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603150 AnHui Higasket Plastics

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  • 28.48
  • -0.48-1.66%
Market Closed Dec 13 15:00 CST
2.43BMarket Cap17.22P/E (TTM)

AnHui Higasket Plastics Key Stats

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
-7.05%253.71M
7.35%370.2M
-58.70%172.6M
-0.80%335.33M
57.21%272.95M
13.23%344.84M
-12.88%417.95M
105.47%338.02M
-2.05%173.63M
108.01%304.56M
Transactional financial assets
-41.23%53.1M
299.91%40.21M
-3.71%96.34M
----
-39.85%90.34M
-89.95%10.05M
66.75%100.05M
--10.01M
--150.19M
--100M
Notes receivable and accounts receivable
29.95%1.48B
42.04%1.52B
34.35%1.33B
47.87%1.37B
32.62%1.14B
30.38%1.07B
22.14%990.11M
24.71%924.51M
31.46%860.93M
23.98%819.88M
-Notes receivable
49.27%472.67M
56.99%508.21M
28.01%452.01M
22.87%373.64M
-0.23%316.66M
-14.76%323.72M
2.11%353.12M
9.03%304.09M
6.68%317.38M
28.65%379.76M
-Accounts receivable
22.54%1.01B
35.54%1.01B
37.87%878.22M
60.12%993.42M
51.80%825.09M
69.33%745.26M
37.05%636.99M
34.17%620.42M
52.09%543.54M
20.22%440.12M
Other receivables (including interest and dividends)
34.26%75.27M
75.73%77.89M
128.23%126.95M
166.23%68.18M
149.82%56.06M
84.78%44.32M
22.26%55.62M
-41.26%25.61M
-49.45%22.44M
-41.68%23.99M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--99.02K
-Other receivable
----
75.73%77.89M
----
----
----
85.54%44.32M
----
-41.26%25.61M
----
-41.92%23.89M
Advance payment
31.56%41.38M
50.82%38.96M
115.42%56.17M
17.04%24.85M
137.77%31.45M
362.71%25.83M
74.49%26.07M
186.69%21.24M
2.75%13.23M
-62.05%5.58M
Inventories
43.54%380.06M
42.57%308.94M
50.69%334.69M
45.70%249.67M
71.58%264.77M
43.71%216.7M
36.85%222.1M
42.43%171.36M
18.46%154.32M
33.02%150.79M
Receivable financing
-85.22%27.85M
-45.53%63.37M
31.15%138.11M
-15.32%16.56M
116.36%188.4M
150.45%116.34M
9,825.31%105.31M
602.38%19.56M
4,491.75%87.07M
9,031.55%46.45M
Non-current assets due within one year
----
----
--55.54M
----
----
----
----
----
----
----
Other current assets
61.86%52.37M
105.88%58.83M
----
121.54%46.48M
58.92%32.36M
45.46%28.57M
36.91%23.1M
74.21%20.98M
37.37%20.36M
67.11%19.64M
Total current assets
13.92%2.37B
33.47%2.48B
19.09%2.31B
37.67%2.11B
40.21%2.08B
26.16%1.86B
21.96%1.94B
40.23%1.53B
43.01%1.48B
48.70%1.47B
Non Current assets
Other non-current financial assets
-9.76%60.16M
-16.49%55.67M
295.78%184.69M
474.19%181.82M
--66.67M
--66.67M
--46.67M
--31.67M
----
----
Investment real estate
90.44%61.35M
90.12%61.94M
88.86%62.27M
89.51%63.12M
1.02%32.22M
1.11%32.58M
1.29%32.97M
1.27%33.31M
-1.73%31.89M
-1.68%32.22M
Long-term equity investment
645.88%154.38M
649.30%154.31M
5.39%21.39M
4.32%21.07M
106.92%20.7M
105.90%20.59M
--20.3M
--20.2M
--10M
--10M
Fixed assets
----
48.77%849.99M
----
----
----
37.44%571.37M
----
31.76%473.92M
----
17.52%415.73M
Fixed assets liquidation
----
--0
----
----
----
----
----
----
----
----
Constru in process
----
-53.38%109.08M
----
----
----
201.33%233.96M
----
378.67%229.84M
----
124.69%77.64M
Intangible assets
75.40%180.12M
25.95%99.64M
45.71%100.78M
60.72%101.39M
72.63%102.69M
33.54%79.11M
15.97%69.16M
58.07%63.08M
48.16%59.49M
45.79%59.24M
Goodwill
1,028.73%104.57M
404.66%46.75M
363.15%40.9M
72.32%14.84M
532.56%9.26M
532.56%9.26M
--8.83M
--8.61M
--1.46M
--1.46M
Long deferred expense
59.49%58.8M
45.98%52.19M
43.53%48.39M
52.06%47.88M
63.24%36.87M
61.09%35.75M
48.20%33.71M
27.13%31.49M
-2.69%22.59M
-9.30%22.19M
Deferred tax assets
-69.25%12.4M
-42.98%19.88M
-36.34%15.57M
-51.59%13.72M
115.56%40.31M
106.22%34.87M
45.66%24.45M
111.71%28.34M
51.50%18.7M
39.60%16.91M
Usufruct assets
93.04%92.4M
96.11%98.17M
98.90%99.21M
46.92%75.98M
4.47%47.86M
15.79%50.06M
75.34%49.88M
61.73%51.72M
59.84%45.82M
34.55%43.23M
Other non current assets
185.48%99.44M
99.12%47.94M
-8.63%26.31M
3.81%23.04M
86.66%34.83M
-21.06%24.08M
-25.07%28.79M
-13.42%22.2M
88.13%18.66M
410.52%30.5M
Total non current assets
58.28%2.01B
37.75%1.6B
42.17%1.54B
50.87%1.5B
68.06%1.27B
63.34%1.16B
67.43%1.08B
72.56%994.37M
38.46%754.49M
32.20%709.13M
Adjustment items of total assets
----
----
----
---0.01
----
----
----
----
----
----
Total assets
30.73%4.37B
35.12%4.07B
27.35%3.85B
42.87%3.61B
49.60%3.35B
38.25%3.01B
35.09%3.02B
51.40%2.53B
41.44%2.24B
42.90%2.18B
Liabilities
Current liabilities
Short term loan
24.92%636.46M
68.81%816.63M
31.87%678.93M
421.68%485.46M
583.85%509.49M
238.85%483.76M
174.99%514.87M
-59.06%93.06M
-72.05%74.5M
-47.63%142.77M
Transactional financial liabilities
--4.33M
--4.88M
--4.9M
--5.18M
----
----
----
----
----
----
Notes payable and accounts payable
5.44%922.37M
28.11%882.4M
40.37%880.54M
67.44%957.21M
102.19%874.82M
56.57%688.8M
36.43%627.29M
18.35%571.68M
5.72%432.68M
16.58%439.92M
-Notes payable
-4.98%297.84M
21.56%303.58M
68.97%333.07M
84.83%344.84M
99.05%313.44M
46.54%249.74M
-3.97%197.11M
-16.54%186.57M
-15.47%157.47M
23.03%170.42M
-Accounts payable
11.25%624.53M
31.83%578.82M
27.27%547.47M
59.01%612.38M
103.98%561.38M
62.92%439.06M
69.01%430.18M
48.39%385.11M
23.43%275.21M
12.84%269.5M
Contract liabilities
78.89%3.32M
125.19%4.45M
66.66%3.18M
212.21%2.64M
-4.58%1.86M
671.25%1.98M
29.57%1.91M
63.18%844.54K
262.45%1.95M
-54.36%256.28K
Advance receipts
1.72%311.23K
25.92%208.54K
-78.08%376.7K
-68.52%212.05K
531.63%305.96K
175.66%165.62K
17,093.53%1.72M
9,029.60%673.51K
36.25%48.44K
-87.27%60.08K
Salaries payable
43.35%86.77M
32.43%64.12M
54.25%51M
40.26%76.07M
18.90%60.53M
53.17%48.42M
23.98%33.06M
16.14%54.24M
38.79%50.91M
2.24%31.61M
Taxs payable
25.17%31.79M
26.48%24.46M
-15.18%20.28M
-20.00%29.55M
-43.24%25.4M
-48.05%19.34M
0.72%23.91M
130.11%36.93M
507.31%44.75M
186.09%37.22M
Other payable (including interest and dividends)
22.49%112M
36.29%106.58M
30.27%99.92M
44.23%101.65M
44.01%91.44M
126.76%78.2M
183.20%76.7M
188.97%70.48M
170.10%63.49M
41.56%34.49M
-Interest payable
----
----
--0
----
----
--0
--0
----
----
----
-Other payable
----
36.29%106.58M
----
----
----
126.76%78.2M
----
188.97%70.48M
----
41.56%34.49M
Non current liabilities due within one year
631.43%151.06M
108.49%100.16M
97.14%96.54M
-35.31%32.13M
6.78%20.65M
145.06%48.04M
217.38%48.97M
176.13%49.67M
-9.09%19.34M
-19.85%19.6M
Other current liabilities
83.69%214.33M
68.61%225.18M
55.05%225.65M
-2.69%158.68M
-19.36%116.68M
-12.41%133.55M
-19.16%145.53M
5.78%163.06M
-9.92%144.69M
3.42%152.47M
Adjustment items of current assets
----
----
----
----
----
---0.01
----
----
----
----
Total current liabilities
27.13%2.16B
48.38%2.23B
39.85%2.06B
77.66%1.85B
104.38%1.7B
75.01%1.5B
59.96%1.47B
7.27%1.04B
-10.09%832.36M
-3.68%858.39M
Current liabilities
Long term loan
210.17%308.31M
12,401.72%243.78M
9,817.86%216.58M
7,488.89%170.75M
208.70%99.4M
-24.14%1.95M
-19.12%2.18M
6,625.31%2.25M
6,380.25%32.2M
127.82%2.57M
Long term account payable
----
--295.46K
----
----
----
----
----
----
----
----
Deferred tax liabilities
-45.31%16.99M
-83.01%4.81M
-81.98%3.56M
-81.00%4.23M
142.05%31.06M
123.88%28.29M
71.98%19.73M
100.29%22.28M
18.85%12.83M
41.62%12.64M
Long term deferred income
10.05%29.02M
-17.07%22.99M
-16.96%23.79M
-15.00%25.1M
-13.62%26.37M
-7.06%27.73M
-2.69%28.64M
27.03%29.53M
41.96%30.53M
39.26%29.83M
Lease liabilities
101.47%62.79M
102.47%65.16M
123.55%70.25M
55.09%51.88M
16.07%31.17M
30.63%32.18M
111.76%31.42M
110.01%33.45M
84.32%26.85M
43.26%24.64M
Total non current liabilities
121.97%417.29M
273.85%337.04M
283.73%314.59M
187.90%251.97M
83.57%187.99M
29.38%90.15M
40.27%81.98M
73.87%87.52M
116.22%102.41M
43.16%69.68M
Total liabilities
36.57%2.58B
61.15%2.57B
52.70%2.38B
86.21%2.1B
102.10%1.89B
71.58%1.59B
58.79%1.56B
10.55%1.13B
-3.95%934.77M
-1.25%928.07M
Shareholders equity
Paid-in capital
-0.01%85.48M
0.00%85.49M
0.00%85.49M
0.00%85.49M
0.00%85.49M
3.00%85.49M
3.00%85.49M
37.33%85.49M
37.33%85.49M
33.33%83M
Capital reserve funds
5.42%787.8M
1.68%781.42M
1.04%771.53M
0.53%762.31M
-0.60%747.33M
7.45%768.53M
6.75%763.59M
364.95%758.32M
360.97%751.83M
338.55%715.28M
Surplus reserve funds
-0.00%42.75M
-0.00%42.75M
0.00%42.75M
0.00%42.75M
37.34%42.75M
37.34%42.75M
37.33%42.75M
37.33%42.75M
7.61%31.13M
7.61%31.13M
Retained profit
25.25%707.41M
27.19%673.79M
21.25%634.86M
21.33%600.34M
19.98%564.82M
23.14%529.77M
20.42%523.58M
23.88%494.79M
30.24%470.74M
29.08%430.2M
Less:Treasury stock
42.38%88.07M
18.50%106.56M
177.37%102.01M
95.73%71.99M
68.18%61.85M
--89.93M
--36.78M
--36.78M
--36.78M
----
Other composite income
62.17%-1.3M
-451.02%-14.25M
-104.58%-7.91M
120.36%1.43M
76.14%-3.44M
132.82%4.06M
66.77%-3.87M
46.58%-7.02M
-13.15%-14.43M
-68.74%-12.37M
Shareholders equity without minority interests
11.56%1.53B
9.10%1.46B
3.63%1.42B
6.19%1.42B
6.76%1.38B
7.49%1.34B
9.76%1.37B
108.10%1.34B
113.61%1.29B
114.96%1.25B
Minority interests
218.14%260.24M
-46.14%43.55M
-46.97%48.74M
45.61%87.3M
488.43%81.8M
1,613.79%80.86M
1,753.09%91.92M
1,090.65%59.96M
167.09%13.9M
-14.66%4.72M
Total shareholder equity
23.16%1.79B
5.96%1.51B
0.46%1.47B
7.88%1.51B
11.91%1.46B
13.54%1.42B
16.63%1.47B
115.74%1.4B
114.07%1.3B
113.74%1.25B
Adjustment items of liabilities and equity
----
----
----
---0.01
----
----
----
----
----
----
Total liabilityies and equity
30.73%4.37B
35.12%4.07B
27.35%3.85B
42.87%3.61B
49.60%3.35B
38.25%3.01B
35.09%3.02B
51.40%2.53B
41.44%2.24B
42.90%2.18B
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 Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 -7.05%253.71M7.35%370.2M-58.70%172.6M-0.80%335.33M57.21%272.95M13.23%344.84M-12.88%417.95M105.47%338.02M-2.05%173.63M108.01%304.56M
Transactional financial assets -41.23%53.1M299.91%40.21M-3.71%96.34M-----39.85%90.34M-89.95%10.05M66.75%100.05M--10.01M--150.19M--100M
Notes receivable and accounts receivable 29.95%1.48B42.04%1.52B34.35%1.33B47.87%1.37B32.62%1.14B30.38%1.07B22.14%990.11M24.71%924.51M31.46%860.93M23.98%819.88M
-Notes receivable 49.27%472.67M56.99%508.21M28.01%452.01M22.87%373.64M-0.23%316.66M-14.76%323.72M2.11%353.12M9.03%304.09M6.68%317.38M28.65%379.76M
-Accounts receivable 22.54%1.01B35.54%1.01B37.87%878.22M60.12%993.42M51.80%825.09M69.33%745.26M37.05%636.99M34.17%620.42M52.09%543.54M20.22%440.12M
Other receivables (including interest and dividends) 34.26%75.27M75.73%77.89M128.23%126.95M166.23%68.18M149.82%56.06M84.78%44.32M22.26%55.62M-41.26%25.61M-49.45%22.44M-41.68%23.99M
-Accrued interest receivable --------------------------------------99.02K
-Other receivable ----75.73%77.89M------------85.54%44.32M-----41.26%25.61M-----41.92%23.89M
Advance payment 31.56%41.38M50.82%38.96M115.42%56.17M17.04%24.85M137.77%31.45M362.71%25.83M74.49%26.07M186.69%21.24M2.75%13.23M-62.05%5.58M
Inventories 43.54%380.06M42.57%308.94M50.69%334.69M45.70%249.67M71.58%264.77M43.71%216.7M36.85%222.1M42.43%171.36M18.46%154.32M33.02%150.79M
Receivable financing -85.22%27.85M-45.53%63.37M31.15%138.11M-15.32%16.56M116.36%188.4M150.45%116.34M9,825.31%105.31M602.38%19.56M4,491.75%87.07M9,031.55%46.45M
Non-current assets due within one year ----------55.54M----------------------------
Other current assets 61.86%52.37M105.88%58.83M----121.54%46.48M58.92%32.36M45.46%28.57M36.91%23.1M74.21%20.98M37.37%20.36M67.11%19.64M
Total current assets 13.92%2.37B33.47%2.48B19.09%2.31B37.67%2.11B40.21%2.08B26.16%1.86B21.96%1.94B40.23%1.53B43.01%1.48B48.70%1.47B
Non Current assets
Other non-current financial assets -9.76%60.16M-16.49%55.67M295.78%184.69M474.19%181.82M--66.67M--66.67M--46.67M--31.67M--------
Investment real estate 90.44%61.35M90.12%61.94M88.86%62.27M89.51%63.12M1.02%32.22M1.11%32.58M1.29%32.97M1.27%33.31M-1.73%31.89M-1.68%32.22M
Long-term equity investment 645.88%154.38M649.30%154.31M5.39%21.39M4.32%21.07M106.92%20.7M105.90%20.59M--20.3M--20.2M--10M--10M
Fixed assets ----48.77%849.99M------------37.44%571.37M----31.76%473.92M----17.52%415.73M
Fixed assets liquidation ------0--------------------------------
Constru in process -----53.38%109.08M------------201.33%233.96M----378.67%229.84M----124.69%77.64M
Intangible assets 75.40%180.12M25.95%99.64M45.71%100.78M60.72%101.39M72.63%102.69M33.54%79.11M15.97%69.16M58.07%63.08M48.16%59.49M45.79%59.24M
Goodwill 1,028.73%104.57M404.66%46.75M363.15%40.9M72.32%14.84M532.56%9.26M532.56%9.26M--8.83M--8.61M--1.46M--1.46M
Long deferred expense 59.49%58.8M45.98%52.19M43.53%48.39M52.06%47.88M63.24%36.87M61.09%35.75M48.20%33.71M27.13%31.49M-2.69%22.59M-9.30%22.19M
Deferred tax assets -69.25%12.4M-42.98%19.88M-36.34%15.57M-51.59%13.72M115.56%40.31M106.22%34.87M45.66%24.45M111.71%28.34M51.50%18.7M39.60%16.91M
Usufruct assets 93.04%92.4M96.11%98.17M98.90%99.21M46.92%75.98M4.47%47.86M15.79%50.06M75.34%49.88M61.73%51.72M59.84%45.82M34.55%43.23M
Other non current assets 185.48%99.44M99.12%47.94M-8.63%26.31M3.81%23.04M86.66%34.83M-21.06%24.08M-25.07%28.79M-13.42%22.2M88.13%18.66M410.52%30.5M
Total non current assets 58.28%2.01B37.75%1.6B42.17%1.54B50.87%1.5B68.06%1.27B63.34%1.16B67.43%1.08B72.56%994.37M38.46%754.49M32.20%709.13M
Adjustment items of total assets ---------------0.01------------------------
Total assets 30.73%4.37B35.12%4.07B27.35%3.85B42.87%3.61B49.60%3.35B38.25%3.01B35.09%3.02B51.40%2.53B41.44%2.24B42.90%2.18B
Liabilities
Current liabilities
Short term loan 24.92%636.46M68.81%816.63M31.87%678.93M421.68%485.46M583.85%509.49M238.85%483.76M174.99%514.87M-59.06%93.06M-72.05%74.5M-47.63%142.77M
Transactional financial liabilities --4.33M--4.88M--4.9M--5.18M------------------------
Notes payable and accounts payable 5.44%922.37M28.11%882.4M40.37%880.54M67.44%957.21M102.19%874.82M56.57%688.8M36.43%627.29M18.35%571.68M5.72%432.68M16.58%439.92M
-Notes payable -4.98%297.84M21.56%303.58M68.97%333.07M84.83%344.84M99.05%313.44M46.54%249.74M-3.97%197.11M-16.54%186.57M-15.47%157.47M23.03%170.42M
-Accounts payable 11.25%624.53M31.83%578.82M27.27%547.47M59.01%612.38M103.98%561.38M62.92%439.06M69.01%430.18M48.39%385.11M23.43%275.21M12.84%269.5M
Contract liabilities 78.89%3.32M125.19%4.45M66.66%3.18M212.21%2.64M-4.58%1.86M671.25%1.98M29.57%1.91M63.18%844.54K262.45%1.95M-54.36%256.28K
Advance receipts 1.72%311.23K25.92%208.54K-78.08%376.7K-68.52%212.05K531.63%305.96K175.66%165.62K17,093.53%1.72M9,029.60%673.51K36.25%48.44K-87.27%60.08K
Salaries payable 43.35%86.77M32.43%64.12M54.25%51M40.26%76.07M18.90%60.53M53.17%48.42M23.98%33.06M16.14%54.24M38.79%50.91M2.24%31.61M
Taxs payable 25.17%31.79M26.48%24.46M-15.18%20.28M-20.00%29.55M-43.24%25.4M-48.05%19.34M0.72%23.91M130.11%36.93M507.31%44.75M186.09%37.22M
Other payable (including interest and dividends) 22.49%112M36.29%106.58M30.27%99.92M44.23%101.65M44.01%91.44M126.76%78.2M183.20%76.7M188.97%70.48M170.10%63.49M41.56%34.49M
-Interest payable ----------0----------0--0------------
-Other payable ----36.29%106.58M------------126.76%78.2M----188.97%70.48M----41.56%34.49M
Non current liabilities due within one year 631.43%151.06M108.49%100.16M97.14%96.54M-35.31%32.13M6.78%20.65M145.06%48.04M217.38%48.97M176.13%49.67M-9.09%19.34M-19.85%19.6M
Other current liabilities 83.69%214.33M68.61%225.18M55.05%225.65M-2.69%158.68M-19.36%116.68M-12.41%133.55M-19.16%145.53M5.78%163.06M-9.92%144.69M3.42%152.47M
Adjustment items of current assets -----------------------0.01----------------
Total current liabilities 27.13%2.16B48.38%2.23B39.85%2.06B77.66%1.85B104.38%1.7B75.01%1.5B59.96%1.47B7.27%1.04B-10.09%832.36M-3.68%858.39M
Current liabilities
Long term loan 210.17%308.31M12,401.72%243.78M9,817.86%216.58M7,488.89%170.75M208.70%99.4M-24.14%1.95M-19.12%2.18M6,625.31%2.25M6,380.25%32.2M127.82%2.57M
Long term account payable ------295.46K--------------------------------
Deferred tax liabilities -45.31%16.99M-83.01%4.81M-81.98%3.56M-81.00%4.23M142.05%31.06M123.88%28.29M71.98%19.73M100.29%22.28M18.85%12.83M41.62%12.64M
Long term deferred income 10.05%29.02M-17.07%22.99M-16.96%23.79M-15.00%25.1M-13.62%26.37M-7.06%27.73M-2.69%28.64M27.03%29.53M41.96%30.53M39.26%29.83M
Lease liabilities 101.47%62.79M102.47%65.16M123.55%70.25M55.09%51.88M16.07%31.17M30.63%32.18M111.76%31.42M110.01%33.45M84.32%26.85M43.26%24.64M
Total non current liabilities 121.97%417.29M273.85%337.04M283.73%314.59M187.90%251.97M83.57%187.99M29.38%90.15M40.27%81.98M73.87%87.52M116.22%102.41M43.16%69.68M
Total liabilities 36.57%2.58B61.15%2.57B52.70%2.38B86.21%2.1B102.10%1.89B71.58%1.59B58.79%1.56B10.55%1.13B-3.95%934.77M-1.25%928.07M
Shareholders equity
Paid-in capital -0.01%85.48M0.00%85.49M0.00%85.49M0.00%85.49M0.00%85.49M3.00%85.49M3.00%85.49M37.33%85.49M37.33%85.49M33.33%83M
Capital reserve funds 5.42%787.8M1.68%781.42M1.04%771.53M0.53%762.31M-0.60%747.33M7.45%768.53M6.75%763.59M364.95%758.32M360.97%751.83M338.55%715.28M
Surplus reserve funds -0.00%42.75M-0.00%42.75M0.00%42.75M0.00%42.75M37.34%42.75M37.34%42.75M37.33%42.75M37.33%42.75M7.61%31.13M7.61%31.13M
Retained profit 25.25%707.41M27.19%673.79M21.25%634.86M21.33%600.34M19.98%564.82M23.14%529.77M20.42%523.58M23.88%494.79M30.24%470.74M29.08%430.2M
Less:Treasury stock 42.38%88.07M18.50%106.56M177.37%102.01M95.73%71.99M68.18%61.85M--89.93M--36.78M--36.78M--36.78M----
Other composite income 62.17%-1.3M-451.02%-14.25M-104.58%-7.91M120.36%1.43M76.14%-3.44M132.82%4.06M66.77%-3.87M46.58%-7.02M-13.15%-14.43M-68.74%-12.37M
Shareholders equity without minority interests 11.56%1.53B9.10%1.46B3.63%1.42B6.19%1.42B6.76%1.38B7.49%1.34B9.76%1.37B108.10%1.34B113.61%1.29B114.96%1.25B
Minority interests 218.14%260.24M-46.14%43.55M-46.97%48.74M45.61%87.3M488.43%81.8M1,613.79%80.86M1,753.09%91.92M1,090.65%59.96M167.09%13.9M-14.66%4.72M
Total shareholder equity 23.16%1.79B5.96%1.51B0.46%1.47B7.88%1.51B11.91%1.46B13.54%1.42B16.63%1.47B115.74%1.4B114.07%1.3B113.74%1.25B
Adjustment items of liabilities and equity ---------------0.01------------------------
Total liabilityies and equity 30.73%4.37B35.12%4.07B27.35%3.85B42.87%3.61B49.60%3.35B38.25%3.01B35.09%3.02B51.40%2.53B41.44%2.24B42.90%2.18B
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 Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.