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600585 Anhui Conch Cement

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  • 23.90
  • +0.15+0.63%
Market Closed Jan 9 15:00 CST
126.65BMarket Cap18.20P/E (TTM)

Anhui Conch Cement Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
9.64%75.03B
11.68%67.84B
10.41%66.34B
18.17%68.38B
3.46%68.43B
-7.54%60.74B
-9.96%60.08B
-16.81%57.87B
4.13%66.14B
14.37%65.69B
Transactional financial assets
78.40%1.88B
-46.76%1.67B
-79.93%1.97B
-79.44%2.21B
-88.15%1.05B
-66.50%3.14B
-51.48%9.84B
-55.70%10.75B
-66.21%8.9B
-61.87%9.36B
Notes receivable and accounts receivable
-26.17%10.15B
-42.11%8.56B
-13.74%11.22B
-24.28%10.77B
53.68%13.74B
68.24%14.78B
38.59%13B
37.27%14.23B
-2.09%8.94B
3.00%8.79B
-Notes receivable
-28.97%6.32B
-53.36%4.79B
-13.68%7.54B
-26.33%6.33B
40.71%8.89B
65.06%10.28B
23.50%8.74B
7.55%8.59B
-19.84%6.32B
-16.26%6.23B
-Accounts receivable
-21.04%3.83B
-16.49%3.76B
-13.87%3.67B
-21.15%4.45B
84.93%4.85B
75.99%4.51B
84.90%4.26B
137.15%5.64B
109.76%2.62B
133.51%2.56B
Other receivables (including interest and dividends)
6.35%4.09B
14.09%4.15B
0.99%4.1B
-5.24%3.7B
0.39%3.85B
-16.47%3.63B
8.57%4.06B
18.39%3.9B
76.32%3.84B
112.33%4.35B
-Dividend receivable
----
----
----
----
----
----
----
----
----
--287.38M
-Other receivable
----
14.09%4.15B
----
----
----
--3.63B
----
18.39%3.9B
----
----
Advance payment
-44.55%1.89B
-39.47%1.39B
-44.60%1.68B
-19.94%2.4B
42.91%3.4B
23.40%2.3B
66.90%3.03B
152.91%3B
-36.61%2.38B
-38.96%1.86B
Inventories
-4.97%8.9B
-1.96%10.53B
-1.36%10.3B
-13.05%10.16B
-9.97%9.37B
-3.04%10.74B
2.53%10.44B
18.02%11.68B
12.01%10.4B
27.16%11.08B
Receivable financing
-43.28%1.7B
-50.96%1.29B
-24.47%2.12B
-31.61%1.89B
-30.29%2.99B
-21.78%2.63B
-28.96%2.81B
-34.66%2.76B
34.54%4.29B
36.32%3.36B
Assets held for sale
--38.39M
--38.39M
--23.54M
--23.54M
----
----
----
----
----
----
Other current assets
25.60%1.57B
26.97%1.81B
19.55%1.65B
-6.95%1.7B
79.89%1.25B
52.49%1.42B
116.05%1.38B
125.94%1.82B
29.82%696.16M
18.87%933.28M
Total current assets
1.11%105.24B
-2.13%97.27B
-5.01%99.39B
-4.51%101.23B
-1.42%104.09B
-5.73%99.39B
-10.35%104.64B
-14.24%106.02B
-10.47%105.59B
-2.01%105.43B
Non Current assets
Other equity investment
9.80%1.62B
-11.41%1.47B
-37.05%1.27B
-42.03%1.35B
-54.65%1.48B
-54.58%1.66B
-51.39%2.01B
167.29%2.33B
1,063.54%3.25B
1,055.15%3.65B
Other non-current financial assets
----
----
----
----
2.83%1.03B
2.64%1.03B
-66.03%1.02B
-66.32%1B
-52.22%1B
-70.71%1B
Investment real estate
6.52%60.08M
11.41%63.39M
-26.05%53.25M
-24.89%55.14M
-22.93%56.41M
-23.86%56.9M
-4.63%72.01M
-3.86%73.41M
-10.72%73.2M
-10.57%74.74M
Long-term equity investment
9.51%7.82B
12.95%7.92B
14.17%7.82B
14.32%7.77B
20.29%7.14B
14.43%7.01B
15.21%6.85B
22.11%6.79B
26.62%5.94B
38.65%6.12B
Fixed assets
----
6.90%87.94B
----
----
----
14.33%82.27B
----
22.04%81.18B
----
15.25%71.96B
Constru in process
----
-8.14%8.4B
----
----
----
61.50%9.14B
----
22.30%6.89B
----
35.67%5.66B
Construction materials
----
-46.79%1.08B
----
----
----
93.27%2.02B
----
-8.70%1.5B
----
-31.15%1.05B
Intangible assets
1.29%32.59B
1.13%32.55B
0.74%32.39B
1.26%32.44B
31.15%32.17B
50.20%32.19B
54.88%32.15B
75.65%32.04B
71.69%24.53B
53.35%21.43B
Goodwill
0.09%1.15B
0.09%1.15B
0.02%1.15B
0.10%1.15B
23.19%1.15B
23.84%1.15B
30.91%1.15B
30.81%1.15B
61.50%930.28M
60.65%925.4M
Deferred tax assets
2.77%1.43B
26.35%1.76B
21.97%1.62B
24.41%1.55B
3.24%1.39B
40.45%1.39B
68.90%1.33B
64.75%1.25B
35.04%1.34B
-0.06%990.49M
Usufruct assets
381.93%637.1M
371.96%646M
143.95%331.06M
132.44%339.9M
0.97%132.2M
1.97%136.88M
9.55%135.71M
12.06%146.23M
72.30%130.93M
110.05%134.23M
Other non current assets
1.74%3.37B
-6.55%3.5B
15.30%4.04B
13.61%4.11B
-66.57%3.32B
-64.46%3.74B
11.31%3.51B
-1.11%3.62B
548.48%9.92B
684.54%10.52B
Total non current assets
2.70%146.85B
3.30%146.47B
4.86%145.78B
5.19%145.12B
11.55%142.98B
14.79%141.79B
21.65%139.03B
29.01%137.96B
36.30%128.18B
32.37%123.53B
Total assets
2.03%252.09B
1.06%243.73B
0.62%245.17B
0.98%246.36B
5.69%247.07B
5.34%241.18B
5.48%243.66B
5.82%243.98B
10.28%233.77B
13.96%228.95B
Liabilities
Current liabilities
Short term loan
-37.74%5.01B
-53.39%5.1B
-60.37%3.84B
-55.37%4.48B
-1.88%8.04B
18.45%10.95B
90.47%9.69B
205.11%10.04B
240.75%8.2B
365.28%9.24B
Notes payable and accounts payable
-0.06%5.56B
11.85%5.92B
10.60%6.14B
-4.85%6.65B
5.54%5.56B
8.27%5.29B
3.72%5.55B
2.42%6.99B
-11.27%5.27B
-16.46%4.89B
-Notes payable
66.10%222.86M
93.36%254.83M
24.60%309.76M
27.51%269.94M
-30.73%134.17M
-34.33%131.79M
351.99%248.59M
236.02%211.7M
93.70%193.7M
442.43%200.7M
-Accounts payable
-1.70%5.34B
9.77%5.67B
9.95%5.83B
-5.86%6.38B
6.93%5.43B
10.10%5.16B
0.10%5.3B
0.25%6.78B
-13.07%5.08B
-19.37%4.69B
Contract liabilities
-7.94%3.56B
-17.71%2.71B
-20.60%2.9B
-19.20%2.89B
1.27%3.87B
7.81%3.3B
24.20%3.65B
9.91%3.58B
-35.92%3.82B
-14.40%3.06B
Salaries payable
-12.11%923.61M
-31.38%271.25M
-54.24%57.62M
-7.72%1.51B
30.59%1.05B
-33.74%395.27M
35.50%125.93M
5.22%1.64B
614.54%804.72M
296.32%596.57M
Taxs payable
-5.40%2.23B
-10.02%2.21B
-23.22%1.66B
7.61%2.3B
11.76%2.36B
0.86%2.45B
-30.51%2.16B
-61.07%2.14B
-50.37%2.11B
-31.79%2.43B
Other payable (including interest and dividends)
-3.31%8.4B
0.86%8.54B
2.47%8.81B
2.68%9.07B
-7.69%8.69B
17.47%8.47B
61.46%8.59B
18.70%8.84B
109.74%9.41B
65.99%7.21B
-Other payable
----
0.86%8.54B
----
----
----
17.47%8.47B
----
18.70%8.84B
----
65.99%7.21B
Non current liabilities due within one year
92.38%2.87B
155.01%3.94B
16.69%2.92B
21.87%2.87B
-70.04%1.49B
-69.09%1.54B
-39.87%2.51B
-51.16%2.35B
367.55%4.98B
241.04%4.99B
Total current liabilities
-8.08%28.55B
-11.44%28.69B
-18.44%26.32B
-16.30%29.77B
-10.20%31.06B
-0.07%32.4B
23.80%32.28B
8.86%35.57B
42.77%34.59B
54.87%32.42B
Current liabilities
Long term loan
-33.40%11.08B
13.54%12.87B
65.34%16.69B
61.14%15.61B
135.44%16.63B
78.31%11.34B
62.35%10.1B
158.52%9.69B
125.23%7.06B
116.40%6.36B
Bonds payable
--11.5B
--3B
----
----
----
----
----
----
----
----
Deferred tax liabilities
5.19%1.72B
-1.81%1.68B
0.39%1.65B
-4.47%1.62B
14.52%1.63B
27.55%1.71B
33.16%1.64B
32.97%1.69B
41.02%1.42B
46.61%1.34B
Long term deferred income
0.81%831.32M
0.13%840.11M
27.08%900.42M
31.10%870.47M
33.09%824.62M
35.38%839.04M
19.33%708.54M
11.42%663.99M
9.30%619.6M
8.41%619.76M
Lease liabilities
395.44%211.14M
362.37%217.66M
299.75%190.26M
253.29%198.02M
-13.36%42.62M
-11.10%47.07M
6.06%47.59M
12.90%56.05M
83.06%49.19M
247.82%52.95M
Total non current liabilities
31.79%25.55B
32.59%18.84B
53.81%19.7B
49.54%18.56B
104.99%19.39B
63.45%14.21B
51.66%12.81B
106.10%12.41B
10.17%9.46B
4.69%8.69B
Total liabilities
7.24%54.1B
1.98%47.53B
2.08%46.02B
0.73%48.34B
14.53%50.45B
13.36%46.61B
30.62%45.08B
23.99%47.98B
34.24%44.05B
40.61%41.11B
Shareholders equity
Paid-in capital
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
Capital reserve funds
0.20%10.61B
0.42%10.57B
0.69%10.6B
1.98%10.72B
1.17%10.59B
0.56%10.52B
0.28%10.52B
-0.02%10.51B
0.44%10.47B
-0.90%10.47B
Surplus reserve funds
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
Retained profit
1.12%169.14B
1.33%167.26B
0.90%170.51B
1.54%169B
1.28%167.27B
1.53%165.07B
-0.74%168.99B
0.68%166.44B
6.90%165.15B
10.60%162.57B
Less:Treasury stock
--500.59M
--500.59M
--500.59M
--339.16M
----
----
----
----
----
----
Other composite income
-4.96%-2.3B
-9.08%-2.29B
-48.95%-2.43B
-63.94%-2.35B
30.05%-2.19B
-4.98%-2.1B
-220.30%-1.63B
-1,794.21%-1.43B
-1,395.30%-3.13B
-1,250.71%-2B
Specific reserves
8.90%597.09M
25.38%555.2M
37.23%373.86M
139.51%402.58M
190.91%548.31M
285.31%442.81M
257.11%272.42M
--168.09M
--188.48M
--114.92M
Shareholders equity without minority interests
0.72%185.5B
0.91%183.55B
0.21%186.49B
0.95%185.39B
1.96%184.17B
1.55%181.88B
-1.14%186.11B
-0.04%183.64B
4.62%180.63B
8.32%179.1B
Minority interests
0.31%12.49B
-0.27%12.66B
1.50%12.66B
2.24%12.63B
36.98%12.45B
45.25%12.69B
51.60%12.47B
51.64%12.35B
39.57%9.09B
38.24%8.74B
Total shareholder equity
0.69%197.99B
0.84%196.2B
0.29%199.15B
1.03%198.02B
3.64%196.62B
3.59%194.58B
1.07%198.58B
2.16%195.99B
5.89%189.72B
9.42%187.84B
Total liabilityies and equity
2.03%252.09B
1.06%243.73B
0.62%245.17B
0.98%246.36B
5.69%247.07B
5.34%241.18B
5.48%243.66B
5.82%243.98B
10.28%233.77B
13.96%228.95B
Currency Unit
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Accounting Standards
CAS (2007)
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Audit Opinions
--
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--
Unqualified opinion
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Unqualified opinion
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Auditor
--
--
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen 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 9.64%75.03B 11.68%67.84B 10.41%66.34B 18.17%68.38B 3.46%68.43B -7.54%60.74B -9.96%60.08B -16.81%57.87B 4.13%66.14B 14.37%65.69B
Transactional financial assets 78.40%1.88B -46.76%1.67B -79.93%1.97B -79.44%2.21B -88.15%1.05B -66.50%3.14B -51.48%9.84B -55.70%10.75B -66.21%8.9B -61.87%9.36B
Notes receivable and accounts receivable -26.17%10.15B -42.11%8.56B -13.74%11.22B -24.28%10.77B 53.68%13.74B 68.24%14.78B 38.59%13B 37.27%14.23B -2.09%8.94B 3.00%8.79B
-Notes receivable -28.97%6.32B -53.36%4.79B -13.68%7.54B -26.33%6.33B 40.71%8.89B 65.06%10.28B 23.50%8.74B 7.55%8.59B -19.84%6.32B -16.26%6.23B
-Accounts receivable -21.04%3.83B -16.49%3.76B -13.87%3.67B -21.15%4.45B 84.93%4.85B 75.99%4.51B 84.90%4.26B 137.15%5.64B 109.76%2.62B 133.51%2.56B
Other receivables (including interest and dividends) 6.35%4.09B 14.09%4.15B 0.99%4.1B -5.24%3.7B 0.39%3.85B -16.47%3.63B 8.57%4.06B 18.39%3.9B 76.32%3.84B 112.33%4.35B
-Dividend receivable ---- ---- ---- ---- ---- ---- ---- ---- ---- --287.38M
-Other receivable ---- 14.09%4.15B ---- ---- ---- --3.63B ---- 18.39%3.9B ---- ----
Advance payment -44.55%1.89B -39.47%1.39B -44.60%1.68B -19.94%2.4B 42.91%3.4B 23.40%2.3B 66.90%3.03B 152.91%3B -36.61%2.38B -38.96%1.86B
Inventories -4.97%8.9B -1.96%10.53B -1.36%10.3B -13.05%10.16B -9.97%9.37B -3.04%10.74B 2.53%10.44B 18.02%11.68B 12.01%10.4B 27.16%11.08B
Receivable financing -43.28%1.7B -50.96%1.29B -24.47%2.12B -31.61%1.89B -30.29%2.99B -21.78%2.63B -28.96%2.81B -34.66%2.76B 34.54%4.29B 36.32%3.36B
Assets held for sale --38.39M --38.39M --23.54M --23.54M ---- ---- ---- ---- ---- ----
Other current assets 25.60%1.57B 26.97%1.81B 19.55%1.65B -6.95%1.7B 79.89%1.25B 52.49%1.42B 116.05%1.38B 125.94%1.82B 29.82%696.16M 18.87%933.28M
Total current assets 1.11%105.24B -2.13%97.27B -5.01%99.39B -4.51%101.23B -1.42%104.09B -5.73%99.39B -10.35%104.64B -14.24%106.02B -10.47%105.59B -2.01%105.43B
Non Current assets
Other equity investment 9.80%1.62B -11.41%1.47B -37.05%1.27B -42.03%1.35B -54.65%1.48B -54.58%1.66B -51.39%2.01B 167.29%2.33B 1,063.54%3.25B 1,055.15%3.65B
Other non-current financial assets ---- ---- ---- ---- 2.83%1.03B 2.64%1.03B -66.03%1.02B -66.32%1B -52.22%1B -70.71%1B
Investment real estate 6.52%60.08M 11.41%63.39M -26.05%53.25M -24.89%55.14M -22.93%56.41M -23.86%56.9M -4.63%72.01M -3.86%73.41M -10.72%73.2M -10.57%74.74M
Long-term equity investment 9.51%7.82B 12.95%7.92B 14.17%7.82B 14.32%7.77B 20.29%7.14B 14.43%7.01B 15.21%6.85B 22.11%6.79B 26.62%5.94B 38.65%6.12B
Fixed assets ---- 6.90%87.94B ---- ---- ---- 14.33%82.27B ---- 22.04%81.18B ---- 15.25%71.96B
Constru in process ---- -8.14%8.4B ---- ---- ---- 61.50%9.14B ---- 22.30%6.89B ---- 35.67%5.66B
Construction materials ---- -46.79%1.08B ---- ---- ---- 93.27%2.02B ---- -8.70%1.5B ---- -31.15%1.05B
Intangible assets 1.29%32.59B 1.13%32.55B 0.74%32.39B 1.26%32.44B 31.15%32.17B 50.20%32.19B 54.88%32.15B 75.65%32.04B 71.69%24.53B 53.35%21.43B
Goodwill 0.09%1.15B 0.09%1.15B 0.02%1.15B 0.10%1.15B 23.19%1.15B 23.84%1.15B 30.91%1.15B 30.81%1.15B 61.50%930.28M 60.65%925.4M
Deferred tax assets 2.77%1.43B 26.35%1.76B 21.97%1.62B 24.41%1.55B 3.24%1.39B 40.45%1.39B 68.90%1.33B 64.75%1.25B 35.04%1.34B -0.06%990.49M
Usufruct assets 381.93%637.1M 371.96%646M 143.95%331.06M 132.44%339.9M 0.97%132.2M 1.97%136.88M 9.55%135.71M 12.06%146.23M 72.30%130.93M 110.05%134.23M
Other non current assets 1.74%3.37B -6.55%3.5B 15.30%4.04B 13.61%4.11B -66.57%3.32B -64.46%3.74B 11.31%3.51B -1.11%3.62B 548.48%9.92B 684.54%10.52B
Total non current assets 2.70%146.85B 3.30%146.47B 4.86%145.78B 5.19%145.12B 11.55%142.98B 14.79%141.79B 21.65%139.03B 29.01%137.96B 36.30%128.18B 32.37%123.53B
Total assets 2.03%252.09B 1.06%243.73B 0.62%245.17B 0.98%246.36B 5.69%247.07B 5.34%241.18B 5.48%243.66B 5.82%243.98B 10.28%233.77B 13.96%228.95B
Liabilities
Current liabilities
Short term loan -37.74%5.01B -53.39%5.1B -60.37%3.84B -55.37%4.48B -1.88%8.04B 18.45%10.95B 90.47%9.69B 205.11%10.04B 240.75%8.2B 365.28%9.24B
Notes payable and accounts payable -0.06%5.56B 11.85%5.92B 10.60%6.14B -4.85%6.65B 5.54%5.56B 8.27%5.29B 3.72%5.55B 2.42%6.99B -11.27%5.27B -16.46%4.89B
-Notes payable 66.10%222.86M 93.36%254.83M 24.60%309.76M 27.51%269.94M -30.73%134.17M -34.33%131.79M 351.99%248.59M 236.02%211.7M 93.70%193.7M 442.43%200.7M
-Accounts payable -1.70%5.34B 9.77%5.67B 9.95%5.83B -5.86%6.38B 6.93%5.43B 10.10%5.16B 0.10%5.3B 0.25%6.78B -13.07%5.08B -19.37%4.69B
Contract liabilities -7.94%3.56B -17.71%2.71B -20.60%2.9B -19.20%2.89B 1.27%3.87B 7.81%3.3B 24.20%3.65B 9.91%3.58B -35.92%3.82B -14.40%3.06B
Salaries payable -12.11%923.61M -31.38%271.25M -54.24%57.62M -7.72%1.51B 30.59%1.05B -33.74%395.27M 35.50%125.93M 5.22%1.64B 614.54%804.72M 296.32%596.57M
Taxs payable -5.40%2.23B -10.02%2.21B -23.22%1.66B 7.61%2.3B 11.76%2.36B 0.86%2.45B -30.51%2.16B -61.07%2.14B -50.37%2.11B -31.79%2.43B
Other payable (including interest and dividends) -3.31%8.4B 0.86%8.54B 2.47%8.81B 2.68%9.07B -7.69%8.69B 17.47%8.47B 61.46%8.59B 18.70%8.84B 109.74%9.41B 65.99%7.21B
-Other payable ---- 0.86%8.54B ---- ---- ---- 17.47%8.47B ---- 18.70%8.84B ---- 65.99%7.21B
Non current liabilities due within one year 92.38%2.87B 155.01%3.94B 16.69%2.92B 21.87%2.87B -70.04%1.49B -69.09%1.54B -39.87%2.51B -51.16%2.35B 367.55%4.98B 241.04%4.99B
Total current liabilities -8.08%28.55B -11.44%28.69B -18.44%26.32B -16.30%29.77B -10.20%31.06B -0.07%32.4B 23.80%32.28B 8.86%35.57B 42.77%34.59B 54.87%32.42B
Current liabilities
Long term loan -33.40%11.08B 13.54%12.87B 65.34%16.69B 61.14%15.61B 135.44%16.63B 78.31%11.34B 62.35%10.1B 158.52%9.69B 125.23%7.06B 116.40%6.36B
Bonds payable --11.5B --3B ---- ---- ---- ---- ---- ---- ---- ----
Deferred tax liabilities 5.19%1.72B -1.81%1.68B 0.39%1.65B -4.47%1.62B 14.52%1.63B 27.55%1.71B 33.16%1.64B 32.97%1.69B 41.02%1.42B 46.61%1.34B
Long term deferred income 0.81%831.32M 0.13%840.11M 27.08%900.42M 31.10%870.47M 33.09%824.62M 35.38%839.04M 19.33%708.54M 11.42%663.99M 9.30%619.6M 8.41%619.76M
Lease liabilities 395.44%211.14M 362.37%217.66M 299.75%190.26M 253.29%198.02M -13.36%42.62M -11.10%47.07M 6.06%47.59M 12.90%56.05M 83.06%49.19M 247.82%52.95M
Total non current liabilities 31.79%25.55B 32.59%18.84B 53.81%19.7B 49.54%18.56B 104.99%19.39B 63.45%14.21B 51.66%12.81B 106.10%12.41B 10.17%9.46B 4.69%8.69B
Total liabilities 7.24%54.1B 1.98%47.53B 2.08%46.02B 0.73%48.34B 14.53%50.45B 13.36%46.61B 30.62%45.08B 23.99%47.98B 34.24%44.05B 40.61%41.11B
Shareholders equity
Paid-in capital 0.00%5.3B 0.00%5.3B 0.00%5.3B 0.00%5.3B 0.00%5.3B 0.00%5.3B 0.00%5.3B 0.00%5.3B 0.00%5.3B 0.00%5.3B
Capital reserve funds 0.20%10.61B 0.42%10.57B 0.69%10.6B 1.98%10.72B 1.17%10.59B 0.56%10.52B 0.28%10.52B -0.02%10.51B 0.44%10.47B -0.90%10.47B
Surplus reserve funds 0.00%2.65B 0.00%2.65B 0.00%2.65B 0.00%2.65B 0.00%2.65B 0.00%2.65B 0.00%2.65B 0.00%2.65B 0.00%2.65B 0.00%2.65B
Retained profit 1.12%169.14B 1.33%167.26B 0.90%170.51B 1.54%169B 1.28%167.27B 1.53%165.07B -0.74%168.99B 0.68%166.44B 6.90%165.15B 10.60%162.57B
Less:Treasury stock --500.59M --500.59M --500.59M --339.16M ---- ---- ---- ---- ---- ----
Other composite income -4.96%-2.3B -9.08%-2.29B -48.95%-2.43B -63.94%-2.35B 30.05%-2.19B -4.98%-2.1B -220.30%-1.63B -1,794.21%-1.43B -1,395.30%-3.13B -1,250.71%-2B
Specific reserves 8.90%597.09M 25.38%555.2M 37.23%373.86M 139.51%402.58M 190.91%548.31M 285.31%442.81M 257.11%272.42M --168.09M --188.48M --114.92M
Shareholders equity without minority interests 0.72%185.5B 0.91%183.55B 0.21%186.49B 0.95%185.39B 1.96%184.17B 1.55%181.88B -1.14%186.11B -0.04%183.64B 4.62%180.63B 8.32%179.1B
Minority interests 0.31%12.49B -0.27%12.66B 1.50%12.66B 2.24%12.63B 36.98%12.45B 45.25%12.69B 51.60%12.47B 51.64%12.35B 39.57%9.09B 38.24%8.74B
Total shareholder equity 0.69%197.99B 0.84%196.2B 0.29%199.15B 1.03%198.02B 3.64%196.62B 3.59%194.58B 1.07%198.58B 2.16%195.99B 5.89%189.72B 9.42%187.84B
Total liabilityies and equity 2.03%252.09B 1.06%243.73B 0.62%245.17B 0.98%246.36B 5.69%247.07B 5.34%241.18B 5.48%243.66B 5.82%243.98B 10.28%233.77B 13.96%228.95B
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 -- -- -- KPMG Huazhen Certified Public Accountants (Special General Partnership) -- -- -- KPMG Huazhen 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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