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603112 Shanxi Huaxiang Group

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  • 10.98
  • -0.02-0.18%
Not Open Aug 30 15:00 CST
4.80BMarket Cap10.82P/E (TTM)

Shanxi Huaxiang Group 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
-11.50%374.27M
33.56%462.89M
-26.54%448.36M
-40.06%307.76M
-39.91%422.89M
-39.45%346.58M
-52.87%610.31M
64.41%513.41M
64.94%703.7M
-29.38%572.4M
Transactional financial assets
5.11%1.06B
-5.43%1.02B
35.80%886.3M
37.27%921.51M
71.58%1B
40.68%1.08B
455.01%652.65M
172.29%671.29M
294.61%585.08M
538.74%766.49M
Notes receivable and accounts receivable
28.08%1.29B
24.49%1.15B
5.96%1.12B
23.37%1.16B
6.78%1.01B
-2.27%926.52M
22.31%1.06B
17.60%940.43M
22.80%941.54M
29.70%948.06M
-Notes receivable
165.18%287.69M
247.80%244.28M
0.66%229.83M
325.25%208.81M
13.42%108.49M
-38.54%70.24M
28.90%228.33M
-69.01%49.1M
-24.31%95.65M
11.79%114.28M
-Accounts receivable
11.49%999.95M
6.17%909.14M
7.42%892.17M
6.74%951.38M
6.03%896.88M
2.70%856.28M
20.62%830.52M
39.00%891.33M
32.10%845.89M
32.61%833.78M
Other receivables (including interest and dividends)
-71.31%8.29M
11.90%29.65M
-3.49%27.86M
243.28%28.42M
312.38%28.89M
225.03%26.5M
601.03%28.87M
-19.89%8.28M
-5.03%7.01M
16.21%8.15M
-Other receivable
-71.31%8.29M
----
-3.49%27.86M
----
312.38%28.89M
----
601.03%28.87M
----
-5.03%7.01M
----
Advance payment
25.39%58.86M
1,090.93%31.18M
87.06%72.34M
-54.01%64.7M
12.02%46.94M
-93.16%2.62M
27.08%38.67M
140.75%140.7M
-11.50%41.91M
86.14%38.26M
Inventories
18.19%599.77M
11.28%591.98M
0.97%639.82M
-16.97%552.85M
-15.78%507.48M
-16.06%531.99M
15.94%633.69M
14.55%665.84M
21.73%602.6M
109.19%633.8M
Receivable financing
-77.34%39.38M
-37.45%142.42M
3.98%186.98M
-20.01%143.51M
-33.96%173.8M
31.91%227.68M
-28.62%179.82M
-30.80%179.4M
-8.30%263.18M
-25.25%172.6M
Other current assets
92.49%29.45M
77.12%44.22M
5.06%29.23M
5.88%21.48M
19.13%15.3M
83.92%24.96M
65.19%27.82M
15.86%20.29M
10.87%12.84M
507.95%13.57M
Total current assets
7.75%3.45B
9.81%3.48B
5.64%3.41B
1.94%3.2B
1.48%3.2B
0.37%3.17B
3.28%3.23B
37.39%3.14B
44.20%3.16B
41.71%3.15B
Non Current assets
Other non-current financial assets
0.00%15M
0.00%15M
0.00%15M
--15M
--15M
--15M
--15M
----
----
----
Long-term equity investment
3,491.59%17.6M
--10.49M
--490K
-96.73%490K
-96.73%490K
----
--0
--15M
--15M
----
Fixed assets
5.70%1.54B
----
7.30%1.6B
----
13.41%1.45B
----
23.09%1.49B
----
15.51%1.28B
----
Constru in process
-5.02%91.11M
----
-64.45%41.25M
----
-43.40%95.92M
----
64.65%116.05M
----
695.49%169.48M
----
Intangible assets
-1.73%155.51M
-1.70%156.34M
-1.68%156.99M
-1.88%157.42M
-1.93%158.25M
-1.77%159.03M
-2.26%159.68M
-2.10%160.43M
-2.06%161.36M
107.28%161.89M
Goodwill
----
----
----
----
----
----
----
-4.37%57.13M
-4.37%57.13M
--57.13M
Long deferred expense
4.97%45.11M
0.45%45.73M
9.54%44.32M
-4.18%41.3M
2.27%42.97M
8.13%45.52M
19.26%40.46M
143.27%43.1M
249.52%42.02M
282.82%42.1M
Deferred tax assets
244.78%3.34M
343.52%2.2M
-29.68%1.15M
-93.90%917.03K
-93.56%969.18K
-96.05%495.06K
-86.87%1.64M
144.01%15.04M
95.16%15.04M
95.72%12.54M
Usufruct assets
-42.67%5.52M
-63.42%4.08M
-62.62%4.72M
-35.18%8.56M
-34.57%9.63M
-19.89%11.15M
-16.83%12.63M
474.59%13.2M
423.56%14.71M
401.04%13.91M
Other non current assets
56.12%88.02M
-11.32%40.43M
-50.10%17.61M
-39.30%74.02M
-57.79%56.38M
-67.70%45.59M
-73.49%35.29M
39.20%121.93M
80.71%133.56M
329.46%141.15M
Total non current assets
6.79%1.96B
2.45%1.9B
0.50%1.88B
-4.92%1.84B
-3.01%1.83B
8.35%1.85B
10.28%1.87B
31.81%1.93B
30.19%1.89B
84.44%1.71B
Total assets
7.40%5.41B
7.09%5.38B
3.76%5.29B
-0.68%5.04B
-0.20%5.04B
3.18%5.02B
5.74%5.1B
35.21%5.07B
38.61%5.05B
54.29%4.86B
Liabilities
Current liabilities
Short term loan
----
--0
-50.05%1M
----
----
-90.90%2M
-91.16%2M
6.27%24.02M
6.44%24.02M
-39.78%22M
Transactional financial liabilities
----
--0
----
--2.41M
--42.54K
--42.54K
--19.69K
----
----
----
Notes payable and accounts payable
12.04%695.34M
1.04%679.83M
-18.03%739.35M
-12.85%715.51M
-29.13%620.63M
-19.68%672.85M
1.25%901.96M
18.09%820.96M
25.34%875.68M
77.16%837.7M
-Notes payable
----
-68.80%52.57M
-54.80%101.39M
-49.17%128.93M
-53.84%142.33M
-49.57%168.48M
-19.84%224.33M
26.90%253.66M
71.27%308.35M
128.94%334.05M
-Accounts payable
45.38%695.34M
24.37%627.27M
-5.85%637.96M
3.40%586.58M
-15.69%478.3M
0.14%504.37M
10.92%677.63M
14.53%567.31M
9.39%567.32M
54.05%503.65M
Contract liabilities
11.49%8.87M
-71.86%3.43M
-16.45%8.75M
-72.92%6.5M
-49.46%7.96M
-57.45%12.18M
-12.25%10.47M
-50.54%23.99M
-7.27%15.74M
3,111.23%28.63M
Salaries payable
-34.20%51.47M
4.94%74.96M
17.83%88.47M
-12.77%53.7M
9.36%78.22M
7.11%71.43M
-3.50%75.08M
2.10%61.56M
-8.68%71.52M
20.32%66.68M
Taxs payable
-56.94%10.13M
76.43%27.36M
142.69%25.35M
-6.25%18.25M
64.02%23.52M
-37.79%15.51M
-36.48%10.45M
130.28%19.46M
30.07%14.34M
191.52%24.93M
Other payable (including interest and dividends)
-56.49%47.58M
-32.31%42.08M
-30.00%42.49M
-7.72%60.67M
77.09%109.36M
-27.06%62.16M
-20.95%60.7M
-18.71%65.75M
-26.76%61.76M
26.06%85.21M
-Dividend payable
-93.12%3.67M
--2.33M
-18.79%2.33M
--4.27M
1,757.66%53.39M
----
52.44%2.87M
----
52.44%2.87M
----
-Other payable
-21.55%43.91M
----
-30.56%40.15M
----
-4.94%55.97M
----
-22.80%57.83M
----
-28.58%58.88M
----
Non current liabilities due within one year
-99.14%3.91M
-99.27%2.36M
-96.36%13.44M
-52.35%163.31M
697.07%456.97M
477.64%325.53M
555.54%369.43M
93,780.56%342.74M
3,054.04%57.33M
2,911.38%56.35M
Other current liabilities
11.49%1.15M
-91.10%140.91K
-24.79%873.38K
-70.81%844.41K
-41.30%1.03M
-55.15%1.58M
-17.45%1.16M
-52.48%2.89M
-19.54%1.76M
6,202.79%3.53M
Total current liabilities
-36.93%818.45M
-28.64%830.16M
-35.74%919.72M
-24.99%1.02B
15.65%1.3B
3.40%1.16B
24.01%1.43B
47.59%1.36B
22.52%1.12B
74.76%1.13B
Current liabilities
Long term loan
227.27%720M
89.37%686.75M
143.49%628.2M
55.17%387.95M
-59.26%220M
1.14%362.64M
-36.15%258M
-39.90%250.02M
29.81%540M
36.97%358.55M
Bonds payable
6.69%762.75M
6.52%749.89M
6.32%736.99M
6.90%729.58M
6.13%714.92M
6.42%703.99M
6.49%693.19M
--682.52M
--673.64M
--661.51M
Long term account payable
----
----
----
----
----
----
----
----
-22.34%14.6M
----
Deferred tax liabilities
-1.38%48.3M
2.39%49.28M
-5.50%44.85M
-21.75%46.68M
-19.09%48.97M
-19.63%48.13M
-20.15%47.46M
2.07%59.65M
4.09%60.53M
342.91%59.89M
Long term deferred income
2.62%116.35M
-14.27%101.15M
-13.89%105.34M
-14.12%109.07M
-13.60%113.38M
-13.21%117.99M
-13.04%122.33M
-14.73%127M
-14.67%131.22M
-14.30%135.95M
Lease liabilities
-59.63%4.17M
-64.70%3.91M
-61.98%3.19M
-20.66%9.52M
16.62%10.32M
-8.19%11.06M
-11.50%8.39M
625.25%12M
1,053.28%8.85M
1,603.30%12.05M
Total non current liabilities
49.11%1.65B
27.91%1.59B
34.46%1.52B
11.96%1.28B
-22.48%1.11B
-0.10%1.24B
-11.86%1.13B
77.97%1.15B
120.68%1.43B
173.97%1.25B
Total liabilities
2.69%2.47B
0.58%2.42B
-4.78%2.44B
-8.10%2.3B
-5.71%2.41B
1.56%2.41B
5.13%2.56B
60.08%2.51B
63.17%2.55B
115.81%2.37B
Shareholders equity
Paid-in capital
0.00%437.17M
0.00%437.17M
0.00%437.17M
0.00%437.17M
0.00%437.17M
0.00%437.17M
0.25%437.17M
0.25%437.17M
0.24%437.16M
0.24%437.15M
Other equity instruments
-0.00%136.8M
-0.00%136.8M
-0.00%136.8M
-0.00%136.8M
-0.02%136.8M
-0.03%136.8M
-0.03%136.8M
--136.81M
--136.83M
--136.84M
Capital reserve funds
0.37%920.2M
0.56%919.99M
0.81%918.83M
1.38%918.69M
1.73%916.77M
2.07%914.85M
3.41%911.46M
4.30%906.17M
4.88%901.21M
5.47%896.29M
Surplus reserve funds
28.00%169.81M
28.00%169.81M
27.98%169.81M
23.90%132.67M
23.90%132.67M
23.90%132.67M
23.92%132.69M
46.75%107.08M
46.75%107.08M
46.75%107.08M
Retained profit
28.82%1.2B
33.10%1.22B
32.61%1.11B
22.41%1.04B
19.91%933.9M
14.46%913.15M
19.96%836.79M
27.52%848.8M
38.49%778.8M
44.93%797.82M
Less:Treasury stock
-48.10%20.64M
-46.62%21.98M
-46.62%21.98M
-9.18%39.77M
-9.18%39.77M
-38.07%41.17M
-30.49%41.17M
-26.05%43.79M
-26.05%43.79M
8.79%66.48M
Other composite income
-738.26%-1.35M
-365.25%-1.76M
-7,292.40%-59.75K
-423.80%-1.04M
-78.53%-160.89K
-663.85%-377.6K
-96.49%830.79
-1,105.53%-198.03K
-587.38%-90.12K
365.38%66.97K
Specific reserves
526.50%2.72M
358.52%1.99M
276.76%1.64M
--434.63K
--434.63K
--434.63K
--434.63K
----
----
----
Shareholders equity without minority interests
13.10%2.85B
14.59%2.86B
13.99%2.75B
9.70%2.62B
8.66%2.52B
8.00%2.49B
9.75%2.41B
20.55%2.39B
23.81%2.32B
24.92%2.31B
Minority interests
-19.38%91.74M
-18.57%97.03M
-18.97%101.37M
-36.28%110.77M
-36.42%113.78M
-35.98%119.16M
-33.38%125.1M
-13.73%173.83M
-13.26%178.96M
-9.96%186.13M
Total shareholder equity
11.70%2.94B
13.08%2.95B
12.37%2.85B
6.58%2.73B
5.43%2.63B
4.72%2.61B
6.36%2.54B
17.39%2.57B
20.13%2.5B
21.41%2.49B
Total liabilityies and equity
7.40%5.41B
7.09%5.38B
3.76%5.29B
-0.68%5.04B
-0.20%5.04B
3.18%5.02B
5.74%5.1B
35.21%5.07B
38.61%5.05B
54.29%4.86B
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
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -11.50%374.27M33.56%462.89M-26.54%448.36M-40.06%307.76M-39.91%422.89M-39.45%346.58M-52.87%610.31M64.41%513.41M64.94%703.7M-29.38%572.4M
Transactional financial assets 5.11%1.06B-5.43%1.02B35.80%886.3M37.27%921.51M71.58%1B40.68%1.08B455.01%652.65M172.29%671.29M294.61%585.08M538.74%766.49M
Notes receivable and accounts receivable 28.08%1.29B24.49%1.15B5.96%1.12B23.37%1.16B6.78%1.01B-2.27%926.52M22.31%1.06B17.60%940.43M22.80%941.54M29.70%948.06M
-Notes receivable 165.18%287.69M247.80%244.28M0.66%229.83M325.25%208.81M13.42%108.49M-38.54%70.24M28.90%228.33M-69.01%49.1M-24.31%95.65M11.79%114.28M
-Accounts receivable 11.49%999.95M6.17%909.14M7.42%892.17M6.74%951.38M6.03%896.88M2.70%856.28M20.62%830.52M39.00%891.33M32.10%845.89M32.61%833.78M
Other receivables (including interest and dividends) -71.31%8.29M11.90%29.65M-3.49%27.86M243.28%28.42M312.38%28.89M225.03%26.5M601.03%28.87M-19.89%8.28M-5.03%7.01M16.21%8.15M
-Other receivable -71.31%8.29M-----3.49%27.86M----312.38%28.89M----601.03%28.87M-----5.03%7.01M----
Advance payment 25.39%58.86M1,090.93%31.18M87.06%72.34M-54.01%64.7M12.02%46.94M-93.16%2.62M27.08%38.67M140.75%140.7M-11.50%41.91M86.14%38.26M
Inventories 18.19%599.77M11.28%591.98M0.97%639.82M-16.97%552.85M-15.78%507.48M-16.06%531.99M15.94%633.69M14.55%665.84M21.73%602.6M109.19%633.8M
Receivable financing -77.34%39.38M-37.45%142.42M3.98%186.98M-20.01%143.51M-33.96%173.8M31.91%227.68M-28.62%179.82M-30.80%179.4M-8.30%263.18M-25.25%172.6M
Other current assets 92.49%29.45M77.12%44.22M5.06%29.23M5.88%21.48M19.13%15.3M83.92%24.96M65.19%27.82M15.86%20.29M10.87%12.84M507.95%13.57M
Total current assets 7.75%3.45B9.81%3.48B5.64%3.41B1.94%3.2B1.48%3.2B0.37%3.17B3.28%3.23B37.39%3.14B44.20%3.16B41.71%3.15B
Non Current assets
Other non-current financial assets 0.00%15M0.00%15M0.00%15M--15M--15M--15M--15M------------
Long-term equity investment 3,491.59%17.6M--10.49M--490K-96.73%490K-96.73%490K------0--15M--15M----
Fixed assets 5.70%1.54B----7.30%1.6B----13.41%1.45B----23.09%1.49B----15.51%1.28B----
Constru in process -5.02%91.11M-----64.45%41.25M-----43.40%95.92M----64.65%116.05M----695.49%169.48M----
Intangible assets -1.73%155.51M-1.70%156.34M-1.68%156.99M-1.88%157.42M-1.93%158.25M-1.77%159.03M-2.26%159.68M-2.10%160.43M-2.06%161.36M107.28%161.89M
Goodwill -----------------------------4.37%57.13M-4.37%57.13M--57.13M
Long deferred expense 4.97%45.11M0.45%45.73M9.54%44.32M-4.18%41.3M2.27%42.97M8.13%45.52M19.26%40.46M143.27%43.1M249.52%42.02M282.82%42.1M
Deferred tax assets 244.78%3.34M343.52%2.2M-29.68%1.15M-93.90%917.03K-93.56%969.18K-96.05%495.06K-86.87%1.64M144.01%15.04M95.16%15.04M95.72%12.54M
Usufruct assets -42.67%5.52M-63.42%4.08M-62.62%4.72M-35.18%8.56M-34.57%9.63M-19.89%11.15M-16.83%12.63M474.59%13.2M423.56%14.71M401.04%13.91M
Other non current assets 56.12%88.02M-11.32%40.43M-50.10%17.61M-39.30%74.02M-57.79%56.38M-67.70%45.59M-73.49%35.29M39.20%121.93M80.71%133.56M329.46%141.15M
Total non current assets 6.79%1.96B2.45%1.9B0.50%1.88B-4.92%1.84B-3.01%1.83B8.35%1.85B10.28%1.87B31.81%1.93B30.19%1.89B84.44%1.71B
Total assets 7.40%5.41B7.09%5.38B3.76%5.29B-0.68%5.04B-0.20%5.04B3.18%5.02B5.74%5.1B35.21%5.07B38.61%5.05B54.29%4.86B
Liabilities
Current liabilities
Short term loan ------0-50.05%1M---------90.90%2M-91.16%2M6.27%24.02M6.44%24.02M-39.78%22M
Transactional financial liabilities ------0------2.41M--42.54K--42.54K--19.69K------------
Notes payable and accounts payable 12.04%695.34M1.04%679.83M-18.03%739.35M-12.85%715.51M-29.13%620.63M-19.68%672.85M1.25%901.96M18.09%820.96M25.34%875.68M77.16%837.7M
-Notes payable -----68.80%52.57M-54.80%101.39M-49.17%128.93M-53.84%142.33M-49.57%168.48M-19.84%224.33M26.90%253.66M71.27%308.35M128.94%334.05M
-Accounts payable 45.38%695.34M24.37%627.27M-5.85%637.96M3.40%586.58M-15.69%478.3M0.14%504.37M10.92%677.63M14.53%567.31M9.39%567.32M54.05%503.65M
Contract liabilities 11.49%8.87M-71.86%3.43M-16.45%8.75M-72.92%6.5M-49.46%7.96M-57.45%12.18M-12.25%10.47M-50.54%23.99M-7.27%15.74M3,111.23%28.63M
Salaries payable -34.20%51.47M4.94%74.96M17.83%88.47M-12.77%53.7M9.36%78.22M7.11%71.43M-3.50%75.08M2.10%61.56M-8.68%71.52M20.32%66.68M
Taxs payable -56.94%10.13M76.43%27.36M142.69%25.35M-6.25%18.25M64.02%23.52M-37.79%15.51M-36.48%10.45M130.28%19.46M30.07%14.34M191.52%24.93M
Other payable (including interest and dividends) -56.49%47.58M-32.31%42.08M-30.00%42.49M-7.72%60.67M77.09%109.36M-27.06%62.16M-20.95%60.7M-18.71%65.75M-26.76%61.76M26.06%85.21M
-Dividend payable -93.12%3.67M--2.33M-18.79%2.33M--4.27M1,757.66%53.39M----52.44%2.87M----52.44%2.87M----
-Other payable -21.55%43.91M-----30.56%40.15M-----4.94%55.97M-----22.80%57.83M-----28.58%58.88M----
Non current liabilities due within one year -99.14%3.91M-99.27%2.36M-96.36%13.44M-52.35%163.31M697.07%456.97M477.64%325.53M555.54%369.43M93,780.56%342.74M3,054.04%57.33M2,911.38%56.35M
Other current liabilities 11.49%1.15M-91.10%140.91K-24.79%873.38K-70.81%844.41K-41.30%1.03M-55.15%1.58M-17.45%1.16M-52.48%2.89M-19.54%1.76M6,202.79%3.53M
Total current liabilities -36.93%818.45M-28.64%830.16M-35.74%919.72M-24.99%1.02B15.65%1.3B3.40%1.16B24.01%1.43B47.59%1.36B22.52%1.12B74.76%1.13B
Current liabilities
Long term loan 227.27%720M89.37%686.75M143.49%628.2M55.17%387.95M-59.26%220M1.14%362.64M-36.15%258M-39.90%250.02M29.81%540M36.97%358.55M
Bonds payable 6.69%762.75M6.52%749.89M6.32%736.99M6.90%729.58M6.13%714.92M6.42%703.99M6.49%693.19M--682.52M--673.64M--661.51M
Long term account payable ---------------------------------22.34%14.6M----
Deferred tax liabilities -1.38%48.3M2.39%49.28M-5.50%44.85M-21.75%46.68M-19.09%48.97M-19.63%48.13M-20.15%47.46M2.07%59.65M4.09%60.53M342.91%59.89M
Long term deferred income 2.62%116.35M-14.27%101.15M-13.89%105.34M-14.12%109.07M-13.60%113.38M-13.21%117.99M-13.04%122.33M-14.73%127M-14.67%131.22M-14.30%135.95M
Lease liabilities -59.63%4.17M-64.70%3.91M-61.98%3.19M-20.66%9.52M16.62%10.32M-8.19%11.06M-11.50%8.39M625.25%12M1,053.28%8.85M1,603.30%12.05M
Total non current liabilities 49.11%1.65B27.91%1.59B34.46%1.52B11.96%1.28B-22.48%1.11B-0.10%1.24B-11.86%1.13B77.97%1.15B120.68%1.43B173.97%1.25B
Total liabilities 2.69%2.47B0.58%2.42B-4.78%2.44B-8.10%2.3B-5.71%2.41B1.56%2.41B5.13%2.56B60.08%2.51B63.17%2.55B115.81%2.37B
Shareholders equity
Paid-in capital 0.00%437.17M0.00%437.17M0.00%437.17M0.00%437.17M0.00%437.17M0.00%437.17M0.25%437.17M0.25%437.17M0.24%437.16M0.24%437.15M
Other equity instruments -0.00%136.8M-0.00%136.8M-0.00%136.8M-0.00%136.8M-0.02%136.8M-0.03%136.8M-0.03%136.8M--136.81M--136.83M--136.84M
Capital reserve funds 0.37%920.2M0.56%919.99M0.81%918.83M1.38%918.69M1.73%916.77M2.07%914.85M3.41%911.46M4.30%906.17M4.88%901.21M5.47%896.29M
Surplus reserve funds 28.00%169.81M28.00%169.81M27.98%169.81M23.90%132.67M23.90%132.67M23.90%132.67M23.92%132.69M46.75%107.08M46.75%107.08M46.75%107.08M
Retained profit 28.82%1.2B33.10%1.22B32.61%1.11B22.41%1.04B19.91%933.9M14.46%913.15M19.96%836.79M27.52%848.8M38.49%778.8M44.93%797.82M
Less:Treasury stock -48.10%20.64M-46.62%21.98M-46.62%21.98M-9.18%39.77M-9.18%39.77M-38.07%41.17M-30.49%41.17M-26.05%43.79M-26.05%43.79M8.79%66.48M
Other composite income -738.26%-1.35M-365.25%-1.76M-7,292.40%-59.75K-423.80%-1.04M-78.53%-160.89K-663.85%-377.6K-96.49%830.79-1,105.53%-198.03K-587.38%-90.12K365.38%66.97K
Specific reserves 526.50%2.72M358.52%1.99M276.76%1.64M--434.63K--434.63K--434.63K--434.63K------------
Shareholders equity without minority interests 13.10%2.85B14.59%2.86B13.99%2.75B9.70%2.62B8.66%2.52B8.00%2.49B9.75%2.41B20.55%2.39B23.81%2.32B24.92%2.31B
Minority interests -19.38%91.74M-18.57%97.03M-18.97%101.37M-36.28%110.77M-36.42%113.78M-35.98%119.16M-33.38%125.1M-13.73%173.83M-13.26%178.96M-9.96%186.13M
Total shareholder equity 11.70%2.94B13.08%2.95B12.37%2.85B6.58%2.73B5.43%2.63B4.72%2.61B6.36%2.54B17.39%2.57B20.13%2.5B21.41%2.49B
Total liabilityies and equity 7.40%5.41B7.09%5.38B3.76%5.29B-0.68%5.04B-0.20%5.04B3.18%5.02B5.74%5.1B35.21%5.07B38.61%5.05B54.29%4.86B
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 ----Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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