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603733 Xianhe Co.,Ltd.

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  • 18.99
  • -1.14-5.66%
Noon Break Jan 8 11:29 CST
13.41BMarket Cap12.20P/E (TTM)

Xianhe Co.,Ltd. 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
-13.24%1.05B
46.03%1.09B
-41.42%874.19M
30.08%1.23B
-49.15%1.21B
-63.07%743.83M
-2.70%1.49B
18.83%943.97M
402.11%2.37B
425.87%2.01B
Transactional financial assets
-70.73%100M
----
----
----
-52.74%341.67M
-23.86%773.74M
-28.61%468.28M
-33.74%1.04B
1,678.02%722.92M
1,348.71%1.02B
Notes receivable and accounts receivable
11.34%1.63B
19.90%1.61B
18.29%1.61B
7.58%1.41B
22.42%1.46B
-10.96%1.34B
9.16%1.36B
7.75%1.31B
4.29%1.19B
38.69%1.51B
-Notes receivable
-65.26%1.05M
155.01%4.02M
27.23%3.59M
-43.85%2.88M
-53.79%3.03M
-78.90%1.58M
-63.31%2.82M
35.53%5.12M
100.32%6.55M
156.71%7.48M
-Accounts receivable
11.50%1.63B
19.74%1.61B
18.27%1.61B
7.78%1.41B
22.84%1.46B
-10.62%1.34B
9.61%1.36B
7.67%1.31B
4.02%1.19B
38.37%1.5B
Other receivables (including interest and dividends)
135.34%26.44M
132.18%28.27M
112.37%31.72M
65.93%31.86M
47.79%11.23M
-7.68%12.18M
194.08%14.94M
25.87%19.2M
4.54%7.6M
-89.70%13.19M
-Dividend receivable
----
50.00%2.31M
----
----
----
-33.33%1.54M
----
----
----
0.00%2.31M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--933K
--4.77M
-Other receivable
----
144.11%25.96M
----
----
----
74.28%10.63M
----
25.87%19.2M
----
-95.15%6.1M
Advance payment
21.70%106.61M
-26.95%61.21M
-36.93%66.06M
-61.68%60.27M
-50.07%87.6M
-57.86%83.79M
-31.42%104.75M
149.79%157.29M
-4.30%175.43M
7.72%198.84M
Inventories
14.45%3.35B
5.29%3.16B
17.71%3.12B
35.14%2.78B
49.20%2.93B
77.95%3B
52.66%2.65B
6.74%2.05B
4.95%1.96B
19.18%1.68B
Receivable financing
-37.14%481.07M
-58.62%329.89M
-24.59%491.28M
-44.73%465.39M
-31.97%765.3M
-21.52%797.29M
-14.28%651.48M
17.37%841.96M
59.82%1.12B
45.11%1.02B
Other current assets
27.47%1.51B
18.44%1.29B
139.20%2.01B
187.97%1.73B
818.92%1.18B
1,535.99%1.09B
470.55%840.15M
296.68%600.47M
22.38%128.68M
-36.14%66.56M
Total current assets
3.28%8.24B
-3.51%7.57B
8.13%8.21B
10.58%7.71B
3.64%7.98B
4.29%7.84B
21.63%7.59B
8.03%6.97B
70.17%7.7B
84.64%7.52B
Non Current assets
Other equity investment
12.00%54.01M
0.75%51.7M
12.69%58.26M
3.52%56.72M
-12.59%48.23M
-4.32%51.31M
-11.84%51.7M
-5.96%54.79M
-14.37%55.17M
-17.75%53.63M
Long-term equity investment
5.62%1.1B
10.69%1.05B
9.83%998.19M
10.63%955.42M
12.54%1.04B
5.30%952.43M
5.34%908.85M
3.91%863.64M
18.48%926.95M
28.76%904.45M
Fixed assets
----
35.48%3.98B
----
----
----
12.57%2.93B
----
12.42%2.85B
----
4.18%2.61B
Constru in process
----
225.96%6.53B
----
----
----
247.61%2B
----
222.37%1.15B
----
161.75%575.93M
Construction materials
----
129.03%33.7M
----
----
----
3,431.50%14.71M
----
--2.24M
----
--416.62K
Intangible assets
10.85%958.29M
11.21%957.93M
11.12%962.96M
25.24%967.91M
28.43%864.51M
66.16%861.37M
67.78%866.57M
49.64%772.83M
32.41%673.16M
1.41%518.4M
Goodwill
0.00%9.38M
0.00%9.38M
0.00%9.38M
0.00%9.38M
0.00%9.38M
0.00%9.38M
0.00%9.38M
0.00%9.38M
0.00%9.38M
0.00%9.38M
Long deferred expense
-25.82%18.57M
-20.31%20.74M
-12.56%23.08M
5.05%24.09M
9.64%25.03M
10.05%26.02M
261.99%26.39M
189.93%22.93M
529.69%22.83M
560.89%23.65M
Deferred tax assets
45.70%121.56M
43.51%104.6M
35.97%95.07M
17.83%88.94M
35.23%83.43M
7.26%72.89M
10.62%69.92M
21.04%75.49M
17.20%61.7M
37.13%67.95M
Usufruct assets
-8.32%313.52K
-8.15%320.64K
--327.76K
--334.88K
--341.99K
--349.11K
----
----
----
----
Other non current assets
-74.40%436.96M
-61.83%471.53M
30.05%975.48M
140.54%1.2B
406.13%1.71B
293.17%1.24B
249.96%750.11M
122.17%497.1M
59.39%337.29M
66.96%314.21M
Total non current assets
48.49%14.21B
61.83%13.21B
73.52%12.28B
77.35%11.16B
71.99%9.57B
60.80%8.16B
46.80%7.08B
36.90%6.29B
26.35%5.56B
19.36%5.07B
Total assets
27.93%22.45B
29.81%20.77B
39.69%20.49B
42.27%18.87B
32.30%17.55B
27.06%16B
32.60%14.67B
20.05%13.26B
48.56%13.26B
51.30%12.59B
Liabilities
Current liabilities
Short term loan
-25.34%1.91B
-32.41%1.82B
-2.01%2.8B
33.92%2.37B
46.86%2.55B
111.63%2.69B
428.93%2.86B
156.65%1.77B
122.45%1.74B
86.97%1.27B
Notes payable and accounts payable
9.61%2.59B
-19.06%2.13B
13.54%2.18B
19.14%2.41B
9.23%2.36B
41.46%2.64B
40.83%1.92B
43.60%2.02B
52.88%2.16B
54.69%1.86B
-Notes payable
-63.82%302M
-85.31%153.04M
-69.87%240.59M
-50.94%411.86M
-21.71%834.72M
8.89%1.04B
24.63%798.44M
30.43%839.49M
58.91%1.07B
55.43%956.97M
-Accounts payable
49.82%2.28B
24.26%1.98B
72.76%1.94B
68.90%2B
39.41%1.52B
75.88%1.59B
55.16%1.12B
54.68%1.18B
47.43%1.09B
53.91%905.91M
Contract liabilities
23.51%212.94M
45.59%143.63M
2.87%138.71M
110.52%115.87M
29.66%172.41M
-4.87%98.65M
114.19%134.83M
9.82%55.04M
220.96%132.97M
68.84%103.7M
Salaries payable
10.66%111.52M
15.46%86.55M
18.98%57.56M
21.77%124.52M
15.45%100.77M
10.74%74.96M
8.06%48.38M
8.22%102.26M
16.18%87.29M
14.49%67.69M
Taxs payable
-31.25%91.6M
-11.02%84.21M
-38.39%66.05M
0.12%110.16M
-4.19%133.24M
-41.19%94.64M
-35.25%107.21M
-44.42%110.02M
-19.96%139.07M
-9.56%160.93M
Other payable (including interest and dividends)
-95.32%7.87M
11.68%200.78M
-5.29%6.62M
12.52%7.6M
2,400.49%167.94M
-29.26%179.78M
71.65%6.99M
-55.06%6.76M
80.24%6.72M
7,417.67%254.13M
-Dividend payable
----
13.42%193.39M
----
----
--160.1M
-31.00%170.5M
----
----
----
--247.09M
-Other payable
----
-20.39%7.39M
----
----
----
31.72%9.28M
----
-55.06%6.76M
----
108.37%7.04M
Non current liabilities due within one year
20,694.78%207.95M
--358.33M
--386.38M
--385.09M
--1M
----
----
----
----
--1M
Other current liabilities
308.86%91.56M
573.10%85.92M
383.09%88.6M
1,170.23%89.11M
29.91%22.39M
-4.00%12.76M
126.39%18.34M
12.03%7.02M
223.07%17.24M
71.96%13.3M
Total current liabilities
-5.35%5.22B
-15.13%4.91B
12.38%5.73B
37.78%5.61B
28.70%5.51B
54.93%5.79B
132.53%5.1B
65.48%4.07B
71.70%4.28B
70.25%3.74B
Current liabilities
Long term loan
162.52%6.66B
497.16%5.59B
2,882.66%4.6B
--3.41B
--2.54B
843.89%935.41M
55.34%154.29M
----
----
--99.1M
Bonds payable
4.64%2.03B
4.65%2B
4.65%1.97B
4.64%1.95B
4.84%1.94B
4.84%1.91B
4.90%1.89B
4.98%1.86B
--1.85B
--1.82B
Deferred tax liabilities
-18.27%30.01M
-18.56%30.15M
-12.16%31.77M
-14.65%32M
1,049.94%36.72M
1,264.35%37.02M
2,276.48%36.17M
4,227.00%37.49M
6,400.63%3.19M
5,423.52%2.71M
Long term deferred income
26.90%578.12M
26.09%579.63M
12.40%514.57M
33.65%503.53M
24.77%455.57M
20.17%459.7M
22.32%457.81M
3.61%376.75M
-0.89%365.13M
6.76%382.53M
Total non current liabilities
87.22%9.3B
145.14%8.2B
180.94%7.12B
158.77%5.89B
124.28%4.97B
44.91%3.34B
11.49%2.54B
6.45%2.28B
501.01%2.21B
543.83%2.31B
Total liabilities
38.53%14.51B
43.56%13.11B
68.36%12.85B
81.17%11.51B
61.28%10.48B
51.10%9.13B
70.91%7.63B
38.03%6.35B
126.97%6.5B
136.74%6.04B
Shareholders equity
Paid-in capital
0.00%705.98M
0.00%705.98M
0.00%705.98M
0.00%705.98M
0.00%705.98M
0.00%705.98M
0.00%705.98M
0.00%705.98M
0.00%705.98M
0.00%705.97M
Other equity instruments
0.00%272.82M
-0.00%272.82M
-0.00%272.82M
-0.00%272.82M
-0.00%272.82M
-0.00%272.82M
-0.00%272.82M
-0.00%272.82M
--272.82M
--272.83M
Capital reserve funds
0.00%3.06B
0.00%3.06B
0.00%3.06B
0.00%3.06B
0.00%3.06B
0.00%3.06B
0.00%3.06B
0.00%3.06B
0.00%3.06B
0.00%3.06B
Surplus reserve funds
13.51%299.84M
13.51%299.84M
13.51%299.84M
13.51%299.84M
14.99%264.15M
14.99%264.15M
14.99%264.15M
14.99%264.15M
41.05%229.71M
41.05%229.71M
Retained profit
29.70%3.56B
29.48%3.3B
20.54%3.26B
15.83%2.99B
10.98%2.75B
12.52%2.55B
17.59%2.71B
19.88%2.59B
17.37%2.48B
24.68%2.26B
Other composite income
26.58%-13.59M
2.06%-15.56M
35.84%-9.98M
12.68%-11.29M
-46.84%-18.51M
-14.14%-15.88M
-61.16%-15.56M
-29.57%-12.93M
-166.30%-12.6M
-241.32%-13.92M
Shareholders equity without minority interests
12.18%7.89B
11.51%7.63B
8.53%7.6B
6.49%7.33B
4.46%7.04B
4.84%6.84B
6.60%7B
7.17%6.88B
11.57%6.74B
13.54%6.52B
Minority interests
19.92%41.71M
18.09%39.49M
14.65%37.47M
10.81%35.67M
11.09%34.78M
14.47%33.44M
16.25%32.68M
16.35%32.19M
12.08%31.31M
8.16%29.22M
Total shareholder equity
12.21%7.94B
11.54%7.66B
8.56%7.63B
6.51%7.36B
4.49%7.07B
4.89%6.87B
6.64%7.03B
7.21%6.91B
11.57%6.77B
13.52%6.55B
Total liabilityies and equity
27.93%22.45B
29.81%20.77B
39.69%20.49B
42.27%18.87B
32.30%17.55B
27.06%16B
32.60%14.67B
20.05%13.26B
48.56%13.26B
51.30%12.59B
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
(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 -13.24%1.05B 46.03%1.09B -41.42%874.19M 30.08%1.23B -49.15%1.21B -63.07%743.83M -2.70%1.49B 18.83%943.97M 402.11%2.37B 425.87%2.01B
Transactional financial assets -70.73%100M ---- ---- ---- -52.74%341.67M -23.86%773.74M -28.61%468.28M -33.74%1.04B 1,678.02%722.92M 1,348.71%1.02B
Notes receivable and accounts receivable 11.34%1.63B 19.90%1.61B 18.29%1.61B 7.58%1.41B 22.42%1.46B -10.96%1.34B 9.16%1.36B 7.75%1.31B 4.29%1.19B 38.69%1.51B
-Notes receivable -65.26%1.05M 155.01%4.02M 27.23%3.59M -43.85%2.88M -53.79%3.03M -78.90%1.58M -63.31%2.82M 35.53%5.12M 100.32%6.55M 156.71%7.48M
-Accounts receivable 11.50%1.63B 19.74%1.61B 18.27%1.61B 7.78%1.41B 22.84%1.46B -10.62%1.34B 9.61%1.36B 7.67%1.31B 4.02%1.19B 38.37%1.5B
Other receivables (including interest and dividends) 135.34%26.44M 132.18%28.27M 112.37%31.72M 65.93%31.86M 47.79%11.23M -7.68%12.18M 194.08%14.94M 25.87%19.2M 4.54%7.6M -89.70%13.19M
-Dividend receivable ---- 50.00%2.31M ---- ---- ---- -33.33%1.54M ---- ---- ---- 0.00%2.31M
-Accrued interest receivable ---- ---- ---- ---- ---- ---- ---- ---- --933K --4.77M
-Other receivable ---- 144.11%25.96M ---- ---- ---- 74.28%10.63M ---- 25.87%19.2M ---- -95.15%6.1M
Advance payment 21.70%106.61M -26.95%61.21M -36.93%66.06M -61.68%60.27M -50.07%87.6M -57.86%83.79M -31.42%104.75M 149.79%157.29M -4.30%175.43M 7.72%198.84M
Inventories 14.45%3.35B 5.29%3.16B 17.71%3.12B 35.14%2.78B 49.20%2.93B 77.95%3B 52.66%2.65B 6.74%2.05B 4.95%1.96B 19.18%1.68B
Receivable financing -37.14%481.07M -58.62%329.89M -24.59%491.28M -44.73%465.39M -31.97%765.3M -21.52%797.29M -14.28%651.48M 17.37%841.96M 59.82%1.12B 45.11%1.02B
Other current assets 27.47%1.51B 18.44%1.29B 139.20%2.01B 187.97%1.73B 818.92%1.18B 1,535.99%1.09B 470.55%840.15M 296.68%600.47M 22.38%128.68M -36.14%66.56M
Total current assets 3.28%8.24B -3.51%7.57B 8.13%8.21B 10.58%7.71B 3.64%7.98B 4.29%7.84B 21.63%7.59B 8.03%6.97B 70.17%7.7B 84.64%7.52B
Non Current assets
Other equity investment 12.00%54.01M 0.75%51.7M 12.69%58.26M 3.52%56.72M -12.59%48.23M -4.32%51.31M -11.84%51.7M -5.96%54.79M -14.37%55.17M -17.75%53.63M
Long-term equity investment 5.62%1.1B 10.69%1.05B 9.83%998.19M 10.63%955.42M 12.54%1.04B 5.30%952.43M 5.34%908.85M 3.91%863.64M 18.48%926.95M 28.76%904.45M
Fixed assets ---- 35.48%3.98B ---- ---- ---- 12.57%2.93B ---- 12.42%2.85B ---- 4.18%2.61B
Constru in process ---- 225.96%6.53B ---- ---- ---- 247.61%2B ---- 222.37%1.15B ---- 161.75%575.93M
Construction materials ---- 129.03%33.7M ---- ---- ---- 3,431.50%14.71M ---- --2.24M ---- --416.62K
Intangible assets 10.85%958.29M 11.21%957.93M 11.12%962.96M 25.24%967.91M 28.43%864.51M 66.16%861.37M 67.78%866.57M 49.64%772.83M 32.41%673.16M 1.41%518.4M
Goodwill 0.00%9.38M 0.00%9.38M 0.00%9.38M 0.00%9.38M 0.00%9.38M 0.00%9.38M 0.00%9.38M 0.00%9.38M 0.00%9.38M 0.00%9.38M
Long deferred expense -25.82%18.57M -20.31%20.74M -12.56%23.08M 5.05%24.09M 9.64%25.03M 10.05%26.02M 261.99%26.39M 189.93%22.93M 529.69%22.83M 560.89%23.65M
Deferred tax assets 45.70%121.56M 43.51%104.6M 35.97%95.07M 17.83%88.94M 35.23%83.43M 7.26%72.89M 10.62%69.92M 21.04%75.49M 17.20%61.7M 37.13%67.95M
Usufruct assets -8.32%313.52K -8.15%320.64K --327.76K --334.88K --341.99K --349.11K ---- ---- ---- ----
Other non current assets -74.40%436.96M -61.83%471.53M 30.05%975.48M 140.54%1.2B 406.13%1.71B 293.17%1.24B 249.96%750.11M 122.17%497.1M 59.39%337.29M 66.96%314.21M
Total non current assets 48.49%14.21B 61.83%13.21B 73.52%12.28B 77.35%11.16B 71.99%9.57B 60.80%8.16B 46.80%7.08B 36.90%6.29B 26.35%5.56B 19.36%5.07B
Total assets 27.93%22.45B 29.81%20.77B 39.69%20.49B 42.27%18.87B 32.30%17.55B 27.06%16B 32.60%14.67B 20.05%13.26B 48.56%13.26B 51.30%12.59B
Liabilities
Current liabilities
Short term loan -25.34%1.91B -32.41%1.82B -2.01%2.8B 33.92%2.37B 46.86%2.55B 111.63%2.69B 428.93%2.86B 156.65%1.77B 122.45%1.74B 86.97%1.27B
Notes payable and accounts payable 9.61%2.59B -19.06%2.13B 13.54%2.18B 19.14%2.41B 9.23%2.36B 41.46%2.64B 40.83%1.92B 43.60%2.02B 52.88%2.16B 54.69%1.86B
-Notes payable -63.82%302M -85.31%153.04M -69.87%240.59M -50.94%411.86M -21.71%834.72M 8.89%1.04B 24.63%798.44M 30.43%839.49M 58.91%1.07B 55.43%956.97M
-Accounts payable 49.82%2.28B 24.26%1.98B 72.76%1.94B 68.90%2B 39.41%1.52B 75.88%1.59B 55.16%1.12B 54.68%1.18B 47.43%1.09B 53.91%905.91M
Contract liabilities 23.51%212.94M 45.59%143.63M 2.87%138.71M 110.52%115.87M 29.66%172.41M -4.87%98.65M 114.19%134.83M 9.82%55.04M 220.96%132.97M 68.84%103.7M
Salaries payable 10.66%111.52M 15.46%86.55M 18.98%57.56M 21.77%124.52M 15.45%100.77M 10.74%74.96M 8.06%48.38M 8.22%102.26M 16.18%87.29M 14.49%67.69M
Taxs payable -31.25%91.6M -11.02%84.21M -38.39%66.05M 0.12%110.16M -4.19%133.24M -41.19%94.64M -35.25%107.21M -44.42%110.02M -19.96%139.07M -9.56%160.93M
Other payable (including interest and dividends) -95.32%7.87M 11.68%200.78M -5.29%6.62M 12.52%7.6M 2,400.49%167.94M -29.26%179.78M 71.65%6.99M -55.06%6.76M 80.24%6.72M 7,417.67%254.13M
-Dividend payable ---- 13.42%193.39M ---- ---- --160.1M -31.00%170.5M ---- ---- ---- --247.09M
-Other payable ---- -20.39%7.39M ---- ---- ---- 31.72%9.28M ---- -55.06%6.76M ---- 108.37%7.04M
Non current liabilities due within one year 20,694.78%207.95M --358.33M --386.38M --385.09M --1M ---- ---- ---- ---- --1M
Other current liabilities 308.86%91.56M 573.10%85.92M 383.09%88.6M 1,170.23%89.11M 29.91%22.39M -4.00%12.76M 126.39%18.34M 12.03%7.02M 223.07%17.24M 71.96%13.3M
Total current liabilities -5.35%5.22B -15.13%4.91B 12.38%5.73B 37.78%5.61B 28.70%5.51B 54.93%5.79B 132.53%5.1B 65.48%4.07B 71.70%4.28B 70.25%3.74B
Current liabilities
Long term loan 162.52%6.66B 497.16%5.59B 2,882.66%4.6B --3.41B --2.54B 843.89%935.41M 55.34%154.29M ---- ---- --99.1M
Bonds payable 4.64%2.03B 4.65%2B 4.65%1.97B 4.64%1.95B 4.84%1.94B 4.84%1.91B 4.90%1.89B 4.98%1.86B --1.85B --1.82B
Deferred tax liabilities -18.27%30.01M -18.56%30.15M -12.16%31.77M -14.65%32M 1,049.94%36.72M 1,264.35%37.02M 2,276.48%36.17M 4,227.00%37.49M 6,400.63%3.19M 5,423.52%2.71M
Long term deferred income 26.90%578.12M 26.09%579.63M 12.40%514.57M 33.65%503.53M 24.77%455.57M 20.17%459.7M 22.32%457.81M 3.61%376.75M -0.89%365.13M 6.76%382.53M
Total non current liabilities 87.22%9.3B 145.14%8.2B 180.94%7.12B 158.77%5.89B 124.28%4.97B 44.91%3.34B 11.49%2.54B 6.45%2.28B 501.01%2.21B 543.83%2.31B
Total liabilities 38.53%14.51B 43.56%13.11B 68.36%12.85B 81.17%11.51B 61.28%10.48B 51.10%9.13B 70.91%7.63B 38.03%6.35B 126.97%6.5B 136.74%6.04B
Shareholders equity
Paid-in capital 0.00%705.98M 0.00%705.98M 0.00%705.98M 0.00%705.98M 0.00%705.98M 0.00%705.98M 0.00%705.98M 0.00%705.98M 0.00%705.98M 0.00%705.97M
Other equity instruments 0.00%272.82M -0.00%272.82M -0.00%272.82M -0.00%272.82M -0.00%272.82M -0.00%272.82M -0.00%272.82M -0.00%272.82M --272.82M --272.83M
Capital reserve funds 0.00%3.06B 0.00%3.06B 0.00%3.06B 0.00%3.06B 0.00%3.06B 0.00%3.06B 0.00%3.06B 0.00%3.06B 0.00%3.06B 0.00%3.06B
Surplus reserve funds 13.51%299.84M 13.51%299.84M 13.51%299.84M 13.51%299.84M 14.99%264.15M 14.99%264.15M 14.99%264.15M 14.99%264.15M 41.05%229.71M 41.05%229.71M
Retained profit 29.70%3.56B 29.48%3.3B 20.54%3.26B 15.83%2.99B 10.98%2.75B 12.52%2.55B 17.59%2.71B 19.88%2.59B 17.37%2.48B 24.68%2.26B
Other composite income 26.58%-13.59M 2.06%-15.56M 35.84%-9.98M 12.68%-11.29M -46.84%-18.51M -14.14%-15.88M -61.16%-15.56M -29.57%-12.93M -166.30%-12.6M -241.32%-13.92M
Shareholders equity without minority interests 12.18%7.89B 11.51%7.63B 8.53%7.6B 6.49%7.33B 4.46%7.04B 4.84%6.84B 6.60%7B 7.17%6.88B 11.57%6.74B 13.54%6.52B
Minority interests 19.92%41.71M 18.09%39.49M 14.65%37.47M 10.81%35.67M 11.09%34.78M 14.47%33.44M 16.25%32.68M 16.35%32.19M 12.08%31.31M 8.16%29.22M
Total shareholder equity 12.21%7.94B 11.54%7.66B 8.56%7.63B 6.51%7.36B 4.49%7.07B 4.89%6.87B 6.64%7.03B 7.21%6.91B 11.57%6.77B 13.52%6.55B
Total liabilityies and equity 27.93%22.45B 29.81%20.77B 39.69%20.49B 42.27%18.87B 32.30%17.55B 27.06%16B 32.60%14.67B 20.05%13.26B 48.56%13.26B 51.30%12.59B
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 -- -- -- Zhonghui Certified Public Accountants (Special General Partnership) -- -- -- Zhonghui 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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