CN Stock MarketDetailed Quotes

603876 Jiangsu Dingsheng New Material Joint-Stock

Watchlist
  • 8.67
  • -0.22-2.47%
Market Closed Jul 12 15:00 CST
7.72BMarket Cap18.81P/E (TTM)

Jiangsu Dingsheng New Material Joint-Stock Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-20.31%6.76B
-34.09%4.72B
57.50%8.13B
98.76%9.22B
241.37%8.48B
237.54%7.15B
149.30%5.16B
84.42%4.64B
45.33%2.49B
83.49%2.12B
Transactional financial assets
-99.45%2.23M
-98.22%6.46M
-57.91%304.18M
-25.00%660.7M
-54.73%404.82M
16.42%362.79M
889.71%722.66M
1,333.00%880.94M
1,181.09%894.24M
986.61%311.61M
Notes receivable and accounts receivable
19.91%2.74B
6.08%2.22B
4.76%2.32B
-4.28%2.48B
-6.13%2.29B
1.87%2.09B
-2.91%2.22B
23.36%2.59B
26.37%2.44B
30.52%2.05B
-Notes receivable
----
----
----
----
----
----
419.30%154.97M
2,571.79%174.96M
700.81%107.71M
318.10%119.48M
-Accounts receivable
19.91%2.74B
6.08%2.22B
12.63%2.32B
2.66%2.48B
-1.79%2.29B
8.16%2.09B
-8.50%2.06B
15.37%2.41B
21.64%2.33B
25.20%1.93B
Other receivables (including interest and dividends)
22.21%132.72M
17.28%138.6M
13.30%120.1M
-21.72%120.96M
-35.92%108.6M
-20.72%118.18M
-17.38%106.01M
32.12%154.53M
-67.01%169.48M
-22.01%149.06M
-Other receivable
----
----
----
-21.72%120.96M
----
-20.72%118.18M
----
32.12%154.53M
----
-22.01%149.06M
Advance payment
83.46%202.49M
-58.90%99.56M
-20.80%249.72M
13.57%128.72M
-15.81%110.37M
139.96%242.22M
2.93%315.3M
-43.21%113.35M
-44.20%131.1M
-38.62%100.94M
Inventories
30.34%4.34B
11.94%3.86B
9.06%3.7B
-10.01%3.17B
-8.12%3.33B
0.17%3.45B
2.74%3.39B
10.63%3.52B
11.00%3.62B
37.70%3.45B
Receivable financing
-39.91%881.21M
-28.06%750.37M
1.07%1.14B
-48.34%691.45M
4.10%1.47B
-27.15%1.04B
10.09%1.13B
17.72%1.34B
43.75%1.41B
36.58%1.43B
Other current assets
13.97%368.81M
-7.85%331.42M
5.89%317.25M
13.48%313.14M
-4.72%323.61M
-14.39%359.66M
-38.70%299.6M
-63.96%275.94M
-46.64%339.63M
44.49%420.13M
Total current assets
-6.56%15.43B
-18.21%12.12B
22.03%16.28B
24.18%16.78B
43.74%16.52B
47.76%14.82B
37.87%13.34B
34.07%13.51B
23.03%11.49B
44.27%10.03B
Non Current assets
Investment real estate
-25.38%40.88M
-25.51%41.47M
-19.05%51.79M
-18.83%52.65M
-16.87%54.79M
-16.84%55.67M
-7.93%63.97M
-8.02%64.86M
-5.48%65.91M
-5.40%66.95M
Fixed assets
----
----
----
2.79%5.27B
----
2.41%5.28B
----
13.02%5.13B
----
17.26%5.15B
Constru in process
----
----
----
147.73%1.4B
----
210.97%1.22B
----
-45.47%563.88M
----
-70.74%391.11M
Construction materials
----
----
----
----
----
476.52%7.08M
----
----
----
-76.47%1.23M
Intangible assets
18.58%386.89M
18.74%390.22M
1.19%327.53M
-0.44%325.1M
0.26%326.26M
0.27%328.62M
-1.99%323.68M
-2.55%326.53M
-4.33%325.4M
-4.10%327.73M
Goodwill
12.74%103.61M
12.74%103.61M
6.28%97.67M
0.00%91.91M
0.00%91.91M
0.00%91.91M
-18.15%91.91M
-18.15%91.91M
-18.15%91.91M
-18.15%91.91M
Long deferred expense
146.66%49.95M
52.02%55.33M
-69.36%18.79M
-71.54%17.57M
-68.38%20.25M
-43.32%36.4M
24.39%61.32M
35.35%61.76M
32.43%64.05M
43.78%64.22M
Deferred tax assets
-23.36%15.04M
-29.92%17.21M
-14.81%28.79M
-48.24%17.53M
-33.46%19.62M
10.86%24.56M
-0.12%33.8M
39.37%33.87M
45.07%29.49M
23.10%22.15M
Usufruct assets
-3.67%62.01M
-0.31%64.49M
-1.31%63.21M
2.65%66.66M
-0.14%64.37M
-2.87%64.69M
--64.05M
--64.94M
--64.46M
-5.24%66.6M
Other non current assets
-30.39%17.76M
-29.25%19.61M
-40.63%21.31M
-37.70%23.2M
-38.98%25.51M
-35.54%27.71M
-20.24%35.9M
-22.11%37.25M
-12.97%41.8M
-13.31%42.99M
Total non current assets
13.85%8.12B
13.80%8.12B
15.56%7.86B
13.95%7.26B
13.00%7.13B
14.48%7.13B
10.09%6.8B
2.68%6.38B
-1.19%6.31B
-3.35%6.23B
Total assets
-0.41%23.55B
-7.81%20.24B
19.85%24.14B
20.90%24.04B
32.84%23.65B
35.01%21.95B
27.05%20.14B
22.10%19.89B
13.19%17.8B
21.36%16.26B
Liabilities
Current liabilities
Short term loan
-22.39%3.57B
-13.21%3.68B
-13.37%4.23B
-16.36%4.23B
-9.51%4.6B
-1.48%4.24B
14.56%4.89B
15.46%5.06B
12.19%5.09B
15.16%4.31B
Transactional financial liabilities
----
-94.18%320.96K
-98.31%1.22M
-89.36%1.8M
--275.49K
--5.52M
3,303.18%71.89M
965.64%16.88M
----
----
Notes payable and accounts payable
-3.13%8.79B
-29.24%5.93B
36.35%9.45B
54.78%9.98B
94.79%9.07B
131.67%8.38B
102.43%6.93B
69.07%6.45B
48.33%4.66B
90.27%3.62B
-Notes payable
-6.24%7.38B
-36.33%4.49B
43.35%8.22B
66.52%8.8B
117.01%7.87B
170.53%7.06B
128.26%5.73B
76.14%5.29B
62.77%3.63B
129.28%2.61B
-Accounts payable
17.34%1.41B
8.52%1.44B
2.90%1.23B
1.27%1.17B
16.46%1.2B
31.25%1.32B
31.35%1.2B
42.92%1.16B
12.99%1.03B
32.16%1.01B
Contract liabilities
-76.38%86.65M
-37.61%106.57M
-60.30%89.28M
-65.12%115.43M
-2.62%366.76M
-31.04%170.82M
25.48%224.87M
88.95%330.97M
227.45%376.64M
149.49%247.7M
Salaries payable
71.02%104.23M
30.21%137.58M
69.41%123.51M
11.39%73.08M
3.84%60.95M
35.61%105.66M
26.26%72.9M
31.92%65.61M
37.39%58.69M
41.98%77.91M
Taxs payable
-26.90%46.99M
-37.21%46.64M
-60.83%53.25M
-55.87%36.47M
-5.51%64.28M
41.48%74.29M
145.61%135.96M
147.93%82.65M
113.48%68.02M
122.98%52.51M
Other payable (including interest and dividends)
19.60%118.77M
-10.18%117.12M
60.23%118.8M
-53.72%70.8M
69.97%99.31M
182.89%130.39M
79.27%74.14M
351.61%152.97M
85.37%58.42M
45.93%46.09M
-Dividend payable
----
----
----
----
----
----
----
--97.95M
----
----
-Other payable
----
----
----
28.69%70.8M
----
182.89%130.39M
----
62.42%55.02M
----
45.93%46.09M
Non current liabilities due within one year
62.87%1.04B
462.77%1.56B
56.94%750.61M
-34.63%638.71M
-39.83%639.71M
-80.35%276.84M
-46.78%478.28M
40.44%977.06M
13.97%1.06B
138.22%1.41B
Other current liabilities
-75.47%8.71M
-16.22%5.8M
-62.42%4.83M
-69.87%5.39M
51.28%35.52M
-51.00%6.92M
60.20%12.85M
152.09%17.88M
-32.77%23.48M
82.05%14.12M
Total current liabilities
-7.86%13.77B
-13.51%11.59B
15.03%14.83B
15.21%15.15B
31.15%14.94B
37.08%13.4B
44.30%12.89B
43.06%13.15B
28.49%11.39B
51.46%9.77B
Current liabilities
Long term loan
46.86%2.15B
-29.52%1.04B
205.94%1.8B
207.19%1.52B
215.53%1.46B
79.61%1.47B
-58.89%587.29M
-70.40%495.85M
-70.17%462.99M
-47.51%819.54M
Bonds payable
-10.99%353.29M
-10.31%350.59M
0.13%385.4M
1.72%395.71M
2.49%396.91M
2.44%390.87M
-5.81%384.89M
-32.01%389.03M
-64.48%387.29M
-64.47%381.57M
Long term account payable
----
----
----
120.66%502.91M
----
-12.78%202M
----
-24.34%227.91M
----
-35.31%231.59M
Long term salaries pay
--24.37M
--25.81M
--25.5M
----
----
----
----
----
----
----
Deferred tax liabilities
26.30%88.79M
26.76%94.92M
676.76%88.13M
506.78%67.1M
447.85%70.3M
479.31%74.88M
-39.96%11.35M
-41.96%11.06M
-33.20%12.83M
-33.25%12.93M
Long term deferred income
39.52%50.43M
18.17%43.67M
-3.35%38.44M
-14.16%36.03M
-14.24%36.14M
-16.48%36.95M
-8.18%39.78M
-14.51%41.98M
94.45%42.15M
-16.02%44.25M
Lease liabilities
-1.41%63.51M
-0.18%66.04M
0.20%63.31M
3.89%66.73M
-2.87%64.42M
-2.40%66.15M
--63.18M
--64.23M
--66.33M
-3.56%67.78M
Total non current liabilities
43.56%3.2B
-6.57%2.1B
124.88%2.9B
110.70%2.59B
86.05%2.23B
43.99%2.24B
-40.59%1.29B
-52.99%1.23B
-60.20%1.2B
-50.33%1.56B
Total liabilities
-1.18%16.97B
-12.52%13.68B
25.02%17.73B
23.38%17.74B
36.38%17.17B
38.03%15.64B
27.70%14.18B
21.78%14.38B
5.99%12.59B
18.17%11.33B
Shareholders equity
Paid-in capital
81.45%889.92M
81.41%889.76M
80.40%884.77M
80.23%882.72M
0.27%490.46M
0.92%490.46M
1.41%490.46M
3.88%489.77M
12.81%489.16M
12.07%485.98M
Other equity instruments
-15.05%60.25M
-14.40%60.72M
-4.45%67.78M
-2.92%70.68M
-2.59%70.93M
-2.61%70.93M
-10.40%70.93M
-35.31%72.8M
-66.31%72.82M
-66.30%72.83M
Capital reserve funds
-13.45%2.16B
-13.30%2.16B
-14.13%2.13B
-14.23%2.11B
2.46%2.5B
4.67%2.49B
5.94%2.48B
14.41%2.46B
56.75%2.44B
52.98%2.38B
Surplus reserve funds
12.61%260.63M
12.61%260.63M
36.69%231.44M
36.69%231.44M
36.69%231.44M
36.69%231.44M
14.23%169.31M
14.23%169.31M
14.23%169.31M
14.23%169.31M
Retained profit
-1.25%3.18B
2.74%3.15B
11.97%3.11B
27.79%3B
56.33%3.22B
66.20%3.07B
63.65%2.78B
47.58%2.34B
39.19%2.06B
28.47%1.85B
Less:Treasury stock
-48.80%35.65M
-46.44%37.29M
--35.94M
--43.92M
--69.63M
--69.63M
----
----
----
----
Other composite income
479.13%38.46M
972.92%45.58M
80.49%-12.21M
137.97%23.21M
114.49%6.64M
108.26%4.25M
-82.99%-62.6M
-167.25%-61.13M
-211.76%-45.84M
-349.01%-51.43M
Specific reserves
0.00%21.69M
0.00%21.69M
1.89%21.67M
-1.63%21.69M
0.00%21.69M
0.00%21.69M
0.02%21.27M
3.69%22.05M
2.00%21.69M
2.00%21.69M
Shareholders equity without minority interests
1.67%6.58B
3.88%6.55B
7.58%6.4B
14.47%6.29B
24.31%6.47B
28.11%6.3B
25.58%5.95B
23.00%5.49B
35.55%5.2B
29.56%4.92B
Minority interests
-15.76%9.32M
-19.17%9.24M
-17.77%9.88M
-3.73%11.36M
7.80%11.07M
11.80%11.43M
-0.20%12.02M
0.97%11.81M
-11.10%10.27M
-20.71%10.23M
Total shareholder equity
1.64%6.59B
3.84%6.56B
7.53%6.41B
14.43%6.3B
24.28%6.48B
28.08%6.32B
25.52%5.96B
22.95%5.5B
35.41%5.21B
29.39%4.93B
Total liabilityies and equity
-0.41%23.55B
-7.81%20.24B
19.85%24.14B
20.90%24.04B
32.84%23.65B
35.01%21.95B
27.05%20.14B
22.10%19.89B
13.19%17.8B
21.36%16.26B
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -20.31%6.76B-34.09%4.72B57.50%8.13B98.76%9.22B241.37%8.48B237.54%7.15B149.30%5.16B84.42%4.64B45.33%2.49B83.49%2.12B
Transactional financial assets -99.45%2.23M-98.22%6.46M-57.91%304.18M-25.00%660.7M-54.73%404.82M16.42%362.79M889.71%722.66M1,333.00%880.94M1,181.09%894.24M986.61%311.61M
Notes receivable and accounts receivable 19.91%2.74B6.08%2.22B4.76%2.32B-4.28%2.48B-6.13%2.29B1.87%2.09B-2.91%2.22B23.36%2.59B26.37%2.44B30.52%2.05B
-Notes receivable ------------------------419.30%154.97M2,571.79%174.96M700.81%107.71M318.10%119.48M
-Accounts receivable 19.91%2.74B6.08%2.22B12.63%2.32B2.66%2.48B-1.79%2.29B8.16%2.09B-8.50%2.06B15.37%2.41B21.64%2.33B25.20%1.93B
Other receivables (including interest and dividends) 22.21%132.72M17.28%138.6M13.30%120.1M-21.72%120.96M-35.92%108.6M-20.72%118.18M-17.38%106.01M32.12%154.53M-67.01%169.48M-22.01%149.06M
-Other receivable -------------21.72%120.96M-----20.72%118.18M----32.12%154.53M-----22.01%149.06M
Advance payment 83.46%202.49M-58.90%99.56M-20.80%249.72M13.57%128.72M-15.81%110.37M139.96%242.22M2.93%315.3M-43.21%113.35M-44.20%131.1M-38.62%100.94M
Inventories 30.34%4.34B11.94%3.86B9.06%3.7B-10.01%3.17B-8.12%3.33B0.17%3.45B2.74%3.39B10.63%3.52B11.00%3.62B37.70%3.45B
Receivable financing -39.91%881.21M-28.06%750.37M1.07%1.14B-48.34%691.45M4.10%1.47B-27.15%1.04B10.09%1.13B17.72%1.34B43.75%1.41B36.58%1.43B
Other current assets 13.97%368.81M-7.85%331.42M5.89%317.25M13.48%313.14M-4.72%323.61M-14.39%359.66M-38.70%299.6M-63.96%275.94M-46.64%339.63M44.49%420.13M
Total current assets -6.56%15.43B-18.21%12.12B22.03%16.28B24.18%16.78B43.74%16.52B47.76%14.82B37.87%13.34B34.07%13.51B23.03%11.49B44.27%10.03B
Non Current assets
Investment real estate -25.38%40.88M-25.51%41.47M-19.05%51.79M-18.83%52.65M-16.87%54.79M-16.84%55.67M-7.93%63.97M-8.02%64.86M-5.48%65.91M-5.40%66.95M
Fixed assets ------------2.79%5.27B----2.41%5.28B----13.02%5.13B----17.26%5.15B
Constru in process ------------147.73%1.4B----210.97%1.22B-----45.47%563.88M-----70.74%391.11M
Construction materials --------------------476.52%7.08M-------------76.47%1.23M
Intangible assets 18.58%386.89M18.74%390.22M1.19%327.53M-0.44%325.1M0.26%326.26M0.27%328.62M-1.99%323.68M-2.55%326.53M-4.33%325.4M-4.10%327.73M
Goodwill 12.74%103.61M12.74%103.61M6.28%97.67M0.00%91.91M0.00%91.91M0.00%91.91M-18.15%91.91M-18.15%91.91M-18.15%91.91M-18.15%91.91M
Long deferred expense 146.66%49.95M52.02%55.33M-69.36%18.79M-71.54%17.57M-68.38%20.25M-43.32%36.4M24.39%61.32M35.35%61.76M32.43%64.05M43.78%64.22M
Deferred tax assets -23.36%15.04M-29.92%17.21M-14.81%28.79M-48.24%17.53M-33.46%19.62M10.86%24.56M-0.12%33.8M39.37%33.87M45.07%29.49M23.10%22.15M
Usufruct assets -3.67%62.01M-0.31%64.49M-1.31%63.21M2.65%66.66M-0.14%64.37M-2.87%64.69M--64.05M--64.94M--64.46M-5.24%66.6M
Other non current assets -30.39%17.76M-29.25%19.61M-40.63%21.31M-37.70%23.2M-38.98%25.51M-35.54%27.71M-20.24%35.9M-22.11%37.25M-12.97%41.8M-13.31%42.99M
Total non current assets 13.85%8.12B13.80%8.12B15.56%7.86B13.95%7.26B13.00%7.13B14.48%7.13B10.09%6.8B2.68%6.38B-1.19%6.31B-3.35%6.23B
Total assets -0.41%23.55B-7.81%20.24B19.85%24.14B20.90%24.04B32.84%23.65B35.01%21.95B27.05%20.14B22.10%19.89B13.19%17.8B21.36%16.26B
Liabilities
Current liabilities
Short term loan -22.39%3.57B-13.21%3.68B-13.37%4.23B-16.36%4.23B-9.51%4.6B-1.48%4.24B14.56%4.89B15.46%5.06B12.19%5.09B15.16%4.31B
Transactional financial liabilities -----94.18%320.96K-98.31%1.22M-89.36%1.8M--275.49K--5.52M3,303.18%71.89M965.64%16.88M--------
Notes payable and accounts payable -3.13%8.79B-29.24%5.93B36.35%9.45B54.78%9.98B94.79%9.07B131.67%8.38B102.43%6.93B69.07%6.45B48.33%4.66B90.27%3.62B
-Notes payable -6.24%7.38B-36.33%4.49B43.35%8.22B66.52%8.8B117.01%7.87B170.53%7.06B128.26%5.73B76.14%5.29B62.77%3.63B129.28%2.61B
-Accounts payable 17.34%1.41B8.52%1.44B2.90%1.23B1.27%1.17B16.46%1.2B31.25%1.32B31.35%1.2B42.92%1.16B12.99%1.03B32.16%1.01B
Contract liabilities -76.38%86.65M-37.61%106.57M-60.30%89.28M-65.12%115.43M-2.62%366.76M-31.04%170.82M25.48%224.87M88.95%330.97M227.45%376.64M149.49%247.7M
Salaries payable 71.02%104.23M30.21%137.58M69.41%123.51M11.39%73.08M3.84%60.95M35.61%105.66M26.26%72.9M31.92%65.61M37.39%58.69M41.98%77.91M
Taxs payable -26.90%46.99M-37.21%46.64M-60.83%53.25M-55.87%36.47M-5.51%64.28M41.48%74.29M145.61%135.96M147.93%82.65M113.48%68.02M122.98%52.51M
Other payable (including interest and dividends) 19.60%118.77M-10.18%117.12M60.23%118.8M-53.72%70.8M69.97%99.31M182.89%130.39M79.27%74.14M351.61%152.97M85.37%58.42M45.93%46.09M
-Dividend payable ------------------------------97.95M--------
-Other payable ------------28.69%70.8M----182.89%130.39M----62.42%55.02M----45.93%46.09M
Non current liabilities due within one year 62.87%1.04B462.77%1.56B56.94%750.61M-34.63%638.71M-39.83%639.71M-80.35%276.84M-46.78%478.28M40.44%977.06M13.97%1.06B138.22%1.41B
Other current liabilities -75.47%8.71M-16.22%5.8M-62.42%4.83M-69.87%5.39M51.28%35.52M-51.00%6.92M60.20%12.85M152.09%17.88M-32.77%23.48M82.05%14.12M
Total current liabilities -7.86%13.77B-13.51%11.59B15.03%14.83B15.21%15.15B31.15%14.94B37.08%13.4B44.30%12.89B43.06%13.15B28.49%11.39B51.46%9.77B
Current liabilities
Long term loan 46.86%2.15B-29.52%1.04B205.94%1.8B207.19%1.52B215.53%1.46B79.61%1.47B-58.89%587.29M-70.40%495.85M-70.17%462.99M-47.51%819.54M
Bonds payable -10.99%353.29M-10.31%350.59M0.13%385.4M1.72%395.71M2.49%396.91M2.44%390.87M-5.81%384.89M-32.01%389.03M-64.48%387.29M-64.47%381.57M
Long term account payable ------------120.66%502.91M-----12.78%202M-----24.34%227.91M-----35.31%231.59M
Long term salaries pay --24.37M--25.81M--25.5M----------------------------
Deferred tax liabilities 26.30%88.79M26.76%94.92M676.76%88.13M506.78%67.1M447.85%70.3M479.31%74.88M-39.96%11.35M-41.96%11.06M-33.20%12.83M-33.25%12.93M
Long term deferred income 39.52%50.43M18.17%43.67M-3.35%38.44M-14.16%36.03M-14.24%36.14M-16.48%36.95M-8.18%39.78M-14.51%41.98M94.45%42.15M-16.02%44.25M
Lease liabilities -1.41%63.51M-0.18%66.04M0.20%63.31M3.89%66.73M-2.87%64.42M-2.40%66.15M--63.18M--64.23M--66.33M-3.56%67.78M
Total non current liabilities 43.56%3.2B-6.57%2.1B124.88%2.9B110.70%2.59B86.05%2.23B43.99%2.24B-40.59%1.29B-52.99%1.23B-60.20%1.2B-50.33%1.56B
Total liabilities -1.18%16.97B-12.52%13.68B25.02%17.73B23.38%17.74B36.38%17.17B38.03%15.64B27.70%14.18B21.78%14.38B5.99%12.59B18.17%11.33B
Shareholders equity
Paid-in capital 81.45%889.92M81.41%889.76M80.40%884.77M80.23%882.72M0.27%490.46M0.92%490.46M1.41%490.46M3.88%489.77M12.81%489.16M12.07%485.98M
Other equity instruments -15.05%60.25M-14.40%60.72M-4.45%67.78M-2.92%70.68M-2.59%70.93M-2.61%70.93M-10.40%70.93M-35.31%72.8M-66.31%72.82M-66.30%72.83M
Capital reserve funds -13.45%2.16B-13.30%2.16B-14.13%2.13B-14.23%2.11B2.46%2.5B4.67%2.49B5.94%2.48B14.41%2.46B56.75%2.44B52.98%2.38B
Surplus reserve funds 12.61%260.63M12.61%260.63M36.69%231.44M36.69%231.44M36.69%231.44M36.69%231.44M14.23%169.31M14.23%169.31M14.23%169.31M14.23%169.31M
Retained profit -1.25%3.18B2.74%3.15B11.97%3.11B27.79%3B56.33%3.22B66.20%3.07B63.65%2.78B47.58%2.34B39.19%2.06B28.47%1.85B
Less:Treasury stock -48.80%35.65M-46.44%37.29M--35.94M--43.92M--69.63M--69.63M----------------
Other composite income 479.13%38.46M972.92%45.58M80.49%-12.21M137.97%23.21M114.49%6.64M108.26%4.25M-82.99%-62.6M-167.25%-61.13M-211.76%-45.84M-349.01%-51.43M
Specific reserves 0.00%21.69M0.00%21.69M1.89%21.67M-1.63%21.69M0.00%21.69M0.00%21.69M0.02%21.27M3.69%22.05M2.00%21.69M2.00%21.69M
Shareholders equity without minority interests 1.67%6.58B3.88%6.55B7.58%6.4B14.47%6.29B24.31%6.47B28.11%6.3B25.58%5.95B23.00%5.49B35.55%5.2B29.56%4.92B
Minority interests -15.76%9.32M-19.17%9.24M-17.77%9.88M-3.73%11.36M7.80%11.07M11.80%11.43M-0.20%12.02M0.97%11.81M-11.10%10.27M-20.71%10.23M
Total shareholder equity 1.64%6.59B3.84%6.56B7.53%6.41B14.43%6.3B24.28%6.48B28.08%6.32B25.52%5.96B22.95%5.5B35.41%5.21B29.39%4.93B
Total liabilityies and equity -0.41%23.55B-7.81%20.24B19.85%24.14B20.90%24.04B32.84%23.65B35.01%21.95B27.05%20.14B22.10%19.89B13.19%17.8B21.36%16.26B
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------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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