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002204 Dalian Huarui Heavy Industry Group

Watchlist
  • 4.58
  • -0.09-1.93%
Trading May 23 14:01 CST
8.85BMarket Cap22.56P/E (TTM)

Dalian Huarui Heavy Industry 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
-4.14%2.4B
-19.13%2.16B
-2.58%2.42B
16.67%2.6B
-5.01%2.51B
1.19%2.67B
-6.16%2.49B
-5.36%2.23B
12.40%2.64B
25.75%2.64B
Transactional financial assets
75.89%986.23M
98.21%793.46M
1,552.06%660.83M
649.97%751.08M
459.55%560.7M
700.98%400.31M
--40M
--100.15M
--100.21M
--49.98M
Notes receivable and accounts receivable
15.97%7.14B
9.41%7.26B
2.52%6.91B
0.02%6.84B
-1.74%6.15B
9.02%6.63B
8.99%6.74B
14.45%6.84B
7.80%6.26B
0.40%6.09B
-Notes receivable
-12.20%2.33B
-21.83%2.44B
-16.85%2.29B
-17.40%2.62B
-6.82%2.65B
1.43%3.12B
0.51%2.76B
14.50%3.18B
6.13%2.84B
1.87%3.08B
-Accounts receivable
37.28%4.81B
37.14%4.82B
15.95%4.61B
15.14%4.21B
2.50%3.5B
16.78%3.52B
15.77%3.98B
14.41%3.66B
9.22%3.42B
-1.06%3.01B
Other receivables (including interest and dividends)
4.33%150.07M
3.25%134.5M
120.54%166.74M
18.72%150.5M
21.64%143.85M
7.13%130.27M
12.21%75.61M
52.55%126.77M
69.89%118.26M
37.12%121.6M
-Other receivable
----
----
----
18.72%150.5M
----
7.13%130.27M
----
52.55%126.77M
----
37.12%121.6M
Contractual assets
11.89%849.02M
74.61%895.62M
64.21%955.25M
52.13%836.12M
28.61%758.77M
-11.44%512.91M
3.06%581.71M
13.15%549.62M
-3.03%589.98M
9.31%579.2M
Advance payment
-25.66%1.04B
-2.08%1.03B
7.97%1.41B
-8.16%1.29B
-0.78%1.39B
-8.52%1.05B
9.65%1.31B
26.82%1.4B
90.64%1.41B
89.80%1.15B
Inventories
-5.48%5.83B
-3.93%6.12B
-13.54%5.52B
-6.08%5.62B
9.03%6.17B
22.66%6.37B
36.62%6.39B
48.26%5.99B
46.22%5.66B
44.81%5.19B
Receivable financing
-79.86%19.55M
-83.27%11.18M
-62.47%19.45M
--69.9M
--97.1M
--66.83M
--51.83M
----
----
----
Assets held for sale
----
----
----
----
----
----
----
--14.66M
----
----
Other current assets
9.92%108.44M
134.35%160.27M
-42.64%60.08M
-34.60%57.02M
-11.40%98.65M
-66.45%68.39M
122.24%104.74M
133.42%87.19M
98.10%111.34M
182.95%203.83M
Total current assets
3.56%18.52B
3.68%18.56B
1.99%18.13B
5.08%18.21B
5.91%17.88B
11.76%17.9B
15.57%17.77B
23.13%17.33B
25.09%16.89B
22.84%16.02B
Non Current assets
Other equity investment
----
----
----
----
----
----
-68.22%35.31M
-68.22%35.31M
-68.22%35.31M
-68.22%35.31M
Other non-current financial assets
-36.93%4.76M
-33.16%5.09M
-2.55%5.6M
-26.70%5.12M
9.06%7.54M
-0.49%7.61M
-37.94%5.74M
-28.68%6.99M
20.02%6.92M
40.79%7.65M
Long-term equity investment
-2.91%65.23M
-0.81%64.31M
8.55%67.79M
8.50%67.28M
10.68%67.19M
7.83%64.83M
9.02%62.45M
6.25%62.01M
3.28%60.7M
4.59%60.12M
Long term receivable account
0.00%4.89M
0.00%4.89M
-90.79%4.89M
-86.11%4.89M
-86.11%4.89M
-86.11%4.89M
41.77%53.07M
-5.97%35.2M
-5.97%35.2M
-5.97%35.2M
Fixed assets
----
----
----
-2.27%2.27B
----
-1.43%2.36B
----
4.61%2.32B
----
-5.54%2.4B
Constru in process
----
----
----
366.89%445.66M
----
170.56%63.07M
----
489.36%95.45M
----
-30.05%23.31M
Intangible assets
-3.01%432.36M
-3.16%435.45M
-3.36%438.94M
-0.02%442.94M
-2.46%445.79M
-2.41%449.66M
-1.24%454.19M
8.81%443.04M
11.86%457.01M
-1.71%460.78M
Long deferred expense
-8.19%2.07M
-28.71%1.73M
-7.54%1.91M
-5.73%2.08M
-6.13%2.26M
-2.74%2.43M
7.78%2.06M
17.56%2.21M
--2.41M
--2.5M
Deferred tax assets
8.30%430.62M
4.94%416.94M
9.94%412.2M
12.69%411.04M
6.38%397.6M
5.41%397.33M
-8.98%374.95M
-10.32%364.75M
-9.38%373.75M
-7.25%376.95M
Usufruct assets
-49.84%3.83M
-43.90%4.76M
274.83%5.86M
7,482.95%6.78M
3,314.28%7.63M
2,272.11%8.48M
-12.75%1.56M
-95.76%89.36K
-91.83%223.41K
--357.46K
Other non current assets
51.50%501.41M
17.01%481.34M
51.37%557.28M
53.26%607.44M
-0.66%330.97M
26.54%411.37M
-11.15%368.16M
-4.67%396.33M
-23.01%333.16M
-40.18%325.1M
Total non current assets
59.16%5.81B
51.66%5.72B
27.75%4.79B
13.26%4.26B
-1.45%3.65B
1.29%3.77B
-5.22%3.75B
2.09%3.76B
-1.30%3.71B
-11.38%3.73B
Total assets
12.99%24.34B
12.03%24.28B
6.48%22.92B
6.54%22.47B
4.59%21.54B
9.78%21.67B
11.32%21.53B
18.76%21.09B
19.34%20.59B
14.49%19.74B
Liabilities
Current liabilities
Short term loan
94.80%19.4M
----
--29.36M
--29.36M
--9.96M
--9.96M
----
----
----
----
Transactional financial liabilities
480.55%2.47M
-64.72%310.62K
21.07%5.29M
-50.27%1.77M
-10.78%425.27K
-37.83%880.47K
--4.37M
--3.56M
--476.63K
--1.42M
Notes payable and accounts payable
22.92%7.8B
20.54%7.79B
-1.52%6.88B
-0.49%6.79B
-3.36%6.34B
4.05%6.46B
23.36%6.99B
34.10%6.83B
36.20%6.57B
22.70%6.21B
-Notes payable
11.86%2.7B
11.82%2.75B
-23.12%2.18B
-23.43%2.27B
-19.01%2.42B
-10.78%2.46B
27.29%2.84B
57.11%2.96B
72.23%2.98B
42.83%2.76B
-Accounts payable
29.73%5.09B
25.90%5.04B
13.26%4.7B
17.08%4.52B
9.69%3.93B
15.89%4B
20.81%4.15B
20.58%3.86B
15.98%3.58B
10.29%3.45B
Contract liabilities
-0.05%6.28B
-0.37%6.76B
-3.69%6.33B
2.84%6.41B
1.77%6.29B
19.83%6.78B
12.29%6.57B
25.57%6.23B
34.90%6.18B
44.55%5.66B
Salaries payable
16.78%67.36M
16.38%261.63M
25.95%203.96M
7.26%130.38M
5.13%57.68M
13.22%224.82M
4.99%161.94M
9.87%121.56M
-6.88%54.87M
3.70%198.58M
Taxs payable
9.20%92.76M
-5.84%60.75M
-26.49%45.15M
-10.59%96.95M
21.44%84.94M
-6.16%64.51M
18.46%61.42M
78.58%108.43M
4.00%69.95M
-6.22%68.75M
Other payable (including interest and dividends)
-26.54%64.77M
10.62%75.75M
36.98%85.8M
-13.63%120.27M
11.57%88.16M
-15.94%68.48M
-7.92%62.64M
76.92%139.26M
53.73%79.02M
32.42%81.47M
-Dividend payable
----
----
----
0.00%57.94M
----
----
----
--57.94M
----
----
-Other payable
----
----
----
-23.34%62.33M
----
-15.94%68.48M
----
3.31%81.32M
----
32.91%81.47M
Non current liabilities due within one year
3,337.82%139.83M
3,337.82%139.83M
--6.4M
--4.07M
--4.07M
--4.07M
----
----
----
----
Other current liabilities
36.85%550.66M
15.88%490.3M
-21.60%349.13M
-23.47%386.76M
-21.12%402.39M
-10.35%423.11M
3.81%445.34M
30.06%505.39M
27.60%510.13M
15.02%471.96M
Total current liabilities
13.11%15.02B
10.94%15.58B
-2.51%13.93B
0.25%13.97B
-1.32%13.28B
10.61%14.04B
16.97%14.29B
30.33%13.94B
34.88%13.46B
30.67%12.7B
Current liabilities
Long term loan
82.36%1.62B
176.20%1.1B
--1.45B
--1.07B
--888.24M
--400M
----
----
----
----
Long term salaries pay
23.98%15.28M
9.64%14.58M
-9.91%11.29M
-17.68%11.25M
-16.57%12.32M
-17.11%13.3M
-24.08%12.54M
-23.85%13.66M
-23.89%14.77M
-23.25%16.04M
Estimate liabilities
9.67%491.97M
12.90%490.75M
0.52%462.9M
0.54%455.02M
-2.27%448.61M
-2.21%434.69M
3.51%460.5M
8.78%452.55M
21.49%459.03M
23.81%444.52M
Deferred tax liabilities
15.51%6.59M
-3.54%6.73M
--5.41M
--5.61M
--5.71M
--6.98M
----
----
----
----
Long term deferred income
0.25%110.07M
3.58%108.41M
1.22%109.74M
2.62%112.28M
-2.96%109.8M
-7.25%104.66M
3.09%108.42M
-0.25%109.41M
-0.20%113.14M
-4.65%112.84M
Lease liabilities
-87.15%554.45K
-87.15%554.45K
36.57%1.46M
--4.31M
--4.31M
--4.31M
-63.51%1.07M
----
----
----
Total non current liabilities
52.78%2.24B
79.04%1.73B
250.99%2.04B
187.98%1.66B
150.28%1.47B
68.11%963.94M
1.63%582.52M
4.61%575.63M
-18.16%586.94M
-18.31%573.4M
Total liabilities
17.06%17.27B
15.31%17.3B
7.41%15.98B
7.69%15.63B
5.01%14.75B
13.10%15.01B
16.28%14.88B
29.07%14.51B
31.33%14.05B
27.37%13.27B
Shareholders equity
Paid-in capital
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
Capital reserve funds
-0.00%2.33B
-0.00%2.33B
-3.70%2.33B
-3.70%2.33B
-3.70%2.33B
-3.70%2.33B
-5.06%2.42B
-0.09%2.42B
-0.09%2.42B
-11.30%2.42B
Surplus reserve funds
8.30%290.37M
8.30%290.37M
2.31%268.12M
2.31%268.12M
2.31%268.12M
2.31%268.12M
10.07%262.05M
10.07%262.05M
10.07%262.05M
10.07%262.05M
Retained profit
13.31%2.65B
12.72%2.51B
13.97%2.48B
13.41%2.39B
12.97%2.34B
11.20%2.22B
16.29%2.18B
6.52%2.11B
2.66%2.07B
1.22%2B
Less:Treasury stock
--50.98M
----
----
----
----
----
----
----
----
----
Other composite income
-2.31%-90.41M
3.85%-86.01M
-56.70%-87.18M
-64.44%-89.21M
-74.64%-88.37M
-68.00%-89.46M
-296.23%-55.63M
-388.19%-54.25M
-354.86%-50.6M
-361.80%-53.25M
Specific reserves
23.99%10.6M
53.60%5.44M
77.68%16.12M
110.10%12.56M
186.55%8.55M
261.16%3.54M
111.17%9.07M
26.02%5.98M
-27.17%2.98M
-52.74%980.47K
Shareholders equity without minority interests
4.16%7.07B
4.66%6.98B
2.91%6.94B
2.56%6.84B
2.30%6.79B
1.63%6.67B
1.82%6.74B
1.20%6.67B
0.06%6.64B
-4.85%6.56B
Minority interests
----
----
----
----
----
----
-19.76%-95.08M
-20.77%-91.82M
-23.30%-87.84M
-24.64%-86.24M
Total shareholder equity
4.16%7.07B
4.66%6.98B
4.38%6.94B
3.99%6.84B
3.68%6.79B
2.98%6.67B
1.61%6.65B
0.97%6.58B
-0.19%6.55B
-5.15%6.47B
Total liabilityies and equity
12.99%24.34B
12.03%24.28B
6.48%22.92B
6.54%22.47B
4.59%21.54B
9.78%21.67B
11.32%21.53B
18.76%21.09B
19.34%20.59B
14.49%19.74B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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China Audit Zhonghuan 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 -4.14%2.4B-19.13%2.16B-2.58%2.42B16.67%2.6B-5.01%2.51B1.19%2.67B-6.16%2.49B-5.36%2.23B12.40%2.64B25.75%2.64B
Transactional financial assets 75.89%986.23M98.21%793.46M1,552.06%660.83M649.97%751.08M459.55%560.7M700.98%400.31M--40M--100.15M--100.21M--49.98M
Notes receivable and accounts receivable 15.97%7.14B9.41%7.26B2.52%6.91B0.02%6.84B-1.74%6.15B9.02%6.63B8.99%6.74B14.45%6.84B7.80%6.26B0.40%6.09B
-Notes receivable -12.20%2.33B-21.83%2.44B-16.85%2.29B-17.40%2.62B-6.82%2.65B1.43%3.12B0.51%2.76B14.50%3.18B6.13%2.84B1.87%3.08B
-Accounts receivable 37.28%4.81B37.14%4.82B15.95%4.61B15.14%4.21B2.50%3.5B16.78%3.52B15.77%3.98B14.41%3.66B9.22%3.42B-1.06%3.01B
Other receivables (including interest and dividends) 4.33%150.07M3.25%134.5M120.54%166.74M18.72%150.5M21.64%143.85M7.13%130.27M12.21%75.61M52.55%126.77M69.89%118.26M37.12%121.6M
-Other receivable ------------18.72%150.5M----7.13%130.27M----52.55%126.77M----37.12%121.6M
Contractual assets 11.89%849.02M74.61%895.62M64.21%955.25M52.13%836.12M28.61%758.77M-11.44%512.91M3.06%581.71M13.15%549.62M-3.03%589.98M9.31%579.2M
Advance payment -25.66%1.04B-2.08%1.03B7.97%1.41B-8.16%1.29B-0.78%1.39B-8.52%1.05B9.65%1.31B26.82%1.4B90.64%1.41B89.80%1.15B
Inventories -5.48%5.83B-3.93%6.12B-13.54%5.52B-6.08%5.62B9.03%6.17B22.66%6.37B36.62%6.39B48.26%5.99B46.22%5.66B44.81%5.19B
Receivable financing -79.86%19.55M-83.27%11.18M-62.47%19.45M--69.9M--97.1M--66.83M--51.83M------------
Assets held for sale ------------------------------14.66M--------
Other current assets 9.92%108.44M134.35%160.27M-42.64%60.08M-34.60%57.02M-11.40%98.65M-66.45%68.39M122.24%104.74M133.42%87.19M98.10%111.34M182.95%203.83M
Total current assets 3.56%18.52B3.68%18.56B1.99%18.13B5.08%18.21B5.91%17.88B11.76%17.9B15.57%17.77B23.13%17.33B25.09%16.89B22.84%16.02B
Non Current assets
Other equity investment -------------------------68.22%35.31M-68.22%35.31M-68.22%35.31M-68.22%35.31M
Other non-current financial assets -36.93%4.76M-33.16%5.09M-2.55%5.6M-26.70%5.12M9.06%7.54M-0.49%7.61M-37.94%5.74M-28.68%6.99M20.02%6.92M40.79%7.65M
Long-term equity investment -2.91%65.23M-0.81%64.31M8.55%67.79M8.50%67.28M10.68%67.19M7.83%64.83M9.02%62.45M6.25%62.01M3.28%60.7M4.59%60.12M
Long term receivable account 0.00%4.89M0.00%4.89M-90.79%4.89M-86.11%4.89M-86.11%4.89M-86.11%4.89M41.77%53.07M-5.97%35.2M-5.97%35.2M-5.97%35.2M
Fixed assets -------------2.27%2.27B-----1.43%2.36B----4.61%2.32B-----5.54%2.4B
Constru in process ------------366.89%445.66M----170.56%63.07M----489.36%95.45M-----30.05%23.31M
Intangible assets -3.01%432.36M-3.16%435.45M-3.36%438.94M-0.02%442.94M-2.46%445.79M-2.41%449.66M-1.24%454.19M8.81%443.04M11.86%457.01M-1.71%460.78M
Long deferred expense -8.19%2.07M-28.71%1.73M-7.54%1.91M-5.73%2.08M-6.13%2.26M-2.74%2.43M7.78%2.06M17.56%2.21M--2.41M--2.5M
Deferred tax assets 8.30%430.62M4.94%416.94M9.94%412.2M12.69%411.04M6.38%397.6M5.41%397.33M-8.98%374.95M-10.32%364.75M-9.38%373.75M-7.25%376.95M
Usufruct assets -49.84%3.83M-43.90%4.76M274.83%5.86M7,482.95%6.78M3,314.28%7.63M2,272.11%8.48M-12.75%1.56M-95.76%89.36K-91.83%223.41K--357.46K
Other non current assets 51.50%501.41M17.01%481.34M51.37%557.28M53.26%607.44M-0.66%330.97M26.54%411.37M-11.15%368.16M-4.67%396.33M-23.01%333.16M-40.18%325.1M
Total non current assets 59.16%5.81B51.66%5.72B27.75%4.79B13.26%4.26B-1.45%3.65B1.29%3.77B-5.22%3.75B2.09%3.76B-1.30%3.71B-11.38%3.73B
Total assets 12.99%24.34B12.03%24.28B6.48%22.92B6.54%22.47B4.59%21.54B9.78%21.67B11.32%21.53B18.76%21.09B19.34%20.59B14.49%19.74B
Liabilities
Current liabilities
Short term loan 94.80%19.4M------29.36M--29.36M--9.96M--9.96M----------------
Transactional financial liabilities 480.55%2.47M-64.72%310.62K21.07%5.29M-50.27%1.77M-10.78%425.27K-37.83%880.47K--4.37M--3.56M--476.63K--1.42M
Notes payable and accounts payable 22.92%7.8B20.54%7.79B-1.52%6.88B-0.49%6.79B-3.36%6.34B4.05%6.46B23.36%6.99B34.10%6.83B36.20%6.57B22.70%6.21B
-Notes payable 11.86%2.7B11.82%2.75B-23.12%2.18B-23.43%2.27B-19.01%2.42B-10.78%2.46B27.29%2.84B57.11%2.96B72.23%2.98B42.83%2.76B
-Accounts payable 29.73%5.09B25.90%5.04B13.26%4.7B17.08%4.52B9.69%3.93B15.89%4B20.81%4.15B20.58%3.86B15.98%3.58B10.29%3.45B
Contract liabilities -0.05%6.28B-0.37%6.76B-3.69%6.33B2.84%6.41B1.77%6.29B19.83%6.78B12.29%6.57B25.57%6.23B34.90%6.18B44.55%5.66B
Salaries payable 16.78%67.36M16.38%261.63M25.95%203.96M7.26%130.38M5.13%57.68M13.22%224.82M4.99%161.94M9.87%121.56M-6.88%54.87M3.70%198.58M
Taxs payable 9.20%92.76M-5.84%60.75M-26.49%45.15M-10.59%96.95M21.44%84.94M-6.16%64.51M18.46%61.42M78.58%108.43M4.00%69.95M-6.22%68.75M
Other payable (including interest and dividends) -26.54%64.77M10.62%75.75M36.98%85.8M-13.63%120.27M11.57%88.16M-15.94%68.48M-7.92%62.64M76.92%139.26M53.73%79.02M32.42%81.47M
-Dividend payable ------------0.00%57.94M--------------57.94M--------
-Other payable -------------23.34%62.33M-----15.94%68.48M----3.31%81.32M----32.91%81.47M
Non current liabilities due within one year 3,337.82%139.83M3,337.82%139.83M--6.4M--4.07M--4.07M--4.07M----------------
Other current liabilities 36.85%550.66M15.88%490.3M-21.60%349.13M-23.47%386.76M-21.12%402.39M-10.35%423.11M3.81%445.34M30.06%505.39M27.60%510.13M15.02%471.96M
Total current liabilities 13.11%15.02B10.94%15.58B-2.51%13.93B0.25%13.97B-1.32%13.28B10.61%14.04B16.97%14.29B30.33%13.94B34.88%13.46B30.67%12.7B
Current liabilities
Long term loan 82.36%1.62B176.20%1.1B--1.45B--1.07B--888.24M--400M----------------
Long term salaries pay 23.98%15.28M9.64%14.58M-9.91%11.29M-17.68%11.25M-16.57%12.32M-17.11%13.3M-24.08%12.54M-23.85%13.66M-23.89%14.77M-23.25%16.04M
Estimate liabilities 9.67%491.97M12.90%490.75M0.52%462.9M0.54%455.02M-2.27%448.61M-2.21%434.69M3.51%460.5M8.78%452.55M21.49%459.03M23.81%444.52M
Deferred tax liabilities 15.51%6.59M-3.54%6.73M--5.41M--5.61M--5.71M--6.98M----------------
Long term deferred income 0.25%110.07M3.58%108.41M1.22%109.74M2.62%112.28M-2.96%109.8M-7.25%104.66M3.09%108.42M-0.25%109.41M-0.20%113.14M-4.65%112.84M
Lease liabilities -87.15%554.45K-87.15%554.45K36.57%1.46M--4.31M--4.31M--4.31M-63.51%1.07M------------
Total non current liabilities 52.78%2.24B79.04%1.73B250.99%2.04B187.98%1.66B150.28%1.47B68.11%963.94M1.63%582.52M4.61%575.63M-18.16%586.94M-18.31%573.4M
Total liabilities 17.06%17.27B15.31%17.3B7.41%15.98B7.69%15.63B5.01%14.75B13.10%15.01B16.28%14.88B29.07%14.51B31.33%14.05B27.37%13.27B
Shareholders equity
Paid-in capital 0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B
Capital reserve funds -0.00%2.33B-0.00%2.33B-3.70%2.33B-3.70%2.33B-3.70%2.33B-3.70%2.33B-5.06%2.42B-0.09%2.42B-0.09%2.42B-11.30%2.42B
Surplus reserve funds 8.30%290.37M8.30%290.37M2.31%268.12M2.31%268.12M2.31%268.12M2.31%268.12M10.07%262.05M10.07%262.05M10.07%262.05M10.07%262.05M
Retained profit 13.31%2.65B12.72%2.51B13.97%2.48B13.41%2.39B12.97%2.34B11.20%2.22B16.29%2.18B6.52%2.11B2.66%2.07B1.22%2B
Less:Treasury stock --50.98M------------------------------------
Other composite income -2.31%-90.41M3.85%-86.01M-56.70%-87.18M-64.44%-89.21M-74.64%-88.37M-68.00%-89.46M-296.23%-55.63M-388.19%-54.25M-354.86%-50.6M-361.80%-53.25M
Specific reserves 23.99%10.6M53.60%5.44M77.68%16.12M110.10%12.56M186.55%8.55M261.16%3.54M111.17%9.07M26.02%5.98M-27.17%2.98M-52.74%980.47K
Shareholders equity without minority interests 4.16%7.07B4.66%6.98B2.91%6.94B2.56%6.84B2.30%6.79B1.63%6.67B1.82%6.74B1.20%6.67B0.06%6.64B-4.85%6.56B
Minority interests -------------------------19.76%-95.08M-20.77%-91.82M-23.30%-87.84M-24.64%-86.24M
Total shareholder equity 4.16%7.07B4.66%6.98B4.38%6.94B3.99%6.84B3.68%6.79B2.98%6.67B1.61%6.65B0.97%6.58B-0.19%6.55B-5.15%6.47B
Total liabilityies and equity 12.99%24.34B12.03%24.28B6.48%22.92B6.54%22.47B4.59%21.54B9.78%21.67B11.32%21.53B18.76%21.09B19.34%20.59B14.49%19.74B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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