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000895 Henan Shuanghui Investment & Development

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  • 25.52
  • -0.34-1.31%
Not Open May 23 15:00 CST
88.42BMarket Cap18.28P/E (TTM)

Henan Shuanghui Investment & Development 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
-20.31%6.07B
-50.87%2.83B
-48.49%4.61B
-44.63%3.19B
-17.19%7.62B
-26.41%5.77B
9.11%8.95B
10.66%5.76B
-7.81%9.2B
-7.62%7.84B
Transactional financial assets
-11.43%3.47B
-40.53%613.28M
112.21%3.92B
126.03%1.41B
59.60%3.92B
-29.59%1.03B
-8.36%1.85B
-81.92%621.93M
-61.73%2.46B
-74.47%1.46B
Notes receivable and accounts receivable
-0.62%216.34M
-3.89%227.49M
-16.00%210.07M
-20.78%187.58M
4.13%217.7M
1.52%236.69M
-24.54%250.1M
-18.45%236.79M
-28.84%209.06M
-16.89%233.14M
-Notes receivable
-72.23%11.1M
-80.53%10.2M
-83.33%8M
-61.07%16.3M
34.03%39.98M
5.50%52.38M
39.54%48M
-29.21%41.86M
-54.22%29.83M
11.31%49.64M
-Accounts receivable
15.49%205.24M
17.89%217.29M
-0.01%202.07M
-12.13%171.28M
-0.85%177.72M
0.45%184.31M
-31.96%202.1M
-15.70%194.92M
-21.62%179.24M
-22.22%183.49M
Other receivables (including interest and dividends)
330.20%85.6M
-9.39%18.62M
-80.86%24.28M
-9.62%24.44M
-56.32%19.9M
-54.82%20.55M
260.25%126.87M
-28.26%27.04M
7.54%45.55M
-17.75%45.49M
-Other receivable
----
----
----
-9.62%24.44M
----
-54.82%20.55M
----
-28.26%27.04M
----
-17.75%45.49M
Contractual assets
-38.84%129.33M
-38.84%129.33M
-36.66%211.45M
-41.58%211.45M
-41.58%211.45M
-27.67%211.45M
--333.84M
--361.96M
--361.96M
--292.33M
Advance payment
54.26%120.13M
-14.72%89.63M
-30.38%82.23M
-23.25%80.13M
-41.26%77.88M
-37.98%105.1M
-56.17%118.11M
43.26%104.4M
-17.37%132.58M
-29.08%169.47M
Inventories
17.10%7.14B
35.05%8.27B
15.63%7.78B
11.96%7.76B
6.11%6.09B
7.98%6.12B
-7.21%6.73B
-10.70%6.93B
-0.87%5.74B
-11.11%5.67B
Non-current assets due within one year
----
----
----
----
----
--104.76M
--103.8M
--102.85M
--101.91M
----
Other current assets
-8.40%3.49B
78.15%3.84B
306.67%4.08B
232.13%3.17B
69.03%3.81B
32.66%2.15B
-31.25%1B
8.46%954.46M
250.24%2.26B
216.30%1.62B
Exceptional items of current assets
12.92%156.29M
17.15%259.75M
7.79%199.05M
0.27%177.02M
-2.40%138.41M
21.40%221.73M
118.73%184.67M
137.68%176.53M
106.47%141.81M
128.03%182.65M
Total current assets
-5.34%21.28B
1.87%16.38B
6.34%21.32B
4.22%16.4B
3.38%22.49B
-8.24%16.08B
-1.00%20.05B
-13.33%15.74B
-10.14%21.75B
-20.61%17.52B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--100.98M
Other non-current financial assets
----
----
-5.44%61.59M
-21.42%61.78M
-12.42%72.35M
-17.80%63.65M
-14.37%65.14M
3.39%78.63M
11.14%82.61M
14.37%77.43M
Long-term equity investment
13.23%222.31M
20.04%218.34M
21.04%203.24M
37.91%217.2M
-43.36%196.33M
-46.34%181.89M
-47.20%167.91M
-38.14%157.5M
29.78%346.65M
29.49%339M
Fixed assets
----
----
----
22.26%15.98B
----
39.96%15.16B
----
31.22%13.07B
----
5.16%10.84B
Constru in process
----
----
----
-33.53%1.97B
----
-11.81%2.71B
----
188.07%2.96B
----
869.55%3.07B
Construction materials
----
----
----
0.32%20.93M
----
-36.27%15.13M
----
-15.26%20.86M
----
272.34%23.75M
Productive biological assets
-9.40%305.74M
-17.97%279.26M
-11.60%274.37M
54.29%308.61M
64.96%337.48M
83.18%340.45M
78.98%310.36M
55.69%200.02M
84.75%204.58M
25.44%185.85M
Intangible assets
-7.08%1.21B
4.83%1.28B
6.40%1.29B
22.13%1.29B
22.79%1.3B
14.70%1.22B
18.18%1.21B
2.70%1.06B
2.15%1.06B
3.92%1.07B
Development expenditure
----
----
----
----
--0
73.79%18.83M
85.38%18.06M
81.73%15.65M
98.12%14.79M
70.55%10.84M
Long deferred expense
3.93%59.59M
7.83%64.55M
28.76%74.09M
37.05%69.34M
3.73%57.34M
5.51%59.86M
17.41%57.54M
-1.47%50.59M
5.66%55.28M
1.71%56.73M
Deferred tax assets
-9.19%144.8M
-13.10%152.08M
-3.85%148.37M
18.44%157.64M
40.28%159.45M
49.52%175.01M
-28.28%154.31M
-39.49%133.09M
-32.37%113.67M
-37.57%117.04M
Usufruct assets
-4.78%332.01M
-2.56%338.14M
-9.27%336.32M
-8.90%342.22M
-3.90%348.68M
-2.63%347.04M
3.96%370.68M
4.78%375.65M
5.25%362.84M
10.70%356.42M
Other non current assets
-2.73%38.33M
-80.72%6.78M
-52.07%28.95M
-66.30%25.62M
-64.95%39.41M
-83.54%35.16M
-81.49%60.4M
-85.45%76.02M
-55.88%112.43M
77.91%213.6M
Total non current assets
-1.27%20.11B
-0.18%20.3B
5.84%20.52B
12.34%20.44B
20.48%20.37B
23.57%20.34B
28.34%19.39B
33.19%18.2B
30.55%16.91B
28.34%16.46B
Total assets
-3.41%41.4B
0.72%36.68B
6.09%41.83B
8.57%36.84B
10.86%42.86B
7.17%36.41B
11.53%39.43B
6.65%33.93B
4.04%38.66B
-2.62%33.98B
Liabilities
Current liabilities
Short term loan
9.25%10.9B
90.10%5.98B
26.87%11.27B
82.64%6.48B
56.71%9.98B
34.62%3.15B
60.64%8.88B
27.19%3.55B
78.42%6.37B
-1.88%2.34B
Notes payable and accounts payable
-12.66%2.55B
-4.67%3.74B
-6.32%2.97B
6.54%3.12B
52.38%2.92B
82.78%3.92B
51.75%3.17B
25.09%2.93B
14.72%1.92B
25.20%2.14B
-Notes payable
----
----
----
----
----
----
----
----
--30.56M
663.92%30.56M
-Accounts payable
-12.66%2.55B
-4.67%3.74B
-6.32%2.97B
6.54%3.12B
54.85%2.92B
85.43%3.92B
54.28%3.17B
27.21%2.93B
12.89%1.89B
23.71%2.11B
Contract liabilities
-18.29%1.91B
-36.56%1.97B
-21.36%1.99B
-14.93%2B
15.85%2.34B
39.69%3.1B
38.42%2.53B
34.16%2.35B
-5.02%2.02B
-9.26%2.22B
Advance receipts
697.21%10.87M
144.30%2.88M
138.11%3.07M
118.06%2.18M
94.94%1.36M
262.46%1.18M
--1.29M
--999.52K
--699.13K
--325.1K
Salaries payable
-21.84%465.27M
-21.04%811.63M
8.13%863.16M
21.77%722.26M
35.06%595.27M
9.03%1.03B
-2.02%798.29M
-11.53%593.13M
-35.20%440.73M
-15.34%942.78M
Taxs payable
12.59%532.22M
-16.92%397.52M
8.79%526.2M
2.58%402.5M
4.78%472.71M
28.39%478.51M
-4.81%483.68M
20.35%392.38M
-17.39%451.13M
-9.49%372.7M
Other payable (including interest and dividends)
-13.11%702.2M
-9.16%819.58M
-18.44%790.37M
-14.28%895.52M
3.59%808.12M
14.10%902.22M
16.04%969.11M
-3.81%1.04B
-20.95%780.08M
-10.71%790.73M
-Dividend payable
25.86%26.07M
-35.27%54.95M
--18.31M
--44.19M
64.14%20.72M
140.43%84.89M
----
----
-76.35%12.62M
-60.72%35.31M
-Other payable
----
----
----
-18.51%851.33M
----
8.19%817.33M
----
-1.31%1.04B
----
-5.06%755.43M
Non current liabilities due within one year
-81.51%15.16M
-18.84%66.13M
-21.77%63.73M
-84.31%12.74M
449.14%81.98M
523.03%81.47M
407.66%81.46M
464.42%81.19M
12.13%14.93M
18.23%13.08M
Other current liabilities
-25.78%121.79M
-45.98%136.89M
-26.01%129.71M
-20.05%134.09M
19.08%164.1M
65.71%253.4M
22.92%175.3M
20.67%167.72M
-17.71%137.81M
-10.34%152.92M
Total current liabilities
-4.68%17.58B
3.81%14.02B
9.19%19.65B
23.84%14.54B
39.83%18.44B
35.36%13.5B
40.53%18B
15.37%11.74B
22.07%13.19B
-0.30%9.97B
Current liabilities
Long term loan
6,755.57%811.04M
7,728.61%961.79M
7,966.54%961.54M
1.85%12.45M
-2.38%11.83M
-4.25%12.29M
-9.99%11.92M
-12.84%12.22M
-14.07%12.12M
-15.02%12.83M
Long term account payable
----
----
----
----
----
----
----
----
----
-1.06%65.52M
Deferred tax liabilities
16.69%295.1M
9.71%271.16M
17.35%298.84M
11.12%273.89M
-0.58%252.89M
-7.46%247.17M
23.34%254.66M
14.93%246.49M
17.44%254.35M
31.41%267.1M
Long term deferred income
-72.64%70.1M
-73.32%70.06M
-9.56%246.94M
-13.13%250.87M
-10.50%256.22M
-10.07%262.62M
-5.14%273.03M
0.60%288.81M
-1.01%286.28M
0.99%292.01M
Lease liabilities
1.13%207.35M
1.86%210.41M
-9.06%204.07M
-9.45%205.6M
-7.60%205.03M
-4.28%206.57M
7.71%224.39M
8.46%227.05M
13.35%221.9M
22.05%215.8M
Total non current liabilities
90.59%1.38B
107.70%1.51B
124.00%1.71B
-4.10%742.81M
-13.54%725.97M
-14.60%728.65M
-2.25%764.01M
-2.04%774.56M
7.08%839.67M
13.31%853.25M
Total liabilities
-1.07%18.96B
9.13%15.53B
13.86%21.37B
22.12%15.29B
36.63%19.17B
31.42%14.23B
38.07%18.76B
14.12%12.52B
21.05%14.03B
0.65%10.83B
Shareholders equity
Paid-in capital
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
Capital reserve funds
0.00%8.06B
0.00%8.06B
-0.07%8.06B
-0.07%8.06B
-0.12%8.06B
-0.12%8.06B
-0.05%8.07B
-0.05%8.07B
-0.00%8.07B
-0.00%8.07B
Surplus reserve funds
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
0.00%1.83B
Retained profit
-12.69%8.61B
-12.35%7.33B
-2.73%6.63B
2.36%7.74B
-8.64%9.86B
-10.29%8.37B
-13.87%6.82B
8.01%7.56B
-7.99%10.79B
-9.29%9.33B
Other composite income
----
----
----
----
----
----
--96.41K
---177.39K
---662.8K
--541.36K
Ordinary risk reserve funds
20.29%139.1M
20.29%139.1M
4.76%115.63M
4.76%115.63M
4.76%115.63M
4.76%115.63M
0.91%110.38M
0.91%110.38M
0.91%110.38M
0.91%110.38M
Specific reserves
6.52%10.03M
4.89%9.68M
--9.36M
10,804.10%9.71M
--9.41M
--9.23M
----
--89.09K
----
----
Shareholders equity without minority interests
-5.25%22.11B
-4.62%20.84B
-0.87%20.12B
0.89%21.23B
-3.82%23.34B
-4.19%21.85B
-5.15%20.29B
2.72%21.04B
-3.71%24.27B
-4.02%22.81B
Minority interests
-8.23%318.42M
-7.94%303.5M
-5.69%350.94M
-12.36%330.52M
-3.97%346.98M
-3.32%329.66M
1.46%372.11M
2.21%377.13M
-0.67%361.32M
-7.76%340.97M
Total shareholder equity
-5.30%22.43B
-4.67%21.15B
-0.96%20.47B
0.66%21.56B
-3.82%23.69B
-4.18%22.18B
-5.04%20.67B
2.71%21.41B
-3.67%24.63B
-4.07%23.15B
Total liabilityies and equity
-3.41%41.4B
0.72%36.68B
6.09%41.83B
8.57%36.84B
10.86%42.86B
7.17%36.41B
11.53%39.43B
6.65%33.93B
4.04%38.66B
-2.62%33.98B
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
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 -20.31%6.07B-50.87%2.83B-48.49%4.61B-44.63%3.19B-17.19%7.62B-26.41%5.77B9.11%8.95B10.66%5.76B-7.81%9.2B-7.62%7.84B
Transactional financial assets -11.43%3.47B-40.53%613.28M112.21%3.92B126.03%1.41B59.60%3.92B-29.59%1.03B-8.36%1.85B-81.92%621.93M-61.73%2.46B-74.47%1.46B
Notes receivable and accounts receivable -0.62%216.34M-3.89%227.49M-16.00%210.07M-20.78%187.58M4.13%217.7M1.52%236.69M-24.54%250.1M-18.45%236.79M-28.84%209.06M-16.89%233.14M
-Notes receivable -72.23%11.1M-80.53%10.2M-83.33%8M-61.07%16.3M34.03%39.98M5.50%52.38M39.54%48M-29.21%41.86M-54.22%29.83M11.31%49.64M
-Accounts receivable 15.49%205.24M17.89%217.29M-0.01%202.07M-12.13%171.28M-0.85%177.72M0.45%184.31M-31.96%202.1M-15.70%194.92M-21.62%179.24M-22.22%183.49M
Other receivables (including interest and dividends) 330.20%85.6M-9.39%18.62M-80.86%24.28M-9.62%24.44M-56.32%19.9M-54.82%20.55M260.25%126.87M-28.26%27.04M7.54%45.55M-17.75%45.49M
-Other receivable -------------9.62%24.44M-----54.82%20.55M-----28.26%27.04M-----17.75%45.49M
Contractual assets -38.84%129.33M-38.84%129.33M-36.66%211.45M-41.58%211.45M-41.58%211.45M-27.67%211.45M--333.84M--361.96M--361.96M--292.33M
Advance payment 54.26%120.13M-14.72%89.63M-30.38%82.23M-23.25%80.13M-41.26%77.88M-37.98%105.1M-56.17%118.11M43.26%104.4M-17.37%132.58M-29.08%169.47M
Inventories 17.10%7.14B35.05%8.27B15.63%7.78B11.96%7.76B6.11%6.09B7.98%6.12B-7.21%6.73B-10.70%6.93B-0.87%5.74B-11.11%5.67B
Non-current assets due within one year ----------------------104.76M--103.8M--102.85M--101.91M----
Other current assets -8.40%3.49B78.15%3.84B306.67%4.08B232.13%3.17B69.03%3.81B32.66%2.15B-31.25%1B8.46%954.46M250.24%2.26B216.30%1.62B
Exceptional items of current assets 12.92%156.29M17.15%259.75M7.79%199.05M0.27%177.02M-2.40%138.41M21.40%221.73M118.73%184.67M137.68%176.53M106.47%141.81M128.03%182.65M
Total current assets -5.34%21.28B1.87%16.38B6.34%21.32B4.22%16.4B3.38%22.49B-8.24%16.08B-1.00%20.05B-13.33%15.74B-10.14%21.75B-20.61%17.52B
Non Current assets
Debt investment --------------------------------------100.98M
Other non-current financial assets ---------5.44%61.59M-21.42%61.78M-12.42%72.35M-17.80%63.65M-14.37%65.14M3.39%78.63M11.14%82.61M14.37%77.43M
Long-term equity investment 13.23%222.31M20.04%218.34M21.04%203.24M37.91%217.2M-43.36%196.33M-46.34%181.89M-47.20%167.91M-38.14%157.5M29.78%346.65M29.49%339M
Fixed assets ------------22.26%15.98B----39.96%15.16B----31.22%13.07B----5.16%10.84B
Constru in process -------------33.53%1.97B-----11.81%2.71B----188.07%2.96B----869.55%3.07B
Construction materials ------------0.32%20.93M-----36.27%15.13M-----15.26%20.86M----272.34%23.75M
Productive biological assets -9.40%305.74M-17.97%279.26M-11.60%274.37M54.29%308.61M64.96%337.48M83.18%340.45M78.98%310.36M55.69%200.02M84.75%204.58M25.44%185.85M
Intangible assets -7.08%1.21B4.83%1.28B6.40%1.29B22.13%1.29B22.79%1.3B14.70%1.22B18.18%1.21B2.70%1.06B2.15%1.06B3.92%1.07B
Development expenditure ------------------073.79%18.83M85.38%18.06M81.73%15.65M98.12%14.79M70.55%10.84M
Long deferred expense 3.93%59.59M7.83%64.55M28.76%74.09M37.05%69.34M3.73%57.34M5.51%59.86M17.41%57.54M-1.47%50.59M5.66%55.28M1.71%56.73M
Deferred tax assets -9.19%144.8M-13.10%152.08M-3.85%148.37M18.44%157.64M40.28%159.45M49.52%175.01M-28.28%154.31M-39.49%133.09M-32.37%113.67M-37.57%117.04M
Usufruct assets -4.78%332.01M-2.56%338.14M-9.27%336.32M-8.90%342.22M-3.90%348.68M-2.63%347.04M3.96%370.68M4.78%375.65M5.25%362.84M10.70%356.42M
Other non current assets -2.73%38.33M-80.72%6.78M-52.07%28.95M-66.30%25.62M-64.95%39.41M-83.54%35.16M-81.49%60.4M-85.45%76.02M-55.88%112.43M77.91%213.6M
Total non current assets -1.27%20.11B-0.18%20.3B5.84%20.52B12.34%20.44B20.48%20.37B23.57%20.34B28.34%19.39B33.19%18.2B30.55%16.91B28.34%16.46B
Total assets -3.41%41.4B0.72%36.68B6.09%41.83B8.57%36.84B10.86%42.86B7.17%36.41B11.53%39.43B6.65%33.93B4.04%38.66B-2.62%33.98B
Liabilities
Current liabilities
Short term loan 9.25%10.9B90.10%5.98B26.87%11.27B82.64%6.48B56.71%9.98B34.62%3.15B60.64%8.88B27.19%3.55B78.42%6.37B-1.88%2.34B
Notes payable and accounts payable -12.66%2.55B-4.67%3.74B-6.32%2.97B6.54%3.12B52.38%2.92B82.78%3.92B51.75%3.17B25.09%2.93B14.72%1.92B25.20%2.14B
-Notes payable ----------------------------------30.56M663.92%30.56M
-Accounts payable -12.66%2.55B-4.67%3.74B-6.32%2.97B6.54%3.12B54.85%2.92B85.43%3.92B54.28%3.17B27.21%2.93B12.89%1.89B23.71%2.11B
Contract liabilities -18.29%1.91B-36.56%1.97B-21.36%1.99B-14.93%2B15.85%2.34B39.69%3.1B38.42%2.53B34.16%2.35B-5.02%2.02B-9.26%2.22B
Advance receipts 697.21%10.87M144.30%2.88M138.11%3.07M118.06%2.18M94.94%1.36M262.46%1.18M--1.29M--999.52K--699.13K--325.1K
Salaries payable -21.84%465.27M-21.04%811.63M8.13%863.16M21.77%722.26M35.06%595.27M9.03%1.03B-2.02%798.29M-11.53%593.13M-35.20%440.73M-15.34%942.78M
Taxs payable 12.59%532.22M-16.92%397.52M8.79%526.2M2.58%402.5M4.78%472.71M28.39%478.51M-4.81%483.68M20.35%392.38M-17.39%451.13M-9.49%372.7M
Other payable (including interest and dividends) -13.11%702.2M-9.16%819.58M-18.44%790.37M-14.28%895.52M3.59%808.12M14.10%902.22M16.04%969.11M-3.81%1.04B-20.95%780.08M-10.71%790.73M
-Dividend payable 25.86%26.07M-35.27%54.95M--18.31M--44.19M64.14%20.72M140.43%84.89M---------76.35%12.62M-60.72%35.31M
-Other payable -------------18.51%851.33M----8.19%817.33M-----1.31%1.04B-----5.06%755.43M
Non current liabilities due within one year -81.51%15.16M-18.84%66.13M-21.77%63.73M-84.31%12.74M449.14%81.98M523.03%81.47M407.66%81.46M464.42%81.19M12.13%14.93M18.23%13.08M
Other current liabilities -25.78%121.79M-45.98%136.89M-26.01%129.71M-20.05%134.09M19.08%164.1M65.71%253.4M22.92%175.3M20.67%167.72M-17.71%137.81M-10.34%152.92M
Total current liabilities -4.68%17.58B3.81%14.02B9.19%19.65B23.84%14.54B39.83%18.44B35.36%13.5B40.53%18B15.37%11.74B22.07%13.19B-0.30%9.97B
Current liabilities
Long term loan 6,755.57%811.04M7,728.61%961.79M7,966.54%961.54M1.85%12.45M-2.38%11.83M-4.25%12.29M-9.99%11.92M-12.84%12.22M-14.07%12.12M-15.02%12.83M
Long term account payable -------------------------------------1.06%65.52M
Deferred tax liabilities 16.69%295.1M9.71%271.16M17.35%298.84M11.12%273.89M-0.58%252.89M-7.46%247.17M23.34%254.66M14.93%246.49M17.44%254.35M31.41%267.1M
Long term deferred income -72.64%70.1M-73.32%70.06M-9.56%246.94M-13.13%250.87M-10.50%256.22M-10.07%262.62M-5.14%273.03M0.60%288.81M-1.01%286.28M0.99%292.01M
Lease liabilities 1.13%207.35M1.86%210.41M-9.06%204.07M-9.45%205.6M-7.60%205.03M-4.28%206.57M7.71%224.39M8.46%227.05M13.35%221.9M22.05%215.8M
Total non current liabilities 90.59%1.38B107.70%1.51B124.00%1.71B-4.10%742.81M-13.54%725.97M-14.60%728.65M-2.25%764.01M-2.04%774.56M7.08%839.67M13.31%853.25M
Total liabilities -1.07%18.96B9.13%15.53B13.86%21.37B22.12%15.29B36.63%19.17B31.42%14.23B38.07%18.76B14.12%12.52B21.05%14.03B0.65%10.83B
Shareholders equity
Paid-in capital 0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B
Capital reserve funds 0.00%8.06B0.00%8.06B-0.07%8.06B-0.07%8.06B-0.12%8.06B-0.12%8.06B-0.05%8.07B-0.05%8.07B-0.00%8.07B-0.00%8.07B
Surplus reserve funds 0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B0.00%1.83B
Retained profit -12.69%8.61B-12.35%7.33B-2.73%6.63B2.36%7.74B-8.64%9.86B-10.29%8.37B-13.87%6.82B8.01%7.56B-7.99%10.79B-9.29%9.33B
Other composite income --------------------------96.41K---177.39K---662.8K--541.36K
Ordinary risk reserve funds 20.29%139.1M20.29%139.1M4.76%115.63M4.76%115.63M4.76%115.63M4.76%115.63M0.91%110.38M0.91%110.38M0.91%110.38M0.91%110.38M
Specific reserves 6.52%10.03M4.89%9.68M--9.36M10,804.10%9.71M--9.41M--9.23M------89.09K--------
Shareholders equity without minority interests -5.25%22.11B-4.62%20.84B-0.87%20.12B0.89%21.23B-3.82%23.34B-4.19%21.85B-5.15%20.29B2.72%21.04B-3.71%24.27B-4.02%22.81B
Minority interests -8.23%318.42M-7.94%303.5M-5.69%350.94M-12.36%330.52M-3.97%346.98M-3.32%329.66M1.46%372.11M2.21%377.13M-0.67%361.32M-7.76%340.97M
Total shareholder equity -5.30%22.43B-4.67%21.15B-0.96%20.47B0.66%21.56B-3.82%23.69B-4.18%22.18B-5.04%20.67B2.71%21.41B-3.67%24.63B-4.07%23.15B
Total liabilityies and equity -3.41%41.4B0.72%36.68B6.09%41.83B8.57%36.84B10.86%42.86B7.17%36.41B11.53%39.43B6.65%33.93B4.04%38.66B-2.62%33.98B
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 --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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