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600585 Anhui Conch Cement

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  • 25.47
  • -0.30-1.16%
Not Open Oct 15 15:00 CST
134.97BMarket Cap18.51P/E (TTM)

Anhui Conch Cement Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
11.68%67.84B
10.41%66.34B
18.17%68.38B
3.46%68.43B
-7.54%60.74B
-9.96%60.08B
-16.81%57.87B
4.13%66.14B
14.37%65.69B
2.02%66.72B
Transactional financial assets
-46.76%1.67B
-79.93%1.97B
-79.44%2.21B
-88.15%1.05B
-66.50%3.14B
-51.48%9.84B
-55.70%10.75B
-66.21%8.9B
-61.87%9.36B
-25.33%20.28B
Notes receivable and accounts receivable
-42.11%8.56B
-13.74%11.22B
-24.28%10.77B
53.68%13.74B
68.24%14.78B
38.59%13B
37.27%14.23B
-2.09%8.94B
3.00%8.79B
26.56%9.38B
-Notes receivable
-53.36%4.79B
-13.68%7.54B
-26.33%6.33B
40.71%8.89B
65.06%10.28B
23.50%8.74B
7.55%8.59B
-19.84%6.32B
-16.26%6.23B
10.67%7.08B
-Accounts receivable
-16.49%3.76B
-13.87%3.67B
-21.15%4.45B
84.93%4.85B
75.99%4.51B
84.90%4.26B
137.15%5.64B
109.76%2.62B
133.51%2.56B
126.19%2.31B
Other receivables (including interest and dividends)
14.09%4.15B
0.99%4.1B
-5.24%3.7B
0.39%3.85B
-16.47%3.63B
8.57%4.06B
18.39%3.9B
76.32%3.84B
112.33%4.35B
99.74%3.74B
-Dividend receivable
----
----
----
----
----
----
----
----
--287.38M
----
-Other receivable
14.09%4.15B
----
-5.24%3.7B
----
--3.63B
----
18.39%3.9B
----
----
----
Advance payment
-39.47%1.39B
-44.60%1.68B
-19.94%2.4B
42.91%3.4B
23.40%2.3B
66.90%3.03B
152.91%3B
-36.61%2.38B
-38.96%1.86B
-42.82%1.81B
Inventories
-1.96%10.53B
-1.36%10.3B
-13.05%10.16B
-9.97%9.37B
-3.04%10.74B
2.53%10.44B
18.02%11.68B
12.01%10.4B
27.16%11.08B
49.02%10.18B
Receivable financing
-50.96%1.29B
-24.47%2.12B
-31.61%1.89B
-30.29%2.99B
-21.78%2.63B
-28.96%2.81B
-34.66%2.76B
34.54%4.29B
36.32%3.36B
36.75%3.95B
Assets held for sale
--38.39M
--23.54M
--23.54M
----
----
----
----
----
----
----
Other current assets
26.97%1.81B
19.55%1.65B
-6.95%1.7B
79.89%1.25B
52.49%1.42B
116.05%1.38B
125.94%1.82B
29.82%696.16M
18.87%933.28M
-0.45%639.52M
Total current assets
-2.13%97.27B
-5.01%99.39B
-4.51%101.23B
-1.42%104.09B
-5.73%99.39B
-10.35%104.64B
-14.24%106.02B
-10.47%105.59B
-2.01%105.43B
1.15%116.71B
Non Current assets
Other equity investment
-11.41%1.47B
-37.05%1.27B
-42.03%1.35B
-54.65%1.48B
-54.58%1.66B
-51.39%2.01B
167.29%2.33B
1,063.54%3.25B
1,055.15%3.65B
1,307.55%4.14B
Other non-current financial assets
----
----
----
2.83%1.03B
2.64%1.03B
-66.03%1.02B
-66.32%1B
-52.22%1B
-70.71%1B
--3.01B
Investment real estate
11.41%63.39M
-26.05%53.25M
-24.89%55.14M
-22.93%56.41M
-23.86%56.9M
-4.63%72.01M
-3.86%73.41M
-10.72%73.2M
-10.57%74.74M
-9.27%75.5M
Long-term equity investment
12.95%7.92B
14.17%7.82B
14.32%7.77B
20.29%7.14B
14.43%7.01B
15.21%6.85B
22.11%6.79B
26.62%5.94B
38.65%6.12B
36.29%5.95B
Fixed assets
6.90%87.94B
----
5.35%85.52B
----
14.33%82.27B
----
22.04%81.18B
----
15.25%71.96B
----
Constru in process
-8.14%8.4B
----
26.75%8.73B
----
61.50%9.14B
----
22.30%6.89B
----
35.67%5.66B
----
Construction materials
-46.79%1.08B
----
40.74%2.11B
----
93.27%2.02B
----
-8.70%1.5B
----
-31.15%1.05B
----
Intangible assets
1.13%32.55B
0.74%32.39B
1.26%32.44B
31.15%32.17B
50.20%32.19B
54.88%32.15B
75.65%32.04B
71.69%24.53B
53.35%21.43B
52.26%20.76B
Goodwill
0.09%1.15B
0.02%1.15B
0.10%1.15B
23.19%1.15B
23.84%1.15B
30.91%1.15B
30.81%1.15B
61.50%930.28M
60.65%925.4M
52.08%876.04M
Deferred tax assets
26.35%1.76B
21.97%1.62B
24.41%1.55B
3.24%1.39B
40.45%1.39B
68.90%1.33B
64.75%1.25B
35.04%1.34B
-0.06%990.49M
-1.55%785.44M
Usufruct assets
371.96%646M
143.95%331.06M
132.44%339.9M
0.97%132.2M
1.97%136.88M
9.55%135.71M
12.06%146.23M
72.30%130.93M
110.05%134.23M
66.33%123.88M
Other non current assets
-6.55%3.5B
15.30%4.04B
13.61%4.11B
-66.57%3.32B
-64.46%3.74B
11.31%3.51B
-1.11%3.62B
548.48%9.92B
684.54%10.52B
360.95%3.15B
Total non current assets
3.30%146.47B
4.86%145.78B
5.19%145.12B
11.55%142.98B
14.79%141.79B
21.65%139.03B
29.01%137.96B
36.30%128.18B
32.37%123.53B
30.17%114.28B
Total assets
1.06%243.73B
0.62%245.17B
0.98%246.36B
5.69%247.07B
5.34%241.18B
5.48%243.66B
5.82%243.98B
10.28%233.77B
13.96%228.95B
13.69%231B
Liabilities
Current liabilities
Short term loan
-53.39%5.1B
-60.37%3.84B
-55.37%4.48B
-1.88%8.04B
18.45%10.95B
90.47%9.69B
205.11%10.04B
240.75%8.2B
365.28%9.24B
135.74%5.09B
Notes payable and accounts payable
11.85%5.92B
10.60%6.14B
-4.85%6.65B
5.54%5.56B
8.27%5.29B
3.72%5.55B
2.42%6.99B
-11.27%5.27B
-16.46%4.89B
15.20%5.35B
-Notes payable
93.36%254.83M
24.60%309.76M
27.51%269.94M
-30.73%134.17M
-34.33%131.79M
351.99%248.59M
236.02%211.7M
93.70%193.7M
442.43%200.7M
--55M
-Accounts payable
9.77%5.67B
9.95%5.83B
-5.86%6.38B
6.93%5.43B
10.10%5.16B
0.10%5.3B
0.25%6.78B
-13.07%5.08B
-19.37%4.69B
14.02%5.29B
Contract liabilities
-17.71%2.71B
-20.60%2.9B
-19.20%2.89B
1.27%3.87B
7.81%3.3B
24.20%3.65B
9.91%3.58B
-35.92%3.82B
-14.40%3.06B
-28.03%2.94B
Salaries payable
-31.38%271.25M
-54.24%57.62M
-7.72%1.51B
30.59%1.05B
-33.74%395.27M
35.50%125.93M
5.22%1.64B
614.54%804.72M
296.32%596.57M
-52.56%92.94M
Taxs payable
-10.02%2.21B
-23.22%1.66B
7.61%2.3B
11.76%2.36B
0.86%2.45B
-30.51%2.16B
-61.07%2.14B
-50.37%2.11B
-31.79%2.43B
-29.47%3.11B
Other payable (including interest and dividends)
0.86%8.54B
2.47%8.81B
2.68%9.07B
-7.69%8.69B
17.47%8.47B
61.46%8.59B
18.70%8.84B
109.74%9.41B
65.99%7.21B
42.89%5.32B
-Other payable
0.86%8.54B
----
2.68%9.07B
----
17.47%8.47B
----
18.70%8.84B
----
65.99%7.21B
----
Non current liabilities due within one year
155.01%3.94B
16.69%2.92B
21.87%2.87B
-70.04%1.49B
-69.09%1.54B
-39.87%2.51B
-51.16%2.35B
367.55%4.98B
241.04%4.99B
114.23%4.17B
Total current liabilities
-11.44%28.69B
-18.44%26.32B
-16.30%29.77B
-10.20%31.06B
-0.07%32.4B
23.80%32.28B
8.86%35.57B
42.77%34.59B
54.87%32.42B
23.18%26.07B
Current liabilities
Long term loan
13.54%12.87B
65.34%16.69B
61.14%15.61B
135.44%16.63B
78.31%11.34B
62.35%10.1B
158.52%9.69B
125.23%7.06B
116.40%6.36B
104.23%6.22B
Bonds payable
--3B
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
-1.81%1.68B
0.39%1.65B
-4.47%1.62B
14.52%1.63B
27.55%1.71B
33.16%1.64B
32.97%1.69B
41.02%1.42B
46.61%1.34B
52.58%1.23B
Long term deferred income
0.13%840.11M
27.08%900.42M
31.10%870.47M
33.09%824.62M
35.38%839.04M
19.33%708.54M
11.42%663.99M
9.30%619.6M
8.41%619.76M
14.05%593.75M
Lease liabilities
362.37%217.66M
299.75%190.26M
253.29%198.02M
-13.36%42.62M
-11.10%47.07M
6.06%47.59M
12.90%56.05M
83.06%49.19M
247.82%52.95M
124.88%44.87M
Total non current liabilities
32.59%18.84B
53.81%19.7B
49.54%18.56B
104.99%19.39B
63.45%14.21B
51.66%12.81B
106.10%12.41B
10.17%9.46B
4.69%8.69B
1.89%8.44B
Total liabilities
1.98%47.53B
2.08%46.02B
0.73%48.34B
14.53%50.45B
13.36%46.61B
30.62%45.08B
23.99%47.98B
34.24%44.05B
40.61%41.11B
17.19%34.51B
Shareholders equity
Paid-in capital
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
Capital reserve funds
0.42%10.57B
0.69%10.6B
1.98%10.72B
1.17%10.59B
0.56%10.52B
0.28%10.52B
-0.02%10.51B
0.44%10.47B
-0.90%10.47B
-0.84%10.49B
Surplus reserve funds
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
Retained profit
1.33%167.26B
0.90%170.51B
1.54%169B
1.28%167.27B
1.53%165.07B
-0.74%168.99B
0.68%166.44B
6.90%165.15B
10.60%162.57B
14.20%170.24B
Less:Treasury stock
--500.59M
--500.59M
--339.16M
----
----
----
----
----
----
----
Other composite income
-9.08%-2.29B
-48.95%-2.43B
-63.94%-2.35B
30.05%-2.19B
-4.98%-2.1B
-220.30%-1.63B
-1,794.21%-1.43B
-1,395.30%-3.13B
-1,250.71%-2B
-465.49%-509.49M
Specific reserves
25.38%555.2M
37.23%373.86M
139.51%402.58M
190.91%548.31M
285.31%442.81M
257.11%272.42M
--168.09M
--188.48M
--114.92M
--76.29M
Shareholders equity without minority interests
0.91%183.55B
0.21%186.49B
0.95%185.39B
1.96%184.17B
1.55%181.88B
-1.14%186.11B
-0.04%183.64B
4.62%180.63B
8.32%179.1B
12.38%188.25B
Minority interests
-0.27%12.66B
1.50%12.66B
2.24%12.63B
36.98%12.45B
45.25%12.69B
51.60%12.47B
51.64%12.35B
39.57%9.09B
38.24%8.74B
32.50%8.23B
Total shareholder equity
0.84%196.2B
0.29%199.15B
1.03%198.02B
3.64%196.62B
3.59%194.58B
1.07%198.58B
2.16%195.99B
5.89%189.72B
9.42%187.84B
13.10%196.48B
Total liabilityies and equity
1.06%243.73B
0.62%245.17B
0.98%246.36B
5.69%247.07B
5.34%241.18B
5.48%243.66B
5.82%243.98B
10.28%233.77B
13.96%228.95B
13.69%231B
Currency Unit
CNY
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Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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--
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KPMG Huazhen 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 11.68%67.84B10.41%66.34B18.17%68.38B3.46%68.43B-7.54%60.74B-9.96%60.08B-16.81%57.87B4.13%66.14B14.37%65.69B2.02%66.72B
Transactional financial assets -46.76%1.67B-79.93%1.97B-79.44%2.21B-88.15%1.05B-66.50%3.14B-51.48%9.84B-55.70%10.75B-66.21%8.9B-61.87%9.36B-25.33%20.28B
Notes receivable and accounts receivable -42.11%8.56B-13.74%11.22B-24.28%10.77B53.68%13.74B68.24%14.78B38.59%13B37.27%14.23B-2.09%8.94B3.00%8.79B26.56%9.38B
-Notes receivable -53.36%4.79B-13.68%7.54B-26.33%6.33B40.71%8.89B65.06%10.28B23.50%8.74B7.55%8.59B-19.84%6.32B-16.26%6.23B10.67%7.08B
-Accounts receivable -16.49%3.76B-13.87%3.67B-21.15%4.45B84.93%4.85B75.99%4.51B84.90%4.26B137.15%5.64B109.76%2.62B133.51%2.56B126.19%2.31B
Other receivables (including interest and dividends) 14.09%4.15B0.99%4.1B-5.24%3.7B0.39%3.85B-16.47%3.63B8.57%4.06B18.39%3.9B76.32%3.84B112.33%4.35B99.74%3.74B
-Dividend receivable ----------------------------------287.38M----
-Other receivable 14.09%4.15B-----5.24%3.7B------3.63B----18.39%3.9B------------
Advance payment -39.47%1.39B-44.60%1.68B-19.94%2.4B42.91%3.4B23.40%2.3B66.90%3.03B152.91%3B-36.61%2.38B-38.96%1.86B-42.82%1.81B
Inventories -1.96%10.53B-1.36%10.3B-13.05%10.16B-9.97%9.37B-3.04%10.74B2.53%10.44B18.02%11.68B12.01%10.4B27.16%11.08B49.02%10.18B
Receivable financing -50.96%1.29B-24.47%2.12B-31.61%1.89B-30.29%2.99B-21.78%2.63B-28.96%2.81B-34.66%2.76B34.54%4.29B36.32%3.36B36.75%3.95B
Assets held for sale --38.39M--23.54M--23.54M----------------------------
Other current assets 26.97%1.81B19.55%1.65B-6.95%1.7B79.89%1.25B52.49%1.42B116.05%1.38B125.94%1.82B29.82%696.16M18.87%933.28M-0.45%639.52M
Total current assets -2.13%97.27B-5.01%99.39B-4.51%101.23B-1.42%104.09B-5.73%99.39B-10.35%104.64B-14.24%106.02B-10.47%105.59B-2.01%105.43B1.15%116.71B
Non Current assets
Other equity investment -11.41%1.47B-37.05%1.27B-42.03%1.35B-54.65%1.48B-54.58%1.66B-51.39%2.01B167.29%2.33B1,063.54%3.25B1,055.15%3.65B1,307.55%4.14B
Other non-current financial assets ------------2.83%1.03B2.64%1.03B-66.03%1.02B-66.32%1B-52.22%1B-70.71%1B--3.01B
Investment real estate 11.41%63.39M-26.05%53.25M-24.89%55.14M-22.93%56.41M-23.86%56.9M-4.63%72.01M-3.86%73.41M-10.72%73.2M-10.57%74.74M-9.27%75.5M
Long-term equity investment 12.95%7.92B14.17%7.82B14.32%7.77B20.29%7.14B14.43%7.01B15.21%6.85B22.11%6.79B26.62%5.94B38.65%6.12B36.29%5.95B
Fixed assets 6.90%87.94B----5.35%85.52B----14.33%82.27B----22.04%81.18B----15.25%71.96B----
Constru in process -8.14%8.4B----26.75%8.73B----61.50%9.14B----22.30%6.89B----35.67%5.66B----
Construction materials -46.79%1.08B----40.74%2.11B----93.27%2.02B-----8.70%1.5B-----31.15%1.05B----
Intangible assets 1.13%32.55B0.74%32.39B1.26%32.44B31.15%32.17B50.20%32.19B54.88%32.15B75.65%32.04B71.69%24.53B53.35%21.43B52.26%20.76B
Goodwill 0.09%1.15B0.02%1.15B0.10%1.15B23.19%1.15B23.84%1.15B30.91%1.15B30.81%1.15B61.50%930.28M60.65%925.4M52.08%876.04M
Deferred tax assets 26.35%1.76B21.97%1.62B24.41%1.55B3.24%1.39B40.45%1.39B68.90%1.33B64.75%1.25B35.04%1.34B-0.06%990.49M-1.55%785.44M
Usufruct assets 371.96%646M143.95%331.06M132.44%339.9M0.97%132.2M1.97%136.88M9.55%135.71M12.06%146.23M72.30%130.93M110.05%134.23M66.33%123.88M
Other non current assets -6.55%3.5B15.30%4.04B13.61%4.11B-66.57%3.32B-64.46%3.74B11.31%3.51B-1.11%3.62B548.48%9.92B684.54%10.52B360.95%3.15B
Total non current assets 3.30%146.47B4.86%145.78B5.19%145.12B11.55%142.98B14.79%141.79B21.65%139.03B29.01%137.96B36.30%128.18B32.37%123.53B30.17%114.28B
Total assets 1.06%243.73B0.62%245.17B0.98%246.36B5.69%247.07B5.34%241.18B5.48%243.66B5.82%243.98B10.28%233.77B13.96%228.95B13.69%231B
Liabilities
Current liabilities
Short term loan -53.39%5.1B-60.37%3.84B-55.37%4.48B-1.88%8.04B18.45%10.95B90.47%9.69B205.11%10.04B240.75%8.2B365.28%9.24B135.74%5.09B
Notes payable and accounts payable 11.85%5.92B10.60%6.14B-4.85%6.65B5.54%5.56B8.27%5.29B3.72%5.55B2.42%6.99B-11.27%5.27B-16.46%4.89B15.20%5.35B
-Notes payable 93.36%254.83M24.60%309.76M27.51%269.94M-30.73%134.17M-34.33%131.79M351.99%248.59M236.02%211.7M93.70%193.7M442.43%200.7M--55M
-Accounts payable 9.77%5.67B9.95%5.83B-5.86%6.38B6.93%5.43B10.10%5.16B0.10%5.3B0.25%6.78B-13.07%5.08B-19.37%4.69B14.02%5.29B
Contract liabilities -17.71%2.71B-20.60%2.9B-19.20%2.89B1.27%3.87B7.81%3.3B24.20%3.65B9.91%3.58B-35.92%3.82B-14.40%3.06B-28.03%2.94B
Salaries payable -31.38%271.25M-54.24%57.62M-7.72%1.51B30.59%1.05B-33.74%395.27M35.50%125.93M5.22%1.64B614.54%804.72M296.32%596.57M-52.56%92.94M
Taxs payable -10.02%2.21B-23.22%1.66B7.61%2.3B11.76%2.36B0.86%2.45B-30.51%2.16B-61.07%2.14B-50.37%2.11B-31.79%2.43B-29.47%3.11B
Other payable (including interest and dividends) 0.86%8.54B2.47%8.81B2.68%9.07B-7.69%8.69B17.47%8.47B61.46%8.59B18.70%8.84B109.74%9.41B65.99%7.21B42.89%5.32B
-Other payable 0.86%8.54B----2.68%9.07B----17.47%8.47B----18.70%8.84B----65.99%7.21B----
Non current liabilities due within one year 155.01%3.94B16.69%2.92B21.87%2.87B-70.04%1.49B-69.09%1.54B-39.87%2.51B-51.16%2.35B367.55%4.98B241.04%4.99B114.23%4.17B
Total current liabilities -11.44%28.69B-18.44%26.32B-16.30%29.77B-10.20%31.06B-0.07%32.4B23.80%32.28B8.86%35.57B42.77%34.59B54.87%32.42B23.18%26.07B
Current liabilities
Long term loan 13.54%12.87B65.34%16.69B61.14%15.61B135.44%16.63B78.31%11.34B62.35%10.1B158.52%9.69B125.23%7.06B116.40%6.36B104.23%6.22B
Bonds payable --3B------------------------------------
Deferred tax liabilities -1.81%1.68B0.39%1.65B-4.47%1.62B14.52%1.63B27.55%1.71B33.16%1.64B32.97%1.69B41.02%1.42B46.61%1.34B52.58%1.23B
Long term deferred income 0.13%840.11M27.08%900.42M31.10%870.47M33.09%824.62M35.38%839.04M19.33%708.54M11.42%663.99M9.30%619.6M8.41%619.76M14.05%593.75M
Lease liabilities 362.37%217.66M299.75%190.26M253.29%198.02M-13.36%42.62M-11.10%47.07M6.06%47.59M12.90%56.05M83.06%49.19M247.82%52.95M124.88%44.87M
Total non current liabilities 32.59%18.84B53.81%19.7B49.54%18.56B104.99%19.39B63.45%14.21B51.66%12.81B106.10%12.41B10.17%9.46B4.69%8.69B1.89%8.44B
Total liabilities 1.98%47.53B2.08%46.02B0.73%48.34B14.53%50.45B13.36%46.61B30.62%45.08B23.99%47.98B34.24%44.05B40.61%41.11B17.19%34.51B
Shareholders equity
Paid-in capital 0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B
Capital reserve funds 0.42%10.57B0.69%10.6B1.98%10.72B1.17%10.59B0.56%10.52B0.28%10.52B-0.02%10.51B0.44%10.47B-0.90%10.47B-0.84%10.49B
Surplus reserve funds 0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B
Retained profit 1.33%167.26B0.90%170.51B1.54%169B1.28%167.27B1.53%165.07B-0.74%168.99B0.68%166.44B6.90%165.15B10.60%162.57B14.20%170.24B
Less:Treasury stock --500.59M--500.59M--339.16M----------------------------
Other composite income -9.08%-2.29B-48.95%-2.43B-63.94%-2.35B30.05%-2.19B-4.98%-2.1B-220.30%-1.63B-1,794.21%-1.43B-1,395.30%-3.13B-1,250.71%-2B-465.49%-509.49M
Specific reserves 25.38%555.2M37.23%373.86M139.51%402.58M190.91%548.31M285.31%442.81M257.11%272.42M--168.09M--188.48M--114.92M--76.29M
Shareholders equity without minority interests 0.91%183.55B0.21%186.49B0.95%185.39B1.96%184.17B1.55%181.88B-1.14%186.11B-0.04%183.64B4.62%180.63B8.32%179.1B12.38%188.25B
Minority interests -0.27%12.66B1.50%12.66B2.24%12.63B36.98%12.45B45.25%12.69B51.60%12.47B51.64%12.35B39.57%9.09B38.24%8.74B32.50%8.23B
Total shareholder equity 0.84%196.2B0.29%199.15B1.03%198.02B3.64%196.62B3.59%194.58B1.07%198.58B2.16%195.99B5.89%189.72B9.42%187.84B13.10%196.48B
Total liabilityies and equity 1.06%243.73B0.62%245.17B0.98%246.36B5.69%247.07B5.34%241.18B5.48%243.66B5.82%243.98B10.28%233.77B13.96%228.95B13.69%231B
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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