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600774 Hanshang Group

Watchlist
  • 6.86
  • +0.05+0.73%
Trading Apr 29 09:41 CST
2.02BMarket Cap40.83P/E (TTM)

Hanshang Group 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
-73.54%83.46M
21.19%142.98M
-22.66%160.59M
-59.91%195.55M
-21.03%315.44M
-56.66%117.97M
-78.78%207.64M
294.25%487.74M
169.19%399.45M
-17.36%272.21M
Notes receivable and accounts receivable
1.47%241.53M
-0.61%246.74M
-16.32%202.28M
-22.31%186.99M
13.33%238.02M
35.91%248.25M
-7.57%241.72M
-18.79%240.69M
-40.50%210.02M
-49.97%182.66M
-Notes receivable
136.10%107.13M
88.37%82.56M
-76.99%11.89M
-84.59%8.68M
17.39%45.37M
14.70%43.83M
223.65%51.7M
264.87%56.35M
-11.30%38.65M
-57.06%38.21M
-Accounts receivable
-30.24%134.4M
-19.69%164.18M
0.19%190.38M
-3.28%178.3M
12.42%192.65M
41.51%204.42M
-22.61%190.02M
-34.38%184.35M
-44.61%171.37M
-47.68%144.45M
Other receivables (including interest and dividends)
-33.27%45.43M
-72.55%19.44M
-31.06%36.43M
-45.90%30.69M
-0.35%68.07M
25.70%70.81M
-50.49%52.84M
17.29%56.72M
92.44%68.31M
30.08%56.34M
-Other receivable
----
-72.55%19.44M
----
-45.90%30.69M
----
25.70%70.81M
----
17.29%56.72M
----
30.08%56.34M
Advance payment
-28.08%43.11M
-26.76%31.61M
26.41%51.52M
64.09%65.17M
37.67%59.94M
-4.79%43.16M
-67.91%40.75M
-64.22%39.72M
-59.19%43.54M
-57.31%45.33M
Inventories
4.62%211.09M
13.00%232.43M
-10.93%228.84M
82.57%229.31M
32.70%201.77M
31.04%205.69M
59.69%256.92M
-13.34%125.6M
20.19%152.04M
32.37%156.96M
Receivable financing
-12.64%9.49M
82.57%30.18M
518.58%9.6M
712.44%13.69M
39.82%10.87M
441.69%16.53M
-43.25%1.55M
40.78%1.68M
22.76%7.77M
-78.10%3.05M
Other current assets
326.50%26.27M
51.37%10.97M
72.35%8.16M
81.89%7.51M
32.45%6.16M
215.18%7.25M
31.50%4.73M
35.38%4.13M
33.88%4.65M
-13.67%2.3M
Total current assets
-26.65%660.38M
0.66%714.35M
-13.49%697.42M
-23.78%728.9M
1.63%900.26M
-1.28%709.67M
-50.88%806.17M
31.24%956.29M
13.59%885.78M
-26.59%718.86M
Non Current assets
Other equity investment
158.05%25.8M
158.05%25.8M
-63.13%25.81M
158.07%25.81M
0.00%10M
0.00%10M
--70M
--10M
--10M
--10M
Other non-current financial assets
0.00%54M
0.00%54M
--54M
--54M
--54M
--54M
----
----
----
----
Investment real estate
-7.87%344.04M
-7.35%351.01M
13.75%357.52M
53.53%364.63M
53.49%373.41M
52.12%378.87M
26.88%314.32M
-6.01%237.51M
-5.60%243.28M
-5.18%249.05M
Long-term equity investment
----
----
----
----
----
----
----
-0.46%71.73M
0.59%72.15M
0.80%72.02M
Fixed assets
----
16.67%1.51B
----
-4.54%1.27B
----
2.01%1.3B
----
4.27%1.33B
----
-2.16%1.27B
Constru in process
----
448.15%142.58M
----
35.37%38.86M
----
4.91%26.01M
----
-7.36%28.71M
----
-7.64%24.79M
Intangible assets
-5.28%249.12M
-6.62%252.35M
-10.08%249.48M
-9.93%256.06M
-8.55%262.99M
0.56%270.25M
31.09%277.46M
31.45%284.28M
30.21%287.57M
19.42%268.76M
Development expenditure
-10.49%5.64M
-13.40%5.15M
-44.59%7.15M
-47.80%6.58M
-52.28%6.3M
-53.48%5.95M
-64.90%12.9M
-64.57%12.61M
-61.91%13.21M
-60.99%12.78M
Goodwill
0.00%290.04M
0.00%290.04M
0.05%290.04M
1.17%293.26M
0.05%290.04M
0.05%290.04M
0.00%289.88M
0.00%289.88M
0.00%289.88M
0.00%289.88M
Long deferred expense
44.25%35.14M
39.97%37.25M
15.75%31.07M
1.71%28.79M
-15.70%24.36M
-13.56%26.61M
-16.80%26.84M
-18.01%28.31M
-34.33%28.9M
-21.16%30.78M
Deferred tax assets
220.37%33.09M
5.63%32.3M
17.01%9.85M
6.33%9.49M
15.18%10.33M
270.11%30.58M
7.01%8.42M
7.06%8.93M
19.05%8.97M
19.29%8.26M
Usufruct assets
-10.09%104.05M
-10.04%106.68M
-9.60%109.86M
-9.11%113.11M
-9.13%115.72M
-8.96%118.59M
--121.54M
--124.44M
--127.35M
-8.34%130.26M
Other non current assets
-56.04%170.86M
-43.43%170.8M
200.72%354.85M
303.16%354.17M
172.81%388.7M
84.29%301.94M
152.36%118M
1,755.22%87.85M
2,562.48%142.48M
2,731.97%163.84M
Total non current assets
3.75%2.96B
6.09%2.98B
9.95%2.83B
11.96%2.81B
13.79%2.85B
10.98%2.81B
15.06%2.57B
13.23%2.51B
11.63%2.5B
5.41%2.53B
Total assets
-3.55%3.62B
5.00%3.69B
4.36%3.53B
2.10%3.54B
10.61%3.75B
8.27%3.52B
-12.84%3.38B
17.69%3.47B
12.14%3.39B
-3.86%3.25B
Liabilities
Current liabilities
Short term loan
-42.40%306.24M
-4.89%381.9M
10.94%382.11M
-12.13%390.63M
22.62%531.64M
-1.71%401.56M
-24.13%344.45M
-12.92%444.55M
-2.68%433.56M
-38.29%408.55M
Notes payable and accounts payable
31.69%277.51M
61.60%334M
22.33%213.72M
47.12%246.11M
34.75%210.73M
12.28%206.68M
-15.59%174.7M
-20.51%167.29M
-38.76%156.38M
-26.01%184.07M
-Accounts payable
31.69%277.51M
61.60%334M
22.33%213.72M
47.12%246.11M
34.75%210.73M
12.28%206.68M
-15.59%174.7M
-20.51%167.29M
-38.76%156.38M
-26.01%184.07M
Contract liabilities
-51.86%5.6M
-61.30%12.18M
2.08%6.94M
22.22%7.76M
21.36%11.63M
130.70%31.47M
53.89%6.8M
31.68%6.35M
107.58%9.58M
8.27%13.64M
Advance receipts
12.46%16.43M
0.39%17.35M
-28.22%19.89M
22.30%18.33M
-2.02%14.61M
-6.78%17.29M
-11.27%27.71M
-33.12%14.99M
-29.57%14.91M
-4.71%18.54M
Salaries payable
-3.73%31.6M
-10.27%60.19M
-6.05%28.08M
-8.61%26.83M
25.77%32.82M
28.67%67.07M
14.06%29.89M
17.46%29.36M
9.61%26.1M
40.84%52.13M
Taxs payable
-16.35%46.96M
-39.72%42.56M
-33.32%44.41M
-38.00%45.4M
-8.15%56.14M
40.24%70.6M
35.12%66.6M
68.24%73.23M
74.75%61.12M
29.10%50.34M
Other payable (including interest and dividends)
-7.75%363.24M
-1.00%353.89M
16.99%408.06M
23.48%385.76M
20.48%393.78M
19.14%357.46M
-12.44%348.81M
-0.53%312.41M
-55.90%326.84M
-60.48%300.04M
-Dividend payable
4,527.46%9.9M
4,527.46%9.9M
3,654.85%8.03M
8,173.65%17.7M
0.00%213.88K
0.00%213.88K
0.00%213.88K
0.00%213.88K
0.00%213.88K
0.00%213.88K
-Other payable
----
-3.71%343.99M
----
17.90%368.06M
----
19.15%357.25M
----
0.07%312.19M
----
-60.41%299.82M
Non current liabilities due within one year
193.37%195.17M
31.31%195.85M
-49.30%57.51M
-80.23%37.32M
-36.21%66.53M
-21.99%149.15M
4.66%113.42M
48.53%188.74M
-14.47%104.29M
32.80%191.2M
Other current liabilities
4,314.11%92.21M
1,258.22%62.26M
-21.62%1.05M
6.37%1.47M
37.69%2.09M
129.73%4.58M
132.94%1.34M
119.66%1.38M
152.88%1.52M
25.33%2M
Total current liabilities
1.14%1.33B
11.82%1.46B
4.31%1.16B
-6.35%1.16B
16.37%1.32B
6.99%1.31B
-12.95%1.11B
-1.61%1.24B
-31.22%1.13B
-36.55%1.22B
Current liabilities
Long term loan
-41.65%263.74M
-5.82%221.31M
17.24%378.69M
45.00%420.5M
62.28%452M
236.72%235M
-57.19%323M
-61.69%290M
-39.50%278.53M
-84.19%69.79M
Long term account payable
----
-15.74%3.44M
----
-28.06%4.36M
----
-28.46%4.09M
----
9.46%6.05M
----
-15.39%5.71M
Estimate liabilities
602.09%8.12M
602.09%8.12M
-70.63%1.1M
--1.1M
--1.16M
--1.16M
--3.74M
----
----
----
Deferred tax liabilities
61.37%43.8M
-6.98%44.65M
-3.73%26.92M
17.89%26.83M
15.85%27.14M
104.55%48M
17.40%27.96M
-5.86%22.76M
-4.49%23.43M
-5.70%23.47M
Long term deferred income
5.92%23.37M
2.04%23.17M
4.37%21.44M
-0.56%21.44M
-1.19%22.06M
-0.58%22.7M
-15.70%20.54M
-9.43%21.56M
-10.04%22.33M
-8.64%22.84M
Lease liabilities
-17.37%99.36M
-8.68%105M
6.66%119.11M
2.69%115.93M
4.10%120.25M
0.43%114.98M
--111.67M
--112.9M
--115.52M
-7.75%114.49M
Other non current liabilities
----
----
----
----
----
----
----
----
----
-85.71%11.11K
Total non current liabilities
-29.57%443.08M
-4.75%405.7M
11.88%551.72M
30.20%590.16M
41.16%629.14M
80.25%425.93M
-39.00%493.13M
-44.07%453.27M
-13.74%445.7M
-62.02%236.31M
Total liabilities
-8.78%1.78B
7.74%1.87B
6.64%1.71B
3.44%1.75B
23.36%1.95B
18.88%1.73B
-23.04%1.61B
-18.24%1.69B
-27.05%1.58B
-42.78%1.46B
Shareholders equity
Paid-in capital
0.00%295.03M
0.00%295.03M
0.00%295.03M
0.00%295.03M
0.00%295.03M
0.00%295.03M
0.00%295.03M
30.00%295.03M
30.00%295.03M
30.00%295.03M
Capital reserve funds
0.00%959.61M
0.00%959.61M
-0.01%959.61M
0.01%959.61M
0.01%959.61M
0.01%959.61M
-0.01%959.69M
645.22%959.55M
645.22%959.55M
645.22%959.55M
Surplus reserve funds
36.71%115.5M
36.70%115.5M
7.08%84.48M
7.08%84.48M
7.08%84.48M
7.09%84.49M
0.00%78.9M
0.00%78.9M
0.00%78.9M
0.00%78.9M
Retained profit
--393.14M
3.50%380.47M
19.67%417.82M
21.76%397.15M
----
17.44%367.61M
22.31%349.14M
21.09%326.16M
34.68%336.28M
37.69%313.02M
Less:Treasury stock
67.78%75.5M
88.76%75.5M
88.76%75.5M
277.51%75.5M
--45M
--40M
--40M
--20M
----
----
Other composite income
----
---10.19K
----
----
----
----
0.00%512.42K
0.00%512.42K
0.00%512.42K
0.00%512.42K
Ordinary risk reserve funds
----
----
----
----
--390.68M
----
----
----
----
----
Shareholders equity without minority interests
0.18%1.69B
0.50%1.68B
2.32%1.68B
1.26%1.66B
0.87%1.68B
1.20%1.67B
1.46%1.64B
132.82%1.64B
143.91%1.67B
148.62%1.65B
Minority interests
30.17%150.68M
27.79%153.86M
1.96%133.26M
-4.38%129.57M
-17.09%115.75M
-17.74%120.4M
-23.70%130.7M
-21.53%135.51M
-19.00%139.61M
-15.05%146.36M
Total shareholder equity
2.10%1.84B
2.34%1.83B
2.30%1.81B
0.83%1.79B
-0.52%1.8B
-0.35%1.79B
-0.95%1.77B
102.43%1.78B
111.15%1.81B
114.84%1.79B
Total liabilityies and equity
-3.55%3.62B
5.00%3.69B
4.36%3.53B
2.10%3.54B
10.61%3.75B
8.27%3.52B
-12.84%3.38B
17.69%3.47B
12.14%3.39B
-3.86%3.25B
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 -73.54%83.46M21.19%142.98M-22.66%160.59M-59.91%195.55M-21.03%315.44M-56.66%117.97M-78.78%207.64M294.25%487.74M169.19%399.45M-17.36%272.21M
Notes receivable and accounts receivable 1.47%241.53M-0.61%246.74M-16.32%202.28M-22.31%186.99M13.33%238.02M35.91%248.25M-7.57%241.72M-18.79%240.69M-40.50%210.02M-49.97%182.66M
-Notes receivable 136.10%107.13M88.37%82.56M-76.99%11.89M-84.59%8.68M17.39%45.37M14.70%43.83M223.65%51.7M264.87%56.35M-11.30%38.65M-57.06%38.21M
-Accounts receivable -30.24%134.4M-19.69%164.18M0.19%190.38M-3.28%178.3M12.42%192.65M41.51%204.42M-22.61%190.02M-34.38%184.35M-44.61%171.37M-47.68%144.45M
Other receivables (including interest and dividends) -33.27%45.43M-72.55%19.44M-31.06%36.43M-45.90%30.69M-0.35%68.07M25.70%70.81M-50.49%52.84M17.29%56.72M92.44%68.31M30.08%56.34M
-Other receivable -----72.55%19.44M-----45.90%30.69M----25.70%70.81M----17.29%56.72M----30.08%56.34M
Advance payment -28.08%43.11M-26.76%31.61M26.41%51.52M64.09%65.17M37.67%59.94M-4.79%43.16M-67.91%40.75M-64.22%39.72M-59.19%43.54M-57.31%45.33M
Inventories 4.62%211.09M13.00%232.43M-10.93%228.84M82.57%229.31M32.70%201.77M31.04%205.69M59.69%256.92M-13.34%125.6M20.19%152.04M32.37%156.96M
Receivable financing -12.64%9.49M82.57%30.18M518.58%9.6M712.44%13.69M39.82%10.87M441.69%16.53M-43.25%1.55M40.78%1.68M22.76%7.77M-78.10%3.05M
Other current assets 326.50%26.27M51.37%10.97M72.35%8.16M81.89%7.51M32.45%6.16M215.18%7.25M31.50%4.73M35.38%4.13M33.88%4.65M-13.67%2.3M
Total current assets -26.65%660.38M0.66%714.35M-13.49%697.42M-23.78%728.9M1.63%900.26M-1.28%709.67M-50.88%806.17M31.24%956.29M13.59%885.78M-26.59%718.86M
Non Current assets
Other equity investment 158.05%25.8M158.05%25.8M-63.13%25.81M158.07%25.81M0.00%10M0.00%10M--70M--10M--10M--10M
Other non-current financial assets 0.00%54M0.00%54M--54M--54M--54M--54M----------------
Investment real estate -7.87%344.04M-7.35%351.01M13.75%357.52M53.53%364.63M53.49%373.41M52.12%378.87M26.88%314.32M-6.01%237.51M-5.60%243.28M-5.18%249.05M
Long-term equity investment -----------------------------0.46%71.73M0.59%72.15M0.80%72.02M
Fixed assets ----16.67%1.51B-----4.54%1.27B----2.01%1.3B----4.27%1.33B-----2.16%1.27B
Constru in process ----448.15%142.58M----35.37%38.86M----4.91%26.01M-----7.36%28.71M-----7.64%24.79M
Intangible assets -5.28%249.12M-6.62%252.35M-10.08%249.48M-9.93%256.06M-8.55%262.99M0.56%270.25M31.09%277.46M31.45%284.28M30.21%287.57M19.42%268.76M
Development expenditure -10.49%5.64M-13.40%5.15M-44.59%7.15M-47.80%6.58M-52.28%6.3M-53.48%5.95M-64.90%12.9M-64.57%12.61M-61.91%13.21M-60.99%12.78M
Goodwill 0.00%290.04M0.00%290.04M0.05%290.04M1.17%293.26M0.05%290.04M0.05%290.04M0.00%289.88M0.00%289.88M0.00%289.88M0.00%289.88M
Long deferred expense 44.25%35.14M39.97%37.25M15.75%31.07M1.71%28.79M-15.70%24.36M-13.56%26.61M-16.80%26.84M-18.01%28.31M-34.33%28.9M-21.16%30.78M
Deferred tax assets 220.37%33.09M5.63%32.3M17.01%9.85M6.33%9.49M15.18%10.33M270.11%30.58M7.01%8.42M7.06%8.93M19.05%8.97M19.29%8.26M
Usufruct assets -10.09%104.05M-10.04%106.68M-9.60%109.86M-9.11%113.11M-9.13%115.72M-8.96%118.59M--121.54M--124.44M--127.35M-8.34%130.26M
Other non current assets -56.04%170.86M-43.43%170.8M200.72%354.85M303.16%354.17M172.81%388.7M84.29%301.94M152.36%118M1,755.22%87.85M2,562.48%142.48M2,731.97%163.84M
Total non current assets 3.75%2.96B6.09%2.98B9.95%2.83B11.96%2.81B13.79%2.85B10.98%2.81B15.06%2.57B13.23%2.51B11.63%2.5B5.41%2.53B
Total assets -3.55%3.62B5.00%3.69B4.36%3.53B2.10%3.54B10.61%3.75B8.27%3.52B-12.84%3.38B17.69%3.47B12.14%3.39B-3.86%3.25B
Liabilities
Current liabilities
Short term loan -42.40%306.24M-4.89%381.9M10.94%382.11M-12.13%390.63M22.62%531.64M-1.71%401.56M-24.13%344.45M-12.92%444.55M-2.68%433.56M-38.29%408.55M
Notes payable and accounts payable 31.69%277.51M61.60%334M22.33%213.72M47.12%246.11M34.75%210.73M12.28%206.68M-15.59%174.7M-20.51%167.29M-38.76%156.38M-26.01%184.07M
-Accounts payable 31.69%277.51M61.60%334M22.33%213.72M47.12%246.11M34.75%210.73M12.28%206.68M-15.59%174.7M-20.51%167.29M-38.76%156.38M-26.01%184.07M
Contract liabilities -51.86%5.6M-61.30%12.18M2.08%6.94M22.22%7.76M21.36%11.63M130.70%31.47M53.89%6.8M31.68%6.35M107.58%9.58M8.27%13.64M
Advance receipts 12.46%16.43M0.39%17.35M-28.22%19.89M22.30%18.33M-2.02%14.61M-6.78%17.29M-11.27%27.71M-33.12%14.99M-29.57%14.91M-4.71%18.54M
Salaries payable -3.73%31.6M-10.27%60.19M-6.05%28.08M-8.61%26.83M25.77%32.82M28.67%67.07M14.06%29.89M17.46%29.36M9.61%26.1M40.84%52.13M
Taxs payable -16.35%46.96M-39.72%42.56M-33.32%44.41M-38.00%45.4M-8.15%56.14M40.24%70.6M35.12%66.6M68.24%73.23M74.75%61.12M29.10%50.34M
Other payable (including interest and dividends) -7.75%363.24M-1.00%353.89M16.99%408.06M23.48%385.76M20.48%393.78M19.14%357.46M-12.44%348.81M-0.53%312.41M-55.90%326.84M-60.48%300.04M
-Dividend payable 4,527.46%9.9M4,527.46%9.9M3,654.85%8.03M8,173.65%17.7M0.00%213.88K0.00%213.88K0.00%213.88K0.00%213.88K0.00%213.88K0.00%213.88K
-Other payable -----3.71%343.99M----17.90%368.06M----19.15%357.25M----0.07%312.19M-----60.41%299.82M
Non current liabilities due within one year 193.37%195.17M31.31%195.85M-49.30%57.51M-80.23%37.32M-36.21%66.53M-21.99%149.15M4.66%113.42M48.53%188.74M-14.47%104.29M32.80%191.2M
Other current liabilities 4,314.11%92.21M1,258.22%62.26M-21.62%1.05M6.37%1.47M37.69%2.09M129.73%4.58M132.94%1.34M119.66%1.38M152.88%1.52M25.33%2M
Total current liabilities 1.14%1.33B11.82%1.46B4.31%1.16B-6.35%1.16B16.37%1.32B6.99%1.31B-12.95%1.11B-1.61%1.24B-31.22%1.13B-36.55%1.22B
Current liabilities
Long term loan -41.65%263.74M-5.82%221.31M17.24%378.69M45.00%420.5M62.28%452M236.72%235M-57.19%323M-61.69%290M-39.50%278.53M-84.19%69.79M
Long term account payable -----15.74%3.44M-----28.06%4.36M-----28.46%4.09M----9.46%6.05M-----15.39%5.71M
Estimate liabilities 602.09%8.12M602.09%8.12M-70.63%1.1M--1.1M--1.16M--1.16M--3.74M------------
Deferred tax liabilities 61.37%43.8M-6.98%44.65M-3.73%26.92M17.89%26.83M15.85%27.14M104.55%48M17.40%27.96M-5.86%22.76M-4.49%23.43M-5.70%23.47M
Long term deferred income 5.92%23.37M2.04%23.17M4.37%21.44M-0.56%21.44M-1.19%22.06M-0.58%22.7M-15.70%20.54M-9.43%21.56M-10.04%22.33M-8.64%22.84M
Lease liabilities -17.37%99.36M-8.68%105M6.66%119.11M2.69%115.93M4.10%120.25M0.43%114.98M--111.67M--112.9M--115.52M-7.75%114.49M
Other non current liabilities -------------------------------------85.71%11.11K
Total non current liabilities -29.57%443.08M-4.75%405.7M11.88%551.72M30.20%590.16M41.16%629.14M80.25%425.93M-39.00%493.13M-44.07%453.27M-13.74%445.7M-62.02%236.31M
Total liabilities -8.78%1.78B7.74%1.87B6.64%1.71B3.44%1.75B23.36%1.95B18.88%1.73B-23.04%1.61B-18.24%1.69B-27.05%1.58B-42.78%1.46B
Shareholders equity
Paid-in capital 0.00%295.03M0.00%295.03M0.00%295.03M0.00%295.03M0.00%295.03M0.00%295.03M0.00%295.03M30.00%295.03M30.00%295.03M30.00%295.03M
Capital reserve funds 0.00%959.61M0.00%959.61M-0.01%959.61M0.01%959.61M0.01%959.61M0.01%959.61M-0.01%959.69M645.22%959.55M645.22%959.55M645.22%959.55M
Surplus reserve funds 36.71%115.5M36.70%115.5M7.08%84.48M7.08%84.48M7.08%84.48M7.09%84.49M0.00%78.9M0.00%78.9M0.00%78.9M0.00%78.9M
Retained profit --393.14M3.50%380.47M19.67%417.82M21.76%397.15M----17.44%367.61M22.31%349.14M21.09%326.16M34.68%336.28M37.69%313.02M
Less:Treasury stock 67.78%75.5M88.76%75.5M88.76%75.5M277.51%75.5M--45M--40M--40M--20M--------
Other composite income -------10.19K----------------0.00%512.42K0.00%512.42K0.00%512.42K0.00%512.42K
Ordinary risk reserve funds ------------------390.68M--------------------
Shareholders equity without minority interests 0.18%1.69B0.50%1.68B2.32%1.68B1.26%1.66B0.87%1.68B1.20%1.67B1.46%1.64B132.82%1.64B143.91%1.67B148.62%1.65B
Minority interests 30.17%150.68M27.79%153.86M1.96%133.26M-4.38%129.57M-17.09%115.75M-17.74%120.4M-23.70%130.7M-21.53%135.51M-19.00%139.61M-15.05%146.36M
Total shareholder equity 2.10%1.84B2.34%1.83B2.30%1.81B0.83%1.79B-0.52%1.8B-0.35%1.79B-0.95%1.77B102.43%1.78B111.15%1.81B114.84%1.79B
Total liabilityies and equity -3.55%3.62B5.00%3.69B4.36%3.53B2.10%3.54B10.61%3.75B8.27%3.52B-12.84%3.38B17.69%3.47B12.14%3.39B-3.86%3.25B
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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