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Shandong Humon Smelting (002237)

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  • 13.90
  • -0.46-3.20%
Not Open May 21 15:00 CST
19.88BMarket Cap30.09P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shandong Humon Smelting (002237) Balance Sheet

All
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
89.51%6.04B
8.63%4.05B
9.57%4.9B
-14.79%3.62B
-48.79%3.18B
-22.52%3.73B
4.96%4.47B
-40.05%4.25B
81.17%6.22B
23.25%4.81B
Notes receivable and accounts receivable
83.38%10.34M
307.87%39.57M
-57.35%6.77M
-77.01%5.05M
-55.12%5.64M
130.52%9.7M
126.66%15.88M
48.19%21.98M
31.01%12.56M
-61.95%4.21M
-Notes receivable
----
----
----
----
----
--0
----
----
----
----
-Accounts receivable
83.38%10.34M
307.87%39.57M
-57.35%6.77M
-77.01%5.05M
-55.12%5.64M
130.52%9.7M
126.66%15.88M
48.19%21.98M
31.01%12.56M
-61.95%4.21M
Other receivables (including interest and dividends)
-30.93%1.64B
103.32%2.37B
21.02%1.91B
58.19%1.91B
75.08%2.38B
19.71%1.17B
36.40%1.58B
25.52%1.21B
11.27%1.36B
-13.19%974.53M
-Dividend receivable
----
----
----
20.54%38.02M
----
----
----
--31.54M
----
43.28%2.24M
-Other receivable
----
----
----
59.19%1.88B
----
19.98%1.17B
----
22.25%1.18B
----
-13.27%972.28M
Advance payment
787.23%362.25M
-69.35%13.84M
62.99%79.52M
207.26%122.5M
-7.26%40.83M
52.17%45.16M
-17.74%48.78M
-47.70%39.87M
-79.41%44.03M
-59.51%29.68M
Inventories
33.06%19.85B
89.49%20.17B
42.53%14.82B
47.82%15.22B
59.03%14.92B
14.31%10.64B
14.21%10.4B
13.26%10.3B
0.22%9.38B
3.41%9.31B
Receivable financing
110.04%210.74M
126.69%110.37M
13.24%29.64M
570.71%85.61M
762.20%100.33M
597.65%48.69M
195.05%26.18M
-70.72%12.76M
-94.24%11.64M
-97.22%6.98M
Non-current assets due within one year
--2.56M
-39.57%3.38M
----
----
----
--5.6M
--5.6M
--5.6M
--5.6M
----
Other current assets
-76.55%51.23M
-89.14%21.58M
-40.36%138.63M
-18.06%333.93M
103.17%218.44M
94.11%198.7M
-10.70%232.45M
56.05%407.51M
205.90%107.52M
173.30%102.37M
Total current assets
38.58%28.94B
66.49%26.78B
30.22%21.9B
30.44%21.33B
21.38%20.88B
5.33%16.09B
12.02%16.82B
-7.70%16.35B
18.74%17.2B
5.86%15.27B
Non Current assets
Other equity investment
-32.33%32.47M
-34.95%32.47M
-4.25%45.96M
-8.29%45.07M
3.32%47.98M
7.49%49.92M
4.09%48M
6.57%49.14M
3.21%46.44M
3.21%46.44M
Long-term equity investment
29.65%868.11M
31.76%818.92M
86.37%793.02M
71.46%674.19M
77.69%669.59M
63.94%621.53M
18.77%425.5M
7.97%393.2M
13.71%376.84M
12.55%379.12M
Long term receivable account
--8.97M
--9.11M
----
----
----
----
----
----
----
0.00%5.6M
Fixed assets
----
----
----
70.15%6.02B
----
22.11%4.48B
----
-5.26%3.54B
----
-5.32%3.67B
Constru in process
----
----
----
-52.36%1.05B
----
74.55%2.23B
----
430.70%2.19B
----
474.30%1.28B
Productive biological assets
-59.91%511.82K
-47.36%757.21K
-31.82%942.05K
-15.62%1.12M
-10.90%1.28M
-22.95%1.44M
-11.46%1.38M
-31.51%1.32M
-39.50%1.43M
25.95%1.87M
Intangible assets
-0.50%713.79M
-6.93%684.59M
-5.24%702.9M
1.82%721.2M
-0.50%717.39M
-0.43%735.6M
1.50%741.76M
-4.83%708.3M
10.52%721.02M
10.48%738.78M
Long deferred expense
-27.91%479.47K
-26.09%525.88K
-24.49%572.28K
-23.08%618.68K
-21.82%665.08K
-20.69%711.48K
-19.67%757.88K
-18.75%804.28K
-17.91%850.68K
-17.14%897.08K
Deferred tax assets
-6.45%106.34M
223.53%100.88M
29.53%115.35M
15.54%90.76M
26.63%113.67M
-53.37%31.18M
62.06%89.06M
36.69%78.56M
61.44%89.76M
-12.63%66.88M
Usufruct assets
-5.89%70.32M
-5.82%71.27M
-5.43%72.82M
-5.36%73.77M
-5.67%74.73M
-5.60%75.68M
-5.47%77.01M
-5.41%77.95M
-4.98%79.22M
-4.91%80.16M
Other non current assets
-29.39%291.59M
18.04%430.83M
-5.49%497.01M
19.58%459.43M
9.85%412.94M
-0.62%364.99M
38.91%525.87M
131.08%384.2M
173.07%375.92M
167.45%367.25M
Total non current assets
14.43%10.09B
13.85%9.78B
19.54%9.53B
22.97%9.13B
27.75%8.82B
29.51%8.59B
31.70%7.97B
32.19%7.42B
29.69%6.9B
21.62%6.63B
Total assets
31.41%39.03B
48.17%36.56B
26.78%31.42B
28.11%30.46B
23.20%29.7B
12.65%24.67B
17.67%24.78B
1.90%23.78B
21.68%24.11B
10.18%21.9B
Liabilities
Current liabilities
Short term loan
66.04%12.22B
110.04%9.21B
54.05%8.2B
75.32%8.34B
54.91%7.36B
21.75%4.39B
37.18%5.32B
-11.06%4.76B
-11.62%4.75B
-30.61%3.6B
Notes payable and accounts payable
120.75%6.07B
116.14%5.09B
83.58%3.05B
49.46%3.22B
28.60%2.75B
47.22%2.35B
20.53%1.66B
19.21%2.16B
64.98%2.14B
-8.55%1.6B
-Notes payable
100.00%20M
----
457.87%90M
19.02%100M
-85.53%10M
-65.53%1.23M
71.28%16.13M
1,477.42%84.02M
2,660.64%69.12M
55.95%3.57M
-Accounts payable
120.83%6.05B
116.25%5.09B
79.90%2.96B
50.69%3.12B
32.41%2.74B
47.47%2.35B
20.18%1.64B
14.90%2.07B
59.96%2.07B
-8.64%1.59B
Contract liabilities
40.49%131.58M
487.97%136.99M
315.18%183.47M
38.84%51.85M
170.82%93.66M
15.34%23.3M
-64.81%44.19M
-45.44%37.34M
-60.60%34.58M
-58.43%20.2M
Advance receipts
-39.87%3.56M
-37.84%3.88M
-19.38%5.29M
-18.48%5.61M
-17.67%5.93M
-17.72%6.24M
1.56%6.56M
3.82%6.88M
233.54%7.2M
166.83%7.59M
Salaries payable
32.04%197.23M
51.98%248.78M
-6.73%137.87M
15.10%160.92M
7.45%149.37M
5.45%163.7M
50.52%147.82M
57.10%139.81M
59.63%139.01M
69.74%155.24M
Taxs payable
89.66%461.97M
202.80%288.16M
149.29%186.52M
21.33%75.73M
176.03%243.58M
80.83%95.17M
42.32%74.82M
89.85%62.42M
58.02%88.24M
118.98%52.63M
Other payable (including interest and dividends)
9.93%192.41M
6.79%186.14M
22.09%187.05M
7.89%171.69M
19.46%175.03M
19.31%174.31M
7.36%153.2M
14.33%159.14M
14.29%146.52M
11.02%146.1M
-Other payable
----
----
----
7.89%171.69M
----
19.31%174.31M
----
14.33%159.14M
----
11.02%146.1M
Non current liabilities due within one year
-40.28%1.49B
-16.80%1.44B
-22.71%1.3B
-7.19%1.29B
406.57%2.49B
115.61%1.73B
149.89%1.68B
117.32%1.39B
-54.83%490.97M
-4.12%803.4M
Other current liabilities
6,145.08%762.56M
3,938.53%129.06M
321.80%23.32M
-18.31%3.41M
190.99%12.21M
31.73%3.2M
-66.00%5.53M
-52.51%4.18M
-62.59%4.2M
-59.08%2.43M
Total current liabilities
54.27%21.58B
117.87%19.47B
49.67%14.37B
56.91%13.75B
70.61%13.99B
35.00%8.94B
50.08%9.6B
7.28%8.76B
-2.21%8.2B
-21.49%6.62B
Current liabilities
Long term loan
62.52%2.51B
29.67%2.32B
28.84%2.52B
44.02%2.54B
-42.43%1.55B
49.01%1.79B
60.98%1.96B
18.87%1.77B
168.37%2.69B
7.74%1.2B
Bonds payable
-73.96%1B
-73.79%1B
18.19%3.89B
18.35%3.86B
18.51%3.84B
-9.48%3.82B
-10.82%3.29B
-21.58%3.27B
116.01%3.24B
181.01%4.22B
Long term account payable
----
----
----
-51.37%230.47M
----
-50.58%260.38M
----
22.34%473.91M
----
13.08%526.86M
Estimate liabilities
5.32%63.88M
5.31%63.51M
-5.04%56.79M
3.03%61.22M
2.93%60.65M
3.02%60.31M
12.38%59.81M
12.52%59.42M
12.72%58.92M
12.85%58.54M
Deferred tax liabilities
-46.34%23.49M
-42.66%17.91M
41.82%48.26M
-23.21%25.96M
21.93%43.78M
12.15%31.24M
-66.88%34.03M
-66.04%33.81M
103.13%35.9M
-30.41%27.86M
Long term deferred income
35.56%118.17M
16.67%96.91M
2.27%87.08M
6.00%90.07M
2.93%87.17M
34.77%83.06M
41.32%85.15M
35.24%84.97M
30.22%84.69M
-9.35%61.63M
Lease liabilities
-1.09%11.76M
-1.92%11.66M
-3.27%12.08M
-3.28%11.98M
-2.89%11.89M
-2.08%11.89M
-2.27%12.48M
-2.40%12.39M
6.88%12.24M
6.84%12.14M
Total non current liabilities
-29.29%4.11B
-35.12%3.93B
19.85%6.84B
19.87%6.83B
-11.67%5.82B
-0.84%6.05B
0.42%5.7B
-9.08%5.7B
112.87%6.59B
87.68%6.1B
Total liabilities
29.73%25.69B
56.09%23.4B
38.56%21.2B
42.32%20.58B
33.95%19.81B
17.81%14.99B
26.72%15.3B
0.18%14.46B
28.82%14.79B
8.90%12.72B
Shareholders equity
Paid-in capital
24.55%1.43B
24.55%1.43B
0.01%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.01%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Other equity instruments
----
----
-0.02%470.84M
-0.01%470.93M
-0.01%470.95M
-15.97%395.78M
18.96%470.95M
18.97%470.99M
--471.02M
--471.02M
Capital reserve funds
97.42%6.35B
97.46%6.35B
9.33%3.3B
6.51%3.22B
6.51%3.22B
6.51%3.22B
0.02%3.02B
0.01%3.02B
0.01%3.02B
0.01%3.02B
Surplus reserve funds
5.52%597.46M
5.52%597.46M
10.43%566.22M
10.43%566.22M
10.43%566.22M
10.43%566.22M
11.56%512.76M
11.56%512.76M
11.56%512.76M
11.56%512.76M
Retained profit
10.84%5.05B
10.04%4.87B
9.54%4.8B
7.87%4.55B
8.14%4.56B
8.64%4.43B
9.00%4.38B
8.05%4.22B
12.87%4.22B
12.81%4.07B
Other composite income
-89.74%4.1M
-64.86%11.98M
-30.88%19.46M
-24.60%23.88M
20.05%39.9M
14.03%34.1M
344.13%28.16M
-8.60%31.67M
19.75%33.23M
306.80%29.9M
Specific reserves
112.43%40.51M
108.30%33.08M
22.34%38.64M
14.51%30.76M
-29.22%19.07M
-29.23%15.88M
28.69%31.58M
24.85%26.86M
17.07%26.94M
19.00%22.44M
Shareholders equity without minority interests
34.48%13.47B
35.62%13.29B
7.84%10.35B
6.13%10.01B
6.28%10.02B
5.65%9.8B
5.73%9.6B
4.96%9.43B
12.06%9.43B
12.26%9.28B
Minority interests
-11.54%-136.87M
-12.60%-134.17M
-12.09%-128.14M
-13.21%-125.75M
-16.91%-122.7M
-18.64%-119.15M
-27.52%-114.33M
-33.51%-111.07M
-34.96%-104.95M
-39.26%-100.43M
Total shareholder equity
34.77%13.34B
35.90%13.16B
7.78%10.22B
6.05%9.88B
6.16%9.9B
5.51%9.68B
5.51%9.48B
4.69%9.32B
11.85%9.32B
12.02%9.18B
Total liabilityies and equity
31.41%39.03B
48.17%36.56B
26.78%31.42B
28.11%30.46B
23.20%29.7B
12.65%24.67B
17.67%24.78B
1.90%23.78B
21.68%24.11B
10.18%21.9B
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 Huaming Accounting Firm (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (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 89.51%6.04B8.63%4.05B9.57%4.9B-14.79%3.62B-48.79%3.18B-22.52%3.73B4.96%4.47B-40.05%4.25B81.17%6.22B23.25%4.81B
Notes receivable and accounts receivable 83.38%10.34M307.87%39.57M-57.35%6.77M-77.01%5.05M-55.12%5.64M130.52%9.7M126.66%15.88M48.19%21.98M31.01%12.56M-61.95%4.21M
-Notes receivable ----------------------0----------------
-Accounts receivable 83.38%10.34M307.87%39.57M-57.35%6.77M-77.01%5.05M-55.12%5.64M130.52%9.7M126.66%15.88M48.19%21.98M31.01%12.56M-61.95%4.21M
Other receivables (including interest and dividends) -30.93%1.64B103.32%2.37B21.02%1.91B58.19%1.91B75.08%2.38B19.71%1.17B36.40%1.58B25.52%1.21B11.27%1.36B-13.19%974.53M
-Dividend receivable ------------20.54%38.02M--------------31.54M----43.28%2.24M
-Other receivable ------------59.19%1.88B----19.98%1.17B----22.25%1.18B-----13.27%972.28M
Advance payment 787.23%362.25M-69.35%13.84M62.99%79.52M207.26%122.5M-7.26%40.83M52.17%45.16M-17.74%48.78M-47.70%39.87M-79.41%44.03M-59.51%29.68M
Inventories 33.06%19.85B89.49%20.17B42.53%14.82B47.82%15.22B59.03%14.92B14.31%10.64B14.21%10.4B13.26%10.3B0.22%9.38B3.41%9.31B
Receivable financing 110.04%210.74M126.69%110.37M13.24%29.64M570.71%85.61M762.20%100.33M597.65%48.69M195.05%26.18M-70.72%12.76M-94.24%11.64M-97.22%6.98M
Non-current assets due within one year --2.56M-39.57%3.38M--------------5.6M--5.6M--5.6M--5.6M----
Other current assets -76.55%51.23M-89.14%21.58M-40.36%138.63M-18.06%333.93M103.17%218.44M94.11%198.7M-10.70%232.45M56.05%407.51M205.90%107.52M173.30%102.37M
Total current assets 38.58%28.94B66.49%26.78B30.22%21.9B30.44%21.33B21.38%20.88B5.33%16.09B12.02%16.82B-7.70%16.35B18.74%17.2B5.86%15.27B
Non Current assets
Other equity investment -32.33%32.47M-34.95%32.47M-4.25%45.96M-8.29%45.07M3.32%47.98M7.49%49.92M4.09%48M6.57%49.14M3.21%46.44M3.21%46.44M
Long-term equity investment 29.65%868.11M31.76%818.92M86.37%793.02M71.46%674.19M77.69%669.59M63.94%621.53M18.77%425.5M7.97%393.2M13.71%376.84M12.55%379.12M
Long term receivable account --8.97M--9.11M----------------------------0.00%5.6M
Fixed assets ------------70.15%6.02B----22.11%4.48B-----5.26%3.54B-----5.32%3.67B
Constru in process -------------52.36%1.05B----74.55%2.23B----430.70%2.19B----474.30%1.28B
Productive biological assets -59.91%511.82K-47.36%757.21K-31.82%942.05K-15.62%1.12M-10.90%1.28M-22.95%1.44M-11.46%1.38M-31.51%1.32M-39.50%1.43M25.95%1.87M
Intangible assets -0.50%713.79M-6.93%684.59M-5.24%702.9M1.82%721.2M-0.50%717.39M-0.43%735.6M1.50%741.76M-4.83%708.3M10.52%721.02M10.48%738.78M
Long deferred expense -27.91%479.47K-26.09%525.88K-24.49%572.28K-23.08%618.68K-21.82%665.08K-20.69%711.48K-19.67%757.88K-18.75%804.28K-17.91%850.68K-17.14%897.08K
Deferred tax assets -6.45%106.34M223.53%100.88M29.53%115.35M15.54%90.76M26.63%113.67M-53.37%31.18M62.06%89.06M36.69%78.56M61.44%89.76M-12.63%66.88M
Usufruct assets -5.89%70.32M-5.82%71.27M-5.43%72.82M-5.36%73.77M-5.67%74.73M-5.60%75.68M-5.47%77.01M-5.41%77.95M-4.98%79.22M-4.91%80.16M
Other non current assets -29.39%291.59M18.04%430.83M-5.49%497.01M19.58%459.43M9.85%412.94M-0.62%364.99M38.91%525.87M131.08%384.2M173.07%375.92M167.45%367.25M
Total non current assets 14.43%10.09B13.85%9.78B19.54%9.53B22.97%9.13B27.75%8.82B29.51%8.59B31.70%7.97B32.19%7.42B29.69%6.9B21.62%6.63B
Total assets 31.41%39.03B48.17%36.56B26.78%31.42B28.11%30.46B23.20%29.7B12.65%24.67B17.67%24.78B1.90%23.78B21.68%24.11B10.18%21.9B
Liabilities
Current liabilities
Short term loan 66.04%12.22B110.04%9.21B54.05%8.2B75.32%8.34B54.91%7.36B21.75%4.39B37.18%5.32B-11.06%4.76B-11.62%4.75B-30.61%3.6B
Notes payable and accounts payable 120.75%6.07B116.14%5.09B83.58%3.05B49.46%3.22B28.60%2.75B47.22%2.35B20.53%1.66B19.21%2.16B64.98%2.14B-8.55%1.6B
-Notes payable 100.00%20M----457.87%90M19.02%100M-85.53%10M-65.53%1.23M71.28%16.13M1,477.42%84.02M2,660.64%69.12M55.95%3.57M
-Accounts payable 120.83%6.05B116.25%5.09B79.90%2.96B50.69%3.12B32.41%2.74B47.47%2.35B20.18%1.64B14.90%2.07B59.96%2.07B-8.64%1.59B
Contract liabilities 40.49%131.58M487.97%136.99M315.18%183.47M38.84%51.85M170.82%93.66M15.34%23.3M-64.81%44.19M-45.44%37.34M-60.60%34.58M-58.43%20.2M
Advance receipts -39.87%3.56M-37.84%3.88M-19.38%5.29M-18.48%5.61M-17.67%5.93M-17.72%6.24M1.56%6.56M3.82%6.88M233.54%7.2M166.83%7.59M
Salaries payable 32.04%197.23M51.98%248.78M-6.73%137.87M15.10%160.92M7.45%149.37M5.45%163.7M50.52%147.82M57.10%139.81M59.63%139.01M69.74%155.24M
Taxs payable 89.66%461.97M202.80%288.16M149.29%186.52M21.33%75.73M176.03%243.58M80.83%95.17M42.32%74.82M89.85%62.42M58.02%88.24M118.98%52.63M
Other payable (including interest and dividends) 9.93%192.41M6.79%186.14M22.09%187.05M7.89%171.69M19.46%175.03M19.31%174.31M7.36%153.2M14.33%159.14M14.29%146.52M11.02%146.1M
-Other payable ------------7.89%171.69M----19.31%174.31M----14.33%159.14M----11.02%146.1M
Non current liabilities due within one year -40.28%1.49B-16.80%1.44B-22.71%1.3B-7.19%1.29B406.57%2.49B115.61%1.73B149.89%1.68B117.32%1.39B-54.83%490.97M-4.12%803.4M
Other current liabilities 6,145.08%762.56M3,938.53%129.06M321.80%23.32M-18.31%3.41M190.99%12.21M31.73%3.2M-66.00%5.53M-52.51%4.18M-62.59%4.2M-59.08%2.43M
Total current liabilities 54.27%21.58B117.87%19.47B49.67%14.37B56.91%13.75B70.61%13.99B35.00%8.94B50.08%9.6B7.28%8.76B-2.21%8.2B-21.49%6.62B
Current liabilities
Long term loan 62.52%2.51B29.67%2.32B28.84%2.52B44.02%2.54B-42.43%1.55B49.01%1.79B60.98%1.96B18.87%1.77B168.37%2.69B7.74%1.2B
Bonds payable -73.96%1B-73.79%1B18.19%3.89B18.35%3.86B18.51%3.84B-9.48%3.82B-10.82%3.29B-21.58%3.27B116.01%3.24B181.01%4.22B
Long term account payable -------------51.37%230.47M-----50.58%260.38M----22.34%473.91M----13.08%526.86M
Estimate liabilities 5.32%63.88M5.31%63.51M-5.04%56.79M3.03%61.22M2.93%60.65M3.02%60.31M12.38%59.81M12.52%59.42M12.72%58.92M12.85%58.54M
Deferred tax liabilities -46.34%23.49M-42.66%17.91M41.82%48.26M-23.21%25.96M21.93%43.78M12.15%31.24M-66.88%34.03M-66.04%33.81M103.13%35.9M-30.41%27.86M
Long term deferred income 35.56%118.17M16.67%96.91M2.27%87.08M6.00%90.07M2.93%87.17M34.77%83.06M41.32%85.15M35.24%84.97M30.22%84.69M-9.35%61.63M
Lease liabilities -1.09%11.76M-1.92%11.66M-3.27%12.08M-3.28%11.98M-2.89%11.89M-2.08%11.89M-2.27%12.48M-2.40%12.39M6.88%12.24M6.84%12.14M
Total non current liabilities -29.29%4.11B-35.12%3.93B19.85%6.84B19.87%6.83B-11.67%5.82B-0.84%6.05B0.42%5.7B-9.08%5.7B112.87%6.59B87.68%6.1B
Total liabilities 29.73%25.69B56.09%23.4B38.56%21.2B42.32%20.58B33.95%19.81B17.81%14.99B26.72%15.3B0.18%14.46B28.82%14.79B8.90%12.72B
Shareholders equity
Paid-in capital 24.55%1.43B24.55%1.43B0.01%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.01%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Other equity instruments ---------0.02%470.84M-0.01%470.93M-0.01%470.95M-15.97%395.78M18.96%470.95M18.97%470.99M--471.02M--471.02M
Capital reserve funds 97.42%6.35B97.46%6.35B9.33%3.3B6.51%3.22B6.51%3.22B6.51%3.22B0.02%3.02B0.01%3.02B0.01%3.02B0.01%3.02B
Surplus reserve funds 5.52%597.46M5.52%597.46M10.43%566.22M10.43%566.22M10.43%566.22M10.43%566.22M11.56%512.76M11.56%512.76M11.56%512.76M11.56%512.76M
Retained profit 10.84%5.05B10.04%4.87B9.54%4.8B7.87%4.55B8.14%4.56B8.64%4.43B9.00%4.38B8.05%4.22B12.87%4.22B12.81%4.07B
Other composite income -89.74%4.1M-64.86%11.98M-30.88%19.46M-24.60%23.88M20.05%39.9M14.03%34.1M344.13%28.16M-8.60%31.67M19.75%33.23M306.80%29.9M
Specific reserves 112.43%40.51M108.30%33.08M22.34%38.64M14.51%30.76M-29.22%19.07M-29.23%15.88M28.69%31.58M24.85%26.86M17.07%26.94M19.00%22.44M
Shareholders equity without minority interests 34.48%13.47B35.62%13.29B7.84%10.35B6.13%10.01B6.28%10.02B5.65%9.8B5.73%9.6B4.96%9.43B12.06%9.43B12.26%9.28B
Minority interests -11.54%-136.87M-12.60%-134.17M-12.09%-128.14M-13.21%-125.75M-16.91%-122.7M-18.64%-119.15M-27.52%-114.33M-33.51%-111.07M-34.96%-104.95M-39.26%-100.43M
Total shareholder equity 34.77%13.34B35.90%13.16B7.78%10.22B6.05%9.88B6.16%9.9B5.51%9.68B5.51%9.48B4.69%9.32B11.85%9.32B12.02%9.18B
Total liabilityies and equity 31.41%39.03B48.17%36.56B26.78%31.42B28.11%30.46B23.20%29.7B12.65%24.67B17.67%24.78B1.90%23.78B21.68%24.11B10.18%21.9B
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 Huaming Accounting Firm (Special General Partnership)------He Xin Certified Public Accountants (Special General Partnership)------He Xin 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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