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601968 Shanghai Baosteel Packaging

Watchlist
  • 5.32
  • -0.16-2.92%
Market Closed Nov 22 15:00 CST
6.03BMarket Cap34.77P/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
(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
-27.36%640.59M
-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
Notes receivable and accounts receivable
26.46%1.76B
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
-Notes receivable
-26.23%7.45M
-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
-Accounts receivable
26.84%1.75B
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
Other receivables (including interest and dividends)
-3.06%27.33M
-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
-Dividend receivable
----
--0
----
----
----
--0
----
--0
--0
--0
-Accrued interest receivable
----
--0
----
----
----
--0
----
--0
--0
--0
-Other receivable
----
-23.63%11.37M
----
----
----
-9.72%14.89M
----
41.90%13.23M
18.86%20.7M
204.66%16.5M
Advance payment
-57.26%54.85M
-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
Inventories
-3.73%1.01B
-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
Receivable financing
-46.89%26.54M
-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
Assets held for sale
----
----
----
----
--0
--0
----
----
----
----
Other current assets
6.89%135.64M
-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
Total current assets
-0.05%3.65B
-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
Non Current assets
Other debt investment
--201.34M
--501.17M
----
----
----
----
----
----
----
----
Investment real estate
-5.78%18.39M
-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
Long term receivable account
26.88%1.6M
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
Fixed assets
----
3.14%4.23B
----
----
----
31.01%4.11B
----
20.79%3.68B
----
17.75%3.13B
Fixed assets liquidation
----
2,264.38%177.93K
----
----
----
--7.53K
----
-90.62%9.79K
----
--0
Constru in process
----
-73.78%95.37M
----
----
----
-16.24%363.78M
----
18.54%533.73M
----
-28.49%434.31M
Construction materials
----
--0
----
----
----
--0
----
--0
----
----
Intangible assets
5.06%393.93M
-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
Long deferred expense
-23.82%28.73M
-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
Deferred tax assets
-10.65%61.13M
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
Usufruct assets
-63.69%10.25M
-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
Other non current assets
195.68%142.3M
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
Total non current assets
5.06%5.29B
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
Total assets
2.91%8.94B
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
Liabilities
Current liabilities
Short term loan
--423.4M
420.41%380.04M
-14.91%65.23M
----
--0
-81.23%73.03M
-85.84%76.66M
-69.16%6.11M
-57.33%112.55M
146.55%389M
Notes payable and accounts payable
5.79%3.18B
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
-Notes payable
3.85%2.39B
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
-Accounts payable
12.21%781.84M
-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
Contract liabilities
7.51%82.92M
-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
Salaries payable
-3.16%38.07M
-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
Taxs payable
34.49%37.39M
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
Other payable (including interest and dividends)
-16.49%351.22M
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
-Interest payable
----
----
----
----
--0
--0
--0
----
--0
----
-Dividend payable
0.00%144.83K
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
-Other payable
----
11.78%428.12M
----
----
73.10%420.43M
45.60%383.01M
208.72%525.33M
42.83%359.14M
9.48%242.88M
1.04%263.05M
Non current liabilities due within one year
77.37%273.17M
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
Other current liabilities
-23.97%31.73M
-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
Total current liabilities
17.31%4.41B
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
Current liabilities
Long term loan
-44.96%456.96M
-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
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
-4.46%173.24K
-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
Estimate liabilities
--3.02M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
--9.5M
--9.66M
--9.62M
--9.6M
----
----
----
--0
----
----
Long term deferred income
-1.26%71.74M
-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
Lease liabilities
-44.68%10.31M
-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
Total non current liabilities
-40.15%551.71M
-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
Total liabilities
6.00%4.96B
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
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
0.00%1.13B
0.02%1.13B
0.02%1.13B
0.02%1.13B
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
0.00%1.66B
0.06%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
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
Retained profit
1.34%947.89M
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
Less:Treasury stock
--70.01M
--60.01M
--10.42M
----
----
----
----
----
----
----
Other composite income
137.61%13.16M
-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
Shareholders equity without minority interests
-1.22%3.79B
-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
Minority interests
11.04%187.76M
-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
Total shareholder equity
-0.70%3.98B
-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
Total liabilityies and equity
2.91%8.94B
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
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)
--
--
(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 -27.36%640.59M-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
Notes receivable and accounts receivable 26.46%1.76B9.97%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%2.12B
-Notes receivable -26.23%7.45M-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%114.25M
-Accounts receivable 26.84%1.75B10.62%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%2.01B
Other receivables (including interest and dividends) -3.06%27.33M-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%16.5M
-Dividend receivable ------0--------------0------0--0--0
-Accrued interest receivable ------0--------------0------0--0--0
-Other receivable -----23.63%11.37M-------------9.72%14.89M----41.90%13.23M18.86%20.7M204.66%16.5M
Advance payment -57.26%54.85M-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
Inventories -3.73%1.01B-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%1.27B
Receivable financing -46.89%26.54M-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
Assets held for sale ------------------0--0----------------
Other current assets 6.89%135.64M-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%104.82M
Total current assets -0.05%3.65B-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%4.93B
Non Current assets
Other debt investment --201.34M--501.17M--------------------------------
Investment real estate -5.78%18.39M-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
Long term receivable account 26.88%1.6M225.99%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
Fixed assets ----3.14%4.23B------------31.01%4.11B----20.79%3.68B----17.75%3.13B
Fixed assets liquidation ----2,264.38%177.93K--------------7.53K-----90.62%9.79K------0
Constru in process -----73.78%95.37M-------------16.24%363.78M----18.54%533.73M-----28.49%434.31M
Construction materials ------0--------------0------0--------
Intangible assets 5.06%393.93M-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%268.27M
Long deferred expense -23.82%28.73M-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%19.37M
Deferred tax assets -10.65%61.13M13.07%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%49.76M
Usufruct assets -63.69%10.25M-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%44.68M
Other non current assets 195.68%142.3M73.59%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%456.08M
Total non current assets 5.06%5.29B7.82%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%4.43B
Total assets 2.91%8.94B1.72%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%9.36B
Liabilities
Current liabilities
Short term loan --423.4M420.41%380.04M-14.91%65.23M------0-81.23%73.03M-85.84%76.66M-69.16%6.11M-57.33%112.55M146.55%389M
Notes payable and accounts payable 5.79%3.18B2.89%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%3.62B
-Notes payable 3.85%2.39B5.52%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%2.77B
-Accounts payable 12.21%781.84M-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%842.92M
Contract liabilities 7.51%82.92M-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
Salaries payable -3.16%38.07M-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
Taxs payable 34.49%37.39M35.71%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%65.28M
Other payable (including interest and dividends) -16.49%351.22M11.77%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%399.16M
-Interest payable ------------------0--0--0------0----
-Dividend payable 0.00%144.83K0.00%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
-Other payable ----11.78%428.12M--------73.10%420.43M45.60%383.01M208.72%525.33M42.83%359.14M9.48%242.88M1.04%263.05M
Non current liabilities due within one year 77.37%273.17M76.49%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%261.11M
Other current liabilities -23.97%31.73M-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%61.49M
Total current liabilities 17.31%4.41B13.42%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%4.91B
Current liabilities
Long term loan -44.96%456.96M-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%549.8M
Bonds payable --------------------------------------0
Long term salaries pay -4.46%173.24K-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%290.94K
Estimate liabilities --3.02M------------------------------------
Deferred tax liabilities --9.5M--9.66M--9.62M--9.6M--------------0--------
Long term deferred income -1.26%71.74M-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%81.13M
Lease liabilities -44.68%10.31M-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%30.57M
Total non current liabilities -40.15%551.71M-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%661.79M
Total liabilities 6.00%4.96B5.20%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%5.57B
Shareholders equity
Paid-in capital 0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.02%1.13B0.02%1.13B0.02%1.13B
Capital reserve funds 0.00%1.66B0.00%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
Surplus reserve funds 3.24%102.45M3.24%102.45M3.24%102.45M3.24%102.45M10.99%99.24M10.99%99.24M10.99%99.24M10.99%99.24M52.95%89.41M52.95%89.41M
Retained profit 1.34%947.89M8.23%931.32M7.81%1B8.99%948.55M13.69%935.33M15.01%860.52M14.76%931.63M16.40%870.29M14.88%822.68M12.56%748.21M
Less:Treasury stock --70.01M--60.01M--10.42M----------------------------
Other composite income 137.61%13.16M-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
Shareholders equity without minority interests -1.22%3.79B-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%3.61B
Minority interests 11.04%187.76M-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
Total shareholder equity -0.70%3.98B-2.44%3.9B0.95%4.04B1.67%4.02B2.51%4B5.55%4B5.02%4B5.44%3.95B3.48%3.91B2.17%3.79B
Total liabilityies and equity 2.91%8.94B1.72%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%9.36B
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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