CN Stock MarketDetailed Quotes

Shede Spirits (600702)

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  • 35.88
  • -0.42-1.16%
Not Open Jul 3 15:00 CST
11.92BMarket Cap109.72P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shede Spirits (600702) 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
-6.81%1.47B
-20.95%1.22B
-30.02%1.44B
-27.85%1.52B
-46.98%1.58B
-36.28%1.54B
-10.24%2.06B
-14.42%2.1B
15.10%2.98B
-1.06%2.42B
Transactional financial assets
--100.39M
91,000.83%100.13M
----
----
----
-99.98%109.91K
----
-76.07%300.55M
-92.34%100.02M
-54.00%601.92M
Notes receivable and accounts receivable
-0.62%492.14M
-17.97%380.17M
5.35%464.14M
5.12%425.46M
-19.23%495.2M
-3.98%463.47M
27.88%440.58M
33.03%404.72M
96.35%613.11M
94.49%482.7M
-Notes receivable
-68.26%80.47M
-58.36%94.6M
-8.83%122.98M
-14.06%172.24M
19.89%253.55M
5.70%227.18M
-13.54%134.89M
74.07%200.4M
25.16%211.48M
626.98%214.93M
-Accounts receivable
70.35%411.67M
20.85%285.57M
11.60%341.16M
23.93%253.22M
-39.83%241.65M
-11.75%236.29M
62.16%305.69M
8.05%204.32M
180.31%401.63M
22.48%267.77M
Other receivables (including interest and dividends)
-38.68%38.41M
-47.98%28.45M
-6.90%49.01M
-24.72%49.9M
-17.40%62.64M
6.17%54.69M
-35.35%52.64M
-32.91%66.28M
25.90%75.84M
8.31%51.51M
-Other receivable
----
----
----
-24.72%49.9M
----
6.17%54.69M
----
-32.91%66.28M
----
8.31%51.51M
Advance payment
-25.92%47.67M
-18.21%53.4M
13.57%56.11M
87.06%59.99M
-32.25%64.35M
150.77%65.29M
170.79%49.41M
75.59%32.07M
29.04%94.98M
39.12%26.04M
Inventories
11.72%5.98B
13.13%5.9B
15.62%5.68B
15.34%5.6B
17.52%5.35B
17.98%5.22B
17.10%4.91B
18.00%4.86B
18.24%4.55B
23.47%4.42B
Receivable financing
206.94%269.69M
19.67%46.83M
-8.50%63.64M
-5.59%59.99M
-61.45%87.86M
-24.82%39.13M
-74.48%69.55M
-17.02%63.54M
-62.25%227.9M
-30.38%52.06M
Other current assets
-43.95%21.17M
74.28%90.27M
-44.38%22.85M
-66.05%29M
36.56%37.78M
32.68%51.8M
294.60%41.09M
351.76%85.42M
825.45%27.66M
0.42%39.04M
Total current assets
9.65%8.42B
5.20%7.82B
1.99%7.77B
-2.12%7.74B
-11.46%7.68B
-8.17%7.44B
-4.35%7.62B
-5.19%7.91B
-1.42%8.67B
4.27%8.1B
Non Current assets
Investment real estate
-5.06%35.81M
-5.06%35.81M
4.11%37.72M
4.11%37.72M
4.11%37.72M
4.11%37.72M
4.02%36.23M
4.02%36.23M
4.02%36.23M
4.02%36.23M
Long-term equity investment
829.77%165.59M
798.66%163.83M
775.01%165.89M
736.97%166.15M
-12.77%17.81M
-5.78%18.23M
-18.24%18.96M
-14.42%19.85M
-3.13%20.42M
38.40%19.35M
Fixed assets
----
----
----
60.63%2.65B
----
66.08%2.66B
----
45.77%1.65B
----
51.38%1.6B
Constru in process
----
----
----
-31.55%881.69M
----
18.09%824.48M
----
87.05%1.29B
----
66.71%698.18M
Construction materials
----
----
----
5.47%31.03M
----
21.09%33.4M
----
12.39%29.42M
----
-28.13%27.58M
Intangible assets
-8.94%429.26M
2.40%433.04M
4.83%457.66M
6.70%466.3M
13.00%471.41M
1.45%422.9M
6.14%436.59M
5.23%437.04M
37.44%417.19M
37.40%416.84M
Long deferred expense
-12.65%27.21M
-13.95%28.77M
-12.01%28.32M
-11.06%30.24M
-14.22%31.15M
-10.91%33.44M
-14.28%32.18M
-8.17%34M
-3.72%36.31M
-6.74%37.53M
Deferred tax assets
41.09%314.83M
48.35%312.15M
116.94%267.03M
183.05%245.6M
196.70%223.14M
137.61%210.41M
17.13%123.09M
-4.00%86.77M
-4.81%75.21M
45.33%88.55M
Usufruct assets
----
----
----
-86.66%1.53M
-69.56%4.02M
-62.18%6.51M
-56.80%8.99M
-53.00%11.48M
-53.97%13.2M
-47.76%17.2M
Other non current assets
-20.06%96.02M
-33.65%80.42M
-24.31%88.4M
100.12%150.12M
31.38%120.12M
48.88%121.2M
42.72%116.79M
84.63%75.01M
233.41%91.42M
170.88%81.41M
Total non current assets
6.38%4.79B
9.77%4.79B
19.24%4.79B
27.09%4.66B
38.37%4.5B
44.42%4.37B
45.85%4.01B
45.98%3.67B
48.95%3.25B
48.87%3.02B
Total assets
8.44%13.21B
6.89%12.62B
7.94%12.56B
7.13%12.41B
2.13%12.18B
6.12%11.8B
8.54%11.63B
6.66%11.58B
8.60%11.93B
13.51%11.12B
Liabilities
Current liabilities
Short term loan
112.81%1.45B
59.65%1.14B
102.96%1.1B
28.69%844.18M
115.85%682.08M
--710.97M
3,208.07%543.51M
1,235.97%655.96M
--316M
----
Notes payable and accounts payable
-35.60%810.74M
-20.09%1.15B
-8.44%1.16B
-12.25%1.22B
21.58%1.26B
49.02%1.44B
40.09%1.27B
44.69%1.39B
11.65%1.04B
7.61%967.63M
-Notes payable
-87.46%41.3M
14.44%297.39M
13.69%332.05M
3.25%276.69M
5.25%329.32M
-16.89%259.86M
-26.99%292.06M
-36.75%267.97M
-22.55%312.9M
-24.66%312.65M
-Accounts payable
-17.22%769.44M
-27.68%854.86M
-15.07%828.43M
-15.95%943.62M
28.65%929.53M
80.48%1.18B
93.25%975.46M
108.89%1.12B
38.06%722.54M
35.28%654.97M
Contract liabilities
-36.71%130.47M
-11.00%146.68M
-35.23%112.71M
-3.01%157.31M
-12.19%206.14M
-40.40%164.82M
-46.62%174.02M
-68.12%162.19M
-70.54%234.75M
-7.05%276.55M
Advance receipts
1.90%3.1M
-32.02%3.2M
-72.32%4.02M
-64.24%6.48M
-65.44%3.04M
117.57%4.71M
2,789.39%14.51M
268.80%18.12M
131.07%8.79M
124.78%2.17M
Salaries payable
0.48%186.7M
-17.62%194.19M
-26.55%159.51M
-30.06%178.77M
-22.94%185.81M
-29.76%235.74M
-18.53%217.16M
8.47%255.6M
-18.34%241.12M
-2.44%335.6M
Taxs payable
-43.83%213.58M
-65.22%70.22M
-56.45%205.74M
-33.23%240M
-46.21%380.23M
-65.48%201.91M
-36.61%472.37M
-49.57%359.46M
22.15%706.94M
-0.89%584.97M
Other payable (including interest and dividends)
11.38%1.24B
0.81%1.22B
-3.10%1.06B
11.08%1.14B
6.72%1.11B
14.28%1.21B
6.44%1.1B
7.81%1.03B
12.33%1.04B
12.07%1.06B
-Dividend payable
-22.96%3.35M
-22.96%3.35M
0.37%3.67M
42.66%5.16M
158.53%4.35M
94.00%4.35M
63.09%3.66M
-34.76%3.61M
-7.57%1.68M
23.18%2.24M
-Other payable
----
----
----
10.97%1.13B
----
14.11%1.21B
----
8.06%1.02B
----
12.04%1.06B
Non current liabilities due within one year
2,358.30%530.85M
1,803.74%407.09M
3.07%59.74M
-54.50%35.9M
-73.27%21.59M
-76.67%21.38M
463.28%57.97M
675.29%78.9M
653.32%80.78M
707.80%91.66M
Other current liabilities
-49.56%43.77M
-41.01%42.25M
-12.46%53.45M
-14.17%103.4M
-4.82%86.77M
-2.86%71.61M
29.01%61.06M
10.18%120.47M
-33.62%91.17M
72.87%73.72M
Total current liabilities
17.09%4.61B
7.57%4.37B
0.42%3.92B
-3.48%3.93B
4.78%3.93B
19.81%4.07B
16.64%3.91B
14.78%4.07B
2.15%3.75B
8.32%3.39B
Current liabilities
Long term loan
52.47%959.37M
79.38%773.89M
409.68%971.35M
1,755.09%905.17M
1,188.64%629.23M
994.82%431.44M
57.92%190.58M
-55.66%48.79M
-39.01%48.83M
57.60%39.41M
Long term salaries pay
605.10%15.68M
1,769.77%17.84M
--18.15M
--1.69M
--2.22M
--953.93K
----
----
----
----
Deferred tax liabilities
13.51%71.94M
43.78%72.36M
16.10%61.86M
29.50%65.32M
27.85%63.38M
22.45%50.33M
29.51%53.28M
79.56%50.44M
86.74%49.57M
85.91%41.1M
Long term deferred income
55.88%156.26M
62.53%160.75M
138.80%153.49M
63.82%107.95M
50.54%100.25M
50.84%98.91M
-4.29%64.28M
8.79%65.9M
7.41%66.59M
4.29%65.57M
Lease liabilities
----
----
----
-29.86%3.29M
-46.68%3.59M
-63.57%2.59M
-81.14%2.37M
-68.53%4.69M
-61.71%6.72M
-59.39%7.11M
Other non current liabilities
-25.26%17.58M
-13.69%18.19M
--19.42M
--21.78M
--23.52M
101.82%21.07M
----
----
----
--10.44M
Total non current liabilities
48.49%1.22B
72.32%1.04B
294.28%1.22B
550.79%1.11B
378.80%822.18M
269.90%605.29M
28.56%310.51M
-20.51%169.82M
-7.76%171.72M
28.33%163.63M
Total liabilities
22.52%5.83B
15.96%5.42B
22.06%5.15B
18.74%5.03B
21.14%4.76B
31.32%4.67B
17.45%4.22B
12.78%4.24B
1.67%3.93B
9.11%3.56B
Shareholders equity
Paid-in capital
-0.11%332.76M
-0.12%332.76M
-0.12%332.76M
-0.01%333.12M
-0.01%333.12M
-0.00%333.17M
-0.01%333.17M
-0.01%333.17M
-0.01%333.17M
-0.01%333.18M
Capital reserve funds
-3.97%790.78M
-7.05%758.12M
-7.37%805.14M
-3.34%824.86M
-1.70%823.5M
-3.35%815.64M
5.24%869.24M
2.28%853.4M
1.71%837.71M
3.82%843.9M
Surplus reserve funds
0.00%245.66M
0.00%245.66M
0.00%245.66M
0.00%245.66M
0.00%245.66M
0.00%245.66M
0.00%245.66M
0.00%245.66M
0.00%245.66M
0.00%245.66M
Retained profit
-0.50%6.18B
1.42%5.94B
0.16%6.19B
0.95%6.16B
-8.40%6.21B
-5.86%5.86B
7.46%6.18B
13.51%6.11B
22.58%6.78B
25.56%6.23B
Less:Treasury stock
-21.27%409.9M
-10.70%409.9M
-10.11%502.44M
-2.34%526.23M
-2.49%520.62M
7.85%459.04M
49.73%558.93M
1,550.64%538.85M
1,535.59%533.94M
1,203.83%425.63M
Other composite income
0.00%465.65K
0.00%465.65K
0.00%465.65K
0.00%465.65K
0.00%465.65K
0.00%465.65K
0.00%465.65K
0.00%465.65K
0.00%465.65K
0.00%465.65K
Specific reserves
34.85%15.54M
40.00%15.85M
-16.00%14.59M
-14.50%13.17M
-10.19%11.53M
-12.99%11.32M
45.68%17.37M
30.71%15.4M
-8.46%12.83M
12.28%13.01M
Shareholders equity without minority interests
0.71%7.15B
1.16%6.89B
-0.01%7.09B
0.57%7.05B
-7.44%7.1B
-5.92%6.81B
4.30%7.09B
3.59%7.01B
10.99%7.67B
14.33%7.24B
Minority interests
-28.91%229.14M
-3.60%311.37M
-1.73%321.11M
-2.39%321.55M
-1.55%322.31M
-1.60%322.99M
-1.19%326.76M
-0.10%329.41M
57.51%327.39M
57.63%328.24M
Total shareholder equity
-0.58%7.38B
0.95%7.2B
-0.09%7.41B
0.43%7.38B
-7.20%7.42B
-5.73%7.13B
4.05%7.42B
3.42%7.34B
12.35%8B
15.71%7.56B
Total liabilityies and equity
8.44%13.21B
6.89%12.62B
7.94%12.56B
7.13%12.41B
2.13%12.18B
6.12%11.8B
8.54%11.63B
6.66%11.58B
8.60%11.93B
13.51%11.12B
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
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
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Accounting Firm for the Meeting (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 -6.81%1.47B-20.95%1.22B-30.02%1.44B-27.85%1.52B-46.98%1.58B-36.28%1.54B-10.24%2.06B-14.42%2.1B15.10%2.98B-1.06%2.42B
Transactional financial assets --100.39M91,000.83%100.13M-------------99.98%109.91K-----76.07%300.55M-92.34%100.02M-54.00%601.92M
Notes receivable and accounts receivable -0.62%492.14M-17.97%380.17M5.35%464.14M5.12%425.46M-19.23%495.2M-3.98%463.47M27.88%440.58M33.03%404.72M96.35%613.11M94.49%482.7M
-Notes receivable -68.26%80.47M-58.36%94.6M-8.83%122.98M-14.06%172.24M19.89%253.55M5.70%227.18M-13.54%134.89M74.07%200.4M25.16%211.48M626.98%214.93M
-Accounts receivable 70.35%411.67M20.85%285.57M11.60%341.16M23.93%253.22M-39.83%241.65M-11.75%236.29M62.16%305.69M8.05%204.32M180.31%401.63M22.48%267.77M
Other receivables (including interest and dividends) -38.68%38.41M-47.98%28.45M-6.90%49.01M-24.72%49.9M-17.40%62.64M6.17%54.69M-35.35%52.64M-32.91%66.28M25.90%75.84M8.31%51.51M
-Other receivable -------------24.72%49.9M----6.17%54.69M-----32.91%66.28M----8.31%51.51M
Advance payment -25.92%47.67M-18.21%53.4M13.57%56.11M87.06%59.99M-32.25%64.35M150.77%65.29M170.79%49.41M75.59%32.07M29.04%94.98M39.12%26.04M
Inventories 11.72%5.98B13.13%5.9B15.62%5.68B15.34%5.6B17.52%5.35B17.98%5.22B17.10%4.91B18.00%4.86B18.24%4.55B23.47%4.42B
Receivable financing 206.94%269.69M19.67%46.83M-8.50%63.64M-5.59%59.99M-61.45%87.86M-24.82%39.13M-74.48%69.55M-17.02%63.54M-62.25%227.9M-30.38%52.06M
Other current assets -43.95%21.17M74.28%90.27M-44.38%22.85M-66.05%29M36.56%37.78M32.68%51.8M294.60%41.09M351.76%85.42M825.45%27.66M0.42%39.04M
Total current assets 9.65%8.42B5.20%7.82B1.99%7.77B-2.12%7.74B-11.46%7.68B-8.17%7.44B-4.35%7.62B-5.19%7.91B-1.42%8.67B4.27%8.1B
Non Current assets
Investment real estate -5.06%35.81M-5.06%35.81M4.11%37.72M4.11%37.72M4.11%37.72M4.11%37.72M4.02%36.23M4.02%36.23M4.02%36.23M4.02%36.23M
Long-term equity investment 829.77%165.59M798.66%163.83M775.01%165.89M736.97%166.15M-12.77%17.81M-5.78%18.23M-18.24%18.96M-14.42%19.85M-3.13%20.42M38.40%19.35M
Fixed assets ------------60.63%2.65B----66.08%2.66B----45.77%1.65B----51.38%1.6B
Constru in process -------------31.55%881.69M----18.09%824.48M----87.05%1.29B----66.71%698.18M
Construction materials ------------5.47%31.03M----21.09%33.4M----12.39%29.42M-----28.13%27.58M
Intangible assets -8.94%429.26M2.40%433.04M4.83%457.66M6.70%466.3M13.00%471.41M1.45%422.9M6.14%436.59M5.23%437.04M37.44%417.19M37.40%416.84M
Long deferred expense -12.65%27.21M-13.95%28.77M-12.01%28.32M-11.06%30.24M-14.22%31.15M-10.91%33.44M-14.28%32.18M-8.17%34M-3.72%36.31M-6.74%37.53M
Deferred tax assets 41.09%314.83M48.35%312.15M116.94%267.03M183.05%245.6M196.70%223.14M137.61%210.41M17.13%123.09M-4.00%86.77M-4.81%75.21M45.33%88.55M
Usufruct assets -------------86.66%1.53M-69.56%4.02M-62.18%6.51M-56.80%8.99M-53.00%11.48M-53.97%13.2M-47.76%17.2M
Other non current assets -20.06%96.02M-33.65%80.42M-24.31%88.4M100.12%150.12M31.38%120.12M48.88%121.2M42.72%116.79M84.63%75.01M233.41%91.42M170.88%81.41M
Total non current assets 6.38%4.79B9.77%4.79B19.24%4.79B27.09%4.66B38.37%4.5B44.42%4.37B45.85%4.01B45.98%3.67B48.95%3.25B48.87%3.02B
Total assets 8.44%13.21B6.89%12.62B7.94%12.56B7.13%12.41B2.13%12.18B6.12%11.8B8.54%11.63B6.66%11.58B8.60%11.93B13.51%11.12B
Liabilities
Current liabilities
Short term loan 112.81%1.45B59.65%1.14B102.96%1.1B28.69%844.18M115.85%682.08M--710.97M3,208.07%543.51M1,235.97%655.96M--316M----
Notes payable and accounts payable -35.60%810.74M-20.09%1.15B-8.44%1.16B-12.25%1.22B21.58%1.26B49.02%1.44B40.09%1.27B44.69%1.39B11.65%1.04B7.61%967.63M
-Notes payable -87.46%41.3M14.44%297.39M13.69%332.05M3.25%276.69M5.25%329.32M-16.89%259.86M-26.99%292.06M-36.75%267.97M-22.55%312.9M-24.66%312.65M
-Accounts payable -17.22%769.44M-27.68%854.86M-15.07%828.43M-15.95%943.62M28.65%929.53M80.48%1.18B93.25%975.46M108.89%1.12B38.06%722.54M35.28%654.97M
Contract liabilities -36.71%130.47M-11.00%146.68M-35.23%112.71M-3.01%157.31M-12.19%206.14M-40.40%164.82M-46.62%174.02M-68.12%162.19M-70.54%234.75M-7.05%276.55M
Advance receipts 1.90%3.1M-32.02%3.2M-72.32%4.02M-64.24%6.48M-65.44%3.04M117.57%4.71M2,789.39%14.51M268.80%18.12M131.07%8.79M124.78%2.17M
Salaries payable 0.48%186.7M-17.62%194.19M-26.55%159.51M-30.06%178.77M-22.94%185.81M-29.76%235.74M-18.53%217.16M8.47%255.6M-18.34%241.12M-2.44%335.6M
Taxs payable -43.83%213.58M-65.22%70.22M-56.45%205.74M-33.23%240M-46.21%380.23M-65.48%201.91M-36.61%472.37M-49.57%359.46M22.15%706.94M-0.89%584.97M
Other payable (including interest and dividends) 11.38%1.24B0.81%1.22B-3.10%1.06B11.08%1.14B6.72%1.11B14.28%1.21B6.44%1.1B7.81%1.03B12.33%1.04B12.07%1.06B
-Dividend payable -22.96%3.35M-22.96%3.35M0.37%3.67M42.66%5.16M158.53%4.35M94.00%4.35M63.09%3.66M-34.76%3.61M-7.57%1.68M23.18%2.24M
-Other payable ------------10.97%1.13B----14.11%1.21B----8.06%1.02B----12.04%1.06B
Non current liabilities due within one year 2,358.30%530.85M1,803.74%407.09M3.07%59.74M-54.50%35.9M-73.27%21.59M-76.67%21.38M463.28%57.97M675.29%78.9M653.32%80.78M707.80%91.66M
Other current liabilities -49.56%43.77M-41.01%42.25M-12.46%53.45M-14.17%103.4M-4.82%86.77M-2.86%71.61M29.01%61.06M10.18%120.47M-33.62%91.17M72.87%73.72M
Total current liabilities 17.09%4.61B7.57%4.37B0.42%3.92B-3.48%3.93B4.78%3.93B19.81%4.07B16.64%3.91B14.78%4.07B2.15%3.75B8.32%3.39B
Current liabilities
Long term loan 52.47%959.37M79.38%773.89M409.68%971.35M1,755.09%905.17M1,188.64%629.23M994.82%431.44M57.92%190.58M-55.66%48.79M-39.01%48.83M57.60%39.41M
Long term salaries pay 605.10%15.68M1,769.77%17.84M--18.15M--1.69M--2.22M--953.93K----------------
Deferred tax liabilities 13.51%71.94M43.78%72.36M16.10%61.86M29.50%65.32M27.85%63.38M22.45%50.33M29.51%53.28M79.56%50.44M86.74%49.57M85.91%41.1M
Long term deferred income 55.88%156.26M62.53%160.75M138.80%153.49M63.82%107.95M50.54%100.25M50.84%98.91M-4.29%64.28M8.79%65.9M7.41%66.59M4.29%65.57M
Lease liabilities -------------29.86%3.29M-46.68%3.59M-63.57%2.59M-81.14%2.37M-68.53%4.69M-61.71%6.72M-59.39%7.11M
Other non current liabilities -25.26%17.58M-13.69%18.19M--19.42M--21.78M--23.52M101.82%21.07M--------------10.44M
Total non current liabilities 48.49%1.22B72.32%1.04B294.28%1.22B550.79%1.11B378.80%822.18M269.90%605.29M28.56%310.51M-20.51%169.82M-7.76%171.72M28.33%163.63M
Total liabilities 22.52%5.83B15.96%5.42B22.06%5.15B18.74%5.03B21.14%4.76B31.32%4.67B17.45%4.22B12.78%4.24B1.67%3.93B9.11%3.56B
Shareholders equity
Paid-in capital -0.11%332.76M-0.12%332.76M-0.12%332.76M-0.01%333.12M-0.01%333.12M-0.00%333.17M-0.01%333.17M-0.01%333.17M-0.01%333.17M-0.01%333.18M
Capital reserve funds -3.97%790.78M-7.05%758.12M-7.37%805.14M-3.34%824.86M-1.70%823.5M-3.35%815.64M5.24%869.24M2.28%853.4M1.71%837.71M3.82%843.9M
Surplus reserve funds 0.00%245.66M0.00%245.66M0.00%245.66M0.00%245.66M0.00%245.66M0.00%245.66M0.00%245.66M0.00%245.66M0.00%245.66M0.00%245.66M
Retained profit -0.50%6.18B1.42%5.94B0.16%6.19B0.95%6.16B-8.40%6.21B-5.86%5.86B7.46%6.18B13.51%6.11B22.58%6.78B25.56%6.23B
Less:Treasury stock -21.27%409.9M-10.70%409.9M-10.11%502.44M-2.34%526.23M-2.49%520.62M7.85%459.04M49.73%558.93M1,550.64%538.85M1,535.59%533.94M1,203.83%425.63M
Other composite income 0.00%465.65K0.00%465.65K0.00%465.65K0.00%465.65K0.00%465.65K0.00%465.65K0.00%465.65K0.00%465.65K0.00%465.65K0.00%465.65K
Specific reserves 34.85%15.54M40.00%15.85M-16.00%14.59M-14.50%13.17M-10.19%11.53M-12.99%11.32M45.68%17.37M30.71%15.4M-8.46%12.83M12.28%13.01M
Shareholders equity without minority interests 0.71%7.15B1.16%6.89B-0.01%7.09B0.57%7.05B-7.44%7.1B-5.92%6.81B4.30%7.09B3.59%7.01B10.99%7.67B14.33%7.24B
Minority interests -28.91%229.14M-3.60%311.37M-1.73%321.11M-2.39%321.55M-1.55%322.31M-1.60%322.99M-1.19%326.76M-0.10%329.41M57.51%327.39M57.63%328.24M
Total shareholder equity -0.58%7.38B0.95%7.2B-0.09%7.41B0.43%7.38B-7.20%7.42B-5.73%7.13B4.05%7.42B3.42%7.34B12.35%8B15.71%7.56B
Total liabilityies and equity 8.44%13.21B6.89%12.62B7.94%12.56B7.13%12.41B2.13%12.18B6.12%11.8B8.54%11.63B6.66%11.58B8.60%11.93B13.51%11.12B
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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.