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600702 Shede Spirits

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  • 54.97
  • 0.000.00%
Not Open Apr 1 09:30 CST
18.31BMarket Cap52.96P/E (TTM)

Shede Spirits Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-36.28%1.54B
-10.24%2.06B
-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
Transactional financial assets
-99.98%109.91K
----
-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
Notes receivable and accounts receivable
-3.98%463.47M
27.88%440.58M
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
-Notes receivable
5.70%227.18M
-13.54%134.89M
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
-Accounts receivable
-11.75%236.29M
62.16%305.69M
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
Other receivables (including interest and dividends)
6.17%54.69M
-35.35%52.64M
-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
-Other receivable
6.17%54.69M
----
-32.91%66.28M
----
8.31%51.51M
----
117.81%98.79M
----
26.19%47.56M
----
Advance payment
150.77%65.29M
170.79%49.41M
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
Inventories
17.98%5.22B
17.10%4.91B
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
Receivable financing
-24.82%39.13M
-74.48%69.55M
-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
Other current assets
32.68%51.8M
294.60%41.09M
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
Total current assets
-8.17%7.44B
-4.35%7.62B
-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
Non Current assets
Other equity investment
----
----
----
----
----
0.00%100K
0.00%100K
--100K
--100K
--100K
Investment real estate
4.11%37.72M
4.02%36.23M
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
Long-term equity investment
-5.78%18.23M
-18.24%18.96M
-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
Fixed assets
66.08%2.66B
----
45.77%1.65B
----
51.38%1.6B
----
28.20%1.13B
----
23.10%1.06B
----
Constru in process
18.09%824.48M
----
87.05%1.29B
----
66.71%698.18M
----
232.32%688.57M
----
327.54%418.81M
----
Construction materials
21.09%33.4M
----
12.39%29.42M
----
-28.13%27.58M
----
207.98%26.18M
----
406.07%38.38M
----
Intangible assets
1.45%422.9M
6.14%436.59M
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
Long deferred expense
-10.91%33.44M
-14.28%32.18M
-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
Deferred tax assets
137.61%210.41M
17.13%123.09M
-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
Usufruct assets
-62.18%6.51M
-56.80%8.99M
-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
Other non current assets
48.88%121.2M
42.72%116.79M
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
Total non current assets
44.42%4.37B
45.85%4.01B
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
Total assets
6.12%11.8B
8.54%11.63B
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
Liabilities
Current liabilities
Short term loan
--710.97M
3,208.07%543.51M
1,235.97%655.96M
--316M
----
--16.43M
--49.1M
----
----
----
Notes payable and accounts payable
49.02%1.44B
40.09%1.27B
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
-Notes payable
-16.89%259.86M
-26.99%292.06M
-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
-Accounts payable
80.48%1.18B
93.25%975.46M
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
Contract liabilities
-40.40%164.82M
-46.62%174.02M
-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
Advance receipts
117.57%4.71M
2,789.39%14.51M
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
Salaries payable
-29.76%235.74M
-18.53%217.16M
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
Taxs payable
-65.48%201.91M
-36.61%472.37M
-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
Other payable (including interest and dividends)
13.17%1.21B
6.44%1.1B
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
-Dividend payable
94.00%4.35M
63.09%3.66M
-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
-Other payable
--1.21B
----
8.06%1.02B
----
----
----
-9.54%945.97M
----
7.27%944.9M
----
Non current liabilities due within one year
-76.67%21.38M
463.28%57.97M
675.29%78.9M
653.32%80.78M
707.80%91.66M
--10.29M
--10.18M
--10.72M
--11.35M
----
Other current liabilities
-2.86%71.61M
29.01%61.06M
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
Total current liabilities
19.45%4.07B
16.64%3.91B
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
Current liabilities
Long term loan
994.82%431.44M
57.92%190.58M
-55.66%48.79M
-39.01%48.83M
57.60%39.41M
--120.68M
--110.05M
--80.05M
--25M
----
Long term salaries pay
--953.93K
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
22.45%50.33M
29.51%53.28M
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
Long term deferred income
50.84%98.91M
-4.29%64.28M
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
Lease liabilities
-63.57%2.59M
-81.14%2.37M
-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
Other non current liabilities
--21.07M
----
----
----
----
----
----
----
----
----
Total non current liabilities
295.11%605.29M
28.56%310.51M
-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
Total liabilities
31.32%4.67B
17.45%4.22B
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
Shareholders equity
Paid-in capital
-0.00%333.17M
-0.01%333.17M
-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
Capital reserve funds
-3.35%815.64M
5.24%869.24M
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
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
-5.86%5.86B
7.46%6.18B
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
Less:Treasury stock
7.85%459.04M
49.73%558.93M
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
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
-12.99%11.32M
45.68%17.37M
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
Shareholders equity without minority interests
-5.92%6.81B
4.30%7.09B
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
Minority interests
-1.60%322.99M
-1.19%326.76M
-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
Total shareholder equity
-5.73%7.13B
4.05%7.42B
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
Total liabilityies and equity
6.12%11.8B
8.54%11.63B
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
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
--
--
--
Unqualified opinion
--
Auditor
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -36.28%1.54B-10.24%2.06B-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
Transactional financial assets -99.98%109.91K-----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
Notes receivable and accounts receivable -3.98%463.47M27.88%440.58M33.03%404.72M96.35%613.11M94.49%482.7M97.23%344.52M56.04%304.23M42.78%312.25M22.17%248.19M4.07%174.68M
-Notes receivable 5.70%227.18M-13.54%134.89M74.07%200.4M25.16%211.48M626.98%214.93M202.21%156.01M169.91%115.13M150.98%168.97M-43.13%29.57M--51.62M
-Accounts receivable -11.75%236.29M62.16%305.69M8.05%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
Other receivables (including interest and dividends) 6.17%54.69M-35.35%52.64M-32.91%66.28M25.90%75.84M8.31%51.51M45.72%81.42M117.81%98.79M16.95%60.24M26.19%47.56M37.46%55.87M
-Other receivable 6.17%54.69M-----32.91%66.28M----8.31%51.51M----117.81%98.79M----26.19%47.56M----
Advance payment 150.77%65.29M170.79%49.41M75.59%32.07M29.04%94.98M39.12%26.04M-47.64%18.25M-34.41%18.26M298.58%73.61M-17.57%18.71M218.78%34.85M
Inventories 17.98%5.22B17.10%4.91B18.00%4.86B18.24%4.55B23.47%4.42B30.47%4.19B31.28%4.12B32.77%3.85B28.25%3.58B18.64%3.21B
Receivable financing -24.82%39.13M-74.48%69.55M-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
Other current assets 32.68%51.8M294.60%41.09M351.76%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
Total current assets -8.17%7.44B-4.35%7.62B-5.19%7.91B-1.42%8.67B4.27%8.1B7.51%7.97B19.46%8.34B23.62%8.8B17.86%7.77B16.26%7.41B
Non Current assets
Other equity investment --------------------0.00%100K0.00%100K--100K--100K--100K
Investment real estate 4.11%37.72M4.02%36.23M4.02%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
Long-term equity investment -5.78%18.23M-18.24%18.96M-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
Fixed assets 66.08%2.66B----45.77%1.65B----51.38%1.6B----28.20%1.13B----23.10%1.06B----
Constru in process 18.09%824.48M----87.05%1.29B----66.71%698.18M----232.32%688.57M----327.54%418.81M----
Construction materials 21.09%33.4M----12.39%29.42M-----28.13%27.58M----207.98%26.18M----406.07%38.38M----
Intangible assets 1.45%422.9M6.14%436.59M5.23%437.04M37.44%417.19M37.40%416.84M38.82%411.34M38.90%415.33M0.48%303.54M-0.19%303.37M5.86%296.32M
Long deferred expense -10.91%33.44M-14.28%32.18M-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
Deferred tax assets 137.61%210.41M17.13%123.09M-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%114.47M
Usufruct assets -62.18%6.51M-56.80%8.99M-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
Other non current assets 48.88%121.2M42.72%116.79M84.63%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
Total non current assets 44.42%4.37B45.85%4.01B45.98%3.67B48.95%3.25B48.87%3.02B49.64%2.75B51.58%2.51B34.33%2.18B35.07%2.03B14.14%1.84B
Total assets 6.12%11.8B8.54%11.63B6.66%11.58B8.60%11.93B13.51%11.12B15.89%10.72B25.63%10.86B25.61%10.98B21.06%9.8B15.83%9.25B
Liabilities
Current liabilities
Short term loan --710.97M3,208.07%543.51M1,235.97%655.96M--316M------16.43M--49.1M------------
Notes payable and accounts payable 49.02%1.44B40.09%1.27B44.69%1.39B11.65%1.04B7.61%967.63M18.19%904.79M20.80%961.12M63.16%927.36M62.78%899.17M56.94%765.52M
-Notes payable -16.89%259.86M-26.99%292.06M-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%480M
-Accounts payable 80.48%1.18B93.25%975.46M108.89%1.12B38.06%722.54M35.28%654.97M76.78%504.76M72.44%537.46M67.01%523.36M73.98%484.17M63.27%285.52M
Contract liabilities -40.40%164.82M-46.62%174.02M-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%361.81M
Advance receipts 117.57%4.71M2,789.39%14.51M268.80%18.12M131.07%8.79M124.78%2.17M-81.35%502.29K53.85%4.91M44.78%3.81M-67.44%963.53K11.29%2.69M
Salaries payable -29.76%235.74M-18.53%217.16M8.47%255.6M-18.34%241.12M-2.44%335.6M-9.30%266.55M7.87%235.64M9.92%295.26M21.58%343.99M37.31%293.89M
Taxs payable -65.48%201.91M-36.61%472.37M-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
Other payable (including interest and dividends) 13.17%1.21B6.44%1.1B7.81%1.03B12.33%1.04B13.17%1.07B-5.88%1.03B-9.30%951.51M-21.33%924.95M7.30%946.72M4.45%1.1B
-Dividend payable 94.00%4.35M63.09%3.66M-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
-Other payable --1.21B----8.06%1.02B-------------9.54%945.97M----7.27%944.9M----
Non current liabilities due within one year -76.67%21.38M463.28%57.97M675.29%78.9M653.32%80.78M707.80%91.66M--10.29M--10.18M--10.72M--11.35M----
Other current liabilities -2.86%71.61M29.01%61.06M10.18%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%70.36M
Total current liabilities 19.45%4.07B16.64%3.91B14.78%4.07B2.15%3.75B8.66%3.4B5.69%3.35B20.87%3.54B17.86%3.68B4.12%3.13B-0.87%3.17B
Current liabilities
Long term loan 994.82%431.44M57.92%190.58M-55.66%48.79M-39.01%48.83M57.60%39.41M--120.68M--110.05M--80.05M--25M----
Long term salaries pay --953.93K------------------------------------
Deferred tax liabilities 22.45%50.33M29.51%53.28M79.56%50.44M86.74%49.57M85.91%41.1M136.97%41.14M84.10%28.09M57.71%26.55M44.10%22.11M-3.40%17.36M
Long term deferred income 50.84%98.91M-4.29%64.28M8.79%65.9M7.41%66.59M4.29%65.57M4.23%67.16M-1.50%60.58M174.51%62M169.99%62.88M169.96%64.44M
Lease liabilities -63.57%2.59M-81.14%2.37M-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%34.44M
Other non current liabilities --21.07M------------------------------------
Total non current liabilities 295.11%605.29M28.56%310.51M-20.51%169.82M-7.76%171.72M20.14%153.19M107.79%241.53M64.75%213.63M107.95%186.16M44.20%127.51M59.34%116.24M
Total liabilities 31.32%4.67B17.45%4.22B12.78%4.24B1.67%3.93B9.11%3.56B9.31%3.59B22.73%3.76B20.38%3.86B5.27%3.26B0.47%3.29B
Shareholders equity
Paid-in capital -0.00%333.17M-0.01%333.17M-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
Capital reserve funds -3.35%815.64M5.24%869.24M2.28%853.4M1.71%837.71M3.82%843.9M14.76%825.98M13.05%834.36M11.69%823.6M10.43%812.85M-2.90%719.73M
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 -5.86%5.86B7.46%6.18B13.51%6.11B22.58%6.78B25.56%6.23B28.63%5.75B30.91%5.38B35.85%5.53B40.12%4.96B37.10%4.47B
Less:Treasury stock 7.85%459.04M49.73%558.93M1,550.64%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
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 -12.99%11.32M45.68%17.37M30.71%15.4M-8.46%12.83M12.28%13.01M3.03%11.93M20.70%11.78M76.18%14.02M97.98%11.59M102.50%11.58M
Shareholders equity without minority interests -5.92%6.81B4.30%7.09B3.59%7.01B10.99%7.67B14.33%7.24B18.23%6.8B26.08%6.77B29.73%6.91B32.03%6.33B27.27%5.75B
Minority interests -1.60%322.99M-1.19%326.76M-0.10%329.41M57.51%327.39M57.63%328.24M53.88%330.7M56.08%329.75M0.58%207.86M2.88%208.23M8.55%214.91M
Total shareholder equity -5.73%7.13B4.05%7.42B3.42%7.34B12.35%8B15.71%7.56B19.51%7.13B27.21%7.1B28.64%7.12B30.84%6.54B26.49%5.96B
Total liabilityies and equity 6.12%11.8B8.54%11.63B6.66%11.58B8.60%11.93B13.51%11.12B15.89%10.72B25.63%10.86B25.61%10.98B21.06%9.8B15.83%9.25B
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------Unqualified opinion--
Auditor Shanghui Certified Public Accountants (Special General Partnership)------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.