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300577 Anhui Korrun

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  • 26.87
  • +1.17+4.55%
Market Closed Dec 13 15:00 CST
6.44BMarket Cap20.45P/E (TTM)

Anhui Korrun 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
-8.23%756.12M
8.41%735.7M
7.47%683.76M
-3.83%653.18M
10.61%823.89M
-10.06%678.61M
-20.33%636.26M
-19.87%679.18M
-15.02%744.84M
-14.75%754.55M
Transactional financial assets
-65.68%30.92M
-10.86%80.33M
-0.67%90.24M
2.03%92.13M
123.88%90.09M
124.31%90.11M
49,764.05%90.86M
124.86%90.3M
-55.72%40.24M
-60.22%40.17M
Notes receivable and accounts receivable
72.76%861.5M
59.92%975.85M
37.94%691.79M
23.46%591.86M
-23.66%498.67M
4.54%610.2M
-0.03%501.52M
0.40%479.38M
60.03%653.19M
57.68%583.72M
-Notes receivable
----
----
----
----
----
--400K
----
----
----
----
-Accounts receivable
72.76%861.5M
60.03%975.85M
37.94%691.79M
23.46%591.86M
-23.66%498.67M
4.47%609.8M
-0.03%501.52M
0.40%479.38M
61.39%653.19M
59.39%583.72M
Other receivables (including interest and dividends)
-2.92%15.49M
-10.20%13.25M
-56.27%8.74M
-45.61%10.72M
-43.01%15.95M
-53.29%14.76M
-32.43%19.99M
-17.58%19.7M
29.05%27.99M
53.13%31.59M
-Other receivable
----
-10.20%13.25M
----
----
----
-53.29%14.76M
----
-17.58%19.7M
----
53.13%31.59M
Contractual assets
----
----
----
67.19%4.38M
-38.51%3.55M
-46.33%3.26M
-81.35%1.47M
-63.88%2.62M
-37.30%5.77M
-35.18%6.07M
Advance payment
-16.09%12.68M
29.99%16.2M
-23.31%12.93M
-16.14%11.4M
-51.31%15.12M
-62.43%12.46M
-47.66%16.86M
-48.88%13.59M
0.57%31.04M
-0.29%33.16M
Inventories
96.19%839.25M
82.84%721.46M
-12.37%425.01M
-17.78%493.14M
-23.72%427.77M
-38.30%394.58M
-10.65%485.01M
12.52%599.77M
4.73%560.82M
33.42%639.49M
Other current assets
110.41%97.72M
90.13%86.75M
16.21%43.92M
23.80%61.66M
-54.72%46.44M
-56.49%45.62M
-63.82%37.79M
-48.56%49.8M
223.94%102.57M
244.96%104.86M
Total current assets
36.02%2.61B
42.17%2.63B
9.31%1.96B
-0.82%1.92B
-11.31%1.92B
-15.68%1.85B
-11.29%1.79B
-5.77%1.93B
8.03%2.17B
13.70%2.19B
Non Current assets
Other non-current financial assets
117.99%124.41M
107.79%118.58M
87.14%105.65M
2.93%56.05M
37.94%57.07M
37.94%57.07M
36.46%56.45M
-20.26%54.45M
-24.11%41.37M
-24.11%41.37M
Investment real estate
-5.43%38.93M
-5.33%39.6M
-5.23%40.27M
-5.14%40.95M
-6.07%41.17M
-5.98%41.83M
-5.89%42.5M
-5.81%43.16M
-39.00%43.83M
-38.94%44.49M
Long-term equity investment
-64.64%228.13M
-52.36%307.62M
-0.52%638.77M
-1.25%632.97M
-2.96%645.19M
-3.00%645.78M
-5.09%642.11M
-5.43%641M
19.61%664.87M
25.06%665.76M
Fixed assets
----
140.76%1.11B
----
----
----
59.72%460.29M
----
98.48%441.2M
----
25.72%288.19M
Constru in process
----
-72.58%41.79M
----
----
----
-14.84%152.44M
----
-27.42%110.08M
----
201.66%179M
Intangible assets
309.80%360.66M
320.22%362.98M
0.62%84.43M
-1.20%85.96M
0.66%88.01M
-6.06%86.38M
-8.04%83.91M
-8.38%87.01M
-7.24%87.43M
-4.86%91.95M
Goodwill
280.29%327.22M
269.35%323.62M
-0.22%82.98M
4.06%83.89M
0.04%86.05M
6.72%87.62M
3.39%83.16M
-0.89%80.61M
4.34%86.01M
1.16%82.1M
Long deferred expense
237.77%26.58M
267.52%27.79M
13.40%7.47M
-28.31%5.15M
14.99%7.87M
0.93%7.56M
-15.07%6.58M
11.65%7.18M
-5.11%6.84M
-13.16%7.49M
Deferred tax assets
6.39%54.62M
10.12%59.32M
-7.67%47.98M
-7.79%44.96M
4.82%51.34M
-5.93%53.87M
2.09%51.97M
16.54%48.76M
51.16%48.98M
54.54%57.27M
Usufruct assets
-20.10%17.61M
14.09%16.23M
10.71%16.18M
7.68%18.1M
110.25%22.04M
96.23%14.23M
17.34%14.61M
-15.16%16.81M
-41.48%10.48M
-64.05%7.25M
Other non current assets
4.71%64.3M
-17.65%50.51M
21.81%66.46M
10.39%57.14M
-1.52%61.41M
0.06%61.33M
12.33%54.56M
4.17%51.76M
34.55%62.35M
25.54%61.29M
Total non current assets
43.97%2.45B
47.22%2.46B
7.40%1.73B
5.53%1.67B
6.61%1.7B
9.32%1.67B
10.29%1.61B
8.36%1.58B
24.35%1.59B
22.99%1.53B
Total assets
39.75%5.06B
44.56%5.09B
8.40%3.69B
2.04%3.59B
-3.71%3.62B
-5.42%3.52B
-2.22%3.4B
0.10%3.52B
14.40%3.76B
17.33%3.72B
Liabilities
Current liabilities
Short term loan
80.79%636.47M
93.40%638.86M
-18.36%325.71M
-37.54%299.19M
-36.90%352.05M
-43.54%330.32M
-30.07%398.97M
-9.69%479.02M
19.99%557.9M
7.47%585.11M
Transactional financial liabilities
----
--0
-50.40%4.74M
----
-79.36%1.43M
79.02%7.27M
--9.55M
6,952.73%10.32M
--6.91M
--4.06M
Notes payable and accounts payable
54.26%797.47M
52.38%710.29M
31.70%515.37M
21.91%610.46M
-17.09%516.97M
-31.25%466.12M
-23.96%391.31M
-17.28%500.75M
30.23%623.54M
55.96%677.97M
-Notes payable
33.41%219.93M
37.08%141.4M
30.58%134.56M
29.00%179.2M
27.59%164.85M
13.46%103.15M
-15.64%103.05M
8.12%138.92M
27.82%129.21M
-6.12%90.91M
-Accounts payable
64.02%577.55M
56.73%568.89M
32.10%380.81M
19.19%431.25M
-28.77%352.12M
-38.17%362.97M
-26.54%288.27M
-24.12%361.83M
30.88%494.33M
73.76%587.05M
Contract liabilities
30.03%21.63M
37.72%22.32M
-20.15%16.78M
-30.39%16.87M
-33.31%16.64M
-11.74%16.21M
10.28%21.02M
38.47%24.24M
-46.03%24.95M
-50.03%18.37M
Advance receipts
----
----
----
----
-7.06%165.33K
26.33%86.37K
-61.33%72.57K
-54.35%99.71K
--177.9K
239.00%68.37K
Salaries payable
107.87%146.16M
86.45%115.92M
6.12%62.17M
7.72%77.66M
-2.43%70.31M
-8.97%62.17M
4.08%58.58M
-3.75%72.1M
24.00%72.06M
39.40%68.29M
Taxs payable
-56.15%20.74M
-13.95%46.93M
-14.47%38.12M
-24.73%33.68M
-19.52%47.29M
0.45%54.53M
-4.13%44.57M
-13.74%44.74M
46.16%58.76M
48.23%54.29M
Other payable (including interest and dividends)
17.94%52.11M
684.19%269.6M
109.62%77.81M
92.30%68.89M
54.03%44.18M
-15.43%34.38M
9.16%37.12M
10.57%35.82M
214.57%28.68M
206.05%40.65M
-Other payable
----
684.19%269.6M
----
----
----
-15.43%34.38M
----
10.57%35.82M
----
209.11%40.65M
Non current liabilities due within one year
2.75%218.07M
-16.75%219.68M
13.56%102.68M
-62.94%97.8M
988.69%212.24M
1,006.85%263.87M
103.13%90.42M
489.66%263.88M
-38.54%19.5M
-8.67%23.84M
Other current liabilities
-21.65%1.34M
13.80%1.71M
-37.40%1.58M
-44.42%1.4M
245.71%1.71M
-15.55%1.5M
84.02%2.52M
49.24%2.51M
-75.43%494.74K
-24.75%1.78M
Total current liabilities
49.96%1.89B
63.80%2.03B
8.62%1.14B
-15.87%1.21B
-9.33%1.26B
-16.14%1.24B
-18.09%1.05B
5.46%1.43B
23.11%1.39B
28.97%1.47B
Current liabilities
Long term loan
80.86%269.88M
116.56%261.93M
33.21%321.49M
201.11%220.56M
-49.86%149.22M
-49.67%120.95M
28.09%241.34M
-61.61%73.25M
49.80%297.6M
90.82%240.3M
Bonds payable
6.07%206.6M
6.16%203.64M
6.27%200.69M
6.39%197.75M
6.51%194.78M
6.88%191.83M
6.91%188.85M
6.98%185.88M
6.41%182.86M
6.59%179.48M
Long term account payable
----
73.38%7.71M
----
----
----
-60.48%4.45M
----
-50.47%5.34M
----
-27.06%11.25M
Deferred tax liabilities
652.23%69.95M
620.01%69.29M
-0.51%9.36M
-2.43%9.14M
90.66%9.3M
94.90%9.62M
8.34%9.41M
4.57%9.37M
1.25%4.88M
1.66%4.94M
Long term deferred income
-57.73%28.49M
-57.18%29.55M
-57.59%30.13M
-4.70%30.49M
107.08%67.41M
110.19%69.01M
114.57%71.05M
-4.17%32M
-14.94%32.55M
-7.65%32.83M
Lease liabilities
-35.78%9.96M
-3.74%8.27M
-4.34%9.99M
8.26%10.55M
110.54%15.51M
71.95%8.59M
336.97%10.45M
112.48%9.74M
4.28%7.37M
-48.35%5M
Total non current liabilities
34.64%593.38M
43.50%580.38M
9.44%576.26M
49.90%473.04M
-17.93%440.71M
-14.64%404.45M
25.19%526.56M
-25.26%315.58M
23.16%536.98M
31.67%473.79M
Total liabilities
46.00%2.49B
58.79%2.61B
8.89%1.72B
-4.01%1.68B
-11.72%1.7B
-15.77%1.64B
-7.43%1.58B
-1.82%1.75B
23.12%1.93B
29.61%1.95B
Shareholders equity
Paid-in capital
0.00%239.79M
0.00%239.79M
0.00%239.79M
0.00%239.79M
0.00%239.79M
0.00%239.79M
0.00%239.79M
0.00%239.79M
-0.14%239.79M
-0.16%239.79M
Other equity instruments
-0.00%65.47M
-0.02%65.47M
-0.02%65.47M
-0.01%65.47M
-0.03%65.47M
-0.01%65.48M
-0.02%65.48M
-0.02%65.48M
-0.01%65.49M
-0.01%65.49M
Capital reserve funds
-1.58%714.98M
2.05%736.32M
2.02%733.31M
2.15%730.09M
1.74%726.49M
1.83%721.54M
2.03%718.81M
1.75%714.73M
-0.60%714.04M
-1.89%708.6M
Surplus reserve funds
6.60%56.11M
6.60%56.11M
6.60%56.11M
6.60%56.11M
4.27%52.63M
4.27%52.63M
4.27%52.63M
4.27%52.63M
0.00%50.48M
0.00%50.48M
Retained profit
34.94%1.12B
33.61%1.04B
16.72%890.74M
12.44%818.8M
9.89%827.73M
6.64%781.76M
1.57%763.17M
2.95%728.2M
11.01%753.25M
17.42%733.11M
Less:Treasury stock
11.05%65.28M
28.69%75.64M
10.81%65.13M
-13.31%50.95M
20.59%58.78M
20.59%58.78M
20.59%58.78M
20.59%58.78M
-4.26%48.74M
-6.18%48.74M
Other composite income
-168.97%-8.54M
-214.05%-24.27M
23.10%-8.64M
76.57%-6.71M
4.45%12.38M
225.23%21.28M
64.70%-11.23M
4.34%-28.65M
149.07%11.85M
45.19%-16.99M
Shareholders equity without minority interests
13.60%2.12B
11.99%2.04B
8.01%1.91B
8.12%1.85B
4.45%1.87B
5.31%1.82B
2.24%1.77B
1.57%1.71B
6.45%1.79B
6.91%1.73B
Minority interests
781.75%453.31M
720.22%437.79M
6.93%56.57M
4.57%56.38M
16.07%51.41M
33.96%53.37M
26.06%52.9M
21.15%53.92M
6.13%44.29M
-15.84%39.84M
Total shareholder equity
34.20%2.57B
32.12%2.48B
7.98%1.97B
8.01%1.91B
4.73%1.92B
5.96%1.88B
2.80%1.82B
2.08%1.77B
6.44%1.83B
6.26%1.77B
Total liabilityies and equity
39.75%5.06B
44.56%5.09B
8.40%3.69B
2.04%3.59B
-3.71%3.62B
-5.42%3.52B
-2.22%3.4B
0.10%3.52B
14.40%3.76B
17.33%3.72B
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
--
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Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (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 -8.23%756.12M8.41%735.7M7.47%683.76M-3.83%653.18M10.61%823.89M-10.06%678.61M-20.33%636.26M-19.87%679.18M-15.02%744.84M-14.75%754.55M
Transactional financial assets -65.68%30.92M-10.86%80.33M-0.67%90.24M2.03%92.13M123.88%90.09M124.31%90.11M49,764.05%90.86M124.86%90.3M-55.72%40.24M-60.22%40.17M
Notes receivable and accounts receivable 72.76%861.5M59.92%975.85M37.94%691.79M23.46%591.86M-23.66%498.67M4.54%610.2M-0.03%501.52M0.40%479.38M60.03%653.19M57.68%583.72M
-Notes receivable ----------------------400K----------------
-Accounts receivable 72.76%861.5M60.03%975.85M37.94%691.79M23.46%591.86M-23.66%498.67M4.47%609.8M-0.03%501.52M0.40%479.38M61.39%653.19M59.39%583.72M
Other receivables (including interest and dividends) -2.92%15.49M-10.20%13.25M-56.27%8.74M-45.61%10.72M-43.01%15.95M-53.29%14.76M-32.43%19.99M-17.58%19.7M29.05%27.99M53.13%31.59M
-Other receivable -----10.20%13.25M-------------53.29%14.76M-----17.58%19.7M----53.13%31.59M
Contractual assets ------------67.19%4.38M-38.51%3.55M-46.33%3.26M-81.35%1.47M-63.88%2.62M-37.30%5.77M-35.18%6.07M
Advance payment -16.09%12.68M29.99%16.2M-23.31%12.93M-16.14%11.4M-51.31%15.12M-62.43%12.46M-47.66%16.86M-48.88%13.59M0.57%31.04M-0.29%33.16M
Inventories 96.19%839.25M82.84%721.46M-12.37%425.01M-17.78%493.14M-23.72%427.77M-38.30%394.58M-10.65%485.01M12.52%599.77M4.73%560.82M33.42%639.49M
Other current assets 110.41%97.72M90.13%86.75M16.21%43.92M23.80%61.66M-54.72%46.44M-56.49%45.62M-63.82%37.79M-48.56%49.8M223.94%102.57M244.96%104.86M
Total current assets 36.02%2.61B42.17%2.63B9.31%1.96B-0.82%1.92B-11.31%1.92B-15.68%1.85B-11.29%1.79B-5.77%1.93B8.03%2.17B13.70%2.19B
Non Current assets
Other non-current financial assets 117.99%124.41M107.79%118.58M87.14%105.65M2.93%56.05M37.94%57.07M37.94%57.07M36.46%56.45M-20.26%54.45M-24.11%41.37M-24.11%41.37M
Investment real estate -5.43%38.93M-5.33%39.6M-5.23%40.27M-5.14%40.95M-6.07%41.17M-5.98%41.83M-5.89%42.5M-5.81%43.16M-39.00%43.83M-38.94%44.49M
Long-term equity investment -64.64%228.13M-52.36%307.62M-0.52%638.77M-1.25%632.97M-2.96%645.19M-3.00%645.78M-5.09%642.11M-5.43%641M19.61%664.87M25.06%665.76M
Fixed assets ----140.76%1.11B------------59.72%460.29M----98.48%441.2M----25.72%288.19M
Constru in process -----72.58%41.79M-------------14.84%152.44M-----27.42%110.08M----201.66%179M
Intangible assets 309.80%360.66M320.22%362.98M0.62%84.43M-1.20%85.96M0.66%88.01M-6.06%86.38M-8.04%83.91M-8.38%87.01M-7.24%87.43M-4.86%91.95M
Goodwill 280.29%327.22M269.35%323.62M-0.22%82.98M4.06%83.89M0.04%86.05M6.72%87.62M3.39%83.16M-0.89%80.61M4.34%86.01M1.16%82.1M
Long deferred expense 237.77%26.58M267.52%27.79M13.40%7.47M-28.31%5.15M14.99%7.87M0.93%7.56M-15.07%6.58M11.65%7.18M-5.11%6.84M-13.16%7.49M
Deferred tax assets 6.39%54.62M10.12%59.32M-7.67%47.98M-7.79%44.96M4.82%51.34M-5.93%53.87M2.09%51.97M16.54%48.76M51.16%48.98M54.54%57.27M
Usufruct assets -20.10%17.61M14.09%16.23M10.71%16.18M7.68%18.1M110.25%22.04M96.23%14.23M17.34%14.61M-15.16%16.81M-41.48%10.48M-64.05%7.25M
Other non current assets 4.71%64.3M-17.65%50.51M21.81%66.46M10.39%57.14M-1.52%61.41M0.06%61.33M12.33%54.56M4.17%51.76M34.55%62.35M25.54%61.29M
Total non current assets 43.97%2.45B47.22%2.46B7.40%1.73B5.53%1.67B6.61%1.7B9.32%1.67B10.29%1.61B8.36%1.58B24.35%1.59B22.99%1.53B
Total assets 39.75%5.06B44.56%5.09B8.40%3.69B2.04%3.59B-3.71%3.62B-5.42%3.52B-2.22%3.4B0.10%3.52B14.40%3.76B17.33%3.72B
Liabilities
Current liabilities
Short term loan 80.79%636.47M93.40%638.86M-18.36%325.71M-37.54%299.19M-36.90%352.05M-43.54%330.32M-30.07%398.97M-9.69%479.02M19.99%557.9M7.47%585.11M
Transactional financial liabilities ------0-50.40%4.74M-----79.36%1.43M79.02%7.27M--9.55M6,952.73%10.32M--6.91M--4.06M
Notes payable and accounts payable 54.26%797.47M52.38%710.29M31.70%515.37M21.91%610.46M-17.09%516.97M-31.25%466.12M-23.96%391.31M-17.28%500.75M30.23%623.54M55.96%677.97M
-Notes payable 33.41%219.93M37.08%141.4M30.58%134.56M29.00%179.2M27.59%164.85M13.46%103.15M-15.64%103.05M8.12%138.92M27.82%129.21M-6.12%90.91M
-Accounts payable 64.02%577.55M56.73%568.89M32.10%380.81M19.19%431.25M-28.77%352.12M-38.17%362.97M-26.54%288.27M-24.12%361.83M30.88%494.33M73.76%587.05M
Contract liabilities 30.03%21.63M37.72%22.32M-20.15%16.78M-30.39%16.87M-33.31%16.64M-11.74%16.21M10.28%21.02M38.47%24.24M-46.03%24.95M-50.03%18.37M
Advance receipts -----------------7.06%165.33K26.33%86.37K-61.33%72.57K-54.35%99.71K--177.9K239.00%68.37K
Salaries payable 107.87%146.16M86.45%115.92M6.12%62.17M7.72%77.66M-2.43%70.31M-8.97%62.17M4.08%58.58M-3.75%72.1M24.00%72.06M39.40%68.29M
Taxs payable -56.15%20.74M-13.95%46.93M-14.47%38.12M-24.73%33.68M-19.52%47.29M0.45%54.53M-4.13%44.57M-13.74%44.74M46.16%58.76M48.23%54.29M
Other payable (including interest and dividends) 17.94%52.11M684.19%269.6M109.62%77.81M92.30%68.89M54.03%44.18M-15.43%34.38M9.16%37.12M10.57%35.82M214.57%28.68M206.05%40.65M
-Other payable ----684.19%269.6M-------------15.43%34.38M----10.57%35.82M----209.11%40.65M
Non current liabilities due within one year 2.75%218.07M-16.75%219.68M13.56%102.68M-62.94%97.8M988.69%212.24M1,006.85%263.87M103.13%90.42M489.66%263.88M-38.54%19.5M-8.67%23.84M
Other current liabilities -21.65%1.34M13.80%1.71M-37.40%1.58M-44.42%1.4M245.71%1.71M-15.55%1.5M84.02%2.52M49.24%2.51M-75.43%494.74K-24.75%1.78M
Total current liabilities 49.96%1.89B63.80%2.03B8.62%1.14B-15.87%1.21B-9.33%1.26B-16.14%1.24B-18.09%1.05B5.46%1.43B23.11%1.39B28.97%1.47B
Current liabilities
Long term loan 80.86%269.88M116.56%261.93M33.21%321.49M201.11%220.56M-49.86%149.22M-49.67%120.95M28.09%241.34M-61.61%73.25M49.80%297.6M90.82%240.3M
Bonds payable 6.07%206.6M6.16%203.64M6.27%200.69M6.39%197.75M6.51%194.78M6.88%191.83M6.91%188.85M6.98%185.88M6.41%182.86M6.59%179.48M
Long term account payable ----73.38%7.71M-------------60.48%4.45M-----50.47%5.34M-----27.06%11.25M
Deferred tax liabilities 652.23%69.95M620.01%69.29M-0.51%9.36M-2.43%9.14M90.66%9.3M94.90%9.62M8.34%9.41M4.57%9.37M1.25%4.88M1.66%4.94M
Long term deferred income -57.73%28.49M-57.18%29.55M-57.59%30.13M-4.70%30.49M107.08%67.41M110.19%69.01M114.57%71.05M-4.17%32M-14.94%32.55M-7.65%32.83M
Lease liabilities -35.78%9.96M-3.74%8.27M-4.34%9.99M8.26%10.55M110.54%15.51M71.95%8.59M336.97%10.45M112.48%9.74M4.28%7.37M-48.35%5M
Total non current liabilities 34.64%593.38M43.50%580.38M9.44%576.26M49.90%473.04M-17.93%440.71M-14.64%404.45M25.19%526.56M-25.26%315.58M23.16%536.98M31.67%473.79M
Total liabilities 46.00%2.49B58.79%2.61B8.89%1.72B-4.01%1.68B-11.72%1.7B-15.77%1.64B-7.43%1.58B-1.82%1.75B23.12%1.93B29.61%1.95B
Shareholders equity
Paid-in capital 0.00%239.79M0.00%239.79M0.00%239.79M0.00%239.79M0.00%239.79M0.00%239.79M0.00%239.79M0.00%239.79M-0.14%239.79M-0.16%239.79M
Other equity instruments -0.00%65.47M-0.02%65.47M-0.02%65.47M-0.01%65.47M-0.03%65.47M-0.01%65.48M-0.02%65.48M-0.02%65.48M-0.01%65.49M-0.01%65.49M
Capital reserve funds -1.58%714.98M2.05%736.32M2.02%733.31M2.15%730.09M1.74%726.49M1.83%721.54M2.03%718.81M1.75%714.73M-0.60%714.04M-1.89%708.6M
Surplus reserve funds 6.60%56.11M6.60%56.11M6.60%56.11M6.60%56.11M4.27%52.63M4.27%52.63M4.27%52.63M4.27%52.63M0.00%50.48M0.00%50.48M
Retained profit 34.94%1.12B33.61%1.04B16.72%890.74M12.44%818.8M9.89%827.73M6.64%781.76M1.57%763.17M2.95%728.2M11.01%753.25M17.42%733.11M
Less:Treasury stock 11.05%65.28M28.69%75.64M10.81%65.13M-13.31%50.95M20.59%58.78M20.59%58.78M20.59%58.78M20.59%58.78M-4.26%48.74M-6.18%48.74M
Other composite income -168.97%-8.54M-214.05%-24.27M23.10%-8.64M76.57%-6.71M4.45%12.38M225.23%21.28M64.70%-11.23M4.34%-28.65M149.07%11.85M45.19%-16.99M
Shareholders equity without minority interests 13.60%2.12B11.99%2.04B8.01%1.91B8.12%1.85B4.45%1.87B5.31%1.82B2.24%1.77B1.57%1.71B6.45%1.79B6.91%1.73B
Minority interests 781.75%453.31M720.22%437.79M6.93%56.57M4.57%56.38M16.07%51.41M33.96%53.37M26.06%52.9M21.15%53.92M6.13%44.29M-15.84%39.84M
Total shareholder equity 34.20%2.57B32.12%2.48B7.98%1.97B8.01%1.91B4.73%1.92B5.96%1.88B2.80%1.82B2.08%1.77B6.44%1.83B6.26%1.77B
Total liabilityies and equity 39.75%5.06B44.56%5.09B8.40%3.69B2.04%3.59B-3.71%3.62B-5.42%3.52B-2.22%3.4B0.10%3.52B14.40%3.76B17.33%3.72B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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