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SSE2968.93-3.36 -0.11%SZSE9533.25+62.89 +0.66%CHINEXT1881.94+10.85 +0.58%
CN Stock MarketDetailed Quotes

002276 Zhejiang Wanma

Watchlist
10.19 +0.08+0.79%
Not Open 12/06 15:00 CST
10.30High10.08Low110.90KlotVolume

Zhejiang Wanma Key Stats

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
Assets
Current assets
Money funds
-5.79%2.94B
53.28%2.56B
23.88%1.97B
42.24%3.63B
43.18%3.12B
12.75%1.67B
89.05%1.59B
68.53%2.55B
91.04%2.18B
37.93%1.48B
Transactional financial assets
----
----
----
----
----
----
--3.61M
--3.58M
----
----
Notes receivable and accounts receivable
-4.21%5.17B
-8.04%5.01B
-6.35%4.62B
-0.08%4.52B
24.19%5.4B
37.00%5.45B
46.43%4.93B
41.24%4.52B
18.33%4.35B
17.57%3.98B
-Notes receivable
-41.23%630.99M
-33.47%625.02M
-28.35%687.3M
-31.38%731.15M
170.61%1.07B
159.55%939.5M
92.85%959.24M
107.90%1.07B
37.49%396.76M
99.23%361.97M
-Accounts receivable
4.97%4.54B
-2.74%4.39B
-1.03%3.93B
9.57%3.78B
9.49%4.33B
24.73%4.51B
38.39%3.97B
28.53%3.45B
16.70%3.95B
12.94%3.62B
Other receivables (including interest and dividends)
-2.34%238.43M
-36.52%209.74M
12.92%209.43M
10.76%176.23M
83.03%244.15M
160.16%330.42M
51.42%185.47M
31.16%159.11M
-3.40%133.39M
-8.96%127.01M
-Other receivable
----
-36.52%209.74M
----
----
----
160.16%330.42M
----
31.16%159.11M
----
-8.96%127.01M
Contractual assets
11.40%239.3M
12.61%239.58M
20.00%221.41M
31.00%208.42M
21.59%214.82M
40.04%212.76M
33.88%184.52M
19.94%159.1M
--176.68M
--151.93M
Advance payment
-0.48%252.85M
22.42%245.78M
-1.44%202.45M
-35.84%169.43M
-13.66%254.07M
-9.71%200.77M
41.34%205.41M
111.79%264.07M
69.14%294.28M
117.61%222.37M
Inventories
1.42%968.99M
-9.74%899.86M
-0.65%1.04B
-13.83%858.02M
-10.66%955.42M
-2.64%997.02M
30.14%1.05B
27.00%995.78M
36.15%1.07B
29.92%1.02B
Receivable financing
51.53%191.04M
38.14%219.12M
116.47%205.67M
36.36%253.13M
-55.27%126.07M
-15.69%158.63M
-70.52%95.01M
-51.88%185.63M
-26.50%281.86M
-47.31%188.14M
Other current assets
-3.69%101.03M
8.98%93.87M
10.91%164.89M
37.82%171.75M
-9.31%104.91M
-4.93%86.14M
-25.62%148.67M
-4.84%124.62M
-13.05%115.68M
-31.45%90.6M
Total current assets
-3.04%10.1B
4.31%9.5B
2.99%8.65B
11.48%10B
20.03%10.42B
23.52%9.11B
39.65%8.4B
39.03%8.97B
33.05%8.68B
20.19%7.37B
Non Current assets
Other non-current financial assets
6.69%18.27M
6.69%18.27M
6.69%18.27M
6.69%18.27M
-36.67%17.12M
-36.67%17.12M
-36.67%17.12M
-36.67%17.12M
0.00%27.04M
0.00%27.04M
Investment real estate
----
----
----
----
-9.21%11.42M
-9.01%11.71M
-8.81%12M
-8.62%12.29M
-8.45%12.58M
-9.18%12.87M
Long-term equity investment
5.21%97.96M
5.24%97.86M
5.06%97.92M
593.20%91.5M
722.59%93.11M
706.93%92.98M
793.34%93.21M
-45.30%13.2M
-51.94%11.32M
-50.08%11.52M
Fixed assets
----
14.55%1.56B
----
----
----
17.90%1.36B
----
16.72%1.36B
----
0.15%1.16B
Fixed assets liquidation
----
--455.67K
----
----
----
----
----
----
----
-82.55%98.81K
Constru in process
----
-25.85%279.39M
----
----
----
139.08%376.77M
----
512.27%245.24M
----
305.18%157.59M
Construction materials
----
-44.41%17.72M
----
----
----
-22.92%31.87M
----
-6.14%37.51M
----
-1.89%41.35M
Intangible assets
22.17%309.18M
23.06%312.9M
22.97%316.13M
-4.31%249.4M
-3.66%253.07M
-4.50%254.26M
-4.73%257.08M
-0.50%260.62M
-0.93%262.69M
10.48%266.25M
Goodwill
-24.20%150.97M
-24.20%150.97M
-23.12%150.97M
-23.12%150.97M
1.38%199.18M
1.38%199.18M
-0.04%196.38M
0.00%196.38M
-0.59%196.46M
-11.75%196.46M
Long deferred expense
11.91%21.32M
8.81%20.59M
40.45%20.66M
34.72%17.85M
50.73%19.05M
45.48%18.92M
14.83%14.71M
48.54%13.25M
33.48%12.64M
36.07%13M
Deferred tax assets
14.97%91.14M
23.94%92.68M
40.78%91.73M
38.79%92.76M
27.07%79.27M
28.26%74.78M
12.49%65.16M
20.66%66.83M
9.40%62.39M
4.23%58.3M
Usufruct assets
-19.86%101.4M
-20.30%107.09M
-18.88%119.02M
-12.83%127.17M
159.52%126.53M
156.18%134.36M
201.54%146.72M
4.86%145.88M
--48.76M
--52.45M
Other non current assets
59.18%131.9M
90.54%103.14M
0.43%63.41M
-6.61%77.37M
70.41%82.86M
73.70%54.13M
123.79%63.14M
63.98%82.85M
--48.63M
--31.16M
Total non current assets
8.00%2.89B
5.07%2.76B
6.24%2.73B
8.49%2.66B
26.69%2.68B
29.88%2.63B
29.89%2.57B
21.19%2.45B
15.29%2.11B
10.64%2.03B
Total assets
-0.78%13B
4.48%12.27B
3.75%11.38B
10.84%12.66B
21.34%13.1B
24.89%11.74B
37.23%10.97B
34.77%11.42B
29.15%10.8B
17.99%9.4B
Liabilities
Current liabilities
Short term loan
-96.10%8.76M
-96.64%8.76M
-91.87%20.02M
-90.18%25.59M
1,020.21%224.31M
2,493.26%260.27M
284.55%246.35M
45.42%260.58M
-92.86%20.02M
-98.72%10.04M
Notes payable and accounts payable
-8.78%4.56B
5.87%4.05B
-5.56%3.47B
6.13%4.93B
13.02%4.99B
4.68%3.82B
72.47%3.68B
84.19%4.64B
74.50%4.42B
92.28%3.65B
-Notes payable
-6.50%3.78B
15.55%3.26B
0.05%2.61B
12.85%3.77B
20.90%4.04B
12.04%2.82B
131.88%2.61B
118.01%3.34B
100.42%3.35B
138.53%2.52B
-Accounts payable
-18.48%774.05M
-21.31%789.88M
-19.29%861.57M
-11.01%1.16B
-11.54%949.48M
-11.63%1B
6.03%1.07B
31.95%1.31B
24.38%1.07B
34.52%1.14B
Contract liabilities
-28.78%107.16M
34.60%142.64M
16.11%112.36M
24.41%140.66M
59.10%150.45M
3.41%105.97M
5.46%96.77M
23.01%113.07M
-56.23%94.57M
-58.58%102.48M
Advance receipts
----
-89.74%9.17K
-74.36%22.94K
-64.25%36.7K
--341.03K
--89.44K
--89.44K
--102.65K
----
----
Salaries payable
-0.57%82.22M
8.64%81.66M
7.29%68.25M
11.12%114.45M
14.96%82.69M
27.16%75.16M
34.12%63.61M
33.60%103M
27.20%71.93M
18.60%59.11M
Taxs payable
3.45%47.96M
16.34%46.61M
20.18%37.59M
38.62%47.15M
102.92%46.37M
92.65%40.07M
39.79%31.28M
-7.14%34.01M
-38.41%22.85M
-43.12%20.8M
Other payable (including interest and dividends)
11.45%238.02M
20.73%194.57M
32.19%227.56M
101.12%263.46M
32.45%213.57M
-5.71%161.17M
-2.19%172.15M
10.91%131M
21.58%161.24M
31.46%170.92M
-Other payable
----
20.73%194.57M
----
----
----
-5.71%161.17M
----
10.91%131M
----
31.46%170.92M
Non current liabilities due within one year
203.16%640.28M
188.18%635.41M
477.32%648.23M
283.50%269.82M
-1.81%211.21M
2.62%220.49M
-36.61%112.28M
-65.97%70.36M
3,668.58%215.11M
3,561.54%214.85M
Other current liabilities
-39.15%274.13M
-38.69%240.03M
-40.56%221.96M
-24.39%268.07M
39.78%450.53M
55.42%391.54M
28.13%373.4M
82.62%354.54M
254.52%322.32M
326.58%251.93M
Total current liabilities
-6.62%5.97B
4.58%5.4B
0.75%4.81B
6.08%6.06B
20.02%6.39B
15.27%5.17B
58.97%4.77B
66.72%5.71B
58.93%5.33B
39.41%4.48B
Current liabilities
Long term loan
-34.46%837.05M
-33.74%851.24M
-2.07%878.33M
121.69%1.04B
199.44%1.28B
228.65%1.28B
119.94%896.88M
56.47%469.99M
-14.46%426.54M
12.12%390.87M
Bonds payable
51.04%603.17M
49.00%613.87M
0.19%408.31M
0.19%403.87M
0.19%399.34M
--412M
--407.52M
--403.09M
--398.56M
----
Deferred tax liabilities
143.10%50.24M
150.21%54.87M
148.91%54.63M
92.67%51.85M
-17.05%20.67M
-11.56%21.93M
-28.52%21.95M
3.54%26.91M
65.29%24.92M
68.74%24.8M
Long term deferred income
-11.56%99.65M
-14.32%100.48M
-12.89%106.43M
-12.44%109.08M
70.02%112.68M
76.39%117.28M
73.40%122.18M
88.24%124.58M
14.26%66.28M
13.51%66.49M
Lease liabilities
-22.01%76.27M
-19.38%81.97M
-21.48%89.72M
-15.34%93.02M
95.91%97.8M
89.97%101.67M
135.08%114.27M
2.23%109.88M
--49.92M
--53.52M
Other non current liabilities
42.02%26.99M
18.69%25.08M
-12.16%19.1M
-16.57%17.41M
-24.31%19.01M
-8.43%21.13M
-4.50%21.75M
-7.63%20.86M
--25.11M
--23.07M
Total non current liabilities
-12.11%1.69B
-11.80%1.73B
-1.77%1.56B
48.63%1.72B
94.36%1.93B
250.54%1.96B
173.04%1.58B
121.07%1.16B
73.39%991.32M
32.44%558.75M
Total liabilities
-7.89%7.66B
0.08%7.13B
0.12%6.37B
13.24%7.78B
31.69%8.32B
41.35%7.12B
77.44%6.36B
73.92%6.87B
61.04%6.32B
38.60%5.04B
Shareholders equity
Paid-in capital
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
Capital reserve funds
-0.67%1.55B
-0.04%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
-0.01%1.56B
-0.01%1.56B
0.01%1.56B
0.11%1.56B
Surplus reserve funds
10.01%360.73M
10.01%360.73M
10.01%360.73M
10.01%360.73M
7.95%327.91M
7.95%327.91M
7.95%327.91M
7.95%327.91M
17.14%303.77M
17.14%303.77M
Retained profit
23.02%2.53B
22.23%2.33B
21.83%2.19B
19.46%2.1B
21.06%2.05B
21.44%1.91B
19.52%1.8B
13.73%1.75B
10.32%1.7B
10.88%1.57B
Less:Treasury stock
-6.69%186.46M
0.00%199.83M
0.00%199.83M
0.00%199.83M
0.00%199.83M
0.00%199.83M
66.16%199.83M
--199.83M
--199.83M
--199.83M
Other composite income
296.27%27.59M
208.21%31.45M
-33.92%47.98M
-78.68%13.19M
-120.72%-14.06M
-137.28%-29.06M
-34.84%72.61M
-24.69%61.86M
71.40%67.84M
48.39%77.95M
Specific reserves
-51.39%44.33K
-73.64%24.04K
-79.81%30.52K
----
36.25%91.19K
35.86%91.19K
1.39%151.19K
----
--66.93K
--67.12K
Shareholders equity without minority interests
11.55%5.31B
11.23%5.12B
8.71%4.99B
7.17%4.86B
6.71%4.76B
5.84%4.6B
4.53%4.59B
0.35%4.54B
0.72%4.46B
0.60%4.35B
Minority interests
21.97%21.56M
23.96%20.79M
22.53%19.8M
17.57%18.72M
14.32%17.68M
14.03%16.77M
6.49%16.16M
359.65%15.93M
210.23%15.46M
36.73%14.71M
Total shareholder equity
11.59%5.33B
11.27%5.14B
8.76%5.01B
7.21%4.88B
6.74%4.78B
5.87%4.62B
4.53%4.61B
0.62%4.55B
0.95%4.48B
0.69%4.36B
Total liabilityies and equity
-0.78%13B
4.48%12.27B
3.75%11.38B
10.84%12.66B
21.34%13.1B
24.89%11.74B
37.23%10.97B
34.77%11.42B
29.15%10.8B
17.99%9.4B
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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Auditor
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
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--
(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30
Assets
Current assets
Money funds -5.79%2.94B53.28%2.56B23.88%1.97B42.24%3.63B43.18%3.12B12.75%1.67B89.05%1.59B68.53%2.55B91.04%2.18B37.93%1.48B
Transactional financial assets --------------------------3.61M--3.58M--------
Notes receivable and accounts receivable -4.21%5.17B-8.04%5.01B-6.35%4.62B-0.08%4.52B24.19%5.4B37.00%5.45B46.43%4.93B41.24%4.52B18.33%4.35B17.57%3.98B
-Notes receivable -41.23%630.99M-33.47%625.02M-28.35%687.3M-31.38%731.15M170.61%1.07B159.55%939.5M92.85%959.24M107.90%1.07B37.49%396.76M99.23%361.97M
-Accounts receivable 4.97%4.54B-2.74%4.39B-1.03%3.93B9.57%3.78B9.49%4.33B24.73%4.51B38.39%3.97B28.53%3.45B16.70%3.95B12.94%3.62B
Other receivables (including interest and dividends) -2.34%238.43M-36.52%209.74M12.92%209.43M10.76%176.23M83.03%244.15M160.16%330.42M51.42%185.47M31.16%159.11M-3.40%133.39M-8.96%127.01M
-Other receivable -----36.52%209.74M------------160.16%330.42M----31.16%159.11M-----8.96%127.01M
Contractual assets 11.40%239.3M12.61%239.58M20.00%221.41M31.00%208.42M21.59%214.82M40.04%212.76M33.88%184.52M19.94%159.1M--176.68M--151.93M
Advance payment -0.48%252.85M22.42%245.78M-1.44%202.45M-35.84%169.43M-13.66%254.07M-9.71%200.77M41.34%205.41M111.79%264.07M69.14%294.28M117.61%222.37M
Inventories 1.42%968.99M-9.74%899.86M-0.65%1.04B-13.83%858.02M-10.66%955.42M-2.64%997.02M30.14%1.05B27.00%995.78M36.15%1.07B29.92%1.02B
Receivable financing 51.53%191.04M38.14%219.12M116.47%205.67M36.36%253.13M-55.27%126.07M-15.69%158.63M-70.52%95.01M-51.88%185.63M-26.50%281.86M-47.31%188.14M
Other current assets -3.69%101.03M8.98%93.87M10.91%164.89M37.82%171.75M-9.31%104.91M-4.93%86.14M-25.62%148.67M-4.84%124.62M-13.05%115.68M-31.45%90.6M
Total current assets -3.04%10.1B4.31%9.5B2.99%8.65B11.48%10B20.03%10.42B23.52%9.11B39.65%8.4B39.03%8.97B33.05%8.68B20.19%7.37B
Non Current assets
Other non-current financial assets 6.69%18.27M6.69%18.27M6.69%18.27M6.69%18.27M-36.67%17.12M-36.67%17.12M-36.67%17.12M-36.67%17.12M0.00%27.04M0.00%27.04M
Investment real estate -----------------9.21%11.42M-9.01%11.71M-8.81%12M-8.62%12.29M-8.45%12.58M-9.18%12.87M
Long-term equity investment 5.21%97.96M5.24%97.86M5.06%97.92M593.20%91.5M722.59%93.11M706.93%92.98M793.34%93.21M-45.30%13.2M-51.94%11.32M-50.08%11.52M
Fixed assets ----14.55%1.56B------------17.90%1.36B----16.72%1.36B----0.15%1.16B
Fixed assets liquidation ------455.67K-----------------------------82.55%98.81K
Constru in process -----25.85%279.39M------------139.08%376.77M----512.27%245.24M----305.18%157.59M
Construction materials -----44.41%17.72M-------------22.92%31.87M-----6.14%37.51M-----1.89%41.35M
Intangible assets 22.17%309.18M23.06%312.9M22.97%316.13M-4.31%249.4M-3.66%253.07M-4.50%254.26M-4.73%257.08M-0.50%260.62M-0.93%262.69M10.48%266.25M
Goodwill -24.20%150.97M-24.20%150.97M-23.12%150.97M-23.12%150.97M1.38%199.18M1.38%199.18M-0.04%196.38M0.00%196.38M-0.59%196.46M-11.75%196.46M
Long deferred expense 11.91%21.32M8.81%20.59M40.45%20.66M34.72%17.85M50.73%19.05M45.48%18.92M14.83%14.71M48.54%13.25M33.48%12.64M36.07%13M
Deferred tax assets 14.97%91.14M23.94%92.68M40.78%91.73M38.79%92.76M27.07%79.27M28.26%74.78M12.49%65.16M20.66%66.83M9.40%62.39M4.23%58.3M
Usufruct assets -19.86%101.4M-20.30%107.09M-18.88%119.02M-12.83%127.17M159.52%126.53M156.18%134.36M201.54%146.72M4.86%145.88M--48.76M--52.45M
Other non current assets 59.18%131.9M90.54%103.14M0.43%63.41M-6.61%77.37M70.41%82.86M73.70%54.13M123.79%63.14M63.98%82.85M--48.63M--31.16M
Total non current assets 8.00%2.89B5.07%2.76B6.24%2.73B8.49%2.66B26.69%2.68B29.88%2.63B29.89%2.57B21.19%2.45B15.29%2.11B10.64%2.03B
Total assets -0.78%13B4.48%12.27B3.75%11.38B10.84%12.66B21.34%13.1B24.89%11.74B37.23%10.97B34.77%11.42B29.15%10.8B17.99%9.4B
Liabilities
Current liabilities
Short term loan -96.10%8.76M-96.64%8.76M-91.87%20.02M-90.18%25.59M1,020.21%224.31M2,493.26%260.27M284.55%246.35M45.42%260.58M-92.86%20.02M-98.72%10.04M
Notes payable and accounts payable -8.78%4.56B5.87%4.05B-5.56%3.47B6.13%4.93B13.02%4.99B4.68%3.82B72.47%3.68B84.19%4.64B74.50%4.42B92.28%3.65B
-Notes payable -6.50%3.78B15.55%3.26B0.05%2.61B12.85%3.77B20.90%4.04B12.04%2.82B131.88%2.61B118.01%3.34B100.42%3.35B138.53%2.52B
-Accounts payable -18.48%774.05M-21.31%789.88M-19.29%861.57M-11.01%1.16B-11.54%949.48M-11.63%1B6.03%1.07B31.95%1.31B24.38%1.07B34.52%1.14B
Contract liabilities -28.78%107.16M34.60%142.64M16.11%112.36M24.41%140.66M59.10%150.45M3.41%105.97M5.46%96.77M23.01%113.07M-56.23%94.57M-58.58%102.48M
Advance receipts -----89.74%9.17K-74.36%22.94K-64.25%36.7K--341.03K--89.44K--89.44K--102.65K--------
Salaries payable -0.57%82.22M8.64%81.66M7.29%68.25M11.12%114.45M14.96%82.69M27.16%75.16M34.12%63.61M33.60%103M27.20%71.93M18.60%59.11M
Taxs payable 3.45%47.96M16.34%46.61M20.18%37.59M38.62%47.15M102.92%46.37M92.65%40.07M39.79%31.28M-7.14%34.01M-38.41%22.85M-43.12%20.8M
Other payable (including interest and dividends) 11.45%238.02M20.73%194.57M32.19%227.56M101.12%263.46M32.45%213.57M-5.71%161.17M-2.19%172.15M10.91%131M21.58%161.24M31.46%170.92M
-Other payable ----20.73%194.57M-------------5.71%161.17M----10.91%131M----31.46%170.92M
Non current liabilities due within one year 203.16%640.28M188.18%635.41M477.32%648.23M283.50%269.82M-1.81%211.21M2.62%220.49M-36.61%112.28M-65.97%70.36M3,668.58%215.11M3,561.54%214.85M
Other current liabilities -39.15%274.13M-38.69%240.03M-40.56%221.96M-24.39%268.07M39.78%450.53M55.42%391.54M28.13%373.4M82.62%354.54M254.52%322.32M326.58%251.93M
Total current liabilities -6.62%5.97B4.58%5.4B0.75%4.81B6.08%6.06B20.02%6.39B15.27%5.17B58.97%4.77B66.72%5.71B58.93%5.33B39.41%4.48B
Current liabilities
Long term loan -34.46%837.05M-33.74%851.24M-2.07%878.33M121.69%1.04B199.44%1.28B228.65%1.28B119.94%896.88M56.47%469.99M-14.46%426.54M12.12%390.87M
Bonds payable 51.04%603.17M49.00%613.87M0.19%408.31M0.19%403.87M0.19%399.34M--412M--407.52M--403.09M--398.56M----
Deferred tax liabilities 143.10%50.24M150.21%54.87M148.91%54.63M92.67%51.85M-17.05%20.67M-11.56%21.93M-28.52%21.95M3.54%26.91M65.29%24.92M68.74%24.8M
Long term deferred income -11.56%99.65M-14.32%100.48M-12.89%106.43M-12.44%109.08M70.02%112.68M76.39%117.28M73.40%122.18M88.24%124.58M14.26%66.28M13.51%66.49M
Lease liabilities -22.01%76.27M-19.38%81.97M-21.48%89.72M-15.34%93.02M95.91%97.8M89.97%101.67M135.08%114.27M2.23%109.88M--49.92M--53.52M
Other non current liabilities 42.02%26.99M18.69%25.08M-12.16%19.1M-16.57%17.41M-24.31%19.01M-8.43%21.13M-4.50%21.75M-7.63%20.86M--25.11M--23.07M
Total non current liabilities -12.11%1.69B-11.80%1.73B-1.77%1.56B48.63%1.72B94.36%1.93B250.54%1.96B173.04%1.58B121.07%1.16B73.39%991.32M32.44%558.75M
Total liabilities -7.89%7.66B0.08%7.13B0.12%6.37B13.24%7.78B31.69%8.32B41.35%7.12B77.44%6.36B73.92%6.87B61.04%6.32B38.60%5.04B
Shareholders equity
Paid-in capital 0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B
Capital reserve funds -0.67%1.55B-0.04%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B-0.01%1.56B-0.01%1.56B0.01%1.56B0.11%1.56B
Surplus reserve funds 10.01%360.73M10.01%360.73M10.01%360.73M10.01%360.73M7.95%327.91M7.95%327.91M7.95%327.91M7.95%327.91M17.14%303.77M17.14%303.77M
Retained profit 23.02%2.53B22.23%2.33B21.83%2.19B19.46%2.1B21.06%2.05B21.44%1.91B19.52%1.8B13.73%1.75B10.32%1.7B10.88%1.57B
Less:Treasury stock -6.69%186.46M0.00%199.83M0.00%199.83M0.00%199.83M0.00%199.83M0.00%199.83M66.16%199.83M--199.83M--199.83M--199.83M
Other composite income 296.27%27.59M208.21%31.45M-33.92%47.98M-78.68%13.19M-120.72%-14.06M-137.28%-29.06M-34.84%72.61M-24.69%61.86M71.40%67.84M48.39%77.95M
Specific reserves -51.39%44.33K-73.64%24.04K-79.81%30.52K----36.25%91.19K35.86%91.19K1.39%151.19K------66.93K--67.12K
Shareholders equity without minority interests 11.55%5.31B11.23%5.12B8.71%4.99B7.17%4.86B6.71%4.76B5.84%4.6B4.53%4.59B0.35%4.54B0.72%4.46B0.60%4.35B
Minority interests 21.97%21.56M23.96%20.79M22.53%19.8M17.57%18.72M14.32%17.68M14.03%16.77M6.49%16.16M359.65%15.93M210.23%15.46M36.73%14.71M
Total shareholder equity 11.59%5.33B11.27%5.14B8.76%5.01B7.21%4.88B6.74%4.78B5.87%4.62B4.53%4.61B0.62%4.55B0.95%4.48B0.69%4.36B
Total liabilityies and equity -0.78%13B4.48%12.27B3.75%11.38B10.84%12.66B21.34%13.1B24.89%11.74B37.23%10.97B34.77%11.42B29.15%10.8B17.99%9.4B
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----
Auditor ------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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.