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600063 Anhui Wanwei Updated High-Tech Material Industry

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  • 4.19
  • -0.03-0.71%
Market Closed Nov 28 15:00 CST
8.82BMarket Cap65.47P/E (TTM)

Anhui Wanwei Updated High-Tech Material Industry 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
-44.85%1.87B
-53.63%1.77B
-47.72%1.71B
-45.64%1.7B
17.81%3.38B
45.11%3.81B
49.62%3.26B
63.83%3.14B
44.32%2.87B
12.38%2.63B
Transactional financial assets
----
----
28.39%35.69M
19.59%31.58M
-41.94%29.75M
5.41%29.59M
6.89%27.8M
-11.02%26.41M
86.22%51.24M
9.64%28.07M
Notes receivable and accounts receivable
-7.96%1.54B
3.66%1.23B
-9.59%1.15B
-11.73%1.22B
10.00%1.68B
-32.26%1.18B
-31.03%1.27B
-15.88%1.38B
3.36%1.52B
38.51%1.75B
-Notes receivable
-13.64%778.21M
-6.93%524.02M
-29.81%520.81M
-0.04%814.05M
-6.36%901.17M
-54.09%563.01M
-44.35%742.04M
-35.79%814.35M
-6.31%962.4M
34.20%1.23B
-Accounts receivable
-1.35%763.98M
13.27%703.21M
18.63%630.61M
-28.41%408.35M
38.07%774.47M
19.10%620.83M
3.61%531.56M
50.94%570.41M
25.59%560.93M
49.80%521.25M
Other receivables (including interest and dividends)
1,465.17%234.76M
1,454.30%235.71M
1,833.26%247.95M
1,389.67%235.8M
30.90%15M
12.07%15.17M
15.87%12.83M
-70.91%15.83M
-42.23%11.46M
-18.19%13.53M
-Other receivable
----
1,454.30%235.71M
----
----
----
12.07%15.17M
----
-70.91%15.83M
----
-18.19%13.53M
Advance payment
-30.42%297.02M
-23.70%206.41M
33.95%260.1M
7.73%232.98M
203.17%426.9M
-11.13%270.52M
-37.84%194.17M
-27.64%216.26M
-61.48%140.81M
-13.35%304.38M
Inventories
-20.86%923.04M
-15.44%993.81M
10.47%1.05B
1.11%898.21M
24.28%1.17B
34.75%1.18B
7.53%952.74M
-9.11%888.34M
65.63%938.53M
16.72%872.21M
Receivable financing
-14.45%78.27M
-7.77%96.83M
-67.27%34.36M
89.31%226.42M
-5.64%91.49M
-32.98%104.99M
5.57%104.97M
61.88%119.6M
-4.00%96.96M
11.31%156.66M
Other current assets
197.50%341.9M
125.50%299.37M
47.46%275.27M
36.10%216.59M
-42.87%114.92M
-1.27%132.76M
54.24%186.67M
172.26%159.14M
343.46%201.17M
143.07%134.47M
Total current assets
-23.47%5.28B
-28.21%4.83B
-20.82%4.76B
-19.80%4.77B
18.30%6.9B
14.27%6.72B
9.71%6.02B
16.52%5.95B
27.14%5.83B
19.21%5.88B
Non Current assets
Other equity investment
30.04%1.08B
-6.82%744.73M
-3.15%801.64M
7.63%836.03M
5.59%828.92M
4.66%799.27M
-5.29%827.73M
-17.30%776.74M
-21.11%785.04M
-25.22%763.7M
Other non-current financial assets
--1.62B
--1.6B
--1.59B
--1.43B
----
----
----
----
----
----
Investment real estate
16.17%19.54M
16.34%19.68M
16.31%19.8M
4.14%17.84M
-1.95%16.82M
-2.43%16.92M
-2.81%17.03M
-2.48%17.13M
-10.75%17.16M
-1.46%17.34M
Long-term equity investment
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
Fixed assets
----
18.50%4.87B
----
----
----
3.24%4.11B
----
8.99%4.26B
----
1.00%3.98B
Constru in process
----
-25.16%1.21B
----
----
----
42.19%1.61B
----
-3.47%1.12B
----
36.97%1.14B
Construction materials
----
5.43%20.99M
----
----
----
30.94%19.91M
----
-57.93%12.85M
----
-48.86%15.2M
Intangible assets
-5.22%408.13M
-5.58%411.76M
-5.10%422.31M
-3.70%429.54M
-2.86%430.6M
4.42%436.1M
6.95%445.01M
2.83%446.06M
2.06%443.27M
-4.62%417.62M
Goodwill
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
24.87%5.58M
24.87%5.58M
24.87%5.58M
24.87%5.58M
0.00%4.47M
0.00%4.47M
Long deferred expense
-30.00%690.96K
-27.91%764.99K
-26.09%839.02K
-24.49%913.05K
-90.48%987.08K
-22.61%1.06M
-23.97%1.14M
770.24%1.21M
-33.64%10.37M
-92.00%1.37M
Deferred tax assets
-70.23%17.99M
-68.71%19.13M
-72.08%17.89M
-78.56%18.37M
-13.18%60.42M
-1.40%61.12M
-0.81%64.05M
39.10%85.65M
17.05%69.59M
5.41%61.99M
Usufruct assets
----
-10.90%120.53M
-10.61%124.22M
-10.34%127.91M
-10.22%131.38M
-9.83%135.28M
-9.65%138.96M
-9.37%142.65M
-8.95%146.34M
-8.82%150.02M
Other non current assets
-3.43%625.1M
15.06%605.04M
15.70%603.74M
56.16%704.24M
175.27%647.33M
215.01%525.83M
136.12%521.83M
92.75%450.97M
20.95%235.16M
-21.51%166.92M
Total non current assets
28.89%10.18B
24.65%9.63B
27.04%9.52B
27.40%9.32B
9.55%7.9B
15.05%7.73B
9.79%7.49B
5.34%7.32B
4.11%7.21B
-1.02%6.71B
Total assets
4.47%15.46B
0.06%14.46B
5.73%14.28B
6.24%14.09B
13.46%14.8B
14.69%14.45B
9.75%13.51B
10.08%13.26B
13.29%13.04B
7.50%12.6B
Liabilities
Current liabilities
Short term loan
10.71%3.91B
2.87%3.72B
40.47%3.55B
51.36%3.12B
87.68%3.53B
95.65%3.62B
31.36%2.53B
10.76%2.06B
2.18%1.88B
-13.27%1.85B
Notes payable and accounts payable
-4.00%1.62B
-17.54%1.24B
-26.01%1.16B
-30.62%1.25B
-10.73%1.68B
-32.79%1.5B
-21.60%1.56B
-4.49%1.8B
-0.66%1.89B
48.24%2.24B
-Notes payable
8.44%917.83M
-23.07%592.76M
-31.87%592.88M
-32.66%740.91M
-37.53%846.4M
-54.29%770.48M
-36.18%870.16M
-13.32%1.1B
1.92%1.35B
74.73%1.69B
-Accounts payable
-16.56%699.62M
-11.73%647.73M
-18.67%564.26M
-27.39%505.55M
57.43%838.51M
32.85%733.79M
9.91%693.8M
13.83%696.25M
-6.68%532.61M
1.34%552.34M
Contract liabilities
-29.59%151.87M
-9.50%125.63M
8.14%148.74M
21.08%124.84M
46.89%215.7M
-18.84%138.82M
-26.52%137.54M
-33.04%103.11M
-17.81%146.84M
14.20%171.04M
Salaries payable
3.08%90.65M
-23.77%75.62M
-34.05%63.94M
-45.41%59.81M
-26.92%87.94M
4.81%99.2M
25.59%96.96M
42.03%109.55M
79.80%120.33M
87.01%94.65M
Taxs payable
-16.60%36.92M
-3.61%30.14M
-2.37%23.93M
-39.37%29.95M
-37.14%44.28M
-76.93%31.27M
-75.49%24.51M
-40.90%49.39M
-16.80%70.43M
90.17%135.51M
Other payable (including interest and dividends)
-46.39%140.98M
-24.45%163.25M
-25.97%139.74M
-43.57%163.9M
13.57%262.97M
11.87%216.1M
-7.08%188.77M
2.81%290.46M
10.08%231.55M
-20.35%193.16M
-Other payable
----
-24.45%163.25M
----
----
----
11.87%216.1M
----
2.81%290.46M
----
-12.89%193.16M
Non current liabilities due within one year
92.69%280.36M
4,864.99%389.96M
-68.34%74.97M
-56.88%145.4M
-56.76%145.5M
-97.67%7.85M
-25.58%236.81M
5.84%337.21M
61.22%336.52M
-51.77%337.64M
Other current liabilities
-35.94%50.7M
-11.39%56.23M
-1.23%60.08M
-21.07%61.52M
-22.78%79.15M
-25.03%63.46M
-19.78%60.83M
34.24%77.94M
51.64%102.5M
35.05%84.65M
Adjustment items of current assets
----
----
----
----
---0.01
----
----
----
----
----
Total current liabilities
3.74%6.28B
2.19%5.81B
7.92%5.22B
2.61%4.95B
26.66%6.05B
11.29%5.68B
-0.88%4.84B
2.32%4.82B
4.80%4.78B
3.76%5.11B
Current liabilities
Long term loan
-16.67%250M
-65.12%150M
76.19%370M
246.15%450M
130.77%300M
--430M
-4.55%210M
-59.38%130M
-69.04%130M
----
Long term account payable
----
107.73%221.75M
----
----
----
-17.88%106.75M
----
-27.50%94.25M
----
-18.75%130M
Specific account payable
----
3.41%4.76M
----
----
----
-11.43%4.6M
----
-3.47%5.49M
----
-10.48%5.19M
Estimate liabilities
--2.4M
--2.4M
--2.69M
903.76%2.69M
----
----
----
0.00%268.44K
--268.44K
----
Deferred tax liabilities
-5.60%94.74M
-54.07%44.06M
-46.75%53.35M
-49.08%58.02M
7.68%100.37M
10.14%95.92M
-2.28%100.19M
1.45%113.94M
-15.81%93.2M
-24.03%87.08M
Long term deferred income
23.16%214.09M
21.52%217.44M
18.40%221.46M
13.06%223.44M
-9.35%173.83M
16.92%178.93M
48.27%187.05M
98.62%197.62M
213.47%191.76M
144.54%153.04M
Lease liabilities
----
----
-11.98%100.95M
-11.78%99.74M
-8.42%111.81M
-0.26%117.73M
-7.37%114.7M
-7.06%113.05M
-11.46%122.09M
-17.81%118.03M
Total non current liabilities
-0.39%829.15M
-31.43%640.39M
37.64%978.06M
62.45%1.06B
53.39%832.42M
89.31%933.93M
0.38%710.57M
-17.07%654.62M
-35.81%542.7M
-45.58%493.34M
Total liabilities
3.24%7.1B
-2.56%6.45B
11.72%6.2B
9.76%6.01B
29.39%6.88B
18.16%6.62B
-0.72%5.55B
-0.46%5.48B
-1.55%5.32B
-3.92%5.6B
Shareholders equity
Paid-in capital
-0.11%2.16B
-0.11%2.16B
-0.11%2.16B
0.00%2.16B
0.00%2.16B
12.12%2.16B
12.12%2.16B
12.12%2.16B
12.12%2.16B
0.00%1.93B
Capital reserve funds
12.72%1.89B
12.72%1.89B
12.72%1.89B
13.17%1.9B
0.18%1.68B
4.79%1.68B
4.79%1.68B
-2.52%1.68B
4.61%1.67B
0.00%1.6B
Surplus reserve funds
6.78%475.59M
6.78%475.59M
6.78%475.59M
6.78%475.59M
54.05%445.4M
57.90%445.4M
57.90%445.4M
54.05%445.4M
15.00%289.14M
12.19%282.07M
Retained profit
-0.07%3.1B
-0.44%3.03B
-3.08%3.05B
-0.40%3B
0.03%3.1B
12.48%3.04B
33.89%3.15B
51.01%3.02B
81.78%3.1B
84.66%2.7B
Other composite income
44.32%689.19M
-10.25%405.96M
-4.65%454.34M
11.63%483.57M
8.47%477.53M
7.16%452.33M
-7.62%476.52M
-24.17%433.18M
-23.61%440.23M
-29.47%422.09M
Specific reserves
19.88%29.76M
34.45%28.69M
40.39%25.59M
59.98%26.09M
45.30%24.82M
23.15%21.34M
30.49%18.23M
34.09%16.31M
-6.17%17.08M
0.06%17.33M
Shareholders equity without minority interests
5.78%8.34B
2.42%7.98B
1.63%8.05B
3.86%8.04B
2.67%7.88B
12.16%7.79B
18.46%7.92B
18.89%7.75B
26.36%7.68B
18.67%6.95B
Minority interests
-44.34%20.69M
-29.01%26.7M
-16.19%31.86M
-15.23%34.52M
-24.14%37.16M
-23.90%37.61M
19.22%38.02M
27.63%40.72M
35.88%48.99M
37.19%49.42M
Total shareholder equity
5.54%8.36B
2.27%8.01B
1.55%8.08B
3.76%8.08B
2.50%7.92B
11.90%7.83B
18.47%7.96B
18.94%7.79B
26.41%7.73B
18.78%7B
Total liabilityies and equity
4.47%15.46B
0.06%14.46B
5.73%14.28B
6.24%14.09B
13.46%14.8B
14.69%14.45B
9.75%13.51B
10.08%13.26B
13.29%13.04B
7.50%12.6B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(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 -44.85%1.87B-53.63%1.77B-47.72%1.71B-45.64%1.7B17.81%3.38B45.11%3.81B49.62%3.26B63.83%3.14B44.32%2.87B12.38%2.63B
Transactional financial assets --------28.39%35.69M19.59%31.58M-41.94%29.75M5.41%29.59M6.89%27.8M-11.02%26.41M86.22%51.24M9.64%28.07M
Notes receivable and accounts receivable -7.96%1.54B3.66%1.23B-9.59%1.15B-11.73%1.22B10.00%1.68B-32.26%1.18B-31.03%1.27B-15.88%1.38B3.36%1.52B38.51%1.75B
-Notes receivable -13.64%778.21M-6.93%524.02M-29.81%520.81M-0.04%814.05M-6.36%901.17M-54.09%563.01M-44.35%742.04M-35.79%814.35M-6.31%962.4M34.20%1.23B
-Accounts receivable -1.35%763.98M13.27%703.21M18.63%630.61M-28.41%408.35M38.07%774.47M19.10%620.83M3.61%531.56M50.94%570.41M25.59%560.93M49.80%521.25M
Other receivables (including interest and dividends) 1,465.17%234.76M1,454.30%235.71M1,833.26%247.95M1,389.67%235.8M30.90%15M12.07%15.17M15.87%12.83M-70.91%15.83M-42.23%11.46M-18.19%13.53M
-Other receivable ----1,454.30%235.71M------------12.07%15.17M-----70.91%15.83M-----18.19%13.53M
Advance payment -30.42%297.02M-23.70%206.41M33.95%260.1M7.73%232.98M203.17%426.9M-11.13%270.52M-37.84%194.17M-27.64%216.26M-61.48%140.81M-13.35%304.38M
Inventories -20.86%923.04M-15.44%993.81M10.47%1.05B1.11%898.21M24.28%1.17B34.75%1.18B7.53%952.74M-9.11%888.34M65.63%938.53M16.72%872.21M
Receivable financing -14.45%78.27M-7.77%96.83M-67.27%34.36M89.31%226.42M-5.64%91.49M-32.98%104.99M5.57%104.97M61.88%119.6M-4.00%96.96M11.31%156.66M
Other current assets 197.50%341.9M125.50%299.37M47.46%275.27M36.10%216.59M-42.87%114.92M-1.27%132.76M54.24%186.67M172.26%159.14M343.46%201.17M143.07%134.47M
Total current assets -23.47%5.28B-28.21%4.83B-20.82%4.76B-19.80%4.77B18.30%6.9B14.27%6.72B9.71%6.02B16.52%5.95B27.14%5.83B19.21%5.88B
Non Current assets
Other equity investment 30.04%1.08B-6.82%744.73M-3.15%801.64M7.63%836.03M5.59%828.92M4.66%799.27M-5.29%827.73M-17.30%776.74M-21.11%785.04M-25.22%763.7M
Other non-current financial assets --1.62B--1.6B--1.59B--1.43B------------------------
Investment real estate 16.17%19.54M16.34%19.68M16.31%19.8M4.14%17.84M-1.95%16.82M-2.43%16.92M-2.81%17.03M-2.48%17.13M-10.75%17.16M-1.46%17.34M
Long-term equity investment 0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K
Fixed assets ----18.50%4.87B------------3.24%4.11B----8.99%4.26B----1.00%3.98B
Constru in process -----25.16%1.21B------------42.19%1.61B-----3.47%1.12B----36.97%1.14B
Construction materials ----5.43%20.99M------------30.94%19.91M-----57.93%12.85M-----48.86%15.2M
Intangible assets -5.22%408.13M-5.58%411.76M-5.10%422.31M-3.70%429.54M-2.86%430.6M4.42%436.1M6.95%445.01M2.83%446.06M2.06%443.27M-4.62%417.62M
Goodwill 0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M24.87%5.58M24.87%5.58M24.87%5.58M24.87%5.58M0.00%4.47M0.00%4.47M
Long deferred expense -30.00%690.96K-27.91%764.99K-26.09%839.02K-24.49%913.05K-90.48%987.08K-22.61%1.06M-23.97%1.14M770.24%1.21M-33.64%10.37M-92.00%1.37M
Deferred tax assets -70.23%17.99M-68.71%19.13M-72.08%17.89M-78.56%18.37M-13.18%60.42M-1.40%61.12M-0.81%64.05M39.10%85.65M17.05%69.59M5.41%61.99M
Usufruct assets -----10.90%120.53M-10.61%124.22M-10.34%127.91M-10.22%131.38M-9.83%135.28M-9.65%138.96M-9.37%142.65M-8.95%146.34M-8.82%150.02M
Other non current assets -3.43%625.1M15.06%605.04M15.70%603.74M56.16%704.24M175.27%647.33M215.01%525.83M136.12%521.83M92.75%450.97M20.95%235.16M-21.51%166.92M
Total non current assets 28.89%10.18B24.65%9.63B27.04%9.52B27.40%9.32B9.55%7.9B15.05%7.73B9.79%7.49B5.34%7.32B4.11%7.21B-1.02%6.71B
Total assets 4.47%15.46B0.06%14.46B5.73%14.28B6.24%14.09B13.46%14.8B14.69%14.45B9.75%13.51B10.08%13.26B13.29%13.04B7.50%12.6B
Liabilities
Current liabilities
Short term loan 10.71%3.91B2.87%3.72B40.47%3.55B51.36%3.12B87.68%3.53B95.65%3.62B31.36%2.53B10.76%2.06B2.18%1.88B-13.27%1.85B
Notes payable and accounts payable -4.00%1.62B-17.54%1.24B-26.01%1.16B-30.62%1.25B-10.73%1.68B-32.79%1.5B-21.60%1.56B-4.49%1.8B-0.66%1.89B48.24%2.24B
-Notes payable 8.44%917.83M-23.07%592.76M-31.87%592.88M-32.66%740.91M-37.53%846.4M-54.29%770.48M-36.18%870.16M-13.32%1.1B1.92%1.35B74.73%1.69B
-Accounts payable -16.56%699.62M-11.73%647.73M-18.67%564.26M-27.39%505.55M57.43%838.51M32.85%733.79M9.91%693.8M13.83%696.25M-6.68%532.61M1.34%552.34M
Contract liabilities -29.59%151.87M-9.50%125.63M8.14%148.74M21.08%124.84M46.89%215.7M-18.84%138.82M-26.52%137.54M-33.04%103.11M-17.81%146.84M14.20%171.04M
Salaries payable 3.08%90.65M-23.77%75.62M-34.05%63.94M-45.41%59.81M-26.92%87.94M4.81%99.2M25.59%96.96M42.03%109.55M79.80%120.33M87.01%94.65M
Taxs payable -16.60%36.92M-3.61%30.14M-2.37%23.93M-39.37%29.95M-37.14%44.28M-76.93%31.27M-75.49%24.51M-40.90%49.39M-16.80%70.43M90.17%135.51M
Other payable (including interest and dividends) -46.39%140.98M-24.45%163.25M-25.97%139.74M-43.57%163.9M13.57%262.97M11.87%216.1M-7.08%188.77M2.81%290.46M10.08%231.55M-20.35%193.16M
-Other payable -----24.45%163.25M------------11.87%216.1M----2.81%290.46M-----12.89%193.16M
Non current liabilities due within one year 92.69%280.36M4,864.99%389.96M-68.34%74.97M-56.88%145.4M-56.76%145.5M-97.67%7.85M-25.58%236.81M5.84%337.21M61.22%336.52M-51.77%337.64M
Other current liabilities -35.94%50.7M-11.39%56.23M-1.23%60.08M-21.07%61.52M-22.78%79.15M-25.03%63.46M-19.78%60.83M34.24%77.94M51.64%102.5M35.05%84.65M
Adjustment items of current assets -------------------0.01--------------------
Total current liabilities 3.74%6.28B2.19%5.81B7.92%5.22B2.61%4.95B26.66%6.05B11.29%5.68B-0.88%4.84B2.32%4.82B4.80%4.78B3.76%5.11B
Current liabilities
Long term loan -16.67%250M-65.12%150M76.19%370M246.15%450M130.77%300M--430M-4.55%210M-59.38%130M-69.04%130M----
Long term account payable ----107.73%221.75M-------------17.88%106.75M-----27.50%94.25M-----18.75%130M
Specific account payable ----3.41%4.76M-------------11.43%4.6M-----3.47%5.49M-----10.48%5.19M
Estimate liabilities --2.4M--2.4M--2.69M903.76%2.69M------------0.00%268.44K--268.44K----
Deferred tax liabilities -5.60%94.74M-54.07%44.06M-46.75%53.35M-49.08%58.02M7.68%100.37M10.14%95.92M-2.28%100.19M1.45%113.94M-15.81%93.2M-24.03%87.08M
Long term deferred income 23.16%214.09M21.52%217.44M18.40%221.46M13.06%223.44M-9.35%173.83M16.92%178.93M48.27%187.05M98.62%197.62M213.47%191.76M144.54%153.04M
Lease liabilities ---------11.98%100.95M-11.78%99.74M-8.42%111.81M-0.26%117.73M-7.37%114.7M-7.06%113.05M-11.46%122.09M-17.81%118.03M
Total non current liabilities -0.39%829.15M-31.43%640.39M37.64%978.06M62.45%1.06B53.39%832.42M89.31%933.93M0.38%710.57M-17.07%654.62M-35.81%542.7M-45.58%493.34M
Total liabilities 3.24%7.1B-2.56%6.45B11.72%6.2B9.76%6.01B29.39%6.88B18.16%6.62B-0.72%5.55B-0.46%5.48B-1.55%5.32B-3.92%5.6B
Shareholders equity
Paid-in capital -0.11%2.16B-0.11%2.16B-0.11%2.16B0.00%2.16B0.00%2.16B12.12%2.16B12.12%2.16B12.12%2.16B12.12%2.16B0.00%1.93B
Capital reserve funds 12.72%1.89B12.72%1.89B12.72%1.89B13.17%1.9B0.18%1.68B4.79%1.68B4.79%1.68B-2.52%1.68B4.61%1.67B0.00%1.6B
Surplus reserve funds 6.78%475.59M6.78%475.59M6.78%475.59M6.78%475.59M54.05%445.4M57.90%445.4M57.90%445.4M54.05%445.4M15.00%289.14M12.19%282.07M
Retained profit -0.07%3.1B-0.44%3.03B-3.08%3.05B-0.40%3B0.03%3.1B12.48%3.04B33.89%3.15B51.01%3.02B81.78%3.1B84.66%2.7B
Other composite income 44.32%689.19M-10.25%405.96M-4.65%454.34M11.63%483.57M8.47%477.53M7.16%452.33M-7.62%476.52M-24.17%433.18M-23.61%440.23M-29.47%422.09M
Specific reserves 19.88%29.76M34.45%28.69M40.39%25.59M59.98%26.09M45.30%24.82M23.15%21.34M30.49%18.23M34.09%16.31M-6.17%17.08M0.06%17.33M
Shareholders equity without minority interests 5.78%8.34B2.42%7.98B1.63%8.05B3.86%8.04B2.67%7.88B12.16%7.79B18.46%7.92B18.89%7.75B26.36%7.68B18.67%6.95B
Minority interests -44.34%20.69M-29.01%26.7M-16.19%31.86M-15.23%34.52M-24.14%37.16M-23.90%37.61M19.22%38.02M27.63%40.72M35.88%48.99M37.19%49.42M
Total shareholder equity 5.54%8.36B2.27%8.01B1.55%8.08B3.76%8.08B2.50%7.92B11.90%7.83B18.47%7.96B18.94%7.79B26.41%7.73B18.78%7B
Total liabilityies and equity 4.47%15.46B0.06%14.46B5.73%14.28B6.24%14.09B13.46%14.8B14.69%14.45B9.75%13.51B10.08%13.26B13.29%13.04B7.50%12.6B
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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