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002895 Guizhou Chanhen Chemical Corporation

Watchlist
  • 19.08
  • -1.17-5.78%
Market Closed Apr 30 15:00 CST
10.34BMarket Cap13.93P/E (TTM)

Guizhou Chanhen Chemical Corporation 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
24.53%2.16B
47.90%2.25B
-8.96%1.65B
9.49%1.79B
-15.78%1.74B
24.69%1.52B
55.68%1.81B
323.08%1.64B
443.26%2.06B
137.41%1.22B
Transactional financial assets
----
----
----
----
----
----
----
----
----
-52.73%260M
Notes receivable and accounts receivable
37.03%669.84M
72.95%716.95M
39.90%601.61M
19.05%473.46M
58.92%488.84M
2.37%414.54M
9.29%430.03M
42.29%397.69M
83.20%307.6M
125.01%404.94M
-Notes receivable
80.05%431.01M
124.51%466.54M
20.36%311.6M
24.62%286.29M
26.30%239.39M
-16.25%207.8M
3.63%258.9M
21.38%229.73M
123.13%189.54M
131.57%248.12M
-Accounts receivable
-4.26%238.83M
21.13%250.41M
69.46%290M
11.44%187.17M
111.31%249.45M
31.82%206.73M
19.12%171.13M
86.15%167.96M
42.31%118.05M
115.37%156.82M
Other receivables (including interest and dividends)
-0.71%17.03M
28.08%14.09M
56.43%14.56M
56.68%14.32M
54.19%17.15M
20.85%11M
-81.61%9.31M
-71.36%9.14M
104.91%11.12M
42.10%9.1M
-Dividend receivable
----
----
----
----
0.00%4M
----
----
----
--4M
--4M
-Other receivable
----
----
----
56.68%14.32M
----
115.61%11M
----
-71.36%9.14M
----
-20.35%5.1M
Advance payment
0.83%80.29M
-12.67%57.67M
33.49%104.53M
-46.84%78.32M
-38.11%79.63M
3.24%66.03M
-40.59%78.3M
106.20%147.32M
34.56%128.66M
59.57%63.96M
Inventories
6.00%790.58M
-2.01%776.29M
7.39%724.48M
42.27%718.48M
110.40%745.85M
125.94%792.21M
69.86%674.65M
80.29%505M
23.11%354.49M
35.88%350.63M
Receivable financing
94.79%155.21M
126.72%131.02M
33.55%77.37M
-80.99%19.08M
246.24%79.68M
12.46%57.79M
152.12%57.93M
720.34%100.39M
92.74%23.01M
238.95%51.39M
Other current assets
-79.44%33.56M
23.93%189.66M
204.48%181.73M
396.05%172.87M
64.59%163.26M
36.27%153.03M
-34.06%59.69M
-65.44%34.85M
193.58%99.19M
177.46%112.3M
Total current assets
18.06%3.91B
36.98%4.14B
7.44%3.35B
15.42%3.27B
10.80%3.31B
21.84%3.02B
9.88%3.12B
71.82%2.83B
101.61%2.99B
54.45%2.48B
Non Current assets
Other equity investment
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
0.00%37.1M
Long-term equity investment
2.98%1.35B
0.60%1.33B
0.33%1.34B
0.55%1.32B
3.24%1.31B
12.43%1.32B
16.33%1.34B
18.14%1.31B
15.24%1.27B
6.06%1.17B
Fixed assets
----
----
----
89.13%2.86B
----
186.46%2.85B
----
64.25%1.51B
----
48.82%993.74M
Constru in process
----
----
----
48.32%1.7B
----
89.81%1.1B
----
1,229.14%1.14B
----
2,029.45%580.36M
Construction materials
----
----
----
63.44%80.74M
----
287.66%114.66M
----
867.50%49.4M
----
2,533.80%29.58M
Intangible assets
-2.57%1.36B
-2.61%1.36B
-0.36%1.37B
9.13%1.38B
20.18%1.39B
20.71%1.4B
17.75%1.38B
7.46%1.26B
414.21%1.16B
553.28%1.16B
Long deferred expense
24.54%96.8M
13.07%96.65M
9.17%93.78M
-8.21%75.26M
13.27%77.72M
22.98%85.48M
49,381.77%85.91M
43,079.45%81.99M
33,181.58%68.61M
28,282.56%69.51M
Deferred tax assets
-1.30%36.29M
-8.10%38.11M
51.40%32.72M
116.41%43.84M
310.83%36.77M
234.66%41.47M
146.23%21.61M
105.66%20.26M
87.32%8.95M
150.00%12.39M
Usufruct assets
-95.88%706.58K
-95.77%839.06K
-49.64%971.55K
739.60%14.52M
--17.17M
--19.81M
--1.93M
--1.73M
----
----
Other non current assets
-2.85%279.43M
66.32%278.28M
-34.60%254.21M
-33.61%270.8M
-33.08%287.62M
-57.16%167.31M
30.68%388.72M
132.15%407.92M
41.20%429.78M
175.43%390.56M
Total non current assets
6.01%7.88B
10.62%7.89B
19.87%7.8B
33.41%7.77B
47.71%7.44B
60.45%7.13B
72.44%6.51B
65.60%5.83B
90.81%5.03B
105.43%4.44B
Total assets
9.72%11.79B
18.46%12.02B
15.85%11.15B
27.53%11.04B
33.96%10.75B
46.62%10.15B
45.58%9.63B
67.58%8.66B
94.69%8.02B
83.72%6.92B
Liabilities
Current liabilities
Short term loan
-24.18%846.53M
42.06%1.01B
30.82%1.02B
78.41%1.13B
83.76%1.12B
115.54%709.71M
111.56%778.52M
22.62%631.49M
72.60%607.55M
38.35%329.26M
Transactional financial liabilities
----
----
----
----
----
----
--2.61M
----
----
----
Notes payable and accounts payable
11.09%668.14M
42.48%1.06B
104.38%769.66M
91.45%779.75M
144.84%601.43M
123.31%744.19M
49.38%376.57M
-39.28%407.28M
74.40%245.64M
132.87%333.25M
-Notes payable
--25.48M
--315.54M
--35.24M
----
----
----
----
--15M
--15M
----
-Accounts payable
6.86%642.66M
0.08%744.76M
95.03%734.42M
98.77%779.75M
160.76%601.43M
123.31%744.19M
49.38%376.57M
-41.51%392.28M
63.75%230.64M
132.87%333.25M
Contract liabilities
33.57%88.91M
-44.79%88.13M
149.09%124.24M
-11.59%39.22M
37.48%66.56M
266.35%159.62M
-43.85%49.88M
19.42%44.36M
-25.17%48.42M
-20.20%43.57M
Salaries payable
15.74%48.99M
14.22%96.11M
24.32%60.16M
22.23%48.83M
62.02%42.33M
57.39%84.15M
24.04%48.39M
85.49%39.95M
60.95%26.13M
97.63%53.46M
Taxs payable
38.60%63.97M
-31.53%58.4M
24.73%59.22M
-27.83%30.38M
833.93%46.15M
403.00%85.28M
110.82%47.48M
181.97%42.09M
-45.74%4.94M
126.63%16.96M
Other payable (including interest and dividends)
-19.33%166.55M
-23.52%162.83M
0.29%162.94M
-7.79%161.15M
21.43%206.46M
173.13%212.89M
45.53%162.46M
78.92%174.77M
88.08%170.03M
70.05%77.95M
-Interest payable
67.35%6.67M
66.62%4.06M
66.61%1.43M
49.92%5.54M
35.04%3.98M
35.06%2.44M
-36.75%858.52K
302.36%3.7M
--2.95M
736.85%1.81M
-Other payable
----
----
----
-9.04%155.6M
----
176.40%210.46M
----
76.79%171.07M
----
66.90%76.14M
Non current liabilities due within one year
19.39%382M
-10.32%308.73M
22.80%381.44M
254.78%712.94M
37.52%319.96M
39.10%344.26M
--310.61M
--200.95M
--232.66M
--247.49M
Other current liabilities
-20.57%115.43M
13.09%156.12M
-20.49%152.31M
-16.49%133.51M
-20.37%145.32M
-37.05%138.05M
-8.57%191.55M
-3.68%159.87M
242.60%182.49M
140.38%219.31M
Total current liabilities
-6.41%2.38B
18.59%2.94B
38.92%2.73B
78.92%3.04B
67.65%2.54B
87.56%2.48B
80.26%1.97B
11.67%1.7B
108.68%1.52B
117.55%1.32B
Current liabilities
Long term loan
-0.70%1.84B
1.63%1.56B
13.28%1.98B
26.77%1.82B
44.29%1.85B
114.19%1.54B
79.03%1.75B
240.33%1.43B
413.60%1.28B
1,203.64%717M
Bonds payable
6.24%989.77M
6.32%974.68M
6.50%962.11M
6.57%946.92M
-3.85%931.62M
-3.91%916.77M
-3.72%903.35M
--888.52M
--968.89M
--954.07M
Preferred stock
----
----
----
----
----
-3.91%916.77M
----
----
----
--954.07M
Long term account payable
----
----
----
-12.60%44.4M
----
--44.4M
----
--50.8M
----
----
Estimate liabilities
-5.41%39.53M
-5.41%39.53M
6.56%41.8M
5.91%41.8M
-4.96%41.8M
-5.10%41.8M
--39.22M
--39.46M
--43.98M
--44.04M
Deferred tax liabilities
-3.47%124.02M
-4.22%124.4M
4.64%123.46M
8.18%127.71M
8.61%128.48M
9.22%129.87M
0.04%117.99M
0.08%118.05M
0.20%118.29M
0.73%118.91M
Long term deferred income
-11.45%25.69M
-11.16%26.58M
-11.28%27.23M
-8.15%28.11M
1.51%29.01M
1.22%29.92M
17.26%30.69M
11.55%30.61M
6.96%28.58M
5.60%29.56M
Lease liabilities
----
-97.19%320.51K
-61.92%316.9K
370.55%5.1M
--8.18M
--11.39M
--832.21K
--1.08M
----
----
Total non current liabilities
0.68%3.06B
2.01%2.76B
9.76%3.18B
17.54%3.01B
24.24%3.04B
45.41%2.71B
40.45%2.89B
352.17%2.56B
519.02%2.44B
826.96%1.86B
Total liabilities
-2.55%5.44B
9.93%5.7B
21.57%5.91B
42.02%6.05B
40.87%5.58B
62.90%5.19B
54.24%4.86B
104.01%4.26B
253.04%3.96B
293.98%3.18B
Shareholders equity
Paid-in capital
8.01%542.04M
8.01%542.04M
0.19%501.78M
0.19%501.78M
1.32%501.82M
2.74%501.82M
2.54%500.83M
2.54%500.82M
1.41%495.29M
0.00%488.42M
Other equity instruments
-0.02%192.84M
-0.03%192.85M
-0.03%192.85M
-0.05%192.87M
-9.91%192.88M
-9.96%192.9M
-9.95%192.92M
--192.97M
--214.1M
--214.25M
Capital reserve funds
46.72%2.72B
47.61%2.71B
8.79%1.97B
3.58%1.86B
11.12%1.85B
16.17%1.84B
14.47%1.81B
13.64%1.8B
5.70%1.67B
0.51%1.58B
Surplus reserve funds
45.63%265.13M
45.86%214.25M
46.55%198.34M
55.99%189.3M
71.62%182.06M
73.70%146.89M
87.49%135.34M
77.77%121.35M
67.18%106.08M
36.90%84.56M
Retained profit
16.13%2.22B
19.45%2.14B
15.13%1.88B
16.99%1.67B
50.09%1.91B
50.16%1.79B
55.66%1.63B
51.01%1.43B
44.99%1.27B
40.79%1.19B
Less:Treasury stock
5.34%101.26M
-53.12%45.06M
-41.30%50.72M
-41.30%50.72M
9.41%96.13M
3,722.32%96.13M
202.26%86.41M
202.26%86.41M
207.32%87.86M
-91.20%2.51M
Other composite income
-585.36%-14.08K
-314.35%-7.32K
-137.08%-91.85K
-246.17%-62.53K
101.24%2.9K
99.19%-1.77K
260.00%247.72K
125.37%42.78K
-108.20%-233.65K
-59.85%-217.34K
Specific reserves
-38.57%9.77M
-26.94%5.02M
350.91%29.6M
375.62%20.12M
2,414.64%15.91M
580.40%6.88M
127.21%6.56M
65.19%4.23M
-67.55%632.67K
-30.21%1.01M
Shareholders equity without minority interests
28.20%5.85B
31.51%5.76B
12.60%4.72B
10.79%4.38B
24.31%4.56B
23.04%4.38B
24.05%4.19B
29.45%3.95B
23.08%3.67B
20.91%3.56B
Minority interests
-16.31%506.66M
-3.65%562.06M
-8.86%523.77M
37.40%606.61M
54.43%605.41M
226.29%583.34M
597.21%574.71M
1,848.20%441.49M
2,128.49%392.02M
1,013.61%178.78M
Total shareholder equity
22.98%6.35B
27.38%6.32B
10.01%5.24B
13.47%4.99B
27.22%5.17B
32.76%4.96B
37.70%4.77B
42.84%4.4B
35.43%4.06B
26.29%3.74B
Total liabilityies and equity
9.72%11.79B
18.46%12.02B
15.85%11.15B
27.53%11.04B
33.96%10.75B
46.62%10.15B
45.58%9.63B
67.58%8.66B
94.69%8.02B
83.72%6.92B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 24.53%2.16B47.90%2.25B-8.96%1.65B9.49%1.79B-15.78%1.74B24.69%1.52B55.68%1.81B323.08%1.64B443.26%2.06B137.41%1.22B
Transactional financial assets -------------------------------------52.73%260M
Notes receivable and accounts receivable 37.03%669.84M72.95%716.95M39.90%601.61M19.05%473.46M58.92%488.84M2.37%414.54M9.29%430.03M42.29%397.69M83.20%307.6M125.01%404.94M
-Notes receivable 80.05%431.01M124.51%466.54M20.36%311.6M24.62%286.29M26.30%239.39M-16.25%207.8M3.63%258.9M21.38%229.73M123.13%189.54M131.57%248.12M
-Accounts receivable -4.26%238.83M21.13%250.41M69.46%290M11.44%187.17M111.31%249.45M31.82%206.73M19.12%171.13M86.15%167.96M42.31%118.05M115.37%156.82M
Other receivables (including interest and dividends) -0.71%17.03M28.08%14.09M56.43%14.56M56.68%14.32M54.19%17.15M20.85%11M-81.61%9.31M-71.36%9.14M104.91%11.12M42.10%9.1M
-Dividend receivable ----------------0.00%4M--------------4M--4M
-Other receivable ------------56.68%14.32M----115.61%11M-----71.36%9.14M-----20.35%5.1M
Advance payment 0.83%80.29M-12.67%57.67M33.49%104.53M-46.84%78.32M-38.11%79.63M3.24%66.03M-40.59%78.3M106.20%147.32M34.56%128.66M59.57%63.96M
Inventories 6.00%790.58M-2.01%776.29M7.39%724.48M42.27%718.48M110.40%745.85M125.94%792.21M69.86%674.65M80.29%505M23.11%354.49M35.88%350.63M
Receivable financing 94.79%155.21M126.72%131.02M33.55%77.37M-80.99%19.08M246.24%79.68M12.46%57.79M152.12%57.93M720.34%100.39M92.74%23.01M238.95%51.39M
Other current assets -79.44%33.56M23.93%189.66M204.48%181.73M396.05%172.87M64.59%163.26M36.27%153.03M-34.06%59.69M-65.44%34.85M193.58%99.19M177.46%112.3M
Total current assets 18.06%3.91B36.98%4.14B7.44%3.35B15.42%3.27B10.80%3.31B21.84%3.02B9.88%3.12B71.82%2.83B101.61%2.99B54.45%2.48B
Non Current assets
Other equity investment 0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M0.00%37.1M
Long-term equity investment 2.98%1.35B0.60%1.33B0.33%1.34B0.55%1.32B3.24%1.31B12.43%1.32B16.33%1.34B18.14%1.31B15.24%1.27B6.06%1.17B
Fixed assets ------------89.13%2.86B----186.46%2.85B----64.25%1.51B----48.82%993.74M
Constru in process ------------48.32%1.7B----89.81%1.1B----1,229.14%1.14B----2,029.45%580.36M
Construction materials ------------63.44%80.74M----287.66%114.66M----867.50%49.4M----2,533.80%29.58M
Intangible assets -2.57%1.36B-2.61%1.36B-0.36%1.37B9.13%1.38B20.18%1.39B20.71%1.4B17.75%1.38B7.46%1.26B414.21%1.16B553.28%1.16B
Long deferred expense 24.54%96.8M13.07%96.65M9.17%93.78M-8.21%75.26M13.27%77.72M22.98%85.48M49,381.77%85.91M43,079.45%81.99M33,181.58%68.61M28,282.56%69.51M
Deferred tax assets -1.30%36.29M-8.10%38.11M51.40%32.72M116.41%43.84M310.83%36.77M234.66%41.47M146.23%21.61M105.66%20.26M87.32%8.95M150.00%12.39M
Usufruct assets -95.88%706.58K-95.77%839.06K-49.64%971.55K739.60%14.52M--17.17M--19.81M--1.93M--1.73M--------
Other non current assets -2.85%279.43M66.32%278.28M-34.60%254.21M-33.61%270.8M-33.08%287.62M-57.16%167.31M30.68%388.72M132.15%407.92M41.20%429.78M175.43%390.56M
Total non current assets 6.01%7.88B10.62%7.89B19.87%7.8B33.41%7.77B47.71%7.44B60.45%7.13B72.44%6.51B65.60%5.83B90.81%5.03B105.43%4.44B
Total assets 9.72%11.79B18.46%12.02B15.85%11.15B27.53%11.04B33.96%10.75B46.62%10.15B45.58%9.63B67.58%8.66B94.69%8.02B83.72%6.92B
Liabilities
Current liabilities
Short term loan -24.18%846.53M42.06%1.01B30.82%1.02B78.41%1.13B83.76%1.12B115.54%709.71M111.56%778.52M22.62%631.49M72.60%607.55M38.35%329.26M
Transactional financial liabilities --------------------------2.61M------------
Notes payable and accounts payable 11.09%668.14M42.48%1.06B104.38%769.66M91.45%779.75M144.84%601.43M123.31%744.19M49.38%376.57M-39.28%407.28M74.40%245.64M132.87%333.25M
-Notes payable --25.48M--315.54M--35.24M------------------15M--15M----
-Accounts payable 6.86%642.66M0.08%744.76M95.03%734.42M98.77%779.75M160.76%601.43M123.31%744.19M49.38%376.57M-41.51%392.28M63.75%230.64M132.87%333.25M
Contract liabilities 33.57%88.91M-44.79%88.13M149.09%124.24M-11.59%39.22M37.48%66.56M266.35%159.62M-43.85%49.88M19.42%44.36M-25.17%48.42M-20.20%43.57M
Salaries payable 15.74%48.99M14.22%96.11M24.32%60.16M22.23%48.83M62.02%42.33M57.39%84.15M24.04%48.39M85.49%39.95M60.95%26.13M97.63%53.46M
Taxs payable 38.60%63.97M-31.53%58.4M24.73%59.22M-27.83%30.38M833.93%46.15M403.00%85.28M110.82%47.48M181.97%42.09M-45.74%4.94M126.63%16.96M
Other payable (including interest and dividends) -19.33%166.55M-23.52%162.83M0.29%162.94M-7.79%161.15M21.43%206.46M173.13%212.89M45.53%162.46M78.92%174.77M88.08%170.03M70.05%77.95M
-Interest payable 67.35%6.67M66.62%4.06M66.61%1.43M49.92%5.54M35.04%3.98M35.06%2.44M-36.75%858.52K302.36%3.7M--2.95M736.85%1.81M
-Other payable -------------9.04%155.6M----176.40%210.46M----76.79%171.07M----66.90%76.14M
Non current liabilities due within one year 19.39%382M-10.32%308.73M22.80%381.44M254.78%712.94M37.52%319.96M39.10%344.26M--310.61M--200.95M--232.66M--247.49M
Other current liabilities -20.57%115.43M13.09%156.12M-20.49%152.31M-16.49%133.51M-20.37%145.32M-37.05%138.05M-8.57%191.55M-3.68%159.87M242.60%182.49M140.38%219.31M
Total current liabilities -6.41%2.38B18.59%2.94B38.92%2.73B78.92%3.04B67.65%2.54B87.56%2.48B80.26%1.97B11.67%1.7B108.68%1.52B117.55%1.32B
Current liabilities
Long term loan -0.70%1.84B1.63%1.56B13.28%1.98B26.77%1.82B44.29%1.85B114.19%1.54B79.03%1.75B240.33%1.43B413.60%1.28B1,203.64%717M
Bonds payable 6.24%989.77M6.32%974.68M6.50%962.11M6.57%946.92M-3.85%931.62M-3.91%916.77M-3.72%903.35M--888.52M--968.89M--954.07M
Preferred stock ---------------------3.91%916.77M--------------954.07M
Long term account payable -------------12.60%44.4M------44.4M------50.8M--------
Estimate liabilities -5.41%39.53M-5.41%39.53M6.56%41.8M5.91%41.8M-4.96%41.8M-5.10%41.8M--39.22M--39.46M--43.98M--44.04M
Deferred tax liabilities -3.47%124.02M-4.22%124.4M4.64%123.46M8.18%127.71M8.61%128.48M9.22%129.87M0.04%117.99M0.08%118.05M0.20%118.29M0.73%118.91M
Long term deferred income -11.45%25.69M-11.16%26.58M-11.28%27.23M-8.15%28.11M1.51%29.01M1.22%29.92M17.26%30.69M11.55%30.61M6.96%28.58M5.60%29.56M
Lease liabilities -----97.19%320.51K-61.92%316.9K370.55%5.1M--8.18M--11.39M--832.21K--1.08M--------
Total non current liabilities 0.68%3.06B2.01%2.76B9.76%3.18B17.54%3.01B24.24%3.04B45.41%2.71B40.45%2.89B352.17%2.56B519.02%2.44B826.96%1.86B
Total liabilities -2.55%5.44B9.93%5.7B21.57%5.91B42.02%6.05B40.87%5.58B62.90%5.19B54.24%4.86B104.01%4.26B253.04%3.96B293.98%3.18B
Shareholders equity
Paid-in capital 8.01%542.04M8.01%542.04M0.19%501.78M0.19%501.78M1.32%501.82M2.74%501.82M2.54%500.83M2.54%500.82M1.41%495.29M0.00%488.42M
Other equity instruments -0.02%192.84M-0.03%192.85M-0.03%192.85M-0.05%192.87M-9.91%192.88M-9.96%192.9M-9.95%192.92M--192.97M--214.1M--214.25M
Capital reserve funds 46.72%2.72B47.61%2.71B8.79%1.97B3.58%1.86B11.12%1.85B16.17%1.84B14.47%1.81B13.64%1.8B5.70%1.67B0.51%1.58B
Surplus reserve funds 45.63%265.13M45.86%214.25M46.55%198.34M55.99%189.3M71.62%182.06M73.70%146.89M87.49%135.34M77.77%121.35M67.18%106.08M36.90%84.56M
Retained profit 16.13%2.22B19.45%2.14B15.13%1.88B16.99%1.67B50.09%1.91B50.16%1.79B55.66%1.63B51.01%1.43B44.99%1.27B40.79%1.19B
Less:Treasury stock 5.34%101.26M-53.12%45.06M-41.30%50.72M-41.30%50.72M9.41%96.13M3,722.32%96.13M202.26%86.41M202.26%86.41M207.32%87.86M-91.20%2.51M
Other composite income -585.36%-14.08K-314.35%-7.32K-137.08%-91.85K-246.17%-62.53K101.24%2.9K99.19%-1.77K260.00%247.72K125.37%42.78K-108.20%-233.65K-59.85%-217.34K
Specific reserves -38.57%9.77M-26.94%5.02M350.91%29.6M375.62%20.12M2,414.64%15.91M580.40%6.88M127.21%6.56M65.19%4.23M-67.55%632.67K-30.21%1.01M
Shareholders equity without minority interests 28.20%5.85B31.51%5.76B12.60%4.72B10.79%4.38B24.31%4.56B23.04%4.38B24.05%4.19B29.45%3.95B23.08%3.67B20.91%3.56B
Minority interests -16.31%506.66M-3.65%562.06M-8.86%523.77M37.40%606.61M54.43%605.41M226.29%583.34M597.21%574.71M1,848.20%441.49M2,128.49%392.02M1,013.61%178.78M
Total shareholder equity 22.98%6.35B27.38%6.32B10.01%5.24B13.47%4.99B27.22%5.17B32.76%4.96B37.70%4.77B42.84%4.4B35.43%4.06B26.29%3.74B
Total liabilityies and equity 9.72%11.79B18.46%12.02B15.85%11.15B27.53%11.04B33.96%10.75B46.62%10.15B45.58%9.63B67.58%8.66B94.69%8.02B83.72%6.92B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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