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002050 Zhejiang Sanhua Intelligent Controls

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  • 22.16
  • +0.32+1.47%
Market Closed Apr 26 15:00 CST
82.71BMarket Cap26.63P/E (TTM)

Zhejiang Sanhua Intelligent Controls Key Stats

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
10.46%6.01B
-9.74%5.58B
0.65%6.33B
-12.37%5.88B
-9.26%5.44B
-1.95%6.18B
69.35%6.29B
92.22%6.71B
76.16%6B
84.70%6.3B
Transactional financial assets
-99.78%219.8K
-99.59%414.49K
18.59%130.89M
-8.55%100.03M
-82.54%100M
-47.24%100M
-62.47%110.37M
-85.46%109.38M
-48.12%572.77M
-84.48%189.52M
Notes receivable and accounts receivable
14.56%8.8B
24.84%8.5B
21.18%7.31B
31.30%7.43B
42.63%7.68B
33.05%6.81B
27.97%6.03B
20.96%5.66B
26.91%5.38B
35.33%5.12B
-Notes receivable
15.51%2.62B
7.05%2.12B
1.55%1.9B
2.79%2.2B
-7.82%2.27B
-2.04%1.98B
-13.71%1.87B
-7.73%2.14B
32.88%2.46B
22.17%2.02B
-Accounts receivable
14.16%6.18B
32.12%6.39B
29.98%5.41B
48.68%5.23B
85.06%5.41B
55.90%4.83B
63.39%4.16B
49.27%3.52B
22.29%2.92B
45.54%3.1B
Other receivables (including interest and dividends)
32.27%233.08M
49.52%221.02M
165.28%413.8M
499.86%726.64M
52.90%176.22M
50.60%147.82M
84.13%155.98M
57.45%121.14M
48.59%115.25M
48.14%98.16M
-Other receivable
----
49.52%221.02M
----
----
----
50.60%147.82M
----
57.45%121.14M
----
48.14%98.16M
Advance payment
11.69%156.58M
36.54%172.05M
8.03%124.51M
25.57%117.89M
40.35%140.2M
24.45%126.01M
32.39%115.25M
35.27%93.88M
30.11%99.89M
11.05%101.25M
Inventories
4.16%4.19B
2.60%4.01B
7.54%4.24B
19.16%4.33B
28.47%4.02B
33.80%3.9B
36.16%3.95B
57.64%3.64B
63.06%3.13B
53.33%2.92B
Other current assets
62.61%226.18M
70.87%220.86M
-8.75%193.11M
-15.57%157.03M
-4.11%139.09M
-1.85%129.26M
21.01%211.63M
23.61%185.99M
24.34%145.05M
61.75%131.69M
Total current assets
10.71%19.62B
7.45%18.7B
10.88%18.76B
13.18%18.76B
14.47%17.72B
16.94%17.41B
41.16%16.92B
43.05%16.57B
40.85%15.48B
40.67%14.89B
Non Current assets
Investment real estate
0.41%7.8M
4.23%8.3M
-1.54%8.09M
-3.83%8.2M
-13.81%7.77M
-15.23%7.97M
-13.28%8.22M
-15.26%8.53M
-65.06%9.01M
-64.22%9.4M
Long-term equity investment
-54.60%38.1M
22.53%35.23M
24.88%31.11M
43.02%32.44M
341.50%83.92M
61.30%28.76M
66.26%24.91M
49.02%22.68M
25.56%19.01M
24.25%17.83M
Long term receivable account
14.09%3.85M
14.99%3.94M
3.23%3.65M
2.87%3.71M
39.87%3.37M
49.27%3.43M
56.84%3.54M
73.93%3.61M
10.92%2.41M
-0.51%2.3M
Fixed assets
----
50.05%6.69B
----
----
----
12.48%4.46B
----
13.79%4.23B
----
9.37%3.97B
Constru in process
----
7.18%2.03B
----
----
----
107.30%1.89B
----
113.69%1.34B
----
85.45%914.01M
Intangible assets
14.80%839.07M
16.76%837.56M
15.42%830.03M
4.43%727.26M
5.74%730.92M
11.51%717.37M
21.89%719.16M
37.17%696.39M
34.36%691.21M
23.47%643.3M
Goodwill
-9.30%6.89M
-7.97%6.99M
0.00%7.59M
0.00%7.59M
-76.25%7.59M
-76.25%7.59M
-76.25%7.59M
-76.25%7.59M
0.00%31.96M
0.00%31.96M
Long deferred expense
83.09%84.01M
76.60%72.39M
48.00%58.74M
53.26%56.16M
73.06%45.88M
56.81%40.99M
59.08%39.69M
54.56%36.64M
354.41%26.51M
442.51%26.14M
Deferred tax assets
-64.06%72.9M
-53.89%76.46M
39.40%215.65M
44.30%221.16M
42.02%202.82M
14.95%165.82M
8.53%154.7M
11.21%153.26M
49.33%142.81M
71.15%144.26M
Usufruct assets
15.63%255.52M
29.25%285.38M
30.83%277.81M
32.02%284.28M
--220.97M
--220.8M
--212.35M
6.16%215.32M
----
----
Other non current assets
-4.60%515.64M
-11.25%404.01M
40.81%512.72M
39.16%457.31M
51.32%540.49M
24.49%455.24M
48.32%364.11M
30.66%328.61M
23.29%357.19M
136.94%365.7M
Total non current assets
24.44%10.71B
30.63%10.45B
32.36%9.76B
30.60%9.21B
34.54%8.61B
30.76%8B
28.97%7.37B
27.44%7.05B
25.11%6.4B
23.44%6.12B
Total assets
15.20%30.33B
14.75%29.16B
17.40%28.52B
18.38%27.96B
20.34%26.33B
20.97%25.41B
37.22%24.29B
38.00%23.62B
35.85%21.88B
35.18%21.01B
Liabilities
Current liabilities
Short term loan
17.13%1.26B
3.29%1.14B
58.77%1.26B
75.30%1.29B
107.69%1.07B
112.05%1.11B
124.88%793.67M
92.69%738.19M
-38.69%516.61M
-58.86%521.38M
Transactional financial liabilities
--3.5M
--3.5M
--3.5M
--3.5M
----
----
----
----
----
----
Notes payable and accounts payable
18.55%7.07B
22.00%6.94B
20.57%6.42B
26.61%6.46B
36.03%5.97B
30.87%5.69B
34.55%5.33B
45.14%5.11B
55.48%4.39B
71.26%4.35B
-Notes payable
20.23%3.12B
12.76%2.76B
22.55%2.56B
36.41%2.58B
37.80%2.6B
31.64%2.44B
35.03%2.09B
52.72%1.89B
77.33%1.89B
90.65%1.86B
-Accounts payable
17.25%3.95B
28.96%4.19B
19.29%3.86B
20.84%3.88B
34.69%3.37B
30.29%3.25B
34.25%3.24B
41.02%3.21B
42.25%2.5B
59.20%2.49B
Contract liabilities
-8.25%101.7M
-7.42%86.67M
2.11%77.56M
-27.39%57.96M
75.06%110.84M
112.31%93.62M
102.26%75.96M
87.44%79.82M
--63.31M
--44.1M
Advance receipts
----
----
----
----
----
----
----
----
-70.36%10M
-68.05%10M
Salaries payable
36.55%480.68M
39.71%390.57M
34.43%311.1M
27.81%475.16M
33.53%352.02M
27.09%279.55M
24.83%231.42M
28.51%371.77M
35.32%263.63M
35.48%219.97M
Taxs payable
13.43%239.86M
14.74%187.31M
20.29%178.57M
68.24%190.79M
110.73%211.47M
43.55%163.25M
90.83%148.45M
51.19%113.4M
13.55%100.35M
99.64%113.72M
Other payable (including interest and dividends)
47.56%505.77M
-17.24%265.5M
133.15%436.08M
104.86%354.26M
19.28%342.76M
39.75%320.79M
-30.52%187.03M
-36.16%172.92M
1.78%287.35M
-21.63%229.55M
-Dividend payable
2,225.29%186.02M
----
----
----
--8M
----
----
----
----
-8.40%1.2M
-Other payable
----
-17.24%265.5M
----
----
----
40.48%320.79M
----
-36.16%172.92M
----
-21.69%228.35M
Non current liabilities due within one year
153.87%1.87B
87.87%1.72B
11.56%1.44B
-67.78%568.13M
-53.15%736.11M
-9.61%914.87M
114.22%1.29B
1,050.45%1.76B
--1.57B
--1.01B
Other current liabilities
----
----
34.92%7.15M
-61.95%2.01M
--10.14M
--8.07M
--5.3M
--5.28M
----
----
Total current liabilities
29.31%11.61B
25.67%10.87B
25.78%10.13B
13.23%9.46B
24.66%8.98B
32.88%8.65B
46.44%8.06B
75.80%8.35B
68.98%7.2B
49.30%6.51B
Current liabilities
Long term loan
-66.67%600.47M
-59.78%660.54M
-26.81%930.78M
124.79%1.8B
137.74%1.8B
79.00%1.64B
3.04%1.27B
-53.07%801.46M
-56.83%757.81M
-27.14%917.43M
Bonds payable
----
3.36%2.8B
4.70%2.81B
4.70%2.78B
4.68%2.74B
4.71%2.71B
--2.68B
--2.65B
--2.62B
--2.59B
Long term account payable
----
1,218.18%63.26M
----
----
----
-94.35%4.8M
----
----
----
-8.11%84.94M
Long term salaries pay
--35.29M
--36.95M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-18.40%195.95M
-16.88%174.34M
49.65%289.17M
67.00%288.76M
49.18%240.12M
38.44%209.74M
45.93%193.23M
32.22%172.91M
86.44%160.95M
118.57%151.51M
Long term deferred income
50.54%279.21M
35.56%249.77M
61.38%246.41M
61.99%254.04M
42.57%185.47M
36.68%184.24M
12.49%152.69M
11.94%156.83M
2.67%130.09M
70.43%134.8M
Lease liabilities
17.44%170.78M
39.61%204.81M
21.63%191.5M
27.88%202.03M
--145.42M
--146.71M
--157.45M
5.48%157.98M
----
----
Other non current liabilities
-75.03%18.15M
-67.37%23.73M
-19.47%58.85M
-22.89%57.99M
-7.12%72.72M
-7.95%72.72M
-7.05%73.07M
-6.46%75.2M
-5.15%78.29M
-4.17%79M
Total non current liabilities
-74.90%1.3B
-15.21%4.21B
-0.01%4.53B
34.10%5.39B
35.58%5.19B
25.65%4.97B
171.45%4.53B
81.53%4.02B
78.75%3.83B
150.01%3.96B
Total liabilities
-8.87%12.92B
10.75%15.08B
16.49%14.67B
20.01%14.84B
28.45%14.17B
30.14%13.62B
75.54%12.59B
77.62%12.37B
72.25%11.03B
76.13%10.46B
Shareholders equity
Paid-in capital
3.95%3.73B
0.03%3.59B
-0.01%3.59B
-0.01%3.59B
-0.01%3.59B
-0.01%3.59B
-0.01%3.59B
-0.01%3.59B
-0.02%3.59B
-0.01%3.59B
Other equity instruments
----
-1.12%405.07M
-0.03%409.54M
-0.03%409.54M
-0.05%409.55M
-0.03%409.64M
--409.68M
--409.68M
--409.77M
--409.77M
Capital reserve funds
1,037.60%3.45B
32.17%369.82M
-20.80%300.19M
-24.32%282.6M
-12.44%303.63M
-16.60%279.81M
15.36%379.03M
18.39%373.42M
32.16%346.76M
37.65%335.51M
Surplus reserve funds
23.05%863.52M
23.05%863.52M
23.05%863.52M
23.05%863.52M
10.00%701.78M
10.00%701.78M
10.00%701.78M
10.00%701.78M
13.94%637.97M
13.94%637.97M
Retained profit
27.77%9.39B
24.39%8.81B
23.55%8.73B
22.94%8.13B
16.87%7.35B
21.72%7.08B
13.08%7.07B
12.30%6.62B
12.32%6.29B
5.64%5.82B
Less:Treasury stock
19.24%403.48M
-31.70%233.98M
-30.78%330.02M
-19.89%330.02M
-14.15%338.36M
40.84%342.58M
69.38%476.78M
46.35%411.95M
28.51%394.12M
-21.40%243.24M
Other composite income
1,057.40%184.45M
302.45%85.6M
227.44%97.26M
93.40%-8.54M
111.35%15.94M
60.43%-42.28M
14.80%-76.32M
-44.39%-129.41M
-44.82%-140.45M
-62.45%-106.87M
Shareholders equity without minority interests
43.12%17.22B
18.94%13.89B
17.83%13.67B
16.06%12.94B
12.04%12.03B
11.84%11.68B
11.10%11.6B
10.79%11.15B
11.76%10.74B
9.60%10.44B
Minority interests
57.71%196.49M
62.26%184.86M
79.42%185.28M
74.02%177.99M
16.70%124.59M
13.30%113.93M
12.57%103.27M
16.29%102.28M
17.39%106.76M
41.28%100.55M
Total shareholder equity
43.27%17.42B
19.36%14.08B
18.37%13.85B
16.59%13.12B
12.09%12.16B
11.86%11.79B
11.12%11.7B
10.83%11.25B
11.81%10.85B
9.84%10.54B
Total liabilityies and equity
15.20%30.33B
14.75%29.16B
17.40%28.52B
18.38%27.96B
20.34%26.33B
20.97%25.41B
37.22%24.29B
38.00%23.62B
35.85%21.88B
35.18%21.01B
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
--
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--
Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds 10.46%6.01B-9.74%5.58B0.65%6.33B-12.37%5.88B-9.26%5.44B-1.95%6.18B69.35%6.29B92.22%6.71B76.16%6B84.70%6.3B
Transactional financial assets -99.78%219.8K-99.59%414.49K18.59%130.89M-8.55%100.03M-82.54%100M-47.24%100M-62.47%110.37M-85.46%109.38M-48.12%572.77M-84.48%189.52M
Notes receivable and accounts receivable 14.56%8.8B24.84%8.5B21.18%7.31B31.30%7.43B42.63%7.68B33.05%6.81B27.97%6.03B20.96%5.66B26.91%5.38B35.33%5.12B
-Notes receivable 15.51%2.62B7.05%2.12B1.55%1.9B2.79%2.2B-7.82%2.27B-2.04%1.98B-13.71%1.87B-7.73%2.14B32.88%2.46B22.17%2.02B
-Accounts receivable 14.16%6.18B32.12%6.39B29.98%5.41B48.68%5.23B85.06%5.41B55.90%4.83B63.39%4.16B49.27%3.52B22.29%2.92B45.54%3.1B
Other receivables (including interest and dividends) 32.27%233.08M49.52%221.02M165.28%413.8M499.86%726.64M52.90%176.22M50.60%147.82M84.13%155.98M57.45%121.14M48.59%115.25M48.14%98.16M
-Other receivable ----49.52%221.02M------------50.60%147.82M----57.45%121.14M----48.14%98.16M
Advance payment 11.69%156.58M36.54%172.05M8.03%124.51M25.57%117.89M40.35%140.2M24.45%126.01M32.39%115.25M35.27%93.88M30.11%99.89M11.05%101.25M
Inventories 4.16%4.19B2.60%4.01B7.54%4.24B19.16%4.33B28.47%4.02B33.80%3.9B36.16%3.95B57.64%3.64B63.06%3.13B53.33%2.92B
Other current assets 62.61%226.18M70.87%220.86M-8.75%193.11M-15.57%157.03M-4.11%139.09M-1.85%129.26M21.01%211.63M23.61%185.99M24.34%145.05M61.75%131.69M
Total current assets 10.71%19.62B7.45%18.7B10.88%18.76B13.18%18.76B14.47%17.72B16.94%17.41B41.16%16.92B43.05%16.57B40.85%15.48B40.67%14.89B
Non Current assets
Investment real estate 0.41%7.8M4.23%8.3M-1.54%8.09M-3.83%8.2M-13.81%7.77M-15.23%7.97M-13.28%8.22M-15.26%8.53M-65.06%9.01M-64.22%9.4M
Long-term equity investment -54.60%38.1M22.53%35.23M24.88%31.11M43.02%32.44M341.50%83.92M61.30%28.76M66.26%24.91M49.02%22.68M25.56%19.01M24.25%17.83M
Long term receivable account 14.09%3.85M14.99%3.94M3.23%3.65M2.87%3.71M39.87%3.37M49.27%3.43M56.84%3.54M73.93%3.61M10.92%2.41M-0.51%2.3M
Fixed assets ----50.05%6.69B------------12.48%4.46B----13.79%4.23B----9.37%3.97B
Constru in process ----7.18%2.03B------------107.30%1.89B----113.69%1.34B----85.45%914.01M
Intangible assets 14.80%839.07M16.76%837.56M15.42%830.03M4.43%727.26M5.74%730.92M11.51%717.37M21.89%719.16M37.17%696.39M34.36%691.21M23.47%643.3M
Goodwill -9.30%6.89M-7.97%6.99M0.00%7.59M0.00%7.59M-76.25%7.59M-76.25%7.59M-76.25%7.59M-76.25%7.59M0.00%31.96M0.00%31.96M
Long deferred expense 83.09%84.01M76.60%72.39M48.00%58.74M53.26%56.16M73.06%45.88M56.81%40.99M59.08%39.69M54.56%36.64M354.41%26.51M442.51%26.14M
Deferred tax assets -64.06%72.9M-53.89%76.46M39.40%215.65M44.30%221.16M42.02%202.82M14.95%165.82M8.53%154.7M11.21%153.26M49.33%142.81M71.15%144.26M
Usufruct assets 15.63%255.52M29.25%285.38M30.83%277.81M32.02%284.28M--220.97M--220.8M--212.35M6.16%215.32M--------
Other non current assets -4.60%515.64M-11.25%404.01M40.81%512.72M39.16%457.31M51.32%540.49M24.49%455.24M48.32%364.11M30.66%328.61M23.29%357.19M136.94%365.7M
Total non current assets 24.44%10.71B30.63%10.45B32.36%9.76B30.60%9.21B34.54%8.61B30.76%8B28.97%7.37B27.44%7.05B25.11%6.4B23.44%6.12B
Total assets 15.20%30.33B14.75%29.16B17.40%28.52B18.38%27.96B20.34%26.33B20.97%25.41B37.22%24.29B38.00%23.62B35.85%21.88B35.18%21.01B
Liabilities
Current liabilities
Short term loan 17.13%1.26B3.29%1.14B58.77%1.26B75.30%1.29B107.69%1.07B112.05%1.11B124.88%793.67M92.69%738.19M-38.69%516.61M-58.86%521.38M
Transactional financial liabilities --3.5M--3.5M--3.5M--3.5M------------------------
Notes payable and accounts payable 18.55%7.07B22.00%6.94B20.57%6.42B26.61%6.46B36.03%5.97B30.87%5.69B34.55%5.33B45.14%5.11B55.48%4.39B71.26%4.35B
-Notes payable 20.23%3.12B12.76%2.76B22.55%2.56B36.41%2.58B37.80%2.6B31.64%2.44B35.03%2.09B52.72%1.89B77.33%1.89B90.65%1.86B
-Accounts payable 17.25%3.95B28.96%4.19B19.29%3.86B20.84%3.88B34.69%3.37B30.29%3.25B34.25%3.24B41.02%3.21B42.25%2.5B59.20%2.49B
Contract liabilities -8.25%101.7M-7.42%86.67M2.11%77.56M-27.39%57.96M75.06%110.84M112.31%93.62M102.26%75.96M87.44%79.82M--63.31M--44.1M
Advance receipts ---------------------------------70.36%10M-68.05%10M
Salaries payable 36.55%480.68M39.71%390.57M34.43%311.1M27.81%475.16M33.53%352.02M27.09%279.55M24.83%231.42M28.51%371.77M35.32%263.63M35.48%219.97M
Taxs payable 13.43%239.86M14.74%187.31M20.29%178.57M68.24%190.79M110.73%211.47M43.55%163.25M90.83%148.45M51.19%113.4M13.55%100.35M99.64%113.72M
Other payable (including interest and dividends) 47.56%505.77M-17.24%265.5M133.15%436.08M104.86%354.26M19.28%342.76M39.75%320.79M-30.52%187.03M-36.16%172.92M1.78%287.35M-21.63%229.55M
-Dividend payable 2,225.29%186.02M--------------8M-----------------8.40%1.2M
-Other payable -----17.24%265.5M------------40.48%320.79M-----36.16%172.92M-----21.69%228.35M
Non current liabilities due within one year 153.87%1.87B87.87%1.72B11.56%1.44B-67.78%568.13M-53.15%736.11M-9.61%914.87M114.22%1.29B1,050.45%1.76B--1.57B--1.01B
Other current liabilities --------34.92%7.15M-61.95%2.01M--10.14M--8.07M--5.3M--5.28M--------
Total current liabilities 29.31%11.61B25.67%10.87B25.78%10.13B13.23%9.46B24.66%8.98B32.88%8.65B46.44%8.06B75.80%8.35B68.98%7.2B49.30%6.51B
Current liabilities
Long term loan -66.67%600.47M-59.78%660.54M-26.81%930.78M124.79%1.8B137.74%1.8B79.00%1.64B3.04%1.27B-53.07%801.46M-56.83%757.81M-27.14%917.43M
Bonds payable ----3.36%2.8B4.70%2.81B4.70%2.78B4.68%2.74B4.71%2.71B--2.68B--2.65B--2.62B--2.59B
Long term account payable ----1,218.18%63.26M-------------94.35%4.8M-------------8.11%84.94M
Long term salaries pay --35.29M--36.95M--------------------------------
Deferred tax liabilities -18.40%195.95M-16.88%174.34M49.65%289.17M67.00%288.76M49.18%240.12M38.44%209.74M45.93%193.23M32.22%172.91M86.44%160.95M118.57%151.51M
Long term deferred income 50.54%279.21M35.56%249.77M61.38%246.41M61.99%254.04M42.57%185.47M36.68%184.24M12.49%152.69M11.94%156.83M2.67%130.09M70.43%134.8M
Lease liabilities 17.44%170.78M39.61%204.81M21.63%191.5M27.88%202.03M--145.42M--146.71M--157.45M5.48%157.98M--------
Other non current liabilities -75.03%18.15M-67.37%23.73M-19.47%58.85M-22.89%57.99M-7.12%72.72M-7.95%72.72M-7.05%73.07M-6.46%75.2M-5.15%78.29M-4.17%79M
Total non current liabilities -74.90%1.3B-15.21%4.21B-0.01%4.53B34.10%5.39B35.58%5.19B25.65%4.97B171.45%4.53B81.53%4.02B78.75%3.83B150.01%3.96B
Total liabilities -8.87%12.92B10.75%15.08B16.49%14.67B20.01%14.84B28.45%14.17B30.14%13.62B75.54%12.59B77.62%12.37B72.25%11.03B76.13%10.46B
Shareholders equity
Paid-in capital 3.95%3.73B0.03%3.59B-0.01%3.59B-0.01%3.59B-0.01%3.59B-0.01%3.59B-0.01%3.59B-0.01%3.59B-0.02%3.59B-0.01%3.59B
Other equity instruments -----1.12%405.07M-0.03%409.54M-0.03%409.54M-0.05%409.55M-0.03%409.64M--409.68M--409.68M--409.77M--409.77M
Capital reserve funds 1,037.60%3.45B32.17%369.82M-20.80%300.19M-24.32%282.6M-12.44%303.63M-16.60%279.81M15.36%379.03M18.39%373.42M32.16%346.76M37.65%335.51M
Surplus reserve funds 23.05%863.52M23.05%863.52M23.05%863.52M23.05%863.52M10.00%701.78M10.00%701.78M10.00%701.78M10.00%701.78M13.94%637.97M13.94%637.97M
Retained profit 27.77%9.39B24.39%8.81B23.55%8.73B22.94%8.13B16.87%7.35B21.72%7.08B13.08%7.07B12.30%6.62B12.32%6.29B5.64%5.82B
Less:Treasury stock 19.24%403.48M-31.70%233.98M-30.78%330.02M-19.89%330.02M-14.15%338.36M40.84%342.58M69.38%476.78M46.35%411.95M28.51%394.12M-21.40%243.24M
Other composite income 1,057.40%184.45M302.45%85.6M227.44%97.26M93.40%-8.54M111.35%15.94M60.43%-42.28M14.80%-76.32M-44.39%-129.41M-44.82%-140.45M-62.45%-106.87M
Shareholders equity without minority interests 43.12%17.22B18.94%13.89B17.83%13.67B16.06%12.94B12.04%12.03B11.84%11.68B11.10%11.6B10.79%11.15B11.76%10.74B9.60%10.44B
Minority interests 57.71%196.49M62.26%184.86M79.42%185.28M74.02%177.99M16.70%124.59M13.30%113.93M12.57%103.27M16.29%102.28M17.39%106.76M41.28%100.55M
Total shareholder equity 43.27%17.42B19.36%14.08B18.37%13.85B16.59%13.12B12.09%12.16B11.86%11.79B11.12%11.7B10.83%11.25B11.81%10.85B9.84%10.54B
Total liabilityies and equity 15.20%30.33B14.75%29.16B17.40%28.52B18.38%27.96B20.34%26.33B20.97%25.41B37.22%24.29B38.00%23.62B35.85%21.88B35.18%21.01B
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 ------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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