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600309 Wanhua Chemical Group

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  • 74.13
  • +0.44+0.60%
Not Open Dec 23 15:00 CST
232.75BMarket Cap15.31P/E (TTM)

Wanhua Chemical Group 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
2.61%41.19B
4.17%34.92B
-11.86%33.47B
24.86%23.71B
12.45%40.14B
5.86%33.52B
-6.40%37.98B
-44.50%18.99B
7.05%35.7B
11.45%31.66B
Notes receivable and accounts receivable
28.14%12.15B
19.34%13.32B
-2.32%11.73B
0.93%9.14B
-7.72%9.48B
-10.18%11.16B
11.22%12.01B
4.79%9.06B
9.40%10.28B
25.66%12.43B
-Accounts receivable
28.14%12.15B
19.34%13.32B
-2.32%11.73B
0.93%9.14B
-7.72%9.48B
-10.18%11.16B
11.22%12.01B
4.79%9.06B
9.40%10.28B
25.66%12.43B
Other receivables (including interest and dividends)
-11.23%966.79M
6.37%956.19M
-22.12%929.31M
-1.33%985.74M
-9.33%1.09B
-28.35%898.9M
-21.63%1.19B
-28.34%999.03M
-7.88%1.2B
8.70%1.25B
-Dividend receivable
-83.78%810.99K
-76.34%4.83M
--5.32M
--5.34M
--5M
-71.81%20.4M
----
----
----
1,128.45%72.35M
-Other receivable
----
8.29%951.36M
----
----
----
-25.69%878.5M
----
-28.34%999.03M
----
6.82%1.18B
Advance payment
65.84%2.9B
20.42%2.46B
17.87%2.05B
72.45%2.2B
-18.19%1.75B
-5.86%2.04B
-27.51%1.74B
-6.55%1.28B
29.78%2.14B
62.04%2.17B
Inventories
33.82%25.5B
31.71%25.27B
26.39%23.15B
13.55%20.65B
-2.27%19.06B
-11.10%19.19B
-14.86%18.32B
-0.53%18.19B
15.68%19.5B
37.24%21.58B
Receivable financing
94.78%5B
-35.31%2.24B
-13.46%4.01B
35.34%1.7B
-58.36%2.57B
-46.64%3.47B
-27.75%4.64B
-81.08%1.25B
-13.58%6.16B
3.60%6.49B
Other current assets
58.82%4.14B
108.35%4.78B
144.71%4.34B
131.67%3.33B
166.25%2.6B
175.39%2.3B
39.99%1.77B
35.38%1.44B
7.15%978.33M
9.49%833.76M
Total current assets
19.82%91.9B
15.65%83.99B
2.54%79.71B
20.05%61.86B
-0.62%76.7B
-6.12%72.62B
-9.08%77.74B
-28.72%51.53B
8.28%77.18B
21.35%77.35B
Non Current assets
Other equity investment
-6.52%558.62M
-6.16%558.98M
-5.73%571.72M
0.12%594.87M
14.71%597.61M
10.36%595.66M
18.66%606.47M
12.50%594.16M
-9.33%520.97M
115.64%539.75M
Long-term equity investment
33.86%8.93B
19.76%7.68B
14.53%7.31B
13.12%7.05B
25.69%6.67B
32.60%6.42B
50.93%6.38B
58.50%6.23B
47.36%5.31B
73.44%4.84B
Long term receivable account
31.72%1.38B
31.45%1.35B
39.40%1.28B
17.36%1.05B
18.80%1.05B
21.41%1.02B
10.06%914.79M
10.16%894.32M
10.97%881.58M
8.53%843.41M
Fixed assets
----
22.01%107.61B
----
----
----
30.50%88.2B
----
20.43%78.56B
----
12.75%67.58B
Constru in process
----
36.85%56.71B
----
----
----
27.43%41.44B
----
28.35%34.73B
----
40.77%32.52B
Construction materials
----
22.83%3.1B
----
----
----
-0.71%2.52B
----
1.83%2.34B
----
29.59%2.54B
Intangible assets
3.43%11.21B
5.63%10.94B
10.77%10.92B
8.07%10.79B
19.23%10.83B
21.12%10.36B
21.25%9.86B
25.03%9.98B
23.93%9.09B
19.93%8.55B
Goodwill
5.88%2.24B
2.63%2.22B
63.79%2.13B
66.96%2.16B
70.50%2.12B
73.71%2.16B
4.71%1.3B
2.20%1.29B
-5.66%1.24B
-7.21%1.24B
Long deferred expense
42.90%33.66M
9.86%29M
9.10%30.42M
-1.22%28.75M
-20.01%23.56M
-8.12%26.4M
-4.63%27.88M
4.79%29.1M
-54.97%29.45M
-56.17%28.73M
Deferred tax assets
24.36%3.32B
11.27%3.25B
-2.21%2.9B
13.98%3B
21.34%2.67B
33.38%2.92B
63.75%2.97B
45.63%2.63B
61.39%2.2B
93.93%2.19B
Usufruct assets
8.16%8.61B
-5.43%7.88B
9.90%8.12B
17.88%7.95B
64.47%7.96B
110.94%8.33B
83.48%7.39B
85.91%6.75B
124.93%4.84B
75.16%3.95B
Other non current assets
-32.77%6.02B
3.47%8.93B
16.28%10.63B
76.61%9.34B
60.86%8.96B
68.80%8.63B
140.04%9.14B
53.24%5.29B
63.30%5.57B
81.45%5.11B
Total non current assets
21.37%217.74B
21.80%210.25B
24.59%199.41B
28.04%191.18B
29.35%179.4B
32.84%172.62B
30.68%160.06B
26.51%149.31B
25.94%138.69B
25.48%129.94B
Total assets
20.91%309.64B
19.98%294.24B
17.38%279.12B
25.99%253.04B
18.64%256.1B
18.31%245.24B
14.33%237.79B
5.53%200.84B
19.00%215.87B
23.90%207.3B
Liabilities
Current liabilities
Short term loan
-38.18%48.4B
-34.97%44.06B
-23.99%53.57B
-1.12%43.53B
39.73%78.3B
32.79%67.76B
25.96%70.48B
-18.29%44.02B
7.39%56.04B
6.43%51.02B
Notes payable and accounts payable
158.63%65.11B
118.02%59.57B
48.82%42.06B
88.36%45.59B
0.06%25.17B
-0.05%27.32B
21.36%28.26B
18.71%24.21B
48.35%25.16B
45.63%27.34B
-Notes payable
249.44%40.72B
175.69%36.66B
50.56%23.13B
174.84%30.61B
-0.98%11.65B
-1.35%13.3B
61.30%15.36B
23.94%11.14B
70.27%11.77B
117.23%13.48B
-Accounts payable
80.35%24.38B
63.34%22.91B
46.75%18.93B
14.64%14.98B
0.97%13.52B
1.22%14.02B
-6.29%12.9B
14.59%13.07B
33.27%13.39B
10.27%13.86B
Contract liabilities
8.77%5.92B
9.25%5.57B
5.22%5.8B
5.23%5.67B
3.71%5.44B
-3.57%5.09B
-0.76%5.51B
21.61%5.39B
-5.07%5.25B
1.73%5.28B
Salaries payable
-25.85%972.33M
-24.11%951.05M
-1.68%911.87M
-4.77%1.65B
2.59%1.31B
1.81%1.25B
-10.22%927.49M
-7.30%1.73B
6.59%1.28B
72.79%1.23B
Taxs payable
12.47%1.29B
22.77%1.26B
-50.72%912.89M
-48.95%859.93M
-4.89%1.14B
-51.87%1.03B
-18.31%1.85B
-45.97%1.68B
-50.67%1.2B
-1.21%2.14B
Other payable (including interest and dividends)
-14.11%1.57B
-14.02%1.89B
17.66%1.51B
21.44%1.7B
31.24%1.83B
41.28%2.2B
-0.07%1.29B
10.54%1.4B
-19.87%1.39B
-32.98%1.55B
-Dividend payable
-58.54%109.5M
-23.34%139.5M
--117.54M
207.46%184.48M
780.43%264.13M
506.59%181.98M
----
14.29%60M
33.33%30M
33.33%30M
-Other payable
----
-13.18%1.75B
----
----
----
32.12%2.01B
----
10.38%1.34B
----
-33.63%1.52B
Non current liabilities due within one year
117.57%10.31B
145.98%11.01B
217.71%9.01B
166.82%8.53B
31.63%4.74B
8.58%4.48B
-33.55%2.83B
-24.24%3.2B
-6.02%3.6B
65.01%4.12B
Other current liabilities
106.99%5.72B
23.42%8.7B
-1.59%9.32B
-94.74%702.79M
-83.73%2.77B
-56.66%7.05B
-37.19%9.47B
51.57%13.37B
48.50%16.99B
88.19%16.27B
Total current liabilities
15.40%139.38B
14.60%133.16B
2.33%123.45B
14.36%108.66B
8.87%120.78B
6.62%116.19B
10.83%120.63B
-3.05%95.02B
16.38%110.94B
23.49%108.98B
Current liabilities
Long term loan
51.04%53.24B
60.54%51.07B
112.24%46.09B
149.31%39.81B
70.60%35.25B
73.54%31.81B
31.46%21.71B
2.07%15.97B
33.01%20.66B
22.70%18.33B
Bonds payable
--3.41B
----
----
----
----
----
--200M
--200M
--201.3M
--200.1M
Long term account payable
----
-5.99%156.75M
----
----
----
-0.83%166.74M
----
0.00%168.13M
----
21.91%168.14M
Long term salaries pay
10.82%11.48M
4.25%11.09M
4.89%10.79M
9.21%10.81M
11.80%10.36M
14.60%10.63M
13.20%10.29M
-1.82%9.9M
-6.84%9.27M
-7.42%9.28M
Estimate liabilities
-22.80%178.46M
-29.41%177.83M
-19.16%197.63M
-19.69%202.93M
1.46%231.16M
-2.99%251.92M
-8.71%244.48M
-10.36%252.67M
-5.60%227.82M
2.18%259.69M
Deferred tax liabilities
8.89%903.65M
-6.51%650.49M
58.39%631.36M
91.40%701.64M
85.84%829.89M
65.50%695.79M
-9.49%398.61M
-2.85%366.58M
13.37%446.57M
3.58%420.41M
Long term deferred income
18.57%2.43B
21.68%2.46B
17.08%2.38B
21.85%2.05B
40.84%2.05B
42.54%2.02B
43.77%2.03B
18.03%1.68B
32.71%1.46B
26.06%1.42B
Lease liabilities
9.95%7.79B
-6.44%6.93B
8.85%7.21B
19.77%7B
87.49%7.09B
141.87%7.4B
107.98%6.62B
115.87%5.84B
161.69%3.78B
102.35%3.06B
Total non current liabilities
50.50%68.66B
45.07%61.46B
80.55%56.67B
103.88%49.93B
69.24%45.62B
77.48%42.36B
42.65%31.39B
18.81%24.49B
42.93%26.95B
29.82%23.87B
Total liabilities
25.03%208.04B
22.74%194.61B
18.48%180.11B
32.70%158.59B
20.67%166.4B
19.35%158.56B
16.18%152.02B
0.75%119.51B
20.76%137.89B
24.58%132.85B
Shareholders equity
Paid-in capital
0.00%3.14B
0.00%3.14B
0.00%3.14B
0.00%3.14B
0.00%3.14B
0.00%3.14B
0.00%3.14B
0.00%3.14B
0.00%3.14B
0.00%3.14B
Capital reserve funds
-5.50%1.81B
-16.34%1.81B
-16.49%1.8B
-15.91%1.82B
-11.49%1.91B
-0.02%2.16B
-0.02%2.16B
-0.03%2.16B
-0.07%2.16B
-0.06%2.16B
Surplus reserve funds
0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
Retained profit
11.01%85.38B
15.55%84.1B
16.23%85.18B
17.03%81.03B
15.47%76.91B
14.82%72.78B
10.67%73.29B
13.78%69.23B
19.49%66.61B
27.45%63.38B
Other composite income
108.91%47.75M
-589.86%-384.04M
-16.18%-548.2M
70.95%-148.29M
23.89%-535.96M
110.37%78.4M
16.93%-471.84M
-7.95%-510.43M
-634.95%-704.18M
-1,699.89%-756.25M
Specific reserves
--155.16K
--50.98K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
10.62%93.2B
12.97%91.48B
14.17%92.4B
15.37%88.66B
13.81%84.25B
14.46%80.98B
9.70%80.94B
12.18%76.84B
15.67%74.03B
22.38%70.75B
Minority interests
54.08%8.4B
42.65%8.14B
36.60%6.61B
29.06%5.8B
37.98%5.45B
54.22%5.71B
44.00%4.84B
40.51%4.49B
22.57%3.95B
29.63%3.7B
Total shareholder equity
13.26%101.6B
14.93%99.63B
15.43%99.01B
16.13%94.45B
15.04%89.7B
16.44%86.69B
11.20%85.77B
13.45%81.34B
16.00%77.98B
22.72%74.45B
Total liabilityies and equity
20.91%309.64B
19.98%294.24B
17.38%279.12B
25.99%253.04B
18.64%256.1B
18.31%245.24B
14.33%237.79B
5.53%200.84B
19.00%215.87B
23.90%207.3B
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
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong 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 2.61%41.19B4.17%34.92B-11.86%33.47B24.86%23.71B12.45%40.14B5.86%33.52B-6.40%37.98B-44.50%18.99B7.05%35.7B11.45%31.66B
Notes receivable and accounts receivable 28.14%12.15B19.34%13.32B-2.32%11.73B0.93%9.14B-7.72%9.48B-10.18%11.16B11.22%12.01B4.79%9.06B9.40%10.28B25.66%12.43B
-Accounts receivable 28.14%12.15B19.34%13.32B-2.32%11.73B0.93%9.14B-7.72%9.48B-10.18%11.16B11.22%12.01B4.79%9.06B9.40%10.28B25.66%12.43B
Other receivables (including interest and dividends) -11.23%966.79M6.37%956.19M-22.12%929.31M-1.33%985.74M-9.33%1.09B-28.35%898.9M-21.63%1.19B-28.34%999.03M-7.88%1.2B8.70%1.25B
-Dividend receivable -83.78%810.99K-76.34%4.83M--5.32M--5.34M--5M-71.81%20.4M------------1,128.45%72.35M
-Other receivable ----8.29%951.36M-------------25.69%878.5M-----28.34%999.03M----6.82%1.18B
Advance payment 65.84%2.9B20.42%2.46B17.87%2.05B72.45%2.2B-18.19%1.75B-5.86%2.04B-27.51%1.74B-6.55%1.28B29.78%2.14B62.04%2.17B
Inventories 33.82%25.5B31.71%25.27B26.39%23.15B13.55%20.65B-2.27%19.06B-11.10%19.19B-14.86%18.32B-0.53%18.19B15.68%19.5B37.24%21.58B
Receivable financing 94.78%5B-35.31%2.24B-13.46%4.01B35.34%1.7B-58.36%2.57B-46.64%3.47B-27.75%4.64B-81.08%1.25B-13.58%6.16B3.60%6.49B
Other current assets 58.82%4.14B108.35%4.78B144.71%4.34B131.67%3.33B166.25%2.6B175.39%2.3B39.99%1.77B35.38%1.44B7.15%978.33M9.49%833.76M
Total current assets 19.82%91.9B15.65%83.99B2.54%79.71B20.05%61.86B-0.62%76.7B-6.12%72.62B-9.08%77.74B-28.72%51.53B8.28%77.18B21.35%77.35B
Non Current assets
Other equity investment -6.52%558.62M-6.16%558.98M-5.73%571.72M0.12%594.87M14.71%597.61M10.36%595.66M18.66%606.47M12.50%594.16M-9.33%520.97M115.64%539.75M
Long-term equity investment 33.86%8.93B19.76%7.68B14.53%7.31B13.12%7.05B25.69%6.67B32.60%6.42B50.93%6.38B58.50%6.23B47.36%5.31B73.44%4.84B
Long term receivable account 31.72%1.38B31.45%1.35B39.40%1.28B17.36%1.05B18.80%1.05B21.41%1.02B10.06%914.79M10.16%894.32M10.97%881.58M8.53%843.41M
Fixed assets ----22.01%107.61B------------30.50%88.2B----20.43%78.56B----12.75%67.58B
Constru in process ----36.85%56.71B------------27.43%41.44B----28.35%34.73B----40.77%32.52B
Construction materials ----22.83%3.1B-------------0.71%2.52B----1.83%2.34B----29.59%2.54B
Intangible assets 3.43%11.21B5.63%10.94B10.77%10.92B8.07%10.79B19.23%10.83B21.12%10.36B21.25%9.86B25.03%9.98B23.93%9.09B19.93%8.55B
Goodwill 5.88%2.24B2.63%2.22B63.79%2.13B66.96%2.16B70.50%2.12B73.71%2.16B4.71%1.3B2.20%1.29B-5.66%1.24B-7.21%1.24B
Long deferred expense 42.90%33.66M9.86%29M9.10%30.42M-1.22%28.75M-20.01%23.56M-8.12%26.4M-4.63%27.88M4.79%29.1M-54.97%29.45M-56.17%28.73M
Deferred tax assets 24.36%3.32B11.27%3.25B-2.21%2.9B13.98%3B21.34%2.67B33.38%2.92B63.75%2.97B45.63%2.63B61.39%2.2B93.93%2.19B
Usufruct assets 8.16%8.61B-5.43%7.88B9.90%8.12B17.88%7.95B64.47%7.96B110.94%8.33B83.48%7.39B85.91%6.75B124.93%4.84B75.16%3.95B
Other non current assets -32.77%6.02B3.47%8.93B16.28%10.63B76.61%9.34B60.86%8.96B68.80%8.63B140.04%9.14B53.24%5.29B63.30%5.57B81.45%5.11B
Total non current assets 21.37%217.74B21.80%210.25B24.59%199.41B28.04%191.18B29.35%179.4B32.84%172.62B30.68%160.06B26.51%149.31B25.94%138.69B25.48%129.94B
Total assets 20.91%309.64B19.98%294.24B17.38%279.12B25.99%253.04B18.64%256.1B18.31%245.24B14.33%237.79B5.53%200.84B19.00%215.87B23.90%207.3B
Liabilities
Current liabilities
Short term loan -38.18%48.4B-34.97%44.06B-23.99%53.57B-1.12%43.53B39.73%78.3B32.79%67.76B25.96%70.48B-18.29%44.02B7.39%56.04B6.43%51.02B
Notes payable and accounts payable 158.63%65.11B118.02%59.57B48.82%42.06B88.36%45.59B0.06%25.17B-0.05%27.32B21.36%28.26B18.71%24.21B48.35%25.16B45.63%27.34B
-Notes payable 249.44%40.72B175.69%36.66B50.56%23.13B174.84%30.61B-0.98%11.65B-1.35%13.3B61.30%15.36B23.94%11.14B70.27%11.77B117.23%13.48B
-Accounts payable 80.35%24.38B63.34%22.91B46.75%18.93B14.64%14.98B0.97%13.52B1.22%14.02B-6.29%12.9B14.59%13.07B33.27%13.39B10.27%13.86B
Contract liabilities 8.77%5.92B9.25%5.57B5.22%5.8B5.23%5.67B3.71%5.44B-3.57%5.09B-0.76%5.51B21.61%5.39B-5.07%5.25B1.73%5.28B
Salaries payable -25.85%972.33M-24.11%951.05M-1.68%911.87M-4.77%1.65B2.59%1.31B1.81%1.25B-10.22%927.49M-7.30%1.73B6.59%1.28B72.79%1.23B
Taxs payable 12.47%1.29B22.77%1.26B-50.72%912.89M-48.95%859.93M-4.89%1.14B-51.87%1.03B-18.31%1.85B-45.97%1.68B-50.67%1.2B-1.21%2.14B
Other payable (including interest and dividends) -14.11%1.57B-14.02%1.89B17.66%1.51B21.44%1.7B31.24%1.83B41.28%2.2B-0.07%1.29B10.54%1.4B-19.87%1.39B-32.98%1.55B
-Dividend payable -58.54%109.5M-23.34%139.5M--117.54M207.46%184.48M780.43%264.13M506.59%181.98M----14.29%60M33.33%30M33.33%30M
-Other payable -----13.18%1.75B------------32.12%2.01B----10.38%1.34B-----33.63%1.52B
Non current liabilities due within one year 117.57%10.31B145.98%11.01B217.71%9.01B166.82%8.53B31.63%4.74B8.58%4.48B-33.55%2.83B-24.24%3.2B-6.02%3.6B65.01%4.12B
Other current liabilities 106.99%5.72B23.42%8.7B-1.59%9.32B-94.74%702.79M-83.73%2.77B-56.66%7.05B-37.19%9.47B51.57%13.37B48.50%16.99B88.19%16.27B
Total current liabilities 15.40%139.38B14.60%133.16B2.33%123.45B14.36%108.66B8.87%120.78B6.62%116.19B10.83%120.63B-3.05%95.02B16.38%110.94B23.49%108.98B
Current liabilities
Long term loan 51.04%53.24B60.54%51.07B112.24%46.09B149.31%39.81B70.60%35.25B73.54%31.81B31.46%21.71B2.07%15.97B33.01%20.66B22.70%18.33B
Bonds payable --3.41B----------------------200M--200M--201.3M--200.1M
Long term account payable -----5.99%156.75M-------------0.83%166.74M----0.00%168.13M----21.91%168.14M
Long term salaries pay 10.82%11.48M4.25%11.09M4.89%10.79M9.21%10.81M11.80%10.36M14.60%10.63M13.20%10.29M-1.82%9.9M-6.84%9.27M-7.42%9.28M
Estimate liabilities -22.80%178.46M-29.41%177.83M-19.16%197.63M-19.69%202.93M1.46%231.16M-2.99%251.92M-8.71%244.48M-10.36%252.67M-5.60%227.82M2.18%259.69M
Deferred tax liabilities 8.89%903.65M-6.51%650.49M58.39%631.36M91.40%701.64M85.84%829.89M65.50%695.79M-9.49%398.61M-2.85%366.58M13.37%446.57M3.58%420.41M
Long term deferred income 18.57%2.43B21.68%2.46B17.08%2.38B21.85%2.05B40.84%2.05B42.54%2.02B43.77%2.03B18.03%1.68B32.71%1.46B26.06%1.42B
Lease liabilities 9.95%7.79B-6.44%6.93B8.85%7.21B19.77%7B87.49%7.09B141.87%7.4B107.98%6.62B115.87%5.84B161.69%3.78B102.35%3.06B
Total non current liabilities 50.50%68.66B45.07%61.46B80.55%56.67B103.88%49.93B69.24%45.62B77.48%42.36B42.65%31.39B18.81%24.49B42.93%26.95B29.82%23.87B
Total liabilities 25.03%208.04B22.74%194.61B18.48%180.11B32.70%158.59B20.67%166.4B19.35%158.56B16.18%152.02B0.75%119.51B20.76%137.89B24.58%132.85B
Shareholders equity
Paid-in capital 0.00%3.14B0.00%3.14B0.00%3.14B0.00%3.14B0.00%3.14B0.00%3.14B0.00%3.14B0.00%3.14B0.00%3.14B0.00%3.14B
Capital reserve funds -5.50%1.81B-16.34%1.81B-16.49%1.8B-15.91%1.82B-11.49%1.91B-0.02%2.16B-0.02%2.16B-0.03%2.16B-0.07%2.16B-0.06%2.16B
Surplus reserve funds 0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B
Retained profit 11.01%85.38B15.55%84.1B16.23%85.18B17.03%81.03B15.47%76.91B14.82%72.78B10.67%73.29B13.78%69.23B19.49%66.61B27.45%63.38B
Other composite income 108.91%47.75M-589.86%-384.04M-16.18%-548.2M70.95%-148.29M23.89%-535.96M110.37%78.4M16.93%-471.84M-7.95%-510.43M-634.95%-704.18M-1,699.89%-756.25M
Specific reserves --155.16K--50.98K--------------------------------
Shareholders equity without minority interests 10.62%93.2B12.97%91.48B14.17%92.4B15.37%88.66B13.81%84.25B14.46%80.98B9.70%80.94B12.18%76.84B15.67%74.03B22.38%70.75B
Minority interests 54.08%8.4B42.65%8.14B36.60%6.61B29.06%5.8B37.98%5.45B54.22%5.71B44.00%4.84B40.51%4.49B22.57%3.95B29.63%3.7B
Total shareholder equity 13.26%101.6B14.93%99.63B15.43%99.01B16.13%94.45B15.04%89.7B16.44%86.69B11.20%85.77B13.45%81.34B16.00%77.98B22.72%74.45B
Total liabilityies and equity 20.91%309.64B19.98%294.24B17.38%279.12B25.99%253.04B18.64%256.1B18.31%245.24B14.33%237.79B5.53%200.84B19.00%215.87B23.90%207.3B
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 ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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.