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002056 Hengdian Group DMEGC Magnetics

Watchlist
  • 13.82
  • +0.06+0.44%
Market Closed May 17 15:00 CST
22.48BMarket Cap14.17P/E (TTM)

Hengdian Group DMEGC Magnetics 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
48.27%8.4B
62.44%9.19B
106.52%9.55B
70.78%7.66B
46.95%5.67B
64.13%5.65B
30.07%4.62B
18.95%4.48B
-3.28%3.86B
-8.56%3.45B
Transactional financial assets
-99.55%3.42M
-99.51%4.11M
-27.42%378.46M
26.26%658.34M
50.68%759.73M
62.51%831.32M
1.52%521.42M
116.96%521.43M
210.57%504.19M
328.44%511.56M
Notes receivable and accounts receivable
21.51%3B
19.40%2.74B
12.56%2.57B
6.70%2.71B
-2.85%2.47B
13.80%2.29B
11.41%2.28B
30.87%2.54B
37.92%2.54B
12.19%2.01B
-Notes receivable
-44.74%31.08M
-69.26%12.84M
-73.66%16.27M
-26.35%51.63M
28.27%56.25M
-23.86%41.77M
33.90%61.77M
129.19%70.1M
16.29%43.85M
102.65%54.86M
-Accounts receivable
23.05%2.97B
21.05%2.72B
14.96%2.55B
7.64%2.66B
-3.39%2.42B
14.86%2.25B
10.89%2.22B
29.29%2.47B
38.37%2.5B
10.80%1.96B
Other receivables (including interest and dividends)
-23.29%116.85M
-49.58%61.76M
-47.48%67.12M
-23.12%78.03M
29.22%152.33M
70.78%122.49M
104.64%127.8M
15.12%101.5M
62.53%117.89M
53.77%71.73M
-Other receivable
----
----
----
-23.12%78.03M
----
70.78%122.49M
----
15.12%101.5M
----
53.77%71.73M
Contractual assets
--7.04M
--6.87M
----
----
----
----
----
----
----
----
Advance payment
-64.05%51.99M
-58.52%52.4M
-50.81%73.94M
-60.99%70.22M
-52.17%144.62M
-42.56%126.34M
-14.55%150.33M
9.42%180.01M
82.40%302.39M
142.77%219.94M
Inventories
-2.91%2.51B
-4.00%1.95B
-24.71%1.96B
-5.91%2.16B
9.24%2.59B
16.71%2.04B
56.93%2.6B
68.05%2.29B
110.55%2.37B
97.12%1.74B
Receivable financing
-20.44%470.39M
-34.39%340.98M
0.27%784.15M
-23.80%490.13M
4.92%591.24M
68.84%519.68M
216.53%782.04M
342.54%643.2M
332.12%563.53M
270.36%307.8M
Other current assets
49.64%196.34M
53.19%193.23M
407.68%166.04M
2,487.44%112.06M
389.37%131.21M
290.47%126.14M
212.33%32.7M
-32.94%4.33M
293.75%26.81M
166.68%32.3M
Total current assets
18.07%14.76B
24.15%14.54B
39.80%15.54B
29.42%13.93B
21.60%12.51B
40.27%11.71B
34.47%11.12B
39.48%10.76B
37.21%10.28B
22.75%8.35B
Non Current assets
Other equity investment
-11.88%127.93M
24.51%146.03M
38.42%156.18M
2.39%135.08M
-11.87%145.18M
-27.52%117.28M
-25.33%112.83M
-22.44%131.93M
-6.67%164.73M
-13.94%161.8M
Investment real estate
-92.03%4.14M
-91.91%4.27M
-12.51%50.57M
-12.46%51.29M
-12.42%52M
-12.38%52.72M
-5.18%57.8M
-5.11%58.59M
-5.02%59.38M
-4.96%60.17M
Long-term equity investment
-40.90%37.19M
8.37%68.27M
7.70%67.66M
356.50%62.84M
354.51%62.92M
354.56%63M
--62.82M
--13.77M
1,447.10%13.84M
1,448.82%13.86M
Fixed assets
----
----
----
26.36%4.66B
----
24.26%4.59B
----
43.84%3.69B
----
38.13%3.69B
Fixed assets liquidation
----
----
----
----
----
----
----
7,111.71%68.4M
----
----
Constru in process
----
----
----
1.33%523.84M
----
71.03%384.65M
----
-3.75%516.98M
----
42.48%224.9M
Construction materials
----
----
----
0.00%976.73K
----
-58.26%976.73K
----
-71.79%976.73K
----
-35.98%2.34M
Intangible assets
22.41%554.1M
13.26%507.03M
0.67%453.52M
1.14%456.94M
17.00%452.65M
31.48%447.67M
29.26%450.48M
28.36%451.78M
8.84%386.88M
8.14%340.48M
Goodwill
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
Long deferred expense
----
----
----
----
----
----
----
----
----
-73.22%4.71K
Deferred tax assets
-98.98%1.31M
-98.85%2.36M
-92.69%1.51M
-92.88%1.61M
452.06%129.1M
776.42%204.95M
2.26%20.65M
22.56%22.65M
16.99%23.38M
16.99%23.38M
Usufruct assets
27.64%10.13M
23.89%10.38M
-21.17%6.89M
-12.10%7.39M
-11.21%7.94M
-11.16%8.38M
--8.73M
--8.4M
--8.94M
7.42%9.43M
Other non current assets
-69.63%9.87M
-69.00%10.07M
-34.53%31.1M
-5.89%31.1M
100.63%32.5M
112.44%32.5M
74,042.22%47.5M
--33.04M
--16.2M
-1.65%15.3M
Total non current assets
12.83%6.7B
12.85%6.66B
31.15%6.71B
18.76%5.93B
20.21%5.94B
29.84%5.9B
23.96%5.11B
34.63%5B
41.43%4.94B
31.86%4.54B
Total assets
16.38%21.47B
20.36%21.2B
37.07%22.25B
26.04%19.86B
21.15%18.45B
36.59%17.61B
30.97%16.23B
37.90%15.76B
38.55%15.23B
25.82%12.89B
Liabilities
Current liabilities
Short term loan
28.38%1.55B
40.67%2.22B
82.84%2.88B
-4.68%1.83B
-12.66%1.2B
168.47%1.58B
147.82%1.58B
182.73%1.92B
63.10%1.38B
-32.29%588.32M
Transactional financial liabilities
-98.06%1.17M
-92.33%4.95M
--1.54M
--70.79M
--60.44M
--64.49M
----
----
----
----
Notes payable and accounts payable
23.60%8.49B
18.23%7.6B
40.48%8.25B
34.72%7.56B
26.14%6.87B
39.12%6.43B
41.95%5.88B
53.64%5.61B
83.39%5.44B
96.46%4.62B
-Notes payable
23.78%3.56B
-7.75%2.69B
21.93%3.26B
40.36%3.38B
42.88%2.88B
51.71%2.92B
38.38%2.68B
51.23%2.4B
84.64%2.01B
160.73%1.92B
-Accounts payable
23.47%4.93B
39.81%4.91B
56.00%4.99B
30.49%4.18B
16.32%3.99B
30.15%3.51B
45.08%3.2B
55.51%3.21B
82.67%3.43B
67.12%2.7B
Contract liabilities
-28.50%324.53M
-51.14%236.54M
32.21%322.16M
118.86%494.44M
181.72%453.91M
168.57%484.07M
76.25%243.67M
64.81%225.92M
99.64%161.12M
51.27%180.24M
Advance receipts
0.00%1.47M
127.50%1.09M
-0.00%491.02K
-0.00%982.05K
-0.00%1.47M
-63.78%479.58K
--491.02K
--982.05K
--1.47M
--1.32M
Salaries payable
8.07%272.05M
16.17%361.11M
12.58%372.55M
11.15%298.69M
13.84%251.74M
10.98%310.84M
16.45%330.93M
21.73%268.72M
14.90%221.14M
5.68%280.09M
Taxs payable
-13.27%109.17M
22.99%115.53M
45.54%131.89M
-2.31%102.15M
8.25%125.86M
-21.73%93.94M
-13.02%90.62M
51.00%104.56M
-36.74%116.27M
-24.29%120.02M
Other payable (including interest and dividends)
0.34%1.04B
88.88%867.82M
36.43%768.05M
17.82%465.78M
259.57%1.04B
202.06%459.47M
221.70%562.97M
305.94%395.33M
203.47%289.5M
186.43%152.11M
-Dividend payable
7.73%628.84M
----
----
----
--583.74M
----
----
----
----
----
-Other payable
----
----
----
17.82%465.78M
----
202.06%459.47M
----
305.94%395.33M
----
186.43%152.11M
Non current liabilities due within one year
-54.31%781.14K
-32.02%1.37M
-42.69%1.03M
-36.95%1.27M
-60.00%1.71M
-52.98%2.02M
--1.79M
--2.02M
--4.27M
107.97%4.29M
Other current liabilities
-66.75%26.05M
-50.80%27.64M
-8.74%28.65M
117.62%78.27M
777.28%78.36M
381.88%56.19M
514.33%31.4M
585.78%35.97M
-48.39%8.93M
-61.05%11.66M
Total current liabilities
17.13%11.81B
20.66%11.44B
46.46%12.76B
27.29%10.9B
32.27%10.09B
59.07%9.48B
58.96%8.72B
76.19%8.56B
73.96%7.63B
54.84%5.96B
Current liabilities
Long term loan
-0.04%195.56M
--195.57M
--195.58M
--195.6M
1,007.51%195.64M
----
----
----
-12.45%17.66M
-12.50%17.59M
Long term account payable
----
----
----
-1.83%8.61M
----
-1.96%8.69M
----
-3.03%8.78M
----
-4.55%8.86M
Estimate liabilities
47.71%208.53M
56.42%192.01M
63.11%177.59M
72.93%161.48M
80.07%141.18M
91.94%122.75M
95.23%108.88M
98.93%93.37M
101.22%78.4M
94.95%63.95M
Deferred tax liabilities
-40.73%111.24M
-46.33%103.08M
437.29%152.13M
307.90%116.85M
547.69%187.69M
555.27%192.06M
-4.48%28.31M
-4.43%28.65M
-4.38%28.98M
-4.33%29.31M
Long term deferred income
299.00%109.84M
106.59%59.46M
94.64%57.51M
-13.60%57.89M
-91.69%27.53M
-23.24%28.78M
-88.92%29.55M
-73.54%67M
30.69%331.23M
-85.55%37.5M
Lease liabilities
92.71%7.84M
74.73%7.14M
-20.18%3.75M
-12.14%4.18M
-20.40%4.07M
-25.99%4.09M
--4.7M
--4.76M
--5.11M
22.07%5.52M
Total non current liabilities
13.60%641.57M
58.78%565.84M
230.41%595.17M
168.87%544.61M
20.11%564.75M
118.99%356.36M
-52.73%180.13M
-43.64%202.56M
33.55%470.19M
-54.40%162.73M
Total liabilities
16.94%12.46B
22.04%12.01B
50.19%13.36B
30.56%11.45B
31.56%10.65B
60.67%9.84B
51.70%8.9B
67.94%8.77B
70.96%8.1B
45.57%6.12B
Shareholders equity
Paid-in capital
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
-1.03%1.63B
-1.03%1.63B
Capital reserve funds
--3.82M
--543.12K
--1.46M
----
----
----
----
----
----
----
Surplus reserve funds
-3.03%732.82M
7.16%809.85M
26.51%755.72M
25.65%755.72M
25.65%755.72M
25.65%755.72M
16.37%597.37M
17.16%601.43M
3.82%601.43M
3.82%601.43M
Retained profit
16.31%6.44B
21.27%6.72B
26.14%6.61B
27.80%6.17B
15.75%5.54B
25.35%5.54B
22.56%5.24B
22.69%4.83B
19.62%4.79B
18.10%4.42B
Less:Treasury stock
-89.74%21.83M
1.32%212.78M
18.21%212.78M
42.60%212.78M
--212.78M
--210M
--180M
--149.21M
----
----
Other composite income
-24.73%47.96M
68.96%61.94M
146.06%74.17M
11.59%53.97M
-21.32%63.72M
-54.88%36.66M
-58.43%30.15M
-47.00%48.37M
-17.41%80.99M
-37.12%81.25M
Shareholders equity without minority interests
13.63%8.83B
16.20%9.01B
21.06%8.85B
20.68%8.39B
9.56%7.77B
15.16%7.75B
12.73%7.31B
12.79%6.95B
13.72%7.1B
11.94%6.73B
Minority interests
678.26%180.39M
759.59%182.85M
55.62%32.82M
-36.18%24.16M
-35.30%23.18M
-44.88%21.27M
-48.27%21.09M
-9.33%37.85M
137.36%35.83M
36.99%38.59M
Total shareholder equity
15.61%9.01B
18.23%9.19B
21.16%8.89B
20.37%8.42B
9.33%7.8B
14.82%7.77B
12.35%7.33B
12.64%6.99B
14.02%7.13B
12.06%6.77B
Total liabilityies and equity
16.38%21.47B
20.36%21.2B
37.07%22.25B
26.04%19.86B
21.15%18.45B
36.59%17.61B
30.97%16.23B
37.90%15.76B
38.55%15.23B
25.82%12.89B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 48.27%8.4B62.44%9.19B106.52%9.55B70.78%7.66B46.95%5.67B64.13%5.65B30.07%4.62B18.95%4.48B-3.28%3.86B-8.56%3.45B
Transactional financial assets -99.55%3.42M-99.51%4.11M-27.42%378.46M26.26%658.34M50.68%759.73M62.51%831.32M1.52%521.42M116.96%521.43M210.57%504.19M328.44%511.56M
Notes receivable and accounts receivable 21.51%3B19.40%2.74B12.56%2.57B6.70%2.71B-2.85%2.47B13.80%2.29B11.41%2.28B30.87%2.54B37.92%2.54B12.19%2.01B
-Notes receivable -44.74%31.08M-69.26%12.84M-73.66%16.27M-26.35%51.63M28.27%56.25M-23.86%41.77M33.90%61.77M129.19%70.1M16.29%43.85M102.65%54.86M
-Accounts receivable 23.05%2.97B21.05%2.72B14.96%2.55B7.64%2.66B-3.39%2.42B14.86%2.25B10.89%2.22B29.29%2.47B38.37%2.5B10.80%1.96B
Other receivables (including interest and dividends) -23.29%116.85M-49.58%61.76M-47.48%67.12M-23.12%78.03M29.22%152.33M70.78%122.49M104.64%127.8M15.12%101.5M62.53%117.89M53.77%71.73M
-Other receivable -------------23.12%78.03M----70.78%122.49M----15.12%101.5M----53.77%71.73M
Contractual assets --7.04M--6.87M--------------------------------
Advance payment -64.05%51.99M-58.52%52.4M-50.81%73.94M-60.99%70.22M-52.17%144.62M-42.56%126.34M-14.55%150.33M9.42%180.01M82.40%302.39M142.77%219.94M
Inventories -2.91%2.51B-4.00%1.95B-24.71%1.96B-5.91%2.16B9.24%2.59B16.71%2.04B56.93%2.6B68.05%2.29B110.55%2.37B97.12%1.74B
Receivable financing -20.44%470.39M-34.39%340.98M0.27%784.15M-23.80%490.13M4.92%591.24M68.84%519.68M216.53%782.04M342.54%643.2M332.12%563.53M270.36%307.8M
Other current assets 49.64%196.34M53.19%193.23M407.68%166.04M2,487.44%112.06M389.37%131.21M290.47%126.14M212.33%32.7M-32.94%4.33M293.75%26.81M166.68%32.3M
Total current assets 18.07%14.76B24.15%14.54B39.80%15.54B29.42%13.93B21.60%12.51B40.27%11.71B34.47%11.12B39.48%10.76B37.21%10.28B22.75%8.35B
Non Current assets
Other equity investment -11.88%127.93M24.51%146.03M38.42%156.18M2.39%135.08M-11.87%145.18M-27.52%117.28M-25.33%112.83M-22.44%131.93M-6.67%164.73M-13.94%161.8M
Investment real estate -92.03%4.14M-91.91%4.27M-12.51%50.57M-12.46%51.29M-12.42%52M-12.38%52.72M-5.18%57.8M-5.11%58.59M-5.02%59.38M-4.96%60.17M
Long-term equity investment -40.90%37.19M8.37%68.27M7.70%67.66M356.50%62.84M354.51%62.92M354.56%63M--62.82M--13.77M1,447.10%13.84M1,448.82%13.86M
Fixed assets ------------26.36%4.66B----24.26%4.59B----43.84%3.69B----38.13%3.69B
Fixed assets liquidation ----------------------------7,111.71%68.4M--------
Constru in process ------------1.33%523.84M----71.03%384.65M-----3.75%516.98M----42.48%224.9M
Construction materials ------------0.00%976.73K-----58.26%976.73K-----71.79%976.73K-----35.98%2.34M
Intangible assets 22.41%554.1M13.26%507.03M0.67%453.52M1.14%456.94M17.00%452.65M31.48%447.67M29.26%450.48M28.36%451.78M8.84%386.88M8.14%340.48M
Goodwill 0.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%1
Long deferred expense -------------------------------------73.22%4.71K
Deferred tax assets -98.98%1.31M-98.85%2.36M-92.69%1.51M-92.88%1.61M452.06%129.1M776.42%204.95M2.26%20.65M22.56%22.65M16.99%23.38M16.99%23.38M
Usufruct assets 27.64%10.13M23.89%10.38M-21.17%6.89M-12.10%7.39M-11.21%7.94M-11.16%8.38M--8.73M--8.4M--8.94M7.42%9.43M
Other non current assets -69.63%9.87M-69.00%10.07M-34.53%31.1M-5.89%31.1M100.63%32.5M112.44%32.5M74,042.22%47.5M--33.04M--16.2M-1.65%15.3M
Total non current assets 12.83%6.7B12.85%6.66B31.15%6.71B18.76%5.93B20.21%5.94B29.84%5.9B23.96%5.11B34.63%5B41.43%4.94B31.86%4.54B
Total assets 16.38%21.47B20.36%21.2B37.07%22.25B26.04%19.86B21.15%18.45B36.59%17.61B30.97%16.23B37.90%15.76B38.55%15.23B25.82%12.89B
Liabilities
Current liabilities
Short term loan 28.38%1.55B40.67%2.22B82.84%2.88B-4.68%1.83B-12.66%1.2B168.47%1.58B147.82%1.58B182.73%1.92B63.10%1.38B-32.29%588.32M
Transactional financial liabilities -98.06%1.17M-92.33%4.95M--1.54M--70.79M--60.44M--64.49M----------------
Notes payable and accounts payable 23.60%8.49B18.23%7.6B40.48%8.25B34.72%7.56B26.14%6.87B39.12%6.43B41.95%5.88B53.64%5.61B83.39%5.44B96.46%4.62B
-Notes payable 23.78%3.56B-7.75%2.69B21.93%3.26B40.36%3.38B42.88%2.88B51.71%2.92B38.38%2.68B51.23%2.4B84.64%2.01B160.73%1.92B
-Accounts payable 23.47%4.93B39.81%4.91B56.00%4.99B30.49%4.18B16.32%3.99B30.15%3.51B45.08%3.2B55.51%3.21B82.67%3.43B67.12%2.7B
Contract liabilities -28.50%324.53M-51.14%236.54M32.21%322.16M118.86%494.44M181.72%453.91M168.57%484.07M76.25%243.67M64.81%225.92M99.64%161.12M51.27%180.24M
Advance receipts 0.00%1.47M127.50%1.09M-0.00%491.02K-0.00%982.05K-0.00%1.47M-63.78%479.58K--491.02K--982.05K--1.47M--1.32M
Salaries payable 8.07%272.05M16.17%361.11M12.58%372.55M11.15%298.69M13.84%251.74M10.98%310.84M16.45%330.93M21.73%268.72M14.90%221.14M5.68%280.09M
Taxs payable -13.27%109.17M22.99%115.53M45.54%131.89M-2.31%102.15M8.25%125.86M-21.73%93.94M-13.02%90.62M51.00%104.56M-36.74%116.27M-24.29%120.02M
Other payable (including interest and dividends) 0.34%1.04B88.88%867.82M36.43%768.05M17.82%465.78M259.57%1.04B202.06%459.47M221.70%562.97M305.94%395.33M203.47%289.5M186.43%152.11M
-Dividend payable 7.73%628.84M--------------583.74M--------------------
-Other payable ------------17.82%465.78M----202.06%459.47M----305.94%395.33M----186.43%152.11M
Non current liabilities due within one year -54.31%781.14K-32.02%1.37M-42.69%1.03M-36.95%1.27M-60.00%1.71M-52.98%2.02M--1.79M--2.02M--4.27M107.97%4.29M
Other current liabilities -66.75%26.05M-50.80%27.64M-8.74%28.65M117.62%78.27M777.28%78.36M381.88%56.19M514.33%31.4M585.78%35.97M-48.39%8.93M-61.05%11.66M
Total current liabilities 17.13%11.81B20.66%11.44B46.46%12.76B27.29%10.9B32.27%10.09B59.07%9.48B58.96%8.72B76.19%8.56B73.96%7.63B54.84%5.96B
Current liabilities
Long term loan -0.04%195.56M--195.57M--195.58M--195.6M1,007.51%195.64M-------------12.45%17.66M-12.50%17.59M
Long term account payable -------------1.83%8.61M-----1.96%8.69M-----3.03%8.78M-----4.55%8.86M
Estimate liabilities 47.71%208.53M56.42%192.01M63.11%177.59M72.93%161.48M80.07%141.18M91.94%122.75M95.23%108.88M98.93%93.37M101.22%78.4M94.95%63.95M
Deferred tax liabilities -40.73%111.24M-46.33%103.08M437.29%152.13M307.90%116.85M547.69%187.69M555.27%192.06M-4.48%28.31M-4.43%28.65M-4.38%28.98M-4.33%29.31M
Long term deferred income 299.00%109.84M106.59%59.46M94.64%57.51M-13.60%57.89M-91.69%27.53M-23.24%28.78M-88.92%29.55M-73.54%67M30.69%331.23M-85.55%37.5M
Lease liabilities 92.71%7.84M74.73%7.14M-20.18%3.75M-12.14%4.18M-20.40%4.07M-25.99%4.09M--4.7M--4.76M--5.11M22.07%5.52M
Total non current liabilities 13.60%641.57M58.78%565.84M230.41%595.17M168.87%544.61M20.11%564.75M118.99%356.36M-52.73%180.13M-43.64%202.56M33.55%470.19M-54.40%162.73M
Total liabilities 16.94%12.46B22.04%12.01B50.19%13.36B30.56%11.45B31.56%10.65B60.67%9.84B51.70%8.9B67.94%8.77B70.96%8.1B45.57%6.12B
Shareholders equity
Paid-in capital 0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B-1.03%1.63B-1.03%1.63B
Capital reserve funds --3.82M--543.12K--1.46M----------------------------
Surplus reserve funds -3.03%732.82M7.16%809.85M26.51%755.72M25.65%755.72M25.65%755.72M25.65%755.72M16.37%597.37M17.16%601.43M3.82%601.43M3.82%601.43M
Retained profit 16.31%6.44B21.27%6.72B26.14%6.61B27.80%6.17B15.75%5.54B25.35%5.54B22.56%5.24B22.69%4.83B19.62%4.79B18.10%4.42B
Less:Treasury stock -89.74%21.83M1.32%212.78M18.21%212.78M42.60%212.78M--212.78M--210M--180M--149.21M--------
Other composite income -24.73%47.96M68.96%61.94M146.06%74.17M11.59%53.97M-21.32%63.72M-54.88%36.66M-58.43%30.15M-47.00%48.37M-17.41%80.99M-37.12%81.25M
Shareholders equity without minority interests 13.63%8.83B16.20%9.01B21.06%8.85B20.68%8.39B9.56%7.77B15.16%7.75B12.73%7.31B12.79%6.95B13.72%7.1B11.94%6.73B
Minority interests 678.26%180.39M759.59%182.85M55.62%32.82M-36.18%24.16M-35.30%23.18M-44.88%21.27M-48.27%21.09M-9.33%37.85M137.36%35.83M36.99%38.59M
Total shareholder equity 15.61%9.01B18.23%9.19B21.16%8.89B20.37%8.42B9.33%7.8B14.82%7.77B12.35%7.33B12.64%6.99B14.02%7.13B12.06%6.77B
Total liabilityies and equity 16.38%21.47B20.36%21.2B37.07%22.25B26.04%19.86B21.15%18.45B36.59%17.61B30.97%16.23B37.90%15.76B38.55%15.23B25.82%12.89B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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