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002597 Anhui Jinhe Industrial

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  • 24.86
  • -0.14-0.56%
Not Open May 15 15:00 CST
14.13BMarket Cap21.10P/E (TTM)

Anhui Jinhe Industrial Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
-27.96%1.74B
-14.59%2B
-5.45%2.14B
-4.36%2.34B
5.40%2.41B
-1.04%2.34B
-10.93%2.26B
-4.88%2.45B
9.58%2.29B
18.91%2.36B
Transactional financial assets
-7.23%930.63M
7.14%771.44M
-43.44%1B
-48.78%844.18M
-44.93%1B
-57.96%719.99M
36.57%1.77B
34.88%1.65B
44.46%1.82B
34.97%1.71B
Notes receivable and accounts receivable
23.10%748.99M
1.66%541.53M
3.10%650.61M
5.99%606.15M
-5.30%608.45M
-27.30%532.71M
-29.62%631.04M
-7.90%571.87M
-14.20%642.51M
45.05%732.74M
-Accounts receivable
23.10%748.99M
1.66%541.53M
3.10%650.61M
5.99%606.15M
-5.30%608.45M
-27.30%532.71M
-29.62%631.04M
-7.90%571.87M
-14.20%642.51M
45.05%732.74M
Other receivables (including interest and dividends)
29.02%7.1M
34.06%6.49M
-31.96%5.56M
-42.73%4.62M
-66.67%5.5M
-72.79%4.84M
-68.06%8.17M
-53.01%8.07M
-28.50%16.51M
-9.27%17.79M
-Other receivable
----
----
----
-42.73%4.62M
----
-72.79%4.84M
----
-53.01%8.07M
----
-9.27%17.79M
Advance payment
-28.13%79.9M
16.84%67.91M
-44.96%85.76M
13.26%103.79M
-51.49%111.18M
-55.63%58.12M
-6.75%155.82M
-45.08%91.65M
4.12%229.19M
19.79%130.97M
Inventories
-12.37%714.98M
-22.32%608.68M
-3.88%596.43M
15.24%799.05M
7.49%815.93M
24.89%783.55M
-5.87%620.52M
-14.54%693.39M
37.79%759.1M
24.06%627.41M
Receivable financing
-9.16%399.2M
-33.48%345.32M
-16.36%454.13M
-29.94%453.91M
-30.00%439.43M
-25.00%519.12M
-18.33%542.98M
-14.21%647.91M
-19.82%627.77M
-19.16%692.13M
Non-current assets due within one year
570.22%216.87M
--248.32M
--235.47M
--54.2M
--32.36M
----
----
----
----
----
Other current assets
14.29%136.4M
-3.50%125.14M
378.19%97.42M
29.29%127.65M
-71.04%119.34M
-70.82%129.68M
-92.89%20.37M
-51.58%98.73M
77.07%412.08M
82.15%444.35M
Total current assets
-10.38%4.97B
-7.36%4.71B
-12.41%5.27B
-14.07%5.33B
-18.39%5.55B
-24.33%5.08B
-8.02%6.01B
-2.56%6.2B
15.05%6.8B
22.29%6.72B
Non Current assets
Debt investment
-23.97%151.5M
-34.53%150.41M
-40.01%139.16M
-8.23%189.79M
29.43%199.28M
640.43%229.73M
--231.97M
--206.81M
--153.97M
--31.03M
Other non-current financial assets
25.48%328.2M
-9.55%261.53M
-3.92%272M
-14.93%249.12M
16.29%261.54M
26.92%289.15M
9.67%283.11M
8.29%292.85M
-22.64%224.9M
-25.39%227.83M
Long-term equity investment
130.84%34.14M
121.30%33.23M
117.56%32.93M
95.89%32.88M
-18.02%14.79M
-19.50%15.01M
-22.55%15.14M
-11.75%16.79M
0.50%18.04M
-5.63%18.65M
Fixed assets
----
----
----
39.83%3.65B
----
-0.79%2.73B
----
-1.05%2.61B
----
14.64%2.75B
Constru in process
----
----
----
31.14%458.61M
----
1,100.25%944.28M
----
154.37%349.71M
----
-76.46%78.67M
Intangible assets
4.81%274.57M
4.71%275.64M
-3.24%257.79M
-0.52%259.09M
-0.63%261.98M
-1.33%263.25M
-0.87%266.43M
-4.08%260.45M
-3.05%263.63M
122.37%266.81M
Goodwill
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
0.00%1.81M
Long deferred expense
-26.42%14.26M
-33.60%14.17M
-39.06%14.36M
-25.46%16.91M
-17.65%19.38M
-18.14%21.34M
-34.45%23.56M
-41.53%22.68M
-43.95%23.53M
-41.68%26.06M
Deferred tax assets
19.73%31.86M
20.58%29.92M
126.75%35.17M
129.77%32.72M
124.60%26.61M
19.75%24.81M
-51.36%15.51M
-22.32%14.24M
10.00%11.85M
59.00%20.72M
Usufruct assets
-6.75%25.48M
-6.05%25.99M
18.53%26.06M
19.44%26.61M
21.25%27.33M
21.39%27.66M
-1.89%21.99M
-2.05%22.28M
-1.80%22.54M
-1.60%22.79M
Other non current assets
72.93%396.06M
239.82%278.9M
-64.00%71.04M
56.69%120.02M
-27.88%229.03M
-53.62%82.07M
649.19%197.3M
45.23%76.6M
1,906.52%317.58M
91.86%176.97M
Total non current assets
14.09%5.43B
11.83%5.18B
21.04%4.95B
30.02%5.04B
21.57%4.76B
27.77%4.63B
16.66%4.09B
11.64%3.87B
15.22%3.91B
8.01%3.62B
Total assets
0.92%10.4B
1.78%9.89B
1.13%10.22B
2.88%10.37B
-3.78%10.31B
-6.08%9.71B
0.59%10.1B
2.45%10.08B
15.12%10.71B
16.87%10.34B
Liabilities
Current liabilities
Short term loan
13.21%509.86M
-22.38%139.83M
1.92%458.99M
2.03%459.46M
-0.00%450.36M
-11.77%180.15M
120.57%450.33M
-15.09%450.33M
36.35%450.37M
15.91%204.18M
Transactional financial liabilities
----
----
--751.38K
----
----
----
----
----
----
----
Notes payable and accounts payable
-49.61%494.21M
-46.38%585.15M
-31.52%627.09M
-7.35%887.97M
-9.25%980.84M
17.61%1.09B
-18.25%915.67M
-9.58%958.4M
-1.19%1.08B
-14.84%927.88M
-Notes payable
-88.81%45.58M
-89.94%45.32M
-73.34%102.82M
-49.55%224.58M
-7.28%407.28M
5.50%450.36M
-27.93%385.73M
-23.31%445.12M
-32.18%439.25M
-30.56%426.9M
-Accounts payable
-21.78%448.62M
-15.77%539.83M
-1.07%524.26M
29.25%663.38M
-10.60%573.56M
27.93%640.92M
-9.40%529.94M
7.04%513.28M
43.77%641.58M
5.51%500.98M
Contract liabilities
-7.95%29.58M
-24.93%37.05M
-17.97%70.68M
-13.57%45.8M
-56.17%32.14M
-26.01%49.35M
32.89%86.16M
-50.74%52.99M
4.56%73.32M
-49.45%66.7M
Salaries payable
-36.15%66.55M
-13.24%119.37M
-16.89%117.95M
-9.12%112.45M
-21.00%104.23M
-21.15%137.59M
17.52%141.92M
20.22%123.73M
204.78%131.93M
56.33%174.49M
Taxs payable
75.19%57.62M
-45.09%51.16M
-43.39%42.82M
-33.21%40.23M
-75.59%32.89M
-63.83%93.17M
-72.89%75.64M
-62.41%60.24M
-19.22%134.72M
74.32%257.56M
Other payable (including interest and dividends)
-21.86%44.23M
-19.47%44.61M
-19.61%54.06M
-22.95%50.17M
-11.95%56.6M
-5.38%55.4M
750.05%67.25M
1,038.07%65.11M
839.83%64.28M
528.13%58.55M
-Other payable
----
----
----
-22.95%50.17M
----
-5.38%55.4M
----
1,038.07%65.11M
----
528.13%58.55M
Non current liabilities due within one year
-12.68%229.74M
-28.75%210.03M
-87.14%103.57M
-82.04%144.99M
-67.21%263.12M
-60.93%294.78M
281.57%805.3M
402.24%807.19M
1,122.48%802.36M
1,047.04%754.49M
Other current liabilities
-35.17%67.62M
-28.58%65.58M
22.59%111.17M
9.06%98.25M
37.04%104.31M
9.93%91.83M
38.18%90.69M
59.81%90.08M
50.16%76.12M
76.55%83.53M
Total current liabilities
-25.94%1.5B
-37.16%1.25B
-39.72%1.59B
-29.48%1.84B
-28.05%2.02B
-21.12%1.99B
26.98%2.63B
19.43%2.61B
53.97%2.81B
42.03%2.53B
Current liabilities
Long term loan
2.21%904.53M
108.21%887.5M
162.55%1.02B
124.62%1.1B
82.47%884.96M
-30.83%426.25M
-39.40%387.06M
-35.86%487.49M
-23.02%485M
-2.18%616.25M
Deferred tax liabilities
-9.80%944.75K
-2.71%1.12M
-0.08%1.1M
-9.13%1.02M
-8.93%1.05M
-2.01%1.15M
-93.19%1.1M
-94.07%1.12M
-94.12%1.15M
-95.37%1.18M
Long term deferred income
-2.36%138.62M
-4.20%139.23M
-4.17%143.46M
-8.31%140.06M
-8.87%141.97M
-8.49%145.34M
3.56%149.71M
2.70%152.74M
122.73%155.78M
149.99%158.82M
Lease liabilities
-13.63%4.24M
-12.81%4.13M
165.53%4.44M
197.49%4.67M
213.56%4.91M
176.58%4.74M
30.79%1.67M
9.70%1.57M
-0.41%1.57M
19.84%1.71M
Total non current liabilities
1.49%1.05B
78.71%1.03B
115.97%1.17B
92.98%1.24B
60.51%1.03B
-25.77%577.48M
-59.49%539.54M
-55.73%642.93M
-47.94%643.5M
-36.61%777.96M
Total liabilities
-16.67%2.55B
-11.13%2.28B
-13.24%2.75B
-5.26%3.08B
-11.57%3.06B
-22.22%2.57B
-6.84%3.17B
-10.59%3.25B
12.86%3.46B
9.93%3.31B
Shareholders equity
Paid-in capital
-0.00%569.98M
-0.00%569.98M
1.53%569.98M
1.61%569.98M
1.62%569.99M
1.62%569.99M
0.09%561.4M
0.00%560.93M
0.00%560.92M
0.00%560.92M
Other equity instruments
----
----
----
----
----
----
-0.04%142.31M
-0.04%142.31M
-0.01%142.37M
-0.02%142.37M
Capital reserve funds
4.68%778.27M
4.85%769.95M
86.15%797.35M
95.27%780.4M
95.27%743.5M
104.62%734.33M
-11.58%428.34M
-17.50%399.65M
-21.05%380.76M
-25.57%358.88M
Surplus reserve funds
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
0.00%358.65M
Retained profit
9.16%6.67B
7.48%6.43B
7.54%6.28B
7.72%6.12B
2.47%6.11B
4.61%5.98B
9.06%5.84B
16.49%5.68B
23.58%5.96B
30.44%5.72B
Less:Treasury stock
-0.82%552.25M
5.35%552.25M
32.48%561.29M
65.74%561.29M
220.87%556.79M
324.90%524.19M
49.22%423.68M
44.29%338.65M
19.82%173.53M
20.24%123.37M
Other composite income
-0.45%5.05M
15.46%5.76M
-74.76%1.33M
-57.72%2.29M
10.71%5.08M
6.63%4.99M
1.89%5.28M
248.18%5.42M
326.39%4.59M
329.31%4.68M
Specific reserves
31.52%23.13M
26.58%20.38M
1.80%17.56M
4.76%18.98M
4.70%17.59M
6.09%16.1M
6.62%17.25M
5.06%18.12M
6.57%16.8M
-4.65%15.17M
Shareholders equity without minority interests
8.34%7.85B
6.44%7.6B
7.71%7.46B
6.75%7.29B
-0.07%7.25B
1.51%7.14B
4.38%6.93B
10.08%6.83B
16.21%7.25B
20.42%7.03B
Minority interests
-0.06%1.94M
-0.06%1.94M
-0.01%1.94M
-0.74%1.94M
-2.93%1.94M
3.50%1.94M
115.72%1.94M
46.97%1.96M
66.83%2M
562.48%1.88M
Total shareholder equity
8.34%7.85B
6.44%7.6B
7.71%7.46B
6.75%7.29B
-0.07%7.25B
1.51%7.14B
4.40%6.93B
10.09%6.83B
16.22%7.25B
20.45%7.04B
Total liabilityies and equity
0.92%10.4B
1.78%9.89B
1.13%10.22B
2.88%10.37B
-3.78%10.31B
-6.08%9.71B
0.59%10.1B
2.45%10.08B
15.12%10.71B
16.87%10.34B
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
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds -27.96%1.74B-14.59%2B-5.45%2.14B-4.36%2.34B5.40%2.41B-1.04%2.34B-10.93%2.26B-4.88%2.45B9.58%2.29B18.91%2.36B
Transactional financial assets -7.23%930.63M7.14%771.44M-43.44%1B-48.78%844.18M-44.93%1B-57.96%719.99M36.57%1.77B34.88%1.65B44.46%1.82B34.97%1.71B
Notes receivable and accounts receivable 23.10%748.99M1.66%541.53M3.10%650.61M5.99%606.15M-5.30%608.45M-27.30%532.71M-29.62%631.04M-7.90%571.87M-14.20%642.51M45.05%732.74M
-Accounts receivable 23.10%748.99M1.66%541.53M3.10%650.61M5.99%606.15M-5.30%608.45M-27.30%532.71M-29.62%631.04M-7.90%571.87M-14.20%642.51M45.05%732.74M
Other receivables (including interest and dividends) 29.02%7.1M34.06%6.49M-31.96%5.56M-42.73%4.62M-66.67%5.5M-72.79%4.84M-68.06%8.17M-53.01%8.07M-28.50%16.51M-9.27%17.79M
-Other receivable -------------42.73%4.62M-----72.79%4.84M-----53.01%8.07M-----9.27%17.79M
Advance payment -28.13%79.9M16.84%67.91M-44.96%85.76M13.26%103.79M-51.49%111.18M-55.63%58.12M-6.75%155.82M-45.08%91.65M4.12%229.19M19.79%130.97M
Inventories -12.37%714.98M-22.32%608.68M-3.88%596.43M15.24%799.05M7.49%815.93M24.89%783.55M-5.87%620.52M-14.54%693.39M37.79%759.1M24.06%627.41M
Receivable financing -9.16%399.2M-33.48%345.32M-16.36%454.13M-29.94%453.91M-30.00%439.43M-25.00%519.12M-18.33%542.98M-14.21%647.91M-19.82%627.77M-19.16%692.13M
Non-current assets due within one year 570.22%216.87M--248.32M--235.47M--54.2M--32.36M--------------------
Other current assets 14.29%136.4M-3.50%125.14M378.19%97.42M29.29%127.65M-71.04%119.34M-70.82%129.68M-92.89%20.37M-51.58%98.73M77.07%412.08M82.15%444.35M
Total current assets -10.38%4.97B-7.36%4.71B-12.41%5.27B-14.07%5.33B-18.39%5.55B-24.33%5.08B-8.02%6.01B-2.56%6.2B15.05%6.8B22.29%6.72B
Non Current assets
Debt investment -23.97%151.5M-34.53%150.41M-40.01%139.16M-8.23%189.79M29.43%199.28M640.43%229.73M--231.97M--206.81M--153.97M--31.03M
Other non-current financial assets 25.48%328.2M-9.55%261.53M-3.92%272M-14.93%249.12M16.29%261.54M26.92%289.15M9.67%283.11M8.29%292.85M-22.64%224.9M-25.39%227.83M
Long-term equity investment 130.84%34.14M121.30%33.23M117.56%32.93M95.89%32.88M-18.02%14.79M-19.50%15.01M-22.55%15.14M-11.75%16.79M0.50%18.04M-5.63%18.65M
Fixed assets ------------39.83%3.65B-----0.79%2.73B-----1.05%2.61B----14.64%2.75B
Constru in process ------------31.14%458.61M----1,100.25%944.28M----154.37%349.71M-----76.46%78.67M
Intangible assets 4.81%274.57M4.71%275.64M-3.24%257.79M-0.52%259.09M-0.63%261.98M-1.33%263.25M-0.87%266.43M-4.08%260.45M-3.05%263.63M122.37%266.81M
Goodwill 0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M0.00%1.81M
Long deferred expense -26.42%14.26M-33.60%14.17M-39.06%14.36M-25.46%16.91M-17.65%19.38M-18.14%21.34M-34.45%23.56M-41.53%22.68M-43.95%23.53M-41.68%26.06M
Deferred tax assets 19.73%31.86M20.58%29.92M126.75%35.17M129.77%32.72M124.60%26.61M19.75%24.81M-51.36%15.51M-22.32%14.24M10.00%11.85M59.00%20.72M
Usufruct assets -6.75%25.48M-6.05%25.99M18.53%26.06M19.44%26.61M21.25%27.33M21.39%27.66M-1.89%21.99M-2.05%22.28M-1.80%22.54M-1.60%22.79M
Other non current assets 72.93%396.06M239.82%278.9M-64.00%71.04M56.69%120.02M-27.88%229.03M-53.62%82.07M649.19%197.3M45.23%76.6M1,906.52%317.58M91.86%176.97M
Total non current assets 14.09%5.43B11.83%5.18B21.04%4.95B30.02%5.04B21.57%4.76B27.77%4.63B16.66%4.09B11.64%3.87B15.22%3.91B8.01%3.62B
Total assets 0.92%10.4B1.78%9.89B1.13%10.22B2.88%10.37B-3.78%10.31B-6.08%9.71B0.59%10.1B2.45%10.08B15.12%10.71B16.87%10.34B
Liabilities
Current liabilities
Short term loan 13.21%509.86M-22.38%139.83M1.92%458.99M2.03%459.46M-0.00%450.36M-11.77%180.15M120.57%450.33M-15.09%450.33M36.35%450.37M15.91%204.18M
Transactional financial liabilities ----------751.38K----------------------------
Notes payable and accounts payable -49.61%494.21M-46.38%585.15M-31.52%627.09M-7.35%887.97M-9.25%980.84M17.61%1.09B-18.25%915.67M-9.58%958.4M-1.19%1.08B-14.84%927.88M
-Notes payable -88.81%45.58M-89.94%45.32M-73.34%102.82M-49.55%224.58M-7.28%407.28M5.50%450.36M-27.93%385.73M-23.31%445.12M-32.18%439.25M-30.56%426.9M
-Accounts payable -21.78%448.62M-15.77%539.83M-1.07%524.26M29.25%663.38M-10.60%573.56M27.93%640.92M-9.40%529.94M7.04%513.28M43.77%641.58M5.51%500.98M
Contract liabilities -7.95%29.58M-24.93%37.05M-17.97%70.68M-13.57%45.8M-56.17%32.14M-26.01%49.35M32.89%86.16M-50.74%52.99M4.56%73.32M-49.45%66.7M
Salaries payable -36.15%66.55M-13.24%119.37M-16.89%117.95M-9.12%112.45M-21.00%104.23M-21.15%137.59M17.52%141.92M20.22%123.73M204.78%131.93M56.33%174.49M
Taxs payable 75.19%57.62M-45.09%51.16M-43.39%42.82M-33.21%40.23M-75.59%32.89M-63.83%93.17M-72.89%75.64M-62.41%60.24M-19.22%134.72M74.32%257.56M
Other payable (including interest and dividends) -21.86%44.23M-19.47%44.61M-19.61%54.06M-22.95%50.17M-11.95%56.6M-5.38%55.4M750.05%67.25M1,038.07%65.11M839.83%64.28M528.13%58.55M
-Other payable -------------22.95%50.17M-----5.38%55.4M----1,038.07%65.11M----528.13%58.55M
Non current liabilities due within one year -12.68%229.74M-28.75%210.03M-87.14%103.57M-82.04%144.99M-67.21%263.12M-60.93%294.78M281.57%805.3M402.24%807.19M1,122.48%802.36M1,047.04%754.49M
Other current liabilities -35.17%67.62M-28.58%65.58M22.59%111.17M9.06%98.25M37.04%104.31M9.93%91.83M38.18%90.69M59.81%90.08M50.16%76.12M76.55%83.53M
Total current liabilities -25.94%1.5B-37.16%1.25B-39.72%1.59B-29.48%1.84B-28.05%2.02B-21.12%1.99B26.98%2.63B19.43%2.61B53.97%2.81B42.03%2.53B
Current liabilities
Long term loan 2.21%904.53M108.21%887.5M162.55%1.02B124.62%1.1B82.47%884.96M-30.83%426.25M-39.40%387.06M-35.86%487.49M-23.02%485M-2.18%616.25M
Deferred tax liabilities -9.80%944.75K-2.71%1.12M-0.08%1.1M-9.13%1.02M-8.93%1.05M-2.01%1.15M-93.19%1.1M-94.07%1.12M-94.12%1.15M-95.37%1.18M
Long term deferred income -2.36%138.62M-4.20%139.23M-4.17%143.46M-8.31%140.06M-8.87%141.97M-8.49%145.34M3.56%149.71M2.70%152.74M122.73%155.78M149.99%158.82M
Lease liabilities -13.63%4.24M-12.81%4.13M165.53%4.44M197.49%4.67M213.56%4.91M176.58%4.74M30.79%1.67M9.70%1.57M-0.41%1.57M19.84%1.71M
Total non current liabilities 1.49%1.05B78.71%1.03B115.97%1.17B92.98%1.24B60.51%1.03B-25.77%577.48M-59.49%539.54M-55.73%642.93M-47.94%643.5M-36.61%777.96M
Total liabilities -16.67%2.55B-11.13%2.28B-13.24%2.75B-5.26%3.08B-11.57%3.06B-22.22%2.57B-6.84%3.17B-10.59%3.25B12.86%3.46B9.93%3.31B
Shareholders equity
Paid-in capital -0.00%569.98M-0.00%569.98M1.53%569.98M1.61%569.98M1.62%569.99M1.62%569.99M0.09%561.4M0.00%560.93M0.00%560.92M0.00%560.92M
Other equity instruments -------------------------0.04%142.31M-0.04%142.31M-0.01%142.37M-0.02%142.37M
Capital reserve funds 4.68%778.27M4.85%769.95M86.15%797.35M95.27%780.4M95.27%743.5M104.62%734.33M-11.58%428.34M-17.50%399.65M-21.05%380.76M-25.57%358.88M
Surplus reserve funds 0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M0.00%358.65M
Retained profit 9.16%6.67B7.48%6.43B7.54%6.28B7.72%6.12B2.47%6.11B4.61%5.98B9.06%5.84B16.49%5.68B23.58%5.96B30.44%5.72B
Less:Treasury stock -0.82%552.25M5.35%552.25M32.48%561.29M65.74%561.29M220.87%556.79M324.90%524.19M49.22%423.68M44.29%338.65M19.82%173.53M20.24%123.37M
Other composite income -0.45%5.05M15.46%5.76M-74.76%1.33M-57.72%2.29M10.71%5.08M6.63%4.99M1.89%5.28M248.18%5.42M326.39%4.59M329.31%4.68M
Specific reserves 31.52%23.13M26.58%20.38M1.80%17.56M4.76%18.98M4.70%17.59M6.09%16.1M6.62%17.25M5.06%18.12M6.57%16.8M-4.65%15.17M
Shareholders equity without minority interests 8.34%7.85B6.44%7.6B7.71%7.46B6.75%7.29B-0.07%7.25B1.51%7.14B4.38%6.93B10.08%6.83B16.21%7.25B20.42%7.03B
Minority interests -0.06%1.94M-0.06%1.94M-0.01%1.94M-0.74%1.94M-2.93%1.94M3.50%1.94M115.72%1.94M46.97%1.96M66.83%2M562.48%1.88M
Total shareholder equity 8.34%7.85B6.44%7.6B7.71%7.46B6.75%7.29B-0.07%7.25B1.51%7.14B4.40%6.93B10.09%6.83B16.22%7.25B20.45%7.04B
Total liabilityies and equity 0.92%10.4B1.78%9.89B1.13%10.22B2.88%10.37B-3.78%10.31B-6.08%9.71B0.59%10.1B2.45%10.08B15.12%10.71B16.87%10.34B
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 --Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.