CN Stock MarketDetailed Quotes

600346 Hengli Petrochemical

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  • 12.46
  • +0.07+0.56%
Market Closed Sep 13 15:00 CST
87.71BMarket Cap11.13P/E (TTM)

Hengli Petrochemical Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
31.65%24.44B
Transactional financial assets
-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
77.91%1.21B
Notes receivable and accounts receivable
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
-70.27%1.21B
-Notes receivable
----
----
----
----
----
--175.2M
----
412.40%73.29M
----
----
-Accounts receivable
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
-70.02%1.21B
Other receivables (including interest and dividends)
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
92.77%2.42B
-Accrued interest receivable
----
----
----
----
----
----
----
--165.26K
----
----
-Other receivable
16.99%1B
----
15.35%809.21M
----
-62.12%857.11M
----
-17.63%701.52M
----
75.69%2.26B
----
Advance payment
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
-43.35%2.68B
Inventories
-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
57.21%36.38B
Receivable financing
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
-14.27%2.01B
Other current assets
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
-9.80%5.63B
Total current assets
-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
24.10%75.98B
Non Current assets
Debt investment
----
----
----
--4.06M
--22.94M
--20.68M
--20.43M
----
----
----
Other equity investment
----
----
----
----
----
----
----
0.00%199.8M
0.00%199.8M
0.00%199.8M
Investment real estate
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
424.96%168.8M
Long-term equity investment
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
----
9.49%129.99B
----
-3.34%117.23B
----
-3.27%118.72B
----
0.65%121.29B
----
Constru in process
29.13%51.6B
----
83.54%47.03B
----
148.48%39.96B
----
254.03%25.62B
----
175.30%16.08B
----
Construction materials
-72.30%828.01M
----
7.83%1.79B
----
126.89%2.99B
----
205.23%1.66B
----
333.85%1.32B
----
Intangible assets
-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
10.92%7.99B
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
4.65%77.32M
-3.14%77.32M
-3.14%77.32M
Long deferred expense
-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
-19.45%2.39B
Deferred tax assets
-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
76.11%238.67M
Usufruct assets
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
2,788.16%90.84M
Other non current assets
-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
129.06%4.59B
Total non current assets
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
7.17%150.11B
Total assets
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
12.32%226.1B
Liabilities
Current liabilities
Short term loan
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
25.63%59.2B
Transactional financial liabilities
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
191.04%1.11B
Notes payable and accounts payable
-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
-12.25%27.88B
-Notes payable
-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
41.98%13.15B
-Accounts payable
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
-34.58%14.72B
Contract liabilities
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
46.45%8.08B
Salaries payable
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
40.75%381.82M
Taxs payable
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
14.71%1.53B
Other payable (including interest and dividends)
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
684.76%4.11B
-Dividend payable
----
----
----
----
----
----
----
----
----
24.16%4.88M
-Other payable
29.23%469.69M
----
8.88%416.22M
----
-66.65%363.45M
----
-12.14%382.26M
----
-86.67%1.09B
----
Non current liabilities due within one year
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
95.46%6.49B
Other current liabilities
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
184.34%1.94B
Total current liabilities
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
21.45%110.73B
Current liabilities
Long term loan
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
-3.52%52.77B
Bonds payable
----
----
----
-50.05%1.01B
----
----
----
--2.01B
-4.32%1B
----
Long term account payable
-16.75%1.72B
----
143.83%2.08B
----
--2.06B
----
4,664.63%852.83M
----
--0
----
Specific account payable
0.00%6M
----
0.00%6M
----
2.56%6M
----
50.00%6M
----
46.25%5.85M
----
Deferred tax liabilities
-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
-90.54%44.64K
Long term deferred income
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
-7.06%2.93B
Lease liabilities
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
1,599.35%53.91M
Total non current liabilities
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
-5.38%55.75B
Total liabilities
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
10.92%166.48B
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%18.81B
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
0.45%18.48B
Surplus reserve funds
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
15.45%858.11M
Retained profit
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
40.07%35.34B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
778.66%1.94B
Other composite income
-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
-106.71%-354.65M
Specific reserves
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
107.47%134.77M
Shareholders equity without minority interests
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
16.59%59.55B
Minority interests
-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
-46.06%68.33M
Total shareholder equity
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
16.43%59.62B
Total liabilityies and equity
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
12.32%226.1B
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
--
--
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Unqualified opinion
--
--
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Auditor
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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%25.58B31.65%24.44B
Transactional financial assets -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%923.42M77.91%1.21B
Notes receivable and accounts receivable 137.97%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-70.27%1.21B
-Notes receivable ----------------------175.2M----412.40%73.29M--------
-Accounts receivable 137.97%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-70.02%1.21B
Other receivables (including interest and dividends) 16.99%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%2.26B92.77%2.42B
-Accrued interest receivable ------------------------------165.26K--------
-Other receivable 16.99%1B----15.35%809.21M-----62.12%857.11M-----17.63%701.52M----75.69%2.26B----
Advance payment 48.87%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-43.35%2.68B
Inventories -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%39.54B57.21%36.38B
Receivable financing 72.79%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-14.27%2.01B
Other current assets 47.51%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-9.80%5.63B
Total current assets -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%81.3B24.10%75.98B
Non Current assets
Debt investment --------------4.06M--22.94M--20.68M--20.43M------------
Other equity investment ----------------------------0.00%199.8M0.00%199.8M0.00%199.8M
Investment real estate 17.18%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%127.75M424.96%168.8M
Long-term equity investment 17.75%706.97M17.53%686.57M15.52%646M--600.43M--600.43M--584.14M--559.22M------------
Fixed assets 13.75%133.35B----9.49%129.99B-----3.34%117.23B-----3.27%118.72B----0.65%121.29B----
Constru in process 29.13%51.6B----83.54%47.03B----148.48%39.96B----254.03%25.62B----175.30%16.08B----
Construction materials -72.30%828.01M----7.83%1.79B----126.89%2.99B----205.23%1.66B----333.85%1.32B----
Intangible assets -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%8.12B10.92%7.99B
Goodwill 0.00%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-3.14%77.32M
Long deferred expense -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-19.45%2.39B
Deferred tax assets -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%240.16M76.11%238.67M
Usufruct assets 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%80.26M2,788.16%90.84M
Other non current assets -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%4.85B129.06%4.59B
Total non current assets 11.61%200.1B16.69%199.42B17.83%194.52B18.69%188.27B15.97%179.29B13.85%170.9B13.76%165.09B11.02%158.62B9.80%154.6B7.17%150.11B
Total assets 7.57%274.15B14.12%272.49B7.94%260.6B6.14%261.94B8.04%254.87B5.60%238.77B14.80%241.43B17.78%246.78B17.40%235.91B12.32%226.1B
Liabilities
Current liabilities
Short term loan 4.18%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%68.26B25.63%59.2B
Transactional financial liabilities 68.18%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%982.45M191.04%1.11B
Notes payable and accounts payable -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-12.25%27.88B
-Notes payable -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%12.82B41.98%13.15B
-Accounts payable 16.58%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-34.58%14.72B
Contract liabilities 26.95%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%8.16B46.45%8.08B
Salaries payable 27.63%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%394.22M40.75%381.82M
Taxs payable 19.43%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%1.9B14.71%1.53B
Other payable (including interest and dividends) 29.23%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%1.09B684.76%4.11B
-Dividend payable ------------------------------------24.16%4.88M
-Other payable 29.23%469.69M----8.88%416.22M-----66.65%363.45M-----12.14%382.26M-----86.67%1.09B----
Non current liabilities due within one year 27.24%13.6B45.41%13.23B44.38%13.5B49.48%9.47B50.52%10.69B40.16%9.1B72.39%9.35B77.48%6.33B118.45%7.1B95.46%6.49B
Other current liabilities 35.89%4.26B25.76%3.91B39.51%4.72B26.94%4.46B28.68%3.14B60.64%3.11B141.71%3.38B159.54%3.52B118.96%2.44B184.34%1.94B
Total current liabilities 5.95%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%119.45B21.45%110.73B
Current liabilities
Long term loan 10.96%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-3.52%52.77B
Bonds payable -------------50.05%1.01B--------------2.01B-4.32%1B----
Long term account payable -16.75%1.72B----143.83%2.08B------2.06B----4,664.63%852.83M------0----
Specific account payable 0.00%6M----0.00%6M----2.56%6M----50.00%6M----46.25%5.85M----
Deferred tax liabilities -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-90.54%44.64K
Long term deferred income 11.99%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-7.06%2.93B
Lease liabilities 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%47.2M1,599.35%53.91M
Total non current liabilities 10.40%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-5.38%55.75B
Total liabilities 7.57%213.9B13.83%210.4B6.41%200.6B7.05%203.16B12.45%198.84B11.03%184.83B23.21%188.51B22.28%189.79B17.34%176.83B10.92%166.48B
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%18.81B0.41%18.78B0.41%18.76B0.41%18.74B0.41%18.73B1.25%18.71B1.25%18.69B1.55%18.67B1.55%18.65B0.45%18.48B
Surplus reserve funds 9.91%995.32M9.91%995.32M9.91%995.32M5.52%905.57M5.53%905.57M5.53%905.57M5.53%905.57M15.46%858.2M15.45%858.11M15.45%858.11M
Retained profit 13.34%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%32.04B40.07%35.34B
Less:Treasury stock ------------------------------------778.66%1.94B
Other composite income -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-106.71%-354.65M
Specific reserves 17,734.97%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%579.33M107.47%134.77M
Shareholders equity without minority interests 7.64%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%59.02B16.59%59.55B
Minority interests -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-46.06%68.33M
Total shareholder equity 7.55%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%59.08B16.43%59.62B
Total liabilityies and equity 7.57%274.15B14.12%272.49B7.94%260.6B6.14%261.94B8.04%254.87B5.60%238.77B14.80%241.43B17.78%246.78B17.40%235.91B12.32%226.1B
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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