33.37%9.68M----319.32%32.04M----276.10%14.52M
Contractual assets ----------------------0----------------
Advance payment 39.37%598.84M97.61%361.25M46.10%763.73M-6.49%464.31M27.15%429.67M-26.84%182.82M-1.40%522.73M200.97%496.51M50.93%337.93M172.73%249.88M
Inventories 2.10%976.58M-10.01%809.7M36.52%1.16B-15.81%833.17M-3.61%956.52M7.72%899.78M-3.83%852.1M80.48%989.68M47.61%992.31M47.43%835.32M
Receivable financing 31.24%126.99M113.27%71.67M-64.51%106.94M-79.90%67.11M-79.49%96.76M-60.52%33.6M133.29%301.36M88.05%333.85M169.60%471.7M43.52%85.12M
Assets held for sale ----------------------0----------------
Non-current assets due within one year --27.21M--27.21M--26.76M----------0----------------
Other current assets 87.62%796.53M90.99%679.76M17.30%433.7M14.13%369.85M158.42%424.55M718.57%355.92M1,644.42%369.73M2,425.93%324.06M386.42%164.29M279.64%43.48M
Total current assets 36.49%7B29.57%5.98B11.88%5.79B-4.52%5.19B11.77%5.13B13.36%4.62B47.04%5.17B83.15%5.43B79.14%4.59B74.23%4.07B
Non Current assets
Other equity investment 2.98%22.25M1.66%21.87M807.28%21.82M795.95%21.55M763.36%21.61M759.72%21.51M-7.27%2.41M-13.15%2.41M-14.44%2.5M-14.44%2.5M
Other non-current financial assets 0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M--20M--20M--20M--20M
Investment real estate -5.57%128.11M-6.22%130.1M478.58%131.73M419.33%133.7M472.46%135.68M422.18%138.73M3.52%22.77M3.57%25.74M-6.38%23.7M3.08%26.57M
Long-term equity investment --4.07M--1.49M--1.43M----------0----------------
Fixed assets ------------15.55%729.99M----1.60%661.83M----26.10%631.78M----28.92%651.39M
Constru in process ------------273.66%242.11M----1,099.26%188.25M----260.88%64.79M----20.36%15.7M
Intangible assets 30.83%205.39M30.36%203.14M-4.52%170.4M-11.61%156.25M-1.23%156.99M21.36%155.82M46.28%178.47M47.10%176.77M28.59%158.95M5.54%128.4M
Long deferred expense 647.23%7.9M170.98%4.05M-43.67%4.3M-77.87%2.27M-91.34%1.06M33.26%1.49M-37.95%7.63M2,598.47%10.26M307.39%12.21M134.78%1.12M
Deferred tax assets 42.66%57.7M42.90%57.8M42.54%42.38M44.52%42.68M71.82%40.44M1.94%40.44M38.67%29.73M-13.92%29.53M10.25%23.54M44.16%39.68M
Usufruct assets ----7.25%344.24K7.49%539.09K7.60%733.94K-83.72%140.43K-69.23%320.98K--501.53K--682.08K--862.64K--1.04M
Other non current assets 14.21%66.55M191.20%151.41M100.53%52.33M113.90%54.4M129.14%58.27M-2.69%51.99M2,032.57%26.1M--25.43M--25.43M--53.43M
Total non current assets 25.70%1.66B27.93%1.64B38.63%1.46B42.16%1.4B40.81%1.32B36.24%1.28B50.40%1.05B40.76%987.4M36.67%939.13M34.90%939.83M
Total assets 34.28%8.66B29.21%7.62B16.40%7.25B2.66%6.59B16.71%6.45B17.65%5.9B47.60%6.22B75.04%6.42B70.15%5.53B65.21%5.01B
Liabilities
Current liabilities
Short term loan 70.22%3.37B86.24%3.03B56.42%2.67B-12.95%2.17B-14.24%1.98B-12.85%1.62B89.10%1.71B206.24%2.49B240.64%2.31B251.31%1.86B
Notes payable and accounts payable -41.92%360.86M34.03%612.1M-11.31%664.54M-31.45%592.3M19.03%621.3M-11.54%456.68M-10.31%749.25M63.83%864.03M56.28%521.97M53.11%516.23M
-Notes payable -53.91%194.88M53.15%373.35M6.51%471.27M38.13%425.24M166.26%422.82M66.46%243.79M-22.75%442.45M-12.93%307.85M5.87%158.8M4.61%146.46M
-Accounts payable -16.37%165.98M12.15%238.75M-37.01%193.27M-69.96%167.05M-45.35%198.48M-42.43%212.89M16.79%306.8M219.94%556.18M97.38%363.17M87.55%369.77M
Contract liabilities 563.38%116.08M548.48%59.85M2,582.59%110.87M-61.64%42.67M61.66%17.5M23.00%9.23M-87.46%4.13M684.84%111.25M-49.86%10.82M88.74%7.5M
Advance receipts -0.00%90.67K202.23%993.62K--1.66M--1.06M--90.67K0.00%328.77K--------------328.77K
Salaries payable 17.85%13.78M6.13%16.18M21.27%12.93M14.64%11.69M10.55%11.69M6.45%15.25M12.20%10.66M16.51%10.2M24.65%10.58M38.89%14.33M
Taxs payable 48.87%73.22M108.10%93.79M152.67%76.14M83.72%64.98M-25.86%49.18M-54.61%45.07M-49.46%30.13M-18.21%35.37M167.02%66.34M193.10%99.29M
Other payable (including interest and dividends) 77.05%18.16M56.12%14.72M59.28%12.86M38.96%11.52M-9.06%10.26M26.96%9.43M1.11%8.07M48.59%8.29M111.83%11.28M28.98%7.43M
-Other payable ------------38.96%11.52M----26.96%9.43M----48.59%8.29M----28.98%7.43M
Non current liabilities due within one year 240.52%243.24M260.03%259.69M--179.23M--206.35M--71.43M6.57%72.13M--------------67.68M
Other current liabilities 79.13%25.7M141.91%34.64M-74.24%17.33M-85.12%8.97M4.69%14.35M-39.92%14.32M1,677.27%67.27M3,201.82%60.31M389.02%13.71M5,160.40%23.83M
Total current liabilities 52.08%4.22B83.24%4.12B45.37%3.74B-13.20%3.11B-5.69%2.78B-13.60%2.25B39.10%2.57B149.78%3.58B173.86%2.94B182.03%2.6B
Current liabilities
Long term loan 41.87%333.4M-77.06%51.96M-51.18%94.96M-66.96%76M291.67%235M2,165.00%226.5M253.64%194.5M--230M--60M-49.19%10M
Bonds payable 4.07%738.49M3.78%728.65M4.68%724.8M--718.13M--709.59M--702.11M--692.42M------------
Deferred tax liabilities -86.95%2.87M-86.94%2.87M1,233.79%18.8M1,283.90%19.72M1,420.69%22.01M1,407.81%21.99M504.88%1.41M449.37%1.42M375.69%1.45M415.83%1.46M
Long term deferred income -3.06%87.97M-4.64%87.2M-4.25%86.94M-3.24%88.39M45.90%90.75M42.20%91.44M45.06%90.79M46.96%91.35M4.92%62.2M10.55%64.31M
Lease liabilities ------------------------------601.57K------992.75K
Other non current liabilities --0521.05%478.87K-5.75%582.36K--0-99.01%8.08K-37.72%77.11K-56.06%617.89K0.00%16.15K18,858.97%814.28K2,782.79%123.81K
Total non current liabilities 9.97%1.16B-16.40%871.16M-5.48%926.08M178.99%902.24M749.53%1.06B1,255.48%1.04B721.72%979.74M417.98%323.39M108.85%124.46M-1.61%76.88M
Total liabilities 40.47%5.38B51.67%4.99B31.35%4.67B2.73%4.01B24.94%3.83B22.84%3.29B80.41%3.55B160.97%3.9B170.44%3.07B167.68%2.68B
Shareholders equity
Paid-in capital 17.30%514.95M0.00%439M0.00%439M0.00%439M0.00%439M0.00%439M0.00%439M0.00%439M0.00%439M0.00%439M
Other equity instruments 19.49%126.52M19.48%126.52M-16.31%105.89M--105.89M--105.89M--105.89M--126.53M------------
Capital reserve funds 84.38%1.13B0.07%614.63M0.07%614.62M0.07%614.62M0.00%614.24M0.00%614.22M0.25%614.22M0.88%614.22M0.86%614.22M0.88%614.22M
Surplus reserve funds 17.10%105.37M17.10%105.37M8.83%89.98M8.83%89.98M8.83%89.98M8.83%89.98M21.34%82.68M21.34%82.68M21.31%82.68M21.34%82.68M
Retained profit 7.13%1.33B7.34%1.28B0.88%1.26B3.01%1.25B7.33%1.24B14.21%1.19B33.17%1.25B38.97%1.21B40.06%1.16B37.26%1.05B
Other composite income 18.21%3.55M10.38%3.23M174.60%3.19M154.63%2.95M141.62%3M135.40%2.93M-12.13%1.16M-21.05%1.16M-27.88%1.24M-22.41%1.24M
Specific reserves -10.39%8.54M-20.92%7.7M20.14%8.51M41.91%9.73M38.51%9.53M41.51%9.74M1,260.20%7.08M1,254.58%6.86M1,221.55%6.88M1,221.55%6.88M
Shareholders equity without minority interests 28.67%3.22B4.98%2.58B0.06%2.52B6.57%2.51B8.79%2.51B12.16%2.46B22.32%2.52B18.39%2.36B18.36%2.3B16.47%2.19B
Minority interests -53.72%50.83M-63.83%55.86M-61.38%59.67M-57.13%67.9M-28.92%109.82M4.86%154.46M-18.87%154.51M-12.13%158.38M-7.47%154.52M-5.04%147.3M
Total shareholder equity 25.21%3.28B0.91%2.63B-3.50%2.58B2.56%2.58B6.42%2.62B11.70%2.61B18.83%2.67B15.86%2.52B16.32%2.46B14.83%2.34B
Total liabilityies and equity 34.28%8.66B29.21%7.62B16.40%7.25B2.66%6.59B16.71%6.45B17.65%5.9B47.60%6.22B75.04%6.42B70.15%5.53B65.21%5.01B
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------Unqualified opinion
Auditor --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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