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603020 Apple Flavor & Fragrance Group

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  • 6.67
  • -0.13-1.91%
Trading Jun 17 11:16 CST
2.56BMarket Cap29.78P/E (TTM)

Apple Flavor & Fragrance 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
1.52%412.92M
28.76%405.35M
51.09%341.65M
124.31%483.25M
89.74%406.74M
27.25%314.8M
53.02%226.13M
-17.27%215.44M
-8.47%214.36M
-4.96%247.39M
Transactional financial assets
48.14%799.99M
4.76%653.48M
-22.14%606.09M
-36.38%554.59M
-46.60%540.02M
-33.96%623.81M
26.81%778.43M
65.81%871.69M
38.50%1.01B
35.05%944.57M
Notes receivable and accounts receivable
-9.08%419.56M
-25.62%414.64M
-19.62%379.73M
-22.50%442.17M
-10.63%461.44M
-2.68%557.44M
1.58%472.42M
9.29%570.51M
6.16%516.32M
19.77%572.8M
-Notes receivable
-27.55%3.57M
17.06%4.83M
6.92%4.28M
-20.01%2.98M
9.65%4.93M
-55.44%4.13M
5.55%4M
57.00%3.73M
77.97%4.49M
73.02%9.27M
-Accounts receivable
-8.88%415.99M
-25.94%409.81M
-19.85%375.45M
-22.51%439.19M
-10.81%456.51M
-1.81%553.31M
1.54%468.41M
9.08%566.78M
5.78%511.82M
19.17%563.54M
Other receivables (including interest and dividends)
-22.17%12.94M
-42.26%11.75M
-43.74%12.32M
-21.68%16.85M
-23.56%16.63M
7.66%20.35M
23.57%21.9M
53.75%21.52M
7.64%21.75M
-18.34%18.9M
-Other receivable
----
----
----
-21.68%16.85M
----
7.66%20.35M
----
53.75%21.52M
----
-18.34%18.9M
Advance payment
-27.96%63.07M
-47.80%40.08M
-38.68%60.87M
-17.69%61.48M
-34.91%87.55M
-8.99%76.78M
1.86%99.27M
3.13%74.69M
32.41%134.5M
-21.92%84.37M
Inventories
-21.14%538.58M
-5.94%629.27M
0.85%681.33M
3.48%644.65M
30.13%682.96M
22.02%669.01M
8.54%675.61M
-3.36%622.95M
-1.75%524.83M
28.36%548.26M
Non-current assets due within one year
3,087.49%305.46M
581.79%65.34M
--9.58M
--9.58M
--9.58M
--9.58M
----
----
----
----
Other current assets
-13.52%44.64M
16.50%49.91M
-18.98%60.38M
-22.04%52.59M
-22.03%51.62M
-5.40%42.84M
187.74%74.52M
89.19%67.45M
210.81%66.21M
107.13%45.29M
Total current assets
15.09%2.6B
-1.95%2.27B
-8.36%2.15B
-7.33%2.27B
-9.34%2.26B
-5.95%2.32B
17.99%2.35B
17.81%2.44B
16.97%2.49B
21.97%2.46B
Non Current assets
Other debt investment
-81.41%61.67M
6.03%349.64M
17.87%386.73M
2.52%334.45M
21.39%331.68M
26.32%329.75M
--328.09M
--326.22M
--273.24M
--261.03M
Other non-current financial assets
0.00%246.96M
0.00%246.96M
0.00%246.96M
0.00%246.96M
0.00%246.96M
0.00%246.96M
29.51%246.96M
29.51%246.96M
29.51%246.96M
29.51%246.96M
Investment real estate
-11.52%14.48M
-10.26%14.98M
-9.84%15.49M
-10.68%15.78M
-9.81%16.36M
-10.36%16.7M
-10.10%17.18M
-9.85%17.66M
-9.61%18.14M
-9.39%18.63M
Fixed assets
----
----
----
29.48%512.6M
----
93.82%492.56M
----
43.64%395.91M
----
-13.25%254.14M
Constru in process
----
----
----
-10.67%250.37M
----
-32.37%253.42M
----
126.44%280.29M
----
780.96%374.72M
Construction materials
----
----
----
----
----
----
----
--3.29M
----
----
Intangible assets
-4.24%90.98M
-4.62%91.87M
-4.84%92.88M
-5.00%93.95M
-4.73%95.02M
-4.63%96.32M
-4.47%97.61M
-3.87%98.9M
-4.21%99.73M
-4.13%100.99M
Goodwill
0.00%24.68M
-16.29%24.68M
-49.90%24.68M
-20.35%24.68M
-49.90%24.68M
-4.84%29.48M
-24.28%49.26M
-52.37%30.98M
-24.28%49.26M
-4.82%30.98M
Long deferred expense
-19.35%4.03M
-59.72%4.27M
-66.53%4.5M
-59.02%4.72M
-57.37%5M
-13.69%10.59M
-0.86%13.45M
-21.28%11.52M
-23.44%11.73M
-22.00%12.27M
Deferred tax assets
17.06%24.17M
-9.18%27.14M
-10.03%21.74M
-18.21%21.29M
-13.55%20.65M
22.11%29.88M
14.91%24.16M
32.77%26.03M
15.87%23.89M
8.24%24.47M
Usufruct assets
-33.62%13.76M
-38.15%16.5M
-46.33%18.47M
-44.88%20.45M
-45.39%20.73M
-34.37%26.68M
86.90%34.42M
100.08%37.1M
94.04%37.96M
--40.65M
Other non current assets
31.66%28.57M
-15.83%19.41M
84.18%34.38M
148.10%26.17M
-27.05%21.7M
15.06%23.07M
-67.39%18.67M
-83.98%10.55M
-16.69%29.75M
16.71%20.05M
Total non current assets
-17.21%1.25B
-0.31%1.55B
5.02%1.61B
4.44%1.55B
3.65%1.51B
12.31%1.56B
58.05%1.53B
65.74%1.49B
76.07%1.46B
87.11%1.38B
Total assets
2.14%3.85B
-1.29%3.82B
-3.08%3.76B
-2.88%3.82B
-4.54%3.77B
0.62%3.87B
31.11%3.88B
32.27%3.93B
33.52%3.95B
39.45%3.85B
Liabilities
Current liabilities
Short term loan
111.18%105.8M
45.71%97.65M
-46.96%55.58M
23.29%57.7M
-13.32%50.1M
220.66%67.02M
231.00%104.78M
88.71%46.8M
29.02%57.8M
-64.51%20.9M
Transactional financial liabilities
----
----
----
----
----
----
----
--122.74K
--37.37K
----
Notes payable and accounts payable
-14.48%174.89M
-35.07%186.72M
-22.65%185.12M
-30.36%211.09M
-32.60%204.5M
-1.76%287.56M
13.20%239.32M
22.17%303.13M
28.14%303.39M
63.20%292.71M
-Accounts payable
-14.48%174.89M
-35.07%186.72M
-22.65%185.12M
-30.36%211.09M
-32.60%204.5M
-1.76%287.56M
13.20%239.32M
22.17%303.13M
28.14%303.39M
63.20%292.71M
Contract liabilities
-10.46%15.64M
-19.15%13M
-49.17%16.46M
-46.71%18.44M
-41.20%17.46M
-38.66%16.08M
25.47%32.38M
-1.48%34.61M
-39.62%29.7M
-3.71%26.21M
Advance receipts
-51.82%237.42K
-15.24%481.58K
73.07%518.4K
11,396.14%344.88K
442.07%492.79K
201.35%568.19K
-58.44%299.53K
-98.40%3K
-86.74%90.91K
-15.97%188.55K
Salaries payable
-5.26%1.17M
-39.92%16.41M
-64.27%911.84K
-84.61%544.3K
-60.85%1.24M
-13.11%27.31M
-13.89%2.55M
29.44%3.54M
-8.64%3.16M
39.88%31.44M
Taxs payable
-13.63%20.23M
-31.49%16.84M
-42.20%14.12M
-30.50%21.07M
-27.48%23.43M
-4.00%24.58M
40.68%24.44M
14.68%30.32M
41.02%32.3M
-9.55%25.61M
Other payable (including interest and dividends)
-37.71%16.74M
-41.35%19.57M
24.47%16.42M
47.14%40.32M
138.26%26.87M
49.60%33.37M
25.54%13.19M
25.80%27.4M
8.66%11.28M
3.90%22.31M
-Dividend payable
----
----
----
--22.54M
----
----
----
----
----
----
-Other payable
----
----
----
-35.11%17.78M
----
49.60%33.37M
----
25.80%27.4M
----
3.90%22.31M
Non current liabilities due within one year
1.36%7.35M
-8.54%9.05M
-23.58%8.59M
-36.75%8.67M
-33.42%7.25M
-13.45%9.89M
118.98%11.24M
175.54%13.7M
--10.88M
--11.43M
Other current liabilities
-20.07%1.73M
-42.10%3.82M
-45.05%2.21M
-20.70%3.52M
-42.92%2.17M
-8.50%6.59M
21.34%4.02M
-1.58%4.44M
-38.82%3.8M
107.33%7.2M
Total current liabilities
3.08%343.78M
-23.28%363.54M
-30.61%299.93M
-22.06%361.7M
-26.29%333.5M
8.18%473.84M
39.93%432.22M
25.87%464.07M
20.85%452.44M
28.29%437.99M
Current liabilities
Long term salaries pay
--349.01K
--355.05K
--236.06K
--243.54K
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
----
5.01%246.41K
5.01%243.41K
32.41%240.46K
79.90%237.54K
--234.65K
Deferred tax liabilities
-0.49%30.83M
-2.65%31.32M
19.13%31.18M
21.10%31.36M
20.87%30.98M
25.03%32.18M
58.77%26.17M
56.14%25.9M
42.35%25.63M
41.94%25.73M
Long term deferred income
-8.34%26.93M
-7.79%27.41M
-4.52%28.7M
-4.36%29.04M
6.51%29.38M
6.89%29.72M
15.52%30.06M
46.38%30.36M
73.27%27.58M
72.73%27.8M
Lease liabilities
-46.84%7.65M
-50.29%8.95M
-55.45%11.16M
-48.43%12.95M
-48.69%14.4M
-40.32%18.01M
81.66%25.05M
79.68%25.1M
44.99%28.05M
--30.17M
Total non current liabilities
-12.04%65.76M
-15.12%68.03M
-12.57%71.28M
-9.82%73.59M
-8.28%74.76M
-4.52%80.15M
44.22%81.53M
58.51%81.61M
52.62%81.51M
145.25%83.94M
Total liabilities
0.31%409.54M
-22.10%431.57M
-27.75%371.21M
-20.23%435.29M
-23.54%408.26M
6.14%553.98M
40.60%513.75M
29.87%545.68M
24.81%533.95M
38.95%521.94M
Shareholders equity
Paid-in capital
0.00%383.24M
0.00%383.24M
0.00%383.24M
0.00%383.24M
0.00%383.24M
0.00%383.24M
19.76%383.24M
19.76%383.24M
19.76%383.24M
19.76%383.24M
Capital reserve funds
0.00%1.49B
0.00%1.49B
1.59%1.49B
1.59%1.49B
1.59%1.49B
1.59%1.49B
83.22%1.47B
83.22%1.47B
83.22%1.47B
83.22%1.47B
Surplus reserve funds
3.76%176.7M
3.76%176.7M
4.15%170.29M
4.15%170.29M
4.15%170.29M
4.15%170.29M
11.11%163.51M
11.11%163.51M
11.11%163.51M
11.11%163.51M
Retained profit
4.99%1.2B
5.61%1.16B
2.93%1.17B
5.49%1.15B
1.25%1.14B
4.33%1.1B
6.32%1.14B
5.83%1.09B
10.56%1.13B
14.67%1.06B
Less:Treasury stock
0.00%78.6M
0.00%78.6M
1.31%78.6M
--78.6M
--78.6M
--78.6M
--77.58M
----
----
----
Other composite income
3.74%-4.13M
42.62%-2.8M
14.63%-2.12M
90.69%-486.11K
39.37%-4.29M
26.88%-4.87M
57.97%-2.48M
20.26%-5.22M
-25.33%-7.07M
-37.15%-6.66M
Specific reserves
29.02%4.73M
10.89%4.13M
4.91%3.6M
19.78%3.62M
40.60%3.67M
81.79%3.72M
63.48%3.43M
190.00%3.02M
--2.61M
--2.05M
Shareholders equity without minority interests
2.08%3.17B
2.30%3.14B
2.04%3.14B
0.54%3.12B
-0.97%3.11B
0.02%3.07B
31.79%3.08B
35.34%3.1B
37.50%3.14B
40.39%3.07B
Minority interests
5.83%264.49M
0.69%249.13M
-13.76%249.57M
-6.93%260.1M
-8.43%249.91M
-3.44%247.43M
11.59%289.37M
8.72%279.46M
11.63%272.93M
29.99%256.25M
Total shareholder equity
2.36%3.44B
2.18%3.39B
0.69%3.39B
-0.08%3.38B
-1.57%3.36B
-0.24%3.32B
29.77%3.37B
32.66%3.38B
35.00%3.41B
39.53%3.32B
Total liabilityies and equity
2.14%3.85B
-1.29%3.82B
-3.08%3.76B
-2.88%3.82B
-4.54%3.77B
0.62%3.87B
31.11%3.88B
32.27%3.93B
33.52%3.95B
39.45%3.85B
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 1.52%412.92M28.76%405.35M51.09%341.65M124.31%483.25M89.74%406.74M27.25%314.8M53.02%226.13M-17.27%215.44M-8.47%214.36M-4.96%247.39M
Transactional financial assets 48.14%799.99M4.76%653.48M-22.14%606.09M-36.38%554.59M-46.60%540.02M-33.96%623.81M26.81%778.43M65.81%871.69M38.50%1.01B35.05%944.57M
Notes receivable and accounts receivable -9.08%419.56M-25.62%414.64M-19.62%379.73M-22.50%442.17M-10.63%461.44M-2.68%557.44M1.58%472.42M9.29%570.51M6.16%516.32M19.77%572.8M
-Notes receivable -27.55%3.57M17.06%4.83M6.92%4.28M-20.01%2.98M9.65%4.93M-55.44%4.13M5.55%4M57.00%3.73M77.97%4.49M73.02%9.27M
-Accounts receivable -8.88%415.99M-25.94%409.81M-19.85%375.45M-22.51%439.19M-10.81%456.51M-1.81%553.31M1.54%468.41M9.08%566.78M5.78%511.82M19.17%563.54M
Other receivables (including interest and dividends) -22.17%12.94M-42.26%11.75M-43.74%12.32M-21.68%16.85M-23.56%16.63M7.66%20.35M23.57%21.9M53.75%21.52M7.64%21.75M-18.34%18.9M
-Other receivable -------------21.68%16.85M----7.66%20.35M----53.75%21.52M-----18.34%18.9M
Advance payment -27.96%63.07M-47.80%40.08M-38.68%60.87M-17.69%61.48M-34.91%87.55M-8.99%76.78M1.86%99.27M3.13%74.69M32.41%134.5M-21.92%84.37M
Inventories -21.14%538.58M-5.94%629.27M0.85%681.33M3.48%644.65M30.13%682.96M22.02%669.01M8.54%675.61M-3.36%622.95M-1.75%524.83M28.36%548.26M
Non-current assets due within one year 3,087.49%305.46M581.79%65.34M--9.58M--9.58M--9.58M--9.58M----------------
Other current assets -13.52%44.64M16.50%49.91M-18.98%60.38M-22.04%52.59M-22.03%51.62M-5.40%42.84M187.74%74.52M89.19%67.45M210.81%66.21M107.13%45.29M
Total current assets 15.09%2.6B-1.95%2.27B-8.36%2.15B-7.33%2.27B-9.34%2.26B-5.95%2.32B17.99%2.35B17.81%2.44B16.97%2.49B21.97%2.46B
Non Current assets
Other debt investment -81.41%61.67M6.03%349.64M17.87%386.73M2.52%334.45M21.39%331.68M26.32%329.75M--328.09M--326.22M--273.24M--261.03M
Other non-current financial assets 0.00%246.96M0.00%246.96M0.00%246.96M0.00%246.96M0.00%246.96M0.00%246.96M29.51%246.96M29.51%246.96M29.51%246.96M29.51%246.96M
Investment real estate -11.52%14.48M-10.26%14.98M-9.84%15.49M-10.68%15.78M-9.81%16.36M-10.36%16.7M-10.10%17.18M-9.85%17.66M-9.61%18.14M-9.39%18.63M
Fixed assets ------------29.48%512.6M----93.82%492.56M----43.64%395.91M-----13.25%254.14M
Constru in process -------------10.67%250.37M-----32.37%253.42M----126.44%280.29M----780.96%374.72M
Construction materials ------------------------------3.29M--------
Intangible assets -4.24%90.98M-4.62%91.87M-4.84%92.88M-5.00%93.95M-4.73%95.02M-4.63%96.32M-4.47%97.61M-3.87%98.9M-4.21%99.73M-4.13%100.99M
Goodwill 0.00%24.68M-16.29%24.68M-49.90%24.68M-20.35%24.68M-49.90%24.68M-4.84%29.48M-24.28%49.26M-52.37%30.98M-24.28%49.26M-4.82%30.98M
Long deferred expense -19.35%4.03M-59.72%4.27M-66.53%4.5M-59.02%4.72M-57.37%5M-13.69%10.59M-0.86%13.45M-21.28%11.52M-23.44%11.73M-22.00%12.27M
Deferred tax assets 17.06%24.17M-9.18%27.14M-10.03%21.74M-18.21%21.29M-13.55%20.65M22.11%29.88M14.91%24.16M32.77%26.03M15.87%23.89M8.24%24.47M
Usufruct assets -33.62%13.76M-38.15%16.5M-46.33%18.47M-44.88%20.45M-45.39%20.73M-34.37%26.68M86.90%34.42M100.08%37.1M94.04%37.96M--40.65M
Other non current assets 31.66%28.57M-15.83%19.41M84.18%34.38M148.10%26.17M-27.05%21.7M15.06%23.07M-67.39%18.67M-83.98%10.55M-16.69%29.75M16.71%20.05M
Total non current assets -17.21%1.25B-0.31%1.55B5.02%1.61B4.44%1.55B3.65%1.51B12.31%1.56B58.05%1.53B65.74%1.49B76.07%1.46B87.11%1.38B
Total assets 2.14%3.85B-1.29%3.82B-3.08%3.76B-2.88%3.82B-4.54%3.77B0.62%3.87B31.11%3.88B32.27%3.93B33.52%3.95B39.45%3.85B
Liabilities
Current liabilities
Short term loan 111.18%105.8M45.71%97.65M-46.96%55.58M23.29%57.7M-13.32%50.1M220.66%67.02M231.00%104.78M88.71%46.8M29.02%57.8M-64.51%20.9M
Transactional financial liabilities ------------------------------122.74K--37.37K----
Notes payable and accounts payable -14.48%174.89M-35.07%186.72M-22.65%185.12M-30.36%211.09M-32.60%204.5M-1.76%287.56M13.20%239.32M22.17%303.13M28.14%303.39M63.20%292.71M
-Accounts payable -14.48%174.89M-35.07%186.72M-22.65%185.12M-30.36%211.09M-32.60%204.5M-1.76%287.56M13.20%239.32M22.17%303.13M28.14%303.39M63.20%292.71M
Contract liabilities -10.46%15.64M-19.15%13M-49.17%16.46M-46.71%18.44M-41.20%17.46M-38.66%16.08M25.47%32.38M-1.48%34.61M-39.62%29.7M-3.71%26.21M
Advance receipts -51.82%237.42K-15.24%481.58K73.07%518.4K11,396.14%344.88K442.07%492.79K201.35%568.19K-58.44%299.53K-98.40%3K-86.74%90.91K-15.97%188.55K
Salaries payable -5.26%1.17M-39.92%16.41M-64.27%911.84K-84.61%544.3K-60.85%1.24M-13.11%27.31M-13.89%2.55M29.44%3.54M-8.64%3.16M39.88%31.44M
Taxs payable -13.63%20.23M-31.49%16.84M-42.20%14.12M-30.50%21.07M-27.48%23.43M-4.00%24.58M40.68%24.44M14.68%30.32M41.02%32.3M-9.55%25.61M
Other payable (including interest and dividends) -37.71%16.74M-41.35%19.57M24.47%16.42M47.14%40.32M138.26%26.87M49.60%33.37M25.54%13.19M25.80%27.4M8.66%11.28M3.90%22.31M
-Dividend payable --------------22.54M------------------------
-Other payable -------------35.11%17.78M----49.60%33.37M----25.80%27.4M----3.90%22.31M
Non current liabilities due within one year 1.36%7.35M-8.54%9.05M-23.58%8.59M-36.75%8.67M-33.42%7.25M-13.45%9.89M118.98%11.24M175.54%13.7M--10.88M--11.43M
Other current liabilities -20.07%1.73M-42.10%3.82M-45.05%2.21M-20.70%3.52M-42.92%2.17M-8.50%6.59M21.34%4.02M-1.58%4.44M-38.82%3.8M107.33%7.2M
Total current liabilities 3.08%343.78M-23.28%363.54M-30.61%299.93M-22.06%361.7M-26.29%333.5M8.18%473.84M39.93%432.22M25.87%464.07M20.85%452.44M28.29%437.99M
Current liabilities
Long term salaries pay --349.01K--355.05K--236.06K--243.54K------------------------
Estimate liabilities --------------------5.01%246.41K5.01%243.41K32.41%240.46K79.90%237.54K--234.65K
Deferred tax liabilities -0.49%30.83M-2.65%31.32M19.13%31.18M21.10%31.36M20.87%30.98M25.03%32.18M58.77%26.17M56.14%25.9M42.35%25.63M41.94%25.73M
Long term deferred income -8.34%26.93M-7.79%27.41M-4.52%28.7M-4.36%29.04M6.51%29.38M6.89%29.72M15.52%30.06M46.38%30.36M73.27%27.58M72.73%27.8M
Lease liabilities -46.84%7.65M-50.29%8.95M-55.45%11.16M-48.43%12.95M-48.69%14.4M-40.32%18.01M81.66%25.05M79.68%25.1M44.99%28.05M--30.17M
Total non current liabilities -12.04%65.76M-15.12%68.03M-12.57%71.28M-9.82%73.59M-8.28%74.76M-4.52%80.15M44.22%81.53M58.51%81.61M52.62%81.51M145.25%83.94M
Total liabilities 0.31%409.54M-22.10%431.57M-27.75%371.21M-20.23%435.29M-23.54%408.26M6.14%553.98M40.60%513.75M29.87%545.68M24.81%533.95M38.95%521.94M
Shareholders equity
Paid-in capital 0.00%383.24M0.00%383.24M0.00%383.24M0.00%383.24M0.00%383.24M0.00%383.24M19.76%383.24M19.76%383.24M19.76%383.24M19.76%383.24M
Capital reserve funds 0.00%1.49B0.00%1.49B1.59%1.49B1.59%1.49B1.59%1.49B1.59%1.49B83.22%1.47B83.22%1.47B83.22%1.47B83.22%1.47B
Surplus reserve funds 3.76%176.7M3.76%176.7M4.15%170.29M4.15%170.29M4.15%170.29M4.15%170.29M11.11%163.51M11.11%163.51M11.11%163.51M11.11%163.51M
Retained profit 4.99%1.2B5.61%1.16B2.93%1.17B5.49%1.15B1.25%1.14B4.33%1.1B6.32%1.14B5.83%1.09B10.56%1.13B14.67%1.06B
Less:Treasury stock 0.00%78.6M0.00%78.6M1.31%78.6M--78.6M--78.6M--78.6M--77.58M------------
Other composite income 3.74%-4.13M42.62%-2.8M14.63%-2.12M90.69%-486.11K39.37%-4.29M26.88%-4.87M57.97%-2.48M20.26%-5.22M-25.33%-7.07M-37.15%-6.66M
Specific reserves 29.02%4.73M10.89%4.13M4.91%3.6M19.78%3.62M40.60%3.67M81.79%3.72M63.48%3.43M190.00%3.02M--2.61M--2.05M
Shareholders equity without minority interests 2.08%3.17B2.30%3.14B2.04%3.14B0.54%3.12B-0.97%3.11B0.02%3.07B31.79%3.08B35.34%3.1B37.50%3.14B40.39%3.07B
Minority interests 5.83%264.49M0.69%249.13M-13.76%249.57M-6.93%260.1M-8.43%249.91M-3.44%247.43M11.59%289.37M8.72%279.46M11.63%272.93M29.99%256.25M
Total shareholder equity 2.36%3.44B2.18%3.39B0.69%3.39B-0.08%3.38B-1.57%3.36B-0.24%3.32B29.77%3.37B32.66%3.38B35.00%3.41B39.53%3.32B
Total liabilityies and equity 2.14%3.85B-1.29%3.82B-3.08%3.76B-2.88%3.82B-4.54%3.77B0.62%3.87B31.11%3.88B32.27%3.93B33.52%3.95B39.45%3.85B
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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