CN Stock MarketDetailed Quotes

300758 Anshan Hifichem

Watchlist
  • 13.11
  • -0.66-4.79%
Market Closed Nov 1 15:00 CST
5.32BMarket Cap39.37P/E (TTM)

Anshan Hifichem Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-18.20%234.7M
0.68%333.73M
-38.51%267.14M
-52.11%259.17M
-40.46%286.93M
-45.49%331.46M
37.94%434.45M
72.77%541.17M
12.29%481.95M
21.15%608.1M
Transactional financial assets
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----
----
----
----
----
----
----
819.95%2.15M
281.59%887.2K
Notes receivable and accounts receivable
23.40%457.79M
29.47%432.05M
27.48%394.65M
21.38%381M
5.89%370.97M
-10.28%333.7M
-26.86%309.59M
-24.46%313.89M
-10.60%350.32M
-4.97%371.95M
-Notes receivable
16.44%211.19M
11.81%182.99M
33.02%192.75M
15.97%179.95M
4.29%181.37M
-4.22%163.65M
-22.57%144.9M
-18.58%155.17M
-1.76%173.91M
-6.22%170.86M
-Accounts receivable
30.07%246.6M
46.47%249.07M
22.60%201.9M
26.67%201.05M
7.48%189.6M
-15.44%170.04M
-30.26%164.69M
-29.45%158.73M
-17.88%176.41M
-3.89%201.1M
Other receivables (including interest and dividends)
-63.80%2.31M
-57.81%2.87M
-72.18%2.16M
23.29%10.01M
143.60%6.38M
230.30%6.8M
194.74%7.75M
300.82%8.12M
15.81%2.62M
62.33%2.06M
-Other receivable
----
-57.81%2.87M
----
----
----
230.30%6.8M
----
300.82%8.12M
----
62.33%2.06M
Advance payment
6.21%38.48M
5.10%28.74M
-11.92%28.29M
-17.61%21.96M
-28.42%36.23M
-35.97%27.35M
-42.19%32.12M
-34.20%26.66M
-22.59%50.61M
5.32%42.71M
Inventories
13.88%379.05M
-1.56%354.94M
-7.26%350.51M
-11.14%337.46M
-21.95%332.86M
-17.36%360.55M
-13.30%377.97M
13.98%379.78M
29.65%426.46M
48.86%436.29M
Receivable financing
22.74%27.52M
68.13%31.7M
79.18%29.39M
-6.25%28.09M
20.18%22.42M
25.36%18.85M
-23.61%16.4M
39.06%29.97M
25.75%18.66M
-23.90%15.04M
Non-current assets due within one year
--1.9M
--1.09M
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----
----
----
----
----
Other current assets
37.69%16.32M
39.09%15.56M
32.45%11.16M
34.45%12.15M
429.26%11.85M
138.45%11.19M
-35.98%8.43M
51.61%9.03M
-73.24%2.24M
-37.83%4.69M
Total current assets
8.47%1.16B
10.16%1.2B
-8.71%1.08B
-19.77%1.05B
-20.03%1.07B
-26.44%1.09B
-6.34%1.19B
15.59%1.31B
7.57%1.34B
17.99%1.48B
Non Current assets
Other non-current financial assets
-37.96%81.58M
2.98%134.95M
85.13%128.93M
118.44%131.98M
142.30%131.5M
125.94%131.04M
22.56%69.64M
6.63%60.42M
-0.29%54.27M
31.09%58M
Investment real estate
----
----
-3.05%1.61M
-3.02%1.62M
-3.00%1.63M
-2.98%1.65M
-3.18%1.66M
-2.94%1.67M
--1.68M
--1.7M
Long-term equity investment
161.09%503.58M
118.00%421.28M
1,066.37%417.94M
1,070.48%418.64M
461.31%192.87M
443.66%193.25M
2.77%35.83M
4.51%35.77M
1.64%34.36M
8.72%35.55M
Long term receivable account
-4.64%1.6M
154.19%2.5M
--1.67M
--1.62M
--1.68M
--985.38K
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----
----
----
Fixed assets
----
17.15%1.08B
----
----
----
1.10%917.71M
----
22.42%943.61M
----
75.93%907.72M
Constru in process
----
-3.97%213.07M
----
----
----
104.94%221.87M
----
-34.40%140.01M
----
-63.78%108.26M
Construction materials
----
-41.76%3.52M
----
----
----
-16.87%6.04M
----
219.61%10.11M
----
13.20%7.27M
Intangible assets
-4.98%254.74M
-4.80%258.95M
-4.50%260.82M
57.83%263.69M
86.74%268.1M
86.89%272.02M
85.48%273.09M
11.73%167.07M
12.20%143.57M
30.54%145.55M
Goodwill
0.00%151.21M
0.00%151.21M
0.00%151.21M
0.00%151.21M
0.00%151.21M
0.00%151.21M
0.00%151.21M
0.00%151.21M
0.00%151.21M
993.37%151.21M
Long deferred expense
-10.13%32.76M
-18.00%34.19M
-14.43%35.38M
-8.68%37.36M
-10.03%36.45M
5.68%41.69M
9.53%41.35M
4.76%40.91M
72.81%40.51M
78.78%39.45M
Deferred tax assets
-14.22%47.74M
-7.26%49.71M
4.30%50.84M
38.31%50.49M
135.49%55.66M
182.47%53.6M
251.42%48.75M
226.78%36.51M
158.38%23.63M
155.21%18.98M
Usufruct assets
-4.81%17.77M
-3.41%19.01M
-7.74%18.4M
-12.67%17.62M
-9.57%18.67M
-8.72%19.68M
-11.28%19.94M
-13.79%20.17M
1.63%20.64M
-14.57%21.56M
Other non current assets
-16.21%63.28M
-36.45%41.09M
-28.54%40.77M
-59.02%38.31M
-9.82%75.52M
4.16%64.66M
15.73%57.06M
108.36%93.47M
-13.50%83.74M
-24.35%62.08M
Total non current assets
15.16%2.44B
15.86%2.4B
32.32%2.39B
40.09%2.38B
32.96%2.11B
33.27%2.08B
18.58%1.81B
13.45%1.7B
9.80%1.59B
34.21%1.56B
Total assets
12.92%3.59B
13.90%3.61B
16.06%3.48B
14.06%3.43B
8.78%3.18B
4.15%3.17B
7.27%2.99B
14.37%3.01B
8.77%2.93B
25.78%3.04B
Liabilities
Current liabilities
Short term loan
52.80%282.34M
11.74%202.96M
-3.66%179.67M
-34.07%154.35M
-63.66%184.77M
-68.10%181.64M
-52.96%186.49M
-31.27%234.1M
49.06%508.47M
171.11%569.33M
Notes payable and accounts payable
22.65%178.55M
3.99%179.98M
-16.42%140.64M
-11.03%151.11M
-1.26%145.57M
-6.13%173.08M
3.57%168.27M
31.94%169.84M
8.38%147.43M
75.03%184.38M
-Notes payable
109.77%49M
16.71%36.6M
-71.00%14.6M
-75.17%12.11M
-53.03%23.36M
-48.68%31.36M
43.78%50.35M
256.81%48.77M
287.80%49.73M
521.99%61.11M
-Accounts payable
6.00%129.55M
1.17%143.38M
6.88%126.04M
14.81%139M
25.09%122.21M
14.96%141.72M
-7.48%117.92M
5.23%121.07M
-20.71%97.69M
29.06%123.27M
Contract liabilities
-34.71%5.24M
-25.29%5.45M
71.19%7.62M
-3.67%5.39M
120.50%8.02M
154.04%7.3M
23.19%4.45M
16.75%5.59M
-45.46%3.64M
63.66%2.87M
Salaries payable
31.49%5.25M
43.17%6.1M
4.17%4.39M
-26.02%15.75M
-1.47%3.99M
15.54%4.26M
42.80%4.21M
21.46%21.29M
-4.15%4.05M
4.75%3.69M
Taxs payable
83.13%15M
65.01%11M
-15.91%10.26M
-64.49%5.39M
-54.97%8.19M
-67.84%6.67M
-34.24%12.2M
27.00%15.18M
271.57%18.19M
177.46%20.73M
Other payable (including interest and dividends)
-54.49%14.18M
-55.17%14.43M
-61.86%14.38M
-39.96%28.73M
-38.77%31.16M
-51.89%32.19M
-45.04%37.7M
-24.24%47.85M
-71.43%50.89M
24,764.16%66.91M
-Interest payable
----
----
----
----
----
----
----
----
--676.71K
--458.1K
-Other payable
----
-55.17%14.43M
----
----
----
-51.55%32.19M
----
-24.24%47.85M
----
24,593.93%66.45M
Non current liabilities due within one year
-43.62%121.14M
60.18%337.27M
267.07%408.49M
1,660.60%528.68M
827.35%214.88M
389.27%210.56M
1,661.36%111.28M
869.84%30.03M
315.53%23.17M
139.28%43.04M
Other current liabilities
18.52%180.01M
11.20%143.4M
18.61%150.76M
5.12%142.42M
2.11%151.88M
-13.46%128.95M
-23.94%127.11M
-19.24%135.48M
-7.99%148.75M
-11.94%149.01M
Total current liabilities
7.11%801.71M
20.94%900.59M
40.58%916.2M
56.49%1.03B
-17.26%748.47M
-28.40%744.65M
-21.10%651.72M
-10.61%659.35M
7.90%904.59M
101.72%1.04B
Current liabilities
Long term loan
-12.85%394.2M
-15.98%380.6M
-41.31%322.8M
-68.88%183.6M
99.26%452.33M
97.82%453M
419.41%550M
3,023.29%590M
719.80%227M
567.26%229M
Long term account payable
----
-74.38%43.67M
----
----
----
--170.43M
----
----
----
----
Deferred tax liabilities
-47.27%10.75M
-47.33%10.99M
-48.20%11.07M
-35.57%11.14M
75.59%20.38M
70.62%20.86M
70.46%21.37M
34.60%17.29M
-16.22%11.61M
-8.13%12.23M
Long term deferred income
8.48%26.24M
10.70%27.43M
10.46%28.01M
2.90%26.6M
-7.84%24.19M
-7.59%24.77M
-5.27%25.36M
-5.44%25.85M
23.05%26.24M
22.79%26.81M
Lease liabilities
-12.96%14.36M
-12.01%15.33M
-12.39%15.75M
-15.87%15.38M
-12.06%16.5M
-10.94%17.42M
-10.93%17.98M
-13.46%18.28M
-10.50%18.76M
-13.84%19.56M
Other non current liabilities
--385.75M
--390.75M
--390.75M
--390.75M
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----
----
----
----
Total non current liabilities
33.35%918.52M
26.55%868.76M
26.12%775.28M
-1.66%640.58M
142.88%688.81M
138.70%686.48M
271.68%614.71M
712.27%651.42M
238.32%283.6M
212.05%287.59M
Total liabilities
19.69%1.72B
23.63%1.77B
33.56%1.69B
27.59%1.67B
20.96%1.44B
7.80%1.43B
27.74%1.27B
60.28%1.31B
28.85%1.19B
118.45%1.33B
Shareholders equity
Paid-in capital
-0.51%406.04M
-1.02%406.04M
-0.52%408.1M
-0.52%408.1M
-0.52%408.1M
0.00%410.24M
0.00%410.24M
-0.02%410.24M
69.94%410.24M
69.94%410.24M
Capital reserve funds
-1.09%797.37M
-2.64%796.48M
-1.45%806.19M
-1.45%806.19M
-3.57%806.19M
-1.13%818.06M
0.16%818.02M
1.26%818.02M
-17.60%836M
-18.15%827.42M
Surplus reserve funds
0.01%77.1M
0.01%77.1M
0.01%77.1M
0.00%77.1M
0.00%77.09M
0.00%77.09M
0.00%77.09M
0.01%77.1M
15.89%77.09M
3.51%77.09M
Retained profit
30.19%496.97M
24.12%463.9M
12.81%418.29M
2.85%396.69M
-7.23%381.71M
-9.73%373.75M
-24.89%370.79M
-17.77%385.69M
-8.48%411.45M
-21.18%414.04M
Less:Treasury stock
-14.65%79M
-25.87%79M
-13.14%92.56M
-13.14%92.56M
-14.76%92.56M
-14.71%106.57M
6.16%106.57M
115.83%106.57M
10.89%108.59M
25.21%124.94M
Other composite income
22.21%251.19K
-18.93%180.28K
-5.12%150.27K
-0.29%179.43K
-58.14%205.54K
188.86%222.39K
362.67%158.38K
600.82%179.95K
29,567.90%490.97K
2,473.31%76.99K
Specific reserves
65.24%9.75M
63.42%8.7M
54.30%7.69M
126.49%6.65M
98.45%5.9M
96.18%5.32M
104.83%4.99M
22.99%2.93M
37.74%2.97M
--2.71M
Shareholders equity without minority interests
7.68%1.71B
6.04%1.67B
3.19%1.62B
0.93%1.6B
-2.64%1.59B
-1.78%1.58B
-7.35%1.57B
-7.55%1.59B
-2.78%1.63B
-8.31%1.61B
Minority interests
3.98%164.84M
4.13%162.5M
3.65%159.16M
42.12%158.01M
47.15%158.54M
48.84%156.05M
52.56%153.56M
15.45%111.18M
18.04%107.74M
86.82%104.84M
Total shareholder equity
7.34%1.87B
5.87%1.84B
3.23%1.78B
3.63%1.76B
0.45%1.75B
1.33%1.73B
-4.00%1.73B
-6.33%1.7B
-1.70%1.74B
-5.36%1.71B
Total liabilityies and equity
12.92%3.59B
13.90%3.61B
16.06%3.48B
14.06%3.43B
8.78%3.18B
4.15%3.17B
7.27%2.99B
14.37%3.01B
8.77%2.93B
25.78%3.04B
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
--
--
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Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -18.20%234.7M0.68%333.73M-38.51%267.14M-52.11%259.17M-40.46%286.93M-45.49%331.46M37.94%434.45M72.77%541.17M12.29%481.95M21.15%608.1M
Transactional financial assets --------------------------------819.95%2.15M281.59%887.2K
Notes receivable and accounts receivable 23.40%457.79M29.47%432.05M27.48%394.65M21.38%381M5.89%370.97M-10.28%333.7M-26.86%309.59M-24.46%313.89M-10.60%350.32M-4.97%371.95M
-Notes receivable 16.44%211.19M11.81%182.99M33.02%192.75M15.97%179.95M4.29%181.37M-4.22%163.65M-22.57%144.9M-18.58%155.17M-1.76%173.91M-6.22%170.86M
-Accounts receivable 30.07%246.6M46.47%249.07M22.60%201.9M26.67%201.05M7.48%189.6M-15.44%170.04M-30.26%164.69M-29.45%158.73M-17.88%176.41M-3.89%201.1M
Other receivables (including interest and dividends) -63.80%2.31M-57.81%2.87M-72.18%2.16M23.29%10.01M143.60%6.38M230.30%6.8M194.74%7.75M300.82%8.12M15.81%2.62M62.33%2.06M
-Other receivable -----57.81%2.87M------------230.30%6.8M----300.82%8.12M----62.33%2.06M
Advance payment 6.21%38.48M5.10%28.74M-11.92%28.29M-17.61%21.96M-28.42%36.23M-35.97%27.35M-42.19%32.12M-34.20%26.66M-22.59%50.61M5.32%42.71M
Inventories 13.88%379.05M-1.56%354.94M-7.26%350.51M-11.14%337.46M-21.95%332.86M-17.36%360.55M-13.30%377.97M13.98%379.78M29.65%426.46M48.86%436.29M
Receivable financing 22.74%27.52M68.13%31.7M79.18%29.39M-6.25%28.09M20.18%22.42M25.36%18.85M-23.61%16.4M39.06%29.97M25.75%18.66M-23.90%15.04M
Non-current assets due within one year --1.9M--1.09M--------------------------------
Other current assets 37.69%16.32M39.09%15.56M32.45%11.16M34.45%12.15M429.26%11.85M138.45%11.19M-35.98%8.43M51.61%9.03M-73.24%2.24M-37.83%4.69M
Total current assets 8.47%1.16B10.16%1.2B-8.71%1.08B-19.77%1.05B-20.03%1.07B-26.44%1.09B-6.34%1.19B15.59%1.31B7.57%1.34B17.99%1.48B
Non Current assets
Other non-current financial assets -37.96%81.58M2.98%134.95M85.13%128.93M118.44%131.98M142.30%131.5M125.94%131.04M22.56%69.64M6.63%60.42M-0.29%54.27M31.09%58M
Investment real estate ---------3.05%1.61M-3.02%1.62M-3.00%1.63M-2.98%1.65M-3.18%1.66M-2.94%1.67M--1.68M--1.7M
Long-term equity investment 161.09%503.58M118.00%421.28M1,066.37%417.94M1,070.48%418.64M461.31%192.87M443.66%193.25M2.77%35.83M4.51%35.77M1.64%34.36M8.72%35.55M
Long term receivable account -4.64%1.6M154.19%2.5M--1.67M--1.62M--1.68M--985.38K----------------
Fixed assets ----17.15%1.08B------------1.10%917.71M----22.42%943.61M----75.93%907.72M
Constru in process -----3.97%213.07M------------104.94%221.87M-----34.40%140.01M-----63.78%108.26M
Construction materials -----41.76%3.52M-------------16.87%6.04M----219.61%10.11M----13.20%7.27M
Intangible assets -4.98%254.74M-4.80%258.95M-4.50%260.82M57.83%263.69M86.74%268.1M86.89%272.02M85.48%273.09M11.73%167.07M12.20%143.57M30.54%145.55M
Goodwill 0.00%151.21M0.00%151.21M0.00%151.21M0.00%151.21M0.00%151.21M0.00%151.21M0.00%151.21M0.00%151.21M0.00%151.21M993.37%151.21M
Long deferred expense -10.13%32.76M-18.00%34.19M-14.43%35.38M-8.68%37.36M-10.03%36.45M5.68%41.69M9.53%41.35M4.76%40.91M72.81%40.51M78.78%39.45M
Deferred tax assets -14.22%47.74M-7.26%49.71M4.30%50.84M38.31%50.49M135.49%55.66M182.47%53.6M251.42%48.75M226.78%36.51M158.38%23.63M155.21%18.98M
Usufruct assets -4.81%17.77M-3.41%19.01M-7.74%18.4M-12.67%17.62M-9.57%18.67M-8.72%19.68M-11.28%19.94M-13.79%20.17M1.63%20.64M-14.57%21.56M
Other non current assets -16.21%63.28M-36.45%41.09M-28.54%40.77M-59.02%38.31M-9.82%75.52M4.16%64.66M15.73%57.06M108.36%93.47M-13.50%83.74M-24.35%62.08M
Total non current assets 15.16%2.44B15.86%2.4B32.32%2.39B40.09%2.38B32.96%2.11B33.27%2.08B18.58%1.81B13.45%1.7B9.80%1.59B34.21%1.56B
Total assets 12.92%3.59B13.90%3.61B16.06%3.48B14.06%3.43B8.78%3.18B4.15%3.17B7.27%2.99B14.37%3.01B8.77%2.93B25.78%3.04B
Liabilities
Current liabilities
Short term loan 52.80%282.34M11.74%202.96M-3.66%179.67M-34.07%154.35M-63.66%184.77M-68.10%181.64M-52.96%186.49M-31.27%234.1M49.06%508.47M171.11%569.33M
Notes payable and accounts payable 22.65%178.55M3.99%179.98M-16.42%140.64M-11.03%151.11M-1.26%145.57M-6.13%173.08M3.57%168.27M31.94%169.84M8.38%147.43M75.03%184.38M
-Notes payable 109.77%49M16.71%36.6M-71.00%14.6M-75.17%12.11M-53.03%23.36M-48.68%31.36M43.78%50.35M256.81%48.77M287.80%49.73M521.99%61.11M
-Accounts payable 6.00%129.55M1.17%143.38M6.88%126.04M14.81%139M25.09%122.21M14.96%141.72M-7.48%117.92M5.23%121.07M-20.71%97.69M29.06%123.27M
Contract liabilities -34.71%5.24M-25.29%5.45M71.19%7.62M-3.67%5.39M120.50%8.02M154.04%7.3M23.19%4.45M16.75%5.59M-45.46%3.64M63.66%2.87M
Salaries payable 31.49%5.25M43.17%6.1M4.17%4.39M-26.02%15.75M-1.47%3.99M15.54%4.26M42.80%4.21M21.46%21.29M-4.15%4.05M4.75%3.69M
Taxs payable 83.13%15M65.01%11M-15.91%10.26M-64.49%5.39M-54.97%8.19M-67.84%6.67M-34.24%12.2M27.00%15.18M271.57%18.19M177.46%20.73M
Other payable (including interest and dividends) -54.49%14.18M-55.17%14.43M-61.86%14.38M-39.96%28.73M-38.77%31.16M-51.89%32.19M-45.04%37.7M-24.24%47.85M-71.43%50.89M24,764.16%66.91M
-Interest payable ----------------------------------676.71K--458.1K
-Other payable -----55.17%14.43M-------------51.55%32.19M-----24.24%47.85M----24,593.93%66.45M
Non current liabilities due within one year -43.62%121.14M60.18%337.27M267.07%408.49M1,660.60%528.68M827.35%214.88M389.27%210.56M1,661.36%111.28M869.84%30.03M315.53%23.17M139.28%43.04M
Other current liabilities 18.52%180.01M11.20%143.4M18.61%150.76M5.12%142.42M2.11%151.88M-13.46%128.95M-23.94%127.11M-19.24%135.48M-7.99%148.75M-11.94%149.01M
Total current liabilities 7.11%801.71M20.94%900.59M40.58%916.2M56.49%1.03B-17.26%748.47M-28.40%744.65M-21.10%651.72M-10.61%659.35M7.90%904.59M101.72%1.04B
Current liabilities
Long term loan -12.85%394.2M-15.98%380.6M-41.31%322.8M-68.88%183.6M99.26%452.33M97.82%453M419.41%550M3,023.29%590M719.80%227M567.26%229M
Long term account payable -----74.38%43.67M--------------170.43M----------------
Deferred tax liabilities -47.27%10.75M-47.33%10.99M-48.20%11.07M-35.57%11.14M75.59%20.38M70.62%20.86M70.46%21.37M34.60%17.29M-16.22%11.61M-8.13%12.23M
Long term deferred income 8.48%26.24M10.70%27.43M10.46%28.01M2.90%26.6M-7.84%24.19M-7.59%24.77M-5.27%25.36M-5.44%25.85M23.05%26.24M22.79%26.81M
Lease liabilities -12.96%14.36M-12.01%15.33M-12.39%15.75M-15.87%15.38M-12.06%16.5M-10.94%17.42M-10.93%17.98M-13.46%18.28M-10.50%18.76M-13.84%19.56M
Other non current liabilities --385.75M--390.75M--390.75M--390.75M------------------------
Total non current liabilities 33.35%918.52M26.55%868.76M26.12%775.28M-1.66%640.58M142.88%688.81M138.70%686.48M271.68%614.71M712.27%651.42M238.32%283.6M212.05%287.59M
Total liabilities 19.69%1.72B23.63%1.77B33.56%1.69B27.59%1.67B20.96%1.44B7.80%1.43B27.74%1.27B60.28%1.31B28.85%1.19B118.45%1.33B
Shareholders equity
Paid-in capital -0.51%406.04M-1.02%406.04M-0.52%408.1M-0.52%408.1M-0.52%408.1M0.00%410.24M0.00%410.24M-0.02%410.24M69.94%410.24M69.94%410.24M
Capital reserve funds -1.09%797.37M-2.64%796.48M-1.45%806.19M-1.45%806.19M-3.57%806.19M-1.13%818.06M0.16%818.02M1.26%818.02M-17.60%836M-18.15%827.42M
Surplus reserve funds 0.01%77.1M0.01%77.1M0.01%77.1M0.00%77.1M0.00%77.09M0.00%77.09M0.00%77.09M0.01%77.1M15.89%77.09M3.51%77.09M
Retained profit 30.19%496.97M24.12%463.9M12.81%418.29M2.85%396.69M-7.23%381.71M-9.73%373.75M-24.89%370.79M-17.77%385.69M-8.48%411.45M-21.18%414.04M
Less:Treasury stock -14.65%79M-25.87%79M-13.14%92.56M-13.14%92.56M-14.76%92.56M-14.71%106.57M6.16%106.57M115.83%106.57M10.89%108.59M25.21%124.94M
Other composite income 22.21%251.19K-18.93%180.28K-5.12%150.27K-0.29%179.43K-58.14%205.54K188.86%222.39K362.67%158.38K600.82%179.95K29,567.90%490.97K2,473.31%76.99K
Specific reserves 65.24%9.75M63.42%8.7M54.30%7.69M126.49%6.65M98.45%5.9M96.18%5.32M104.83%4.99M22.99%2.93M37.74%2.97M--2.71M
Shareholders equity without minority interests 7.68%1.71B6.04%1.67B3.19%1.62B0.93%1.6B-2.64%1.59B-1.78%1.58B-7.35%1.57B-7.55%1.59B-2.78%1.63B-8.31%1.61B
Minority interests 3.98%164.84M4.13%162.5M3.65%159.16M42.12%158.01M47.15%158.54M48.84%156.05M52.56%153.56M15.45%111.18M18.04%107.74M86.82%104.84M
Total shareholder equity 7.34%1.87B5.87%1.84B3.23%1.78B3.63%1.76B0.45%1.75B1.33%1.73B-4.00%1.73B-6.33%1.7B-1.70%1.74B-5.36%1.71B
Total liabilityies and equity 12.92%3.59B13.90%3.61B16.06%3.48B14.06%3.43B8.78%3.18B4.15%3.17B7.27%2.99B14.37%3.01B8.77%2.93B25.78%3.04B
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 Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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