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Shandong Dawn Polymer (002838)

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  • 28.51
  • +0.16+0.56%
Not Open Apr 24 15:00 CST
13.64BMarket Cap72.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shandong Dawn Polymer (002838) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
31.56%660.89M
-17.22%333.85M
0.86%437.82M
50.10%585.2M
4.34%502.37M
4.39%403.3M
9.28%434.07M
-20.56%389.87M
29.44%481.49M
-27.63%386.33M
Transactional financial assets
--82.17K
----
-24.89%30.13M
----
----
-65.97%60.35M
-83.06%40.11M
-63.08%100.38M
-88.85%50.38M
46.98%177.36M
Notes receivable and accounts receivable
19.48%2.86B
34.33%2.75B
47.53%2.69B
53.76%2.51B
49.61%2.4B
40.03%2.05B
17.17%1.83B
5.21%1.63B
-3.06%1.6B
66.74%1.46B
-Notes receivable
22.64%1.36B
30.93%1.26B
67.58%1.39B
76.98%1.24B
78.27%1.11B
70.36%963.82M
25.53%830.18M
-9.41%702.44M
-27.28%623.9M
1,432.54%565.75M
-Accounts receivable
16.74%1.5B
37.34%1.49B
30.83%1.3B
36.25%1.27B
31.31%1.28B
20.92%1.09B
11.01%995.85M
19.79%931.48M
23.14%976.95M
6.78%897.93M
Other receivables (including interest and dividends)
13.74%7.8M
201.25%33.65M
-41.07%8.08M
40.94%20.8M
-13.88%6.85M
72.24%11.17M
114.49%13.71M
70.62%14.76M
119.44%7.96M
-55.40%6.49M
-Other receivable
13.74%7.8M
----
-41.07%8.08M
----
-13.88%6.85M
----
114.49%13.71M
----
119.44%7.96M
----
Advance payment
13.13%164.51M
36.60%257.03M
34.19%186.3M
15.66%168.93M
47.06%145.41M
65.89%188.16M
125.11%138.83M
55.98%146.05M
-51.16%98.88M
-26.91%113.42M
Inventories
11.81%879.17M
21.77%846.53M
17.89%804.25M
26.42%839.55M
38.95%786.27M
24.97%695.18M
56.59%682.21M
16.56%664.12M
5.78%565.89M
17.28%556.28M
Receivable financing
3.59%108.39M
2.09%128.84M
23.48%144.98M
-18.68%157.82M
-36.19%104.63M
13.39%126.21M
-39.29%117.41M
142.70%194.06M
164.87%163.96M
-67.41%111.3M
Other current assets
18.50%117.61M
31.37%78.02M
12.23%86.13M
22.92%77.42M
45.81%99.26M
-28.19%59.39M
-5.23%76.74M
-40.59%62.98M
-27.68%68.07M
73.98%82.71M
Total current assets
18.82%4.8B
23.31%4.43B
31.92%4.39B
36.05%4.36B
33.00%4.04B
24.01%3.59B
12.07%3.33B
1.02%3.21B
-9.92%3.04B
12.95%2.9B
Non Current assets
Investment real estate
-9.18%565.01K
-8.97%579.28K
-8.78%593.56K
-8.59%607.84K
-8.41%622.12K
-13.57%636.4K
-11.63%650.67K
-9.70%664.95K
-7.76%679.23K
--736.34K
Long-term equity investment
32.59%186.61M
28.05%179.32M
31.00%181.06M
32.39%180.35M
4.82%140.75M
6.76%140.04M
6.82%138.21M
5.81%136.23M
5.15%134.27M
3.52%131.17M
Fixed assets
24.02%1.75B
----
15.10%1.5B
----
62.54%1.41B
----
69.96%1.3B
----
62.23%866.63M
----
Constru in process
-57.80%115.99M
----
-7.84%207.7M
----
-55.64%274.88M
----
-56.27%225.37M
----
0.82%619.68M
----
Intangible assets
-0.46%322.9M
-0.50%324.87M
-0.57%327.66M
5.87%321.63M
5.89%324.39M
17.22%326.5M
22.06%329.54M
47.97%303.81M
61.58%306.36M
34.28%278.53M
Development expenditure
----
----
----
----
----
--528.96K
--123.55K
----
----
----
Goodwill
0.00%40.24M
0.00%40.24M
0.00%40.24M
0.00%40.24M
0.00%40.24M
0.00%40.24M
0.00%40.24M
0.00%40.24M
49.44%40.24M
49.44%40.24M
Long deferred expense
1.24%15.39M
-16.59%17.83M
24.30%16.95M
43.61%17.22M
41.31%15.21M
91.03%21.38M
28.02%13.63M
6.44%11.99M
-7.91%10.76M
66.78%11.19M
Deferred tax assets
33.29%36.2M
18.54%31.21M
17.96%31.18M
0.09%27.04M
0.86%27.16M
14.26%26.33M
12.05%26.44M
10.94%27.02M
16.98%26.92M
21.15%23.05M
Usufruct assets
7.79%27.29M
-5.09%25.79M
-4.63%27.69M
-21.67%24.2M
-22.68%25.32M
-20.96%27.18M
22.72%29.04M
85.97%30.89M
380.85%32.75M
356.87%34.38M
Other non current assets
115.65%87.85M
149.84%168.39M
1.10%73.06M
-46.93%46.04M
101.33%40.74M
37.30%67.4M
213.07%72.27M
116.06%86.75M
-48.12%20.24M
25.42%49.09M
Total non current assets
12.28%2.58B
14.47%2.53B
10.43%2.4B
7.35%2.33B
11.63%2.3B
14.65%2.21B
20.77%2.18B
29.88%2.17B
30.76%2.06B
18.24%1.92B
Total assets
16.45%7.38B
19.95%6.96B
23.42%6.8B
24.47%6.69B
24.37%6.34B
20.28%5.8B
15.36%5.51B
10.98%5.38B
3.02%5.1B
15.00%4.82B
Liabilities
Current liabilities
Short term loan
39.78%1.24B
38.06%1.01B
45.93%966.16M
51.53%967.29M
87.50%888.06M
141.91%734.55M
124.58%662.09M
103.39%638.35M
61.91%473.63M
2.55%303.65M
Notes payable and accounts payable
4.19%475.05M
52.11%547.65M
17.07%428.19M
-3.98%423.73M
26.73%455.96M
7.15%360.03M
28.03%365.76M
54.43%441.29M
3.92%359.78M
31.65%335.99M
-Notes payable
----
----
--13.35M
276.43%18.76M
1,484.21%5.41M
--1.46M
----
--4.98M
--341.34K
----
-Accounts payable
5.44%475.05M
52.73%547.65M
13.42%414.84M
-7.18%404.97M
25.35%450.55M
6.72%358.57M
28.03%365.76M
52.68%436.31M
3.82%359.44M
33.78%335.99M
Contract liabilities
-27.71%37.38M
-34.45%40.82M
-33.63%37.29M
117.47%97.77M
44.19%51.7M
43.55%62.28M
26.02%56.18M
15.75%44.96M
-48.90%35.86M
-22.45%43.38M
Salaries payable
26.65%33.52M
60.84%29.69M
28.24%26.72M
14.90%23.21M
11.30%26.47M
-12.75%18.46M
46.60%20.83M
56.28%20.2M
39.29%23.78M
32.17%21.16M
Taxs payable
151.41%19.07M
98.19%28.09M
41.40%23.76M
19.05%13.4M
-33.64%7.59M
-9.50%14.17M
2.00%16.8M
-13.31%11.26M
0.54%11.43M
145.06%15.66M
Other payable (including interest and dividends)
-6.41%45.93M
28.70%50.37M
198.99%100.28M
59.33%52.21M
25.92%49.08M
36.67%39.13M
30.30%33.54M
35.83%32.77M
-11.85%38.97M
-42.27%28.63M
-Interest payable
0.00%558.3K
0.00%558.3K
0.00%558.3K
-2.16%558.3K
0.00%558.3K
0.00%558.3K
0.00%558.3K
2.21%570.64K
0.00%558.3K
0.00%558.3K
-Dividend payable
33.33%4M
----
----
----
-62.50%3M
----
----
----
0.00%8M
----
-Other payable
-9.11%41.37M
----
202.36%99.72M
----
49.65%45.52M
----
30.97%32.98M
----
-14.70%30.41M
----
Non current liabilities due within one year
21.61%104.01M
1,109.62%68.56M
1,574.42%101.98M
1,112.39%86.73M
1,076.51%85.53M
6.78%5.67M
7.28%6.09M
195.82%7.15M
137.34%7.27M
163.19%5.31M
Other current liabilities
27.88%1.1B
32.82%873.23M
61.93%917.11M
86.99%874.64M
105.02%857.35M
91.50%657.44M
30.94%566.37M
-7.56%467.74M
-32.58%418.18M
5,162.83%343.31M
Total current liabilities
26.05%3.05B
40.22%2.65B
50.58%2.6B
52.61%2.54B
76.91%2.42B
72.43%1.89B
54.30%1.73B
39.00%1.66B
-2.56%1.37B
59.51%1.1B
Current liabilities
Long term loan
128.87%371.6M
104.95%405.94M
285.38%339.24M
1,073.52%352.43M
440.62%162.36M
559.60%198.07M
193.15%88.03M
0.00%30.03M
0.00%30.03M
0.10%30.03M
Bonds payable
----
----
----
-18.66%265.86M
5.43%338.68M
5.54%333.1M
6.05%332.51M
6.01%326.83M
6.03%321.22M
6.20%315.63M
Deferred tax liabilities
2.82%15.36M
-6.25%15.8M
-4.32%16.51M
-19.30%14.78M
-20.22%14.94M
3.92%16.85M
10.30%17.25M
11.75%18.31M
26.75%18.72M
22.53%16.22M
Long term deferred income
8.40%89.28M
-0.07%76.88M
1.14%78.83M
-3.02%78.78M
2.83%82.36M
-5.91%76.94M
-8.01%77.94M
-5.74%81.23M
-1.23%80.1M
3.39%81.77M
Lease liabilities
-1.26%19.39M
-20.21%16.61M
-16.29%18.39M
-22.39%19.41M
-21.82%19.63M
-26.68%20.82M
21.22%21.97M
59.69%25.01M
393.81%25.11M
368.60%28.39M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--15.59M
Total non current liabilities
-19.80%495.63M
-20.21%515.24M
-15.76%452.97M
51.90%731.25M
30.05%617.97M
32.44%645.78M
16.37%537.7M
5.44%481.41M
9.50%475.19M
14.58%487.62M
Total liabilities
16.73%3.55B
24.84%3.17B
34.83%3.05B
52.45%3.27B
64.84%3.04B
60.13%2.54B
43.22%2.27B
29.74%2.15B
0.29%1.84B
42.33%1.58B
Shareholders equity
Paid-in capital
6.77%478.4M
6.78%478.4M
6.78%478.4M
1.56%455.01M
0.00%448.05M
0.01%448.03M
0.05%448.03M
0.05%448.03M
0.10%448.03M
0.23%447.99M
Other equity instruments
----
----
----
-22.97%73.46M
-0.14%95.24M
-0.05%95.36M
-0.05%95.36M
-0.08%95.36M
-0.06%95.38M
-0.06%95.4M
Capital reserve funds
47.04%1.25B
47.16%1.25B
47.01%1.25B
11.07%941.14M
0.08%847.94M
0.05%847.37M
0.23%847.36M
0.26%847.35M
0.50%847.26M
1.30%846.94M
Surplus reserve funds
7.74%228.58M
10.16%212.15M
13.85%219.27M
10.16%212.15M
10.16%212.15M
9.34%192.59M
9.34%192.59M
9.34%192.59M
9.34%192.59M
8.69%176.13M
Retained profit
6.92%1.73B
6.74%1.7B
5.45%1.65B
5.53%1.65B
6.08%1.62B
6.36%1.6B
6.58%1.57B
6.33%1.56B
6.42%1.53B
5.70%1.5B
Less:Treasury stock
-50.18%49.33M
-50.18%49.33M
-44.77%49.33M
10.86%99.01M
230.19%99.01M
--99.01M
--89.31M
--89.31M
33,647.88%29.98M
----
Other composite income
139.15%2.1M
144.57%1.2M
524.18%3.83M
210.91%1.86M
-518.63%-5.37M
-39.39%-2.7M
1,617.61%613.65K
-249.30%-1.68M
-140.41%-867.7K
-122.92%-1.94M
Specific reserves
215.13%1.2M
363.34%1.21M
160.26%988.36K
252.52%713.45K
--381.97K
--260.1K
--379.76K
--202.39K
----
----
Shareholders equity without minority interests
16.69%3.64B
16.77%3.6B
15.98%3.55B
5.87%3.23B
1.29%3.12B
0.42%3.08B
0.89%3.06B
0.66%3.06B
2.68%3.08B
3.44%3.07B
Minority interests
7.41%191.67M
5.64%193.43M
6.32%190.88M
6.27%186.6M
3.67%178.44M
7.07%183.11M
14.29%179.54M
12.97%175.59M
59.19%172.12M
48.40%171.03M
Total shareholder equity
16.18%3.83B
16.15%3.79B
15.45%3.74B
5.89%3.42B
1.42%3.3B
0.77%3.26B
1.55%3.24B
1.26%3.23B
4.64%3.25B
5.12%3.24B
Total liabilityies and equity
16.45%7.38B
19.95%6.96B
23.42%6.8B
24.47%6.69B
24.37%6.34B
20.28%5.8B
15.36%5.51B
10.98%5.38B
3.02%5.1B
15.00%4.82B
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
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 31.56%660.89M-17.22%333.85M0.86%437.82M50.10%585.2M4.34%502.37M4.39%403.3M9.28%434.07M-20.56%389.87M29.44%481.49M-27.63%386.33M
Transactional financial assets --82.17K-----24.89%30.13M---------65.97%60.35M-83.06%40.11M-63.08%100.38M-88.85%50.38M46.98%177.36M
Notes receivable and accounts receivable 19.48%2.86B34.33%2.75B47.53%2.69B53.76%2.51B49.61%2.4B40.03%2.05B17.17%1.83B5.21%1.63B-3.06%1.6B66.74%1.46B
-Notes receivable 22.64%1.36B30.93%1.26B67.58%1.39B76.98%1.24B78.27%1.11B70.36%963.82M25.53%830.18M-9.41%702.44M-27.28%623.9M1,432.54%565.75M
-Accounts receivable 16.74%1.5B37.34%1.49B30.83%1.3B36.25%1.27B31.31%1.28B20.92%1.09B11.01%995.85M19.79%931.48M23.14%976.95M6.78%897.93M
Other receivables (including interest and dividends) 13.74%7.8M201.25%33.65M-41.07%8.08M40.94%20.8M-13.88%6.85M72.24%11.17M114.49%13.71M70.62%14.76M119.44%7.96M-55.40%6.49M
-Other receivable 13.74%7.8M-----41.07%8.08M-----13.88%6.85M----114.49%13.71M----119.44%7.96M----
Advance payment 13.13%164.51M36.60%257.03M34.19%186.3M15.66%168.93M47.06%145.41M65.89%188.16M125.11%138.83M55.98%146.05M-51.16%98.88M-26.91%113.42M
Inventories 11.81%879.17M21.77%846.53M17.89%804.25M26.42%839.55M38.95%786.27M24.97%695.18M56.59%682.21M16.56%664.12M5.78%565.89M17.28%556.28M
Receivable financing 3.59%108.39M2.09%128.84M23.48%144.98M-18.68%157.82M-36.19%104.63M13.39%126.21M-39.29%117.41M142.70%194.06M164.87%163.96M-67.41%111.3M
Other current assets 18.50%117.61M31.37%78.02M12.23%86.13M22.92%77.42M45.81%99.26M-28.19%59.39M-5.23%76.74M-40.59%62.98M-27.68%68.07M73.98%82.71M
Total current assets 18.82%4.8B23.31%4.43B31.92%4.39B36.05%4.36B33.00%4.04B24.01%3.59B12.07%3.33B1.02%3.21B-9.92%3.04B12.95%2.9B
Non Current assets
Investment real estate -9.18%565.01K-8.97%579.28K-8.78%593.56K-8.59%607.84K-8.41%622.12K-13.57%636.4K-11.63%650.67K-9.70%664.95K-7.76%679.23K--736.34K
Long-term equity investment 32.59%186.61M28.05%179.32M31.00%181.06M32.39%180.35M4.82%140.75M6.76%140.04M6.82%138.21M5.81%136.23M5.15%134.27M3.52%131.17M
Fixed assets 24.02%1.75B----15.10%1.5B----62.54%1.41B----69.96%1.3B----62.23%866.63M----
Constru in process -57.80%115.99M-----7.84%207.7M-----55.64%274.88M-----56.27%225.37M----0.82%619.68M----
Intangible assets -0.46%322.9M-0.50%324.87M-0.57%327.66M5.87%321.63M5.89%324.39M17.22%326.5M22.06%329.54M47.97%303.81M61.58%306.36M34.28%278.53M
Development expenditure ----------------------528.96K--123.55K------------
Goodwill 0.00%40.24M0.00%40.24M0.00%40.24M0.00%40.24M0.00%40.24M0.00%40.24M0.00%40.24M0.00%40.24M49.44%40.24M49.44%40.24M
Long deferred expense 1.24%15.39M-16.59%17.83M24.30%16.95M43.61%17.22M41.31%15.21M91.03%21.38M28.02%13.63M6.44%11.99M-7.91%10.76M66.78%11.19M
Deferred tax assets 33.29%36.2M18.54%31.21M17.96%31.18M0.09%27.04M0.86%27.16M14.26%26.33M12.05%26.44M10.94%27.02M16.98%26.92M21.15%23.05M
Usufruct assets 7.79%27.29M-5.09%25.79M-4.63%27.69M-21.67%24.2M-22.68%25.32M-20.96%27.18M22.72%29.04M85.97%30.89M380.85%32.75M356.87%34.38M
Other non current assets 115.65%87.85M149.84%168.39M1.10%73.06M-46.93%46.04M101.33%40.74M37.30%67.4M213.07%72.27M116.06%86.75M-48.12%20.24M25.42%49.09M
Total non current assets 12.28%2.58B14.47%2.53B10.43%2.4B7.35%2.33B11.63%2.3B14.65%2.21B20.77%2.18B29.88%2.17B30.76%2.06B18.24%1.92B
Total assets 16.45%7.38B19.95%6.96B23.42%6.8B24.47%6.69B24.37%6.34B20.28%5.8B15.36%5.51B10.98%5.38B3.02%5.1B15.00%4.82B
Liabilities
Current liabilities
Short term loan 39.78%1.24B38.06%1.01B45.93%966.16M51.53%967.29M87.50%888.06M141.91%734.55M124.58%662.09M103.39%638.35M61.91%473.63M2.55%303.65M
Notes payable and accounts payable 4.19%475.05M52.11%547.65M17.07%428.19M-3.98%423.73M26.73%455.96M7.15%360.03M28.03%365.76M54.43%441.29M3.92%359.78M31.65%335.99M
-Notes payable ----------13.35M276.43%18.76M1,484.21%5.41M--1.46M------4.98M--341.34K----
-Accounts payable 5.44%475.05M52.73%547.65M13.42%414.84M-7.18%404.97M25.35%450.55M6.72%358.57M28.03%365.76M52.68%436.31M3.82%359.44M33.78%335.99M
Contract liabilities -27.71%37.38M-34.45%40.82M-33.63%37.29M117.47%97.77M44.19%51.7M43.55%62.28M26.02%56.18M15.75%44.96M-48.90%35.86M-22.45%43.38M
Salaries payable 26.65%33.52M60.84%29.69M28.24%26.72M14.90%23.21M11.30%26.47M-12.75%18.46M46.60%20.83M56.28%20.2M39.29%23.78M32.17%21.16M
Taxs payable 151.41%19.07M98.19%28.09M41.40%23.76M19.05%13.4M-33.64%7.59M-9.50%14.17M2.00%16.8M-13.31%11.26M0.54%11.43M145.06%15.66M
Other payable (including interest and dividends) -6.41%45.93M28.70%50.37M198.99%100.28M59.33%52.21M25.92%49.08M36.67%39.13M30.30%33.54M35.83%32.77M-11.85%38.97M-42.27%28.63M
-Interest payable 0.00%558.3K0.00%558.3K0.00%558.3K-2.16%558.3K0.00%558.3K0.00%558.3K0.00%558.3K2.21%570.64K0.00%558.3K0.00%558.3K
-Dividend payable 33.33%4M-------------62.50%3M------------0.00%8M----
-Other payable -9.11%41.37M----202.36%99.72M----49.65%45.52M----30.97%32.98M-----14.70%30.41M----
Non current liabilities due within one year 21.61%104.01M1,109.62%68.56M1,574.42%101.98M1,112.39%86.73M1,076.51%85.53M6.78%5.67M7.28%6.09M195.82%7.15M137.34%7.27M163.19%5.31M
Other current liabilities 27.88%1.1B32.82%873.23M61.93%917.11M86.99%874.64M105.02%857.35M91.50%657.44M30.94%566.37M-7.56%467.74M-32.58%418.18M5,162.83%343.31M
Total current liabilities 26.05%3.05B40.22%2.65B50.58%2.6B52.61%2.54B76.91%2.42B72.43%1.89B54.30%1.73B39.00%1.66B-2.56%1.37B59.51%1.1B
Current liabilities
Long term loan 128.87%371.6M104.95%405.94M285.38%339.24M1,073.52%352.43M440.62%162.36M559.60%198.07M193.15%88.03M0.00%30.03M0.00%30.03M0.10%30.03M
Bonds payable -------------18.66%265.86M5.43%338.68M5.54%333.1M6.05%332.51M6.01%326.83M6.03%321.22M6.20%315.63M
Deferred tax liabilities 2.82%15.36M-6.25%15.8M-4.32%16.51M-19.30%14.78M-20.22%14.94M3.92%16.85M10.30%17.25M11.75%18.31M26.75%18.72M22.53%16.22M
Long term deferred income 8.40%89.28M-0.07%76.88M1.14%78.83M-3.02%78.78M2.83%82.36M-5.91%76.94M-8.01%77.94M-5.74%81.23M-1.23%80.1M3.39%81.77M
Lease liabilities -1.26%19.39M-20.21%16.61M-16.29%18.39M-22.39%19.41M-21.82%19.63M-26.68%20.82M21.22%21.97M59.69%25.01M393.81%25.11M368.60%28.39M
Other non current liabilities --------------------------------------15.59M
Total non current liabilities -19.80%495.63M-20.21%515.24M-15.76%452.97M51.90%731.25M30.05%617.97M32.44%645.78M16.37%537.7M5.44%481.41M9.50%475.19M14.58%487.62M
Total liabilities 16.73%3.55B24.84%3.17B34.83%3.05B52.45%3.27B64.84%3.04B60.13%2.54B43.22%2.27B29.74%2.15B0.29%1.84B42.33%1.58B
Shareholders equity
Paid-in capital 6.77%478.4M6.78%478.4M6.78%478.4M1.56%455.01M0.00%448.05M0.01%448.03M0.05%448.03M0.05%448.03M0.10%448.03M0.23%447.99M
Other equity instruments -------------22.97%73.46M-0.14%95.24M-0.05%95.36M-0.05%95.36M-0.08%95.36M-0.06%95.38M-0.06%95.4M
Capital reserve funds 47.04%1.25B47.16%1.25B47.01%1.25B11.07%941.14M0.08%847.94M0.05%847.37M0.23%847.36M0.26%847.35M0.50%847.26M1.30%846.94M
Surplus reserve funds 7.74%228.58M10.16%212.15M13.85%219.27M10.16%212.15M10.16%212.15M9.34%192.59M9.34%192.59M9.34%192.59M9.34%192.59M8.69%176.13M
Retained profit 6.92%1.73B6.74%1.7B5.45%1.65B5.53%1.65B6.08%1.62B6.36%1.6B6.58%1.57B6.33%1.56B6.42%1.53B5.70%1.5B
Less:Treasury stock -50.18%49.33M-50.18%49.33M-44.77%49.33M10.86%99.01M230.19%99.01M--99.01M--89.31M--89.31M33,647.88%29.98M----
Other composite income 139.15%2.1M144.57%1.2M524.18%3.83M210.91%1.86M-518.63%-5.37M-39.39%-2.7M1,617.61%613.65K-249.30%-1.68M-140.41%-867.7K-122.92%-1.94M
Specific reserves 215.13%1.2M363.34%1.21M160.26%988.36K252.52%713.45K--381.97K--260.1K--379.76K--202.39K--------
Shareholders equity without minority interests 16.69%3.64B16.77%3.6B15.98%3.55B5.87%3.23B1.29%3.12B0.42%3.08B0.89%3.06B0.66%3.06B2.68%3.08B3.44%3.07B
Minority interests 7.41%191.67M5.64%193.43M6.32%190.88M6.27%186.6M3.67%178.44M7.07%183.11M14.29%179.54M12.97%175.59M59.19%172.12M48.40%171.03M
Total shareholder equity 16.18%3.83B16.15%3.79B15.45%3.74B5.89%3.42B1.42%3.3B0.77%3.26B1.55%3.24B1.26%3.23B4.64%3.25B5.12%3.24B
Total liabilityies and equity 16.45%7.38B19.95%6.96B23.42%6.8B24.47%6.69B24.37%6.34B20.28%5.8B15.36%5.51B10.98%5.38B3.02%5.1B15.00%4.82B
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 Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen 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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