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600641 Shanghai Wanye Enterprises

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  • 15.16
  • -0.03-0.20%
Not Open Dec 30 15:00 CST
14.11BMarket Cap-322.55P/E (TTM)

Shanghai Wanye Enterprises 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
-0.89%2.35B
-45.22%1.78B
-17.63%2.51B
11.13%3.05B
1.85%2.37B
34.92%3.24B
-2.85%3.05B
-1.86%2.74B
4.13%2.32B
20.22%2.4B
Transactional financial assets
-5.24%1.3B
135.72%1.8B
75.36%1.34B
-48.91%680.88M
-25.87%1.37B
-48.66%762.09M
-29.99%761.46M
-7.92%1.33B
42.60%1.85B
1.83%1.48B
Notes receivable and accounts receivable
8.88%97.28M
-16.02%87.42M
52.70%114.49M
145.95%155.78M
64.05%89.35M
16.97%104.1M
-5.14%74.98M
-16.97%63.34M
49.13%54.47M
25.14%89M
-Notes receivable
129.20%5.73M
-42.85%3.68M
-34.78%8.67M
75.84%14.46M
38.45%2.5M
-52.66%6.44M
-46.44%13.29M
-63.50%8.22M
-26.76%1.81M
75.53%13.59M
-Accounts receivable
5.41%91.55M
-14.25%83.74M
71.54%105.82M
156.41%141.33M
64.92%86.85M
29.52%97.66M
13.74%61.69M
2.53%55.12M
54.63%52.66M
18.99%75.41M
Other receivables (including interest and dividends)
-25.18%7.53M
-31.95%6.22M
-28.76%7.18M
-7.11%7.55M
-42.26%10.07M
-97.92%9.13M
-97.83%10.08M
-98.11%8.13M
-95.93%17.44M
3.68%439.57M
-Other receivable
----
-31.95%6.22M
----
----
----
-97.92%9.13M
----
-98.11%8.13M
----
3.68%439.57M
Contractual assets
13.24%6.56M
13.24%6.56M
9.41%6.61M
9.41%6.61M
-7.12%5.8M
-37.38%5.8M
-34.74%6.04M
-34.74%6.04M
76.18%6.24M
141.81%9.26M
Advance payment
-46.14%83.65M
-77.82%42.38M
-76.85%59.55M
-84.58%55.85M
-67.41%155.3M
-42.81%191.11M
43.95%257.26M
193.14%362.13M
696.25%476.61M
938.01%334.17M
Inventories
2.17%1.2B
-1.45%1.17B
6.30%1.14B
22.45%1.1B
26.67%1.18B
40.66%1.19B
33.68%1.07B
27.53%900.43M
37.17%928.58M
36.03%847.18M
Other current assets
13.87%80.56M
38.85%90.11M
128.32%92.08M
253.10%117.06M
-27.32%70.75M
-26.85%64.89M
-48.68%40.33M
-2.06%33.15M
111.69%97.35M
109.55%88.72M
Total current assets
-2.35%5.12B
-10.61%4.98B
-0.09%5.27B
-5.03%5.18B
-8.83%5.24B
-2.18%5.57B
-9.69%5.27B
-3.06%5.45B
20.36%5.75B
22.41%5.69B
Non Current assets
Other equity investment
-13.70%1.51B
-4.67%1.57B
0.23%1.57B
-0.80%1.57B
20.21%1.75B
8.86%1.65B
3.54%1.57B
-4.39%1.58B
1.00%1.45B
7.68%1.51B
Other non-current financial assets
19.39%898.73M
23.17%928.96M
28.45%956.26M
37.19%998.2M
19.07%752.8M
19.29%754.2M
17.75%744.48M
157.78%727.58M
674.28%632.25M
674.28%632.25M
Investment real estate
-12.43%342.47M
-9.59%356.49M
-4.23%379.41M
-2.19%389.28M
-2.23%391.1M
-1.88%394.33M
-1.92%396.17M
-1.91%398.02M
-2.28%400.02M
-2.33%401.86M
Long-term equity investment
6.09%835.2M
2.03%806.92M
4.77%794.41M
3.16%786.34M
5.95%787.23M
12.08%790.87M
14.79%758.27M
17.06%762.28M
11.95%743.01M
9.08%705.64M
Fixed assets
----
1,306.46%670.6M
----
----
----
7.03%47.68M
----
1.04%47.06M
----
-28.09%44.55M
Constru in process
----
12.05%317.38M
----
----
----
204.56%283.26M
----
1,356.04%150.2M
----
--93.01M
Intangible assets
-12.82%100.79M
-11.73%104.39M
-11.22%108.32M
-11.52%110.24M
-9.55%115.6M
-10.11%118.27M
-9.79%122.01M
1.91%124.59M
173.23%127.81M
168.77%131.57M
Goodwill
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
Long deferred expense
71.54%31.34M
517.24%21.53M
328.39%17.1M
245.70%18.14M
181.36%18.27M
-50.69%3.49M
-51.69%3.99M
-42.25%5.25M
104.52%6.49M
98.10%7.08M
Deferred tax assets
29.82%318.68M
18.36%308.4M
14.94%290.08M
10.27%282.23M
21.60%245.48M
28.35%260.56M
84.14%252.38M
93.08%255.95M
87.70%201.87M
88.12%203M
Usufruct assets
20.61%25.55M
28.53%28.27M
45.72%31.33M
41.18%34.91M
-24.07%21.19M
82.84%21.99M
61.41%21.5M
60.44%24.73M
65.31%27.9M
-37.87%12.03M
Other non current assets
----
----
-99.95%131.89K
2,281.91%476.38M
--237.94M
--237.94M
--259.36M
--20M
----
----
Total non current assets
8.35%5.26B
11.59%5.33B
17.71%5.41B
25.47%5.41B
21.25%4.86B
20.61%4.77B
20.60%4.59B
21.65%4.31B
31.06%4.01B
31.90%3.96B
Total assets
2.80%10.38B
-0.36%10.31B
8.20%10.67B
8.44%10.59B
3.52%10.1B
7.16%10.34B
2.27%9.87B
6.49%9.76B
24.54%9.76B
26.13%9.65B
Liabilities
Current liabilities
Short term loan
-59.96%123.17M
-39.09%150.24M
-33.45%222.8M
61.98%352.18M
99.06%307.62M
196.29%246.67M
457.61%334.78M
157.07%217.43M
139.67%154.54M
141.17%83.25M
Notes payable and accounts payable
59.70%224.4M
35.42%232.57M
94.83%276M
72.49%300.12M
-5.92%140.52M
0.87%171.74M
-18.15%141.66M
6.18%173.99M
-24.90%149.36M
-17.99%170.25M
-Accounts payable
59.70%224.4M
35.42%232.57M
94.83%276M
72.49%300.12M
-5.92%140.52M
0.87%171.74M
-18.15%141.66M
6.18%173.99M
-24.90%149.36M
-17.99%170.25M
Contract liabilities
76.65%269.26M
-57.23%181.53M
-22.23%161.37M
-58.62%78.37M
-84.37%152.43M
-53.21%424.43M
-77.33%207.49M
-69.31%189.42M
992.09%974.98M
1,349.38%907.14M
Advance receipts
2,987.47%2.12M
--981.42K
-17.59%2.3M
67.61%1.16M
--68.51K
----
-68.94%2.8M
-28.03%692.03K
----
--232.44K
Salaries payable
-22.24%31.1M
-7.54%18.81M
-14.01%9.88M
3.35%34.02M
133.70%39.99M
41.27%20.34M
152.11%11.49M
35.17%32.91M
19.53%17.11M
4.53%14.4M
Taxs payable
-65.09%27.22M
-79.72%17.97M
-53.12%50.58M
-7.20%154.65M
90.56%77.99M
261.76%88.6M
24.46%107.9M
6.35%166.65M
-41.16%40.92M
-58.53%24.49M
Other payable (including interest and dividends)
-6.81%35.27M
-51.64%77.55M
8.69%35.12M
19.26%40.9M
19.64%37.85M
10.70%160.38M
-87.35%32.32M
-3.14%34.3M
-2.29%31.63M
11.95%144.88M
-Interest payable
--716.27K
--34.68K
--34.68K
----
----
----
----
----
----
----
-Dividend payable
----
-64.05%45.83M
----
----
----
12.30%127.5M
----
----
----
18.74%113.54M
-Other payable
----
-3.64%31.69M
----
----
----
4.93%32.88M
----
-3.14%34.3M
----
-7.26%31.34M
Non current liabilities due within one year
326.90%30.6M
68.55%15.35M
21.89%10.21M
327.89%46.92M
147.06%7.17M
91.58%9.11M
45.45%8.37M
44.51%10.97M
-30.41%2.9M
-6.12%4.75M
Other current liabilities
-99.13%15.84K
----
-98.26%30.61K
-69.60%641.52K
--1.82M
--1.76M
58,959.09%1.76M
2,280.38%2.11M
----
----
Total current liabilities
-2.91%743.14M
-38.11%695M
-9.46%768.3M
21.79%1.01B
-44.19%765.45M
-16.78%1.12B
-43.80%848.55M
-24.04%828.47M
189.89%1.37B
162.41%1.35B
Current liabilities
Long term loan
-2.93%252.4M
20.25%268.1M
821.54%278.3M
1,534.79%245.22M
--260.02M
--222.96M
--30.2M
--15M
----
----
Estimate liabilities
-98.83%1.4M
-98.22%2.13M
-96.58%4.11M
-95.66%5.23M
-2.56%119.4M
-2.22%119.82M
-0.62%120.17M
-0.42%120.4M
3.97%122.54M
3.71%122.54M
Deferred tax liabilities
8.75%302.72M
7.34%299M
8.92%304.27M
14.48%308.8M
43.79%278.35M
38.90%278.55M
36.92%279.36M
30.54%269.74M
241.58%193.58M
197.49%200.53M
Long term deferred income
-2.01%140.95M
9.04%140.16M
10.00%139.17M
9.89%140.59M
12.56%143.85M
9.75%128.54M
17.09%126.52M
16.95%127.93M
104.13%127.79M
83.19%117.13M
Lease liabilities
80.39%25.79M
89.30%26.04M
36.58%21.97M
53.92%24.48M
-48.91%14.3M
65.95%13.75M
94.12%16.09M
91.90%15.9M
107.74%27.99M
-39.39%8.29M
Other non current liabilities
--47.5M
--46.98M
--46.47M
--45.96M
----
----
----
----
----
----
Total non current liabilities
-5.54%770.76M
2.46%782.41M
38.78%794.3M
40.31%770.27M
72.90%815.92M
70.27%763.62M
29.70%572.34M
23.30%548.98M
88.30%471.9M
70.41%448.49M
Total liabilities
-4.27%1.51B
-21.69%1.48B
9.97%1.56B
29.17%1.78B
-14.21%1.58B
4.94%1.89B
-27.18%1.42B
-10.32%1.38B
154.71%1.84B
131.27%1.8B
Shareholders equity
Paid-in capital
0.00%930.63M
0.00%930.63M
0.00%930.63M
-2.85%930.63M
-2.85%930.63M
-2.85%930.63M
-2.85%930.63M
0.00%957.93M
0.00%957.93M
0.00%957.93M
Capital reserve funds
65.72%445.75M
78.93%414.06M
138.36%473.11M
-54.36%157.63M
-22.09%268.98M
-32.97%231.41M
6.04%198.49M
114.28%345.35M
162.91%345.25M
217.06%345.25M
Surplus reserve funds
0.00%1.1B
0.00%1.1B
1.47%1.1B
-9.36%1.1B
-8.16%1.1B
-8.16%1.1B
-8.35%1.08B
2.60%1.21B
2.54%1.19B
2.54%1.19B
Retained profit
-1.64%5.38B
-1.55%5.34B
-1.61%5.44B
0.14%5.46B
7.37%5.47B
6.99%5.43B
6.40%5.53B
5.40%5.45B
-0.39%5.09B
-0.34%5.07B
Less:Treasury stock
--250.06M
--250.06M
--72.65M
----
----
----
----
0.00%303.21M
0.00%303.21M
-38.05%303.21M
Other composite income
6.81%720.76M
7.08%727.93M
1.60%653.94M
10.65%723.75M
28.04%674.83M
39.18%679.8M
43.23%643.65M
45.18%654.08M
1,152.09%527.04M
1,075.43%488.45M
Shareholders equity without minority interests
-1.39%8.32B
-1.24%8.26B
1.66%8.52B
0.63%8.37B
8.00%8.44B
7.88%8.36B
9.33%8.38B
9.16%8.31B
9.97%7.81B
12.83%7.75B
Minority interests
591.42%546.2M
503.45%569.37M
862.33%589.55M
515.70%441.51M
-20.30%79M
-8.07%94.35M
122.81%61.26M
359.58%71.71M
1,903.09%99.12M
1,940.79%102.63M
Total shareholder equity
4.11%8.87B
4.39%8.83B
7.90%9.11B
5.04%8.81B
7.65%8.52B
7.67%8.46B
9.74%8.44B
9.88%8.38B
11.29%7.91B
14.24%7.85B
Total liabilityies and equity
2.80%10.38B
-0.36%10.31B
8.20%10.67B
8.44%10.59B
3.52%10.1B
7.16%10.34B
2.27%9.87B
6.49%9.76B
24.54%9.76B
26.13%9.65B
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
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -0.89%2.35B-45.22%1.78B-17.63%2.51B11.13%3.05B1.85%2.37B34.92%3.24B-2.85%3.05B-1.86%2.74B4.13%2.32B20.22%2.4B
Transactional financial assets -5.24%1.3B135.72%1.8B75.36%1.34B-48.91%680.88M-25.87%1.37B-48.66%762.09M-29.99%761.46M-7.92%1.33B42.60%1.85B1.83%1.48B
Notes receivable and accounts receivable 8.88%97.28M-16.02%87.42M52.70%114.49M145.95%155.78M64.05%89.35M16.97%104.1M-5.14%74.98M-16.97%63.34M49.13%54.47M25.14%89M
-Notes receivable 129.20%5.73M-42.85%3.68M-34.78%8.67M75.84%14.46M38.45%2.5M-52.66%6.44M-46.44%13.29M-63.50%8.22M-26.76%1.81M75.53%13.59M
-Accounts receivable 5.41%91.55M-14.25%83.74M71.54%105.82M156.41%141.33M64.92%86.85M29.52%97.66M13.74%61.69M2.53%55.12M54.63%52.66M18.99%75.41M
Other receivables (including interest and dividends) -25.18%7.53M-31.95%6.22M-28.76%7.18M-7.11%7.55M-42.26%10.07M-97.92%9.13M-97.83%10.08M-98.11%8.13M-95.93%17.44M3.68%439.57M
-Other receivable -----31.95%6.22M-------------97.92%9.13M-----98.11%8.13M----3.68%439.57M
Contractual assets 13.24%6.56M13.24%6.56M9.41%6.61M9.41%6.61M-7.12%5.8M-37.38%5.8M-34.74%6.04M-34.74%6.04M76.18%6.24M141.81%9.26M
Advance payment -46.14%83.65M-77.82%42.38M-76.85%59.55M-84.58%55.85M-67.41%155.3M-42.81%191.11M43.95%257.26M193.14%362.13M696.25%476.61M938.01%334.17M
Inventories 2.17%1.2B-1.45%1.17B6.30%1.14B22.45%1.1B26.67%1.18B40.66%1.19B33.68%1.07B27.53%900.43M37.17%928.58M36.03%847.18M
Other current assets 13.87%80.56M38.85%90.11M128.32%92.08M253.10%117.06M-27.32%70.75M-26.85%64.89M-48.68%40.33M-2.06%33.15M111.69%97.35M109.55%88.72M
Total current assets -2.35%5.12B-10.61%4.98B-0.09%5.27B-5.03%5.18B-8.83%5.24B-2.18%5.57B-9.69%5.27B-3.06%5.45B20.36%5.75B22.41%5.69B
Non Current assets
Other equity investment -13.70%1.51B-4.67%1.57B0.23%1.57B-0.80%1.57B20.21%1.75B8.86%1.65B3.54%1.57B-4.39%1.58B1.00%1.45B7.68%1.51B
Other non-current financial assets 19.39%898.73M23.17%928.96M28.45%956.26M37.19%998.2M19.07%752.8M19.29%754.2M17.75%744.48M157.78%727.58M674.28%632.25M674.28%632.25M
Investment real estate -12.43%342.47M-9.59%356.49M-4.23%379.41M-2.19%389.28M-2.23%391.1M-1.88%394.33M-1.92%396.17M-1.91%398.02M-2.28%400.02M-2.33%401.86M
Long-term equity investment 6.09%835.2M2.03%806.92M4.77%794.41M3.16%786.34M5.95%787.23M12.08%790.87M14.79%758.27M17.06%762.28M11.95%743.01M9.08%705.64M
Fixed assets ----1,306.46%670.6M------------7.03%47.68M----1.04%47.06M-----28.09%44.55M
Constru in process ----12.05%317.38M------------204.56%283.26M----1,356.04%150.2M------93.01M
Intangible assets -12.82%100.79M-11.73%104.39M-11.22%108.32M-11.52%110.24M-9.55%115.6M-10.11%118.27M-9.79%122.01M1.91%124.59M173.23%127.81M168.77%131.57M
Goodwill 0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M
Long deferred expense 71.54%31.34M517.24%21.53M328.39%17.1M245.70%18.14M181.36%18.27M-50.69%3.49M-51.69%3.99M-42.25%5.25M104.52%6.49M98.10%7.08M
Deferred tax assets 29.82%318.68M18.36%308.4M14.94%290.08M10.27%282.23M21.60%245.48M28.35%260.56M84.14%252.38M93.08%255.95M87.70%201.87M88.12%203M
Usufruct assets 20.61%25.55M28.53%28.27M45.72%31.33M41.18%34.91M-24.07%21.19M82.84%21.99M61.41%21.5M60.44%24.73M65.31%27.9M-37.87%12.03M
Other non current assets ---------99.95%131.89K2,281.91%476.38M--237.94M--237.94M--259.36M--20M--------
Total non current assets 8.35%5.26B11.59%5.33B17.71%5.41B25.47%5.41B21.25%4.86B20.61%4.77B20.60%4.59B21.65%4.31B31.06%4.01B31.90%3.96B
Total assets 2.80%10.38B-0.36%10.31B8.20%10.67B8.44%10.59B3.52%10.1B7.16%10.34B2.27%9.87B6.49%9.76B24.54%9.76B26.13%9.65B
Liabilities
Current liabilities
Short term loan -59.96%123.17M-39.09%150.24M-33.45%222.8M61.98%352.18M99.06%307.62M196.29%246.67M457.61%334.78M157.07%217.43M139.67%154.54M141.17%83.25M
Notes payable and accounts payable 59.70%224.4M35.42%232.57M94.83%276M72.49%300.12M-5.92%140.52M0.87%171.74M-18.15%141.66M6.18%173.99M-24.90%149.36M-17.99%170.25M
-Accounts payable 59.70%224.4M35.42%232.57M94.83%276M72.49%300.12M-5.92%140.52M0.87%171.74M-18.15%141.66M6.18%173.99M-24.90%149.36M-17.99%170.25M
Contract liabilities 76.65%269.26M-57.23%181.53M-22.23%161.37M-58.62%78.37M-84.37%152.43M-53.21%424.43M-77.33%207.49M-69.31%189.42M992.09%974.98M1,349.38%907.14M
Advance receipts 2,987.47%2.12M--981.42K-17.59%2.3M67.61%1.16M--68.51K-----68.94%2.8M-28.03%692.03K------232.44K
Salaries payable -22.24%31.1M-7.54%18.81M-14.01%9.88M3.35%34.02M133.70%39.99M41.27%20.34M152.11%11.49M35.17%32.91M19.53%17.11M4.53%14.4M
Taxs payable -65.09%27.22M-79.72%17.97M-53.12%50.58M-7.20%154.65M90.56%77.99M261.76%88.6M24.46%107.9M6.35%166.65M-41.16%40.92M-58.53%24.49M
Other payable (including interest and dividends) -6.81%35.27M-51.64%77.55M8.69%35.12M19.26%40.9M19.64%37.85M10.70%160.38M-87.35%32.32M-3.14%34.3M-2.29%31.63M11.95%144.88M
-Interest payable --716.27K--34.68K--34.68K----------------------------
-Dividend payable -----64.05%45.83M------------12.30%127.5M------------18.74%113.54M
-Other payable -----3.64%31.69M------------4.93%32.88M-----3.14%34.3M-----7.26%31.34M
Non current liabilities due within one year 326.90%30.6M68.55%15.35M21.89%10.21M327.89%46.92M147.06%7.17M91.58%9.11M45.45%8.37M44.51%10.97M-30.41%2.9M-6.12%4.75M
Other current liabilities -99.13%15.84K-----98.26%30.61K-69.60%641.52K--1.82M--1.76M58,959.09%1.76M2,280.38%2.11M--------
Total current liabilities -2.91%743.14M-38.11%695M-9.46%768.3M21.79%1.01B-44.19%765.45M-16.78%1.12B-43.80%848.55M-24.04%828.47M189.89%1.37B162.41%1.35B
Current liabilities
Long term loan -2.93%252.4M20.25%268.1M821.54%278.3M1,534.79%245.22M--260.02M--222.96M--30.2M--15M--------
Estimate liabilities -98.83%1.4M-98.22%2.13M-96.58%4.11M-95.66%5.23M-2.56%119.4M-2.22%119.82M-0.62%120.17M-0.42%120.4M3.97%122.54M3.71%122.54M
Deferred tax liabilities 8.75%302.72M7.34%299M8.92%304.27M14.48%308.8M43.79%278.35M38.90%278.55M36.92%279.36M30.54%269.74M241.58%193.58M197.49%200.53M
Long term deferred income -2.01%140.95M9.04%140.16M10.00%139.17M9.89%140.59M12.56%143.85M9.75%128.54M17.09%126.52M16.95%127.93M104.13%127.79M83.19%117.13M
Lease liabilities 80.39%25.79M89.30%26.04M36.58%21.97M53.92%24.48M-48.91%14.3M65.95%13.75M94.12%16.09M91.90%15.9M107.74%27.99M-39.39%8.29M
Other non current liabilities --47.5M--46.98M--46.47M--45.96M------------------------
Total non current liabilities -5.54%770.76M2.46%782.41M38.78%794.3M40.31%770.27M72.90%815.92M70.27%763.62M29.70%572.34M23.30%548.98M88.30%471.9M70.41%448.49M
Total liabilities -4.27%1.51B-21.69%1.48B9.97%1.56B29.17%1.78B-14.21%1.58B4.94%1.89B-27.18%1.42B-10.32%1.38B154.71%1.84B131.27%1.8B
Shareholders equity
Paid-in capital 0.00%930.63M0.00%930.63M0.00%930.63M-2.85%930.63M-2.85%930.63M-2.85%930.63M-2.85%930.63M0.00%957.93M0.00%957.93M0.00%957.93M
Capital reserve funds 65.72%445.75M78.93%414.06M138.36%473.11M-54.36%157.63M-22.09%268.98M-32.97%231.41M6.04%198.49M114.28%345.35M162.91%345.25M217.06%345.25M
Surplus reserve funds 0.00%1.1B0.00%1.1B1.47%1.1B-9.36%1.1B-8.16%1.1B-8.16%1.1B-8.35%1.08B2.60%1.21B2.54%1.19B2.54%1.19B
Retained profit -1.64%5.38B-1.55%5.34B-1.61%5.44B0.14%5.46B7.37%5.47B6.99%5.43B6.40%5.53B5.40%5.45B-0.39%5.09B-0.34%5.07B
Less:Treasury stock --250.06M--250.06M--72.65M----------------0.00%303.21M0.00%303.21M-38.05%303.21M
Other composite income 6.81%720.76M7.08%727.93M1.60%653.94M10.65%723.75M28.04%674.83M39.18%679.8M43.23%643.65M45.18%654.08M1,152.09%527.04M1,075.43%488.45M
Shareholders equity without minority interests -1.39%8.32B-1.24%8.26B1.66%8.52B0.63%8.37B8.00%8.44B7.88%8.36B9.33%8.38B9.16%8.31B9.97%7.81B12.83%7.75B
Minority interests 591.42%546.2M503.45%569.37M862.33%589.55M515.70%441.51M-20.30%79M-8.07%94.35M122.81%61.26M359.58%71.71M1,903.09%99.12M1,940.79%102.63M
Total shareholder equity 4.11%8.87B4.39%8.83B7.90%9.11B5.04%8.81B7.65%8.52B7.67%8.46B9.74%8.44B9.88%8.38B11.29%7.91B14.24%7.85B
Total liabilityies and equity 2.80%10.38B-0.36%10.31B8.20%10.67B8.44%10.59B3.52%10.1B7.16%10.34B2.27%9.87B6.49%9.76B24.54%9.76B26.13%9.65B
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 ------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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