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603112 Shanxi Huaxiang Group

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  • 13.65
  • +0.57+4.36%
Not Open May 6 15:00 CST
5.97BMarket Cap14.26P/E (TTM)

Shanxi Huaxiang 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
33.56%462.89M
-26.54%448.36M
-40.06%307.76M
-39.91%422.89M
-39.45%346.58M
-52.87%610.31M
64.41%513.41M
64.94%703.7M
-29.38%572.4M
183.01%1.29B
Transactional financial assets
-5.43%1.02B
35.80%886.3M
37.27%921.51M
71.58%1B
40.68%1.08B
455.01%652.65M
172.29%671.29M
294.61%585.08M
538.74%766.49M
487.96%117.59M
Notes receivable and accounts receivable
24.49%1.15B
5.96%1.12B
23.37%1.16B
6.78%1.01B
-2.27%926.52M
22.31%1.06B
17.60%940.43M
22.80%941.54M
29.70%948.06M
31.51%865.7M
-Notes receivable
247.80%244.28M
0.66%229.83M
325.25%208.81M
13.42%108.49M
-38.54%70.24M
28.90%228.33M
-69.01%49.1M
-24.31%95.65M
11.79%114.28M
63.58%177.14M
-Accounts receivable
6.17%909.14M
7.42%892.17M
6.74%951.38M
6.03%896.88M
2.70%856.28M
20.62%830.52M
39.00%891.33M
32.10%845.89M
32.61%833.78M
25.20%688.56M
Other receivables (including interest and dividends)
11.90%29.65M
-3.49%27.86M
243.28%28.42M
312.38%28.89M
225.03%26.5M
601.03%28.87M
-19.89%8.28M
-5.03%7.01M
16.21%8.15M
22.18%4.12M
-Other receivable
----
----
----
312.38%28.89M
----
601.03%28.87M
----
-5.03%7.01M
----
22.18%4.12M
Advance payment
1,090.93%31.18M
87.06%72.34M
-54.01%64.7M
12.02%46.94M
-93.16%2.62M
27.08%38.67M
140.75%140.7M
-11.50%41.91M
86.14%38.26M
194.08%30.43M
Inventories
11.28%591.98M
0.97%639.82M
-16.97%552.85M
-15.78%507.48M
-16.06%531.99M
15.94%633.69M
14.55%665.84M
21.73%602.6M
109.19%633.8M
88.04%546.55M
Receivable financing
-37.45%142.42M
3.98%186.98M
-20.01%143.51M
-33.96%173.8M
31.91%227.68M
-28.62%179.82M
-30.80%179.4M
-8.30%263.18M
-25.25%172.6M
3.24%251.92M
Other current assets
77.12%44.22M
5.06%29.23M
5.88%21.48M
19.13%15.3M
83.92%24.96M
65.19%27.82M
15.86%20.29M
10.87%12.84M
507.95%13.57M
164.20%16.84M
Total current assets
9.81%3.48B
5.64%3.41B
1.94%3.2B
1.48%3.2B
0.37%3.17B
3.28%3.23B
37.39%3.14B
44.20%3.16B
41.71%3.15B
85.03%3.13B
Non Current assets
Other non-current financial assets
0.00%15M
0.00%15M
--15M
--15M
--15M
--15M
----
----
----
----
Long-term equity investment
--10.49M
--490K
-96.73%490K
-96.73%490K
----
--0
--15M
--15M
----
----
Fixed assets
----
----
----
13.41%1.45B
----
23.09%1.49B
----
15.51%1.28B
----
55.82%1.21B
Constru in process
----
----
----
-43.40%95.92M
----
64.65%116.05M
----
695.49%169.48M
----
117.65%70.49M
Intangible assets
-1.70%156.34M
-1.68%156.99M
-1.88%157.42M
-1.93%158.25M
-1.77%159.03M
-2.26%159.68M
-2.10%160.43M
-2.06%161.36M
107.28%161.89M
107.11%163.38M
Goodwill
----
----
----
----
----
----
-4.37%57.13M
-4.37%57.13M
--57.13M
--57.13M
Long deferred expense
0.45%45.73M
9.54%44.32M
-4.18%41.3M
2.27%42.97M
8.13%45.52M
19.26%40.46M
143.27%43.1M
249.52%42.02M
282.82%42.1M
180.98%33.93M
Deferred tax assets
343.52%2.2M
-29.68%1.15M
-93.90%917.03K
-93.56%969.18K
-96.05%495.06K
-86.87%1.64M
144.01%15.04M
95.16%15.04M
95.72%12.54M
94.53%12.47M
Usufruct assets
-63.42%4.08M
-62.62%4.72M
-35.18%8.56M
-34.57%9.63M
-19.89%11.15M
-16.83%12.63M
474.59%13.2M
423.56%14.71M
401.04%13.91M
-1.17%15.19M
Other non current assets
-11.32%40.43M
-50.10%17.61M
-39.30%74.02M
-57.79%56.38M
-67.70%45.59M
-73.49%35.29M
39.20%121.93M
80.71%133.56M
329.46%141.15M
305.13%133.16M
Total non current assets
2.45%1.9B
0.50%1.88B
-4.92%1.84B
-3.01%1.83B
8.35%1.85B
10.28%1.87B
31.81%1.93B
30.19%1.89B
84.44%1.71B
77.66%1.7B
Total assets
7.09%5.38B
3.76%5.29B
-0.68%5.04B
-0.20%5.04B
3.18%5.02B
5.74%5.1B
35.21%5.07B
38.61%5.05B
54.29%4.86B
82.37%4.82B
Liabilities
Current liabilities
Short term loan
--0
-50.05%1M
----
----
-90.90%2M
-91.16%2M
6.27%24.02M
6.44%24.02M
-39.78%22M
221.53%22.64M
Transactional financial liabilities
--0
--0
--2.41M
--42.54K
--42.54K
--19.69K
----
----
----
----
Notes payable and accounts payable
1.04%679.83M
-18.03%739.35M
-12.85%715.51M
-29.13%620.63M
-19.68%672.85M
1.25%901.96M
18.09%820.96M
25.34%875.68M
77.16%837.7M
59.15%890.79M
-Notes payable
-68.80%52.57M
-54.80%101.39M
-49.17%128.93M
-53.84%142.33M
-49.57%168.48M
-19.84%224.33M
26.90%253.66M
71.27%308.35M
128.94%334.05M
106.13%279.85M
-Accounts payable
24.37%627.27M
-5.85%637.96M
3.40%586.58M
-15.69%478.3M
0.14%504.37M
10.92%677.63M
14.53%567.31M
9.39%567.32M
54.05%503.65M
44.11%610.95M
Contract liabilities
-71.86%3.43M
-16.45%8.75M
-72.92%6.5M
-49.46%7.96M
-57.45%12.18M
-12.25%10.47M
-50.54%23.99M
-7.27%15.74M
3,111.23%28.63M
966.02%11.93M
Salaries payable
4.94%74.96M
17.83%88.47M
-12.77%53.7M
9.36%78.22M
7.11%71.43M
-3.50%75.08M
2.10%61.56M
-8.68%71.52M
20.32%66.68M
74.33%77.8M
Taxs payable
76.43%27.36M
142.69%25.35M
-6.25%18.25M
64.02%23.52M
-37.79%15.51M
-36.48%10.45M
130.28%19.46M
30.07%14.34M
191.52%24.93M
105.70%16.45M
Other payable (including interest and dividends)
-32.31%42.08M
-30.00%42.49M
-7.72%60.67M
77.09%109.36M
-27.06%62.16M
-20.95%60.7M
-18.71%65.75M
-26.76%61.76M
26.06%85.21M
690.15%76.79M
-Dividend payable
--2.33M
-18.79%2.33M
--4.27M
1,757.66%53.39M
----
52.44%2.87M
----
52.44%2.87M
----
--1.89M
-Other payable
----
----
----
-4.94%55.97M
----
-22.80%57.83M
----
-28.58%58.88M
----
670.75%74.9M
Non current liabilities due within one year
-99.27%2.36M
-96.36%13.44M
-52.35%163.31M
697.07%456.97M
477.64%325.53M
555.54%369.43M
93,780.56%342.74M
3,054.04%57.33M
2,911.38%56.35M
1,294.50%56.35M
Other current liabilities
-91.10%140.91K
-24.79%873.38K
-70.81%844.41K
-41.30%1.03M
-55.15%1.58M
-17.45%1.16M
-52.48%2.89M
-19.54%1.76M
6,202.79%3.53M
2,410.93%1.41M
Total current liabilities
-28.64%830.16M
-35.74%919.72M
-24.99%1.02B
15.65%1.3B
3.40%1.16B
24.01%1.43B
47.59%1.36B
22.52%1.12B
74.76%1.13B
81.96%1.15B
Current liabilities
Long term loan
89.37%686.75M
143.49%628.2M
55.17%387.95M
-59.26%220M
1.14%362.64M
-36.15%258M
-39.90%250.02M
29.81%540M
36.97%358.55M
1,918.74%404.1M
Bonds payable
6.52%749.89M
6.32%736.99M
6.90%729.58M
6.13%714.92M
6.42%703.99M
6.49%693.19M
--682.52M
--673.64M
--661.51M
--650.92M
Long term account payable
----
----
----
----
----
----
----
-22.34%14.6M
----
-15.20%16.8M
Deferred tax liabilities
2.39%49.28M
-5.50%44.85M
-21.75%46.68M
-19.09%48.97M
-19.63%48.13M
-20.15%47.46M
2.07%59.65M
4.09%60.53M
342.91%59.89M
339.54%59.43M
Long term deferred income
-14.27%101.15M
-13.89%105.34M
-14.12%109.07M
-13.60%113.38M
-13.21%117.99M
-13.04%122.33M
-14.73%127M
-14.67%131.22M
-14.30%135.95M
-13.94%140.68M
Lease liabilities
-64.70%3.91M
-61.98%3.19M
-20.66%9.52M
16.62%10.32M
-8.19%11.06M
-11.50%8.39M
625.25%12M
1,053.28%8.85M
1,603.30%12.05M
-14.11%9.48M
Total non current liabilities
27.91%1.59B
34.46%1.52B
11.96%1.28B
-22.48%1.11B
-0.10%1.24B
-11.86%1.13B
77.97%1.15B
120.68%1.43B
173.97%1.25B
462.42%1.28B
Total liabilities
0.58%2.42B
-4.78%2.44B
-8.10%2.3B
-5.71%2.41B
1.56%2.41B
5.13%2.56B
60.08%2.51B
63.17%2.55B
115.81%2.37B
182.50%2.44B
Shareholders equity
Paid-in capital
0.00%437.17M
0.00%437.17M
0.00%437.17M
0.00%437.17M
0.00%437.17M
0.25%437.17M
0.25%437.17M
0.24%437.16M
0.24%437.15M
2.61%436.09M
Other equity instruments
-0.00%136.8M
-0.00%136.8M
-0.00%136.8M
-0.02%136.8M
-0.03%136.8M
-0.03%136.8M
--136.81M
--136.83M
--136.84M
--136.84M
Capital reserve funds
0.56%919.99M
0.81%918.83M
1.38%918.69M
1.73%916.77M
2.07%914.85M
3.41%911.46M
4.30%906.17M
4.88%901.21M
5.47%896.29M
10.21%881.37M
Surplus reserve funds
28.00%169.81M
27.98%169.81M
23.90%132.67M
23.90%132.67M
23.90%132.67M
23.92%132.69M
46.75%107.08M
46.75%107.08M
46.75%107.08M
46.75%107.08M
Retained profit
33.10%1.22B
32.61%1.11B
22.41%1.04B
19.91%933.9M
14.46%913.15M
19.96%836.79M
27.52%848.8M
38.49%778.8M
44.93%797.82M
46.00%697.58M
Less:Treasury stock
-46.62%21.98M
-46.62%21.98M
-9.18%39.77M
-9.18%39.77M
-38.07%41.17M
-30.49%41.17M
-26.05%43.79M
-26.05%43.79M
8.79%66.48M
--59.23M
Other composite income
-365.25%-1.76M
-7,292.40%-59.75K
-423.80%-1.04M
-78.53%-160.89K
-663.85%-377.6K
-96.49%830.79
-1,105.53%-198.03K
-587.38%-90.12K
365.38%66.97K
-37.48%23.69K
Specific reserves
358.52%1.99M
276.76%1.64M
--434.63K
--434.63K
--434.63K
--434.63K
----
----
----
----
Shareholders equity without minority interests
14.59%2.86B
13.99%2.75B
9.70%2.62B
8.66%2.52B
8.00%2.49B
9.75%2.41B
20.55%2.39B
23.81%2.32B
24.92%2.31B
23.89%2.2B
Minority interests
-18.57%97.03M
-18.97%101.37M
-36.28%110.77M
-36.42%113.78M
-35.98%119.16M
-33.38%125.1M
-13.73%173.83M
-13.26%178.96M
-9.96%186.13M
2,578.90%187.79M
Total shareholder equity
13.08%2.95B
12.37%2.85B
6.58%2.73B
5.43%2.63B
4.72%2.61B
6.36%2.54B
17.39%2.57B
20.13%2.5B
21.41%2.49B
33.94%2.39B
Total liabilityies and equity
7.09%5.38B
3.76%5.29B
-0.68%5.04B
-0.20%5.04B
3.18%5.02B
5.74%5.1B
35.21%5.07B
38.61%5.05B
54.29%4.86B
82.37%4.82B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 33.56%462.89M-26.54%448.36M-40.06%307.76M-39.91%422.89M-39.45%346.58M-52.87%610.31M64.41%513.41M64.94%703.7M-29.38%572.4M183.01%1.29B
Transactional financial assets -5.43%1.02B35.80%886.3M37.27%921.51M71.58%1B40.68%1.08B455.01%652.65M172.29%671.29M294.61%585.08M538.74%766.49M487.96%117.59M
Notes receivable and accounts receivable 24.49%1.15B5.96%1.12B23.37%1.16B6.78%1.01B-2.27%926.52M22.31%1.06B17.60%940.43M22.80%941.54M29.70%948.06M31.51%865.7M
-Notes receivable 247.80%244.28M0.66%229.83M325.25%208.81M13.42%108.49M-38.54%70.24M28.90%228.33M-69.01%49.1M-24.31%95.65M11.79%114.28M63.58%177.14M
-Accounts receivable 6.17%909.14M7.42%892.17M6.74%951.38M6.03%896.88M2.70%856.28M20.62%830.52M39.00%891.33M32.10%845.89M32.61%833.78M25.20%688.56M
Other receivables (including interest and dividends) 11.90%29.65M-3.49%27.86M243.28%28.42M312.38%28.89M225.03%26.5M601.03%28.87M-19.89%8.28M-5.03%7.01M16.21%8.15M22.18%4.12M
-Other receivable ------------312.38%28.89M----601.03%28.87M-----5.03%7.01M----22.18%4.12M
Advance payment 1,090.93%31.18M87.06%72.34M-54.01%64.7M12.02%46.94M-93.16%2.62M27.08%38.67M140.75%140.7M-11.50%41.91M86.14%38.26M194.08%30.43M
Inventories 11.28%591.98M0.97%639.82M-16.97%552.85M-15.78%507.48M-16.06%531.99M15.94%633.69M14.55%665.84M21.73%602.6M109.19%633.8M88.04%546.55M
Receivable financing -37.45%142.42M3.98%186.98M-20.01%143.51M-33.96%173.8M31.91%227.68M-28.62%179.82M-30.80%179.4M-8.30%263.18M-25.25%172.6M3.24%251.92M
Other current assets 77.12%44.22M5.06%29.23M5.88%21.48M19.13%15.3M83.92%24.96M65.19%27.82M15.86%20.29M10.87%12.84M507.95%13.57M164.20%16.84M
Total current assets 9.81%3.48B5.64%3.41B1.94%3.2B1.48%3.2B0.37%3.17B3.28%3.23B37.39%3.14B44.20%3.16B41.71%3.15B85.03%3.13B
Non Current assets
Other non-current financial assets 0.00%15M0.00%15M--15M--15M--15M--15M----------------
Long-term equity investment --10.49M--490K-96.73%490K-96.73%490K------0--15M--15M--------
Fixed assets ------------13.41%1.45B----23.09%1.49B----15.51%1.28B----55.82%1.21B
Constru in process -------------43.40%95.92M----64.65%116.05M----695.49%169.48M----117.65%70.49M
Intangible assets -1.70%156.34M-1.68%156.99M-1.88%157.42M-1.93%158.25M-1.77%159.03M-2.26%159.68M-2.10%160.43M-2.06%161.36M107.28%161.89M107.11%163.38M
Goodwill -------------------------4.37%57.13M-4.37%57.13M--57.13M--57.13M
Long deferred expense 0.45%45.73M9.54%44.32M-4.18%41.3M2.27%42.97M8.13%45.52M19.26%40.46M143.27%43.1M249.52%42.02M282.82%42.1M180.98%33.93M
Deferred tax assets 343.52%2.2M-29.68%1.15M-93.90%917.03K-93.56%969.18K-96.05%495.06K-86.87%1.64M144.01%15.04M95.16%15.04M95.72%12.54M94.53%12.47M
Usufruct assets -63.42%4.08M-62.62%4.72M-35.18%8.56M-34.57%9.63M-19.89%11.15M-16.83%12.63M474.59%13.2M423.56%14.71M401.04%13.91M-1.17%15.19M
Other non current assets -11.32%40.43M-50.10%17.61M-39.30%74.02M-57.79%56.38M-67.70%45.59M-73.49%35.29M39.20%121.93M80.71%133.56M329.46%141.15M305.13%133.16M
Total non current assets 2.45%1.9B0.50%1.88B-4.92%1.84B-3.01%1.83B8.35%1.85B10.28%1.87B31.81%1.93B30.19%1.89B84.44%1.71B77.66%1.7B
Total assets 7.09%5.38B3.76%5.29B-0.68%5.04B-0.20%5.04B3.18%5.02B5.74%5.1B35.21%5.07B38.61%5.05B54.29%4.86B82.37%4.82B
Liabilities
Current liabilities
Short term loan --0-50.05%1M---------90.90%2M-91.16%2M6.27%24.02M6.44%24.02M-39.78%22M221.53%22.64M
Transactional financial liabilities --0--0--2.41M--42.54K--42.54K--19.69K----------------
Notes payable and accounts payable 1.04%679.83M-18.03%739.35M-12.85%715.51M-29.13%620.63M-19.68%672.85M1.25%901.96M18.09%820.96M25.34%875.68M77.16%837.7M59.15%890.79M
-Notes payable -68.80%52.57M-54.80%101.39M-49.17%128.93M-53.84%142.33M-49.57%168.48M-19.84%224.33M26.90%253.66M71.27%308.35M128.94%334.05M106.13%279.85M
-Accounts payable 24.37%627.27M-5.85%637.96M3.40%586.58M-15.69%478.3M0.14%504.37M10.92%677.63M14.53%567.31M9.39%567.32M54.05%503.65M44.11%610.95M
Contract liabilities -71.86%3.43M-16.45%8.75M-72.92%6.5M-49.46%7.96M-57.45%12.18M-12.25%10.47M-50.54%23.99M-7.27%15.74M3,111.23%28.63M966.02%11.93M
Salaries payable 4.94%74.96M17.83%88.47M-12.77%53.7M9.36%78.22M7.11%71.43M-3.50%75.08M2.10%61.56M-8.68%71.52M20.32%66.68M74.33%77.8M
Taxs payable 76.43%27.36M142.69%25.35M-6.25%18.25M64.02%23.52M-37.79%15.51M-36.48%10.45M130.28%19.46M30.07%14.34M191.52%24.93M105.70%16.45M
Other payable (including interest and dividends) -32.31%42.08M-30.00%42.49M-7.72%60.67M77.09%109.36M-27.06%62.16M-20.95%60.7M-18.71%65.75M-26.76%61.76M26.06%85.21M690.15%76.79M
-Dividend payable --2.33M-18.79%2.33M--4.27M1,757.66%53.39M----52.44%2.87M----52.44%2.87M------1.89M
-Other payable -------------4.94%55.97M-----22.80%57.83M-----28.58%58.88M----670.75%74.9M
Non current liabilities due within one year -99.27%2.36M-96.36%13.44M-52.35%163.31M697.07%456.97M477.64%325.53M555.54%369.43M93,780.56%342.74M3,054.04%57.33M2,911.38%56.35M1,294.50%56.35M
Other current liabilities -91.10%140.91K-24.79%873.38K-70.81%844.41K-41.30%1.03M-55.15%1.58M-17.45%1.16M-52.48%2.89M-19.54%1.76M6,202.79%3.53M2,410.93%1.41M
Total current liabilities -28.64%830.16M-35.74%919.72M-24.99%1.02B15.65%1.3B3.40%1.16B24.01%1.43B47.59%1.36B22.52%1.12B74.76%1.13B81.96%1.15B
Current liabilities
Long term loan 89.37%686.75M143.49%628.2M55.17%387.95M-59.26%220M1.14%362.64M-36.15%258M-39.90%250.02M29.81%540M36.97%358.55M1,918.74%404.1M
Bonds payable 6.52%749.89M6.32%736.99M6.90%729.58M6.13%714.92M6.42%703.99M6.49%693.19M--682.52M--673.64M--661.51M--650.92M
Long term account payable -----------------------------22.34%14.6M-----15.20%16.8M
Deferred tax liabilities 2.39%49.28M-5.50%44.85M-21.75%46.68M-19.09%48.97M-19.63%48.13M-20.15%47.46M2.07%59.65M4.09%60.53M342.91%59.89M339.54%59.43M
Long term deferred income -14.27%101.15M-13.89%105.34M-14.12%109.07M-13.60%113.38M-13.21%117.99M-13.04%122.33M-14.73%127M-14.67%131.22M-14.30%135.95M-13.94%140.68M
Lease liabilities -64.70%3.91M-61.98%3.19M-20.66%9.52M16.62%10.32M-8.19%11.06M-11.50%8.39M625.25%12M1,053.28%8.85M1,603.30%12.05M-14.11%9.48M
Total non current liabilities 27.91%1.59B34.46%1.52B11.96%1.28B-22.48%1.11B-0.10%1.24B-11.86%1.13B77.97%1.15B120.68%1.43B173.97%1.25B462.42%1.28B
Total liabilities 0.58%2.42B-4.78%2.44B-8.10%2.3B-5.71%2.41B1.56%2.41B5.13%2.56B60.08%2.51B63.17%2.55B115.81%2.37B182.50%2.44B
Shareholders equity
Paid-in capital 0.00%437.17M0.00%437.17M0.00%437.17M0.00%437.17M0.00%437.17M0.25%437.17M0.25%437.17M0.24%437.16M0.24%437.15M2.61%436.09M
Other equity instruments -0.00%136.8M-0.00%136.8M-0.00%136.8M-0.02%136.8M-0.03%136.8M-0.03%136.8M--136.81M--136.83M--136.84M--136.84M
Capital reserve funds 0.56%919.99M0.81%918.83M1.38%918.69M1.73%916.77M2.07%914.85M3.41%911.46M4.30%906.17M4.88%901.21M5.47%896.29M10.21%881.37M
Surplus reserve funds 28.00%169.81M27.98%169.81M23.90%132.67M23.90%132.67M23.90%132.67M23.92%132.69M46.75%107.08M46.75%107.08M46.75%107.08M46.75%107.08M
Retained profit 33.10%1.22B32.61%1.11B22.41%1.04B19.91%933.9M14.46%913.15M19.96%836.79M27.52%848.8M38.49%778.8M44.93%797.82M46.00%697.58M
Less:Treasury stock -46.62%21.98M-46.62%21.98M-9.18%39.77M-9.18%39.77M-38.07%41.17M-30.49%41.17M-26.05%43.79M-26.05%43.79M8.79%66.48M--59.23M
Other composite income -365.25%-1.76M-7,292.40%-59.75K-423.80%-1.04M-78.53%-160.89K-663.85%-377.6K-96.49%830.79-1,105.53%-198.03K-587.38%-90.12K365.38%66.97K-37.48%23.69K
Specific reserves 358.52%1.99M276.76%1.64M--434.63K--434.63K--434.63K--434.63K----------------
Shareholders equity without minority interests 14.59%2.86B13.99%2.75B9.70%2.62B8.66%2.52B8.00%2.49B9.75%2.41B20.55%2.39B23.81%2.32B24.92%2.31B23.89%2.2B
Minority interests -18.57%97.03M-18.97%101.37M-36.28%110.77M-36.42%113.78M-35.98%119.16M-33.38%125.1M-13.73%173.83M-13.26%178.96M-9.96%186.13M2,578.90%187.79M
Total shareholder equity 13.08%2.95B12.37%2.85B6.58%2.73B5.43%2.63B4.72%2.61B6.36%2.54B17.39%2.57B20.13%2.5B21.41%2.49B33.94%2.39B
Total liabilityies and equity 7.09%5.38B3.76%5.29B-0.68%5.04B-0.20%5.04B3.18%5.02B5.74%5.1B35.21%5.07B38.61%5.05B54.29%4.86B82.37%4.82B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Tianjian 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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