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600346 Hengli Petrochemical

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  • 14.23
  • 0.000.00%
Trading Nov 28 13:32 CST
100.17BMarket Cap15.88P/E (TTM)

Hengli Petrochemical 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
9.02%27.69B
-27.26%21.29B
-7.48%25B
-27.10%20.47B
-24.83%25.4B
14.42%29.27B
10.56%27.03B
75.63%28.08B
80.43%33.79B
34.28%25.58B
Transactional financial assets
28.26%689.83M
-37.14%544.2M
-12.58%477.73M
-50.56%298.83M
-46.95%537.85M
-6.25%865.71M
-54.94%546.49M
-25.78%604.41M
22.29%1.01B
34.62%923.42M
Notes receivable and accounts receivable
-65.46%731.69M
137.97%1.73B
-33.07%560.06M
44.56%538.42M
68.13%2.12B
-31.12%727.98M
-30.81%836.83M
-85.91%372.45M
-55.59%1.26B
151.54%1.06B
-Notes receivable
----
----
----
----
----
----
--175.2M
----
412.40%73.29M
----
-Accounts receivable
-65.46%731.69M
137.97%1.73B
-15.35%560.06M
44.56%538.42M
78.52%2.12B
-31.12%727.98M
-45.29%661.63M
-85.91%372.45M
-57.96%1.19B
153.50%1.06B
Other receivables (including interest and dividends)
-39.30%1.02B
16.99%1B
-18.50%684.5M
15.35%809.21M
30.01%1.69B
-62.12%857.11M
-65.29%839.83M
-17.63%701.52M
-18.07%1.3B
75.69%2.26B
-Accrued interest receivable
----
----
----
----
----
----
----
----
--165.26K
----
-Other receivable
----
16.99%1B
----
----
----
-62.12%857.11M
----
-17.63%701.52M
----
75.69%2.26B
Advance payment
-46.93%2.04B
48.87%4.65B
-6.16%3.69B
-13.11%1.74B
-19.53%3.84B
-35.25%3.12B
46.43%3.93B
-24.25%2B
21.05%4.77B
34.29%4.82B
Inventories
-13.51%26.86B
-1.45%32.23B
10.48%30.87B
-17.36%31.27B
-23.70%31.06B
-17.29%32.7B
-23.18%27.95B
12.76%37.84B
38.83%40.7B
48.94%39.54B
Receivable financing
53.60%5.36B
72.79%5.16B
119.92%5.3B
82.32%4.17B
26.32%3.49B
18.62%2.99B
19.95%2.41B
-33.12%2.29B
-14.82%2.76B
14.06%2.52B
Other current assets
24.14%6.88B
47.51%7.44B
49.61%6.48B
52.05%6.79B
116.76%5.54B
9.56%5.04B
-23.00%4.33B
-15.27%4.47B
-56.86%2.56B
-22.81%4.6B
Total current assets
-3.25%71.28B
-2.02%74.05B
7.66%73.07B
-13.44%66.08B
-16.43%73.67B
-7.05%75.57B
-10.68%67.87B
17.13%76.34B
32.28%88.16B
35.19%81.3B
Non Current assets
Debt investment
----
----
----
----
--4.06M
--22.94M
--20.68M
--20.43M
----
----
Other equity investment
----
----
----
----
----
----
----
----
0.00%199.8M
0.00%199.8M
Investment real estate
16.87%185.15M
17.18%187.52M
16.53%188.92M
17.13%192.41M
-4.05%158.43M
25.27%160.02M
-3.95%162.13M
-3.67%164.27M
427.24%165.11M
302.54%127.75M
Long-term equity investment
17.98%708.41M
17.75%706.97M
17.53%686.57M
15.52%646M
--600.43M
--600.43M
--584.14M
--559.22M
----
----
Fixed assets
----
13.75%133.35B
----
----
----
-3.34%117.23B
----
-3.27%118.72B
----
0.65%121.29B
Constru in process
----
29.13%51.6B
----
----
----
148.48%39.96B
----
254.03%25.62B
----
175.30%16.08B
Construction materials
----
-72.30%828.01M
----
----
----
126.89%2.99B
----
205.23%1.66B
----
333.85%1.32B
Intangible assets
0.02%9.14B
-1.34%9.09B
-0.85%9.13B
1.23%9.03B
2.57%9.14B
13.35%9.21B
15.33%9.21B
21.56%8.92B
20.43%8.91B
9.86%8.12B
Goodwill
0.00%77.32M
0.00%77.32M
0.00%77.32M
0.00%77.32M
0.00%77.32M
0.00%77.32M
0.00%77.32M
0.00%77.32M
4.65%77.32M
-3.14%77.32M
Long deferred expense
-17.33%1.68B
-15.98%1.83B
0.87%1.86B
-0.50%2.02B
-18.07%2.03B
-1.72%2.17B
-22.78%1.85B
-22.67%2.03B
-3.34%2.48B
-19.34%2.21B
Deferred tax assets
176.55%410.19M
-35.64%244.25M
-63.49%283.74M
-69.03%276.33M
-22.86%148.33M
58.02%379.49M
225.58%777.07M
372.51%892.23M
-31.40%192.27M
34.84%240.16M
Usufruct assets
581.96%442.52M
243.25%252.8M
-14.08%66.13M
-12.19%77.13M
-0.55%64.89M
-8.23%73.65M
-15.27%76.97M
-12.01%87.84M
-90.50%65.25M
-88.99%80.26M
Other non current assets
-65.75%1.9B
-69.81%1.94B
-70.38%2.27B
-46.53%3.38B
27.42%5.53B
32.18%6.42B
66.91%7.66B
62.13%6.33B
13.98%4.34B
73.60%4.85B
Total non current assets
6.86%201.18B
11.61%200.1B
16.69%199.42B
17.83%194.52B
18.69%188.27B
15.97%179.29B
13.85%170.9B
13.76%165.09B
11.02%158.62B
9.80%154.6B
Total assets
4.02%272.46B
7.57%274.15B
14.12%272.49B
7.94%260.6B
6.14%261.94B
8.04%254.87B
5.60%238.77B
14.80%241.43B
17.78%246.78B
17.40%235.91B
Liabilities
Current liabilities
Short term loan
16.05%73.07B
4.18%73.66B
17.35%70.78B
-3.35%67B
-9.30%62.96B
3.58%70.7B
1.88%60.31B
24.69%69.32B
34.16%69.42B
63.22%68.26B
Transactional financial liabilities
-50.71%245.45M
68.18%224.96M
-11.04%119.97M
-45.00%190.32M
14.71%497.98M
-86.38%133.76M
-87.90%134.86M
16.58%346.02M
293.00%434.12M
198.33%982.45M
Notes payable and accounts payable
-29.19%23.66B
-6.24%30.41B
2.46%33.09B
-6.35%27.6B
4.24%33.41B
11.32%32.43B
15.85%32.29B
10.22%29.47B
22.12%32.05B
11.10%29.14B
-Notes payable
-26.97%12.72B
-20.65%15.78B
16.23%19.28B
-41.75%12B
9.71%17.42B
55.10%19.88B
26.11%16.59B
28.37%20.6B
53.30%15.88B
12.66%12.82B
-Accounts payable
-31.60%10.94B
16.58%14.63B
-12.07%13.81B
75.87%15.6B
-1.14%15.99B
-23.07%12.55B
6.68%15.71B
-17.03%8.87B
1.79%16.17B
9.91%16.32B
Contract liabilities
9.77%11B
26.95%9.69B
-27.06%6.52B
-29.68%8.5B
-29.77%10.02B
-6.38%7.64B
10.68%8.94B
97.35%12.09B
36.70%14.27B
-6.20%8.16B
Salaries payable
2.58%436.02M
27.63%528.26M
15.73%368.45M
5.06%500.64M
6.48%425.07M
5.00%413.91M
-16.62%318.36M
-1.34%476.51M
21.58%399.21M
30.20%394.22M
Taxs payable
-13.47%1.24B
19.43%1.21B
36.18%1.78B
38.96%1.44B
36.66%1.43B
-46.59%1.01B
-14.40%1.31B
-18.86%1.04B
-39.81%1.05B
10.02%1.9B
Other payable (including interest and dividends)
-24.62%435.67M
29.23%469.69M
-9.81%463.22M
8.88%416.22M
-0.20%577.94M
-66.65%363.45M
-87.52%513.59M
-13.11%382.26M
-48.57%579.12M
-86.67%1.09B
-Other payable
----
29.23%469.69M
----
----
----
-66.65%363.45M
----
-12.14%382.26M
----
-86.67%1.09B
Non current liabilities due within one year
44.27%13.66B
27.24%13.6B
45.41%13.23B
44.38%13.5B
49.48%9.47B
50.52%10.69B
40.16%9.1B
72.39%9.35B
77.48%6.33B
118.45%7.1B
Other current liabilities
7.67%4.8B
35.89%4.26B
25.76%3.91B
39.51%4.72B
26.94%4.46B
28.68%3.14B
60.64%3.11B
141.71%3.38B
159.54%3.52B
118.96%2.44B
Total current liabilities
4.29%128.55B
5.95%134.05B
12.27%130.27B
-1.58%123.86B
-3.74%123.26B
5.92%126.52B
4.80%116.03B
28.72%125.85B
31.90%128.05B
29.62%119.45B
Current liabilities
Long term loan
3.98%76.13B
10.96%74.01B
17.96%74.36B
21.04%70.62B
29.47%73.22B
24.96%66.7B
19.46%63.04B
11.94%58.35B
2.85%56.55B
-1.67%53.37B
Bonds payable
----
----
----
----
-50.05%1.01B
----
----
----
--2.01B
-4.32%1B
Long term account payable
----
-16.75%1.72B
----
----
----
--2.06B
----
4,664.63%852.83M
----
--0
Specific account payable
----
0.00%6M
----
----
----
2.56%6M
----
50.00%6M
----
46.25%5.85M
Deferred tax liabilities
64.99%40.42M
-6.96%40.77M
117.23%40.77M
120.52%41.71M
1,285.72%24.5M
3,375.66%43.82M
41,947.70%18.77M
1,939.37%18.91M
--1.77M
-46.49%1.26M
Long term deferred income
25.40%4.42B
11.99%3.89B
12.96%3.87B
16.96%3.95B
12.78%3.52B
17.74%3.47B
16.86%3.42B
12.60%3.38B
3.81%3.12B
-5.35%2.95B
Lease liabilities
769.28%328.95M
361.08%177.49M
-19.20%22.05M
-25.53%41.52M
-9.17%37.84M
-18.45%38.49M
-49.38%27.29M
-11.19%55.75M
-52.61%41.66M
-47.43%47.2M
Total non current liabilities
3.33%82.56B
10.40%79.84B
16.48%80.13B
22.47%76.74B
29.42%79.9B
26.04%72.32B
23.40%68.8B
13.47%62.66B
6.22%61.74B
-1.98%57.38B
Total liabilities
3.91%211.11B
7.57%213.9B
13.83%210.4B
6.41%200.6B
7.05%203.16B
12.45%198.84B
11.03%184.83B
23.21%188.51B
22.28%189.79B
17.34%176.83B
Shareholders equity
Paid-in capital
0.00%7.04B
0.00%7.04B
0.00%7.04B
0.00%7.04B
0.00%7.04B
0.00%7.04B
0.00%7.04B
0.00%7.04B
0.00%7.04B
0.00%7.04B
Capital reserve funds
0.44%18.83B
0.44%18.81B
0.41%18.78B
0.41%18.76B
0.41%18.74B
0.41%18.73B
1.25%18.71B
1.25%18.69B
1.55%18.67B
1.55%18.65B
Surplus reserve funds
9.91%995.32M
9.91%995.32M
9.91%995.32M
9.91%995.32M
5.52%905.57M
5.53%905.57M
5.53%905.57M
5.53%905.57M
15.46%858.2M
15.45%858.11M
Retained profit
7.34%34.33B
13.34%33.24B
29.06%35.23B
25.93%33.09B
6.26%31.98B
-8.45%29.33B
-22.75%27.3B
-15.55%26.28B
5.92%30.1B
31.59%32.04B
Other composite income
58.00%-56.47M
-242.72%-133.79M
-12.67%-120.13M
80.77%-9.62M
-290.27%-134.47M
71.44%-39.04M
69.94%-106.62M
66.77%-50.05M
141.02%70.68M
21.79%-136.71M
Specific reserves
5.80%199.86M
17,734.97%285.76M
337.33%146.5M
6,725.33%109.36M
-7.84%188.9M
-99.72%1.6M
-75.14%33.5M
-98.85%1.6M
232.72%204.96M
1,055.62%579.33M
Shareholders equity without minority interests
4.44%61.33B
7.64%60.23B
15.22%62.08B
13.49%59.99B
3.14%58.72B
-5.19%55.96B
-9.53%53.88B
-7.63%52.86B
4.97%56.94B
17.72%59.02B
Minority interests
-69.56%18.14M
-70.09%18.11M
-80.50%11.16M
-89.35%6.16M
7.71%59.59M
13.29%60.55M
-16.21%57.26M
-16.57%57.85M
-22.99%55.33M
-54.12%53.44M
Total shareholder equity
4.37%61.35B
7.55%60.25B
15.12%62.09B
13.38%60B
3.14%58.78B
-5.17%56.02B
-9.54%53.93B
-7.64%52.92B
4.93%56.99B
17.55%59.08B
Total liabilityies and equity
4.02%272.46B
7.57%274.15B
14.12%272.49B
7.94%260.6B
6.14%261.94B
8.04%254.87B
5.60%238.77B
14.80%241.43B
17.78%246.78B
17.40%235.91B
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 9.02%27.69B-27.26%21.29B-7.48%25B-27.10%20.47B-24.83%25.4B14.42%29.27B10.56%27.03B75.63%28.08B80.43%33.79B34.28%25.58B
Transactional financial assets 28.26%689.83M-37.14%544.2M-12.58%477.73M-50.56%298.83M-46.95%537.85M-6.25%865.71M-54.94%546.49M-25.78%604.41M22.29%1.01B34.62%923.42M
Notes receivable and accounts receivable -65.46%731.69M137.97%1.73B-33.07%560.06M44.56%538.42M68.13%2.12B-31.12%727.98M-30.81%836.83M-85.91%372.45M-55.59%1.26B151.54%1.06B
-Notes receivable --------------------------175.2M----412.40%73.29M----
-Accounts receivable -65.46%731.69M137.97%1.73B-15.35%560.06M44.56%538.42M78.52%2.12B-31.12%727.98M-45.29%661.63M-85.91%372.45M-57.96%1.19B153.50%1.06B
Other receivables (including interest and dividends) -39.30%1.02B16.99%1B-18.50%684.5M15.35%809.21M30.01%1.69B-62.12%857.11M-65.29%839.83M-17.63%701.52M-18.07%1.3B75.69%2.26B
-Accrued interest receivable ----------------------------------165.26K----
-Other receivable ----16.99%1B-------------62.12%857.11M-----17.63%701.52M----75.69%2.26B
Advance payment -46.93%2.04B48.87%4.65B-6.16%3.69B-13.11%1.74B-19.53%3.84B-35.25%3.12B46.43%3.93B-24.25%2B21.05%4.77B34.29%4.82B
Inventories -13.51%26.86B-1.45%32.23B10.48%30.87B-17.36%31.27B-23.70%31.06B-17.29%32.7B-23.18%27.95B12.76%37.84B38.83%40.7B48.94%39.54B
Receivable financing 53.60%5.36B72.79%5.16B119.92%5.3B82.32%4.17B26.32%3.49B18.62%2.99B19.95%2.41B-33.12%2.29B-14.82%2.76B14.06%2.52B
Other current assets 24.14%6.88B47.51%7.44B49.61%6.48B52.05%6.79B116.76%5.54B9.56%5.04B-23.00%4.33B-15.27%4.47B-56.86%2.56B-22.81%4.6B
Total current assets -3.25%71.28B-2.02%74.05B7.66%73.07B-13.44%66.08B-16.43%73.67B-7.05%75.57B-10.68%67.87B17.13%76.34B32.28%88.16B35.19%81.3B
Non Current assets
Debt investment ------------------4.06M--22.94M--20.68M--20.43M--------
Other equity investment --------------------------------0.00%199.8M0.00%199.8M
Investment real estate 16.87%185.15M17.18%187.52M16.53%188.92M17.13%192.41M-4.05%158.43M25.27%160.02M-3.95%162.13M-3.67%164.27M427.24%165.11M302.54%127.75M
Long-term equity investment 17.98%708.41M17.75%706.97M17.53%686.57M15.52%646M--600.43M--600.43M--584.14M--559.22M--------
Fixed assets ----13.75%133.35B-------------3.34%117.23B-----3.27%118.72B----0.65%121.29B
Constru in process ----29.13%51.6B------------148.48%39.96B----254.03%25.62B----175.30%16.08B
Construction materials -----72.30%828.01M------------126.89%2.99B----205.23%1.66B----333.85%1.32B
Intangible assets 0.02%9.14B-1.34%9.09B-0.85%9.13B1.23%9.03B2.57%9.14B13.35%9.21B15.33%9.21B21.56%8.92B20.43%8.91B9.86%8.12B
Goodwill 0.00%77.32M0.00%77.32M0.00%77.32M0.00%77.32M0.00%77.32M0.00%77.32M0.00%77.32M0.00%77.32M4.65%77.32M-3.14%77.32M
Long deferred expense -17.33%1.68B-15.98%1.83B0.87%1.86B-0.50%2.02B-18.07%2.03B-1.72%2.17B-22.78%1.85B-22.67%2.03B-3.34%2.48B-19.34%2.21B
Deferred tax assets 176.55%410.19M-35.64%244.25M-63.49%283.74M-69.03%276.33M-22.86%148.33M58.02%379.49M225.58%777.07M372.51%892.23M-31.40%192.27M34.84%240.16M
Usufruct assets 581.96%442.52M243.25%252.8M-14.08%66.13M-12.19%77.13M-0.55%64.89M-8.23%73.65M-15.27%76.97M-12.01%87.84M-90.50%65.25M-88.99%80.26M
Other non current assets -65.75%1.9B-69.81%1.94B-70.38%2.27B-46.53%3.38B27.42%5.53B32.18%6.42B66.91%7.66B62.13%6.33B13.98%4.34B73.60%4.85B
Total non current assets 6.86%201.18B11.61%200.1B16.69%199.42B17.83%194.52B18.69%188.27B15.97%179.29B13.85%170.9B13.76%165.09B11.02%158.62B9.80%154.6B
Total assets 4.02%272.46B7.57%274.15B14.12%272.49B7.94%260.6B6.14%261.94B8.04%254.87B5.60%238.77B14.80%241.43B17.78%246.78B17.40%235.91B
Liabilities
Current liabilities
Short term loan 16.05%73.07B4.18%73.66B17.35%70.78B-3.35%67B-9.30%62.96B3.58%70.7B1.88%60.31B24.69%69.32B34.16%69.42B63.22%68.26B
Transactional financial liabilities -50.71%245.45M68.18%224.96M-11.04%119.97M-45.00%190.32M14.71%497.98M-86.38%133.76M-87.90%134.86M16.58%346.02M293.00%434.12M198.33%982.45M
Notes payable and accounts payable -29.19%23.66B-6.24%30.41B2.46%33.09B-6.35%27.6B4.24%33.41B11.32%32.43B15.85%32.29B10.22%29.47B22.12%32.05B11.10%29.14B
-Notes payable -26.97%12.72B-20.65%15.78B16.23%19.28B-41.75%12B9.71%17.42B55.10%19.88B26.11%16.59B28.37%20.6B53.30%15.88B12.66%12.82B
-Accounts payable -31.60%10.94B16.58%14.63B-12.07%13.81B75.87%15.6B-1.14%15.99B-23.07%12.55B6.68%15.71B-17.03%8.87B1.79%16.17B9.91%16.32B
Contract liabilities 9.77%11B26.95%9.69B-27.06%6.52B-29.68%8.5B-29.77%10.02B-6.38%7.64B10.68%8.94B97.35%12.09B36.70%14.27B-6.20%8.16B
Salaries payable 2.58%436.02M27.63%528.26M15.73%368.45M5.06%500.64M6.48%425.07M5.00%413.91M-16.62%318.36M-1.34%476.51M21.58%399.21M30.20%394.22M
Taxs payable -13.47%1.24B19.43%1.21B36.18%1.78B38.96%1.44B36.66%1.43B-46.59%1.01B-14.40%1.31B-18.86%1.04B-39.81%1.05B10.02%1.9B
Other payable (including interest and dividends) -24.62%435.67M29.23%469.69M-9.81%463.22M8.88%416.22M-0.20%577.94M-66.65%363.45M-87.52%513.59M-13.11%382.26M-48.57%579.12M-86.67%1.09B
-Other payable ----29.23%469.69M-------------66.65%363.45M-----12.14%382.26M-----86.67%1.09B
Non current liabilities due within one year 44.27%13.66B27.24%13.6B45.41%13.23B44.38%13.5B49.48%9.47B50.52%10.69B40.16%9.1B72.39%9.35B77.48%6.33B118.45%7.1B
Other current liabilities 7.67%4.8B35.89%4.26B25.76%3.91B39.51%4.72B26.94%4.46B28.68%3.14B60.64%3.11B141.71%3.38B159.54%3.52B118.96%2.44B
Total current liabilities 4.29%128.55B5.95%134.05B12.27%130.27B-1.58%123.86B-3.74%123.26B5.92%126.52B4.80%116.03B28.72%125.85B31.90%128.05B29.62%119.45B
Current liabilities
Long term loan 3.98%76.13B10.96%74.01B17.96%74.36B21.04%70.62B29.47%73.22B24.96%66.7B19.46%63.04B11.94%58.35B2.85%56.55B-1.67%53.37B
Bonds payable -----------------50.05%1.01B--------------2.01B-4.32%1B
Long term account payable -----16.75%1.72B--------------2.06B----4,664.63%852.83M------0
Specific account payable ----0.00%6M------------2.56%6M----50.00%6M----46.25%5.85M
Deferred tax liabilities 64.99%40.42M-6.96%40.77M117.23%40.77M120.52%41.71M1,285.72%24.5M3,375.66%43.82M41,947.70%18.77M1,939.37%18.91M--1.77M-46.49%1.26M
Long term deferred income 25.40%4.42B11.99%3.89B12.96%3.87B16.96%3.95B12.78%3.52B17.74%3.47B16.86%3.42B12.60%3.38B3.81%3.12B-5.35%2.95B
Lease liabilities 769.28%328.95M361.08%177.49M-19.20%22.05M-25.53%41.52M-9.17%37.84M-18.45%38.49M-49.38%27.29M-11.19%55.75M-52.61%41.66M-47.43%47.2M
Total non current liabilities 3.33%82.56B10.40%79.84B16.48%80.13B22.47%76.74B29.42%79.9B26.04%72.32B23.40%68.8B13.47%62.66B6.22%61.74B-1.98%57.38B
Total liabilities 3.91%211.11B7.57%213.9B13.83%210.4B6.41%200.6B7.05%203.16B12.45%198.84B11.03%184.83B23.21%188.51B22.28%189.79B17.34%176.83B
Shareholders equity
Paid-in capital 0.00%7.04B0.00%7.04B0.00%7.04B0.00%7.04B0.00%7.04B0.00%7.04B0.00%7.04B0.00%7.04B0.00%7.04B0.00%7.04B
Capital reserve funds 0.44%18.83B0.44%18.81B0.41%18.78B0.41%18.76B0.41%18.74B0.41%18.73B1.25%18.71B1.25%18.69B1.55%18.67B1.55%18.65B
Surplus reserve funds 9.91%995.32M9.91%995.32M9.91%995.32M9.91%995.32M5.52%905.57M5.53%905.57M5.53%905.57M5.53%905.57M15.46%858.2M15.45%858.11M
Retained profit 7.34%34.33B13.34%33.24B29.06%35.23B25.93%33.09B6.26%31.98B-8.45%29.33B-22.75%27.3B-15.55%26.28B5.92%30.1B31.59%32.04B
Other composite income 58.00%-56.47M-242.72%-133.79M-12.67%-120.13M80.77%-9.62M-290.27%-134.47M71.44%-39.04M69.94%-106.62M66.77%-50.05M141.02%70.68M21.79%-136.71M
Specific reserves 5.80%199.86M17,734.97%285.76M337.33%146.5M6,725.33%109.36M-7.84%188.9M-99.72%1.6M-75.14%33.5M-98.85%1.6M232.72%204.96M1,055.62%579.33M
Shareholders equity without minority interests 4.44%61.33B7.64%60.23B15.22%62.08B13.49%59.99B3.14%58.72B-5.19%55.96B-9.53%53.88B-7.63%52.86B4.97%56.94B17.72%59.02B
Minority interests -69.56%18.14M-70.09%18.11M-80.50%11.16M-89.35%6.16M7.71%59.59M13.29%60.55M-16.21%57.26M-16.57%57.85M-22.99%55.33M-54.12%53.44M
Total shareholder equity 4.37%61.35B7.55%60.25B15.12%62.09B13.38%60B3.14%58.78B-5.17%56.02B-9.54%53.93B-7.64%52.92B4.93%56.99B17.55%59.08B
Total liabilityies and equity 4.02%272.46B7.57%274.15B14.12%272.49B7.94%260.6B6.14%261.94B8.04%254.87B5.60%238.77B14.80%241.43B17.78%246.78B17.40%235.91B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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