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002838 Shandong Dawn Polymer

Watchlist
  • 10.99
  • +0.09+0.83%
Trading Apr 29 10:05 CST
4.92BMarket Cap35.00P/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
(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
-20.56%389.87M
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
Transactional financial assets
-63.08%100.38M
-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
Notes receivable and accounts receivable
5.21%1.63B
-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
-Notes receivable
-9.41%702.44M
-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
19.79%931.48M
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
Other receivables (including interest and dividends)
70.62%14.76M
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
-Other receivable
----
----
----
-56.26%6.39M
----
-52.76%3.63M
----
-20.48%14.62M
----
-35.62%7.68M
Advance payment
55.98%146.05M
-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
Inventories
16.56%664.12M
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
Receivable financing
142.70%194.06M
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
Other current assets
-40.59%62.98M
-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
Total current assets
1.02%3.21B
-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
Non Current assets
Debt investment
----
----
----
----
----
----
--180.72M
----
----
----
Investment real estate
-9.70%664.95K
-7.76%679.23K
--736.34K
--736.34K
--736.34K
--736.34K
----
----
----
----
Long-term equity investment
5.81%136.23M
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
Fixed assets
----
----
----
48.60%765.44M
----
0.06%534.2M
----
0.33%515.09M
----
8.16%533.87M
Constru in process
----
----
----
24.94%515.35M
----
135.76%614.65M
----
130.69%412.48M
----
232.43%260.71M
Intangible assets
47.97%303.81M
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
Development expenditure
----
----
----
----
----
----
--6.24M
--2.76M
--4.71M
----
Goodwill
0.00%40.24M
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
Long deferred expense
6.44%11.99M
-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
Deferred tax assets
10.94%27.02M
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
Usufruct assets
85.97%30.89M
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
Other non current assets
116.06%86.75M
-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
Total non current assets
29.88%2.17B
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
Total assets
10.98%5.38B
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
Liabilities
Current liabilities
Short term loan
103.39%638.35M
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
Notes payable and accounts payable
54.43%441.29M
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
-Notes payable
--4.98M
--341.34K
----
----
----
----
170.67%4.06M
-73.81%4.06M
-12.26%12.28M
-11.33%12.28M
-Accounts payable
52.68%436.31M
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
Contract liabilities
15.75%44.96M
-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
Salaries payable
56.28%20.2M
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
Taxs payable
-13.31%11.26M
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
Other payable (including interest and dividends)
35.83%32.77M
-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
-Interest payable
2.21%570.64K
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
-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
195.82%7.15M
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
Other current liabilities
-7.56%467.74M
-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
Total current liabilities
39.00%1.66B
-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
Current liabilities
Long term loan
0.00%30.03M
0.00%30.03M
0.10%30.03M
0.10%30.03M
--30.03M
--30.03M
--30M
--30M
----
----
Bonds payable
6.01%326.83M
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
Deferred tax liabilities
11.75%18.31M
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
Long term deferred income
-5.74%81.23M
-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
Lease liabilities
59.69%25.01M
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
Other non current liabilities
----
----
--15.59M
----
----
----
----
----
----
----
Total non current liabilities
5.44%481.41M
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
Total liabilities
29.74%2.15B
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
Shareholders equity
Paid-in capital
0.05%448.03M
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
Other equity instruments
-0.08%95.36M
-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
Capital reserve funds
0.26%847.35M
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
Surplus reserve funds
9.34%192.59M
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
Retained profit
6.33%1.56B
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
Less:Treasury stock
--89.31M
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
Other composite income
-249.30%-1.68M
-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
--202.39K
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
0.66%3.06B
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
Minority interests
12.97%175.59M
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
Total shareholder equity
1.26%3.23B
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
Total liabilityies and equity
10.98%5.38B
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
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)
(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 -20.56%389.87M29.44%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
Transactional financial assets -63.08%100.38M-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
Notes receivable and accounts receivable 5.21%1.63B-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%806.16M
-Notes receivable -9.41%702.44M-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 19.79%931.48M23.14%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%778.54M
Other receivables (including interest and dividends) 70.62%14.76M119.44%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%7.68M
-Other receivable -------------56.26%6.39M-----52.76%3.63M-----20.48%14.62M-----35.62%7.68M
Advance payment 55.98%146.05M-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%128.16M
Inventories 16.56%664.12M5.78%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%443.55M
Receivable financing 142.70%194.06M164.87%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
Other current assets -40.59%62.98M-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%26.43M
Total current assets 1.02%3.21B-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
Non Current assets
Debt investment --------------------------180.72M------------
Investment real estate -9.70%664.95K-7.76%679.23K--736.34K--736.34K--736.34K--736.34K----------------
Long-term equity investment 5.81%136.23M5.15%134.27M3.52%131.17M4.16%129.38M4.65%128.75M6.37%127.7M14.39%126.71M14.89%124.21M17.95%123.02M18.80%120.05M
Fixed assets ------------48.60%765.44M----0.06%534.2M----0.33%515.09M----8.16%533.87M
Constru in process ------------24.94%515.35M----135.76%614.65M----130.69%412.48M----232.43%260.71M
Intangible assets 47.97%303.81M61.58%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
Development expenditure --------------------------6.24M--2.76M--4.71M----
Goodwill 0.00%40.24M49.44%40.24M49.44%40.24M49.44%40.24M49.44%40.24M0.00%26.93M0.00%26.93M0.00%26.93M0.00%26.93M0.00%26.93M
Long deferred expense 6.44%11.99M-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%5.89M
Deferred tax assets 10.94%27.02M16.98%26.92M21.15%23.05M21.00%23.59M18.82%24.35M11.02%23.01M8.14%19.02M13.27%19.5M18.04%20.49M20.58%20.73M
Usufruct assets 85.97%30.89M380.85%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
Other non current assets 116.06%86.75M-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%69.44M
Total non current assets 29.88%2.17B30.76%2.06B18.24%1.92B29.56%1.8B31.30%1.67B35.23%1.57B60.37%1.63B43.62%1.39B43.58%1.27B37.94%1.16B
Total assets 10.98%5.38B3.02%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
Liabilities
Current liabilities
Short term loan 103.39%638.35M61.91%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%163.17M
Notes payable and accounts payable 54.43%441.29M3.92%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
-Notes payable --4.98M--341.34K----------------170.67%4.06M-73.81%4.06M-12.26%12.28M-11.33%12.28M
-Accounts payable 52.68%436.31M3.82%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
Contract liabilities 15.75%44.96M-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
Salaries payable 56.28%20.2M39.29%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%14.63M
Taxs payable -13.31%11.26M0.54%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
Other payable (including interest and dividends) 35.83%32.77M-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
-Interest payable 2.21%570.64K0.00%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
-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 195.82%7.15M137.34%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
Other current liabilities -7.56%467.74M-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
Total current liabilities 39.00%1.66B-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
Current liabilities
Long term loan 0.00%30.03M0.00%30.03M0.10%30.03M0.10%30.03M--30.03M--30.03M--30M--30M--------
Bonds payable 6.01%326.83M6.03%321.22M6.20%315.63M6.37%313.55M6.13%308.3M6.13%302.97M5.97%297.19M6.48%294.77M6.75%290.5M6.74%285.46M
Deferred tax liabilities 11.75%18.31M26.75%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
Long term deferred income -5.74%81.23M-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%88.91M
Lease liabilities 59.69%25.01M393.81%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
Other non current liabilities ----------15.59M----------------------------
Total non current liabilities 5.44%481.41M9.50%475.19M14.58%487.62M8.20%462.07M15.74%456.55M10.70%433.95M12.22%425.57M13.44%427.05M6.12%394.48M6.70%392M
Total liabilities 29.74%2.15B0.29%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
Shareholders equity
Paid-in capital 0.05%448.03M0.10%448.03M0.23%447.99M9.36%447.83M9.37%447.81M9.37%447.6M9.54%446.97M0.37%409.49M0.36%409.45M0.31%409.25M
Other equity instruments -0.08%95.36M-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
Capital reserve funds 0.26%847.35M0.50%847.26M1.30%846.94M654.91%845.42M663.39%845.16M676.23%843.02M726.49%836.08M12.86%111.99M12.40%110.71M12.26%108.6M
Surplus reserve funds 9.34%192.59M9.34%192.59M8.69%176.13M8.69%176.13M8.69%176.13M8.69%176.13M12.26%162.05M12.26%162.05M12.26%162.05M12.26%162.05M
Retained profit 6.33%1.56B6.42%1.53B5.70%1.5B5.73%1.47B7.23%1.47B8.78%1.44B12.72%1.42B13.78%1.39B8.55%1.37B10.64%1.32B
Less:Treasury stock --89.31M33,647.88%29.98M-------------98.38%88.85K-58.87%5.47M-60.56%5.47M-60.56%5.47M-60.71%5.47M
Other composite income -249.30%-1.68M-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 --202.39K------------------------------------
Shareholders equity without minority interests 0.66%3.06B2.68%3.08B3.44%3.07B39.63%3.03B41.76%3.04B43.54%3B48.47%2.96B11.16%2.17B7.31%2.14B8.63%2.09B
Minority interests 12.97%175.59M59.19%172.12M48.40%171.03M39.01%157.09M48.90%155.43M9.10%108.12M10.80%115.24M18.84%113M21.18%104.38M27.59%99.1M
Total shareholder equity 1.26%3.23B4.64%3.25B5.12%3.24B39.60%3.19B42.09%3.19B41.98%3.11B46.61%3.08B11.51%2.29B7.88%2.25B9.37%2.19B
Total liabilityies and equity 10.98%5.38B3.02%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
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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