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300236 Shanghai Sinyang Semiconductor Materials

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  • 32.59
  • +0.05+0.15%
Market Closed Jul 12 15:00 CST
10.21BMarket Cap71.47P/E (TTM)

Shanghai Sinyang Semiconductor Materials 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
16.13%843.12M
17.49%869.88M
-5.32%741.37M
-6.53%792.09M
-16.01%726.02M
-34.24%740.35M
-19.22%783.01M
-6.38%847.41M
246.08%864.39M
325.98%1.13B
Transactional financial assets
-87.72%15.69M
-88.54%45.87M
-75.97%99.36M
-57.52%129.43M
-58.87%127.79M
13.67%400.46M
4,034.75%413.47M
2,946.86%304.69M
3,006.86%310.69M
3,423.11%352.31M
Notes receivable and accounts receivable
20.45%756.97M
16.30%734.42M
18.03%711.44M
16.17%681.43M
19.70%628.46M
27.30%631.46M
18.26%602.76M
7.92%586.6M
0.10%525.02M
-1.19%496.03M
-Notes receivable
19.25%233.26M
17.90%204.54M
-2.85%171.42M
15.30%201.09M
1.35%195.6M
-15.24%173.48M
-13.03%176.46M
-18.64%174.4M
10.42%193M
12.42%204.66M
-Accounts receivable
20.99%523.71M
15.70%529.88M
26.68%540.02M
16.53%480.33M
30.37%432.86M
57.19%457.99M
38.95%426.3M
25.21%412.19M
-5.06%332.01M
-8.93%291.37M
Other receivables (including interest and dividends)
-97.61%7.41M
-46.91%9.15M
260.10%21.2M
8.65%9.28M
5,187.32%309.89M
94.89%17.24M
-27.07%5.89M
-15.97%8.54M
-67.32%5.86M
-44.48%8.85M
-Other receivable
----
----
----
8.65%9.28M
----
94.89%17.24M
----
-12.85%8.54M
----
-44.03%8.85M
Advance payment
137.68%20.66M
-19.00%9.95M
80.21%26.47M
-90.67%6.26M
-81.53%8.69M
-70.74%12.28M
-81.68%14.69M
64.69%67.08M
-0.89%47.06M
277.45%41.98M
Inventories
1.11%275.88M
-8.21%274.71M
-20.99%274.76M
-15.89%313.1M
-18.60%272.84M
9.64%299.27M
40.89%347.78M
82.00%372.26M
94.46%335.21M
99.55%272.96M
Assets held for sale
----
----
----
----
----
----
----
----
----
--4.46M
Other current assets
82.41%34.95M
97.01%33.18M
77.07%27.02M
-22.15%22.45M
-36.32%19.16M
-47.55%16.84M
17.62%15.26M
186.22%28.83M
534.01%30.09M
665.13%32.1M
Total current assets
-6.60%1.95B
-6.65%1.98B
-12.88%1.9B
-11.80%1.95B
-1.20%2.09B
-9.28%2.12B
18.82%2.18B
28.48%2.22B
106.30%2.12B
147.22%2.33B
Non Current assets
Other equity investment
-42.33%1.73B
-1.59%2.24B
10.06%2.54B
-14.17%2.68B
-4.54%2.99B
-32.74%2.27B
-37.99%2.31B
-15.85%3.13B
6.93%3.14B
-16.38%3.38B
Other non-current financial assets
19.68%329.53M
8.78%299.53M
15.94%299.53M
45.00%283.34M
52.80%275.34M
172.61%275.34M
-60.68%258.34M
-72.25%195.4M
-69.66%180.2M
-83.65%101M
Long-term equity investment
-59.70%5.73M
-39.92%9.07M
-7.74%13.01M
-5.16%14.49M
-12.16%14.22M
-8.60%15.09M
-14.33%14.1M
-71.94%15.28M
-70.37%16.18M
-23.14%16.51M
Fixed assets
----
----
----
19.63%405.82M
----
17.09%412.48M
----
3.01%339.22M
----
29.28%352.29M
Constru in process
----
----
----
15.63%413.13M
----
27.22%377.68M
----
218.75%357.3M
----
175.11%296.87M
Construction materials
----
----
----
--2.49M
----
--947.1K
----
----
----
----
Intangible assets
-4.74%80.81M
-3.75%81.53M
1.34%83.73M
2.61%85.29M
1.46%84.83M
0.71%84.71M
-2.36%82.62M
5.89%83.12M
5.88%83.61M
5.88%84.11M
Development expenditure
53.60%26.75M
79.46%25.42M
23.19%27.2M
132.12%22.49M
197.45%17.42M
--14.17M
577.23%22.08M
--9.69M
--5.86M
--0
Long deferred expense
35.22%18.64M
-13.75%10.44M
14.07%14.89M
22.73%14.61M
14.86%13.79M
4.11%12.1M
62.16%13.05M
69.19%11.9M
53.37%12M
25.38%11.62M
Deferred tax assets
13.08%13.03M
12.55%12.83M
9.81%11.55M
9.66%11.54M
6.08%11.52M
15.43%11.4M
-6.40%10.52M
-5.81%10.53M
-3.52%10.86M
-12.16%9.88M
Usufruct assets
-23.53%7.47M
-23.53%7.47M
-19.05%9.77M
-19.05%9.77M
-19.05%9.77M
-19.05%9.77M
--12.06M
--12.06M
--12.06M
-16.00%12.06M
Other non current assets
48.12%28.01M
44.49%24.57M
77.75%16.71M
-28.58%19.41M
-70.68%18.91M
-69.88%17.01M
-78.41%9.4M
-70.42%27.17M
386.08%64.5M
274.38%56.46M
Total non current assets
-26.17%3.14B
3.11%3.61B
11.45%3.87B
-5.30%3.96B
1.67%4.25B
-18.89%3.5B
-32.73%3.48B
-17.94%4.19B
2.73%4.18B
-16.76%4.32B
Total assets
-19.72%5.09B
-0.57%5.59B
2.06%5.77B
-7.55%5.92B
0.70%6.34B
-15.52%5.62B
-19.21%5.66B
-6.22%6.4B
23.59%6.3B
8.49%6.65B
Liabilities
Current liabilities
Short term loan
-58.15%184.03M
-51.03%201.17M
-44.65%205.23M
-29.21%269.23M
32.40%439.76M
28.28%410.77M
0.93%370.78M
8.42%380.32M
-10.47%332.15M
3.59%320.21M
Notes payable and accounts payable
40.74%387.63M
24.03%420.63M
-9.43%337.56M
-28.49%327.59M
-37.12%275.42M
-21.99%339.13M
-7.40%372.69M
35.73%458.07M
58.73%438.01M
78.55%434.74M
-Notes payable
45.59%223.18M
31.57%225.82M
-16.96%190.6M
-41.02%160.76M
-45.55%153.29M
-35.65%171.63M
4.20%229.53M
66.24%272.56M
101.81%281.51M
122.26%266.69M
-Accounts payable
34.66%164.45M
16.30%194.81M
2.65%146.96M
-10.07%166.83M
-21.96%122.12M
-0.32%167.51M
-21.43%143.16M
6.90%185.52M
14.69%156.5M
36.07%168.05M
Contract liabilities
-27.36%10.8M
-33.49%12.87M
50.46%34.08M
-39.98%15.4M
-22.52%14.87M
-10.97%19.36M
-37.72%22.65M
15.97%25.65M
-1.61%19.19M
89.87%21.74M
Advance receipts
41.74%570.88K
-33.51%208.58K
-34.13%208.58K
-81.42%208.58K
-58.43%402.76K
-52.62%313.72K
-50.66%316.66K
402.53%1.12M
618.64%968.89K
21.29%662.17K
Salaries payable
180.42%19.47M
28.69%27.06M
10.63%13.89M
0.74%9.31M
-32.11%6.94M
16.03%21.03M
16.42%12.55M
13.64%9.25M
19.60%10.22M
52.29%18.12M
Taxs payable
-32.99%25.9M
-63.22%16.17M
-60.39%19.2M
-50.51%13.11M
4.52%38.65M
-9.49%43.97M
28.31%48.48M
174.33%26.49M
182.82%36.98M
191.07%48.58M
Other payable (including interest and dividends)
-88.44%1.09M
-31.42%3.52M
-58.56%3.48M
-37.11%5.32M
204.74%9.46M
60.23%5.13M
-85.20%8.4M
-88.16%8.45M
-96.42%3.1M
-96.30%3.2M
-Other payable
----
----
----
-37.11%5.32M
----
60.23%5.13M
----
35.38%8.45M
----
-96.30%3.2M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--1.37M
Non current liabilities due within one year
-56.33%30.11M
-4.11%66.23M
----
----
6,795.73%68.96M
3,353.31%69.07M
----
--1M
--1M
--2M
Other current liabilities
----
----
----
----
----
----
--251.35K
--1.06M
--103.08M
--101.96M
Total current liabilities
-22.81%659.6M
-17.71%747.85M
-26.61%613.65M
-29.76%640.17M
-9.55%854.46M
-4.60%908.77M
-8.34%836.13M
13.95%911.42M
21.89%944.7M
40.17%952.59M
Current liabilities
Long term loan
52.14%355.68M
39.02%284.17M
15.41%333.69M
31.65%343.64M
8.36%233.78M
16.36%204.42M
264.22%289.14M
1,246.53%261.02M
1,012.97%215.75M
2,651.50%175.67M
Long term account payable
----
----
----
--0
----
--8.37M
----
-33.33%16.74M
----
--0
Specific account payable
----
----
----
----
----
----
----
----
----
--16.74M
Deferred tax liabilities
-50.53%186.72M
0.15%263.13M
18.89%309.92M
-14.08%331.08M
-1.78%377.47M
-38.44%262.74M
-46.15%260.67M
-26.42%385.35M
-2.77%384.29M
-24.42%426.78M
Long term deferred income
-19.71%51.92M
-18.58%57.86M
-9.26%60.11M
-11.43%61.08M
-10.86%64.66M
-3.44%71.07M
-33.49%66.25M
-12.47%68.96M
-0.32%72.54M
-2.53%73.6M
Lease liabilities
-22.21%7.94M
-22.21%7.94M
-17.65%10.21M
-17.65%10.21M
-17.65%10.21M
-17.65%10.21M
--12.39M
--12.39M
--12.39M
-13.70%12.39M
Total non current liabilities
-13.28%602.27M
10.11%613.11M
10.65%713.94M
0.21%746.01M
-1.03%694.49M
-21.04%556.79M
-18.14%645.2M
-0.33%744.47M
36.92%701.72M
2.79%705.18M
Total liabilities
-18.53%1.26B
-7.14%1.36B
-10.38%1.33B
-16.29%1.39B
-5.92%1.55B
-11.59%1.47B
-12.88%1.48B
7.05%1.66B
27.88%1.65B
21.39%1.66B
Shareholders equity
Paid-in capital
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
7.82%313.38M
7.82%313.38M
Capital reserve funds
-0.95%1.47B
-0.89%1.47B
-1.67%1.48B
-1.25%1.48B
-0.03%1.48B
-2.52%1.48B
1.37%1.51B
0.53%1.5B
105.14%1.48B
101.65%1.52B
Surplus reserve funds
16.92%136.01M
16.92%136.01M
33.41%116.33M
33.41%116.33M
33.41%116.33M
33.41%116.33M
15.85%87.2M
15.85%87.2M
15.85%87.2M
15.85%87.2M
Retained profit
8.95%934.72M
12.57%902.31M
10.08%868.99M
21.29%841.96M
35.87%857.94M
22.98%801.54M
18.83%789.4M
1.05%694.18M
-2.73%631.46M
2.17%651.77M
Less:Treasury stock
-20.26%118.83M
0.92%118.83M
55.99%124.79M
55.99%124.79M
86.28%149.02M
--117.75M
--80M
--80M
--80M
--0
Other composite income
-50.96%1.04B
-2.02%1.47B
13.83%1.73B
-16.03%1.85B
-3.54%2.11B
-37.41%1.5B
-43.55%1.52B
-17.91%2.2B
7.52%2.19B
-19.54%2.4B
Specific reserves
13.55%22.66M
-4.27%20.68M
-15.10%18.92M
-10.40%19.27M
-1.62%19.95M
12.33%21.6M
11.02%22.28M
12.64%21.5M
11.98%20.28M
11.53%19.23M
Shareholders equity without minority interests
-20.23%3.79B
1.82%4.19B
5.90%4.4B
-5.11%4.49B
2.33%4.75B
-17.47%4.11B
-20.80%4.16B
-10.08%4.73B
22.46%4.64B
4.92%4.98B
Minority interests
-5.09%39.45M
-5.17%39.09M
136.27%43.15M
208.23%41.61M
419.78%41.57M
295.27%41.22M
-65.19%18.26M
-16.66%13.5M
-50.53%8M
-33.11%10.43M
Total shareholder equity
-20.10%3.83B
1.75%4.23B
6.47%4.45B
-4.50%4.53B
3.05%4.79B
-16.82%4.15B
-21.24%4.18B
-10.10%4.75B
22.15%4.65B
4.79%4.99B
Total liabilityies and equity
-19.72%5.09B
-0.57%5.59B
2.06%5.77B
-7.55%5.92B
0.70%6.34B
-15.52%5.62B
-19.21%5.66B
-6.22%6.4B
23.59%6.3B
8.49%6.65B
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 16.13%843.12M17.49%869.88M-5.32%741.37M-6.53%792.09M-16.01%726.02M-34.24%740.35M-19.22%783.01M-6.38%847.41M246.08%864.39M325.98%1.13B
Transactional financial assets -87.72%15.69M-88.54%45.87M-75.97%99.36M-57.52%129.43M-58.87%127.79M13.67%400.46M4,034.75%413.47M2,946.86%304.69M3,006.86%310.69M3,423.11%352.31M
Notes receivable and accounts receivable 20.45%756.97M16.30%734.42M18.03%711.44M16.17%681.43M19.70%628.46M27.30%631.46M18.26%602.76M7.92%586.6M0.10%525.02M-1.19%496.03M
-Notes receivable 19.25%233.26M17.90%204.54M-2.85%171.42M15.30%201.09M1.35%195.6M-15.24%173.48M-13.03%176.46M-18.64%174.4M10.42%193M12.42%204.66M
-Accounts receivable 20.99%523.71M15.70%529.88M26.68%540.02M16.53%480.33M30.37%432.86M57.19%457.99M38.95%426.3M25.21%412.19M-5.06%332.01M-8.93%291.37M
Other receivables (including interest and dividends) -97.61%7.41M-46.91%9.15M260.10%21.2M8.65%9.28M5,187.32%309.89M94.89%17.24M-27.07%5.89M-15.97%8.54M-67.32%5.86M-44.48%8.85M
-Other receivable ------------8.65%9.28M----94.89%17.24M-----12.85%8.54M-----44.03%8.85M
Advance payment 137.68%20.66M-19.00%9.95M80.21%26.47M-90.67%6.26M-81.53%8.69M-70.74%12.28M-81.68%14.69M64.69%67.08M-0.89%47.06M277.45%41.98M
Inventories 1.11%275.88M-8.21%274.71M-20.99%274.76M-15.89%313.1M-18.60%272.84M9.64%299.27M40.89%347.78M82.00%372.26M94.46%335.21M99.55%272.96M
Assets held for sale --------------------------------------4.46M
Other current assets 82.41%34.95M97.01%33.18M77.07%27.02M-22.15%22.45M-36.32%19.16M-47.55%16.84M17.62%15.26M186.22%28.83M534.01%30.09M665.13%32.1M
Total current assets -6.60%1.95B-6.65%1.98B-12.88%1.9B-11.80%1.95B-1.20%2.09B-9.28%2.12B18.82%2.18B28.48%2.22B106.30%2.12B147.22%2.33B
Non Current assets
Other equity investment -42.33%1.73B-1.59%2.24B10.06%2.54B-14.17%2.68B-4.54%2.99B-32.74%2.27B-37.99%2.31B-15.85%3.13B6.93%3.14B-16.38%3.38B
Other non-current financial assets 19.68%329.53M8.78%299.53M15.94%299.53M45.00%283.34M52.80%275.34M172.61%275.34M-60.68%258.34M-72.25%195.4M-69.66%180.2M-83.65%101M
Long-term equity investment -59.70%5.73M-39.92%9.07M-7.74%13.01M-5.16%14.49M-12.16%14.22M-8.60%15.09M-14.33%14.1M-71.94%15.28M-70.37%16.18M-23.14%16.51M
Fixed assets ------------19.63%405.82M----17.09%412.48M----3.01%339.22M----29.28%352.29M
Constru in process ------------15.63%413.13M----27.22%377.68M----218.75%357.3M----175.11%296.87M
Construction materials --------------2.49M------947.1K----------------
Intangible assets -4.74%80.81M-3.75%81.53M1.34%83.73M2.61%85.29M1.46%84.83M0.71%84.71M-2.36%82.62M5.89%83.12M5.88%83.61M5.88%84.11M
Development expenditure 53.60%26.75M79.46%25.42M23.19%27.2M132.12%22.49M197.45%17.42M--14.17M577.23%22.08M--9.69M--5.86M--0
Long deferred expense 35.22%18.64M-13.75%10.44M14.07%14.89M22.73%14.61M14.86%13.79M4.11%12.1M62.16%13.05M69.19%11.9M53.37%12M25.38%11.62M
Deferred tax assets 13.08%13.03M12.55%12.83M9.81%11.55M9.66%11.54M6.08%11.52M15.43%11.4M-6.40%10.52M-5.81%10.53M-3.52%10.86M-12.16%9.88M
Usufruct assets -23.53%7.47M-23.53%7.47M-19.05%9.77M-19.05%9.77M-19.05%9.77M-19.05%9.77M--12.06M--12.06M--12.06M-16.00%12.06M
Other non current assets 48.12%28.01M44.49%24.57M77.75%16.71M-28.58%19.41M-70.68%18.91M-69.88%17.01M-78.41%9.4M-70.42%27.17M386.08%64.5M274.38%56.46M
Total non current assets -26.17%3.14B3.11%3.61B11.45%3.87B-5.30%3.96B1.67%4.25B-18.89%3.5B-32.73%3.48B-17.94%4.19B2.73%4.18B-16.76%4.32B
Total assets -19.72%5.09B-0.57%5.59B2.06%5.77B-7.55%5.92B0.70%6.34B-15.52%5.62B-19.21%5.66B-6.22%6.4B23.59%6.3B8.49%6.65B
Liabilities
Current liabilities
Short term loan -58.15%184.03M-51.03%201.17M-44.65%205.23M-29.21%269.23M32.40%439.76M28.28%410.77M0.93%370.78M8.42%380.32M-10.47%332.15M3.59%320.21M
Notes payable and accounts payable 40.74%387.63M24.03%420.63M-9.43%337.56M-28.49%327.59M-37.12%275.42M-21.99%339.13M-7.40%372.69M35.73%458.07M58.73%438.01M78.55%434.74M
-Notes payable 45.59%223.18M31.57%225.82M-16.96%190.6M-41.02%160.76M-45.55%153.29M-35.65%171.63M4.20%229.53M66.24%272.56M101.81%281.51M122.26%266.69M
-Accounts payable 34.66%164.45M16.30%194.81M2.65%146.96M-10.07%166.83M-21.96%122.12M-0.32%167.51M-21.43%143.16M6.90%185.52M14.69%156.5M36.07%168.05M
Contract liabilities -27.36%10.8M-33.49%12.87M50.46%34.08M-39.98%15.4M-22.52%14.87M-10.97%19.36M-37.72%22.65M15.97%25.65M-1.61%19.19M89.87%21.74M
Advance receipts 41.74%570.88K-33.51%208.58K-34.13%208.58K-81.42%208.58K-58.43%402.76K-52.62%313.72K-50.66%316.66K402.53%1.12M618.64%968.89K21.29%662.17K
Salaries payable 180.42%19.47M28.69%27.06M10.63%13.89M0.74%9.31M-32.11%6.94M16.03%21.03M16.42%12.55M13.64%9.25M19.60%10.22M52.29%18.12M
Taxs payable -32.99%25.9M-63.22%16.17M-60.39%19.2M-50.51%13.11M4.52%38.65M-9.49%43.97M28.31%48.48M174.33%26.49M182.82%36.98M191.07%48.58M
Other payable (including interest and dividends) -88.44%1.09M-31.42%3.52M-58.56%3.48M-37.11%5.32M204.74%9.46M60.23%5.13M-85.20%8.4M-88.16%8.45M-96.42%3.1M-96.30%3.2M
-Other payable -------------37.11%5.32M----60.23%5.13M----35.38%8.45M-----96.30%3.2M
Hold and for sell liabilities --------------------------------------1.37M
Non current liabilities due within one year -56.33%30.11M-4.11%66.23M--------6,795.73%68.96M3,353.31%69.07M------1M--1M--2M
Other current liabilities --------------------------251.35K--1.06M--103.08M--101.96M
Total current liabilities -22.81%659.6M-17.71%747.85M-26.61%613.65M-29.76%640.17M-9.55%854.46M-4.60%908.77M-8.34%836.13M13.95%911.42M21.89%944.7M40.17%952.59M
Current liabilities
Long term loan 52.14%355.68M39.02%284.17M15.41%333.69M31.65%343.64M8.36%233.78M16.36%204.42M264.22%289.14M1,246.53%261.02M1,012.97%215.75M2,651.50%175.67M
Long term account payable --------------0------8.37M-----33.33%16.74M------0
Specific account payable --------------------------------------16.74M
Deferred tax liabilities -50.53%186.72M0.15%263.13M18.89%309.92M-14.08%331.08M-1.78%377.47M-38.44%262.74M-46.15%260.67M-26.42%385.35M-2.77%384.29M-24.42%426.78M
Long term deferred income -19.71%51.92M-18.58%57.86M-9.26%60.11M-11.43%61.08M-10.86%64.66M-3.44%71.07M-33.49%66.25M-12.47%68.96M-0.32%72.54M-2.53%73.6M
Lease liabilities -22.21%7.94M-22.21%7.94M-17.65%10.21M-17.65%10.21M-17.65%10.21M-17.65%10.21M--12.39M--12.39M--12.39M-13.70%12.39M
Total non current liabilities -13.28%602.27M10.11%613.11M10.65%713.94M0.21%746.01M-1.03%694.49M-21.04%556.79M-18.14%645.2M-0.33%744.47M36.92%701.72M2.79%705.18M
Total liabilities -18.53%1.26B-7.14%1.36B-10.38%1.33B-16.29%1.39B-5.92%1.55B-11.59%1.47B-12.88%1.48B7.05%1.66B27.88%1.65B21.39%1.66B
Shareholders equity
Paid-in capital 0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M7.82%313.38M7.82%313.38M
Capital reserve funds -0.95%1.47B-0.89%1.47B-1.67%1.48B-1.25%1.48B-0.03%1.48B-2.52%1.48B1.37%1.51B0.53%1.5B105.14%1.48B101.65%1.52B
Surplus reserve funds 16.92%136.01M16.92%136.01M33.41%116.33M33.41%116.33M33.41%116.33M33.41%116.33M15.85%87.2M15.85%87.2M15.85%87.2M15.85%87.2M
Retained profit 8.95%934.72M12.57%902.31M10.08%868.99M21.29%841.96M35.87%857.94M22.98%801.54M18.83%789.4M1.05%694.18M-2.73%631.46M2.17%651.77M
Less:Treasury stock -20.26%118.83M0.92%118.83M55.99%124.79M55.99%124.79M86.28%149.02M--117.75M--80M--80M--80M--0
Other composite income -50.96%1.04B-2.02%1.47B13.83%1.73B-16.03%1.85B-3.54%2.11B-37.41%1.5B-43.55%1.52B-17.91%2.2B7.52%2.19B-19.54%2.4B
Specific reserves 13.55%22.66M-4.27%20.68M-15.10%18.92M-10.40%19.27M-1.62%19.95M12.33%21.6M11.02%22.28M12.64%21.5M11.98%20.28M11.53%19.23M
Shareholders equity without minority interests -20.23%3.79B1.82%4.19B5.90%4.4B-5.11%4.49B2.33%4.75B-17.47%4.11B-20.80%4.16B-10.08%4.73B22.46%4.64B4.92%4.98B
Minority interests -5.09%39.45M-5.17%39.09M136.27%43.15M208.23%41.61M419.78%41.57M295.27%41.22M-65.19%18.26M-16.66%13.5M-50.53%8M-33.11%10.43M
Total shareholder equity -20.10%3.83B1.75%4.23B6.47%4.45B-4.50%4.53B3.05%4.79B-16.82%4.15B-21.24%4.18B-10.10%4.75B22.15%4.65B4.79%4.99B
Total liabilityies and equity -19.72%5.09B-0.57%5.59B2.06%5.77B-7.55%5.92B0.70%6.34B-15.52%5.62B-19.21%5.66B-6.22%6.4B23.59%6.3B8.49%6.65B
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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