CN Stock MarketDetailed Quotes

000822 Shandong Haihua

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  • 6.35
  • +0.58+10.05%
Market Closed Apr 3 15:00 CST
5.68BMarket Cap144.32P/E (TTM)

Shandong Haihua Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
131.86%2.22B
119.28%1.82B
17.08%1.58B
0.77%1.3B
-25.97%956.12M
18.24%830.89M
51.78%1.35B
-5.85%1.29B
-8.59%1.29B
17.72%702.71M
Transactional financial assets
--200.22M
----
----
----
----
--61.76M
21.66%61.28M
--60.8M
--60.33M
----
Notes receivable and accounts receivable
-91.73%7.03M
-59.89%161.22M
-31.96%259.48M
-31.63%311.14M
91.11%84.98M
20.41%401.92M
29.94%381.35M
6.75%455.07M
-42.56%44.47M
37.29%333.79M
-Accounts receivable
-91.73%7.03M
-59.89%161.22M
-31.96%259.48M
-31.63%311.14M
91.11%84.98M
20.41%401.92M
29.94%381.35M
6.75%455.07M
-42.56%44.47M
37.29%333.79M
Other receivables (including interest and dividends)
138.77%204.16M
1,514.24%268.4M
993.54%175.78M
-75.94%9.02M
425.70%85.5M
89.67%16.63M
-54.98%16.07M
157.52%37.49M
12.70%16.26M
-28.27%8.77M
-Other receivable
138.77%204.16M
----
993.54%175.78M
----
425.70%85.5M
----
-54.98%16.07M
----
12.70%16.26M
----
Advance payment
73.41%19.18M
-41.55%22.88M
-35.38%15.12M
-57.03%11.61M
-66.14%11.06M
-59.79%39.14M
-82.56%23.4M
-75.20%27.02M
-80.63%32.67M
244.55%97.35M
Inventories
109.37%569.28M
81.70%517.61M
-10.43%410.88M
-18.89%308.63M
-32.31%271.91M
-22.99%284.87M
47.87%458.73M
-3.50%380.53M
-44.50%401.68M
-2.77%369.92M
Receivable financing
-53.29%1.47B
-28.71%1.97B
9.91%2.21B
14.91%2.46B
52.88%3.15B
32.93%2.77B
8.17%2.01B
92.84%2.14B
90.48%2.06B
31.98%2.08B
Non-current assets due within one year
-7.81%2.16M
-22.08%2.41M
-22.52%2.39M
-23.42%2.37M
-23.40%2.34M
--3.1M
--3.08M
--3.09M
--3.06M
----
Other current assets
2,400.76%55.1M
1,438.60%4.6M
74.58%2.15M
-89.69%1.01M
-87.98%2.2M
-71.11%299.09K
220.13%1.23M
51.86%9.78M
-64.11%18.34M
-21.72%1.04M
Total current assets
5.31%4.81B
8.32%4.77B
8.69%4.68B
-0.01%4.41B
16.19%4.57B
22.54%4.4B
20.44%4.3B
28.25%4.41B
11.32%3.93B
24.41%3.59B
Non Current assets
Other equity investment
0.00%3.4M
0.00%3.4M
0.00%3.4M
0.00%3.4M
0.00%3.4M
0.00%3.4M
0.00%3.4M
0.00%3.4M
-0.04%3.4M
-0.09%3.4M
Long-term equity investment
-0.89%103.82M
-0.27%102M
-6.84%98.94M
92.63%103.8M
96.45%104.76M
84.37%102.27M
106.27%106.2M
16.11%53.88M
3.79%53.32M
-7.23%55.47M
Long term receivable account
-26.73%11.92M
-35.08%16.77M
-35.38%16.6M
-36.01%16.43M
-36.00%16.26M
-8.60%25.83M
--25.69M
--25.68M
--25.41M
--28.26M
Fixed assets
13.10%2.66B
----
-3.08%2.24B
----
-1.48%2.35B
----
1.73%2.31B
----
3.03%2.39B
----
Fixed assets liquidation
-63.18%5.39M
----
-32.40%8.56M
----
105.42%14.65M
----
97.60%12.66M
----
-24.02%7.13M
----
Constru in process
-86.31%34.61M
----
135.74%421.72M
----
68.05%252.8M
----
15.38%178.89M
----
36.93%150.43M
----
Construction materials
----
----
-14.18%438.44K
----
-30.72%466.55K
----
-56.09%510.91K
----
-73.57%673.47K
----
Intangible assets
6.05%111.11M
-3.64%102.04M
-5.71%102.4M
-8.33%103.59M
-8.24%104.77M
-6.74%105.9M
-7.93%108.61M
26.66%112.99M
12.15%114.18M
24.96%113.55M
Development expenditure
----
----
----
----
----
-63.87%2.39M
-63.44%2.36M
-67.73%2.33M
-67.60%2.3M
-21.69%6.6M
Long deferred expense
-33.33%432.67K
-30.77%486.75K
-28.57%540.84K
-26.67%594.92K
-25.00%649K
-23.53%703.09K
-22.22%757.17K
-21.05%811.25K
-20.00%865.34K
--919.42K
Deferred tax assets
39.10%160.49M
66.06%141.37M
31.77%119.68M
39.54%115.01M
32.85%115.38M
38.78%85.13M
54.92%90.82M
71.01%82.42M
3.31%86.85M
6.14%61.35M
Usufruct assets
9.73%221.98M
130.07%222.39M
120.93%217.26M
99.59%199.63M
98.92%202.29M
-6.49%96.66M
-6.39%98.34M
423.56%100.02M
407.77%101.7M
851.33%103.37M
Other non current assets
43.79%452.74M
45.67%403.9M
61.29%392.04M
477.51%366.43M
441.48%314.86M
520.63%277.26M
444.38%243.06M
8,142.14%63.45M
7,699.35%58.15M
--44.67M
Total non current assets
8.15%3.77B
13.93%3.67B
13.80%3.62B
17.39%3.5B
16.38%3.48B
14.92%3.22B
12.73%3.18B
25.56%2.99B
10.45%2.99B
19.52%2.8B
Total assets
6.54%8.58B
10.69%8.44B
10.86%8.3B
7.01%7.91B
16.28%8.05B
19.21%7.62B
17.04%7.48B
27.15%7.39B
10.94%6.92B
22.22%6.4B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
----
--240M
Notes payable and accounts payable
33.77%2.26B
12.78%2B
-14.41%1.88B
-27.59%1.55B
-12.48%1.69B
45.90%1.77B
48.77%2.19B
42.43%2.14B
27.64%1.93B
3.98%1.21B
-Notes payable
34.38%1.46B
20.04%1.34B
-21.05%1.19B
-24.23%962.53M
49.15%1.09B
82.34%1.12B
89.23%1.51B
25.15%1.27B
-3.00%730.59M
15.61%612.73M
-Accounts payable
32.66%791.05M
0.34%655.07M
0.26%684.49M
-32.50%585.81M
-50.14%596.3M
8.72%652.86M
1.02%682.7M
78.52%867.9M
58.17%1.2B
-5.70%600.47M
Contract liabilities
-33.13%92.52M
-22.30%142.56M
-27.46%99.96M
-24.13%110.33M
-43.81%138.36M
-2.01%183.48M
-49.05%137.8M
-27.81%145.41M
-13.91%246.22M
-29.53%187.25M
Advance receipts
-16.91%5.42M
19.88%5.75M
27.46%5.89M
-51.53%4.6M
-22.46%6.52M
-48.89%4.8M
-77.70%4.62M
-52.48%9.49M
-40.67%8.41M
12.35%9.39M
Salaries payable
14.77%317.31M
1.20%271.36M
-7.62%232.18M
4.10%181.84M
12.58%276.48M
30.67%268.14M
37.63%251.33M
59.02%174.68M
93.38%245.58M
39.65%205.2M
Taxs payable
-89.21%16.07M
-93.08%11.8M
-9.08%48.93M
-50.73%66.91M
277.81%148.87M
6.20%170.47M
-72.68%53.81M
59.16%135.8M
-49.11%39.4M
142.58%160.52M
Other payable (including interest and dividends)
-15.69%76.09M
3.16%92.19M
8.14%87.82M
17.75%105.28M
-4.11%90.25M
0.93%89.37M
1.31%81.21M
7.43%89.41M
17.92%94.13M
-1.15%88.54M
-Other payable
-15.69%76.09M
----
8.14%87.82M
----
-4.11%90.25M
----
1.31%81.21M
----
17.92%94.13M
----
Non current liabilities due within one year
830.17%39.5M
590.69%36.16M
278.00%18.99M
373.28%15.64M
101.70%4.25M
-36.78%5.24M
-29.64%5.02M
-5.19%3.3M
-37.23%2.11M
1,051.72%8.28M
Other current liabilities
-42.93%9.48M
-32.52%15.37M
-23.84%10.95M
-31.75%11.51M
-27.75%16.62M
24.64%22.78M
-27.78%14.38M
76.83%16.86M
6.28%23M
-13.45%18.27M
Total current liabilities
18.82%2.81B
2.58%2.58B
-13.12%2.38B
-24.65%2.04B
-8.43%2.37B
18.01%2.51B
9.11%2.74B
34.72%2.71B
17.58%2.59B
20.68%2.13B
Current liabilities
Long term loan
14.45%216.44M
53.38%216.44M
77.57%230.85M
109.42%209.42M
--189.12M
--141.11M
--130M
--100M
----
----
Long term salaries pay
-5.43%51.33M
-1.15%80.39M
-8.09%68.92M
-2.19%59.1M
-10.18%54.28M
17.47%81.32M
15.75%74.99M
23.23%60.43M
10.01%60.43M
-6.91%69.23M
Estimate liabilities
-0.34%7.23M
-0.11%7.25M
-0.11%7.25M
-0.11%7.25M
-0.11%7.25M
-2.30%7.25M
-2.19%7.26M
-2.19%7.26M
-2.19%7.26M
-0.04%7.42M
Deferred tax liabilities
41.55%71.25M
129.68%55.59M
148.41%60.13M
102.62%49.75M
102.14%50.34M
--24.2M
--24.2M
--24.55M
--24.9M
----
Long term deferred income
-18.57%17.58M
12.06%21M
-7.96%18.01M
3.20%21.05M
1.14%21.58M
-16.09%18.74M
-25.21%19.57M
-24.99%20.4M
-24.39%21.34M
-35.06%22.33M
Lease liabilities
10.02%220.63M
133.39%231.29M
129.95%225.35M
105.69%202.65M
103.56%200.55M
-1.76%99.1M
-2.85%98M
603.83%98.52M
603.83%98.52M
831.48%100.88M
Total non current liabilities
11.73%584.45M
64.62%611.96M
72.45%610.52M
76.51%549.22M
146.23%523.12M
85.99%371.73M
77.67%354.02M
218.64%311.16M
103.15%212.45M
57.35%199.87M
Total liabilities
17.53%3.4B
10.57%3.19B
-3.33%2.99B
-14.24%2.59B
3.31%2.89B
23.84%2.89B
14.15%3.09B
43.22%3.02B
21.47%2.8B
23.14%2.33B
Shareholders equity
Paid-in capital
0.00%895.09M
0.00%895.09M
0.00%895.09M
0.00%895.09M
0.00%895.09M
0.00%895.09M
0.00%895.09M
0.00%895.09M
0.00%895.09M
0.00%895.09M
Capital reserve funds
4.72%1.15B
6.60%1.1B
6.55%1.1B
6.55%1.1B
6.57%1.1B
-3.86%1.03B
0.06%1.03B
-32.51%1.03B
-38.91%1.03B
-30.05%1.07B
Surplus reserve funds
0.00%447.55M
0.00%447.55M
0.00%447.55M
0.00%447.55M
0.00%447.55M
0.00%447.55M
0.00%447.55M
0.00%447.55M
0.00%447.55M
7.68%447.55M
Retained profit
-1.83%2.7B
18.41%2.83B
40.48%2.88B
42.81%2.9B
53.19%2.75B
41.38%2.39B
52.41%2.05B
132.45%2.03B
88.52%1.79B
213.27%1.69B
Other composite income
134.97%4.35M
-0.03%-12.45M
37.23%-7.81M
0.18%-12.43M
0.00%-12.45M
0.00%-12.45M
0.00%-12.45M
0.00%-12.45M
-0.01%-12.45M
1.10%-12.45M
Specific reserves
31.18%6.01M
26.07%9.55M
47.53%8.12M
24.95%6.34M
103.34%4.58M
120.60%7.57M
-16.65%5.5M
50.92%5.07M
-10.04%2.25M
3.73%3.43M
Shareholders equity without minority interests
0.38%5.2B
10.72%5.27B
20.50%5.32B
21.36%5.34B
24.65%5.18B
16.19%4.76B
19.01%4.42B
17.84%4.4B
4.74%4.16B
21.50%4.09B
Minority interests
0.00%-18.36M
0.00%-18.36M
35.50%-18.36M
34.85%-18.36M
35.18%-18.36M
35.40%-18.36M
0.20%-28.46M
1.84%-28.18M
1.90%-28.32M
2.17%-28.42M
Total shareholder equity
0.38%5.18B
10.76%5.25B
20.87%5.3B
21.72%5.32B
25.07%5.16B
16.55%4.74B
19.16%4.39B
17.99%4.37B
4.79%4.13B
21.70%4.07B
Total liabilityies and equity
6.54%8.58B
10.69%8.44B
10.86%8.3B
7.01%7.91B
16.28%8.05B
19.21%7.62B
17.04%7.48B
27.15%7.39B
10.94%6.92B
22.22%6.4B
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
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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(FY)Dec 31, 2024(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
Assets
Current assets
Money funds 131.86%2.22B119.28%1.82B17.08%1.58B0.77%1.3B-25.97%956.12M18.24%830.89M51.78%1.35B-5.85%1.29B-8.59%1.29B17.72%702.71M
Transactional financial assets --200.22M------------------61.76M21.66%61.28M--60.8M--60.33M----
Notes receivable and accounts receivable -91.73%7.03M-59.89%161.22M-31.96%259.48M-31.63%311.14M91.11%84.98M20.41%401.92M29.94%381.35M6.75%455.07M-42.56%44.47M37.29%333.79M
-Accounts receivable -91.73%7.03M-59.89%161.22M-31.96%259.48M-31.63%311.14M91.11%84.98M20.41%401.92M29.94%381.35M6.75%455.07M-42.56%44.47M37.29%333.79M
Other receivables (including interest and dividends) 138.77%204.16M1,514.24%268.4M993.54%175.78M-75.94%9.02M425.70%85.5M89.67%16.63M-54.98%16.07M157.52%37.49M12.70%16.26M-28.27%8.77M
-Other receivable 138.77%204.16M----993.54%175.78M----425.70%85.5M-----54.98%16.07M----12.70%16.26M----
Advance payment 73.41%19.18M-41.55%22.88M-35.38%15.12M-57.03%11.61M-66.14%11.06M-59.79%39.14M-82.56%23.4M-75.20%27.02M-80.63%32.67M244.55%97.35M
Inventories 109.37%569.28M81.70%517.61M-10.43%410.88M-18.89%308.63M-32.31%271.91M-22.99%284.87M47.87%458.73M-3.50%380.53M-44.50%401.68M-2.77%369.92M
Receivable financing -53.29%1.47B-28.71%1.97B9.91%2.21B14.91%2.46B52.88%3.15B32.93%2.77B8.17%2.01B92.84%2.14B90.48%2.06B31.98%2.08B
Non-current assets due within one year -7.81%2.16M-22.08%2.41M-22.52%2.39M-23.42%2.37M-23.40%2.34M--3.1M--3.08M--3.09M--3.06M----
Other current assets 2,400.76%55.1M1,438.60%4.6M74.58%2.15M-89.69%1.01M-87.98%2.2M-71.11%299.09K220.13%1.23M51.86%9.78M-64.11%18.34M-21.72%1.04M
Total current assets 5.31%4.81B8.32%4.77B8.69%4.68B-0.01%4.41B16.19%4.57B22.54%4.4B20.44%4.3B28.25%4.41B11.32%3.93B24.41%3.59B
Non Current assets
Other equity investment 0.00%3.4M0.00%3.4M0.00%3.4M0.00%3.4M0.00%3.4M0.00%3.4M0.00%3.4M0.00%3.4M-0.04%3.4M-0.09%3.4M
Long-term equity investment -0.89%103.82M-0.27%102M-6.84%98.94M92.63%103.8M96.45%104.76M84.37%102.27M106.27%106.2M16.11%53.88M3.79%53.32M-7.23%55.47M
Long term receivable account -26.73%11.92M-35.08%16.77M-35.38%16.6M-36.01%16.43M-36.00%16.26M-8.60%25.83M--25.69M--25.68M--25.41M--28.26M
Fixed assets 13.10%2.66B-----3.08%2.24B-----1.48%2.35B----1.73%2.31B----3.03%2.39B----
Fixed assets liquidation -63.18%5.39M-----32.40%8.56M----105.42%14.65M----97.60%12.66M-----24.02%7.13M----
Constru in process -86.31%34.61M----135.74%421.72M----68.05%252.8M----15.38%178.89M----36.93%150.43M----
Construction materials ---------14.18%438.44K-----30.72%466.55K-----56.09%510.91K-----73.57%673.47K----
Intangible assets 6.05%111.11M-3.64%102.04M-5.71%102.4M-8.33%103.59M-8.24%104.77M-6.74%105.9M-7.93%108.61M26.66%112.99M12.15%114.18M24.96%113.55M
Development expenditure ---------------------63.87%2.39M-63.44%2.36M-67.73%2.33M-67.60%2.3M-21.69%6.6M
Long deferred expense -33.33%432.67K-30.77%486.75K-28.57%540.84K-26.67%594.92K-25.00%649K-23.53%703.09K-22.22%757.17K-21.05%811.25K-20.00%865.34K--919.42K
Deferred tax assets 39.10%160.49M66.06%141.37M31.77%119.68M39.54%115.01M32.85%115.38M38.78%85.13M54.92%90.82M71.01%82.42M3.31%86.85M6.14%61.35M
Usufruct assets 9.73%221.98M130.07%222.39M120.93%217.26M99.59%199.63M98.92%202.29M-6.49%96.66M-6.39%98.34M423.56%100.02M407.77%101.7M851.33%103.37M
Other non current assets 43.79%452.74M45.67%403.9M61.29%392.04M477.51%366.43M441.48%314.86M520.63%277.26M444.38%243.06M8,142.14%63.45M7,699.35%58.15M--44.67M
Total non current assets 8.15%3.77B13.93%3.67B13.80%3.62B17.39%3.5B16.38%3.48B14.92%3.22B12.73%3.18B25.56%2.99B10.45%2.99B19.52%2.8B
Total assets 6.54%8.58B10.69%8.44B10.86%8.3B7.01%7.91B16.28%8.05B19.21%7.62B17.04%7.48B27.15%7.39B10.94%6.92B22.22%6.4B
Liabilities
Current liabilities
Short term loan --------------------------------------240M
Notes payable and accounts payable 33.77%2.26B12.78%2B-14.41%1.88B-27.59%1.55B-12.48%1.69B45.90%1.77B48.77%2.19B42.43%2.14B27.64%1.93B3.98%1.21B
-Notes payable 34.38%1.46B20.04%1.34B-21.05%1.19B-24.23%962.53M49.15%1.09B82.34%1.12B89.23%1.51B25.15%1.27B-3.00%730.59M15.61%612.73M
-Accounts payable 32.66%791.05M0.34%655.07M0.26%684.49M-32.50%585.81M-50.14%596.3M8.72%652.86M1.02%682.7M78.52%867.9M58.17%1.2B-5.70%600.47M
Contract liabilities -33.13%92.52M-22.30%142.56M-27.46%99.96M-24.13%110.33M-43.81%138.36M-2.01%183.48M-49.05%137.8M-27.81%145.41M-13.91%246.22M-29.53%187.25M
Advance receipts -16.91%5.42M19.88%5.75M27.46%5.89M-51.53%4.6M-22.46%6.52M-48.89%4.8M-77.70%4.62M-52.48%9.49M-40.67%8.41M12.35%9.39M
Salaries payable 14.77%317.31M1.20%271.36M-7.62%232.18M4.10%181.84M12.58%276.48M30.67%268.14M37.63%251.33M59.02%174.68M93.38%245.58M39.65%205.2M
Taxs payable -89.21%16.07M-93.08%11.8M-9.08%48.93M-50.73%66.91M277.81%148.87M6.20%170.47M-72.68%53.81M59.16%135.8M-49.11%39.4M142.58%160.52M
Other payable (including interest and dividends) -15.69%76.09M3.16%92.19M8.14%87.82M17.75%105.28M-4.11%90.25M0.93%89.37M1.31%81.21M7.43%89.41M17.92%94.13M-1.15%88.54M
-Other payable -15.69%76.09M----8.14%87.82M-----4.11%90.25M----1.31%81.21M----17.92%94.13M----
Non current liabilities due within one year 830.17%39.5M590.69%36.16M278.00%18.99M373.28%15.64M101.70%4.25M-36.78%5.24M-29.64%5.02M-5.19%3.3M-37.23%2.11M1,051.72%8.28M
Other current liabilities -42.93%9.48M-32.52%15.37M-23.84%10.95M-31.75%11.51M-27.75%16.62M24.64%22.78M-27.78%14.38M76.83%16.86M6.28%23M-13.45%18.27M
Total current liabilities 18.82%2.81B2.58%2.58B-13.12%2.38B-24.65%2.04B-8.43%2.37B18.01%2.51B9.11%2.74B34.72%2.71B17.58%2.59B20.68%2.13B
Current liabilities
Long term loan 14.45%216.44M53.38%216.44M77.57%230.85M109.42%209.42M--189.12M--141.11M--130M--100M--------
Long term salaries pay -5.43%51.33M-1.15%80.39M-8.09%68.92M-2.19%59.1M-10.18%54.28M17.47%81.32M15.75%74.99M23.23%60.43M10.01%60.43M-6.91%69.23M
Estimate liabilities -0.34%7.23M-0.11%7.25M-0.11%7.25M-0.11%7.25M-0.11%7.25M-2.30%7.25M-2.19%7.26M-2.19%7.26M-2.19%7.26M-0.04%7.42M
Deferred tax liabilities 41.55%71.25M129.68%55.59M148.41%60.13M102.62%49.75M102.14%50.34M--24.2M--24.2M--24.55M--24.9M----
Long term deferred income -18.57%17.58M12.06%21M-7.96%18.01M3.20%21.05M1.14%21.58M-16.09%18.74M-25.21%19.57M-24.99%20.4M-24.39%21.34M-35.06%22.33M
Lease liabilities 10.02%220.63M133.39%231.29M129.95%225.35M105.69%202.65M103.56%200.55M-1.76%99.1M-2.85%98M603.83%98.52M603.83%98.52M831.48%100.88M
Total non current liabilities 11.73%584.45M64.62%611.96M72.45%610.52M76.51%549.22M146.23%523.12M85.99%371.73M77.67%354.02M218.64%311.16M103.15%212.45M57.35%199.87M
Total liabilities 17.53%3.4B10.57%3.19B-3.33%2.99B-14.24%2.59B3.31%2.89B23.84%2.89B14.15%3.09B43.22%3.02B21.47%2.8B23.14%2.33B
Shareholders equity
Paid-in capital 0.00%895.09M0.00%895.09M0.00%895.09M0.00%895.09M0.00%895.09M0.00%895.09M0.00%895.09M0.00%895.09M0.00%895.09M0.00%895.09M
Capital reserve funds 4.72%1.15B6.60%1.1B6.55%1.1B6.55%1.1B6.57%1.1B-3.86%1.03B0.06%1.03B-32.51%1.03B-38.91%1.03B-30.05%1.07B
Surplus reserve funds 0.00%447.55M0.00%447.55M0.00%447.55M0.00%447.55M0.00%447.55M0.00%447.55M0.00%447.55M0.00%447.55M0.00%447.55M7.68%447.55M
Retained profit -1.83%2.7B18.41%2.83B40.48%2.88B42.81%2.9B53.19%2.75B41.38%2.39B52.41%2.05B132.45%2.03B88.52%1.79B213.27%1.69B
Other composite income 134.97%4.35M-0.03%-12.45M37.23%-7.81M0.18%-12.43M0.00%-12.45M0.00%-12.45M0.00%-12.45M0.00%-12.45M-0.01%-12.45M1.10%-12.45M
Specific reserves 31.18%6.01M26.07%9.55M47.53%8.12M24.95%6.34M103.34%4.58M120.60%7.57M-16.65%5.5M50.92%5.07M-10.04%2.25M3.73%3.43M
Shareholders equity without minority interests 0.38%5.2B10.72%5.27B20.50%5.32B21.36%5.34B24.65%5.18B16.19%4.76B19.01%4.42B17.84%4.4B4.74%4.16B21.50%4.09B
Minority interests 0.00%-18.36M0.00%-18.36M35.50%-18.36M34.85%-18.36M35.18%-18.36M35.40%-18.36M0.20%-28.46M1.84%-28.18M1.90%-28.32M2.17%-28.42M
Total shareholder equity 0.38%5.18B10.76%5.25B20.87%5.3B21.72%5.32B25.07%5.16B16.55%4.74B19.16%4.39B17.99%4.37B4.79%4.13B21.70%4.07B
Total liabilityies and equity 6.54%8.58B10.69%8.44B10.86%8.3B7.01%7.91B16.28%8.05B19.21%7.62B17.04%7.48B27.15%7.39B10.94%6.92B22.22%6.4B
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 China Audit Asia Pacific Accounting Firm (Special General Partnership)------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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.