CN Stock MarketDetailed Quotes

600822 Shanghai Material Trading

Watchlist
  • 7.41
  • +0.18+2.49%
Market Closed Aug 30 15:00 CST
3.68BMarket Cap370.50P/E (TTM)

Shanghai Material Trading 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
12.69%1.15B
-11.88%1.16B
40.09%1.04B
-1.19%1.04B
110.40%1.02B
21.99%1.32B
0.38%742.56M
23.84%1.06B
-21.79%484.49M
153.23%1.08B
Notes receivable and accounts receivable
37.52%36.15M
-23.79%26.17M
-21.33%26.74M
-48.73%24.81M
-33.23%26.28M
5.45%34.34M
0.74%33.99M
34.24%48.4M
15.88%39.37M
-15.80%32.56M
-Notes receivable
----
----
--123.72K
----
----
----
----
----
----
----
-Accounts receivable
37.52%36.15M
-23.79%26.17M
-21.69%26.62M
-48.73%24.81M
-33.23%26.28M
5.45%34.34M
0.74%33.99M
34.24%48.4M
15.88%39.37M
-15.80%32.56M
Other receivables (including interest and dividends)
39.23%171.97M
28.93%152.29M
72.24%201.82M
21.54%170.95M
41.88%123.52M
29.58%118.12M
62.64%117.18M
56.28%140.65M
13.00%87.05M
-10.02%91.16M
-Dividend receivable
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
0.00%1.29M
-Other receivable
39.65%170.69M
----
73.04%200.54M
----
42.51%122.23M
----
--115.89M
----
13.23%85.77M
----
Advance payment
-88.36%56.81M
-58.68%185.38M
-27.15%52.68M
92.43%427.14M
670.67%487.86M
79.97%448.63M
-36.20%72.31M
377.07%221.97M
-37.77%63.3M
386.89%249.28M
Inventories
-21.93%933.64M
35.31%1.25B
-22.05%1.2B
153.41%1.11B
215.52%1.2B
60.60%923.38M
587.82%1.54B
56.25%438.19M
71.19%379.02M
104.63%574.96M
Receivable financing
14.91%5.29M
-7.92%5.26M
-1.17%5.06M
0.48%5.29M
18.39%4.6M
33.47%5.71M
-1.18%5.12M
18.19%5.27M
-33.64%3.89M
-38.25%4.28M
Other current assets
-25.85%88.78M
39.99%128.09M
-31.78%127.78M
137.80%116.83M
181.18%119.73M
13.03%91.5M
218.86%187.3M
-42.34%49.13M
-59.75%42.58M
-25.34%80.95M
Total current assets
-18.00%2.44B
-1.07%2.91B
-1.60%2.65B
47.94%2.9B
170.73%2.98B
39.10%2.94B
116.34%2.7B
40.44%1.96B
-5.63%1.1B
108.38%2.11B
Non Current assets
Other equity investment
4.55%25.16M
9.75%25.38M
11.00%25.19M
-2.21%23.51M
-4.20%24.06M
-8.71%23.13M
-16.08%22.7M
-26.17%24.04M
-18.82%25.12M
-18.20%25.33M
Investment real estate
-14.34%5.94M
-13.84%6.19M
-13.38%6.44M
-12.94%6.69M
-12.54%6.94M
-12.16%7.19M
-11.80%7.44M
-11.46%7.68M
-11.14%7.93M
-10.84%8.18M
Long-term equity investment
15.09%51.22M
27.66%56.32M
-79.46%57.84M
-78.66%56.12M
-75.03%44.51M
-75.18%44.11M
29.32%281.66M
47.09%262.94M
1.55%178.28M
1.40%177.73M
Fixed assets
-8.58%177.13M
----
-9.99%186.53M
----
-9.23%193.75M
----
--207.23M
----
-28.17%213.46M
----
Constru in process
313.06%6.27M
----
564.15%4.05M
----
6.90%1.52M
----
--609.26K
----
72.57%1.42M
----
Intangible assets
-3.02%13.7M
-3.41%13.8M
-0.40%14.39M
-2.01%13.98M
-1.90%14.13M
-1.76%14.29M
-0.92%14.45M
-3.17%14.26M
-52.68%14.41M
-52.58%14.55M
Long deferred expense
-13.11%34.96M
-25.26%32.51M
-18.30%36.34M
-9.81%39.76M
-14.94%40.24M
-36.01%43.5M
-17.42%44.48M
166.96%44.09M
172.17%47.31M
275.49%67.98M
Deferred tax assets
58.83%8.69M
56.11%8.54M
23.78%8.54M
113.10%5.47M
113.10%5.47M
113.08%5.47M
167.88%6.9M
-9.52%2.57M
-9.52%2.57M
-9.52%2.57M
Usufruct assets
4.97%144.57M
-1.29%145.02M
-19.67%125.55M
-27.52%129.66M
-26.42%137.73M
-25.83%146.91M
-25.27%156.31M
8.20%178.9M
40.90%187.19M
23.46%198.07M
Other non current assets
-48.53%13.44M
-50.31%13.93M
-57.76%14.16M
-34.20%22.07M
-22.70%26.12M
-18.19%28.03M
-2.89%33.52M
-12.26%33.54M
13.19%33.79M
13.14%34.27M
Total non current assets
-2.71%481.09M
-4.22%491.43M
-38.21%479.04M
-37.10%489.6M
-30.50%494.47M
-31.64%513.06M
-2.40%775.29M
13.46%778.39M
-2.11%711.46M
-1.43%750.54M
Total assets
-15.82%2.92B
-1.54%3.4B
-9.78%3.13B
23.76%3.39B
91.68%3.47B
20.55%3.45B
70.12%3.47B
31.55%2.74B
-4.28%1.81B
61.28%2.86B
Liabilities
Current liabilities
Short term loan
132.34%145.17M
-36.31%60.4M
-28.66%89.76M
-52.94%59.22M
21.83%62.48M
-30.31%94.83M
-9.97%125.83M
-46.10%125.85M
-75.27%51.29M
-12.30%136.07M
Notes payable and accounts payable
-34.07%1.11B
2.24%1.68B
-16.51%1.42B
75.18%1.63B
761.13%1.68B
47.41%1.64B
419.52%1.7B
191.54%931.56M
-43.74%195.35M
319.58%1.11B
-Notes payable
-34.22%1.1B
2.05%1.67B
-16.72%1.41B
75.88%1.62B
1,273.62%1.67B
47.78%1.63B
430.66%1.69B
213.72%922.8M
-63.63%121.6M
343.07%1.11B
-Accounts payable
-12.36%10.46M
40.20%11.74M
17.99%11.86M
1.53%8.9M
-83.82%11.93M
-1.54%8.38M
14.66%10.05M
-65.48%8.76M
471.12%73.75M
-46.83%8.51M
Contract liabilities
-58.96%38.32M
-10.23%57.25M
-37.16%51.61M
-46.29%50.91M
17.92%93.37M
-24.03%63.78M
132.04%82.14M
17.32%94.79M
39.32%79.18M
106.70%83.95M
Advance receipts
-41.05%12.87M
9.64%15.88M
139.66%12.86M
67.25%20.55M
104.65%21.83M
302.66%14.48M
56.57%5.37M
420.54%12.29M
351.31%10.67M
-68.27%3.6M
Salaries payable
-23.14%41.7M
-25.18%37.71M
-32.18%39.65M
8.24%58.85M
24.58%54.26M
27.31%50.4M
39.04%58.47M
48.61%54.37M
27.44%43.55M
25.59%39.59M
Taxs payable
37.45%16.33M
-40.87%16.43M
-11.69%18.22M
1,322.99%47.68M
274.18%11.88M
342.66%27.78M
106.64%20.63M
-85.16%3.35M
-65.21%3.18M
-47.77%6.28M
Other payable (including interest and dividends)
3.95%63.47M
-13.39%57.54M
-54.06%52.12M
-53.45%74.93M
-56.56%61.06M
-55.01%66.44M
-10.18%113.45M
20.62%160.99M
9.95%140.57M
5.53%147.68M
-Interest payable
----
----
----
----
----
----
----
----
----
--510.56K
-Dividend payable
-5.02%1.3M
0.00%33.82K
0.00%33.82K
0.00%33.82K
3.18%1.37M
0.00%33.82K
0.00%33.82K
0.00%33.82K
23.68%1.33M
0.00%33.82K
-Other payable
4.15%62.17M
----
-54.07%52.09M
----
-57.13%59.69M
----
-10.18%113.42M
----
9.83%139.24M
--147.14M
Non current liabilities due within one year
83.67%37.12M
12.58%36.19M
5.35%42.53M
-43.17%17.13M
-42.49%20.21M
-13.03%32.14M
-3.58%40.37M
2,625.80%30.15M
5,979.14%35.14M
6,294.31%36.96M
Other current liabilities
-18.78%8.22M
-61.87%5.87M
-34.25%6.8M
-23.19%7.87M
28.35%10.12M
72.31%15.39M
324.47%10.34M
18.68%10.25M
35.38%7.88M
108.17%8.93M
Total current liabilities
-27.02%1.47B
-2.05%1.97B
-19.65%1.73B
38.31%1.97B
255.93%2.02B
27.29%2.01B
196.11%2.16B
69.77%1.42B
-28.37%566.81M
138.60%1.58B
Current liabilities
Long term account payable
-32.56%18.77M
----
-21.58%18.77M
----
1.49%27.83M
----
--23.94M
----
--27.43M
----
Long term salaries pay
11.65%28.72M
11.65%28.72M
11.65%28.72M
4.18%25.72M
4.18%25.72M
4.18%25.72M
4.18%25.72M
22.36%24.69M
22.36%24.69M
22.36%24.69M
Deferred tax liabilities
1.07%26.74M
2.24%26.81M
-16.10%26.77M
-18.35%26.32M
-18.60%26.46M
-19.45%26.23M
-3.30%31.9M
-6.20%32.24M
-4.29%32.51M
-4.15%32.56M
Long term deferred income
-18.53%20.86M
-20.36%21.18M
-21.41%21.49M
-6.32%25.04M
-7.23%25.61M
-7.47%26.59M
-7.70%27.35M
-3.21%26.72M
-24.19%27.6M
-22.83%28.74M
Lease liabilities
7.27%139.46M
2.79%139.83M
-18.26%109.46M
-23.52%128.19M
-25.73%130.01M
-22.89%136.03M
-24.34%133.92M
-2.72%167.62M
30.05%175.04M
3.66%176.42M
Total non current liabilities
-0.46%234.56M
-1.34%235.31M
-15.49%205.22M
-16.93%231.54M
-17.97%235.64M
-17.70%238.51M
-16.76%242.83M
9.53%278.71M
27.59%287.27M
10.79%289.81M
Total liabilities
-24.24%1.71B
-1.97%2.2B
-19.23%1.94B
29.27%2.2B
163.81%2.25B
20.30%2.25B
135.25%2.4B
55.75%1.7B
-15.98%854.08M
102.36%1.87B
Shareholders equity
Paid-in capital
0.00%495.97M
0.00%495.97M
0.00%495.97M
0.00%495.97M
0.00%495.97M
0.00%495.97M
0.00%495.97M
0.00%495.97M
0.00%495.97M
0.00%495.97M
Capital reserve funds
-0.02%1.78B
-0.02%1.78B
-0.02%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
Surplus reserve funds
0.00%53.17M
0.00%53.17M
0.00%53.17M
0.00%53.17M
0.00%53.17M
0.00%53.17M
0.00%53.17M
0.00%53.17M
0.00%53.17M
0.00%53.17M
Retained profit
0.99%-1.16B
0.56%-1.18B
10.59%-1.18B
12.14%-1.2B
18.87%-1.17B
15.89%-1.18B
4.43%-1.32B
4.21%-1.36B
6.21%-1.44B
9.63%-1.41B
Other composite income
-12.02%5.05M
3.58%5.22M
-39.46%5.07M
-44.05%5.32M
-44.41%5.74M
-51.97%5.04M
-28.79%8.38M
-60.13%9.52M
-54.42%10.32M
-53.75%10.48M
Specific reserves
--138.49K
--74.42K
----
----
----
----
----
182.65%55.5K
-71.27%65.65K
-97.25%8.61K
Shareholders equity without minority interests
0.91%1.18B
0.57%1.16B
13.41%1.15B
16.39%1.14B
29.52%1.17B
23.36%1.15B
6.04%1.02B
4.86%981.14M
10.07%903.89M
17.25%934.57M
Minority interests
-28.74%34.13M
-29.29%36.93M
-26.63%39.4M
-15.94%45.52M
-9.97%47.9M
-14.77%52.23M
-11.49%53.7M
3.36%54.16M
-2.16%53.2M
10.55%61.27M
Total shareholder equity
-0.25%1.22B
-0.72%1.2B
11.40%1.19B
14.70%1.19B
27.33%1.22B
21.02%1.21B
5.00%1.07B
4.78%1.04B
9.31%957.09M
16.82%995.84M
Total liabilityies and equity
-15.82%2.92B
-1.54%3.4B
-9.78%3.13B
23.76%3.39B
91.68%3.47B
20.55%3.45B
70.12%3.47B
31.55%2.74B
-4.28%1.81B
61.28%2.86B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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 12.69%1.15B-11.88%1.16B40.09%1.04B-1.19%1.04B110.40%1.02B21.99%1.32B0.38%742.56M23.84%1.06B-21.79%484.49M153.23%1.08B
Notes receivable and accounts receivable 37.52%36.15M-23.79%26.17M-21.33%26.74M-48.73%24.81M-33.23%26.28M5.45%34.34M0.74%33.99M34.24%48.4M15.88%39.37M-15.80%32.56M
-Notes receivable ----------123.72K----------------------------
-Accounts receivable 37.52%36.15M-23.79%26.17M-21.69%26.62M-48.73%24.81M-33.23%26.28M5.45%34.34M0.74%33.99M34.24%48.4M15.88%39.37M-15.80%32.56M
Other receivables (including interest and dividends) 39.23%171.97M28.93%152.29M72.24%201.82M21.54%170.95M41.88%123.52M29.58%118.12M62.64%117.18M56.28%140.65M13.00%87.05M-10.02%91.16M
-Dividend receivable 0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M0.00%1.29M
-Other receivable 39.65%170.69M----73.04%200.54M----42.51%122.23M------115.89M----13.23%85.77M----
Advance payment -88.36%56.81M-58.68%185.38M-27.15%52.68M92.43%427.14M670.67%487.86M79.97%448.63M-36.20%72.31M377.07%221.97M-37.77%63.3M386.89%249.28M
Inventories -21.93%933.64M35.31%1.25B-22.05%1.2B153.41%1.11B215.52%1.2B60.60%923.38M587.82%1.54B56.25%438.19M71.19%379.02M104.63%574.96M
Receivable financing 14.91%5.29M-7.92%5.26M-1.17%5.06M0.48%5.29M18.39%4.6M33.47%5.71M-1.18%5.12M18.19%5.27M-33.64%3.89M-38.25%4.28M
Other current assets -25.85%88.78M39.99%128.09M-31.78%127.78M137.80%116.83M181.18%119.73M13.03%91.5M218.86%187.3M-42.34%49.13M-59.75%42.58M-25.34%80.95M
Total current assets -18.00%2.44B-1.07%2.91B-1.60%2.65B47.94%2.9B170.73%2.98B39.10%2.94B116.34%2.7B40.44%1.96B-5.63%1.1B108.38%2.11B
Non Current assets
Other equity investment 4.55%25.16M9.75%25.38M11.00%25.19M-2.21%23.51M-4.20%24.06M-8.71%23.13M-16.08%22.7M-26.17%24.04M-18.82%25.12M-18.20%25.33M
Investment real estate -14.34%5.94M-13.84%6.19M-13.38%6.44M-12.94%6.69M-12.54%6.94M-12.16%7.19M-11.80%7.44M-11.46%7.68M-11.14%7.93M-10.84%8.18M
Long-term equity investment 15.09%51.22M27.66%56.32M-79.46%57.84M-78.66%56.12M-75.03%44.51M-75.18%44.11M29.32%281.66M47.09%262.94M1.55%178.28M1.40%177.73M
Fixed assets -8.58%177.13M-----9.99%186.53M-----9.23%193.75M------207.23M-----28.17%213.46M----
Constru in process 313.06%6.27M----564.15%4.05M----6.90%1.52M------609.26K----72.57%1.42M----
Intangible assets -3.02%13.7M-3.41%13.8M-0.40%14.39M-2.01%13.98M-1.90%14.13M-1.76%14.29M-0.92%14.45M-3.17%14.26M-52.68%14.41M-52.58%14.55M
Long deferred expense -13.11%34.96M-25.26%32.51M-18.30%36.34M-9.81%39.76M-14.94%40.24M-36.01%43.5M-17.42%44.48M166.96%44.09M172.17%47.31M275.49%67.98M
Deferred tax assets 58.83%8.69M56.11%8.54M23.78%8.54M113.10%5.47M113.10%5.47M113.08%5.47M167.88%6.9M-9.52%2.57M-9.52%2.57M-9.52%2.57M
Usufruct assets 4.97%144.57M-1.29%145.02M-19.67%125.55M-27.52%129.66M-26.42%137.73M-25.83%146.91M-25.27%156.31M8.20%178.9M40.90%187.19M23.46%198.07M
Other non current assets -48.53%13.44M-50.31%13.93M-57.76%14.16M-34.20%22.07M-22.70%26.12M-18.19%28.03M-2.89%33.52M-12.26%33.54M13.19%33.79M13.14%34.27M
Total non current assets -2.71%481.09M-4.22%491.43M-38.21%479.04M-37.10%489.6M-30.50%494.47M-31.64%513.06M-2.40%775.29M13.46%778.39M-2.11%711.46M-1.43%750.54M
Total assets -15.82%2.92B-1.54%3.4B-9.78%3.13B23.76%3.39B91.68%3.47B20.55%3.45B70.12%3.47B31.55%2.74B-4.28%1.81B61.28%2.86B
Liabilities
Current liabilities
Short term loan 132.34%145.17M-36.31%60.4M-28.66%89.76M-52.94%59.22M21.83%62.48M-30.31%94.83M-9.97%125.83M-46.10%125.85M-75.27%51.29M-12.30%136.07M
Notes payable and accounts payable -34.07%1.11B2.24%1.68B-16.51%1.42B75.18%1.63B761.13%1.68B47.41%1.64B419.52%1.7B191.54%931.56M-43.74%195.35M319.58%1.11B
-Notes payable -34.22%1.1B2.05%1.67B-16.72%1.41B75.88%1.62B1,273.62%1.67B47.78%1.63B430.66%1.69B213.72%922.8M-63.63%121.6M343.07%1.11B
-Accounts payable -12.36%10.46M40.20%11.74M17.99%11.86M1.53%8.9M-83.82%11.93M-1.54%8.38M14.66%10.05M-65.48%8.76M471.12%73.75M-46.83%8.51M
Contract liabilities -58.96%38.32M-10.23%57.25M-37.16%51.61M-46.29%50.91M17.92%93.37M-24.03%63.78M132.04%82.14M17.32%94.79M39.32%79.18M106.70%83.95M
Advance receipts -41.05%12.87M9.64%15.88M139.66%12.86M67.25%20.55M104.65%21.83M302.66%14.48M56.57%5.37M420.54%12.29M351.31%10.67M-68.27%3.6M
Salaries payable -23.14%41.7M-25.18%37.71M-32.18%39.65M8.24%58.85M24.58%54.26M27.31%50.4M39.04%58.47M48.61%54.37M27.44%43.55M25.59%39.59M
Taxs payable 37.45%16.33M-40.87%16.43M-11.69%18.22M1,322.99%47.68M274.18%11.88M342.66%27.78M106.64%20.63M-85.16%3.35M-65.21%3.18M-47.77%6.28M
Other payable (including interest and dividends) 3.95%63.47M-13.39%57.54M-54.06%52.12M-53.45%74.93M-56.56%61.06M-55.01%66.44M-10.18%113.45M20.62%160.99M9.95%140.57M5.53%147.68M
-Interest payable --------------------------------------510.56K
-Dividend payable -5.02%1.3M0.00%33.82K0.00%33.82K0.00%33.82K3.18%1.37M0.00%33.82K0.00%33.82K0.00%33.82K23.68%1.33M0.00%33.82K
-Other payable 4.15%62.17M-----54.07%52.09M-----57.13%59.69M-----10.18%113.42M----9.83%139.24M--147.14M
Non current liabilities due within one year 83.67%37.12M12.58%36.19M5.35%42.53M-43.17%17.13M-42.49%20.21M-13.03%32.14M-3.58%40.37M2,625.80%30.15M5,979.14%35.14M6,294.31%36.96M
Other current liabilities -18.78%8.22M-61.87%5.87M-34.25%6.8M-23.19%7.87M28.35%10.12M72.31%15.39M324.47%10.34M18.68%10.25M35.38%7.88M108.17%8.93M
Total current liabilities -27.02%1.47B-2.05%1.97B-19.65%1.73B38.31%1.97B255.93%2.02B27.29%2.01B196.11%2.16B69.77%1.42B-28.37%566.81M138.60%1.58B
Current liabilities
Long term account payable -32.56%18.77M-----21.58%18.77M----1.49%27.83M------23.94M------27.43M----
Long term salaries pay 11.65%28.72M11.65%28.72M11.65%28.72M4.18%25.72M4.18%25.72M4.18%25.72M4.18%25.72M22.36%24.69M22.36%24.69M22.36%24.69M
Deferred tax liabilities 1.07%26.74M2.24%26.81M-16.10%26.77M-18.35%26.32M-18.60%26.46M-19.45%26.23M-3.30%31.9M-6.20%32.24M-4.29%32.51M-4.15%32.56M
Long term deferred income -18.53%20.86M-20.36%21.18M-21.41%21.49M-6.32%25.04M-7.23%25.61M-7.47%26.59M-7.70%27.35M-3.21%26.72M-24.19%27.6M-22.83%28.74M
Lease liabilities 7.27%139.46M2.79%139.83M-18.26%109.46M-23.52%128.19M-25.73%130.01M-22.89%136.03M-24.34%133.92M-2.72%167.62M30.05%175.04M3.66%176.42M
Total non current liabilities -0.46%234.56M-1.34%235.31M-15.49%205.22M-16.93%231.54M-17.97%235.64M-17.70%238.51M-16.76%242.83M9.53%278.71M27.59%287.27M10.79%289.81M
Total liabilities -24.24%1.71B-1.97%2.2B-19.23%1.94B29.27%2.2B163.81%2.25B20.30%2.25B135.25%2.4B55.75%1.7B-15.98%854.08M102.36%1.87B
Shareholders equity
Paid-in capital 0.00%495.97M0.00%495.97M0.00%495.97M0.00%495.97M0.00%495.97M0.00%495.97M0.00%495.97M0.00%495.97M0.00%495.97M0.00%495.97M
Capital reserve funds -0.02%1.78B-0.02%1.78B-0.02%1.78B0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B
Surplus reserve funds 0.00%53.17M0.00%53.17M0.00%53.17M0.00%53.17M0.00%53.17M0.00%53.17M0.00%53.17M0.00%53.17M0.00%53.17M0.00%53.17M
Retained profit 0.99%-1.16B0.56%-1.18B10.59%-1.18B12.14%-1.2B18.87%-1.17B15.89%-1.18B4.43%-1.32B4.21%-1.36B6.21%-1.44B9.63%-1.41B
Other composite income -12.02%5.05M3.58%5.22M-39.46%5.07M-44.05%5.32M-44.41%5.74M-51.97%5.04M-28.79%8.38M-60.13%9.52M-54.42%10.32M-53.75%10.48M
Specific reserves --138.49K--74.42K--------------------182.65%55.5K-71.27%65.65K-97.25%8.61K
Shareholders equity without minority interests 0.91%1.18B0.57%1.16B13.41%1.15B16.39%1.14B29.52%1.17B23.36%1.15B6.04%1.02B4.86%981.14M10.07%903.89M17.25%934.57M
Minority interests -28.74%34.13M-29.29%36.93M-26.63%39.4M-15.94%45.52M-9.97%47.9M-14.77%52.23M-11.49%53.7M3.36%54.16M-2.16%53.2M10.55%61.27M
Total shareholder equity -0.25%1.22B-0.72%1.2B11.40%1.19B14.70%1.19B27.33%1.22B21.02%1.21B5.00%1.07B4.78%1.04B9.31%957.09M16.82%995.84M
Total liabilityies and equity -15.82%2.92B-1.54%3.4B-9.78%3.13B23.76%3.39B91.68%3.47B20.55%3.45B70.12%3.47B31.55%2.74B-4.28%1.81B61.28%2.86B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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