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Sanquan Food Co.,Ltd (002216)

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  • 13.35
  • -0.12-0.89%
Market Closed May 22 15:00 CST
11.74BMarket Cap19.38P/E (TTM)

Sanquan Food Co.,Ltd (002216) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
569.60%2.13B
245.14%1.98B
216.99%1.76B
109.34%1.5B
-27.17%318.81M
-29.72%572.53M
-57.94%554.57M
5.04%716.3M
-10.92%437.74M
-46.29%814.7M
Transactional financial assets
-15.45%868.51M
-7.64%1.13B
19.22%984.62M
53.35%726.69M
-22.42%1.03B
19.88%1.23B
267.13%825.88M
-57.96%473.86M
-29.49%1.32B
-25.86%1.02B
Notes receivable and accounts receivable
24.24%288.58M
17.26%211.67M
62.90%450.48M
-30.24%240.02M
-40.11%232.26M
-59.91%180.51M
-47.13%276.53M
-25.19%344.08M
-3.95%387.82M
15.34%450.27M
-Accounts receivable
24.24%288.58M
17.26%211.67M
62.90%450.48M
-30.24%240.02M
-40.11%232.26M
-59.91%180.51M
-47.13%276.53M
-25.19%344.08M
-3.95%387.82M
15.34%450.27M
Other receivables (including interest and dividends)
12.36%48.21M
-7.04%42.05M
-26.31%50.32M
-41.72%43.59M
-20.28%42.91M
-18.51%45.23M
8.22%68.29M
34.43%74.79M
-14.12%53.83M
2.19%55.5M
-Dividend receivable
----
----
----
----
----
----
----
--9.18M
----
----
-Other receivable
----
-7.04%42.05M
----
-33.56%43.59M
----
-18.51%45.23M
----
17.94%65.61M
----
2.19%55.5M
Advance payment
102.54%56.42M
-5.28%45.72M
14.68%43.26M
20.52%27.79M
-11.86%27.86M
8.07%48.27M
-10.63%37.72M
-23.89%23.06M
-38.46%31.61M
30.81%44.67M
Inventories
-11.18%566.58M
-8.15%983.01M
-8.46%572.3M
-10.59%404.55M
-5.19%637.87M
-3.31%1.07B
-21.22%625.17M
-33.65%452.45M
-24.91%672.82M
-9.08%1.11B
Receivable financing
-67.95%2.09M
-12.80%15.51M
62.33%4.36M
144.28%7.67M
38.95%6.52M
-13.44%17.78M
-7.48%2.69M
118.44%3.14M
-69.81%4.7M
49.06%20.54M
Other current assets
8.80%46.09M
8.27%42.76M
-12.42%48.26M
-31.49%26.15M
-20.19%42.37M
-12.74%39.49M
-23.54%55.11M
8.49%38.17M
-15.03%53.09M
-24.71%45.26M
Total current assets
71.73%4.01B
39.03%4.45B
59.92%3.91B
39.99%2.98B
-21.24%2.34B
-10.12%3.2B
-19.55%2.45B
-30.84%2.13B
-23.19%2.97B
-23.70%3.56B
Non Current assets
Other equity investment
-12.90%267.4M
-12.90%267.4M
-12.90%267.4M
0.00%307M
0.00%307M
0.00%307M
0.00%307M
3.37%307M
3.37%307M
210.10%307M
Other non-current financial assets
0.00%30K
0.00%30K
0.00%30K
0.00%30K
0.00%30K
0.00%30K
0.00%30K
0.00%30K
0.00%30K
0.00%30K
Investment real estate
-3.45%65.59M
-3.42%66.18M
-3.39%66.76M
-3.37%67.35M
-3.34%67.94M
-3.31%68.52M
5.41%69.11M
5.43%69.69M
5.35%70.28M
5.47%70.87M
Long-term equity investment
-28.81%197.51M
-16.25%232.36M
-20.46%237.28M
-17.07%247.42M
-9.59%277.45M
-9.59%277.45M
6.45%298.33M
7.00%298.33M
9.01%306.86M
12.94%306.86M
Fixed assets
----
-4.41%1.59B
----
2.38%1.62B
----
1.58%1.66B
----
-4.65%1.58B
----
-3.78%1.64B
Constru in process
----
23.50%276.04M
----
7.79%251.81M
----
4.39%223.51M
----
13.94%233.6M
----
-31.67%214.11M
Intangible assets
-45.62%202.84M
-45.56%204.43M
-45.81%204.84M
-45.75%206.41M
-2.67%372.99M
-2.65%375.55M
-4.08%378M
-4.07%380.51M
69.69%383.23M
69.44%385.79M
Goodwill
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
Long deferred expense
134.33%9.12M
77.31%6.39M
121.30%4.13M
107.37%4.23M
85.11%3.89M
58.26%3.6M
-20.60%1.86M
-19.00%2.04M
-52.88%2.1M
-19.16%2.28M
Deferred tax assets
10.20%111.62M
12.59%130.17M
3.90%114.99M
-1.18%105.53M
-14.44%101.29M
-8.24%115.61M
27.38%110.68M
31.56%106.78M
40.13%118.38M
25.08%125.99M
Usufruct assets
4.79%19.72M
4.28%21.7M
-41.49%15.17M
-40.77%16.88M
-39.57%18.82M
-38.32%20.81M
41.85%25.93M
40.96%28.5M
40.35%31.14M
39.36%33.74M
Other non current assets
-67.90%658.11M
-51.64%904.56M
-49.54%867.23M
-27.96%950.91M
94.85%2.05B
117.29%1.87B
98.33%1.72B
192.79%1.32B
4,229.57%1.05B
1,745.82%860.85M
Total non current assets
-32.86%3.43B
-24.83%3.71B
-22.79%3.66B
-12.70%3.79B
23.20%5.1B
24.77%4.94B
21.36%4.74B
25.09%4.34B
36.59%4.14B
37.96%3.96B
Total assets
-0.01%7.44B
0.27%8.16B
5.38%7.57B
4.62%6.77B
4.65%7.44B
8.25%8.14B
3.45%7.18B
-1.17%6.47B
3.10%7.11B
-0.21%7.52B
Liabilities
Current liabilities
Short term loan
-49.99%300.19M
-9.94%540.06M
33.32%600.28M
80.02%450.22M
139.93%600.22M
499.26%599.7M
80.01%450.26M
-0.02%250.1M
66.78%250.16M
-33.34%100.07M
Notes payable and accounts payable
6.49%1.23B
-5.08%1.39B
0.65%1.13B
4.29%891.33M
3.46%1.15B
24.36%1.47B
-1.77%1.12B
-17.05%854.65M
-14.66%1.11B
-16.70%1.18B
-Notes payable
-55.22%60.52M
-20.81%110.54M
-29.72%59.75M
-23.34%56.67M
61.09%135.15M
78.53%139.59M
34.20%85.01M
-25.97%73.92M
-30.92%83.9M
-20.14%78.19M
-Accounts payable
14.70%1.17B
-3.43%1.28B
3.13%1.07B
6.91%834.66M
-1.24%1.02B
20.51%1.33B
-3.88%1.04B
-16.10%780.73M
-12.99%1.03B
-16.44%1.1B
Contract liabilities
4.52%339.44M
-4.44%783.91M
10.21%458.86M
-23.44%172.7M
1.68%324.75M
11.19%820.33M
23.51%416.34M
-5.95%225.59M
-10.33%319.4M
-19.32%737.79M
Salaries payable
1.38%114.87M
-11.57%104.5M
-16.01%121.72M
-13.43%143.51M
-4.37%113.31M
-1.15%118.18M
-30.55%144.92M
-14.80%165.78M
-30.22%118.49M
-23.30%119.55M
Taxs payable
0.60%101.62M
5.88%116.47M
4.50%150.58M
-8.92%130.58M
-24.51%101.01M
-49.03%110M
-31.54%144.1M
-11.97%143.37M
22.35%133.82M
-18.22%215.81M
Other payable (including interest and dividends)
-8.97%205.86M
-18.24%179.36M
-11.78%274.97M
-19.22%254.5M
-20.97%226.15M
-27.62%219.38M
-12.30%311.68M
-13.52%315.03M
-9.19%286.15M
-14.79%303.08M
-Other payable
----
-18.24%179.36M
----
-19.22%254.5M
----
-27.62%219.38M
----
-13.52%315.03M
----
-14.79%303.08M
Non current liabilities due within one year
-80.24%7.23M
-80.44%7.42M
265.19%35.43M
237.45%36.13M
257.31%36.58M
-76.36%37.94M
59.60%9.7M
58.50%10.71M
26.99%10.24M
2,947.61%160.47M
Other current liabilities
4.52%44.13M
-4.64%101.69M
10.21%59.65M
-23.44%22.45M
1.68%42.22M
8.54%106.64M
23.51%54.12M
-5.95%29.33M
-10.33%41.52M
-17.33%98.25M
Total current liabilities
-9.87%2.34B
-7.28%3.23B
6.69%2.83B
5.36%2.1B
14.21%2.6B
19.37%3.48B
3.88%2.66B
-12.52%1.99B
-7.57%2.27B
-13.77%2.91B
Current liabilities
Long term account payable
----
----
----
----
----
----
----
0.00%30M
----
0.00%30M
Deferred tax liabilities
-3.22%67.12M
-12.19%65.47M
2.23%62.46M
10.94%69.04M
14.90%69.35M
6.79%74.56M
7.95%61.1M
9.95%62.23M
4.13%60.36M
4.59%69.81M
Long term deferred income
-5.26%96.59M
-5.07%97.96M
-5.96%98.84M
-5.76%100.45M
-5.66%101.96M
-5.82%103.19M
-5.24%105.1M
-4.49%106.59M
2.03%108.08M
2.03%109.56M
Lease liabilities
-2.01%12.59M
5.11%14.1M
-44.79%10.38M
-44.71%11.52M
-45.28%12.85M
-47.92%13.41M
15.51%18.79M
17.28%20.84M
-8.93%23.48M
16.27%25.76M
Other non current liabilities
23.95%44.03M
59.41%93.8M
54.62%35.3M
40.11%35.48M
-13.26%35.52M
90.85%58.84M
-45.88%22.83M
-29.05%25.32M
-16.63%40.95M
-38.68%30.83M
Total non current liabilities
0.30%220.33M
8.53%271.32M
-12.97%206.97M
-11.63%216.48M
-16.43%219.68M
-6.00%250M
-7.09%237.82M
-2.65%244.98M
-2.21%262.87M
-3.83%265.97M
Total liabilities
-9.07%2.56B
-6.22%3.5B
5.07%3.04B
3.50%2.32B
11.03%2.82B
17.25%3.73B
2.88%2.89B
-11.54%2.24B
-7.04%2.54B
-13.02%3.18B
Shareholders equity
Paid-in capital
0.00%879.18M
0.00%879.18M
0.00%879.18M
0.00%879.18M
0.00%879.18M
0.00%879.18M
0.00%879.18M
0.00%879.18M
0.00%879.18M
0.00%879.18M
Capital reserve funds
-14.72%241.91M
-9.18%257.64M
-12.94%265.01M
-11.71%269.12M
-7.24%283.67M
-7.24%283.67M
2.83%304.41M
3.88%304.82M
3.82%305.8M
5.62%305.8M
Surplus reserve funds
7.66%379.06M
7.66%379.06M
20.97%352.1M
20.97%352.1M
20.97%352.1M
20.97%352.1M
38.38%291.05M
38.38%291.05M
38.38%291.05M
38.38%291.05M
Retained profit
10.12%3.43B
8.77%3.16B
7.77%3.04B
7.12%2.95B
0.64%3.11B
1.43%2.9B
2.61%2.82B
4.79%2.76B
11.23%3.09B
14.43%2.86B
Less:Treasury stock
--30.48M
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----
----
----
----
----
----
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Other composite income
-232.65%-19.52M
-18.32%-6.94M
-52.45%-4.24M
-59.29%-4.43M
-392.53%-5.87M
-392.53%-5.87M
-1,153.77%-2.78M
-1,115.79%-2.78M
260.29%2.01M
261.64%2.01M
Ordinary risk reserve funds
-5.50%189.25K
5.18%402.93K
96.14%213.58K
384.31%157.01K
--200.28K
163.63%383.07K
-1.63%108.89K
-53.48%32.42K
----
-20.60%145.31K
Shareholders equity without minority interests
5.54%4.88B
5.77%4.67B
5.57%4.53B
5.21%4.45B
1.11%4.62B
1.66%4.41B
3.82%4.29B
5.36%4.23B
9.73%4.57B
11.84%4.34B
Minority interests
----
-27.61%966.77K
22.02%1.52M
24.51%1.56M
7.75%1.34M
7.75%1.34M
65.72%1.25M
71.14%1.25M
59.69%1.24M
102.22%1.24M
Total shareholder equity
5.51%4.88B
5.76%4.67B
5.58%4.53B
5.21%4.45B
1.12%4.62B
1.66%4.41B
3.83%4.29B
5.37%4.23B
9.74%4.57B
11.85%4.34B
Total liabilityies and equity
-0.01%7.44B
0.27%8.16B
5.38%7.57B
4.62%6.77B
4.65%7.44B
8.25%8.14B
3.45%7.18B
-1.17%6.47B
3.10%7.11B
-0.21%7.52B
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
--
--
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Unqualified opinion
Auditor
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 569.60%2.13B245.14%1.98B216.99%1.76B109.34%1.5B-27.17%318.81M-29.72%572.53M-57.94%554.57M5.04%716.3M-10.92%437.74M-46.29%814.7M
Transactional financial assets -15.45%868.51M-7.64%1.13B19.22%984.62M53.35%726.69M-22.42%1.03B19.88%1.23B267.13%825.88M-57.96%473.86M-29.49%1.32B-25.86%1.02B
Notes receivable and accounts receivable 24.24%288.58M17.26%211.67M62.90%450.48M-30.24%240.02M-40.11%232.26M-59.91%180.51M-47.13%276.53M-25.19%344.08M-3.95%387.82M15.34%450.27M
-Accounts receivable 24.24%288.58M17.26%211.67M62.90%450.48M-30.24%240.02M-40.11%232.26M-59.91%180.51M-47.13%276.53M-25.19%344.08M-3.95%387.82M15.34%450.27M
Other receivables (including interest and dividends) 12.36%48.21M-7.04%42.05M-26.31%50.32M-41.72%43.59M-20.28%42.91M-18.51%45.23M8.22%68.29M34.43%74.79M-14.12%53.83M2.19%55.5M
-Dividend receivable ------------------------------9.18M--------
-Other receivable -----7.04%42.05M-----33.56%43.59M-----18.51%45.23M----17.94%65.61M----2.19%55.5M
Advance payment 102.54%56.42M-5.28%45.72M14.68%43.26M20.52%27.79M-11.86%27.86M8.07%48.27M-10.63%37.72M-23.89%23.06M-38.46%31.61M30.81%44.67M
Inventories -11.18%566.58M-8.15%983.01M-8.46%572.3M-10.59%404.55M-5.19%637.87M-3.31%1.07B-21.22%625.17M-33.65%452.45M-24.91%672.82M-9.08%1.11B
Receivable financing -67.95%2.09M-12.80%15.51M62.33%4.36M144.28%7.67M38.95%6.52M-13.44%17.78M-7.48%2.69M118.44%3.14M-69.81%4.7M49.06%20.54M
Other current assets 8.80%46.09M8.27%42.76M-12.42%48.26M-31.49%26.15M-20.19%42.37M-12.74%39.49M-23.54%55.11M8.49%38.17M-15.03%53.09M-24.71%45.26M
Total current assets 71.73%4.01B39.03%4.45B59.92%3.91B39.99%2.98B-21.24%2.34B-10.12%3.2B-19.55%2.45B-30.84%2.13B-23.19%2.97B-23.70%3.56B
Non Current assets
Other equity investment -12.90%267.4M-12.90%267.4M-12.90%267.4M0.00%307M0.00%307M0.00%307M0.00%307M3.37%307M3.37%307M210.10%307M
Other non-current financial assets 0.00%30K0.00%30K0.00%30K0.00%30K0.00%30K0.00%30K0.00%30K0.00%30K0.00%30K0.00%30K
Investment real estate -3.45%65.59M-3.42%66.18M-3.39%66.76M-3.37%67.35M-3.34%67.94M-3.31%68.52M5.41%69.11M5.43%69.69M5.35%70.28M5.47%70.87M
Long-term equity investment -28.81%197.51M-16.25%232.36M-20.46%237.28M-17.07%247.42M-9.59%277.45M-9.59%277.45M6.45%298.33M7.00%298.33M9.01%306.86M12.94%306.86M
Fixed assets -----4.41%1.59B----2.38%1.62B----1.58%1.66B-----4.65%1.58B-----3.78%1.64B
Constru in process ----23.50%276.04M----7.79%251.81M----4.39%223.51M----13.94%233.6M-----31.67%214.11M
Intangible assets -45.62%202.84M-45.56%204.43M-45.81%204.84M-45.75%206.41M-2.67%372.99M-2.65%375.55M-4.08%378M-4.07%380.51M69.69%383.23M69.44%385.79M
Goodwill 0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M
Long deferred expense 134.33%9.12M77.31%6.39M121.30%4.13M107.37%4.23M85.11%3.89M58.26%3.6M-20.60%1.86M-19.00%2.04M-52.88%2.1M-19.16%2.28M
Deferred tax assets 10.20%111.62M12.59%130.17M3.90%114.99M-1.18%105.53M-14.44%101.29M-8.24%115.61M27.38%110.68M31.56%106.78M40.13%118.38M25.08%125.99M
Usufruct assets 4.79%19.72M4.28%21.7M-41.49%15.17M-40.77%16.88M-39.57%18.82M-38.32%20.81M41.85%25.93M40.96%28.5M40.35%31.14M39.36%33.74M
Other non current assets -67.90%658.11M-51.64%904.56M-49.54%867.23M-27.96%950.91M94.85%2.05B117.29%1.87B98.33%1.72B192.79%1.32B4,229.57%1.05B1,745.82%860.85M
Total non current assets -32.86%3.43B-24.83%3.71B-22.79%3.66B-12.70%3.79B23.20%5.1B24.77%4.94B21.36%4.74B25.09%4.34B36.59%4.14B37.96%3.96B
Total assets -0.01%7.44B0.27%8.16B5.38%7.57B4.62%6.77B4.65%7.44B8.25%8.14B3.45%7.18B-1.17%6.47B3.10%7.11B-0.21%7.52B
Liabilities
Current liabilities
Short term loan -49.99%300.19M-9.94%540.06M33.32%600.28M80.02%450.22M139.93%600.22M499.26%599.7M80.01%450.26M-0.02%250.1M66.78%250.16M-33.34%100.07M
Notes payable and accounts payable 6.49%1.23B-5.08%1.39B0.65%1.13B4.29%891.33M3.46%1.15B24.36%1.47B-1.77%1.12B-17.05%854.65M-14.66%1.11B-16.70%1.18B
-Notes payable -55.22%60.52M-20.81%110.54M-29.72%59.75M-23.34%56.67M61.09%135.15M78.53%139.59M34.20%85.01M-25.97%73.92M-30.92%83.9M-20.14%78.19M
-Accounts payable 14.70%1.17B-3.43%1.28B3.13%1.07B6.91%834.66M-1.24%1.02B20.51%1.33B-3.88%1.04B-16.10%780.73M-12.99%1.03B-16.44%1.1B
Contract liabilities 4.52%339.44M-4.44%783.91M10.21%458.86M-23.44%172.7M1.68%324.75M11.19%820.33M23.51%416.34M-5.95%225.59M-10.33%319.4M-19.32%737.79M
Salaries payable 1.38%114.87M-11.57%104.5M-16.01%121.72M-13.43%143.51M-4.37%113.31M-1.15%118.18M-30.55%144.92M-14.80%165.78M-30.22%118.49M-23.30%119.55M
Taxs payable 0.60%101.62M5.88%116.47M4.50%150.58M-8.92%130.58M-24.51%101.01M-49.03%110M-31.54%144.1M-11.97%143.37M22.35%133.82M-18.22%215.81M
Other payable (including interest and dividends) -8.97%205.86M-18.24%179.36M-11.78%274.97M-19.22%254.5M-20.97%226.15M-27.62%219.38M-12.30%311.68M-13.52%315.03M-9.19%286.15M-14.79%303.08M
-Other payable -----18.24%179.36M-----19.22%254.5M-----27.62%219.38M-----13.52%315.03M-----14.79%303.08M
Non current liabilities due within one year -80.24%7.23M-80.44%7.42M265.19%35.43M237.45%36.13M257.31%36.58M-76.36%37.94M59.60%9.7M58.50%10.71M26.99%10.24M2,947.61%160.47M
Other current liabilities 4.52%44.13M-4.64%101.69M10.21%59.65M-23.44%22.45M1.68%42.22M8.54%106.64M23.51%54.12M-5.95%29.33M-10.33%41.52M-17.33%98.25M
Total current liabilities -9.87%2.34B-7.28%3.23B6.69%2.83B5.36%2.1B14.21%2.6B19.37%3.48B3.88%2.66B-12.52%1.99B-7.57%2.27B-13.77%2.91B
Current liabilities
Long term account payable ----------------------------0.00%30M----0.00%30M
Deferred tax liabilities -3.22%67.12M-12.19%65.47M2.23%62.46M10.94%69.04M14.90%69.35M6.79%74.56M7.95%61.1M9.95%62.23M4.13%60.36M4.59%69.81M
Long term deferred income -5.26%96.59M-5.07%97.96M-5.96%98.84M-5.76%100.45M-5.66%101.96M-5.82%103.19M-5.24%105.1M-4.49%106.59M2.03%108.08M2.03%109.56M
Lease liabilities -2.01%12.59M5.11%14.1M-44.79%10.38M-44.71%11.52M-45.28%12.85M-47.92%13.41M15.51%18.79M17.28%20.84M-8.93%23.48M16.27%25.76M
Other non current liabilities 23.95%44.03M59.41%93.8M54.62%35.3M40.11%35.48M-13.26%35.52M90.85%58.84M-45.88%22.83M-29.05%25.32M-16.63%40.95M-38.68%30.83M
Total non current liabilities 0.30%220.33M8.53%271.32M-12.97%206.97M-11.63%216.48M-16.43%219.68M-6.00%250M-7.09%237.82M-2.65%244.98M-2.21%262.87M-3.83%265.97M
Total liabilities -9.07%2.56B-6.22%3.5B5.07%3.04B3.50%2.32B11.03%2.82B17.25%3.73B2.88%2.89B-11.54%2.24B-7.04%2.54B-13.02%3.18B
Shareholders equity
Paid-in capital 0.00%879.18M0.00%879.18M0.00%879.18M0.00%879.18M0.00%879.18M0.00%879.18M0.00%879.18M0.00%879.18M0.00%879.18M0.00%879.18M
Capital reserve funds -14.72%241.91M-9.18%257.64M-12.94%265.01M-11.71%269.12M-7.24%283.67M-7.24%283.67M2.83%304.41M3.88%304.82M3.82%305.8M5.62%305.8M
Surplus reserve funds 7.66%379.06M7.66%379.06M20.97%352.1M20.97%352.1M20.97%352.1M20.97%352.1M38.38%291.05M38.38%291.05M38.38%291.05M38.38%291.05M
Retained profit 10.12%3.43B8.77%3.16B7.77%3.04B7.12%2.95B0.64%3.11B1.43%2.9B2.61%2.82B4.79%2.76B11.23%3.09B14.43%2.86B
Less:Treasury stock --30.48M------------------------------------
Other composite income -232.65%-19.52M-18.32%-6.94M-52.45%-4.24M-59.29%-4.43M-392.53%-5.87M-392.53%-5.87M-1,153.77%-2.78M-1,115.79%-2.78M260.29%2.01M261.64%2.01M
Ordinary risk reserve funds -5.50%189.25K5.18%402.93K96.14%213.58K384.31%157.01K--200.28K163.63%383.07K-1.63%108.89K-53.48%32.42K-----20.60%145.31K
Shareholders equity without minority interests 5.54%4.88B5.77%4.67B5.57%4.53B5.21%4.45B1.11%4.62B1.66%4.41B3.82%4.29B5.36%4.23B9.73%4.57B11.84%4.34B
Minority interests -----27.61%966.77K22.02%1.52M24.51%1.56M7.75%1.34M7.75%1.34M65.72%1.25M71.14%1.25M59.69%1.24M102.22%1.24M
Total shareholder equity 5.51%4.88B5.76%4.67B5.58%4.53B5.21%4.45B1.12%4.62B1.66%4.41B3.83%4.29B5.37%4.23B9.74%4.57B11.85%4.34B
Total liabilityies and equity -0.01%7.44B0.27%8.16B5.38%7.57B4.62%6.77B4.65%7.44B8.25%8.14B3.45%7.18B-1.17%6.47B3.10%7.11B-0.21%7.52B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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