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603055 Zhe Jiang Taihua New Material

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  • 10.35
  • 0.000.00%
Not Open Apr 29 09:30 CST
9.22BMarket Cap17.57P/E (TTM)

Zhe Jiang Taihua New Material 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
41.81%842.29M
51.95%765.84M
2.64%666.62M
-17.25%680.7M
-34.45%593.97M
17.30%504M
82.52%649.44M
99.94%822.56M
155.79%906.09M
38.18%429.68M
Transactional financial assets
----
----
-77.00%6.94M
----
-57.79%43.36M
-28.48%61.88M
-80.92%30.19M
-62.44%61.69M
-11.51%102.75M
-33.57%86.52M
Notes receivable and accounts receivable
63.51%1.17B
75.45%1.1B
30.35%903.79M
7.69%835.04M
-3.69%714M
-20.67%628.85M
-31.19%693.34M
-6.04%775.38M
22.79%741.37M
38.35%792.73M
-Notes receivable
78.37%142.22M
43.07%116.15M
-1.82%59.07M
62.13%56.3M
-27.29%79.73M
-48.94%81.18M
-51.09%60.16M
-57.25%34.72M
30.65%109.66M
106.74%159M
-Accounts receivable
61.65%1.03B
80.25%987.2M
33.41%844.72M
5.14%778.74M
0.41%634.26M
-13.58%547.67M
-28.42%633.17M
-0.45%740.66M
21.52%631.7M
27.75%633.74M
Other receivables (including interest and dividends)
-20.28%2.51M
249.05%5.38M
18.42%3.68M
329.39%6.2M
26.84%3.15M
-1.25%1.54M
29.50%3.11M
-38.60%1.44M
10.49%2.48M
-2.36%1.56M
-Other receivable
----
----
----
329.39%6.2M
----
-1.25%1.54M
----
-38.60%1.44M
----
-2.36%1.56M
Advance payment
174.85%85.55M
168.87%64.54M
10.15%100.05M
98.17%67.47M
-59.32%31.13M
-47.60%24M
-23.10%90.83M
-68.15%34.05M
-29.21%76.53M
0.76%45.81M
Inventories
36.03%2.24B
24.79%1.98B
14.76%1.92B
7.85%1.69B
8.58%1.65B
14.74%1.58B
28.64%1.68B
12.39%1.57B
22.27%1.52B
43.25%1.38B
Receivable financing
111.54%174.57M
93.05%191.1M
95.29%155.29M
16.80%133.01M
0.24%82.52M
-35.14%98.99M
-51.55%79.52M
33.88%113.88M
10.06%82.32M
88.34%152.62M
Assets held for sale
----
--759.22K
----
----
----
----
----
----
----
----
Other current assets
21.68%113.92M
65.23%117.52M
23.42%64.42M
578.70%149.27M
110.58%93.63M
179.25%71.13M
1,130.63%52.2M
-56.96%21.99M
-57.04%44.46M
-67.17%25.47M
Total current assets
44.18%4.63B
42.05%4.23B
16.78%3.83B
4.82%3.56B
-7.59%3.21B
2.05%2.98B
5.18%3.28B
11.75%3.4B
33.39%3.48B
33.49%2.92B
Non Current assets
Debt investment
----
----
--71.55M
--70M
----
----
----
----
----
----
Other equity investment
190.32%11.43M
14.19%6.77M
135.59%8.79M
18.62%7.49M
-51.45%3.94M
-26.85%5.93M
-28.98%3.73M
20.25%6.32M
54.34%8.11M
54.34%8.11M
Other non-current financial assets
----
----
----
----
--482.06K
--1.86M
----
----
----
----
Investment real estate
-0.79%41.04M
-2.68%41.2M
-14.09%40.49M
-12.15%41.06M
21.80%41.37M
22.47%42.34M
53.25%47.13M
50.17%46.74M
7.34%33.96M
7.75%34.57M
Long-term equity investment
-60.67%1.2M
-56.12%1.47M
-57.10%1.99M
-9.35%2.6M
7.68%3.05M
17.94%3.34M
54.89%4.65M
--2.87M
--2.83M
--2.83M
Fixed assets
----
----
----
-6.11%2.66B
----
-5.44%2.78B
----
3.06%2.84B
----
9.67%2.94B
Constru in process
----
----
----
491.33%1.94B
----
832.43%1B
----
92.92%327.43M
----
-36.52%107.39M
Construction materials
----
----
----
--35.18M
----
--323.96K
----
----
----
--0
Intangible assets
-2.39%337.16M
-2.26%339.53M
-2.27%341.31M
-2.30%343.4M
-2.76%345.42M
31.11%347.36M
62.74%349.23M
62.76%351.49M
63.41%355.23M
21.24%264.93M
Long deferred expense
-5.54%27.59M
-16.05%26.06M
277.36%26.11M
249.60%27.38M
232.48%29.2M
235.99%31.04M
3.48%6.92M
25.17%7.83M
20.67%8.78M
21.19%9.24M
Deferred tax assets
13.20%65.73M
30.20%69.98M
98.79%92.56M
53.32%68.03M
58.03%58.07M
50.07%53.75M
-1.82%46.56M
-4.75%44.37M
4.17%36.75M
-3.00%35.82M
Usufruct assets
2,444.64%87.07M
2,084.91%90.28M
7,632.89%91.73M
1,799.94%49.48M
42.82%3.42M
29.85%4.13M
-45.08%1.19M
-15.56%2.6M
--2.4M
-49.71%3.18M
Other non current assets
-63.31%163.33M
-1.22%333.57M
-11.25%310.11M
15.40%290.2M
81.80%445.22M
222.76%337.7M
473.43%349.4M
297.38%251.47M
244.31%244.9M
12.86%104.63M
Total non current assets
30.64%6.36B
37.37%6.33B
40.96%5.98B
42.72%5.53B
28.46%4.87B
31.28%4.61B
25.10%4.25B
17.73%3.88B
17.10%3.79B
7.24%3.51B
Total assets
36.03%10.99B
39.20%10.56B
30.43%9.81B
25.02%9.1B
11.21%8.08B
18.02%7.59B
15.57%7.52B
14.86%7.28B
24.37%7.26B
17.74%6.43B
Liabilities
Current liabilities
Short term loan
196.79%1.15B
265.46%761.8M
98.31%482.42M
86.06%491.64M
47.74%386.51M
-28.31%208.45M
-19.81%243.26M
-23.16%264.23M
2.93%261.62M
5.63%290.77M
Transactional financial liabilities
--7.6M
--10.5M
--19.31M
--27.73M
----
----
----
----
----
----
Notes payable and accounts payable
35.83%1.85B
38.22%2.04B
23.34%2.01B
38.77%1.82B
0.88%1.36B
27.27%1.48B
29.01%1.63B
1.15%1.31B
22.89%1.35B
23.73%1.16B
-Notes payable
26.86%853.78M
13.85%803.79M
1.25%1.01B
10.88%861.3M
-15.89%673M
21.24%706.04M
56.27%999.74M
8.64%776.76M
46.82%800.17M
75.57%582.33M
-Accounts payable
44.60%996.1M
60.48%1.24B
58.22%1B
79.06%962.9M
25.28%688.88M
33.31%772.93M
1.14%633.01M
-8.01%537.76M
-0.66%549.88M
-4.57%579.79M
Contract liabilities
54.10%43.8M
13.66%31.63M
15.72%31.8M
-3.83%29.07M
-24.72%28.42M
-2.62%27.83M
-55.94%27.49M
30.06%30.22M
77.46%37.76M
38.41%28.58M
Advance receipts
-33.42%3.56M
-1.99%1.83M
5.13%2.8M
46.19%4.69M
492.91%5.34M
1.03%1.87M
27.15%2.66M
114.56%3.21M
-2.89%901.24K
51.33%1.85M
Salaries payable
54.32%74.45M
43.25%97.21M
11.98%59.78M
12.96%58.44M
-0.55%48.25M
-24.02%67.86M
10.19%53.39M
14.12%51.73M
25.47%48.52M
54.37%89.3M
Taxs payable
-16.22%34.04M
23.55%41.34M
-11.41%37.75M
-15.60%40.44M
13.57%40.63M
1.00%33.46M
-45.11%42.61M
-6.90%47.91M
30.15%35.77M
-5.88%33.13M
Other payable (including interest and dividends)
-33.37%17.5M
-24.40%18.95M
-29.09%16.97M
-52.83%81.32M
4.67%26.26M
0.79%25.07M
-3.22%23.93M
3,885.93%172.37M
504.59%25.09M
287.47%24.87M
-Dividend payable
----
----
----
-56.53%64.15M
----
----
----
--147.56M
----
----
-Other payable
----
----
----
-30.82%17.17M
----
0.79%25.07M
----
473.87%24.82M
----
287.47%24.87M
Non current liabilities due within one year
255.48%831.42M
185.47%793.44M
-61.18%106.04M
-62.33%120.89M
-2.39%233.89M
15.99%277.94M
88.53%273.16M
146.95%320.95M
1,820.00%239.62M
580.69%239.62M
Other current liabilities
106.07%5.95M
250.30%10.62M
10.73%3.46M
-39.24%2.05M
-1.00%2.89M
-6.88%3.03M
-61.49%3.12M
11.94%3.38M
1.89%2.91M
29.00%3.26M
Total current liabilities
88.15%4.02B
79.41%3.81B
20.49%2.77B
21.37%2.68B
6.58%2.13B
13.40%2.12B
18.85%2.3B
16.10%2.21B
37.09%2B
36.40%1.87B
Current liabilities
Long term loan
38.38%1.61B
102.79%1.54B
274.71%1.92B
252.21%1.55B
86.84%1.16B
19.92%757.78M
-31.41%511.79M
-39.64%440.08M
-22.87%622.1M
3.80%631.93M
Bonds payable
4.36%585.47M
3.16%578.59M
-16.55%574.6M
-16.51%567.77M
-16.47%561.01M
210.00%560.86M
227.30%688.54M
50.22%680.08M
50.32%671.67M
-58.98%180.92M
Deferred tax liabilities
4.92%3.1M
-34.03%2.27M
1,421.66%25.05M
5.92%2.62M
-4.67%2.95M
8.98%3.44M
-41.32%1.65M
-16.83%2.47M
-2.19%3.1M
1.01%3.16M
Long term deferred income
106.54%104.24M
102.05%104.97M
225.82%106.35M
163.41%69.62M
98.54%50.47M
94.95%51.95M
65.52%32.64M
24.73%26.43M
12.18%25.42M
10.44%26.65M
Lease liabilities
1,874.81%76.29M
1,760.17%75.66M
5,448.83%78.98M
1,086.17%38.86M
43.02%3.86M
26.81%4.07M
-37.35%1.42M
-20.08%3.28M
--2.7M
-49.31%3.21M
Total non current liabilities
33.52%2.38B
66.76%2.3B
118.66%2.7B
93.42%2.23B
34.39%1.78B
62.92%1.38B
25.96%1.24B
-4.77%1.15B
3.58%1.32B
-21.93%845.86M
Total liabilities
63.30%6.39B
74.43%6.11B
54.78%5.48B
46.07%4.91B
17.66%3.91B
28.80%3.5B
21.24%3.54B
7.98%3.36B
21.44%3.33B
10.68%2.72B
Shareholders equity
Paid-in capital
-0.28%890.47M
-0.21%890.46M
2.50%890.46M
2.48%890.46M
2.77%892.93M
2.69%892.29M
0.45%868.76M
4.43%868.88M
4.43%868.88M
4.43%868.87M
Other equity instruments
-0.01%61.74M
-1.27%61.75M
-53.60%61.74M
-53.61%61.74M
-53.60%61.74M
165.58%62.54M
384.15%133.08M
122.03%133.09M
121.99%133.07M
-60.71%23.55M
Capital reserve funds
-1.05%1.24B
-0.67%1.24B
16.81%1.24B
17.21%1.24B
19.23%1.26B
19.03%1.25B
4.58%1.06B
32.79%1.06B
32.36%1.05B
31.93%1.05B
Surplus reserve funds
4.06%87.72M
4.06%87.72M
0.48%84.3M
0.48%84.3M
0.48%84.3M
0.48%84.3M
1.88%83.89M
11.92%83.89M
11.92%83.89M
11.92%83.89M
Retained profit
22.52%2.33B
19.32%2.18B
11.12%2.06B
6.70%1.92B
4.28%1.9B
6.93%1.82B
14.19%1.86B
18.49%1.8B
30.50%1.82B
31.50%1.71B
Less:Treasury stock
-33.68%20.93M
-68.61%9.91M
-52.75%9.78M
-64.69%9.78M
13.96%31.56M
13.96%31.56M
-25.27%20.7M
-53.78%27.7M
-53.78%27.7M
-53.78%27.7M
Other composite income
355.63%7.68M
20.52%3.95M
295.05%5.57M
35.29%4.53M
-64.08%1.69M
-30.07%3.28M
-44.76%1.41M
31.27%3.35M
83.92%4.69M
83.92%4.69M
Shareholders equity without minority interests
10.37%4.6B
8.99%4.45B
8.80%4.33B
6.95%4.19B
5.76%4.16B
10.12%4.09B
10.97%3.98B
21.52%3.92B
26.97%3.94B
23.53%3.71B
Minority interests
-13.39%-2.08M
-12.67%-2.05M
-15.57%-2.04M
-13.37%-2.01M
-10.33%-1.83M
-50.67%-1.82M
-67.66%-1.76M
-69.41%-1.78M
-67.09%-1.66M
-60.22%-1.2M
Total shareholder equity
10.37%4.59B
8.98%4.45B
8.80%4.33B
6.94%4.19B
5.76%4.16B
10.11%4.08B
10.96%3.98B
21.50%3.91B
26.96%3.94B
23.52%3.71B
Total liabilityies and equity
36.03%10.99B
39.20%10.56B
30.43%9.81B
25.02%9.1B
11.21%8.08B
18.02%7.59B
15.57%7.52B
14.86%7.28B
24.37%7.26B
17.74%6.43B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 41.81%842.29M51.95%765.84M2.64%666.62M-17.25%680.7M-34.45%593.97M17.30%504M82.52%649.44M99.94%822.56M155.79%906.09M38.18%429.68M
Transactional financial assets ---------77.00%6.94M-----57.79%43.36M-28.48%61.88M-80.92%30.19M-62.44%61.69M-11.51%102.75M-33.57%86.52M
Notes receivable and accounts receivable 63.51%1.17B75.45%1.1B30.35%903.79M7.69%835.04M-3.69%714M-20.67%628.85M-31.19%693.34M-6.04%775.38M22.79%741.37M38.35%792.73M
-Notes receivable 78.37%142.22M43.07%116.15M-1.82%59.07M62.13%56.3M-27.29%79.73M-48.94%81.18M-51.09%60.16M-57.25%34.72M30.65%109.66M106.74%159M
-Accounts receivable 61.65%1.03B80.25%987.2M33.41%844.72M5.14%778.74M0.41%634.26M-13.58%547.67M-28.42%633.17M-0.45%740.66M21.52%631.7M27.75%633.74M
Other receivables (including interest and dividends) -20.28%2.51M249.05%5.38M18.42%3.68M329.39%6.2M26.84%3.15M-1.25%1.54M29.50%3.11M-38.60%1.44M10.49%2.48M-2.36%1.56M
-Other receivable ------------329.39%6.2M-----1.25%1.54M-----38.60%1.44M-----2.36%1.56M
Advance payment 174.85%85.55M168.87%64.54M10.15%100.05M98.17%67.47M-59.32%31.13M-47.60%24M-23.10%90.83M-68.15%34.05M-29.21%76.53M0.76%45.81M
Inventories 36.03%2.24B24.79%1.98B14.76%1.92B7.85%1.69B8.58%1.65B14.74%1.58B28.64%1.68B12.39%1.57B22.27%1.52B43.25%1.38B
Receivable financing 111.54%174.57M93.05%191.1M95.29%155.29M16.80%133.01M0.24%82.52M-35.14%98.99M-51.55%79.52M33.88%113.88M10.06%82.32M88.34%152.62M
Assets held for sale ------759.22K--------------------------------
Other current assets 21.68%113.92M65.23%117.52M23.42%64.42M578.70%149.27M110.58%93.63M179.25%71.13M1,130.63%52.2M-56.96%21.99M-57.04%44.46M-67.17%25.47M
Total current assets 44.18%4.63B42.05%4.23B16.78%3.83B4.82%3.56B-7.59%3.21B2.05%2.98B5.18%3.28B11.75%3.4B33.39%3.48B33.49%2.92B
Non Current assets
Debt investment ----------71.55M--70M------------------------
Other equity investment 190.32%11.43M14.19%6.77M135.59%8.79M18.62%7.49M-51.45%3.94M-26.85%5.93M-28.98%3.73M20.25%6.32M54.34%8.11M54.34%8.11M
Other non-current financial assets ------------------482.06K--1.86M----------------
Investment real estate -0.79%41.04M-2.68%41.2M-14.09%40.49M-12.15%41.06M21.80%41.37M22.47%42.34M53.25%47.13M50.17%46.74M7.34%33.96M7.75%34.57M
Long-term equity investment -60.67%1.2M-56.12%1.47M-57.10%1.99M-9.35%2.6M7.68%3.05M17.94%3.34M54.89%4.65M--2.87M--2.83M--2.83M
Fixed assets -------------6.11%2.66B-----5.44%2.78B----3.06%2.84B----9.67%2.94B
Constru in process ------------491.33%1.94B----832.43%1B----92.92%327.43M-----36.52%107.39M
Construction materials --------------35.18M------323.96K--------------0
Intangible assets -2.39%337.16M-2.26%339.53M-2.27%341.31M-2.30%343.4M-2.76%345.42M31.11%347.36M62.74%349.23M62.76%351.49M63.41%355.23M21.24%264.93M
Long deferred expense -5.54%27.59M-16.05%26.06M277.36%26.11M249.60%27.38M232.48%29.2M235.99%31.04M3.48%6.92M25.17%7.83M20.67%8.78M21.19%9.24M
Deferred tax assets 13.20%65.73M30.20%69.98M98.79%92.56M53.32%68.03M58.03%58.07M50.07%53.75M-1.82%46.56M-4.75%44.37M4.17%36.75M-3.00%35.82M
Usufruct assets 2,444.64%87.07M2,084.91%90.28M7,632.89%91.73M1,799.94%49.48M42.82%3.42M29.85%4.13M-45.08%1.19M-15.56%2.6M--2.4M-49.71%3.18M
Other non current assets -63.31%163.33M-1.22%333.57M-11.25%310.11M15.40%290.2M81.80%445.22M222.76%337.7M473.43%349.4M297.38%251.47M244.31%244.9M12.86%104.63M
Total non current assets 30.64%6.36B37.37%6.33B40.96%5.98B42.72%5.53B28.46%4.87B31.28%4.61B25.10%4.25B17.73%3.88B17.10%3.79B7.24%3.51B
Total assets 36.03%10.99B39.20%10.56B30.43%9.81B25.02%9.1B11.21%8.08B18.02%7.59B15.57%7.52B14.86%7.28B24.37%7.26B17.74%6.43B
Liabilities
Current liabilities
Short term loan 196.79%1.15B265.46%761.8M98.31%482.42M86.06%491.64M47.74%386.51M-28.31%208.45M-19.81%243.26M-23.16%264.23M2.93%261.62M5.63%290.77M
Transactional financial liabilities --7.6M--10.5M--19.31M--27.73M------------------------
Notes payable and accounts payable 35.83%1.85B38.22%2.04B23.34%2.01B38.77%1.82B0.88%1.36B27.27%1.48B29.01%1.63B1.15%1.31B22.89%1.35B23.73%1.16B
-Notes payable 26.86%853.78M13.85%803.79M1.25%1.01B10.88%861.3M-15.89%673M21.24%706.04M56.27%999.74M8.64%776.76M46.82%800.17M75.57%582.33M
-Accounts payable 44.60%996.1M60.48%1.24B58.22%1B79.06%962.9M25.28%688.88M33.31%772.93M1.14%633.01M-8.01%537.76M-0.66%549.88M-4.57%579.79M
Contract liabilities 54.10%43.8M13.66%31.63M15.72%31.8M-3.83%29.07M-24.72%28.42M-2.62%27.83M-55.94%27.49M30.06%30.22M77.46%37.76M38.41%28.58M
Advance receipts -33.42%3.56M-1.99%1.83M5.13%2.8M46.19%4.69M492.91%5.34M1.03%1.87M27.15%2.66M114.56%3.21M-2.89%901.24K51.33%1.85M
Salaries payable 54.32%74.45M43.25%97.21M11.98%59.78M12.96%58.44M-0.55%48.25M-24.02%67.86M10.19%53.39M14.12%51.73M25.47%48.52M54.37%89.3M
Taxs payable -16.22%34.04M23.55%41.34M-11.41%37.75M-15.60%40.44M13.57%40.63M1.00%33.46M-45.11%42.61M-6.90%47.91M30.15%35.77M-5.88%33.13M
Other payable (including interest and dividends) -33.37%17.5M-24.40%18.95M-29.09%16.97M-52.83%81.32M4.67%26.26M0.79%25.07M-3.22%23.93M3,885.93%172.37M504.59%25.09M287.47%24.87M
-Dividend payable -------------56.53%64.15M--------------147.56M--------
-Other payable -------------30.82%17.17M----0.79%25.07M----473.87%24.82M----287.47%24.87M
Non current liabilities due within one year 255.48%831.42M185.47%793.44M-61.18%106.04M-62.33%120.89M-2.39%233.89M15.99%277.94M88.53%273.16M146.95%320.95M1,820.00%239.62M580.69%239.62M
Other current liabilities 106.07%5.95M250.30%10.62M10.73%3.46M-39.24%2.05M-1.00%2.89M-6.88%3.03M-61.49%3.12M11.94%3.38M1.89%2.91M29.00%3.26M
Total current liabilities 88.15%4.02B79.41%3.81B20.49%2.77B21.37%2.68B6.58%2.13B13.40%2.12B18.85%2.3B16.10%2.21B37.09%2B36.40%1.87B
Current liabilities
Long term loan 38.38%1.61B102.79%1.54B274.71%1.92B252.21%1.55B86.84%1.16B19.92%757.78M-31.41%511.79M-39.64%440.08M-22.87%622.1M3.80%631.93M
Bonds payable 4.36%585.47M3.16%578.59M-16.55%574.6M-16.51%567.77M-16.47%561.01M210.00%560.86M227.30%688.54M50.22%680.08M50.32%671.67M-58.98%180.92M
Deferred tax liabilities 4.92%3.1M-34.03%2.27M1,421.66%25.05M5.92%2.62M-4.67%2.95M8.98%3.44M-41.32%1.65M-16.83%2.47M-2.19%3.1M1.01%3.16M
Long term deferred income 106.54%104.24M102.05%104.97M225.82%106.35M163.41%69.62M98.54%50.47M94.95%51.95M65.52%32.64M24.73%26.43M12.18%25.42M10.44%26.65M
Lease liabilities 1,874.81%76.29M1,760.17%75.66M5,448.83%78.98M1,086.17%38.86M43.02%3.86M26.81%4.07M-37.35%1.42M-20.08%3.28M--2.7M-49.31%3.21M
Total non current liabilities 33.52%2.38B66.76%2.3B118.66%2.7B93.42%2.23B34.39%1.78B62.92%1.38B25.96%1.24B-4.77%1.15B3.58%1.32B-21.93%845.86M
Total liabilities 63.30%6.39B74.43%6.11B54.78%5.48B46.07%4.91B17.66%3.91B28.80%3.5B21.24%3.54B7.98%3.36B21.44%3.33B10.68%2.72B
Shareholders equity
Paid-in capital -0.28%890.47M-0.21%890.46M2.50%890.46M2.48%890.46M2.77%892.93M2.69%892.29M0.45%868.76M4.43%868.88M4.43%868.88M4.43%868.87M
Other equity instruments -0.01%61.74M-1.27%61.75M-53.60%61.74M-53.61%61.74M-53.60%61.74M165.58%62.54M384.15%133.08M122.03%133.09M121.99%133.07M-60.71%23.55M
Capital reserve funds -1.05%1.24B-0.67%1.24B16.81%1.24B17.21%1.24B19.23%1.26B19.03%1.25B4.58%1.06B32.79%1.06B32.36%1.05B31.93%1.05B
Surplus reserve funds 4.06%87.72M4.06%87.72M0.48%84.3M0.48%84.3M0.48%84.3M0.48%84.3M1.88%83.89M11.92%83.89M11.92%83.89M11.92%83.89M
Retained profit 22.52%2.33B19.32%2.18B11.12%2.06B6.70%1.92B4.28%1.9B6.93%1.82B14.19%1.86B18.49%1.8B30.50%1.82B31.50%1.71B
Less:Treasury stock -33.68%20.93M-68.61%9.91M-52.75%9.78M-64.69%9.78M13.96%31.56M13.96%31.56M-25.27%20.7M-53.78%27.7M-53.78%27.7M-53.78%27.7M
Other composite income 355.63%7.68M20.52%3.95M295.05%5.57M35.29%4.53M-64.08%1.69M-30.07%3.28M-44.76%1.41M31.27%3.35M83.92%4.69M83.92%4.69M
Shareholders equity without minority interests 10.37%4.6B8.99%4.45B8.80%4.33B6.95%4.19B5.76%4.16B10.12%4.09B10.97%3.98B21.52%3.92B26.97%3.94B23.53%3.71B
Minority interests -13.39%-2.08M-12.67%-2.05M-15.57%-2.04M-13.37%-2.01M-10.33%-1.83M-50.67%-1.82M-67.66%-1.76M-69.41%-1.78M-67.09%-1.66M-60.22%-1.2M
Total shareholder equity 10.37%4.59B8.98%4.45B8.80%4.33B6.94%4.19B5.76%4.16B10.11%4.08B10.96%3.98B21.50%3.91B26.96%3.94B23.52%3.71B
Total liabilityies and equity 36.03%10.99B39.20%10.56B30.43%9.81B25.02%9.1B11.21%8.08B18.02%7.59B15.57%7.52B14.86%7.28B24.37%7.26B17.74%6.43B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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