CN Stock MarketDetailed Quotes

601968 Shanghai Baosteel Packaging

Watchlist
  • 4.25
  • -0.12-2.75%
Market Closed Sep 18 15:00 CST
4.82BMarket Cap26.07P/E (TTM)

Shanghai Baosteel Packaging 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
-27.29%635.07M
-20.05%697.21M
-16.34%485.27M
94.09%881.81M
-21.64%873.42M
54.57%872.05M
-23.74%580.08M
-43.10%454.34M
44.26%1.11B
-0.33%564.19M
Notes receivable and accounts receivable
9.97%1.57B
-6.94%1.39B
-15.50%1.47B
-41.94%1.39B
-32.86%1.43B
-30.53%1.49B
1.66%1.73B
26.42%2.39B
27.78%2.12B
26.46%2.14B
-Notes receivable
-63.92%4.47M
-19.71%8.95M
22.81%7.53M
-66.21%10.1M
-89.15%12.4M
-85.76%11.15M
-91.99%6.13M
-71.85%29.89M
-33.42%114.25M
267.40%78.3M
-Accounts receivable
10.62%1.56B
-6.85%1.38B
-15.64%1.46B
-41.64%1.38B
-29.65%1.41B
-28.43%1.48B
6.06%1.73B
32.27%2.36B
34.84%2.01B
23.39%2.06B
Other receivables (including interest and dividends)
-23.63%11.37M
-44.68%13.58M
55.43%20.56M
36.19%28.19M
-9.72%14.89M
-8.34%24.55M
41.90%13.23M
18.86%20.7M
204.66%16.5M
292.63%26.78M
-Dividend receivable
--0
----
--0
----
--0
----
--0
--0
--0
----
-Accrued interest receivable
--0
----
--0
----
--0
----
--0
--0
--0
----
-Other receivable
-23.63%11.37M
----
55.43%20.56M
----
-9.72%14.89M
----
41.90%13.23M
18.86%20.7M
204.66%16.5M
----
Advance payment
-38.26%67.55M
-48.22%90.88M
-56.14%50.8M
-33.16%128.32M
-59.62%109.41M
-18.93%175.51M
-34.54%115.8M
7.56%191.98M
45.91%270.93M
-1.15%216.49M
Inventories
-6.57%1.03B
-5.73%935.36M
18.44%1.01B
-2.09%1.05B
-12.94%1.11B
-25.24%992.19M
-33.43%853.97M
11.65%1.07B
70.08%1.27B
93.42%1.33B
Receivable financing
-42.83%30.21M
-4.60%31.48M
24.97%30.27M
38.56%49.97M
78.28%52.84M
-29.00%33M
-59.41%24.22M
-52.24%36.06M
-30.15%29.64M
-33.89%46.48M
Assets held for sale
----
----
----
--0
--0
----
----
----
----
----
Other current assets
-5.59%130.8M
-13.54%135.81M
22.60%140.85M
32.49%126.89M
32.18%138.55M
23.67%157.08M
6.13%114.89M
3.79%95.78M
48.16%104.82M
79.84%127.02M
Total current assets
-6.58%3.48B
-12.11%3.29B
-6.75%3.2B
-14.30%3.65B
-24.53%3.72B
-15.91%3.74B
-16.26%3.44B
6.18%4.26B
41.44%4.93B
34.33%4.45B
Non Current assets
Other debt investment
--501.17M
----
--0
----
----
----
----
----
----
----
Investment real estate
-5.70%18.68M
-5.62%18.96M
-5.54%19.24M
-5.47%19.52M
-5.39%19.81M
-5.32%20.09M
-5.25%20.37M
-5.18%20.65M
-5.12%20.93M
-5.05%21.22M
Long-term equity investment
----
----
----
----
----
----
----
----
----
--0
Long term receivable account
225.99%4.15M
320.78%3.98M
32.24%1.27M
45.06%1.26M
52.94%1.27M
588.05%946.7K
590.96%958.91K
514.29%866.77K
493.55%831.82K
-1.89%137.59K
Fixed assets
3.14%4.23B
----
19.62%4.4B
----
31.01%4.11B
----
20.79%3.68B
----
17.75%3.13B
----
Fixed assets liquidation
2,264.38%177.93K
----
10.00%10.76K
----
--7.53K
----
-90.62%9.79K
----
--0
----
Constru in process
-73.78%95.37M
----
-85.21%78.96M
----
-16.24%363.78M
----
18.54%533.73M
----
-28.49%434.31M
----
Construction materials
--0
----
--0
----
--0
----
--0
----
----
----
Intangible assets
-0.49%374.28M
6.35%384.31M
0.01%376.36M
37.82%374.96M
40.20%376.11M
36.51%361.37M
67.29%376.33M
40.27%272.07M
37.45%268.27M
33.36%264.73M
Long deferred expense
-21.33%30.22M
-5.90%36.28M
17.30%33.11M
60.87%37.72M
98.29%38.41M
313.57%38.55M
248.27%28.22M
129.77%23.44M
198.64%19.37M
386.17%9.32M
Deferred tax assets
13.07%62.86M
-13.00%61.15M
-8.52%63.07M
36.73%68.42M
11.73%55.59M
42.40%70.29M
37.20%68.95M
58.89%50.04M
60.98%49.76M
43.42%49.36M
Usufruct assets
-47.99%17.5M
-37.31%21.99M
-40.84%23.58M
-31.29%28.24M
-24.69%33.65M
-42.48%35.08M
-41.38%39.85M
46.95%41.1M
22.39%44.68M
741.12%60.99M
Other non current assets
73.59%121.01M
-77.13%57.69M
-51.01%56.7M
-81.35%48.13M
-84.72%69.71M
-22.19%252.22M
-54.75%115.73M
-16.41%258.02M
75.47%456.08M
29.13%324.17M
Total non current assets
7.82%5.46B
-0.39%4.97B
3.90%5.05B
7.90%5.04B
14.36%5.06B
17.25%4.99B
17.90%4.86B
17.97%4.67B
15.86%4.43B
25.29%4.25B
Total assets
1.72%8.94B
-5.42%8.26B
-0.51%8.26B
-2.69%8.69B
-6.13%8.78B
0.29%8.73B
0.86%8.3B
12.04%8.93B
28.06%9.36B
29.76%8.7B
Liabilities
Current liabilities
Short term loan
420.41%380.04M
-14.91%65.23M
--0
--0
-81.23%73.03M
-85.84%76.66M
-69.16%6.11M
-57.33%112.55M
146.55%389M
181.73%541.24M
Notes payable and accounts payable
2.89%3.18B
-7.34%2.68B
-7.18%2.6B
-14.96%3B
-14.54%3.09B
-11.29%2.89B
-16.04%2.8B
20.35%3.53B
45.42%3.62B
48.22%3.26B
-Notes payable
5.52%2.45B
3.94%2.03B
-5.23%1.67B
-13.12%2.3B
-16.38%2.32B
-12.16%1.96B
-26.05%1.77B
26.39%2.65B
59.76%2.77B
51.58%2.23B
-Accounts payable
-5.01%732.96M
-30.92%647.06M
-10.50%928.63M
-20.50%696.77M
-8.46%771.64M
-9.42%936.71M
9.08%1.04B
5.14%876.48M
12.26%842.92M
41.48%1.03B
Contract liabilities
-22.31%57.02M
-29.72%59.47M
0.35%49.8M
0.35%77.13M
-0.72%73.39M
-8.05%84.61M
-17.06%49.63M
-24.20%76.86M
-10.90%73.92M
-7.01%92.02M
Salaries payable
-4.37%32.39M
-18.79%28.74M
-19.09%44.53M
-18.83%39.32M
-12.07%33.87M
-16.10%35.39M
-29.37%55.04M
-34.19%48.44M
-29.44%38.52M
-3.63%42.18M
Taxs payable
35.71%33.63M
-13.07%25.67M
-54.15%34.83M
-51.07%27.8M
-62.04%24.78M
-30.96%29.53M
149.58%75.97M
126.37%56.83M
216.74%65.28M
130.42%42.77M
Other payable (including interest and dividends)
11.77%428.26M
-27.91%378.82M
38.18%498.97M
73.06%420.58M
-4.01%383.15M
208.51%525.48M
43.53%361.1M
8.44%243.02M
52.00%399.16M
204.77%170.33M
-Interest payable
----
----
----
--0
--0
--0
----
--0
----
--16.52K
-Dividend payable
0.00%144.83K
0.00%144.83K
-92.60%144.83K
0.00%144.83K
-99.89%144.83K
0.00%144.83K
1,252.05%1.96M
-93.63%144.83K
5,890.60%136.11M
-93.63%144.83K
-Other payable
11.78%428.12M
----
38.89%498.83M
73.10%420.43M
45.60%383.01M
208.72%525.33M
42.83%359.14M
9.48%242.88M
1.04%263.05M
217.39%170.17M
Non current liabilities due within one year
76.49%278.46M
113.36%130.58M
-51.48%141.14M
-37.61%154.02M
-39.58%157.77M
-75.15%61.2M
455.98%290.89M
508.17%246.86M
392.31%261.11M
826.72%246.3M
Other current liabilities
-46.61%33.89M
-39.54%37.22M
-18.96%62.92M
-31.77%41.74M
3.23%63.48M
79.77%61.55M
68.22%77.64M
165.70%61.18M
115.24%61.49M
70.80%34.24M
Total current liabilities
13.42%4.42B
-9.59%3.41B
-7.67%3.44B
-14.01%3.76B
-20.48%3.9B
-14.96%3.77B
-4.06%3.72B
18.75%4.37B
55.86%4.91B
66.79%4.43B
Current liabilities
Long term loan
-34.33%519.74M
-16.89%720.03M
34.59%710.26M
50.64%830.27M
43.96%791.49M
150.01%866.38M
93.76%527.74M
141.70%551.18M
246.07%549.8M
440.46%346.54M
Bonds payable
----
----
----
----
----
----
----
----
--0
--0
Long term salaries pay
-5.11%177.4K
-2.20%177.4K
-2.20%177.4K
-37.30%181.32K
-35.74%186.96K
-37.65%181.39K
-37.65%181.39K
1.49%289.19K
20.32%290.94K
19.28%290.94K
Deferred tax liabilities
--9.66M
--9.62M
--9.6M
----
----
----
--0
----
----
----
Long term deferred income
-0.46%73.4M
-1.91%73.54M
1.65%75.17M
3.77%72.66M
-9.11%73.74M
4.90%74.97M
1.44%73.94M
2.95%70.02M
17.01%81.13M
2.63%71.47M
Lease liabilities
-69.99%5.23M
-66.47%5.85M
-72.67%5.96M
-27.02%18.64M
-43.03%17.42M
-59.98%17.44M
-54.65%21.79M
151.32%25.54M
56.27%30.57M
459.51%43.59M
Total non current liabilities
-31.11%608.21M
-15.62%809.22M
28.46%801.17M
42.46%921.75M
33.40%882.83M
107.62%958.97M
4.13%623.65M
26.83%647.02M
47.06%661.79M
34.99%461.89M
Total liabilities
5.20%5.03B
-10.81%4.22B
-2.48%4.24B
-6.74%4.68B
-14.08%4.78B
-3.39%4.73B
-2.97%4.34B
19.73%5.02B
54.76%5.57B
63.16%4.89B
Shareholders equity
Paid-in capital
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.02%1.13B
0.02%1.13B
0.02%1.13B
0.02%1.13B
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.06%1.66B
-0.57%1.66B
-0.57%1.66B
-0.57%1.66B
Surplus reserve funds
3.24%102.45M
3.24%102.45M
3.24%102.45M
10.99%99.24M
10.99%99.24M
10.99%99.24M
10.99%99.24M
52.95%89.41M
52.95%89.41M
52.95%89.41M
Retained profit
8.23%931.32M
7.81%1B
8.99%948.55M
13.69%935.33M
15.01%860.52M
14.76%931.63M
16.40%870.29M
14.88%822.68M
12.56%748.21M
20.42%811.81M
Less:Treasury stock
--60.01M
--10.42M
--0
----
----
----
----
----
----
----
Other composite income
-207.17%-45.28M
-126.42%-30.5M
-207.91%-2.38M
-52.50%5.54M
287.06%42.26M
76.66%-13.47M
104.33%2.2M
134.32%11.65M
46.91%-22.59M
-24.73%-57.73M
Shareholders equity without minority interests
-1.94%3.72B
1.27%3.86B
2.04%3.84B
3.13%3.84B
5.18%3.8B
4.78%3.81B
5.21%3.77B
4.90%3.72B
3.59%3.61B
4.23%3.64B
Minority interests
-11.84%178.94M
-5.58%178.94M
-5.87%176.52M
-9.83%169.09M
13.09%202.97M
10.18%189.51M
10.10%187.54M
-18.40%187.51M
-19.88%179.47M
-21.05%172M
Total shareholder equity
-2.44%3.9B
0.95%4.04B
1.67%4.02B
2.51%4B
5.55%4B
5.02%4B
5.44%3.95B
3.48%3.91B
2.17%3.79B
2.75%3.81B
Total liabilityies and equity
1.72%8.94B
-5.42%8.26B
-0.51%8.26B
-2.69%8.69B
-6.13%8.78B
0.29%8.73B
0.86%8.3B
12.04%8.93B
28.06%9.36B
29.76%8.7B
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
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
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 -27.29%635.07M-20.05%697.21M-16.34%485.27M94.09%881.81M-21.64%873.42M54.57%872.05M-23.74%580.08M-43.10%454.34M44.26%1.11B-0.33%564.19M
Notes receivable and accounts receivable 9.97%1.57B-6.94%1.39B-15.50%1.47B-41.94%1.39B-32.86%1.43B-30.53%1.49B1.66%1.73B26.42%2.39B27.78%2.12B26.46%2.14B
-Notes receivable -63.92%4.47M-19.71%8.95M22.81%7.53M-66.21%10.1M-89.15%12.4M-85.76%11.15M-91.99%6.13M-71.85%29.89M-33.42%114.25M267.40%78.3M
-Accounts receivable 10.62%1.56B-6.85%1.38B-15.64%1.46B-41.64%1.38B-29.65%1.41B-28.43%1.48B6.06%1.73B32.27%2.36B34.84%2.01B23.39%2.06B
Other receivables (including interest and dividends) -23.63%11.37M-44.68%13.58M55.43%20.56M36.19%28.19M-9.72%14.89M-8.34%24.55M41.90%13.23M18.86%20.7M204.66%16.5M292.63%26.78M
-Dividend receivable --0------0------0------0--0--0----
-Accrued interest receivable --0------0------0------0--0--0----
-Other receivable -23.63%11.37M----55.43%20.56M-----9.72%14.89M----41.90%13.23M18.86%20.7M204.66%16.5M----
Advance payment -38.26%67.55M-48.22%90.88M-56.14%50.8M-33.16%128.32M-59.62%109.41M-18.93%175.51M-34.54%115.8M7.56%191.98M45.91%270.93M-1.15%216.49M
Inventories -6.57%1.03B-5.73%935.36M18.44%1.01B-2.09%1.05B-12.94%1.11B-25.24%992.19M-33.43%853.97M11.65%1.07B70.08%1.27B93.42%1.33B
Receivable financing -42.83%30.21M-4.60%31.48M24.97%30.27M38.56%49.97M78.28%52.84M-29.00%33M-59.41%24.22M-52.24%36.06M-30.15%29.64M-33.89%46.48M
Assets held for sale --------------0--0--------------------
Other current assets -5.59%130.8M-13.54%135.81M22.60%140.85M32.49%126.89M32.18%138.55M23.67%157.08M6.13%114.89M3.79%95.78M48.16%104.82M79.84%127.02M
Total current assets -6.58%3.48B-12.11%3.29B-6.75%3.2B-14.30%3.65B-24.53%3.72B-15.91%3.74B-16.26%3.44B6.18%4.26B41.44%4.93B34.33%4.45B
Non Current assets
Other debt investment --501.17M------0----------------------------
Investment real estate -5.70%18.68M-5.62%18.96M-5.54%19.24M-5.47%19.52M-5.39%19.81M-5.32%20.09M-5.25%20.37M-5.18%20.65M-5.12%20.93M-5.05%21.22M
Long-term equity investment --------------------------------------0
Long term receivable account 225.99%4.15M320.78%3.98M32.24%1.27M45.06%1.26M52.94%1.27M588.05%946.7K590.96%958.91K514.29%866.77K493.55%831.82K-1.89%137.59K
Fixed assets 3.14%4.23B----19.62%4.4B----31.01%4.11B----20.79%3.68B----17.75%3.13B----
Fixed assets liquidation 2,264.38%177.93K----10.00%10.76K------7.53K-----90.62%9.79K------0----
Constru in process -73.78%95.37M-----85.21%78.96M-----16.24%363.78M----18.54%533.73M-----28.49%434.31M----
Construction materials --0------0------0------0------------
Intangible assets -0.49%374.28M6.35%384.31M0.01%376.36M37.82%374.96M40.20%376.11M36.51%361.37M67.29%376.33M40.27%272.07M37.45%268.27M33.36%264.73M
Long deferred expense -21.33%30.22M-5.90%36.28M17.30%33.11M60.87%37.72M98.29%38.41M313.57%38.55M248.27%28.22M129.77%23.44M198.64%19.37M386.17%9.32M
Deferred tax assets 13.07%62.86M-13.00%61.15M-8.52%63.07M36.73%68.42M11.73%55.59M42.40%70.29M37.20%68.95M58.89%50.04M60.98%49.76M43.42%49.36M
Usufruct assets -47.99%17.5M-37.31%21.99M-40.84%23.58M-31.29%28.24M-24.69%33.65M-42.48%35.08M-41.38%39.85M46.95%41.1M22.39%44.68M741.12%60.99M
Other non current assets 73.59%121.01M-77.13%57.69M-51.01%56.7M-81.35%48.13M-84.72%69.71M-22.19%252.22M-54.75%115.73M-16.41%258.02M75.47%456.08M29.13%324.17M
Total non current assets 7.82%5.46B-0.39%4.97B3.90%5.05B7.90%5.04B14.36%5.06B17.25%4.99B17.90%4.86B17.97%4.67B15.86%4.43B25.29%4.25B
Total assets 1.72%8.94B-5.42%8.26B-0.51%8.26B-2.69%8.69B-6.13%8.78B0.29%8.73B0.86%8.3B12.04%8.93B28.06%9.36B29.76%8.7B
Liabilities
Current liabilities
Short term loan 420.41%380.04M-14.91%65.23M--0--0-81.23%73.03M-85.84%76.66M-69.16%6.11M-57.33%112.55M146.55%389M181.73%541.24M
Notes payable and accounts payable 2.89%3.18B-7.34%2.68B-7.18%2.6B-14.96%3B-14.54%3.09B-11.29%2.89B-16.04%2.8B20.35%3.53B45.42%3.62B48.22%3.26B
-Notes payable 5.52%2.45B3.94%2.03B-5.23%1.67B-13.12%2.3B-16.38%2.32B-12.16%1.96B-26.05%1.77B26.39%2.65B59.76%2.77B51.58%2.23B
-Accounts payable -5.01%732.96M-30.92%647.06M-10.50%928.63M-20.50%696.77M-8.46%771.64M-9.42%936.71M9.08%1.04B5.14%876.48M12.26%842.92M41.48%1.03B
Contract liabilities -22.31%57.02M-29.72%59.47M0.35%49.8M0.35%77.13M-0.72%73.39M-8.05%84.61M-17.06%49.63M-24.20%76.86M-10.90%73.92M-7.01%92.02M
Salaries payable -4.37%32.39M-18.79%28.74M-19.09%44.53M-18.83%39.32M-12.07%33.87M-16.10%35.39M-29.37%55.04M-34.19%48.44M-29.44%38.52M-3.63%42.18M
Taxs payable 35.71%33.63M-13.07%25.67M-54.15%34.83M-51.07%27.8M-62.04%24.78M-30.96%29.53M149.58%75.97M126.37%56.83M216.74%65.28M130.42%42.77M
Other payable (including interest and dividends) 11.77%428.26M-27.91%378.82M38.18%498.97M73.06%420.58M-4.01%383.15M208.51%525.48M43.53%361.1M8.44%243.02M52.00%399.16M204.77%170.33M
-Interest payable --------------0--0--0------0------16.52K
-Dividend payable 0.00%144.83K0.00%144.83K-92.60%144.83K0.00%144.83K-99.89%144.83K0.00%144.83K1,252.05%1.96M-93.63%144.83K5,890.60%136.11M-93.63%144.83K
-Other payable 11.78%428.12M----38.89%498.83M73.10%420.43M45.60%383.01M208.72%525.33M42.83%359.14M9.48%242.88M1.04%263.05M217.39%170.17M
Non current liabilities due within one year 76.49%278.46M113.36%130.58M-51.48%141.14M-37.61%154.02M-39.58%157.77M-75.15%61.2M455.98%290.89M508.17%246.86M392.31%261.11M826.72%246.3M
Other current liabilities -46.61%33.89M-39.54%37.22M-18.96%62.92M-31.77%41.74M3.23%63.48M79.77%61.55M68.22%77.64M165.70%61.18M115.24%61.49M70.80%34.24M
Total current liabilities 13.42%4.42B-9.59%3.41B-7.67%3.44B-14.01%3.76B-20.48%3.9B-14.96%3.77B-4.06%3.72B18.75%4.37B55.86%4.91B66.79%4.43B
Current liabilities
Long term loan -34.33%519.74M-16.89%720.03M34.59%710.26M50.64%830.27M43.96%791.49M150.01%866.38M93.76%527.74M141.70%551.18M246.07%549.8M440.46%346.54M
Bonds payable ----------------------------------0--0
Long term salaries pay -5.11%177.4K-2.20%177.4K-2.20%177.4K-37.30%181.32K-35.74%186.96K-37.65%181.39K-37.65%181.39K1.49%289.19K20.32%290.94K19.28%290.94K
Deferred tax liabilities --9.66M--9.62M--9.6M--------------0------------
Long term deferred income -0.46%73.4M-1.91%73.54M1.65%75.17M3.77%72.66M-9.11%73.74M4.90%74.97M1.44%73.94M2.95%70.02M17.01%81.13M2.63%71.47M
Lease liabilities -69.99%5.23M-66.47%5.85M-72.67%5.96M-27.02%18.64M-43.03%17.42M-59.98%17.44M-54.65%21.79M151.32%25.54M56.27%30.57M459.51%43.59M
Total non current liabilities -31.11%608.21M-15.62%809.22M28.46%801.17M42.46%921.75M33.40%882.83M107.62%958.97M4.13%623.65M26.83%647.02M47.06%661.79M34.99%461.89M
Total liabilities 5.20%5.03B-10.81%4.22B-2.48%4.24B-6.74%4.68B-14.08%4.78B-3.39%4.73B-2.97%4.34B19.73%5.02B54.76%5.57B63.16%4.89B
Shareholders equity
Paid-in capital 0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.02%1.13B0.02%1.13B0.02%1.13B0.02%1.13B
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds 0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.06%1.66B-0.57%1.66B-0.57%1.66B-0.57%1.66B
Surplus reserve funds 3.24%102.45M3.24%102.45M3.24%102.45M10.99%99.24M10.99%99.24M10.99%99.24M10.99%99.24M52.95%89.41M52.95%89.41M52.95%89.41M
Retained profit 8.23%931.32M7.81%1B8.99%948.55M13.69%935.33M15.01%860.52M14.76%931.63M16.40%870.29M14.88%822.68M12.56%748.21M20.42%811.81M
Less:Treasury stock --60.01M--10.42M--0----------------------------
Other composite income -207.17%-45.28M-126.42%-30.5M-207.91%-2.38M-52.50%5.54M287.06%42.26M76.66%-13.47M104.33%2.2M134.32%11.65M46.91%-22.59M-24.73%-57.73M
Shareholders equity without minority interests -1.94%3.72B1.27%3.86B2.04%3.84B3.13%3.84B5.18%3.8B4.78%3.81B5.21%3.77B4.90%3.72B3.59%3.61B4.23%3.64B
Minority interests -11.84%178.94M-5.58%178.94M-5.87%176.52M-9.83%169.09M13.09%202.97M10.18%189.51M10.10%187.54M-18.40%187.51M-19.88%179.47M-21.05%172M
Total shareholder equity -2.44%3.9B0.95%4.04B1.67%4.02B2.51%4B5.55%4B5.02%4B5.44%3.95B3.48%3.91B2.17%3.79B2.75%3.81B
Total liabilityies and equity 1.72%8.94B-5.42%8.26B-0.51%8.26B-2.69%8.69B-6.13%8.78B0.29%8.73B0.86%8.3B12.04%8.93B28.06%9.36B29.76%8.7B
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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