CN Stock MarketDetailed Quotes

300057 Shantou Wanshun New Material Group

Watchlist
  • 5.25
  • +0.65+14.13%
Market Closed Sep 30 15:00 CST
4.78BMarket Cap-53030P/E (TTM)

Shantou Wanshun New Material 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
8.90%2.21B
-7.48%2.1B
-22.15%2.19B
70.78%2.09B
63.30%2.03B
80.94%2.27B
123.81%2.82B
2.88%1.23B
-9.78%1.24B
-19.61%1.25B
Transactional financial assets
-40.00%129.05M
4.11%125.73M
733.58%167.6M
1,331,518.00%216.31M
--215.09M
9,194.81%120.77M
-3.69%20.11M
--16.24K
----
--1.3M
Notes receivable and accounts receivable
24.56%1.5B
10.12%1.27B
2.43%1.37B
-5.72%1.28B
-11.19%1.21B
-14.34%1.15B
13.78%1.34B
14.96%1.36B
-3.14%1.36B
-5.71%1.34B
-Notes receivable
32.95%916.74K
92.74%1.26M
-77.76%406.53K
-67.15%409.21K
-75.22%689.56K
-83.59%653.85K
-34.86%1.83M
-68.85%1.25M
-51.79%2.78M
-29.93%3.98M
-Accounts receivable
24.55%1.5B
10.07%1.26B
2.54%1.37B
-5.66%1.28B
-11.06%1.21B
-14.14%1.15B
13.90%1.34B
15.24%1.36B
-2.94%1.36B
-5.61%1.34B
Other receivables (including interest and dividends)
-20.21%28.15M
-87.47%27.37M
-89.18%24.13M
-88.26%26.02M
-84.35%35.28M
-1.89%218.31M
-2.56%222.97M
-14.40%221.7M
-3.24%225.39M
-7.95%222.52M
-Other receivable
-20.21%28.15M
----
-89.18%24.13M
----
-84.35%35.28M
----
-2.56%222.97M
----
-3.24%225.39M
----
Advance payment
-23.05%257.82M
-1.80%251.65M
-40.86%178.48M
-25.45%323.97M
-6.73%335.03M
-44.03%256.27M
18.34%301.78M
81.18%434.54M
61.36%359.21M
19.40%457.91M
Inventories
24.88%1.08B
17.20%1.13B
4.34%1.03B
8.38%934.47M
-12.13%863.9M
24.72%964.41M
55.22%987.77M
6.88%862.24M
37.53%983.13M
3.02%773.27M
Receivable financing
19.37%378.05M
11.12%410.49M
33.01%432.96M
16.74%338.42M
81.24%316.7M
101.46%369.41M
4.58%325.51M
30.46%289.89M
-49.41%174.74M
-31.11%183.36M
Non-current assets due within one year
----
----
--33.32M
----
----
----
----
----
----
----
Other current assets
-11.26%85.26M
-18.94%79.18M
-24.62%67.58M
8.09%60.36M
57.43%96.08M
-24.72%97.68M
-21.31%89.65M
-50.15%55.84M
-40.84%61.03M
24.30%129.76M
Total current assets
11.22%5.67B
-1.02%5.39B
-9.90%5.5B
18.53%5.28B
15.75%5.1B
24.79%5.45B
52.52%6.1B
10.86%4.45B
0.13%4.41B
-7.73%4.36B
Non Current assets
Other equity investment
950.98%47.38M
950.98%47.38M
950.98%47.38M
-22.82%4.51M
-22.82%4.51M
-22.82%4.51M
-22.82%4.51M
-65.15%5.84M
-65.15%5.84M
-65.15%5.84M
Investment real estate
13.67%94.42M
-0.12%83.58M
19.89%84.2M
12.68%79.04M
21.85%83.06M
25.24%83.68M
4.21%70.23M
3.00%70.15M
10.43%68.17M
14.81%66.82M
Long-term equity investment
----
----
----
--0
--0
--0
----
----
----
----
Fixed assets
33.68%3.4B
----
21.30%3.2B
----
9.36%2.54B
----
19.54%2.64B
----
37.08%2.32B
----
Constru in process
-38.14%641.59M
----
1.79%751.26M
----
18.75%1.04B
----
-18.68%738.06M
----
-22.88%873.31M
----
Intangible assets
-2.93%235.37M
-6.15%237.14M
-6.16%238.92M
-5.88%240.69M
-5.89%242.48M
3.97%252.67M
4.04%254.61M
8.89%255.74M
8.95%257.65M
4.04%243.03M
Goodwill
-3.78%240.1M
-9.34%240.1M
-9.34%240.1M
-5.78%249.53M
-5.78%249.53M
6.25%264.84M
6.25%264.84M
-4.67%264.84M
-4.67%264.84M
-10.27%249.27M
Long deferred expense
54.17%18.59M
13.76%14.4M
14.04%14.97M
-11.02%11.17M
-8.06%12.06M
66.02%12.66M
68.04%13.13M
73.05%12.55M
65.56%13.12M
-1.59%7.62M
Deferred tax assets
40.45%103.49M
42.27%97.3M
40.62%91.71M
170.77%77.22M
160.46%73.68M
223.30%68.39M
225.15%65.22M
-21.75%28.52M
-21.26%28.29M
-39.22%21.15M
Usufruct assets
-61.74%1.65M
-56.71%1.98M
-18.57%4.07M
26.14%4.2M
19.08%4.32M
1,290.37%4.57M
1,177.30%5M
--3.33M
--3.63M
--328.55K
Other non current assets
-74.04%47.63M
-76.98%53.33M
-69.94%47.12M
24.00%145.48M
50.04%183.45M
98.62%231.66M
195.59%156.75M
-36.47%117.32M
-18.43%122.27M
-29.53%116.64M
Total non current assets
8.94%4.83B
9.59%4.77B
12.09%4.72B
13.38%4.61B
11.88%4.43B
14.31%4.35B
11.89%4.21B
9.27%4.07B
9.60%3.96B
6.95%3.81B
Total assets
10.16%10.5B
3.69%10.16B
-0.93%10.22B
16.07%9.89B
13.92%9.53B
19.91%9.8B
32.83%10.31B
10.10%8.52B
4.40%8.37B
-1.43%8.17B
Liabilities
Current liabilities
Short term loan
41.89%2.17B
16.73%1.9B
-17.63%1.65B
7.15%1.55B
2.23%1.53B
14.38%1.63B
75.94%2.01B
24.65%1.45B
40.59%1.49B
38.50%1.43B
Transactional financial liabilities
----
----
351.24%2.31M
-99.34%28.15K
120.50%882.1K
--598.56K
--512.58K
--4.28M
--400.04K
----
Notes payable and accounts payable
37.61%1.53B
18.49%1.44B
29.85%1.7B
-17.44%1.46B
-30.29%1.11B
-23.16%1.21B
-11.74%1.31B
31.41%1.77B
-7.25%1.59B
-20.11%1.58B
-Notes payable
40.23%1.2B
17.65%1.19B
35.65%1.38B
-21.64%1.19B
-38.07%859.15M
-25.83%1.01B
-17.66%1.01B
35.50%1.52B
-7.27%1.39B
-21.94%1.36B
-Accounts payable
28.64%322.89M
22.64%252.18M
10.03%327.1M
8.18%269.94M
22.36%250.99M
-6.65%205.63M
16.94%297.3M
10.98%249.54M
-7.10%205.13M
-6.66%220.28M
Contract liabilities
22.70%18.51M
3.73%18.43M
9.62%24.18M
-42.87%19.77M
-27.82%15.09M
-24.52%17.77M
13.87%22.06M
100.84%34.6M
16.33%20.9M
12.56%23.54M
Salaries payable
6.06%33.05M
5.32%26.75M
9.68%38.07M
30.07%32.66M
47.88%31.16M
42.06%25.39M
91.64%34.71M
77.60%25.11M
64.02%21.07M
69.13%17.87M
Taxs payable
-5.22%24.77M
-17.76%21.77M
-20.45%21.6M
-45.69%17.32M
-18.88%26.13M
-3.84%26.47M
-1.29%27.16M
69.08%31.89M
53.18%32.22M
10.75%27.53M
Other payable (including interest and dividends)
13.80%14.74M
-93.05%15.12M
-92.55%16.23M
-94.49%12.24M
-94.15%12.95M
-1.50%217.47M
-4.17%217.8M
-13.34%222.22M
-3.36%221.55M
-7.40%220.79M
-Other payable
13.80%14.74M
----
-92.55%16.23M
----
-94.15%12.95M
----
-4.17%217.8M
----
-3.36%221.55M
----
Non current liabilities due within one year
586.24%266.86M
506.43%331.21M
136.34%375.29M
21.45%18.79M
-47.04%38.89M
-37.39%54.62M
32.58%158.79M
64.23%15.47M
19.70%73.42M
31.50%87.24M
Other current liabilities
-12.71%1.82M
-1.55%2.13M
-18.66%2.39M
-2.77%2.49M
-11.75%2.09M
-18.35%2.17M
38.31%2.93M
71.37%2.57M
23.61%2.36M
37.08%2.65M
Total current liabilities
46.66%4.05B
17.82%3.76B
1.42%3.84B
-12.33%3.11B
-20.07%2.76B
-5.78%3.19B
24.40%3.79B
25.76%3.55B
10.70%3.46B
0.46%3.38B
Current liabilities
Long term loan
-28.54%365.47M
-5.84%335.87M
8.64%304.39M
49.30%525.46M
46.55%511.43M
6.36%356.69M
-16.44%280.19M
-26.65%351.94M
-27.27%348.99M
-30.13%335.38M
Bonds payable
-14.53%532.55M
-14.20%525.52M
-14.52%514.56M
-0.90%630.91M
-23.57%623.06M
-23.88%612.47M
-23.89%601.99M
-20.16%636.64M
0.42%815.26M
0.81%804.61M
Long term account payable
----
----
----
----
--193.94K
----
----
----
----
----
Deferred tax liabilities
1.14%21.19M
-0.11%20.79M
-2.98%21.07M
--21.09M
--20.95M
10,580.36%20.82M
16,390.66%21.71M
----
----
--194.91K
Long term deferred income
4.22%84.78M
6.88%86.74M
5.80%84.56M
7.31%81.5M
11.15%81.34M
19.10%81.16M
14.81%79.92M
57.01%75.95M
74.15%73.18M
59.64%68.14M
Lease liabilities
-67.30%1.39M
-66.51%1.39M
-37.63%2.59M
29.80%4.5M
22.41%4.25M
3,222.40%4.15M
3,222.40%4.15M
--3.47M
--3.47M
--124.8K
Total non current liabilities
-19.00%1.01B
-9.78%970.32M
-6.17%927.16M
18.27%1.26B
-0.01%1.24B
-11.00%1.08B
-17.39%988.16M
-19.40%1.07B
-6.92%1.24B
-8.51%1.21B
Total liabilities
26.31%5.06B
10.86%4.73B
-0.15%4.77B
-5.25%4.38B
-14.77%4.01B
-7.16%4.26B
12.60%4.77B
11.33%4.62B
5.43%4.7B
-2.07%4.59B
Shareholders equity
Paid-in capital
0.04%910.24M
0.02%910.01M
0.02%910M
26.23%909.99M
32.95%909.86M
33.08%909.85M
33.09%909.85M
5.98%720.91M
1.44%684.35M
1.35%683.69M
Capital reserve funds
0.05%3.66B
0.02%3.66B
0.02%3.66B
62.87%3.66B
74.58%3.66B
74.80%3.66B
74.81%3.66B
8.03%2.25B
1.80%2.1B
3.17%2.09B
Surplus reserve funds
4.21%76.96M
4.21%76.96M
4.21%76.96M
4.90%73.85M
4.90%73.85M
4.90%73.85M
4.90%73.85M
0.00%70.4M
0.00%70.4M
0.00%70.4M
Retained profit
-9.48%892.47M
-11.06%884.31M
-9.75%901.8M
0.92%969.96M
7.30%985.9M
16.67%994.28M
25.20%999.23M
11.19%961.08M
6.80%918.79M
-2.64%852.19M
Less:Treasury stock
0.00%102.57M
0.00%102.57M
0.00%102.57M
0.00%102.57M
0.00%102.57M
0.00%102.57M
0.00%102.57M
0.00%102.57M
0.00%102.57M
8.55%102.57M
Other composite income
49.94%-7.88M
50.03%-7.88M
49.98%-7.88M
-9.16%-15.74M
-8.80%-15.74M
-8.77%-15.78M
-8.70%-15.76M
-304.54%-14.42M
-305.70%-14.47M
-308.35%-14.51M
Shareholders equity without minority interests
-1.46%5.43B
-1.78%5.42B
-1.55%5.44B
41.55%5.5B
50.88%5.51B
54.05%5.52B
56.56%5.53B
8.18%3.88B
2.66%3.65B
0.88%3.58B
Minority interests
-40.40%7.97M
-22.90%10.62M
-17.80%11.77M
-12.16%12.87M
-2.41%13.37M
389.86%13.77M
444.52%14.32M
664.93%14.65M
684.84%13.7M
-109.93%-4.75M
Total shareholder equity
-1.55%5.44B
-1.83%5.43B
-1.59%5.45B
41.35%5.51B
50.68%5.53B
54.64%5.53B
57.15%5.54B
8.67%3.9B
3.11%3.67B
-0.59%3.58B
Total liabilityies and equity
10.16%10.5B
3.69%10.16B
-0.93%10.22B
16.07%9.89B
13.92%9.53B
19.91%9.8B
32.83%10.31B
10.10%8.52B
4.40%8.37B
-1.43%8.17B
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
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 8.90%2.21B-7.48%2.1B-22.15%2.19B70.78%2.09B63.30%2.03B80.94%2.27B123.81%2.82B2.88%1.23B-9.78%1.24B-19.61%1.25B
Transactional financial assets -40.00%129.05M4.11%125.73M733.58%167.6M1,331,518.00%216.31M--215.09M9,194.81%120.77M-3.69%20.11M--16.24K------1.3M
Notes receivable and accounts receivable 24.56%1.5B10.12%1.27B2.43%1.37B-5.72%1.28B-11.19%1.21B-14.34%1.15B13.78%1.34B14.96%1.36B-3.14%1.36B-5.71%1.34B
-Notes receivable 32.95%916.74K92.74%1.26M-77.76%406.53K-67.15%409.21K-75.22%689.56K-83.59%653.85K-34.86%1.83M-68.85%1.25M-51.79%2.78M-29.93%3.98M
-Accounts receivable 24.55%1.5B10.07%1.26B2.54%1.37B-5.66%1.28B-11.06%1.21B-14.14%1.15B13.90%1.34B15.24%1.36B-2.94%1.36B-5.61%1.34B
Other receivables (including interest and dividends) -20.21%28.15M-87.47%27.37M-89.18%24.13M-88.26%26.02M-84.35%35.28M-1.89%218.31M-2.56%222.97M-14.40%221.7M-3.24%225.39M-7.95%222.52M
-Other receivable -20.21%28.15M-----89.18%24.13M-----84.35%35.28M-----2.56%222.97M-----3.24%225.39M----
Advance payment -23.05%257.82M-1.80%251.65M-40.86%178.48M-25.45%323.97M-6.73%335.03M-44.03%256.27M18.34%301.78M81.18%434.54M61.36%359.21M19.40%457.91M
Inventories 24.88%1.08B17.20%1.13B4.34%1.03B8.38%934.47M-12.13%863.9M24.72%964.41M55.22%987.77M6.88%862.24M37.53%983.13M3.02%773.27M
Receivable financing 19.37%378.05M11.12%410.49M33.01%432.96M16.74%338.42M81.24%316.7M101.46%369.41M4.58%325.51M30.46%289.89M-49.41%174.74M-31.11%183.36M
Non-current assets due within one year ----------33.32M----------------------------
Other current assets -11.26%85.26M-18.94%79.18M-24.62%67.58M8.09%60.36M57.43%96.08M-24.72%97.68M-21.31%89.65M-50.15%55.84M-40.84%61.03M24.30%129.76M
Total current assets 11.22%5.67B-1.02%5.39B-9.90%5.5B18.53%5.28B15.75%5.1B24.79%5.45B52.52%6.1B10.86%4.45B0.13%4.41B-7.73%4.36B
Non Current assets
Other equity investment 950.98%47.38M950.98%47.38M950.98%47.38M-22.82%4.51M-22.82%4.51M-22.82%4.51M-22.82%4.51M-65.15%5.84M-65.15%5.84M-65.15%5.84M
Investment real estate 13.67%94.42M-0.12%83.58M19.89%84.2M12.68%79.04M21.85%83.06M25.24%83.68M4.21%70.23M3.00%70.15M10.43%68.17M14.81%66.82M
Long-term equity investment --------------0--0--0----------------
Fixed assets 33.68%3.4B----21.30%3.2B----9.36%2.54B----19.54%2.64B----37.08%2.32B----
Constru in process -38.14%641.59M----1.79%751.26M----18.75%1.04B-----18.68%738.06M-----22.88%873.31M----
Intangible assets -2.93%235.37M-6.15%237.14M-6.16%238.92M-5.88%240.69M-5.89%242.48M3.97%252.67M4.04%254.61M8.89%255.74M8.95%257.65M4.04%243.03M
Goodwill -3.78%240.1M-9.34%240.1M-9.34%240.1M-5.78%249.53M-5.78%249.53M6.25%264.84M6.25%264.84M-4.67%264.84M-4.67%264.84M-10.27%249.27M
Long deferred expense 54.17%18.59M13.76%14.4M14.04%14.97M-11.02%11.17M-8.06%12.06M66.02%12.66M68.04%13.13M73.05%12.55M65.56%13.12M-1.59%7.62M
Deferred tax assets 40.45%103.49M42.27%97.3M40.62%91.71M170.77%77.22M160.46%73.68M223.30%68.39M225.15%65.22M-21.75%28.52M-21.26%28.29M-39.22%21.15M
Usufruct assets -61.74%1.65M-56.71%1.98M-18.57%4.07M26.14%4.2M19.08%4.32M1,290.37%4.57M1,177.30%5M--3.33M--3.63M--328.55K
Other non current assets -74.04%47.63M-76.98%53.33M-69.94%47.12M24.00%145.48M50.04%183.45M98.62%231.66M195.59%156.75M-36.47%117.32M-18.43%122.27M-29.53%116.64M
Total non current assets 8.94%4.83B9.59%4.77B12.09%4.72B13.38%4.61B11.88%4.43B14.31%4.35B11.89%4.21B9.27%4.07B9.60%3.96B6.95%3.81B
Total assets 10.16%10.5B3.69%10.16B-0.93%10.22B16.07%9.89B13.92%9.53B19.91%9.8B32.83%10.31B10.10%8.52B4.40%8.37B-1.43%8.17B
Liabilities
Current liabilities
Short term loan 41.89%2.17B16.73%1.9B-17.63%1.65B7.15%1.55B2.23%1.53B14.38%1.63B75.94%2.01B24.65%1.45B40.59%1.49B38.50%1.43B
Transactional financial liabilities --------351.24%2.31M-99.34%28.15K120.50%882.1K--598.56K--512.58K--4.28M--400.04K----
Notes payable and accounts payable 37.61%1.53B18.49%1.44B29.85%1.7B-17.44%1.46B-30.29%1.11B-23.16%1.21B-11.74%1.31B31.41%1.77B-7.25%1.59B-20.11%1.58B
-Notes payable 40.23%1.2B17.65%1.19B35.65%1.38B-21.64%1.19B-38.07%859.15M-25.83%1.01B-17.66%1.01B35.50%1.52B-7.27%1.39B-21.94%1.36B
-Accounts payable 28.64%322.89M22.64%252.18M10.03%327.1M8.18%269.94M22.36%250.99M-6.65%205.63M16.94%297.3M10.98%249.54M-7.10%205.13M-6.66%220.28M
Contract liabilities 22.70%18.51M3.73%18.43M9.62%24.18M-42.87%19.77M-27.82%15.09M-24.52%17.77M13.87%22.06M100.84%34.6M16.33%20.9M12.56%23.54M
Salaries payable 6.06%33.05M5.32%26.75M9.68%38.07M30.07%32.66M47.88%31.16M42.06%25.39M91.64%34.71M77.60%25.11M64.02%21.07M69.13%17.87M
Taxs payable -5.22%24.77M-17.76%21.77M-20.45%21.6M-45.69%17.32M-18.88%26.13M-3.84%26.47M-1.29%27.16M69.08%31.89M53.18%32.22M10.75%27.53M
Other payable (including interest and dividends) 13.80%14.74M-93.05%15.12M-92.55%16.23M-94.49%12.24M-94.15%12.95M-1.50%217.47M-4.17%217.8M-13.34%222.22M-3.36%221.55M-7.40%220.79M
-Other payable 13.80%14.74M-----92.55%16.23M-----94.15%12.95M-----4.17%217.8M-----3.36%221.55M----
Non current liabilities due within one year 586.24%266.86M506.43%331.21M136.34%375.29M21.45%18.79M-47.04%38.89M-37.39%54.62M32.58%158.79M64.23%15.47M19.70%73.42M31.50%87.24M
Other current liabilities -12.71%1.82M-1.55%2.13M-18.66%2.39M-2.77%2.49M-11.75%2.09M-18.35%2.17M38.31%2.93M71.37%2.57M23.61%2.36M37.08%2.65M
Total current liabilities 46.66%4.05B17.82%3.76B1.42%3.84B-12.33%3.11B-20.07%2.76B-5.78%3.19B24.40%3.79B25.76%3.55B10.70%3.46B0.46%3.38B
Current liabilities
Long term loan -28.54%365.47M-5.84%335.87M8.64%304.39M49.30%525.46M46.55%511.43M6.36%356.69M-16.44%280.19M-26.65%351.94M-27.27%348.99M-30.13%335.38M
Bonds payable -14.53%532.55M-14.20%525.52M-14.52%514.56M-0.90%630.91M-23.57%623.06M-23.88%612.47M-23.89%601.99M-20.16%636.64M0.42%815.26M0.81%804.61M
Long term account payable ------------------193.94K--------------------
Deferred tax liabilities 1.14%21.19M-0.11%20.79M-2.98%21.07M--21.09M--20.95M10,580.36%20.82M16,390.66%21.71M----------194.91K
Long term deferred income 4.22%84.78M6.88%86.74M5.80%84.56M7.31%81.5M11.15%81.34M19.10%81.16M14.81%79.92M57.01%75.95M74.15%73.18M59.64%68.14M
Lease liabilities -67.30%1.39M-66.51%1.39M-37.63%2.59M29.80%4.5M22.41%4.25M3,222.40%4.15M3,222.40%4.15M--3.47M--3.47M--124.8K
Total non current liabilities -19.00%1.01B-9.78%970.32M-6.17%927.16M18.27%1.26B-0.01%1.24B-11.00%1.08B-17.39%988.16M-19.40%1.07B-6.92%1.24B-8.51%1.21B
Total liabilities 26.31%5.06B10.86%4.73B-0.15%4.77B-5.25%4.38B-14.77%4.01B-7.16%4.26B12.60%4.77B11.33%4.62B5.43%4.7B-2.07%4.59B
Shareholders equity
Paid-in capital 0.04%910.24M0.02%910.01M0.02%910M26.23%909.99M32.95%909.86M33.08%909.85M33.09%909.85M5.98%720.91M1.44%684.35M1.35%683.69M
Capital reserve funds 0.05%3.66B0.02%3.66B0.02%3.66B62.87%3.66B74.58%3.66B74.80%3.66B74.81%3.66B8.03%2.25B1.80%2.1B3.17%2.09B
Surplus reserve funds 4.21%76.96M4.21%76.96M4.21%76.96M4.90%73.85M4.90%73.85M4.90%73.85M4.90%73.85M0.00%70.4M0.00%70.4M0.00%70.4M
Retained profit -9.48%892.47M-11.06%884.31M-9.75%901.8M0.92%969.96M7.30%985.9M16.67%994.28M25.20%999.23M11.19%961.08M6.80%918.79M-2.64%852.19M
Less:Treasury stock 0.00%102.57M0.00%102.57M0.00%102.57M0.00%102.57M0.00%102.57M0.00%102.57M0.00%102.57M0.00%102.57M0.00%102.57M8.55%102.57M
Other composite income 49.94%-7.88M50.03%-7.88M49.98%-7.88M-9.16%-15.74M-8.80%-15.74M-8.77%-15.78M-8.70%-15.76M-304.54%-14.42M-305.70%-14.47M-308.35%-14.51M
Shareholders equity without minority interests -1.46%5.43B-1.78%5.42B-1.55%5.44B41.55%5.5B50.88%5.51B54.05%5.52B56.56%5.53B8.18%3.88B2.66%3.65B0.88%3.58B
Minority interests -40.40%7.97M-22.90%10.62M-17.80%11.77M-12.16%12.87M-2.41%13.37M389.86%13.77M444.52%14.32M664.93%14.65M684.84%13.7M-109.93%-4.75M
Total shareholder equity -1.55%5.44B-1.83%5.43B-1.59%5.45B41.35%5.51B50.68%5.53B54.64%5.53B57.15%5.54B8.67%3.9B3.11%3.67B-0.59%3.58B
Total liabilityies and equity 10.16%10.5B3.69%10.16B-0.93%10.22B16.07%9.89B13.92%9.53B19.91%9.8B32.83%10.31B10.10%8.52B4.40%8.37B-1.43%8.17B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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