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600273 Zhejiang Jiahua Energy Chemical Industry

Watchlist
  • 7.27
  • 0.000.00%
Market Closed Jun 14 15:00 CST
10.11BMarket Cap10.06P/E (TTM)

Zhejiang Jiahua Energy Chemical Industry 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
-42.07%1.2B
-51.48%890.49M
-55.02%691.03M
-23.91%1.34B
59.04%2.07B
13.66%1.84B
39.06%1.54B
75.99%1.76B
106.97%1.3B
69.54%1.61B
Transactional financial assets
--109.79K
----
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
0.89%757.16M
13.77%774.68M
-11.77%715.22M
-9.23%734.79M
-15.91%750.48M
-6.80%680.92M
21.31%810.66M
24.86%809.51M
54.68%892.5M
43.99%730.58M
-Notes receivable
----
----
----
----
----
----
-68.06%6.59M
-62.23%11.38M
-27.95%13.4M
-12.06%17.26M
-Accounts receivable
0.89%757.16M
13.77%774.68M
-11.05%715.22M
-7.94%734.79M
-14.63%750.48M
-4.54%680.92M
24.15%804.07M
29.10%798.14M
57.43%879.1M
46.25%713.32M
Other receivables (including interest and dividends)
-30.07%7.42M
16.35%7.58M
26.36%9.22M
341.13%49.14M
88.39%10.61M
12.85%6.51M
22.21%7.3M
206.50%11.14M
13.45%5.63M
-6.50%5.77M
-Dividend receivable
----
----
----
42.86%6.6M
----
----
----
--4.62M
----
----
-Accrued interest receivable
-60.04%2.16M
-36.97%2.39M
-54.87%2.19M
-46.39%2.78M
20.01%5.41M
-14.88%3.79M
0.40%4.86M
80.31%5.19M
12.19%4.51M
-5.64%4.45M
-Other receivable
----
----
----
2,895.75%39.76M
----
106.43%2.72M
----
75.84%1.33M
----
-9.28%1.32M
Advance payment
247.16%369.64M
13.04%52.64M
83.55%87.25M
38.31%60.08M
231.02%106.47M
258.37%46.57M
24.85%47.53M
176.16%43.44M
54.06%32.17M
15.53%12.99M
Inventories
5.93%891.71M
-1.60%785.97M
45.96%780.46M
-46.75%534.02M
-23.64%841.8M
-26.57%798.72M
-13.28%534.69M
23.09%1B
70.06%1.1B
63.86%1.09B
Receivable financing
9.67%734.7M
21.47%912.03M
-6.09%977.22M
4.76%850.06M
-12.16%669.93M
45.49%750.82M
64.08%1.04B
58.95%811.41M
41.76%762.63M
44.70%516.07M
Non-current assets due within one year
-82.19%28.98M
-76.91%35.43M
--83.08M
--142.25M
--162.73M
--153.45M
----
----
----
----
Other current assets
54.60%64.37M
18.58%53.22M
-67.17%47.25M
-16.32%53.79M
-67.45%41.64M
-67.73%44.88M
26.34%143.9M
-39.16%64.28M
38.25%127.92M
20.09%139.07M
Total current assets
-12.89%4.05B
-18.65%3.51B
-17.72%3.39B
-16.41%3.76B
10.14%4.65B
5.12%4.32B
29.52%4.12B
45.30%4.5B
68.28%4.22B
57.15%4.11B
Non Current assets
Other equity investment
21.42%4.25M
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
Investment real estate
122.66%47.25M
122.13%47.96M
121.60%48.66M
-6.63%20.85M
-6.49%21.22M
-6.39%21.59M
72.04%21.96M
71.94%22.33M
71.75%22.7M
71.61%23.07M
Long-term equity investment
33.80%217.28M
22.03%204.86M
5.69%173.82M
29.17%171.47M
18.33%162.39M
39.90%167.88M
34.41%164.46M
15.58%132.75M
22.35%137.23M
6.15%120M
Fixed assets
----
----
----
7.83%6.22B
----
-3.91%5.68B
----
1.84%5.77B
----
41.55%5.91B
Fixed assets liquidation
----
----
----
256.20%1.05M
----
----
----
1,680.78%293.39K
----
----
Constru in process
----
----
----
-54.74%357.6M
----
15.08%887.38M
----
8.01%790.04M
----
-59.33%771.08M
Intangible assets
6.69%496.95M
29.82%504.16M
9.55%509.55M
8.06%435.5M
14.59%465.79M
-2.83%388.34M
17.32%465.13M
6.42%403.02M
18.02%406.5M
14.35%399.64M
Goodwill
-0.00%503.43M
3.52%503.43M
3.65%503.43M
3.65%503.43M
3.65%503.43M
0.12%486.32M
0.00%485.71M
0.00%485.71M
0.00%485.71M
0.00%485.71M
Long deferred expense
-4.34%52.28M
8.33%55.17M
-3.34%48.14M
-5.63%51.26M
0.70%54.65M
-7.69%50.93M
-12.72%49.81M
-10.89%54.32M
330.62%54.27M
320.28%55.17M
Deferred tax assets
86.29%79.94M
64.84%69.14M
27.00%63.23M
19.34%58.67M
4.66%42.91M
1.42%41.94M
81.27%49.79M
91.41%49.17M
37.13%41M
38.67%41.35M
Usufruct assets
-1.66%70.83M
2.15%73.21M
16.68%70.36M
20.86%72.69M
17.80%72.03M
17.63%71.67M
-16.88%60.3M
-19.09%60.14M
-0.96%61.15M
23.61%60.93M
Other non current assets
89.52%287.65M
76.36%278.13M
20.13%198.34M
-40.14%165.31M
110.65%151.78M
160.93%157.7M
71.55%165.1M
129.89%276.16M
-60.14%72.05M
-65.47%60.44M
Total non current assets
4.32%8.38B
3.81%8.26B
1.74%8.15B
0.19%8.06B
1.75%8.04B
0.32%7.95B
2.12%8.01B
4.87%8.04B
6.15%7.9B
8.51%7.93B
Total assets
-1.99%12.44B
-4.09%11.77B
-4.87%11.54B
-5.77%11.82B
4.67%12.69B
1.96%12.27B
10.03%12.14B
16.50%12.54B
21.82%12.12B
21.32%12.04B
Liabilities
Current liabilities
Short term loan
-18.81%564.7M
107.93%543.91M
-35.96%437.23M
741.03%757.44M
892.58%695.54M
10.09%261.58M
48.21%682.73M
-86.37%90.06M
-82.93%70.07M
-47.13%237.59M
Transactional financial liabilities
----
----
--886.21K
--3.22M
--6.98M
--6.56M
----
----
----
----
Notes payable and accounts payable
-11.10%986.13M
-58.60%604.22M
-47.96%561.79M
-65.56%660.57M
-22.49%1.11B
-11.60%1.46B
11.05%1.08B
134.78%1.92B
119.66%1.43B
128.54%1.65B
-Notes payable
72.47%352.83M
-65.65%73.07M
-36.08%131.53M
-15.12%202.67M
--204.57M
--212.74M
--205.79M
--238.77M
----
----
-Accounts payable
-30.00%633.3M
-57.40%531.15M
-50.76%430.26M
-72.74%457.9M
-36.78%904.74M
-24.49%1.25B
-10.12%873.83M
105.56%1.68B
119.66%1.43B
128.54%1.65B
Contract liabilities
-6.75%87.81M
-26.86%51.66M
-35.07%89.28M
-42.85%64.24M
34.88%94.16M
-31.29%70.63M
-4.85%137.5M
88.84%112.4M
67.81%69.81M
229.60%102.79M
Salaries payable
-14.91%23.7M
-20.93%32.87M
1.25%44.98M
6.32%36.99M
0.41%27.86M
-35.38%41.57M
-6.56%44.43M
-7.68%34.79M
-4.63%27.74M
-2.37%64.33M
Taxs payable
-37.44%51.26M
14.42%66.43M
32.55%81.25M
-48.99%53.08M
-59.95%81.93M
-64.67%58.06M
-60.11%61.3M
20.18%104.06M
156.67%204.58M
-5.46%164.34M
Other payable (including interest and dividends)
9.38%384.56M
-13.94%397.5M
-5.61%463.79M
-28.53%389.29M
-42.36%351.59M
-33.27%461.88M
-30.88%491.35M
-24.88%544.71M
15.06%610.01M
9.53%692.12M
-Interest payable
-0.00%355.88K
0.00%355.88K
0.90%359.08K
0.00%355.88K
0.00%355.88K
0.00%355.88K
0.00%355.88K
0.00%355.88K
0.00%355.88K
0.00%355.88K
-Other payable
----
----
----
-28.55%388.93M
----
-33.28%461.52M
----
-24.89%544.35M
----
9.54%691.76M
Non current liabilities due within one year
58.35%10.9M
68.81%11.35M
33.88%6.94M
40.01%7.18M
37.08%6.88M
39.71%6.72M
--5.18M
--5.13M
--5.02M
150.33%4.81M
Other current liabilities
-21.00%9.67M
-28.35%6.56M
-35.40%11.55M
-42.83%8.35M
35.12%12.24M
-30.94%9.16M
-4.60%17.87M
88.81%14.6M
68.31%9.06M
229.11%13.26M
Total current liabilities
-11.22%2.12B
-27.84%1.71B
-32.61%1.7B
-29.90%1.98B
-1.70%2.39B
-18.92%2.38B
0.47%2.52B
17.98%2.83B
38.90%2.43B
40.84%2.93B
Current liabilities
Long term loan
3,080.19%127.21M
--26.35M
--12.89M
----
--4M
----
----
----
----
----
Deferred tax liabilities
-26.19%11.95M
42.88%12.28M
32.85%12.87M
-2.42%9.54M
64.09%16.19M
-13.28%8.6M
-3.19%9.69M
-3.30%9.78M
-3.39%9.87M
-3.91%9.91M
Long term deferred income
2.80%62.21M
3.32%64.47M
7.05%67.09M
43.65%70.1M
33.78%60.51M
32.49%62.4M
28.00%62.67M
-4.10%48.8M
7.52%45.23M
11.75%47.1M
Lease liabilities
0.21%31.15M
6.84%33.04M
42.97%32.29M
55.82%32.72M
50.19%31.08M
49.47%30.92M
-40.51%22.58M
-45.83%21M
-17.27%20.69M
88.56%20.69M
Total non current liabilities
108.01%232.51M
33.58%136.14M
31.81%125.13M
41.20%112.36M
47.48%111.78M
31.17%101.92M
-2.05%94.94M
-20.24%79.57M
-1.94%75.79M
22.49%77.7M
Total liabilities
-5.88%2.35B
-25.31%1.85B
-30.27%1.82B
-27.95%2.09B
-0.22%2.5B
-17.63%2.48B
0.38%2.61B
16.45%2.9B
37.17%2.5B
40.30%3.01B
Shareholders equity
Paid-in capital
-0.78%1.39B
0.00%1.4B
0.00%1.4B
-1.27%1.4B
-1.27%1.4B
-1.27%1.4B
-2.15%1.4B
-0.89%1.42B
-0.89%1.42B
-0.89%1.42B
Capital reserve funds
-3.69%2.13B
0.35%2.22B
0.55%2.22B
-6.57%2.2B
-6.11%2.21B
-6.01%2.21B
-10.23%2.2B
-3.65%2.36B
-5.48%2.35B
-5.40%2.35B
Surplus reserve funds
0.00%710M
0.00%710M
0.00%710M
0.00%710M
0.00%710M
0.00%710M
18.91%710M
18.91%710M
18.91%710M
18.91%710M
Retained profit
0.55%5.96B
3.73%5.74B
5.09%5.48B
2.88%5.47B
11.94%5.92B
17.59%5.54B
23.49%5.21B
30.44%5.32B
32.86%5.29B
29.29%4.71B
Less:Treasury stock
50.47%150.99M
100.65%201.35M
180.96%135.35M
-44.15%110.28M
-43.44%100.35M
-43.44%100.35M
-84.07%48.17M
-34.72%197.47M
-55.73%177.4M
-55.73%177.4M
Other composite income
-79.93%359.23K
114.93%540.49K
36.82%3.22M
176.92%4.38M
-61.19%1.79M
-215.57%-3.62M
740.25%2.36M
-4,001.34%-5.7M
1,937,643.70%4.61M
1,329,890.49%3.13M
Specific reserves
37.37%17.99M
59.94%13.69M
81.90%16.41M
125.74%17.76M
205.20%13.09M
2,177.95%8.56M
135.58%9.02M
82.73%7.87M
-16.32%4.29M
-75.59%375.77K
Shareholders equity without minority interests
-1.06%10.05B
1.25%9.89B
2.09%9.69B
0.91%9.7B
5.75%10.16B
8.29%9.76B
12.90%9.49B
16.41%9.61B
18.49%9.61B
16.22%9.02B
Minority interests
5.77%31.7M
8.08%31.72M
7.91%31.92M
3.86%31.29M
172.01%29.97M
162.34%29.35M
65.99%29.58M
65.76%30.13M
-38.84%11.02M
-39.11%11.19M
Total shareholder equity
-1.04%10.08B
1.28%9.92B
2.11%9.72B
0.92%9.73B
5.94%10.19B
8.48%9.79B
13.01%9.52B
16.51%9.64B
18.37%9.62B
16.09%9.03B
Total liabilityies and equity
-1.99%12.44B
-4.09%11.77B
-4.87%11.54B
-5.77%11.82B
4.67%12.69B
1.96%12.27B
10.03%12.14B
16.50%12.54B
21.82%12.12B
21.32%12.04B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -42.07%1.2B-51.48%890.49M-55.02%691.03M-23.91%1.34B59.04%2.07B13.66%1.84B39.06%1.54B75.99%1.76B106.97%1.3B69.54%1.61B
Transactional financial assets --109.79K------------------------------------
Notes receivable and accounts receivable 0.89%757.16M13.77%774.68M-11.77%715.22M-9.23%734.79M-15.91%750.48M-6.80%680.92M21.31%810.66M24.86%809.51M54.68%892.5M43.99%730.58M
-Notes receivable -------------------------68.06%6.59M-62.23%11.38M-27.95%13.4M-12.06%17.26M
-Accounts receivable 0.89%757.16M13.77%774.68M-11.05%715.22M-7.94%734.79M-14.63%750.48M-4.54%680.92M24.15%804.07M29.10%798.14M57.43%879.1M46.25%713.32M
Other receivables (including interest and dividends) -30.07%7.42M16.35%7.58M26.36%9.22M341.13%49.14M88.39%10.61M12.85%6.51M22.21%7.3M206.50%11.14M13.45%5.63M-6.50%5.77M
-Dividend receivable ------------42.86%6.6M--------------4.62M--------
-Accrued interest receivable -60.04%2.16M-36.97%2.39M-54.87%2.19M-46.39%2.78M20.01%5.41M-14.88%3.79M0.40%4.86M80.31%5.19M12.19%4.51M-5.64%4.45M
-Other receivable ------------2,895.75%39.76M----106.43%2.72M----75.84%1.33M-----9.28%1.32M
Advance payment 247.16%369.64M13.04%52.64M83.55%87.25M38.31%60.08M231.02%106.47M258.37%46.57M24.85%47.53M176.16%43.44M54.06%32.17M15.53%12.99M
Inventories 5.93%891.71M-1.60%785.97M45.96%780.46M-46.75%534.02M-23.64%841.8M-26.57%798.72M-13.28%534.69M23.09%1B70.06%1.1B63.86%1.09B
Receivable financing 9.67%734.7M21.47%912.03M-6.09%977.22M4.76%850.06M-12.16%669.93M45.49%750.82M64.08%1.04B58.95%811.41M41.76%762.63M44.70%516.07M
Non-current assets due within one year -82.19%28.98M-76.91%35.43M--83.08M--142.25M--162.73M--153.45M----------------
Other current assets 54.60%64.37M18.58%53.22M-67.17%47.25M-16.32%53.79M-67.45%41.64M-67.73%44.88M26.34%143.9M-39.16%64.28M38.25%127.92M20.09%139.07M
Total current assets -12.89%4.05B-18.65%3.51B-17.72%3.39B-16.41%3.76B10.14%4.65B5.12%4.32B29.52%4.12B45.30%4.5B68.28%4.22B57.15%4.11B
Non Current assets
Other equity investment 21.42%4.25M0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M
Investment real estate 122.66%47.25M122.13%47.96M121.60%48.66M-6.63%20.85M-6.49%21.22M-6.39%21.59M72.04%21.96M71.94%22.33M71.75%22.7M71.61%23.07M
Long-term equity investment 33.80%217.28M22.03%204.86M5.69%173.82M29.17%171.47M18.33%162.39M39.90%167.88M34.41%164.46M15.58%132.75M22.35%137.23M6.15%120M
Fixed assets ------------7.83%6.22B-----3.91%5.68B----1.84%5.77B----41.55%5.91B
Fixed assets liquidation ------------256.20%1.05M------------1,680.78%293.39K--------
Constru in process -------------54.74%357.6M----15.08%887.38M----8.01%790.04M-----59.33%771.08M
Intangible assets 6.69%496.95M29.82%504.16M9.55%509.55M8.06%435.5M14.59%465.79M-2.83%388.34M17.32%465.13M6.42%403.02M18.02%406.5M14.35%399.64M
Goodwill -0.00%503.43M3.52%503.43M3.65%503.43M3.65%503.43M3.65%503.43M0.12%486.32M0.00%485.71M0.00%485.71M0.00%485.71M0.00%485.71M
Long deferred expense -4.34%52.28M8.33%55.17M-3.34%48.14M-5.63%51.26M0.70%54.65M-7.69%50.93M-12.72%49.81M-10.89%54.32M330.62%54.27M320.28%55.17M
Deferred tax assets 86.29%79.94M64.84%69.14M27.00%63.23M19.34%58.67M4.66%42.91M1.42%41.94M81.27%49.79M91.41%49.17M37.13%41M38.67%41.35M
Usufruct assets -1.66%70.83M2.15%73.21M16.68%70.36M20.86%72.69M17.80%72.03M17.63%71.67M-16.88%60.3M-19.09%60.14M-0.96%61.15M23.61%60.93M
Other non current assets 89.52%287.65M76.36%278.13M20.13%198.34M-40.14%165.31M110.65%151.78M160.93%157.7M71.55%165.1M129.89%276.16M-60.14%72.05M-65.47%60.44M
Total non current assets 4.32%8.38B3.81%8.26B1.74%8.15B0.19%8.06B1.75%8.04B0.32%7.95B2.12%8.01B4.87%8.04B6.15%7.9B8.51%7.93B
Total assets -1.99%12.44B-4.09%11.77B-4.87%11.54B-5.77%11.82B4.67%12.69B1.96%12.27B10.03%12.14B16.50%12.54B21.82%12.12B21.32%12.04B
Liabilities
Current liabilities
Short term loan -18.81%564.7M107.93%543.91M-35.96%437.23M741.03%757.44M892.58%695.54M10.09%261.58M48.21%682.73M-86.37%90.06M-82.93%70.07M-47.13%237.59M
Transactional financial liabilities ----------886.21K--3.22M--6.98M--6.56M----------------
Notes payable and accounts payable -11.10%986.13M-58.60%604.22M-47.96%561.79M-65.56%660.57M-22.49%1.11B-11.60%1.46B11.05%1.08B134.78%1.92B119.66%1.43B128.54%1.65B
-Notes payable 72.47%352.83M-65.65%73.07M-36.08%131.53M-15.12%202.67M--204.57M--212.74M--205.79M--238.77M--------
-Accounts payable -30.00%633.3M-57.40%531.15M-50.76%430.26M-72.74%457.9M-36.78%904.74M-24.49%1.25B-10.12%873.83M105.56%1.68B119.66%1.43B128.54%1.65B
Contract liabilities -6.75%87.81M-26.86%51.66M-35.07%89.28M-42.85%64.24M34.88%94.16M-31.29%70.63M-4.85%137.5M88.84%112.4M67.81%69.81M229.60%102.79M
Salaries payable -14.91%23.7M-20.93%32.87M1.25%44.98M6.32%36.99M0.41%27.86M-35.38%41.57M-6.56%44.43M-7.68%34.79M-4.63%27.74M-2.37%64.33M
Taxs payable -37.44%51.26M14.42%66.43M32.55%81.25M-48.99%53.08M-59.95%81.93M-64.67%58.06M-60.11%61.3M20.18%104.06M156.67%204.58M-5.46%164.34M
Other payable (including interest and dividends) 9.38%384.56M-13.94%397.5M-5.61%463.79M-28.53%389.29M-42.36%351.59M-33.27%461.88M-30.88%491.35M-24.88%544.71M15.06%610.01M9.53%692.12M
-Interest payable -0.00%355.88K0.00%355.88K0.90%359.08K0.00%355.88K0.00%355.88K0.00%355.88K0.00%355.88K0.00%355.88K0.00%355.88K0.00%355.88K
-Other payable -------------28.55%388.93M-----33.28%461.52M-----24.89%544.35M----9.54%691.76M
Non current liabilities due within one year 58.35%10.9M68.81%11.35M33.88%6.94M40.01%7.18M37.08%6.88M39.71%6.72M--5.18M--5.13M--5.02M150.33%4.81M
Other current liabilities -21.00%9.67M-28.35%6.56M-35.40%11.55M-42.83%8.35M35.12%12.24M-30.94%9.16M-4.60%17.87M88.81%14.6M68.31%9.06M229.11%13.26M
Total current liabilities -11.22%2.12B-27.84%1.71B-32.61%1.7B-29.90%1.98B-1.70%2.39B-18.92%2.38B0.47%2.52B17.98%2.83B38.90%2.43B40.84%2.93B
Current liabilities
Long term loan 3,080.19%127.21M--26.35M--12.89M------4M--------------------
Deferred tax liabilities -26.19%11.95M42.88%12.28M32.85%12.87M-2.42%9.54M64.09%16.19M-13.28%8.6M-3.19%9.69M-3.30%9.78M-3.39%9.87M-3.91%9.91M
Long term deferred income 2.80%62.21M3.32%64.47M7.05%67.09M43.65%70.1M33.78%60.51M32.49%62.4M28.00%62.67M-4.10%48.8M7.52%45.23M11.75%47.1M
Lease liabilities 0.21%31.15M6.84%33.04M42.97%32.29M55.82%32.72M50.19%31.08M49.47%30.92M-40.51%22.58M-45.83%21M-17.27%20.69M88.56%20.69M
Total non current liabilities 108.01%232.51M33.58%136.14M31.81%125.13M41.20%112.36M47.48%111.78M31.17%101.92M-2.05%94.94M-20.24%79.57M-1.94%75.79M22.49%77.7M
Total liabilities -5.88%2.35B-25.31%1.85B-30.27%1.82B-27.95%2.09B-0.22%2.5B-17.63%2.48B0.38%2.61B16.45%2.9B37.17%2.5B40.30%3.01B
Shareholders equity
Paid-in capital -0.78%1.39B0.00%1.4B0.00%1.4B-1.27%1.4B-1.27%1.4B-1.27%1.4B-2.15%1.4B-0.89%1.42B-0.89%1.42B-0.89%1.42B
Capital reserve funds -3.69%2.13B0.35%2.22B0.55%2.22B-6.57%2.2B-6.11%2.21B-6.01%2.21B-10.23%2.2B-3.65%2.36B-5.48%2.35B-5.40%2.35B
Surplus reserve funds 0.00%710M0.00%710M0.00%710M0.00%710M0.00%710M0.00%710M18.91%710M18.91%710M18.91%710M18.91%710M
Retained profit 0.55%5.96B3.73%5.74B5.09%5.48B2.88%5.47B11.94%5.92B17.59%5.54B23.49%5.21B30.44%5.32B32.86%5.29B29.29%4.71B
Less:Treasury stock 50.47%150.99M100.65%201.35M180.96%135.35M-44.15%110.28M-43.44%100.35M-43.44%100.35M-84.07%48.17M-34.72%197.47M-55.73%177.4M-55.73%177.4M
Other composite income -79.93%359.23K114.93%540.49K36.82%3.22M176.92%4.38M-61.19%1.79M-215.57%-3.62M740.25%2.36M-4,001.34%-5.7M1,937,643.70%4.61M1,329,890.49%3.13M
Specific reserves 37.37%17.99M59.94%13.69M81.90%16.41M125.74%17.76M205.20%13.09M2,177.95%8.56M135.58%9.02M82.73%7.87M-16.32%4.29M-75.59%375.77K
Shareholders equity without minority interests -1.06%10.05B1.25%9.89B2.09%9.69B0.91%9.7B5.75%10.16B8.29%9.76B12.90%9.49B16.41%9.61B18.49%9.61B16.22%9.02B
Minority interests 5.77%31.7M8.08%31.72M7.91%31.92M3.86%31.29M172.01%29.97M162.34%29.35M65.99%29.58M65.76%30.13M-38.84%11.02M-39.11%11.19M
Total shareholder equity -1.04%10.08B1.28%9.92B2.11%9.72B0.92%9.73B5.94%10.19B8.48%9.79B13.01%9.52B16.51%9.64B18.37%9.62B16.09%9.03B
Total liabilityies and equity -1.99%12.44B-4.09%11.77B-4.87%11.54B-5.77%11.82B4.67%12.69B1.96%12.27B10.03%12.14B16.50%12.54B21.82%12.12B21.32%12.04B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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