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002838 Shandong Dawn Polymer

Watchlist
  • 11.01
  • +0.18+1.66%
Trading Apr 25 10:19 CST
4.93BMarket Cap35.29P/E (TTM)

Shandong Dawn Polymer Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
Assets
Current assets
Money funds
29.44%481.49M
-27.63%386.33M
19.59%397.22M
70.08%490.77M
3.88%371.97M
28.16%533.86M
-30.16%332.15M
-41.89%288.56M
-13.16%358.06M
-8.97%416.55M
Transactional financial assets
-88.85%50.38M
46.98%177.36M
91,137.57%236.77M
--271.92M
27,905.87%451.73M
12,772.84%120.67M
-99.49%259.51K
----
-99.11%1.61M
-99.78%937.41K
Notes receivable and accounts receivable
-3.06%1.6B
66.74%1.46B
77.64%1.56B
57.29%1.55B
104.84%1.65B
37.64%877.81M
37.91%877.3M
64.93%987.28M
29.08%806.16M
27.16%637.77M
-Notes receivable
-27.28%623.9M
1,432.54%565.75M
1,736.67%661.34M
1,510.32%775.37M
3,006.16%857.97M
--36.92M
--36.01M
--48.15M
--27.62M
----
-Accounts receivable
23.14%976.95M
6.78%897.93M
6.63%897.11M
-17.20%777.57M
1.90%793.35M
31.85%840.89M
32.25%841.3M
56.88%939.13M
24.66%778.54M
27.16%637.77M
Other receivables (including interest and dividends)
119.44%7.96M
-55.40%6.49M
-56.26%6.39M
-43.46%8.65M
-52.76%3.63M
94.26%14.54M
-20.48%14.62M
-11.63%15.3M
-35.62%7.68M
137.45%7.49M
-Other receivable
119.44%7.96M
----
-56.26%6.39M
----
-52.76%3.63M
----
-20.48%14.62M
----
-35.62%7.68M
----
Advance payment
-51.16%98.88M
-26.91%113.42M
-31.39%61.67M
-29.91%93.64M
57.98%202.46M
3.23%155.19M
22.43%89.88M
36.44%133.6M
75.97%128.16M
33.26%150.34M
Inventories
5.78%565.89M
17.28%556.28M
6.96%435.68M
62.60%569.74M
20.61%534.98M
20.43%474.31M
-6.15%407.32M
-30.97%350.39M
12.67%443.55M
5.26%393.85M
Receivable financing
164.87%163.96M
-67.41%111.3M
-26.42%193.4M
-66.57%79.96M
-71.25%61.9M
-4.25%341.48M
-14.66%262.83M
-16.40%239.19M
-17.02%215.33M
19.84%356.63M
Other current assets
-27.68%68.07M
73.98%82.71M
47.20%80.98M
220.47%106.02M
256.11%94.13M
132.40%47.54M
204.10%55.02M
41.06%33.08M
-84.73%26.43M
35.86%20.45M
Total current assets
-9.92%3.04B
12.95%2.9B
45.66%2.97B
55.01%3.17B
69.71%3.37B
29.30%2.57B
1.24%2.04B
-5.13%2.05B
-6.69%1.99B
-9.62%1.98B
Non Current assets
Debt investment
----
----
----
----
----
--180.72M
----
----
----
----
Investment real estate
-7.76%679.23K
--736.34K
--736.34K
--736.34K
--736.34K
----
----
----
----
----
Long-term equity investment
5.15%134.27M
3.52%131.17M
4.16%129.38M
4.65%128.75M
6.37%127.7M
14.39%126.71M
14.89%124.21M
17.95%123.02M
18.80%120.05M
5.85%110.78M
Fixed assets
62.23%866.63M
----
48.60%765.44M
----
0.06%534.2M
----
0.33%515.09M
----
8.16%533.87M
----
Constru in process
0.82%619.68M
----
24.94%515.35M
----
135.76%614.65M
----
130.69%412.48M
----
232.43%260.71M
----
Intangible assets
61.58%306.36M
34.28%278.53M
29.09%269.98M
35.01%205.32M
55.27%189.6M
95.85%207.42M
92.29%209.15M
38.06%152.07M
8.18%122.11M
-8.46%105.91M
Development expenditure
----
----
----
----
----
--6.24M
--2.76M
--4.71M
----
----
Goodwill
49.44%40.24M
49.44%40.24M
49.44%40.24M
49.44%40.24M
0.00%26.93M
0.00%26.93M
0.00%26.93M
0.00%26.93M
0.00%26.93M
0.00%26.93M
Long deferred expense
-7.91%10.76M
66.78%11.19M
35.61%10.65M
26.99%11.26M
98.29%11.68M
66.78%6.71M
106.78%7.85M
293.78%8.87M
167.32%5.89M
113.28%4.02M
Deferred tax assets
16.98%26.92M
21.15%23.05M
21.00%23.59M
18.82%24.35M
11.02%23.01M
8.14%19.02M
13.27%19.5M
18.04%20.49M
20.58%20.73M
101.46%17.59M
Usufruct assets
380.85%32.75M
356.87%34.38M
185.52%23.66M
309.78%16.61M
54.58%6.81M
58.18%7.53M
351.53%8.29M
122.86%4.05M
115.10%4.41M
--4.76M
Other non current assets
-48.12%20.24M
25.42%49.09M
-64.32%23.08M
-65.93%40.15M
-43.83%39M
215.69%39.14M
568.14%64.69M
173.49%117.85M
621.81%69.44M
32.54%12.4M
Total non current assets
30.76%2.06B
18.24%1.92B
29.56%1.8B
31.30%1.67B
35.23%1.57B
60.37%1.63B
43.62%1.39B
43.58%1.27B
37.94%1.16B
24.82%1.01B
Total assets
3.02%5.1B
15.00%4.82B
39.13%4.77B
45.92%4.84B
56.97%4.95B
39.82%4.19B
15.00%3.43B
9.05%3.32B
5.98%3.15B
-0.31%3B
Liabilities
Current liabilities
Short term loan
61.91%473.63M
2.55%303.65M
-21.64%294.81M
17.91%313.86M
79.28%292.53M
106.83%296.11M
145.65%376.24M
73.82%266.18M
229.41%163.17M
189.02%143.16M
Notes payable and accounts payable
3.92%359.78M
31.65%335.99M
37.72%285.69M
6.01%285.76M
24.86%346.2M
23.09%255.22M
-1.69%207.44M
24.57%269.56M
17.01%277.27M
-1.43%207.35M
-Notes payable
--341.34K
----
----
----
----
170.67%4.06M
-73.81%4.06M
-12.26%12.28M
-11.33%12.28M
--1.5M
-Accounts payable
3.82%359.44M
33.78%335.99M
40.47%285.69M
11.07%285.76M
30.65%346.2M
22.01%251.16M
4.02%203.38M
27.12%257.28M
18.77%264.98M
-2.14%205.85M
Contract liabilities
-48.90%35.86M
-22.45%43.38M
-6.90%44.58M
-33.62%38.84M
59.86%70.16M
-31.92%55.94M
-54.33%47.89M
-51.10%58.51M
-68.25%43.89M
-70.45%82.17M
Salaries payable
39.29%23.78M
32.17%21.16M
-1.67%14.21M
-1.57%12.93M
16.70%17.07M
8.94%16.01M
12.05%14.45M
13.92%13.13M
-1.29%14.63M
21.22%14.7M
Taxs payable
0.54%11.43M
145.06%15.66M
6.25%16.47M
-40.94%12.99M
-34.92%11.37M
-61.74%6.39M
-22.22%15.5M
19.69%21.99M
0.47%17.47M
-78.78%16.7M
Other payable (including interest and dividends)
-11.85%38.97M
-42.27%28.63M
-47.51%25.74M
-45.44%24.12M
-8.27%44.21M
12.53%49.6M
13.27%49.04M
-20.42%44.21M
-62.71%48.2M
-55.40%44.08M
-Interest payable
0.00%558.3K
0.00%558.3K
0.00%558.3K
0.00%558.3K
0.00%558.3K
0.00%558.3K
0.00%558.3K
0.00%558.3K
0.00%558.3K
-39.20%558.3K
-Dividend payable
0.00%8M
----
----
----
-20.00%8M
--10M
--10M
25.00%10M
-77.93%10M
----
-Other payable
-14.70%30.41M
----
-34.55%25.18M
----
-5.27%35.66M
--39.04M
-9.96%38.48M
-28.40%33.65M
-54.86%37.64M
----
Non current liabilities due within one year
137.34%7.27M
163.19%5.31M
228.79%5.68M
1,727.24%2.42M
186.01%3.06M
89.31%2.02M
25.67%1.73M
-92.09%132.34K
17.04%1.07M
-92.90%1.07M
Other current liabilities
-32.58%418.18M
5,162.83%343.31M
8,168.24%432.52M
8,467.74%505.98M
12,986.55%620.27M
-33.97%6.52M
-49.31%5.23M
-59.86%5.91M
-73.31%4.74M
--9.88M
Total current liabilities
-2.56%1.37B
59.51%1.1B
56.05%1.12B
76.11%1.2B
146.28%1.4B
32.50%687.81M
28.86%717.52M
14.99%679.63M
-5.69%570.44M
-30.10%519.1M
Current liabilities
Long term loan
0.00%30.03M
0.10%30.03M
0.10%30.03M
--30.03M
--30.03M
--30M
--30M
----
----
----
Bonds payable
6.03%321.22M
6.20%315.63M
6.37%313.55M
6.13%308.3M
6.13%302.97M
5.97%297.19M
6.48%294.77M
6.75%290.5M
6.74%285.46M
6.89%280.45M
Deferred tax liabilities
26.75%18.72M
22.53%16.22M
17.01%15.64M
19.78%16.38M
5.59%14.77M
-12.26%13.24M
-16.28%13.37M
-17.76%13.68M
-19.99%13.99M
-15.66%15.09M
Long term deferred income
-1.23%80.1M
3.39%81.77M
2.71%84.73M
0.59%86.18M
-8.79%81.1M
-1.28%79.09M
-0.50%82.49M
3.75%85.67M
9.36%88.91M
8.83%80.11M
Lease liabilities
393.81%25.11M
368.60%28.39M
182.63%18.12M
238.44%15.66M
39.94%5.09M
68.98%6.06M
779.95%6.41M
1,066.37%4.63M
220.69%3.63M
--3.59M
Other non current liabilities
----
--15.59M
----
----
----
----
----
----
----
----
Total non current liabilities
9.50%475.19M
14.58%487.62M
8.20%462.07M
15.74%456.55M
10.70%433.95M
12.22%425.57M
13.44%427.05M
6.12%394.48M
6.70%392M
3.05%379.23M
Total liabilities
0.29%1.84B
42.33%1.58B
38.20%1.58B
53.94%1.65B
91.06%1.84B
23.94%1.11B
22.64%1.14B
11.57%1.07B
-1.01%962.44M
-19.12%898.33M
Shareholders equity
Paid-in capital
0.10%448.03M
0.23%447.99M
9.36%447.83M
9.37%447.81M
9.37%447.6M
9.54%446.97M
0.37%409.49M
0.36%409.45M
0.31%409.25M
0.25%408.05M
Other equity instruments
-0.06%95.38M
-0.06%95.4M
-0.24%95.4M
-0.38%95.43M
-0.38%95.44M
-0.36%95.46M
-0.18%95.63M
-0.01%95.8M
-0.02%95.8M
-0.02%95.8M
Capital reserve funds
0.50%847.26M
1.30%846.94M
654.91%845.42M
663.39%845.16M
676.23%843.02M
726.49%836.08M
12.86%111.99M
12.40%110.71M
12.26%108.6M
38.49%101.16M
Surplus reserve funds
9.34%192.59M
8.69%176.13M
8.69%176.13M
8.69%176.13M
8.69%176.13M
12.26%162.05M
12.26%162.05M
12.26%162.05M
12.26%162.05M
134.51%144.36M
Retained profit
6.42%1.53B
5.70%1.5B
5.73%1.47B
7.23%1.47B
8.78%1.44B
12.72%1.42B
13.78%1.39B
8.55%1.37B
10.64%1.32B
5.01%1.26B
Less:Treasury stock
33,647.88%29.98M
----
----
----
-98.38%88.85K
-58.87%5.47M
-60.56%5.47M
-60.56%5.47M
-60.71%5.47M
-37.51%13.3M
Other composite income
-140.41%-867.7K
-122.92%-1.94M
-99.63%35.73K
158.64%1.12M
149,723.99%2.15M
--8.46M
--9.64M
---1.92M
---1.44K
----
Specific reserves
----
----
----
----
----
----
----
----
----
--14.87K
Shareholders equity without minority interests
2.68%3.08B
3.44%3.07B
39.63%3.03B
41.76%3.04B
43.54%3B
48.47%2.96B
11.16%2.17B
7.31%2.14B
8.63%2.09B
9.91%2B
Minority interests
59.19%172.12M
48.40%171.03M
39.01%157.09M
48.90%155.43M
9.10%108.12M
10.80%115.24M
18.84%113M
21.18%104.38M
27.59%99.1M
28.21%104.01M
Total shareholder equity
4.64%3.25B
5.12%3.24B
39.60%3.19B
42.09%3.19B
41.98%3.11B
46.61%3.08B
11.51%2.29B
7.88%2.25B
9.37%2.19B
10.70%2.1B
Total liabilityies and equity
3.02%5.1B
15.00%4.82B
39.13%4.77B
45.92%4.84B
56.97%4.95B
39.82%4.19B
15.00%3.43B
9.05%3.32B
5.98%3.15B
-0.31%3B
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 Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2021
Assets
Current assets
Money funds 29.44%481.49M-27.63%386.33M19.59%397.22M70.08%490.77M3.88%371.97M28.16%533.86M-30.16%332.15M-41.89%288.56M-13.16%358.06M-8.97%416.55M
Transactional financial assets -88.85%50.38M46.98%177.36M91,137.57%236.77M--271.92M27,905.87%451.73M12,772.84%120.67M-99.49%259.51K-----99.11%1.61M-99.78%937.41K
Notes receivable and accounts receivable -3.06%1.6B66.74%1.46B77.64%1.56B57.29%1.55B104.84%1.65B37.64%877.81M37.91%877.3M64.93%987.28M29.08%806.16M27.16%637.77M
-Notes receivable -27.28%623.9M1,432.54%565.75M1,736.67%661.34M1,510.32%775.37M3,006.16%857.97M--36.92M--36.01M--48.15M--27.62M----
-Accounts receivable 23.14%976.95M6.78%897.93M6.63%897.11M-17.20%777.57M1.90%793.35M31.85%840.89M32.25%841.3M56.88%939.13M24.66%778.54M27.16%637.77M
Other receivables (including interest and dividends) 119.44%7.96M-55.40%6.49M-56.26%6.39M-43.46%8.65M-52.76%3.63M94.26%14.54M-20.48%14.62M-11.63%15.3M-35.62%7.68M137.45%7.49M
-Other receivable 119.44%7.96M-----56.26%6.39M-----52.76%3.63M-----20.48%14.62M-----35.62%7.68M----
Advance payment -51.16%98.88M-26.91%113.42M-31.39%61.67M-29.91%93.64M57.98%202.46M3.23%155.19M22.43%89.88M36.44%133.6M75.97%128.16M33.26%150.34M
Inventories 5.78%565.89M17.28%556.28M6.96%435.68M62.60%569.74M20.61%534.98M20.43%474.31M-6.15%407.32M-30.97%350.39M12.67%443.55M5.26%393.85M
Receivable financing 164.87%163.96M-67.41%111.3M-26.42%193.4M-66.57%79.96M-71.25%61.9M-4.25%341.48M-14.66%262.83M-16.40%239.19M-17.02%215.33M19.84%356.63M
Other current assets -27.68%68.07M73.98%82.71M47.20%80.98M220.47%106.02M256.11%94.13M132.40%47.54M204.10%55.02M41.06%33.08M-84.73%26.43M35.86%20.45M
Total current assets -9.92%3.04B12.95%2.9B45.66%2.97B55.01%3.17B69.71%3.37B29.30%2.57B1.24%2.04B-5.13%2.05B-6.69%1.99B-9.62%1.98B
Non Current assets
Debt investment ----------------------180.72M----------------
Investment real estate -7.76%679.23K--736.34K--736.34K--736.34K--736.34K--------------------
Long-term equity investment 5.15%134.27M3.52%131.17M4.16%129.38M4.65%128.75M6.37%127.7M14.39%126.71M14.89%124.21M17.95%123.02M18.80%120.05M5.85%110.78M
Fixed assets 62.23%866.63M----48.60%765.44M----0.06%534.2M----0.33%515.09M----8.16%533.87M----
Constru in process 0.82%619.68M----24.94%515.35M----135.76%614.65M----130.69%412.48M----232.43%260.71M----
Intangible assets 61.58%306.36M34.28%278.53M29.09%269.98M35.01%205.32M55.27%189.6M95.85%207.42M92.29%209.15M38.06%152.07M8.18%122.11M-8.46%105.91M
Development expenditure ----------------------6.24M--2.76M--4.71M--------
Goodwill 49.44%40.24M49.44%40.24M49.44%40.24M49.44%40.24M0.00%26.93M0.00%26.93M0.00%26.93M0.00%26.93M0.00%26.93M0.00%26.93M
Long deferred expense -7.91%10.76M66.78%11.19M35.61%10.65M26.99%11.26M98.29%11.68M66.78%6.71M106.78%7.85M293.78%8.87M167.32%5.89M113.28%4.02M
Deferred tax assets 16.98%26.92M21.15%23.05M21.00%23.59M18.82%24.35M11.02%23.01M8.14%19.02M13.27%19.5M18.04%20.49M20.58%20.73M101.46%17.59M
Usufruct assets 380.85%32.75M356.87%34.38M185.52%23.66M309.78%16.61M54.58%6.81M58.18%7.53M351.53%8.29M122.86%4.05M115.10%4.41M--4.76M
Other non current assets -48.12%20.24M25.42%49.09M-64.32%23.08M-65.93%40.15M-43.83%39M215.69%39.14M568.14%64.69M173.49%117.85M621.81%69.44M32.54%12.4M
Total non current assets 30.76%2.06B18.24%1.92B29.56%1.8B31.30%1.67B35.23%1.57B60.37%1.63B43.62%1.39B43.58%1.27B37.94%1.16B24.82%1.01B
Total assets 3.02%5.1B15.00%4.82B39.13%4.77B45.92%4.84B56.97%4.95B39.82%4.19B15.00%3.43B9.05%3.32B5.98%3.15B-0.31%3B
Liabilities
Current liabilities
Short term loan 61.91%473.63M2.55%303.65M-21.64%294.81M17.91%313.86M79.28%292.53M106.83%296.11M145.65%376.24M73.82%266.18M229.41%163.17M189.02%143.16M
Notes payable and accounts payable 3.92%359.78M31.65%335.99M37.72%285.69M6.01%285.76M24.86%346.2M23.09%255.22M-1.69%207.44M24.57%269.56M17.01%277.27M-1.43%207.35M
-Notes payable --341.34K----------------170.67%4.06M-73.81%4.06M-12.26%12.28M-11.33%12.28M--1.5M
-Accounts payable 3.82%359.44M33.78%335.99M40.47%285.69M11.07%285.76M30.65%346.2M22.01%251.16M4.02%203.38M27.12%257.28M18.77%264.98M-2.14%205.85M
Contract liabilities -48.90%35.86M-22.45%43.38M-6.90%44.58M-33.62%38.84M59.86%70.16M-31.92%55.94M-54.33%47.89M-51.10%58.51M-68.25%43.89M-70.45%82.17M
Salaries payable 39.29%23.78M32.17%21.16M-1.67%14.21M-1.57%12.93M16.70%17.07M8.94%16.01M12.05%14.45M13.92%13.13M-1.29%14.63M21.22%14.7M
Taxs payable 0.54%11.43M145.06%15.66M6.25%16.47M-40.94%12.99M-34.92%11.37M-61.74%6.39M-22.22%15.5M19.69%21.99M0.47%17.47M-78.78%16.7M
Other payable (including interest and dividends) -11.85%38.97M-42.27%28.63M-47.51%25.74M-45.44%24.12M-8.27%44.21M12.53%49.6M13.27%49.04M-20.42%44.21M-62.71%48.2M-55.40%44.08M
-Interest payable 0.00%558.3K0.00%558.3K0.00%558.3K0.00%558.3K0.00%558.3K0.00%558.3K0.00%558.3K0.00%558.3K0.00%558.3K-39.20%558.3K
-Dividend payable 0.00%8M-------------20.00%8M--10M--10M25.00%10M-77.93%10M----
-Other payable -14.70%30.41M-----34.55%25.18M-----5.27%35.66M--39.04M-9.96%38.48M-28.40%33.65M-54.86%37.64M----
Non current liabilities due within one year 137.34%7.27M163.19%5.31M228.79%5.68M1,727.24%2.42M186.01%3.06M89.31%2.02M25.67%1.73M-92.09%132.34K17.04%1.07M-92.90%1.07M
Other current liabilities -32.58%418.18M5,162.83%343.31M8,168.24%432.52M8,467.74%505.98M12,986.55%620.27M-33.97%6.52M-49.31%5.23M-59.86%5.91M-73.31%4.74M--9.88M
Total current liabilities -2.56%1.37B59.51%1.1B56.05%1.12B76.11%1.2B146.28%1.4B32.50%687.81M28.86%717.52M14.99%679.63M-5.69%570.44M-30.10%519.1M
Current liabilities
Long term loan 0.00%30.03M0.10%30.03M0.10%30.03M--30.03M--30.03M--30M--30M------------
Bonds payable 6.03%321.22M6.20%315.63M6.37%313.55M6.13%308.3M6.13%302.97M5.97%297.19M6.48%294.77M6.75%290.5M6.74%285.46M6.89%280.45M
Deferred tax liabilities 26.75%18.72M22.53%16.22M17.01%15.64M19.78%16.38M5.59%14.77M-12.26%13.24M-16.28%13.37M-17.76%13.68M-19.99%13.99M-15.66%15.09M
Long term deferred income -1.23%80.1M3.39%81.77M2.71%84.73M0.59%86.18M-8.79%81.1M-1.28%79.09M-0.50%82.49M3.75%85.67M9.36%88.91M8.83%80.11M
Lease liabilities 393.81%25.11M368.60%28.39M182.63%18.12M238.44%15.66M39.94%5.09M68.98%6.06M779.95%6.41M1,066.37%4.63M220.69%3.63M--3.59M
Other non current liabilities ------15.59M--------------------------------
Total non current liabilities 9.50%475.19M14.58%487.62M8.20%462.07M15.74%456.55M10.70%433.95M12.22%425.57M13.44%427.05M6.12%394.48M6.70%392M3.05%379.23M
Total liabilities 0.29%1.84B42.33%1.58B38.20%1.58B53.94%1.65B91.06%1.84B23.94%1.11B22.64%1.14B11.57%1.07B-1.01%962.44M-19.12%898.33M
Shareholders equity
Paid-in capital 0.10%448.03M0.23%447.99M9.36%447.83M9.37%447.81M9.37%447.6M9.54%446.97M0.37%409.49M0.36%409.45M0.31%409.25M0.25%408.05M
Other equity instruments -0.06%95.38M-0.06%95.4M-0.24%95.4M-0.38%95.43M-0.38%95.44M-0.36%95.46M-0.18%95.63M-0.01%95.8M-0.02%95.8M-0.02%95.8M
Capital reserve funds 0.50%847.26M1.30%846.94M654.91%845.42M663.39%845.16M676.23%843.02M726.49%836.08M12.86%111.99M12.40%110.71M12.26%108.6M38.49%101.16M
Surplus reserve funds 9.34%192.59M8.69%176.13M8.69%176.13M8.69%176.13M8.69%176.13M12.26%162.05M12.26%162.05M12.26%162.05M12.26%162.05M134.51%144.36M
Retained profit 6.42%1.53B5.70%1.5B5.73%1.47B7.23%1.47B8.78%1.44B12.72%1.42B13.78%1.39B8.55%1.37B10.64%1.32B5.01%1.26B
Less:Treasury stock 33,647.88%29.98M-------------98.38%88.85K-58.87%5.47M-60.56%5.47M-60.56%5.47M-60.71%5.47M-37.51%13.3M
Other composite income -140.41%-867.7K-122.92%-1.94M-99.63%35.73K158.64%1.12M149,723.99%2.15M--8.46M--9.64M---1.92M---1.44K----
Specific reserves --------------------------------------14.87K
Shareholders equity without minority interests 2.68%3.08B3.44%3.07B39.63%3.03B41.76%3.04B43.54%3B48.47%2.96B11.16%2.17B7.31%2.14B8.63%2.09B9.91%2B
Minority interests 59.19%172.12M48.40%171.03M39.01%157.09M48.90%155.43M9.10%108.12M10.80%115.24M18.84%113M21.18%104.38M27.59%99.1M28.21%104.01M
Total shareholder equity 4.64%3.25B5.12%3.24B39.60%3.19B42.09%3.19B41.98%3.11B46.61%3.08B11.51%2.29B7.88%2.25B9.37%2.19B10.70%2.1B
Total liabilityies and equity 3.02%5.1B15.00%4.82B39.13%4.77B45.92%4.84B56.97%4.95B39.82%4.19B15.00%3.43B9.05%3.32B5.98%3.15B-0.31%3B
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 Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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