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300214 Shandong Rike Chemical

Watchlist
  • 5.31
  • +0.11+2.12%
Market Closed Jun 19 15:00 CST
2.47BMarket Cap42.48P/E (TTM)

Shandong Rike Chemical 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
-16.71%86.36M
-23.58%88.77M
-70.44%74.7M
-76.48%57.53M
-37.05%103.7M
29.52%116.16M
274.36%252.69M
120.66%244.67M
-10.14%164.73M
-56.15%89.69M
Transactional financial assets
----
-100.00%10.45K
----
--0
-88.85%39.04M
-24.58%336.18M
-38.04%285M
100.00%280M
250.29%350.29M
305.20%445.72M
Notes receivable and accounts receivable
5.55%636.43M
-0.91%644.24M
-3.81%681.98M
-20.09%614.13M
-22.64%602.99M
-11.03%650.19M
11.53%708.99M
30.46%768.52M
23.91%779.42M
20.61%730.81M
-Notes receivable
4.57%287.54M
-5.49%326.28M
-1.50%341.89M
-13.14%289.75M
-11.67%274.98M
-5.78%345.22M
72.79%347.1M
71.46%333.59M
42.72%311.31M
52.35%366.4M
-Accounts receivable
6.36%348.89M
4.26%317.96M
-6.03%340.09M
-25.42%324.38M
-29.93%328.01M
-16.31%304.96M
-16.77%361.89M
10.25%434.94M
13.92%468.11M
-0.28%364.41M
Other receivables (including interest and dividends)
187.44%13.65M
101.76%10.71M
-40.89%5.15M
-57.88%4.78M
-43.68%4.75M
-36.62%5.31M
82.94%8.72M
66.52%11.34M
58.79%8.44M
3.74%8.37M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
--0
-Other receivable
----
----
----
-57.88%4.78M
--4.75M
-36.62%5.31M
----
66.52%11.34M
----
3.74%8.37M
Contractual assets
----
----
----
----
--0
----
----
----
----
--0
Advance payment
-63.27%32.1M
-1.91%80.07M
21.50%122.76M
12.20%75.41M
-17.77%87.4M
7.00%81.64M
-22.83%101.04M
-14.98%67.21M
11.56%106.29M
-5.30%76.29M
Inventories
29.40%299.75M
-3.29%222.4M
-21.12%190.78M
-33.98%192.95M
-15.91%231.65M
-25.27%229.96M
6.68%241.86M
27.03%292.24M
10.74%275.46M
44.89%307.71M
Receivable financing
182.60%33.8M
-64.83%13.44M
-8.84%19.08M
9.87%20M
-79.59%11.96M
-13.81%38.2M
-68.33%20.93M
-82.32%18.2M
-36.23%58.61M
-57.37%44.32M
Assets held for sale
----
----
----
----
--0
----
----
----
----
--0
Non-current assets due within one year
--65.17M
--54.02M
----
----
--0
----
----
----
----
--0
Other current assets
-18.36%109.63M
18.99%114.35M
432.79%137.54M
600.58%136.27M
516.99%134.3M
300.17%96.11M
309.23%25.81M
-6.57%19.45M
40.13%21.77M
191.66%24.02M
Total current assets
5.03%1.28B
-20.96%1.23B
-25.11%1.23B
-35.29%1.1B
-31.12%1.22B
-10.03%1.55B
2.94%1.65B
32.98%1.7B
28.91%1.77B
29.49%1.73B
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
--0
Other debt investment
----
----
----
----
--0
----
----
----
----
--0
Other equity investment
----
----
----
----
--0
----
----
----
----
--0
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
--0
Investment real estate
----
----
----
----
--0
----
----
----
----
--0
Long-term equity investment
--6M
--6M
--6M
----
--0
----
----
----
----
--0
Long term receivable account
----
----
----
----
--0
----
----
----
----
--0
Fixed assets
----
----
----
2.31%513.94M
----
-6.44%473.34M
----
-3.34%502.32M
----
-7.96%505.9M
Fixed assets liquidation
----
----
----
12.05%1.3M
----
13.46%1.3M
----
21.71%1.16M
----
10.63%1.14M
Constru in process
----
----
----
109.85%603.49M
----
64.43%459.57M
----
113.13%287.59M
----
386.35%279.49M
Construction materials
----
----
----
7.92%698.24K
----
-98.73%13.27K
----
0.00%646.97K
----
61.87%1.05M
Productive biological assets
----
--0
----
----
--0
----
----
----
----
--0
Oil and gas assets
----
--0
----
----
--0
----
----
----
----
--0
Intangible assets
7.83%273.49M
7.84%274.63M
11.16%275.88M
11.17%277.09M
1.29%253.64M
1.30%254.68M
-1.72%248.17M
-1.70%249.25M
-1.66%250.42M
-1.69%251.41M
Development expenditure
----
----
----
----
--0
----
----
----
----
--0
Goodwill
--178.42M
--178.42M
----
----
--0
----
----
----
----
--0
Long deferred expense
--815.44K
--0
----
----
--0
----
----
----
----
--0
Deferred tax assets
24.55%33.97M
20.43%33.7M
4.43%32.03M
1.14%31.69M
-6.26%27.27M
0.14%27.99M
220.69%30.67M
242.03%31.33M
218.11%29.09M
218.96%27.95M
Usufruct assets
----
--0
----
----
--0
----
----
----
----
--0
Other non current assets
-86.35%84.4M
-53.75%127.83M
342.37%755.91M
437.85%847.45M
584.60%618.35M
181.47%276.38M
6.14%170.88M
64.13%157.56M
28.11%90.32M
57.73%98.19M
Total non current assets
68.59%3.12B
81.72%2.71B
80.03%2.32B
85.03%2.28B
56.94%1.85B
28.16%1.49B
19.53%1.29B
21.17%1.23B
25.94%1.18B
24.54%1.17B
Total assets
43.38%4.39B
29.36%3.94B
21.06%3.55B
15.19%3.38B
4.13%3.06B
5.36%3.05B
9.62%2.93B
27.76%2.93B
27.71%2.94B
27.45%2.89B
Liabilities
Current liabilities
Short term loan
196.56%405.86M
143.40%216.05M
172.45%154.41M
154.62%147.74M
333.16%136.86M
247.27%88.76M
--56.67M
--58.02M
--31.59M
3,551.49%25.56M
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
--0
Notes payable and accounts payable
516.32%534.96M
223.93%334.46M
111.33%127.26M
20.68%116.67M
-42.65%86.8M
-33.30%103.25M
-13.89%60.22M
47.43%96.68M
84.08%151.36M
148.31%154.79M
-Notes payable
--700K
--700K
----
----
--0
----
-82.35%3M
--27.18M
--60.18M
--53M
-Accounts payable
515.51%534.26M
223.25%333.76M
122.41%127.26M
67.89%116.67M
-4.80%86.8M
1.43%103.25M
8.10%57.22M
5.98%69.5M
10.89%91.18M
63.29%101.79M
Contract liabilities
-26.92%11.04M
-42.41%11.16M
-47.36%11.74M
32.79%13.1M
21.53%15.11M
19.34%19.38M
-14.63%22.3M
-39.26%9.86M
-67.19%12.44M
-28.71%16.24M
Advance receipts
--0
--0
----
----
--0
----
----
----
----
--0
Salaries payable
58.55%11.97M
-26.08%10.03M
-7.03%9.65M
-5.79%8.91M
-9.33%7.55M
-4.54%13.57M
-9.43%10.38M
-20.80%9.46M
-30.75%8.33M
-1.67%14.22M
Taxs payable
35.49%5.18M
46.96%5.19M
26.73%9.14M
-47.43%11.17M
-87.14%3.83M
-86.32%3.53M
-72.86%7.21M
25.94%21.25M
78.01%29.75M
73.19%25.8M
Other payable (including interest and dividends)
-14.51%42.48M
-45.45%26.61M
10.02%24.66M
8.81%24.47M
158.80%49.69M
180.46%48.78M
41.07%22.41M
49.84%22.49M
14.07%19.2M
-16.10%17.39M
-Interest payable
----
----
----
----
--0
----
----
----
----
--0
-Dividend payable
----
----
----
----
--0
----
----
----
----
--0
-Other payable
----
----
----
8.81%24.47M
--49.69M
180.46%48.78M
----
49.84%22.49M
----
-16.10%17.39M
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
--0
Non current liabilities due within one year
--52.61M
--52.61M
--21.18M
--16.28M
--0
----
----
----
----
--0
Other current liabilities
0.71%132.38M
11.81%182.06M
-5.56%177.92M
-27.32%130.44M
-22.56%131.45M
-18.58%162.82M
30.19%188.4M
42.99%179.49M
24.63%169.74M
50.15%199.98M
Total current liabilities
177.43%1.2B
90.45%838.17M
45.80%535.94M
18.01%468.78M
2.10%431.28M
-3.06%440.09M
24.75%367.59M
58.16%397.24M
39.92%422.41M
68.71%453.98M
Current liabilities
Long term loan
2,827.63%313.2M
5,368.62%212.57M
--111.99M
--28.7M
--10.7M
--3.89M
----
----
----
--0
Bonds payable
----
----
----
----
--0
----
----
----
----
--0
Preferred stock
----
----
----
----
--0
----
----
----
----
--0
Perpetual Debt
----
----
----
----
--0
----
----
----
----
--0
Long term account payable
----
----
----
--241.17M
----
----
----
----
----
----
Long term salaries pay
--0
--0
----
----
--0
----
----
----
----
--0
Estimate liabilities
--0
--0
----
----
--0
----
----
----
----
--0
Deferred tax liabilities
--4.43M
--4.17M
--5.37M
--5.37M
--0
----
----
----
----
--0
Long term deferred income
0.00%77.08M
0.00%77.08M
0.00%77.08M
0.00%77.08M
0.00%77.08M
0.00%77.08M
0.00%77.08M
0.00%77.08M
0.00%77.08M
0.00%77.08M
Lease liabilities
----
----
----
----
--0
----
----
----
----
--0
Other non current liabilities
--0
--0
----
----
--0
----
----
----
----
--0
Total non current liabilities
612.44%625.36M
547.76%524.47M
465.14%435.61M
357.10%352.33M
13.88%87.78M
5.04%80.97M
0.00%77.08M
0.00%77.08M
-0.13%77.08M
-0.13%77.08M
Total liabilities
250.99%1.82B
161.51%1.36B
118.49%971.56M
73.11%821.11M
3.92%519.06M
-1.88%521.06M
19.62%444.67M
44.51%474.32M
31.77%499.49M
53.37%531.06M
Shareholders equity
Paid-in capital
-0.16%466.04M
-1.01%466.04M
-0.85%466.8M
-0.85%466.8M
-0.85%466.8M
0.00%470.81M
0.00%470.81M
10.57%470.81M
10.57%470.81M
10.57%470.81M
Other equity instruments
--0
--0
----
----
--0
----
----
----
----
--0
-Equity of prefer stock
--0
--0
----
----
--0
----
----
----
----
--0
-Equity of Perpetual debt
--0
--0
----
----
--0
----
----
----
----
--0
Capital reserve funds
-0.49%788.83M
-3.31%788.83M
-2.52%792.74M
-2.58%792.21M
-3.26%792.74M
-0.45%815.84M
-0.77%813.22M
39.88%813.22M
40.96%819.49M
40.96%819.49M
Surplus reserve funds
10.65%106.45M
10.65%106.45M
18.13%96.2M
18.13%96.2M
18.13%96.2M
18.13%96.2M
4.87%81.44M
4.87%81.44M
4.87%81.44M
4.87%81.44M
Retained profit
1.67%1.21B
3.95%1.22B
6.54%1.23B
7.28%1.21B
7.50%1.19B
14.23%1.18B
18.27%1.15B
21.95%1.12B
26.01%1.11B
17.16%1.03B
Less:Treasury stock
350.84%29.64M
-88.49%3.88M
-80.82%6.46M
-80.82%6.46M
-83.55%6.57M
-15.69%33.69M
-15.69%33.69M
-15.69%33.69M
0.00%39.96M
0.00%39.96M
Other composite income
--0
--0
----
----
--0
--0
----
----
----
--0
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
--0
Specific reserves
-67.69%1.19M
-82.90%285.24K
-72.65%696.5K
-9.17%1.53M
73.74%3.68M
291.27%1.67M
--2.55M
--1.68M
--2.12M
--426.4K
Shareholders equity without minority interests
-0.00%2.55B
2.11%2.58B
3.66%2.58B
4.02%2.56B
4.18%2.55B
6.99%2.53B
8.01%2.49B
24.96%2.46B
26.91%2.44B
22.78%2.36B
Minority interests
19,544.90%26.46M
-297.27%-396.1K
---306.42K
---241.41K
---136.09K
---99.71K
----
----
----
--0
Total shareholder equity
1.04%2.57B
2.10%2.58B
3.65%2.58B
4.01%2.56B
4.17%2.55B
6.99%2.53B
8.01%2.49B
24.96%2.46B
26.91%2.44B
22.78%2.36B
Total liabilityies and equity
43.38%4.39B
29.36%3.94B
21.06%3.55B
15.19%3.38B
4.13%3.06B
5.36%3.05B
9.62%2.93B
27.76%2.93B
27.71%2.94B
27.45%2.89B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -16.71%86.36M-23.58%88.77M-70.44%74.7M-76.48%57.53M-37.05%103.7M29.52%116.16M274.36%252.69M120.66%244.67M-10.14%164.73M-56.15%89.69M
Transactional financial assets -----100.00%10.45K------0-88.85%39.04M-24.58%336.18M-38.04%285M100.00%280M250.29%350.29M305.20%445.72M
Notes receivable and accounts receivable 5.55%636.43M-0.91%644.24M-3.81%681.98M-20.09%614.13M-22.64%602.99M-11.03%650.19M11.53%708.99M30.46%768.52M23.91%779.42M20.61%730.81M
-Notes receivable 4.57%287.54M-5.49%326.28M-1.50%341.89M-13.14%289.75M-11.67%274.98M-5.78%345.22M72.79%347.1M71.46%333.59M42.72%311.31M52.35%366.4M
-Accounts receivable 6.36%348.89M4.26%317.96M-6.03%340.09M-25.42%324.38M-29.93%328.01M-16.31%304.96M-16.77%361.89M10.25%434.94M13.92%468.11M-0.28%364.41M
Other receivables (including interest and dividends) 187.44%13.65M101.76%10.71M-40.89%5.15M-57.88%4.78M-43.68%4.75M-36.62%5.31M82.94%8.72M66.52%11.34M58.79%8.44M3.74%8.37M
-Dividend receivable ------------------0------------------0
-Accrued interest receivable ------------------0------------------0
-Other receivable -------------57.88%4.78M--4.75M-36.62%5.31M----66.52%11.34M----3.74%8.37M
Contractual assets ------------------0------------------0
Advance payment -63.27%32.1M-1.91%80.07M21.50%122.76M12.20%75.41M-17.77%87.4M7.00%81.64M-22.83%101.04M-14.98%67.21M11.56%106.29M-5.30%76.29M
Inventories 29.40%299.75M-3.29%222.4M-21.12%190.78M-33.98%192.95M-15.91%231.65M-25.27%229.96M6.68%241.86M27.03%292.24M10.74%275.46M44.89%307.71M
Receivable financing 182.60%33.8M-64.83%13.44M-8.84%19.08M9.87%20M-79.59%11.96M-13.81%38.2M-68.33%20.93M-82.32%18.2M-36.23%58.61M-57.37%44.32M
Assets held for sale ------------------0------------------0
Non-current assets due within one year --65.17M--54.02M----------0------------------0
Other current assets -18.36%109.63M18.99%114.35M432.79%137.54M600.58%136.27M516.99%134.3M300.17%96.11M309.23%25.81M-6.57%19.45M40.13%21.77M191.66%24.02M
Total current assets 5.03%1.28B-20.96%1.23B-25.11%1.23B-35.29%1.1B-31.12%1.22B-10.03%1.55B2.94%1.65B32.98%1.7B28.91%1.77B29.49%1.73B
Non Current assets
Debt investment ------------------0------------------0
Other debt investment ------------------0------------------0
Other equity investment ------------------0------------------0
Other non-current financial assets ------------------0------------------0
Investment real estate ------------------0------------------0
Long-term equity investment --6M--6M--6M------0------------------0
Long term receivable account ------------------0------------------0
Fixed assets ------------2.31%513.94M-----6.44%473.34M-----3.34%502.32M-----7.96%505.9M
Fixed assets liquidation ------------12.05%1.3M----13.46%1.3M----21.71%1.16M----10.63%1.14M
Constru in process ------------109.85%603.49M----64.43%459.57M----113.13%287.59M----386.35%279.49M
Construction materials ------------7.92%698.24K-----98.73%13.27K----0.00%646.97K----61.87%1.05M
Productive biological assets ------0----------0------------------0
Oil and gas assets ------0----------0------------------0
Intangible assets 7.83%273.49M7.84%274.63M11.16%275.88M11.17%277.09M1.29%253.64M1.30%254.68M-1.72%248.17M-1.70%249.25M-1.66%250.42M-1.69%251.41M
Development expenditure ------------------0------------------0
Goodwill --178.42M--178.42M----------0------------------0
Long deferred expense --815.44K--0----------0------------------0
Deferred tax assets 24.55%33.97M20.43%33.7M4.43%32.03M1.14%31.69M-6.26%27.27M0.14%27.99M220.69%30.67M242.03%31.33M218.11%29.09M218.96%27.95M
Usufruct assets ------0----------0------------------0
Other non current assets -86.35%84.4M-53.75%127.83M342.37%755.91M437.85%847.45M584.60%618.35M181.47%276.38M6.14%170.88M64.13%157.56M28.11%90.32M57.73%98.19M
Total non current assets 68.59%3.12B81.72%2.71B80.03%2.32B85.03%2.28B56.94%1.85B28.16%1.49B19.53%1.29B21.17%1.23B25.94%1.18B24.54%1.17B
Total assets 43.38%4.39B29.36%3.94B21.06%3.55B15.19%3.38B4.13%3.06B5.36%3.05B9.62%2.93B27.76%2.93B27.71%2.94B27.45%2.89B
Liabilities
Current liabilities
Short term loan 196.56%405.86M143.40%216.05M172.45%154.41M154.62%147.74M333.16%136.86M247.27%88.76M--56.67M--58.02M--31.59M3,551.49%25.56M
Transactional financial liabilities ------------------0------------------0
Notes payable and accounts payable 516.32%534.96M223.93%334.46M111.33%127.26M20.68%116.67M-42.65%86.8M-33.30%103.25M-13.89%60.22M47.43%96.68M84.08%151.36M148.31%154.79M
-Notes payable --700K--700K----------0-----82.35%3M--27.18M--60.18M--53M
-Accounts payable 515.51%534.26M223.25%333.76M122.41%127.26M67.89%116.67M-4.80%86.8M1.43%103.25M8.10%57.22M5.98%69.5M10.89%91.18M63.29%101.79M
Contract liabilities -26.92%11.04M-42.41%11.16M-47.36%11.74M32.79%13.1M21.53%15.11M19.34%19.38M-14.63%22.3M-39.26%9.86M-67.19%12.44M-28.71%16.24M
Advance receipts --0--0----------0------------------0
Salaries payable 58.55%11.97M-26.08%10.03M-7.03%9.65M-5.79%8.91M-9.33%7.55M-4.54%13.57M-9.43%10.38M-20.80%9.46M-30.75%8.33M-1.67%14.22M
Taxs payable 35.49%5.18M46.96%5.19M26.73%9.14M-47.43%11.17M-87.14%3.83M-86.32%3.53M-72.86%7.21M25.94%21.25M78.01%29.75M73.19%25.8M
Other payable (including interest and dividends) -14.51%42.48M-45.45%26.61M10.02%24.66M8.81%24.47M158.80%49.69M180.46%48.78M41.07%22.41M49.84%22.49M14.07%19.2M-16.10%17.39M
-Interest payable ------------------0------------------0
-Dividend payable ------------------0------------------0
-Other payable ------------8.81%24.47M--49.69M180.46%48.78M----49.84%22.49M-----16.10%17.39M
Hold and for sell liabilities ------------------0------------------0
Non current liabilities due within one year --52.61M--52.61M--21.18M--16.28M--0------------------0
Other current liabilities 0.71%132.38M11.81%182.06M-5.56%177.92M-27.32%130.44M-22.56%131.45M-18.58%162.82M30.19%188.4M42.99%179.49M24.63%169.74M50.15%199.98M
Total current liabilities 177.43%1.2B90.45%838.17M45.80%535.94M18.01%468.78M2.10%431.28M-3.06%440.09M24.75%367.59M58.16%397.24M39.92%422.41M68.71%453.98M
Current liabilities
Long term loan 2,827.63%313.2M5,368.62%212.57M--111.99M--28.7M--10.7M--3.89M--------------0
Bonds payable ------------------0------------------0
Preferred stock ------------------0------------------0
Perpetual Debt ------------------0------------------0
Long term account payable --------------241.17M------------------------
Long term salaries pay --0--0----------0------------------0
Estimate liabilities --0--0----------0------------------0
Deferred tax liabilities --4.43M--4.17M--5.37M--5.37M--0------------------0
Long term deferred income 0.00%77.08M0.00%77.08M0.00%77.08M0.00%77.08M0.00%77.08M0.00%77.08M0.00%77.08M0.00%77.08M0.00%77.08M0.00%77.08M
Lease liabilities ------------------0------------------0
Other non current liabilities --0--0----------0------------------0
Total non current liabilities 612.44%625.36M547.76%524.47M465.14%435.61M357.10%352.33M13.88%87.78M5.04%80.97M0.00%77.08M0.00%77.08M-0.13%77.08M-0.13%77.08M
Total liabilities 250.99%1.82B161.51%1.36B118.49%971.56M73.11%821.11M3.92%519.06M-1.88%521.06M19.62%444.67M44.51%474.32M31.77%499.49M53.37%531.06M
Shareholders equity
Paid-in capital -0.16%466.04M-1.01%466.04M-0.85%466.8M-0.85%466.8M-0.85%466.8M0.00%470.81M0.00%470.81M10.57%470.81M10.57%470.81M10.57%470.81M
Other equity instruments --0--0----------0------------------0
-Equity of prefer stock --0--0----------0------------------0
-Equity of Perpetual debt --0--0----------0------------------0
Capital reserve funds -0.49%788.83M-3.31%788.83M-2.52%792.74M-2.58%792.21M-3.26%792.74M-0.45%815.84M-0.77%813.22M39.88%813.22M40.96%819.49M40.96%819.49M
Surplus reserve funds 10.65%106.45M10.65%106.45M18.13%96.2M18.13%96.2M18.13%96.2M18.13%96.2M4.87%81.44M4.87%81.44M4.87%81.44M4.87%81.44M
Retained profit 1.67%1.21B3.95%1.22B6.54%1.23B7.28%1.21B7.50%1.19B14.23%1.18B18.27%1.15B21.95%1.12B26.01%1.11B17.16%1.03B
Less:Treasury stock 350.84%29.64M-88.49%3.88M-80.82%6.46M-80.82%6.46M-83.55%6.57M-15.69%33.69M-15.69%33.69M-15.69%33.69M0.00%39.96M0.00%39.96M
Other composite income --0--0----------0--0--------------0
Ordinary risk reserve funds ------------------0------------------0
Specific reserves -67.69%1.19M-82.90%285.24K-72.65%696.5K-9.17%1.53M73.74%3.68M291.27%1.67M--2.55M--1.68M--2.12M--426.4K
Shareholders equity without minority interests -0.00%2.55B2.11%2.58B3.66%2.58B4.02%2.56B4.18%2.55B6.99%2.53B8.01%2.49B24.96%2.46B26.91%2.44B22.78%2.36B
Minority interests 19,544.90%26.46M-297.27%-396.1K---306.42K---241.41K---136.09K---99.71K--------------0
Total shareholder equity 1.04%2.57B2.10%2.58B3.65%2.58B4.01%2.56B4.17%2.55B6.99%2.53B8.01%2.49B24.96%2.46B26.91%2.44B22.78%2.36B
Total liabilityies and equity 43.38%4.39B29.36%3.94B21.06%3.55B15.19%3.38B4.13%3.06B5.36%3.05B9.62%2.93B27.76%2.93B27.71%2.94B27.45%2.89B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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