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600702 Shede Spirits

Watchlist
  • 44.20
  • +0.60+1.38%
Not Open Aug 30 15:00 CST
14.73BMarket Cap10.21P/E (TTM)

Shede Spirits 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
-14.42%2.1B
15.10%2.98B
-1.06%2.42B
-5.63%2.29B
62.41%2.45B
17.30%2.59B
24.09%2.45B
71.51%2.43B
-36.84%1.51B
19.18%2.21B
Transactional financial assets
-76.07%300.55M
-92.34%100.02M
-54.00%601.92M
-46.55%755.14M
-34.18%1.26B
-14.06%1.31B
-7.62%1.31B
0.92%1.41B
--1.91B
--1.52B
Notes receivable and accounts receivable
33.03%404.72M
96.35%613.11M
94.49%482.7M
97.23%344.52M
56.04%304.23M
42.78%312.25M
22.17%248.19M
4.07%174.68M
18.97%194.97M
8.58%218.7M
-Notes receivable
74.07%200.4M
25.16%211.48M
626.98%214.93M
202.21%156.01M
169.91%115.13M
150.98%168.97M
-43.13%29.57M
--51.62M
--42.65M
--67.32M
-Accounts receivable
8.05%204.32M
180.31%401.63M
22.48%267.77M
53.19%188.51M
24.15%189.1M
-5.35%143.28M
44.62%218.62M
-26.68%123.06M
-7.06%152.31M
-24.85%151.37M
Other receivables (including interest and dividends)
-32.91%66.28M
25.90%75.84M
8.31%51.51M
45.72%81.42M
117.81%98.79M
16.95%60.24M
26.19%47.56M
37.46%55.87M
51.41%45.36M
35.41%51.51M
-Other receivable
-32.91%66.28M
----
8.31%51.51M
----
117.81%98.79M
----
26.19%47.56M
----
51.41%45.36M
----
Advance payment
75.59%32.07M
29.04%94.98M
39.12%26.04M
-47.64%18.25M
-34.41%18.26M
298.58%73.61M
-17.57%18.71M
218.78%34.85M
65.93%27.84M
154.73%18.47M
Inventories
18.00%4.86B
18.24%4.55B
23.47%4.42B
30.47%4.19B
31.28%4.12B
32.77%3.85B
28.25%3.58B
18.64%3.21B
16.38%3.14B
12.16%2.9B
Receivable financing
-17.02%63.54M
-62.25%227.9M
-30.38%52.06M
230.29%272.55M
-52.28%76.57M
199.48%603.64M
-47.77%74.78M
-86.88%82.52M
-55.39%160.46M
-40.02%201.56M
Other current assets
351.76%85.42M
825.45%27.66M
0.42%39.04M
44.64%10.41M
3,607.16%18.91M
427.99%2.99M
5,535.20%38.88M
720.53%7.2M
-20.61%510.03K
-36.66%566.14K
Total current assets
-5.19%7.91B
-1.42%8.67B
4.27%8.1B
7.51%7.97B
19.46%8.34B
23.62%8.8B
17.86%7.77B
16.26%7.41B
23.45%6.98B
41.72%7.12B
Non Current assets
Other equity investment
----
----
----
0.00%100K
0.00%100K
--100K
--100K
--100K
--100K
----
Investment real estate
4.02%36.23M
4.02%36.23M
4.02%36.23M
-2.69%34.83M
-2.69%34.83M
-2.69%34.83M
-2.69%34.83M
-68.14%35.79M
-68.14%35.79M
-68.14%35.79M
Long-term equity investment
-14.42%19.85M
-3.13%20.42M
38.40%19.35M
65.85%23.19M
65.90%23.2M
50.73%21.08M
-0.02%13.98M
-87.73%13.98M
-87.73%13.98M
-87.73%13.98M
Fixed assets
45.77%1.65B
----
51.38%1.6B
----
28.20%1.13B
----
23.10%1.06B
----
11.20%883.76M
----
Constru in process
87.05%1.29B
----
66.71%698.18M
----
232.32%688.57M
----
327.54%418.81M
----
167.04%207.2M
----
Construction materials
12.39%29.42M
----
-28.13%27.58M
----
207.98%26.18M
----
406.07%38.38M
----
13.07%8.5M
----
Intangible assets
5.23%437.04M
37.44%417.19M
37.40%416.84M
38.82%411.34M
38.90%415.33M
0.48%303.54M
-0.19%303.37M
5.86%296.32M
9.70%299.01M
9.69%302.08M
Long deferred expense
-8.17%34M
-3.72%36.31M
-6.74%37.53M
-8.14%37.54M
-37.59%37.03M
-40.88%37.71M
-26.93%40.24M
-33.05%40.87M
-12.22%59.33M
-16.02%63.79M
Deferred tax assets
-4.00%86.77M
-4.81%75.21M
45.33%88.55M
-8.19%105.09M
-9.57%90.39M
-31.42%79M
-10.85%60.93M
39.19%114.47M
67.20%99.95M
63.62%115.2M
Usufruct assets
-53.00%11.48M
-53.97%13.2M
-47.76%17.2M
-33.69%20.81M
-51.73%24.42M
-44.00%28.68M
-46.84%32.93M
-37.32%31.39M
-9.48%50.6M
-4.58%51.21M
Other non current assets
84.63%75.01M
233.41%91.42M
170.88%81.41M
201,955.03%81.83M
72,452.33%40.63M
38,251.21%27.42M
33,386.35%30.05M
-94.84%40.5K
-93.04%56K
-91.32%71.5K
Total non current assets
45.98%3.67B
48.95%3.25B
48.87%3.02B
49.64%2.75B
51.58%2.51B
34.33%2.18B
35.07%2.03B
14.14%1.84B
6.11%1.66B
2.87%1.63B
Total assets
6.66%11.58B
8.60%11.93B
13.51%11.12B
15.89%10.72B
25.63%10.86B
25.61%10.98B
21.06%9.8B
15.83%9.25B
19.69%8.64B
32.43%8.74B
Liabilities
Current liabilities
Short term loan
1,235.97%655.96M
--316M
----
--16.43M
--49.1M
----
----
----
----
----
Notes payable and accounts payable
44.69%1.39B
11.65%1.04B
7.61%967.63M
18.19%904.79M
20.80%961.12M
63.16%927.36M
62.78%899.17M
56.94%765.52M
46.17%795.61M
56.92%568.37M
-Notes payable
-36.75%267.97M
-22.55%312.9M
-24.66%312.65M
-16.66%400.02M
-12.46%423.66M
58.43%404M
51.40%415M
53.40%480M
68.01%483.94M
55.49%255M
-Accounts payable
108.89%1.12B
38.06%722.54M
35.28%654.97M
76.78%504.76M
72.44%537.46M
67.01%523.36M
73.98%484.17M
63.27%285.52M
21.62%311.67M
58.10%313.37M
Contract liabilities
-68.12%162.19M
-70.54%234.75M
-7.05%276.55M
-9.91%325.97M
17.67%508.77M
103.57%796.92M
-54.80%297.51M
-57.53%361.81M
16.98%432.36M
-11.33%391.48M
Advance receipts
268.80%18.12M
131.07%8.79M
124.78%2.17M
-81.35%502.29K
53.85%4.91M
44.78%3.81M
-67.44%963.53K
11.29%2.69M
28.29%3.19M
20.89%2.63M
Salaries payable
8.47%255.6M
-18.34%241.12M
-2.44%335.6M
-9.30%266.55M
7.87%235.64M
9.92%295.26M
21.58%343.99M
37.31%293.89M
38.42%218.46M
176.73%268.62M
Taxs payable
-49.57%359.46M
22.15%706.94M
-0.89%584.97M
28.96%745.23M
92.91%712.85M
-11.17%578.75M
12.57%590.2M
20.43%577.86M
-13.24%369.54M
49.40%651.53M
Other payable (including interest and dividends)
7.81%1.03B
12.33%1.04B
13.17%1.07B
-5.88%1.03B
-9.30%951.51M
-21.33%924.95M
7.30%946.72M
4.45%1.1B
2.92%1.05B
35.80%1.18B
-Dividend payable
-34.76%3.61M
-7.57%1.68M
23.18%2.24M
22.56%2.24M
63.23%5.54M
28.10%1.82M
28.10%1.82M
18.49%1.83M
-96.83%3.39M
2.77%1.42M
-Other payable
8.06%1.02B
----
13.15%1.07B
----
-9.54%945.97M
----
7.27%944.9M
----
14.64%1.05B
----
Non current liabilities due within one year
675.29%78.9M
653.32%80.78M
707.80%91.66M
--10.29M
--10.18M
--10.72M
--11.35M
----
----
----
Other current liabilities
10.18%120.47M
-33.62%91.17M
72.87%73.72M
-32.74%47.33M
72.84%109.34M
129.75%137.35M
-59.53%42.65M
-36.47%70.36M
32.20%63.26M
4.18%59.78M
Total current liabilities
14.78%4.07B
2.15%3.75B
8.66%3.4B
5.69%3.35B
20.87%3.54B
17.86%3.68B
4.12%3.13B
-0.87%3.17B
7.88%2.93B
28.20%3.12B
Current liabilities
Long term loan
-55.66%48.79M
-39.01%48.83M
57.60%39.41M
--120.68M
--110.05M
--80.05M
--25M
----
----
----
Deferred tax liabilities
79.56%50.44M
86.74%49.57M
85.91%41.1M
136.97%41.14M
84.10%28.09M
57.71%26.55M
44.10%22.11M
-3.40%17.36M
-12.59%15.26M
-3.70%16.83M
Long term deferred income
8.79%65.9M
7.41%66.59M
4.29%65.57M
4.23%67.16M
-1.50%60.58M
174.51%62M
169.99%62.88M
169.96%64.44M
147.62%61.5M
-11.63%22.58M
Lease liabilities
-68.53%4.69M
-61.71%6.72M
-59.39%7.11M
-63.58%12.54M
-71.82%14.91M
-64.95%17.56M
-64.81%17.52M
10.71%34.44M
74.27%52.91M
52.13%50.1M
Total non current liabilities
-20.51%169.82M
-7.76%171.72M
20.14%153.19M
107.79%241.53M
64.75%213.63M
107.95%186.16M
44.20%127.51M
59.34%116.24M
78.47%129.67M
17.84%89.52M
Total liabilities
12.78%4.24B
1.67%3.93B
9.11%3.56B
9.31%3.59B
22.73%3.76B
20.38%3.86B
5.27%3.26B
0.47%3.29B
9.72%3.06B
27.89%3.21B
Shareholders equity
Paid-in capital
-0.01%333.17M
-0.01%333.17M
-0.01%333.18M
0.35%333.2M
0.35%333.2M
0.34%333.2M
0.34%333.2M
-0.08%332.04M
-1.18%332.04M
-1.22%332.07M
Capital reserve funds
2.28%853.4M
1.71%837.71M
3.82%843.9M
14.76%825.98M
13.05%834.36M
11.69%823.6M
10.43%812.85M
-2.90%719.73M
-17.18%738.01M
-17.46%737.38M
Surplus reserve funds
0.00%245.66M
0.00%245.66M
0.00%245.66M
0.00%245.66M
0.00%245.66M
0.00%245.66M
0.00%245.66M
0.00%245.66M
0.00%245.66M
0.00%245.66M
Retained profit
13.51%6.11B
22.58%6.78B
25.56%6.23B
28.63%5.75B
30.91%5.38B
35.85%5.53B
40.12%4.96B
37.10%4.47B
35.67%4.11B
51.95%4.07B
Less:Treasury stock
1,550.64%538.85M
1,535.59%533.94M
1,203.83%425.63M
1,037.56%373.3M
-48.82%32.64M
-49.40%32.64M
-49.40%32.64M
-53.40%32.82M
-75.67%63.79M
-75.94%64.52M
Other composite income
0.00%465.65K
0.00%465.65K
0.00%465.65K
0.00%465.65K
0.00%465.65K
0.00%465.65K
0.00%465.65K
0.00%465.65K
0.00%465.65K
0.00%465.65K
Specific reserves
30.71%15.4M
-8.46%12.83M
12.28%13.01M
3.03%11.93M
20.70%11.78M
76.18%14.02M
97.98%11.59M
102.50%11.58M
--9.76M
--7.96M
Shareholders equity without minority interests
3.59%7.01B
10.99%7.67B
14.33%7.24B
18.23%6.8B
26.08%6.77B
29.73%6.91B
32.03%6.33B
27.27%5.75B
26.68%5.37B
37.13%5.33B
Minority interests
-0.10%329.41M
57.51%327.39M
57.63%328.24M
53.88%330.7M
56.08%329.75M
0.58%207.86M
2.88%208.23M
8.55%214.91M
10.27%211.27M
-0.75%206.67M
Total shareholder equity
3.42%7.34B
12.35%8B
15.71%7.56B
19.51%7.13B
27.21%7.1B
28.64%7.12B
30.84%6.54B
26.49%5.96B
25.97%5.58B
35.21%5.53B
Total liabilityies and equity
6.66%11.58B
8.60%11.93B
13.51%11.12B
15.89%10.72B
25.63%10.86B
25.61%10.98B
21.06%9.8B
15.83%9.25B
19.69%8.64B
32.43%8.74B
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
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 -14.42%2.1B15.10%2.98B-1.06%2.42B-5.63%2.29B62.41%2.45B17.30%2.59B24.09%2.45B71.51%2.43B-36.84%1.51B19.18%2.21B
Transactional financial assets -76.07%300.55M-92.34%100.02M-54.00%601.92M-46.55%755.14M-34.18%1.26B-14.06%1.31B-7.62%1.31B0.92%1.41B--1.91B--1.52B
Notes receivable and accounts receivable 33.03%404.72M96.35%613.11M94.49%482.7M97.23%344.52M56.04%304.23M42.78%312.25M22.17%248.19M4.07%174.68M18.97%194.97M8.58%218.7M
-Notes receivable 74.07%200.4M25.16%211.48M626.98%214.93M202.21%156.01M169.91%115.13M150.98%168.97M-43.13%29.57M--51.62M--42.65M--67.32M
-Accounts receivable 8.05%204.32M180.31%401.63M22.48%267.77M53.19%188.51M24.15%189.1M-5.35%143.28M44.62%218.62M-26.68%123.06M-7.06%152.31M-24.85%151.37M
Other receivables (including interest and dividends) -32.91%66.28M25.90%75.84M8.31%51.51M45.72%81.42M117.81%98.79M16.95%60.24M26.19%47.56M37.46%55.87M51.41%45.36M35.41%51.51M
-Other receivable -32.91%66.28M----8.31%51.51M----117.81%98.79M----26.19%47.56M----51.41%45.36M----
Advance payment 75.59%32.07M29.04%94.98M39.12%26.04M-47.64%18.25M-34.41%18.26M298.58%73.61M-17.57%18.71M218.78%34.85M65.93%27.84M154.73%18.47M
Inventories 18.00%4.86B18.24%4.55B23.47%4.42B30.47%4.19B31.28%4.12B32.77%3.85B28.25%3.58B18.64%3.21B16.38%3.14B12.16%2.9B
Receivable financing -17.02%63.54M-62.25%227.9M-30.38%52.06M230.29%272.55M-52.28%76.57M199.48%603.64M-47.77%74.78M-86.88%82.52M-55.39%160.46M-40.02%201.56M
Other current assets 351.76%85.42M825.45%27.66M0.42%39.04M44.64%10.41M3,607.16%18.91M427.99%2.99M5,535.20%38.88M720.53%7.2M-20.61%510.03K-36.66%566.14K
Total current assets -5.19%7.91B-1.42%8.67B4.27%8.1B7.51%7.97B19.46%8.34B23.62%8.8B17.86%7.77B16.26%7.41B23.45%6.98B41.72%7.12B
Non Current assets
Other equity investment ------------0.00%100K0.00%100K--100K--100K--100K--100K----
Investment real estate 4.02%36.23M4.02%36.23M4.02%36.23M-2.69%34.83M-2.69%34.83M-2.69%34.83M-2.69%34.83M-68.14%35.79M-68.14%35.79M-68.14%35.79M
Long-term equity investment -14.42%19.85M-3.13%20.42M38.40%19.35M65.85%23.19M65.90%23.2M50.73%21.08M-0.02%13.98M-87.73%13.98M-87.73%13.98M-87.73%13.98M
Fixed assets 45.77%1.65B----51.38%1.6B----28.20%1.13B----23.10%1.06B----11.20%883.76M----
Constru in process 87.05%1.29B----66.71%698.18M----232.32%688.57M----327.54%418.81M----167.04%207.2M----
Construction materials 12.39%29.42M-----28.13%27.58M----207.98%26.18M----406.07%38.38M----13.07%8.5M----
Intangible assets 5.23%437.04M37.44%417.19M37.40%416.84M38.82%411.34M38.90%415.33M0.48%303.54M-0.19%303.37M5.86%296.32M9.70%299.01M9.69%302.08M
Long deferred expense -8.17%34M-3.72%36.31M-6.74%37.53M-8.14%37.54M-37.59%37.03M-40.88%37.71M-26.93%40.24M-33.05%40.87M-12.22%59.33M-16.02%63.79M
Deferred tax assets -4.00%86.77M-4.81%75.21M45.33%88.55M-8.19%105.09M-9.57%90.39M-31.42%79M-10.85%60.93M39.19%114.47M67.20%99.95M63.62%115.2M
Usufruct assets -53.00%11.48M-53.97%13.2M-47.76%17.2M-33.69%20.81M-51.73%24.42M-44.00%28.68M-46.84%32.93M-37.32%31.39M-9.48%50.6M-4.58%51.21M
Other non current assets 84.63%75.01M233.41%91.42M170.88%81.41M201,955.03%81.83M72,452.33%40.63M38,251.21%27.42M33,386.35%30.05M-94.84%40.5K-93.04%56K-91.32%71.5K
Total non current assets 45.98%3.67B48.95%3.25B48.87%3.02B49.64%2.75B51.58%2.51B34.33%2.18B35.07%2.03B14.14%1.84B6.11%1.66B2.87%1.63B
Total assets 6.66%11.58B8.60%11.93B13.51%11.12B15.89%10.72B25.63%10.86B25.61%10.98B21.06%9.8B15.83%9.25B19.69%8.64B32.43%8.74B
Liabilities
Current liabilities
Short term loan 1,235.97%655.96M--316M------16.43M--49.1M--------------------
Notes payable and accounts payable 44.69%1.39B11.65%1.04B7.61%967.63M18.19%904.79M20.80%961.12M63.16%927.36M62.78%899.17M56.94%765.52M46.17%795.61M56.92%568.37M
-Notes payable -36.75%267.97M-22.55%312.9M-24.66%312.65M-16.66%400.02M-12.46%423.66M58.43%404M51.40%415M53.40%480M68.01%483.94M55.49%255M
-Accounts payable 108.89%1.12B38.06%722.54M35.28%654.97M76.78%504.76M72.44%537.46M67.01%523.36M73.98%484.17M63.27%285.52M21.62%311.67M58.10%313.37M
Contract liabilities -68.12%162.19M-70.54%234.75M-7.05%276.55M-9.91%325.97M17.67%508.77M103.57%796.92M-54.80%297.51M-57.53%361.81M16.98%432.36M-11.33%391.48M
Advance receipts 268.80%18.12M131.07%8.79M124.78%2.17M-81.35%502.29K53.85%4.91M44.78%3.81M-67.44%963.53K11.29%2.69M28.29%3.19M20.89%2.63M
Salaries payable 8.47%255.6M-18.34%241.12M-2.44%335.6M-9.30%266.55M7.87%235.64M9.92%295.26M21.58%343.99M37.31%293.89M38.42%218.46M176.73%268.62M
Taxs payable -49.57%359.46M22.15%706.94M-0.89%584.97M28.96%745.23M92.91%712.85M-11.17%578.75M12.57%590.2M20.43%577.86M-13.24%369.54M49.40%651.53M
Other payable (including interest and dividends) 7.81%1.03B12.33%1.04B13.17%1.07B-5.88%1.03B-9.30%951.51M-21.33%924.95M7.30%946.72M4.45%1.1B2.92%1.05B35.80%1.18B
-Dividend payable -34.76%3.61M-7.57%1.68M23.18%2.24M22.56%2.24M63.23%5.54M28.10%1.82M28.10%1.82M18.49%1.83M-96.83%3.39M2.77%1.42M
-Other payable 8.06%1.02B----13.15%1.07B-----9.54%945.97M----7.27%944.9M----14.64%1.05B----
Non current liabilities due within one year 675.29%78.9M653.32%80.78M707.80%91.66M--10.29M--10.18M--10.72M--11.35M------------
Other current liabilities 10.18%120.47M-33.62%91.17M72.87%73.72M-32.74%47.33M72.84%109.34M129.75%137.35M-59.53%42.65M-36.47%70.36M32.20%63.26M4.18%59.78M
Total current liabilities 14.78%4.07B2.15%3.75B8.66%3.4B5.69%3.35B20.87%3.54B17.86%3.68B4.12%3.13B-0.87%3.17B7.88%2.93B28.20%3.12B
Current liabilities
Long term loan -55.66%48.79M-39.01%48.83M57.60%39.41M--120.68M--110.05M--80.05M--25M------------
Deferred tax liabilities 79.56%50.44M86.74%49.57M85.91%41.1M136.97%41.14M84.10%28.09M57.71%26.55M44.10%22.11M-3.40%17.36M-12.59%15.26M-3.70%16.83M
Long term deferred income 8.79%65.9M7.41%66.59M4.29%65.57M4.23%67.16M-1.50%60.58M174.51%62M169.99%62.88M169.96%64.44M147.62%61.5M-11.63%22.58M
Lease liabilities -68.53%4.69M-61.71%6.72M-59.39%7.11M-63.58%12.54M-71.82%14.91M-64.95%17.56M-64.81%17.52M10.71%34.44M74.27%52.91M52.13%50.1M
Total non current liabilities -20.51%169.82M-7.76%171.72M20.14%153.19M107.79%241.53M64.75%213.63M107.95%186.16M44.20%127.51M59.34%116.24M78.47%129.67M17.84%89.52M
Total liabilities 12.78%4.24B1.67%3.93B9.11%3.56B9.31%3.59B22.73%3.76B20.38%3.86B5.27%3.26B0.47%3.29B9.72%3.06B27.89%3.21B
Shareholders equity
Paid-in capital -0.01%333.17M-0.01%333.17M-0.01%333.18M0.35%333.2M0.35%333.2M0.34%333.2M0.34%333.2M-0.08%332.04M-1.18%332.04M-1.22%332.07M
Capital reserve funds 2.28%853.4M1.71%837.71M3.82%843.9M14.76%825.98M13.05%834.36M11.69%823.6M10.43%812.85M-2.90%719.73M-17.18%738.01M-17.46%737.38M
Surplus reserve funds 0.00%245.66M0.00%245.66M0.00%245.66M0.00%245.66M0.00%245.66M0.00%245.66M0.00%245.66M0.00%245.66M0.00%245.66M0.00%245.66M
Retained profit 13.51%6.11B22.58%6.78B25.56%6.23B28.63%5.75B30.91%5.38B35.85%5.53B40.12%4.96B37.10%4.47B35.67%4.11B51.95%4.07B
Less:Treasury stock 1,550.64%538.85M1,535.59%533.94M1,203.83%425.63M1,037.56%373.3M-48.82%32.64M-49.40%32.64M-49.40%32.64M-53.40%32.82M-75.67%63.79M-75.94%64.52M
Other composite income 0.00%465.65K0.00%465.65K0.00%465.65K0.00%465.65K0.00%465.65K0.00%465.65K0.00%465.65K0.00%465.65K0.00%465.65K0.00%465.65K
Specific reserves 30.71%15.4M-8.46%12.83M12.28%13.01M3.03%11.93M20.70%11.78M76.18%14.02M97.98%11.59M102.50%11.58M--9.76M--7.96M
Shareholders equity without minority interests 3.59%7.01B10.99%7.67B14.33%7.24B18.23%6.8B26.08%6.77B29.73%6.91B32.03%6.33B27.27%5.75B26.68%5.37B37.13%5.33B
Minority interests -0.10%329.41M57.51%327.39M57.63%328.24M53.88%330.7M56.08%329.75M0.58%207.86M2.88%208.23M8.55%214.91M10.27%211.27M-0.75%206.67M
Total shareholder equity 3.42%7.34B12.35%8B15.71%7.56B19.51%7.13B27.21%7.1B28.64%7.12B30.84%6.54B26.49%5.96B25.97%5.58B35.21%5.53B
Total liabilityies and equity 6.66%11.58B8.60%11.93B13.51%11.12B15.89%10.72B25.63%10.86B25.61%10.98B21.06%9.8B15.83%9.25B19.69%8.64B32.43%8.74B
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 ----Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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