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300613 Shanghai Fullhan Microelectronics

Watchlist
  • 30.93
  • +0.50+1.64%
Market Closed May 17 15:00 CST
7.14BMarket Cap31.02P/E (TTM)

Shanghai Fullhan Microelectronics 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
32.55%1.79B
27.80%1.68B
50.02%1.57B
72.66%1.5B
59.00%1.35B
64.81%1.32B
9.16%1.05B
130.81%867.93M
104.59%850.61M
3.76%798.89M
Transactional financial assets
-44.27%83.65M
-42.93%120.85M
-35.81%141.22M
28.57%90M
66.59%150.08M
76.33%211.77M
--220M
--70M
--90.09M
--120.1M
Notes receivable and accounts receivable
-35.34%279.08M
40.96%460.13M
-32.55%395.18M
-34.32%431.43M
-4.27%431.63M
-29.00%326.42M
33.78%585.9M
56.21%656.89M
133.67%450.9M
199.50%459.78M
-Notes receivable
-77.63%18.43M
-58.43%21.5M
-43.51%43.15M
113.79%98.08M
1,092.83%82.4M
15.57%51.71M
41.31%76.38M
-24.46%45.88M
-86.08%6.91M
135.73%44.74M
-Accounts receivable
-25.37%260.64M
59.67%438.64M
-30.91%352.03M
-45.44%333.35M
-21.34%349.24M
-33.81%274.72M
32.72%509.52M
69.83%611.01M
209.78%443.99M
208.50%415.04M
Other receivables (including interest and dividends)
-0.13%27.05M
4.96%25.21M
2.60%23.34M
13.06%27.23M
99.11%27.08M
85.55%24.02M
-29.26%22.75M
-28.27%24.09M
-60.19%13.6M
76.85%12.94M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
----
----
13.06%27.23M
----
85.55%24.02M
----
-28.27%24.09M
----
76.85%12.94M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
28.56%50.23M
22.84%59.3M
-50.17%39.05M
-19.94%35.73M
-42.59%39.07M
-5.72%48.27M
135.83%78.36M
18.30%44.63M
90.76%68.06M
501.02%51.2M
Inventories
-10.97%438M
-29.98%353.06M
-4.80%433.17M
16.42%495.62M
14.63%491.99M
12.47%504.21M
47.76%455.02M
75.94%425.72M
132.74%429.22M
503.92%448.29M
Receivable financing
----
----
----
----
----
----
----
----
----
--0
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
117.81%3.13M
-35.74%1.56M
-80.33%2.11M
-8.51%1.71M
-49.96%1.44M
-72.92%2.43M
247.08%10.74M
-54.51%1.87M
-64.32%2.87M
3,049.37%8.97M
Total current assets
7.22%2.67B
11.05%2.7B
7.63%2.6B
23.39%2.58B
30.88%2.49B
28.08%2.43B
36.45%2.42B
87.73%2.09B
118.74%1.91B
87.42%1.9B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
0.00%187.98K
0.00%187.98K
--187.98K
--187.98K
--187.98K
--187.98K
----
----
----
--0
Other non-current financial assets
4.86%57.54M
4.86%57.54M
6.64%54.88M
6.64%54.88M
6.64%54.88M
--54.88M
--51.46M
--51.46M
--51.46M
--0
Investment real estate
----
----
----
----
----
----
----
----
----
--0
Long-term equity investment
-4.91%40.1M
-4.91%40.1M
-1.06%41.51M
7.46%41.86M
7.73%42.18M
7.73%42.18M
23.71%41.95M
13.85%38.95M
15.85%39.15M
15.85%39.15M
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
----
----
2.06%242.18M
----
10.58%251.35M
----
13.77%237.3M
----
25.74%227.3M
Constru in process
----
----
----
----
----
--842.5K
----
----
----
----
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-11.55%309.15M
-9.39%334.58M
-17.75%318.03M
-16.74%336.41M
-18.75%349.54M
-18.61%369.27M
-19.36%386.65M
-17.72%404.03M
1,426.90%430.21M
1,332.96%453.68M
Development expenditure
----
----
----
----
----
--0
----
----
----
--0
Goodwill
0.00%271.84M
0.00%271.84M
0.00%271.84M
0.00%271.84M
0.00%271.84M
0.00%271.84M
-0.46%271.84M
-0.46%271.84M
--271.84M
--271.84M
Long deferred expense
-32.06%4.54M
-16.39%5.05M
0.88%5.56M
7.09%6.07M
13.82%6.68M
8.41%6.04M
-9.24%5.51M
-10.90%5.67M
103.52%5.86M
76.84%5.57M
Deferred tax assets
----
----
----
----
----
----
----
----
----
--0
Usufruct assets
-29.40%11.06M
-26.53%12.65M
-5.42%13.36M
26.72%14.66M
23.25%15.67M
36.59%17.22M
11.79%14.13M
-14.68%11.57M
481.23%12.71M
398.14%12.6M
Other non current assets
--5.42M
--2.22M
--10.41M
--19.57M
----
----
----
----
----
--0
Total non current assets
-6.07%935.94M
-3.87%974.57M
-5.49%963.31M
-3.25%987.66M
-3.65%996.47M
0.36%1.01B
-1.05%1.02B
-0.59%1.02B
48.41%1.03B
127.84%1.01B
Total assets
3.42%3.61B
6.66%3.68B
3.74%3.57B
14.65%3.57B
18.73%3.49B
18.46%3.45B
22.67%3.44B
45.37%3.11B
87.48%2.94B
99.72%2.91B
Liabilities
Current liabilities
Short term loan
-63.43%53.3M
-29.41%108.16M
-45.56%123.24M
--189.5M
--145.73M
580.92%153.22M
--226.37M
----
----
--22.5M
Transactional financial liabilities
--121.88K
--917.75K
----
----
----
----
----
----
----
--6.39M
Notes payable and accounts payable
8.45%89.07M
12.33%90.22M
-37.20%65.47M
-27.63%86.02M
-20.77%82.13M
-34.70%80.32M
-10.60%104.25M
6.98%118.87M
27.23%103.66M
178.30%122.99M
-Notes payable
----
----
----
----
----
----
----
----
----
--0
-Accounts payable
8.45%89.07M
12.33%90.22M
-37.20%65.47M
-27.63%86.02M
-20.77%82.13M
-34.70%80.32M
-10.60%104.25M
6.98%118.87M
27.23%103.66M
178.30%122.99M
Contract liabilities
-49.85%26.35M
-59.85%19.63M
-2.33%23.25M
-14.88%20.12M
92.59%52.54M
152.94%48.89M
-22.48%23.81M
-6.28%23.63M
109.45%27.28M
201.39%19.33M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
4.40%29.97M
-5.63%65.12M
-3.30%67.42M
-8.85%47.46M
19.79%28.7M
11.96%69M
-14.67%69.72M
-5.12%52.06M
68.70%23.96M
93.64%61.63M
Taxs payable
-67.64%7.39M
32.61%13.88M
-38.43%11.45M
-70.08%10.15M
-34.42%22.84M
-53.53%10.46M
-4.71%18.59M
124.53%33.91M
445.57%34.82M
355.02%22.52M
Other payable (including interest and dividends)
-16.14%2.23M
322.06%8.66M
148.33%2.09M
46.87%3.06M
3.64%2.66M
-74.53%2.05M
-79.28%841.76K
-18.39%2.09M
21.48%2.57M
260.02%8.06M
-Interest payable
----
----
----
56.47%2.41M
52.50%1.68M
-77.50%966.9K
--235.15K
--1.54M
--1.1M
--4.3M
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
----
----
19.94%657.97K
----
-71.14%1.09M
----
-78.54%548.57K
----
68.04%3.76M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
66.76%6.97M
37.73%7.14M
127.31%6.06M
64.92%5.64M
8.64%4.18M
46.42%5.18M
--2.66M
--3.42M
--3.85M
175.98%3.54M
Other current liabilities
-30.28%1.31M
-49.80%957.19K
31.36%1.42M
23.81%1.48M
3.64%1.87M
34.05%1.91M
-23.79%1.08M
-48.86%1.19M
100.07%1.81M
241.64%1.42M
Total current liabilities
-36.39%216.7M
-15.19%314.67M
-32.85%300.39M
54.53%363.41M
72.09%340.65M
38.25%371.04M
76.10%447.32M
-25.45%235.17M
20.96%197.95M
193.89%268.37M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
--0
Bonds payable
5.02%527.64M
4.86%520.96M
4.69%514.02M
4.74%508.13M
4.75%502.42M
4.72%496.82M
4.70%491M
--485.13M
--479.64M
--474.43M
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
-26.74%42.3M
-21.91%44.98M
-0.84%55.19M
-1.81%55.89M
-0.99%57.74M
-2.58%57.6M
-12.70%55.66M
11.18%56.91M
322.80%58.32M
316.78%59.12M
Long term deferred income
--4.93M
--4.93M
--1.6M
-31.03%1.6M
----
----
----
-82.56%2.32M
-70.07%4.57M
-70.07%4.57M
Lease liabilities
-55.57%5.81M
-43.02%7.6M
-30.89%8.84M
12.98%10.52M
32.65%13.09M
34.09%13.33M
-5.28%12.79M
-35.25%9.31M
377.81%9.87M
787.60%9.94M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
1.30%580.68M
1.89%578.46M
3.61%579.65M
4.06%576.14M
3.78%573.25M
3.59%567.75M
-0.01%559.46M
601.96%553.68M
1,674.52%552.39M
1,692.51%548.06M
Total liabilities
-12.75%797.38M
-4.86%893.13M
-12.59%880.05M
19.10%939.55M
21.80%913.9M
14.99%938.78M
23.75%1.01B
100.06%788.84M
285.22%750.34M
569.80%816.43M
Shareholders equity
Paid-in capital
0.35%230.78M
0.42%230.59M
0.41%230.48M
0.51%230.35M
91.27%229.97M
90.99%229.62M
90.94%229.54M
90.77%229.19M
50.29%120.23M
50.29%120.23M
Other equity instruments
-0.02%92.33M
-0.02%92.33M
-0.02%92.34M
-0.02%92.34M
-0.07%92.35M
-0.11%92.35M
-0.11%92.36M
--92.36M
--92.42M
--92.46M
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
9.53%668.91M
10.64%660.37M
8.87%637.32M
11.20%627.91M
-3.76%610.69M
-5.60%596.85M
-5.78%585.4M
-7.81%564.67M
-0.14%634.58M
-0.08%632.26M
Surplus reserve funds
12.27%115.29M
12.27%115.29M
70.83%102.69M
70.83%102.69M
70.83%102.69M
70.83%102.69M
35.36%60.11M
35.36%60.11M
90.90%60.11M
90.90%60.11M
Retained profit
13.48%1.48B
15.91%1.45B
11.82%1.39B
17.67%1.33B
26.69%1.31B
34.25%1.25B
45.77%1.24B
57.58%1.13B
102.88%1.03B
96.26%928.99M
Less:Treasury stock
--4.8M
----
----
----
----
----
----
----
----
--0
Other composite income
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
-98.81%1.4M
-98.81%1.4M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
10.37%2.59B
12.14%2.55B
10.96%2.45B
14.76%2.39B
20.80%2.34B
23.68%2.27B
27.64%2.21B
38.96%2.08B
41.29%1.94B
37.46%1.84B
Minority interests
-2.95%226.64M
-0.05%238.58M
6.08%237.29M
-0.84%239.47M
-6.58%233.52M
-7.64%238.71M
-13.81%223.68M
-2.81%241.5M
46,326.75%249.95M
278,530.68%258.45M
Total shareholder equity
9.16%2.81B
10.98%2.78B
10.51%2.69B
13.14%2.63B
17.68%2.58B
19.82%2.51B
22.23%2.43B
33.02%2.32B
59.43%2.19B
56.82%2.09B
Total liabilityies and equity
3.42%3.61B
6.66%3.68B
3.74%3.57B
14.65%3.57B
18.73%3.49B
18.46%3.45B
22.67%3.44B
45.37%3.11B
87.48%2.94B
99.72%2.91B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 32.55%1.79B27.80%1.68B50.02%1.57B72.66%1.5B59.00%1.35B64.81%1.32B9.16%1.05B130.81%867.93M104.59%850.61M3.76%798.89M
Transactional financial assets -44.27%83.65M-42.93%120.85M-35.81%141.22M28.57%90M66.59%150.08M76.33%211.77M--220M--70M--90.09M--120.1M
Notes receivable and accounts receivable -35.34%279.08M40.96%460.13M-32.55%395.18M-34.32%431.43M-4.27%431.63M-29.00%326.42M33.78%585.9M56.21%656.89M133.67%450.9M199.50%459.78M
-Notes receivable -77.63%18.43M-58.43%21.5M-43.51%43.15M113.79%98.08M1,092.83%82.4M15.57%51.71M41.31%76.38M-24.46%45.88M-86.08%6.91M135.73%44.74M
-Accounts receivable -25.37%260.64M59.67%438.64M-30.91%352.03M-45.44%333.35M-21.34%349.24M-33.81%274.72M32.72%509.52M69.83%611.01M209.78%443.99M208.50%415.04M
Other receivables (including interest and dividends) -0.13%27.05M4.96%25.21M2.60%23.34M13.06%27.23M99.11%27.08M85.55%24.02M-29.26%22.75M-28.27%24.09M-60.19%13.6M76.85%12.94M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable ------------13.06%27.23M----85.55%24.02M-----28.27%24.09M----76.85%12.94M
Contractual assets --------------------------------------0
Advance payment 28.56%50.23M22.84%59.3M-50.17%39.05M-19.94%35.73M-42.59%39.07M-5.72%48.27M135.83%78.36M18.30%44.63M90.76%68.06M501.02%51.2M
Inventories -10.97%438M-29.98%353.06M-4.80%433.17M16.42%495.62M14.63%491.99M12.47%504.21M47.76%455.02M75.94%425.72M132.74%429.22M503.92%448.29M
Receivable financing --------------------------------------0
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets 117.81%3.13M-35.74%1.56M-80.33%2.11M-8.51%1.71M-49.96%1.44M-72.92%2.43M247.08%10.74M-54.51%1.87M-64.32%2.87M3,049.37%8.97M
Total current assets 7.22%2.67B11.05%2.7B7.63%2.6B23.39%2.58B30.88%2.49B28.08%2.43B36.45%2.42B87.73%2.09B118.74%1.91B87.42%1.9B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment 0.00%187.98K0.00%187.98K--187.98K--187.98K--187.98K--187.98K--------------0
Other non-current financial assets 4.86%57.54M4.86%57.54M6.64%54.88M6.64%54.88M6.64%54.88M--54.88M--51.46M--51.46M--51.46M--0
Investment real estate --------------------------------------0
Long-term equity investment -4.91%40.1M-4.91%40.1M-1.06%41.51M7.46%41.86M7.73%42.18M7.73%42.18M23.71%41.95M13.85%38.95M15.85%39.15M15.85%39.15M
Long term receivable account --------------------------------------0
Fixed assets ------------2.06%242.18M----10.58%251.35M----13.77%237.3M----25.74%227.3M
Constru in process ----------------------842.5K----------------
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -11.55%309.15M-9.39%334.58M-17.75%318.03M-16.74%336.41M-18.75%349.54M-18.61%369.27M-19.36%386.65M-17.72%404.03M1,426.90%430.21M1,332.96%453.68M
Development expenditure ----------------------0--------------0
Goodwill 0.00%271.84M0.00%271.84M0.00%271.84M0.00%271.84M0.00%271.84M0.00%271.84M-0.46%271.84M-0.46%271.84M--271.84M--271.84M
Long deferred expense -32.06%4.54M-16.39%5.05M0.88%5.56M7.09%6.07M13.82%6.68M8.41%6.04M-9.24%5.51M-10.90%5.67M103.52%5.86M76.84%5.57M
Deferred tax assets --------------------------------------0
Usufruct assets -29.40%11.06M-26.53%12.65M-5.42%13.36M26.72%14.66M23.25%15.67M36.59%17.22M11.79%14.13M-14.68%11.57M481.23%12.71M398.14%12.6M
Other non current assets --5.42M--2.22M--10.41M--19.57M----------------------0
Total non current assets -6.07%935.94M-3.87%974.57M-5.49%963.31M-3.25%987.66M-3.65%996.47M0.36%1.01B-1.05%1.02B-0.59%1.02B48.41%1.03B127.84%1.01B
Total assets 3.42%3.61B6.66%3.68B3.74%3.57B14.65%3.57B18.73%3.49B18.46%3.45B22.67%3.44B45.37%3.11B87.48%2.94B99.72%2.91B
Liabilities
Current liabilities
Short term loan -63.43%53.3M-29.41%108.16M-45.56%123.24M--189.5M--145.73M580.92%153.22M--226.37M----------22.5M
Transactional financial liabilities --121.88K--917.75K------------------------------6.39M
Notes payable and accounts payable 8.45%89.07M12.33%90.22M-37.20%65.47M-27.63%86.02M-20.77%82.13M-34.70%80.32M-10.60%104.25M6.98%118.87M27.23%103.66M178.30%122.99M
-Notes payable --------------------------------------0
-Accounts payable 8.45%89.07M12.33%90.22M-37.20%65.47M-27.63%86.02M-20.77%82.13M-34.70%80.32M-10.60%104.25M6.98%118.87M27.23%103.66M178.30%122.99M
Contract liabilities -49.85%26.35M-59.85%19.63M-2.33%23.25M-14.88%20.12M92.59%52.54M152.94%48.89M-22.48%23.81M-6.28%23.63M109.45%27.28M201.39%19.33M
Advance receipts --------------------------------------0
Salaries payable 4.40%29.97M-5.63%65.12M-3.30%67.42M-8.85%47.46M19.79%28.7M11.96%69M-14.67%69.72M-5.12%52.06M68.70%23.96M93.64%61.63M
Taxs payable -67.64%7.39M32.61%13.88M-38.43%11.45M-70.08%10.15M-34.42%22.84M-53.53%10.46M-4.71%18.59M124.53%33.91M445.57%34.82M355.02%22.52M
Other payable (including interest and dividends) -16.14%2.23M322.06%8.66M148.33%2.09M46.87%3.06M3.64%2.66M-74.53%2.05M-79.28%841.76K-18.39%2.09M21.48%2.57M260.02%8.06M
-Interest payable ------------56.47%2.41M52.50%1.68M-77.50%966.9K--235.15K--1.54M--1.1M--4.3M
-Dividend payable --------------------------------------0
-Other payable ------------19.94%657.97K-----71.14%1.09M-----78.54%548.57K----68.04%3.76M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 66.76%6.97M37.73%7.14M127.31%6.06M64.92%5.64M8.64%4.18M46.42%5.18M--2.66M--3.42M--3.85M175.98%3.54M
Other current liabilities -30.28%1.31M-49.80%957.19K31.36%1.42M23.81%1.48M3.64%1.87M34.05%1.91M-23.79%1.08M-48.86%1.19M100.07%1.81M241.64%1.42M
Total current liabilities -36.39%216.7M-15.19%314.67M-32.85%300.39M54.53%363.41M72.09%340.65M38.25%371.04M76.10%447.32M-25.45%235.17M20.96%197.95M193.89%268.37M
Current liabilities
Long term loan --------------------------------------0
Bonds payable 5.02%527.64M4.86%520.96M4.69%514.02M4.74%508.13M4.75%502.42M4.72%496.82M4.70%491M--485.13M--479.64M--474.43M
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities --------------------------------------0
Deferred tax liabilities -26.74%42.3M-21.91%44.98M-0.84%55.19M-1.81%55.89M-0.99%57.74M-2.58%57.6M-12.70%55.66M11.18%56.91M322.80%58.32M316.78%59.12M
Long term deferred income --4.93M--4.93M--1.6M-31.03%1.6M-------------82.56%2.32M-70.07%4.57M-70.07%4.57M
Lease liabilities -55.57%5.81M-43.02%7.6M-30.89%8.84M12.98%10.52M32.65%13.09M34.09%13.33M-5.28%12.79M-35.25%9.31M377.81%9.87M787.60%9.94M
Other non current liabilities --------------------------------------0
Total non current liabilities 1.30%580.68M1.89%578.46M3.61%579.65M4.06%576.14M3.78%573.25M3.59%567.75M-0.01%559.46M601.96%553.68M1,674.52%552.39M1,692.51%548.06M
Total liabilities -12.75%797.38M-4.86%893.13M-12.59%880.05M19.10%939.55M21.80%913.9M14.99%938.78M23.75%1.01B100.06%788.84M285.22%750.34M569.80%816.43M
Shareholders equity
Paid-in capital 0.35%230.78M0.42%230.59M0.41%230.48M0.51%230.35M91.27%229.97M90.99%229.62M90.94%229.54M90.77%229.19M50.29%120.23M50.29%120.23M
Other equity instruments -0.02%92.33M-0.02%92.33M-0.02%92.34M-0.02%92.34M-0.07%92.35M-0.11%92.35M-0.11%92.36M--92.36M--92.42M--92.46M
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds 9.53%668.91M10.64%660.37M8.87%637.32M11.20%627.91M-3.76%610.69M-5.60%596.85M-5.78%585.4M-7.81%564.67M-0.14%634.58M-0.08%632.26M
Surplus reserve funds 12.27%115.29M12.27%115.29M70.83%102.69M70.83%102.69M70.83%102.69M70.83%102.69M35.36%60.11M35.36%60.11M90.90%60.11M90.90%60.11M
Retained profit 13.48%1.48B15.91%1.45B11.82%1.39B17.67%1.33B26.69%1.31B34.25%1.25B45.77%1.24B57.58%1.13B102.88%1.03B96.26%928.99M
Less:Treasury stock --4.8M----------------------------------0
Other composite income 0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M-98.81%1.4M-98.81%1.4M
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests 10.37%2.59B12.14%2.55B10.96%2.45B14.76%2.39B20.80%2.34B23.68%2.27B27.64%2.21B38.96%2.08B41.29%1.94B37.46%1.84B
Minority interests -2.95%226.64M-0.05%238.58M6.08%237.29M-0.84%239.47M-6.58%233.52M-7.64%238.71M-13.81%223.68M-2.81%241.5M46,326.75%249.95M278,530.68%258.45M
Total shareholder equity 9.16%2.81B10.98%2.78B10.51%2.69B13.14%2.63B17.68%2.58B19.82%2.51B22.23%2.43B33.02%2.32B59.43%2.19B56.82%2.09B
Total liabilityies and equity 3.42%3.61B6.66%3.68B3.74%3.57B14.65%3.57B18.73%3.49B18.46%3.45B22.67%3.44B45.37%3.11B87.48%2.94B99.72%2.91B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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