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002615 ZheJiang Haers Vacuum Containers

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  • 8.69
  • +0.79+10.00%
Not Open Jan 20 15:00 CST
4.05BMarket Cap12.59P/E (TTM)

ZheJiang Haers Vacuum Containers Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
19.81%848.29M
1.57%786.28M
19.98%925.13M
4.24%848.58M
-6.49%708.05M
-2.16%774.15M
10.62%771.04M
22.13%814.08M
46.73%757.19M
49.81%791.24M
Transactional financial assets
220.34%20.27M
----
-100.00%90.66
----
64.35%6.33M
32.55%6.98M
4,740.24%4.81M
-18.21%4.57M
48.95%3.85M
-5.80%5.27M
Notes receivable and accounts receivable
53.81%384.42M
53.24%289.36M
31.72%166.65M
48.70%226.09M
33.27%249.93M
-7.84%188.82M
-17.14%126.51M
-0.49%152.05M
0.17%187.53M
4.66%204.88M
-Accounts receivable
53.81%384.42M
53.24%289.36M
31.72%166.65M
48.70%226.09M
33.27%249.93M
-7.84%188.82M
-17.14%126.51M
-0.49%152.05M
0.17%187.53M
4.66%204.88M
Other receivables (including interest and dividends)
60.49%27.83M
60.18%23.91M
62.55%19.12M
67.08%20.65M
4.85%17.34M
-39.70%14.93M
-23.59%11.76M
-35.69%12.36M
-19.19%16.54M
80.67%24.76M
-Other receivable
----
60.18%23.91M
----
----
----
-39.70%14.93M
----
-35.69%12.36M
----
80.67%24.76M
Contractual assets
----
----
----
--52.23M
----
----
----
----
----
----
Advance payment
-19.66%28.56M
5.78%30.43M
50.16%26.66M
45.13%10.57M
38.81%35.55M
14.78%28.77M
-33.39%17.75M
-45.43%7.28M
-21.70%25.61M
-25.30%25.06M
Inventories
41.94%626.95M
41.02%585.35M
20.75%489.71M
19.87%495.38M
-0.73%441.7M
-15.46%415.08M
-22.85%405.54M
-19.87%413.27M
-13.07%444.96M
9.39%491M
Receivable financing
-90.89%16.83M
-71.37%11.45M
-20.52%26.55M
388.94%113.37M
6,374.42%184.84M
1,676.76%40M
1,228.99%33.41M
-51.50%23.19M
-95.11%2.85M
-96.32%2.25M
Other current assets
427.96%34.41M
229.87%21.39M
211.25%19.43M
128.77%20.2M
266.97%6.52M
369.54%6.49M
-53.37%6.24M
-36.85%8.83M
-86.09%1.78M
-87.31%1.38M
Total current assets
20.44%1.99B
18.50%1.75B
21.51%1.67B
24.48%1.79B
14.58%1.65B
-4.57%1.48B
-3.93%1.38B
0.04%1.44B
7.33%1.44B
19.13%1.55B
Non Current assets
Other equity investment
-97.17%269.3K
-97.17%269.3K
-97.17%269.3K
-97.17%269.3K
0.00%9.52M
0.00%9.52M
0.00%9.52M
0.00%9.52M
0.00%9.52M
0.00%9.52M
Long-term equity investment
-35.43%35.63M
-34.97%35.88M
-35.32%35.71M
-35.58%35.57M
-0.90%55.18M
-1.30%55.18M
-4.80%55.22M
-1.16%55.22M
0.46%55.68M
4.37%55.9M
Fixed assets
----
7.26%722.04M
----
----
----
4.56%673.17M
----
-0.30%647.08M
----
1.41%643.78M
Constru in process
----
66.15%70.52M
----
----
----
-9.65%42.45M
----
99.08%60.03M
----
101.76%46.98M
Intangible assets
129.98%222.37M
147.17%219.05M
176.66%216.96M
33.01%106.28M
19.85%96.69M
6.61%88.62M
-6.52%78.42M
-7.47%79.9M
-7.39%80.68M
-7.02%83.13M
Goodwill
0.00%17.43M
0.00%17.43M
0.00%17.43M
0.00%17.43M
0.00%17.43M
0.00%17.43M
0.00%17.43M
0.00%17.43M
0.00%17.43M
0.00%17.43M
Long deferred expense
35.19%5.19M
0.24%3.03M
1.00%3.52M
29.71%3.58M
177.32%3.84M
165.47%3.02M
35.72%3.48M
29.21%2.76M
-26.19%1.39M
-32.98%1.14M
Deferred tax assets
286.62%61.5M
271.43%59.08M
303.82%60.19M
309.75%61.15M
1.82%15.91M
8.14%15.91M
-5.83%14.9M
6.74%14.92M
34.40%15.62M
28.59%14.71M
Usufruct assets
96.58%25.61M
58.07%28.25M
44.29%31.5M
-51.58%12.9M
-38.05%13.03M
-21.81%17.87M
-3.24%21.83M
-6.55%26.65M
-10.92%21.03M
-1.08%22.86M
Other non current assets
206.12%4.61M
570.14%4.68M
--8.17M
871.94%33.88M
15.22%1.51M
-70.56%698K
--0
47.03%3.49M
--1.31M
--2.37M
Total non current assets
35.75%1.26B
25.59%1.16B
23.55%1.12B
9.21%1B
3.45%928.11M
2.90%923.87M
1.20%908.06M
2.42%917M
3.10%897.2M
3.88%897.82M
Total assets
25.95%3.25B
21.23%2.91B
22.32%2.8B
18.53%2.79B
10.30%2.58B
-1.82%2.4B
-1.96%2.29B
0.95%2.35B
5.66%2.34B
13.03%2.44B
Liabilities
Current liabilities
Short term loan
39.50%153.4M
197.39%177.75M
-59.34%55.74M
-74.01%56.45M
-64.44%109.96M
-83.82%59.77M
-58.28%137.11M
-29.45%217.18M
-1.20%309.25M
3.40%369.48M
Transactional financial liabilities
----
-99.36%70.1K
--1.02M
-66.93%1.19M
6.43%11.06M
--10.88M
--0
--3.61M
--10.39M
----
Notes payable and accounts payable
50.28%744.97M
59.39%658.02M
62.45%543.39M
38.96%623.9M
2.87%495.74M
-29.47%412.84M
-39.71%334.5M
-23.34%448.99M
-10.06%481.92M
16.21%585.32M
-Notes payable
135.28%99.99M
96.32%82.67M
80.28%99.78M
7.53%89.12M
-47.15%42.5M
-40.49%42.11M
-23.13%55.35M
47.82%82.88M
24.10%80.42M
15.08%70.76M
-Accounts payable
42.31%644.98M
55.19%575.35M
58.91%443.6M
46.07%534.78M
12.89%453.24M
-27.95%370.73M
-42.18%279.15M
-30.87%366.11M
-14.76%401.5M
16.37%514.56M
Contract liabilities
152.10%55.96M
6.78%34.77M
-5.73%31.47M
-37.76%29.15M
-12.48%22.2M
24.02%32.56M
-23.40%33.38M
25.20%46.84M
-13.54%25.37M
91.36%26.25M
Advance receipts
----
----
--0
----
----
----
----
----
--0
----
Salaries payable
34.32%83.34M
25.92%73.05M
11.62%58.19M
22.76%84.5M
-8.16%62.04M
-14.70%58.01M
-0.15%52.13M
-5.30%68.84M
17.66%67.55M
38.23%68.01M
Taxs payable
80.15%29.57M
157.20%16.44M
7.57%11.23M
-32.01%13.96M
-37.34%16.41M
-78.22%6.39M
-23.07%10.44M
-8.92%20.53M
248.11%26.19M
138.45%29.35M
Other payable (including interest and dividends)
45.07%53.7M
42.77%46.58M
-11.55%24.89M
-22.34%22.59M
-16.01%37.02M
-23.22%32.63M
-34.66%28.14M
-31.25%29.09M
-21.27%44.08M
-22.94%42.5M
-Other payable
----
42.77%46.58M
----
----
----
-23.22%32.63M
----
-31.25%29.09M
----
-22.94%42.5M
Non current liabilities due within one year
495.19%166.2M
403.95%164.47M
654.03%182.14M
461.01%185.67M
312.14%27.92M
306.28%32.64M
118.74%24.16M
166.81%33.1M
--6.78M
--8.03M
Other current liabilities
84.86%1.23M
63.79%848.79K
26.29%880.78K
43.49%880.71K
36.02%667.55K
-0.36%518.21K
-0.06%697.42K
-20.93%613.79K
-87.13%490.79K
-70.84%520.05K
Total current liabilities
64.54%1.29B
81.36%1.17B
46.47%908.95M
17.21%1.02B
-19.44%783.02M
-42.78%646.24M
-40.86%620.55M
-19.70%868.78M
-3.08%972.01M
13.72%1.13B
Current liabilities
Long term loan
-36.29%270.33M
-57.31%181.15M
49.24%373.4M
260.76%288.97M
--424.29M
--424.36M
--250.2M
--80.1M
----
----
Bonds payable
----
----
----
----
----
----
----
----
-12.56%243.68M
6.63%292.11M
Long term account payable
----
----
----
----
----
--0
----
----
----
----
Specific account payable
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
-31.76%367.75K
-31.66%368.3K
-59.50%394.29K
-59.50%394.29K
119.27%538.9K
119.27%538.9K
626.65%973.51K
626.65%973.51K
-70.69%245.77K
-70.69%245.77K
Long term deferred income
53.19%12.42M
10.14%9.3M
9.64%9.63M
10.21%10.06M
-13.87%8.11M
-13.14%8.45M
-1.90%8.79M
-1.16%9.12M
2.10%9.41M
26.18%9.72M
Lease liabilities
-1.18%16.17M
-0.34%17.51M
99.45%31.52M
-23.65%8.85M
14.19%16.36M
28.91%17.57M
52.47%15.8M
-13.00%11.59M
-27.71%14.33M
-37.02%13.63M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-33.39%299.29M
-53.80%208.33M
50.47%414.94M
202.84%308.27M
67.86%449.3M
42.82%450.91M
-9.93%275.76M
-66.58%101.79M
-13.26%267.67M
3.80%315.71M
Total liabilities
28.83%1.59B
25.81%1.38B
47.70%1.32B
36.68%1.33B
-0.59%1.23B
-24.08%1.1B
-33.87%896.31M
-30.00%970.58M
-5.47%1.24B
11.40%1.45B
Shareholders equity
Paid-in capital
-0.08%466.38M
-0.08%466.38M
-0.08%466.38M
-0.09%466.48M
10.00%466.75M
12.83%466.75M
12.83%466.75M
12.75%466.9M
2.95%424.32M
0.15%413.66M
Other equity instruments
----
----
----
----
----
----
----
----
-20.30%39.44M
-0.03%49.46M
Capital reserve funds
-4.30%289.21M
-14.16%286.43M
-8.99%302.52M
-8.98%301.59M
250.43%302.2M
847.80%333.68M
816.13%332.39M
837.82%331.36M
178.75%86.24M
14.61%35.21M
Surplus reserve funds
11.13%161.36M
11.13%161.36M
11.13%161.36M
11.13%161.36M
18.89%145.2M
18.89%145.2M
18.89%145.2M
18.89%145.2M
19.04%122.13M
19.04%122.13M
Retained profit
48.21%797.55M
62.82%701.28M
35.12%650.24M
29.54%618.76M
13.29%538.12M
2.07%430.7M
24.15%481.23M
33.87%477.66M
42.78%475M
41.83%421.97M
Less:Treasury stock
-32.07%57.43M
19.40%57.43M
319.07%75.54M
310.88%75.79M
259.74%84.55M
98.85%48.1M
-25.48%18.03M
-27.73%18.45M
17.94%23.5M
7.89%24.19M
Other composite income
152.46%8.89M
-144.06%-24.21M
-788.28%-28.27M
25.31%-4.58M
-19.40%-16.94M
-4.01%-9.92M
-2,562.47%-3.18M
-929.21%-6.13M
-1,045.02%-14.19M
-273.04%-9.54M
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
--0
----
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
23.33%1.67B
16.35%1.53B
5.15%1.48B
5.10%1.47B
21.75%1.35B
30.69%1.32B
42.56%1.4B
46.53%1.4B
22.36%1.11B
16.16%1.01B
Minority interests
-29.09%-6.12M
65.09%-5.72M
64.88%-5.46M
59.42%-5.88M
59.14%-4.74M
-60.27%-16.38M
-59.36%-15.54M
-56.58%-14.48M
-96.02%-11.6M
-172.63%-10.22M
Total shareholder equity
23.31%1.66B
17.37%1.53B
5.93%1.47B
5.78%1.46B
22.61%1.35B
30.39%1.3B
42.39%1.39B
46.43%1.38B
21.88%1.1B
15.48%998.48M
Total liabilityies and equity
25.95%3.25B
21.23%2.91B
22.32%2.8B
18.53%2.79B
10.30%2.58B
-1.82%2.4B
-1.96%2.29B
0.95%2.35B
5.66%2.34B
13.03%2.44B
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
--
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Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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--
(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 (Q9)Sep 30, 2022 (Q6)Jun 30, 2022
Assets
Current assets
Money funds 19.81%848.29M 1.57%786.28M 19.98%925.13M 4.24%848.58M -6.49%708.05M -2.16%774.15M 10.62%771.04M 22.13%814.08M 46.73%757.19M 49.81%791.24M
Transactional financial assets 220.34%20.27M ---- -100.00%90.66 ---- 64.35%6.33M 32.55%6.98M 4,740.24%4.81M -18.21%4.57M 48.95%3.85M -5.80%5.27M
Notes receivable and accounts receivable 53.81%384.42M 53.24%289.36M 31.72%166.65M 48.70%226.09M 33.27%249.93M -7.84%188.82M -17.14%126.51M -0.49%152.05M 0.17%187.53M 4.66%204.88M
-Accounts receivable 53.81%384.42M 53.24%289.36M 31.72%166.65M 48.70%226.09M 33.27%249.93M -7.84%188.82M -17.14%126.51M -0.49%152.05M 0.17%187.53M 4.66%204.88M
Other receivables (including interest and dividends) 60.49%27.83M 60.18%23.91M 62.55%19.12M 67.08%20.65M 4.85%17.34M -39.70%14.93M -23.59%11.76M -35.69%12.36M -19.19%16.54M 80.67%24.76M
-Other receivable ---- 60.18%23.91M ---- ---- ---- -39.70%14.93M ---- -35.69%12.36M ---- 80.67%24.76M
Contractual assets ---- ---- ---- --52.23M ---- ---- ---- ---- ---- ----
Advance payment -19.66%28.56M 5.78%30.43M 50.16%26.66M 45.13%10.57M 38.81%35.55M 14.78%28.77M -33.39%17.75M -45.43%7.28M -21.70%25.61M -25.30%25.06M
Inventories 41.94%626.95M 41.02%585.35M 20.75%489.71M 19.87%495.38M -0.73%441.7M -15.46%415.08M -22.85%405.54M -19.87%413.27M -13.07%444.96M 9.39%491M
Receivable financing -90.89%16.83M -71.37%11.45M -20.52%26.55M 388.94%113.37M 6,374.42%184.84M 1,676.76%40M 1,228.99%33.41M -51.50%23.19M -95.11%2.85M -96.32%2.25M
Other current assets 427.96%34.41M 229.87%21.39M 211.25%19.43M 128.77%20.2M 266.97%6.52M 369.54%6.49M -53.37%6.24M -36.85%8.83M -86.09%1.78M -87.31%1.38M
Total current assets 20.44%1.99B 18.50%1.75B 21.51%1.67B 24.48%1.79B 14.58%1.65B -4.57%1.48B -3.93%1.38B 0.04%1.44B 7.33%1.44B 19.13%1.55B
Non Current assets
Other equity investment -97.17%269.3K -97.17%269.3K -97.17%269.3K -97.17%269.3K 0.00%9.52M 0.00%9.52M 0.00%9.52M 0.00%9.52M 0.00%9.52M 0.00%9.52M
Long-term equity investment -35.43%35.63M -34.97%35.88M -35.32%35.71M -35.58%35.57M -0.90%55.18M -1.30%55.18M -4.80%55.22M -1.16%55.22M 0.46%55.68M 4.37%55.9M
Fixed assets ---- 7.26%722.04M ---- ---- ---- 4.56%673.17M ---- -0.30%647.08M ---- 1.41%643.78M
Constru in process ---- 66.15%70.52M ---- ---- ---- -9.65%42.45M ---- 99.08%60.03M ---- 101.76%46.98M
Intangible assets 129.98%222.37M 147.17%219.05M 176.66%216.96M 33.01%106.28M 19.85%96.69M 6.61%88.62M -6.52%78.42M -7.47%79.9M -7.39%80.68M -7.02%83.13M
Goodwill 0.00%17.43M 0.00%17.43M 0.00%17.43M 0.00%17.43M 0.00%17.43M 0.00%17.43M 0.00%17.43M 0.00%17.43M 0.00%17.43M 0.00%17.43M
Long deferred expense 35.19%5.19M 0.24%3.03M 1.00%3.52M 29.71%3.58M 177.32%3.84M 165.47%3.02M 35.72%3.48M 29.21%2.76M -26.19%1.39M -32.98%1.14M
Deferred tax assets 286.62%61.5M 271.43%59.08M 303.82%60.19M 309.75%61.15M 1.82%15.91M 8.14%15.91M -5.83%14.9M 6.74%14.92M 34.40%15.62M 28.59%14.71M
Usufruct assets 96.58%25.61M 58.07%28.25M 44.29%31.5M -51.58%12.9M -38.05%13.03M -21.81%17.87M -3.24%21.83M -6.55%26.65M -10.92%21.03M -1.08%22.86M
Other non current assets 206.12%4.61M 570.14%4.68M --8.17M 871.94%33.88M 15.22%1.51M -70.56%698K --0 47.03%3.49M --1.31M --2.37M
Total non current assets 35.75%1.26B 25.59%1.16B 23.55%1.12B 9.21%1B 3.45%928.11M 2.90%923.87M 1.20%908.06M 2.42%917M 3.10%897.2M 3.88%897.82M
Total assets 25.95%3.25B 21.23%2.91B 22.32%2.8B 18.53%2.79B 10.30%2.58B -1.82%2.4B -1.96%2.29B 0.95%2.35B 5.66%2.34B 13.03%2.44B
Liabilities
Current liabilities
Short term loan 39.50%153.4M 197.39%177.75M -59.34%55.74M -74.01%56.45M -64.44%109.96M -83.82%59.77M -58.28%137.11M -29.45%217.18M -1.20%309.25M 3.40%369.48M
Transactional financial liabilities ---- -99.36%70.1K --1.02M -66.93%1.19M 6.43%11.06M --10.88M --0 --3.61M --10.39M ----
Notes payable and accounts payable 50.28%744.97M 59.39%658.02M 62.45%543.39M 38.96%623.9M 2.87%495.74M -29.47%412.84M -39.71%334.5M -23.34%448.99M -10.06%481.92M 16.21%585.32M
-Notes payable 135.28%99.99M 96.32%82.67M 80.28%99.78M 7.53%89.12M -47.15%42.5M -40.49%42.11M -23.13%55.35M 47.82%82.88M 24.10%80.42M 15.08%70.76M
-Accounts payable 42.31%644.98M 55.19%575.35M 58.91%443.6M 46.07%534.78M 12.89%453.24M -27.95%370.73M -42.18%279.15M -30.87%366.11M -14.76%401.5M 16.37%514.56M
Contract liabilities 152.10%55.96M 6.78%34.77M -5.73%31.47M -37.76%29.15M -12.48%22.2M 24.02%32.56M -23.40%33.38M 25.20%46.84M -13.54%25.37M 91.36%26.25M
Advance receipts ---- ---- --0 ---- ---- ---- ---- ---- --0 ----
Salaries payable 34.32%83.34M 25.92%73.05M 11.62%58.19M 22.76%84.5M -8.16%62.04M -14.70%58.01M -0.15%52.13M -5.30%68.84M 17.66%67.55M 38.23%68.01M
Taxs payable 80.15%29.57M 157.20%16.44M 7.57%11.23M -32.01%13.96M -37.34%16.41M -78.22%6.39M -23.07%10.44M -8.92%20.53M 248.11%26.19M 138.45%29.35M
Other payable (including interest and dividends) 45.07%53.7M 42.77%46.58M -11.55%24.89M -22.34%22.59M -16.01%37.02M -23.22%32.63M -34.66%28.14M -31.25%29.09M -21.27%44.08M -22.94%42.5M
-Other payable ---- 42.77%46.58M ---- ---- ---- -23.22%32.63M ---- -31.25%29.09M ---- -22.94%42.5M
Non current liabilities due within one year 495.19%166.2M 403.95%164.47M 654.03%182.14M 461.01%185.67M 312.14%27.92M 306.28%32.64M 118.74%24.16M 166.81%33.1M --6.78M --8.03M
Other current liabilities 84.86%1.23M 63.79%848.79K 26.29%880.78K 43.49%880.71K 36.02%667.55K -0.36%518.21K -0.06%697.42K -20.93%613.79K -87.13%490.79K -70.84%520.05K
Total current liabilities 64.54%1.29B 81.36%1.17B 46.47%908.95M 17.21%1.02B -19.44%783.02M -42.78%646.24M -40.86%620.55M -19.70%868.78M -3.08%972.01M 13.72%1.13B
Current liabilities
Long term loan -36.29%270.33M -57.31%181.15M 49.24%373.4M 260.76%288.97M --424.29M --424.36M --250.2M --80.1M ---- ----
Bonds payable ---- ---- ---- ---- ---- ---- ---- ---- -12.56%243.68M 6.63%292.11M
Long term account payable ---- ---- ---- ---- ---- --0 ---- ---- ---- ----
Specific account payable ---- ---- ---- ---- ---- --0 ---- ---- ---- ----
Deferred tax liabilities -31.76%367.75K -31.66%368.3K -59.50%394.29K -59.50%394.29K 119.27%538.9K 119.27%538.9K 626.65%973.51K 626.65%973.51K -70.69%245.77K -70.69%245.77K
Long term deferred income 53.19%12.42M 10.14%9.3M 9.64%9.63M 10.21%10.06M -13.87%8.11M -13.14%8.45M -1.90%8.79M -1.16%9.12M 2.10%9.41M 26.18%9.72M
Lease liabilities -1.18%16.17M -0.34%17.51M 99.45%31.52M -23.65%8.85M 14.19%16.36M 28.91%17.57M 52.47%15.8M -13.00%11.59M -27.71%14.33M -37.02%13.63M
Other non current liabilities ---- ---- ---- ---- ---- ---- ---- ---- --0 ----
Total non current liabilities -33.39%299.29M -53.80%208.33M 50.47%414.94M 202.84%308.27M 67.86%449.3M 42.82%450.91M -9.93%275.76M -66.58%101.79M -13.26%267.67M 3.80%315.71M
Total liabilities 28.83%1.59B 25.81%1.38B 47.70%1.32B 36.68%1.33B -0.59%1.23B -24.08%1.1B -33.87%896.31M -30.00%970.58M -5.47%1.24B 11.40%1.45B
Shareholders equity
Paid-in capital -0.08%466.38M -0.08%466.38M -0.08%466.38M -0.09%466.48M 10.00%466.75M 12.83%466.75M 12.83%466.75M 12.75%466.9M 2.95%424.32M 0.15%413.66M
Other equity instruments ---- ---- ---- ---- ---- ---- ---- ---- -20.30%39.44M -0.03%49.46M
Capital reserve funds -4.30%289.21M -14.16%286.43M -8.99%302.52M -8.98%301.59M 250.43%302.2M 847.80%333.68M 816.13%332.39M 837.82%331.36M 178.75%86.24M 14.61%35.21M
Surplus reserve funds 11.13%161.36M 11.13%161.36M 11.13%161.36M 11.13%161.36M 18.89%145.2M 18.89%145.2M 18.89%145.2M 18.89%145.2M 19.04%122.13M 19.04%122.13M
Retained profit 48.21%797.55M 62.82%701.28M 35.12%650.24M 29.54%618.76M 13.29%538.12M 2.07%430.7M 24.15%481.23M 33.87%477.66M 42.78%475M 41.83%421.97M
Less:Treasury stock -32.07%57.43M 19.40%57.43M 319.07%75.54M 310.88%75.79M 259.74%84.55M 98.85%48.1M -25.48%18.03M -27.73%18.45M 17.94%23.5M 7.89%24.19M
Other composite income 152.46%8.89M -144.06%-24.21M -788.28%-28.27M 25.31%-4.58M -19.40%-16.94M -4.01%-9.92M -2,562.47%-3.18M -929.21%-6.13M -1,045.02%-14.19M -273.04%-9.54M
Ordinary risk reserve funds ---- ---- ---- ---- ---- ---- --0 ---- --0 ----
Specific reserves ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Shareholders equity without minority interests 23.33%1.67B 16.35%1.53B 5.15%1.48B 5.10%1.47B 21.75%1.35B 30.69%1.32B 42.56%1.4B 46.53%1.4B 22.36%1.11B 16.16%1.01B
Minority interests -29.09%-6.12M 65.09%-5.72M 64.88%-5.46M 59.42%-5.88M 59.14%-4.74M -60.27%-16.38M -59.36%-15.54M -56.58%-14.48M -96.02%-11.6M -172.63%-10.22M
Total shareholder equity 23.31%1.66B 17.37%1.53B 5.93%1.47B 5.78%1.46B 22.61%1.35B 30.39%1.3B 42.39%1.39B 46.43%1.38B 21.88%1.1B 15.48%998.48M
Total liabilityies and equity 25.95%3.25B 21.23%2.91B 22.32%2.8B 18.53%2.79B 10.30%2.58B -1.82%2.4B -1.96%2.29B 0.95%2.35B 5.66%2.34B 13.03%2.44B
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 -- --
Auditor -- -- -- Tianjian Certified Public Accountants (Special General Partnership) -- -- -- Tianjian 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.