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002001 Zhejiang Nhu

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  • 21.64
  • -0.06-0.28%
Not Open Dec 20 15:00 CST
66.51BMarket Cap14.48P/E (TTM)

Zhejiang Nhu 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
44.11%6.88B
34.12%4.9B
-20.24%4.68B
-14.98%4.54B
-33.17%4.77B
-44.54%3.65B
-3.99%5.86B
-10.23%5.34B
12.64%7.14B
2.77%6.59B
Transactional financial assets
-98.59%2.55M
-96.50%8.74M
-99.14%2.92M
-75.97%173.06M
-54.87%180.51M
-62.66%250M
-62.57%340M
-42.41%720.31M
-68.19%400M
-49.52%669.56M
Notes receivable and accounts receivable
56.68%3.84B
30.04%3.44B
8.19%3B
-8.76%2.6B
-11.03%2.45B
-22.29%2.64B
-22.71%2.77B
-8.23%2.85B
-1.86%2.75B
14.75%3.4B
-Notes receivable
54.81%306.13M
-11.05%190.7M
-53.84%133.9M
-68.84%116.13M
-45.71%197.75M
-36.79%214.39M
-11.98%290.1M
6.73%372.64M
-20.29%364.26M
-26.43%339.14M
-Accounts receivable
56.84%3.53B
33.66%3.25B
15.43%2.87B
0.28%2.48B
-5.75%2.25B
-20.68%2.43B
-23.80%2.48B
-10.12%2.48B
1.72%2.39B
22.33%3.06B
Other receivables (including interest and dividends)
44.67%174.24M
-17.89%184.69M
-36.85%158.81M
-47.30%142.06M
-53.18%120.44M
-9.25%224.94M
-18.65%251.47M
5.92%269.57M
45.23%257.24M
17.57%247.86M
-Dividend receivable
----
----
----
----
----
----
----
189.64%20.74M
----
----
-Other receivable
----
-17.89%184.69M
----
----
----
-9.25%224.94M
----
0.60%248.83M
----
17.57%247.86M
Advance payment
19.27%219.03M
39.58%167.54M
1.28%170.03M
-5.87%209.27M
-11.46%183.64M
-2.65%120.03M
53.45%167.88M
181.55%222.34M
17.07%207.41M
-24.12%123.29M
Inventories
-14.19%3.57B
-6.32%4.29B
-1.91%4.43B
4.21%4.32B
0.94%4.16B
0.36%4.58B
23.68%4.52B
29.77%4.14B
34.65%4.12B
29.51%4.56B
Receivable financing
6.41%482.02M
6.20%537.85M
28.18%575.77M
-12.55%331.63M
39.93%452.99M
155.65%506.43M
182.46%449.18M
107.35%379.22M
440.34%323.71M
498.90%198.09M
Other current assets
-44.01%21.05M
-60.45%18.34M
-42.35%39.05M
-62.60%68.23M
-42.82%37.61M
-85.98%46.36M
-95.11%67.74M
-79.63%182.44M
-85.96%65.77M
-55.21%330.62M
Total current assets
22.87%15.19B
12.65%13.55B
-9.53%13.06B
-12.23%12.39B
-19.07%12.36B
-25.42%12.02B
-11.02%14.43B
-5.38%14.11B
6.44%15.27B
4.90%16.12B
Non Current assets
Other equity investment
-4.35%22M
-4.35%22M
0.00%23M
0.00%23M
0.00%23M
0.00%23M
0.00%23M
0.00%23M
0.00%23M
0.00%23M
Long-term equity investment
23.84%855.63M
22.60%862.01M
23.52%702.7M
61.19%697.15M
64.37%690.91M
83.24%703.12M
52.33%568.89M
23.11%432.5M
13.08%420.35M
6.97%383.72M
Fixed assets
----
23.66%22.03B
----
----
----
19.63%17.82B
----
15.14%16.52B
----
8.31%14.9B
Constru in process
----
-81.48%912.35M
----
----
----
27.81%4.93B
----
70.50%5.09B
----
67.93%3.86B
Intangible assets
5.81%2.5B
16.56%2.52B
28.53%2.39B
38.48%2.41B
35.80%2.37B
33.85%2.16B
23.01%1.86B
14.25%1.74B
14.00%1.74B
15.55%1.62B
Goodwill
0.00%3.62M
0.00%3.62M
0.00%3.62M
0.00%3.62M
-17.85%3.62M
-17.85%3.62M
-17.85%3.62M
--3.62M
--4.41M
--4.41M
Long deferred expense
183.27%36.42M
-20.94%11.23M
-19.32%13.11M
-11.24%11.7M
-13.33%12.86M
-13.32%14.2M
-4.13%16.25M
-29.11%13.18M
-26.78%14.84M
27.10%16.38M
Deferred tax assets
-92.14%4.49M
-91.66%4.84M
-93.70%4.33M
-98.70%650.08K
2.82%57.12M
-14.54%58.1M
17.73%68.76M
-10.70%49.83M
-1.48%55.56M
-1.78%67.98M
Usufruct assets
-25.97%5.21M
-27.28%5.66M
101.55%6.15M
133.33%6.6M
138.68%7.04M
154.67%7.78M
0.18%3.05M
-9.40%2.83M
-37.33%2.95M
-39.07%3.06M
Other non current assets
-47.40%136.18M
-26.33%170.89M
-56.26%133.99M
-50.65%138.11M
-65.95%258.93M
-71.93%231.98M
-53.43%306.33M
-44.15%279.87M
56.98%760.34M
128.52%826.54M
Total non current assets
-0.26%26.34B
2.30%26.55B
5.89%26.56B
10.82%26.77B
14.98%26.41B
19.63%25.95B
21.50%25.08B
21.94%24.16B
19.62%22.97B
18.68%21.69B
Total assets
7.11%41.53B
5.58%40.09B
0.26%39.62B
2.32%39.16B
1.38%38.77B
0.43%37.98B
7.19%39.52B
10.21%38.27B
13.99%38.25B
12.38%37.82B
Liabilities
Current liabilities
Short term loan
-14.87%1.57B
-2.01%1.58B
-46.58%1.04B
-33.07%1.24B
-21.04%1.84B
-38.90%1.61B
7.06%1.94B
31.57%1.85B
24.34%2.34B
9.84%2.63B
Transactional financial liabilities
----
----
----
----
----
--12.91M
--253.08K
----
--58.2M
----
Notes payable and accounts payable
5.30%1.91B
-9.13%2.05B
-20.52%2.09B
-18.64%2.28B
-25.89%1.82B
-16.26%2.26B
11.73%2.62B
31.59%2.8B
23.64%2.45B
27.67%2.7B
-Notes payable
-49.33%175.41M
-32.61%307.72M
-30.27%397.76M
-44.32%349.35M
-60.18%346.2M
-50.92%456.64M
-32.87%570.4M
-9.61%627.44M
42.20%869.35M
39.11%930.49M
-Accounts payable
18.17%1.74B
-3.18%1.75B
-17.81%1.69B
-11.24%1.93B
-7.04%1.47B
1.97%1.8B
37.01%2.05B
51.50%2.18B
15.37%1.58B
22.38%1.77B
Contract liabilities
284.00%218.33M
174.27%174.32M
127.01%178.32M
313.79%251.01M
-24.68%56.86M
-22.96%63.56M
67.27%78.55M
-0.78%60.66M
-2.12%75.49M
83.50%82.51M
Salaries payable
13.04%344.7M
14.17%284.31M
14.64%212.89M
8.25%418.27M
5.68%304.95M
-1.93%249.03M
-12.45%185.7M
4.26%386.39M
12.57%288.56M
9.79%253.94M
Taxs payable
68.53%417.82M
50.39%339.7M
24.20%288.17M
44.95%301.79M
-15.86%247.91M
-17.11%225.88M
-40.38%232.02M
-50.52%208.2M
2.29%294.65M
0.64%272.51M
Other payable (including interest and dividends)
-31.45%35.01M
181.31%167.57M
-29.94%38.42M
-20.31%53.67M
-61.67%51.08M
-55.34%59.57M
13.81%54.84M
18.76%67.35M
99.00%133.26M
155.77%133.39M
-Other payable
----
181.31%167.57M
----
----
----
-55.34%59.57M
----
18.76%67.35M
----
155.77%133.39M
Non current liabilities due within one year
-25.90%1.47B
-3.59%1.85B
-68.61%1.04B
-39.64%1.56B
-21.60%1.99B
-39.99%1.92B
42.73%3.31B
27.70%2.59B
55.81%2.54B
123.42%3.2B
Other current liabilities
448.98%23.92M
175.25%18.93M
207.89%19.38M
246.71%17.26M
-33.32%4.36M
4.86%6.88M
104.86%6.29M
-3.02%4.98M
13.55%6.53M
92.52%6.56M
Total current liabilities
-5.05%6B
0.93%6.47B
-41.91%4.9B
-23.17%6.12B
-22.80%6.32B
-30.97%6.41B
17.44%8.43B
23.02%7.97B
32.30%8.18B
41.76%9.28B
Current liabilities
Long term loan
-2.24%6.62B
0.60%6.55B
40.46%7.63B
29.35%6.82B
17.77%6.77B
28.44%6.51B
-1.02%5.43B
2.42%5.27B
6.91%5.75B
-12.50%5.07B
Deferred tax liabilities
-4.83%268.46M
-8.31%241.6M
-9.13%234.51M
-20.06%221.68M
46.77%282.1M
30.91%263.5M
77.60%258.07M
104.28%277.32M
38.72%192.21M
61.63%201.28M
Long term deferred income
-3.61%1.05B
-5.56%1.05B
-3.12%1.05B
-1.62%1.07B
2.79%1.09B
3.44%1.11B
2.19%1.09B
1.83%1.08B
16.19%1.06B
21.09%1.07B
Lease liabilities
-44.51%3.97M
-45.34%4.3M
57.37%4.9M
85.66%5.24M
151.84%7.16M
176.43%7.87M
1.75%3.11M
-3.90%2.82M
-47.01%2.84M
-47.30%2.85M
Total non current liabilities
-2.55%7.94B
-0.61%7.85B
31.60%8.92B
22.26%8.11B
16.36%8.15B
24.36%7.89B
1.20%6.78B
4.50%6.64B
8.87%7B
-6.81%6.35B
Total liabilities
-3.64%13.94B
0.08%14.31B
-9.16%13.81B
-2.53%14.24B
-4.74%14.47B
-8.50%14.3B
9.60%15.21B
13.85%14.61B
20.35%15.19B
17.00%15.63B
Shareholders equity
Paid-in capital
0.00%3.09B
0.00%3.09B
0.00%3.09B
0.00%3.09B
0.00%3.09B
0.00%3.09B
19.88%3.09B
19.88%3.09B
19.88%3.09B
19.88%3.09B
Capital reserve funds
0.01%3.61B
0.01%3.61B
0.01%3.61B
0.01%3.61B
-0.01%3.61B
-0.01%3.61B
-12.33%3.61B
-12.33%3.61B
-12.52%3.61B
-12.52%3.61B
Surplus reserve funds
7.00%1.55B
7.00%1.55B
7.00%1.55B
7.00%1.55B
12.04%1.44B
12.04%1.44B
12.04%1.44B
12.04%1.44B
20.00%1.29B
20.00%1.29B
Retained profit
18.97%19.5B
12.31%17.71B
7.85%17.76B
6.74%16.89B
6.63%16.39B
8.22%15.77B
7.24%16.47B
11.81%15.82B
14.89%15.37B
17.33%14.57B
Less:Treasury stock
0.00%500.06M
0.00%500.06M
0.00%500.06M
0.00%500.06M
0.00%500.06M
0.00%500.06M
15.62%500.06M
56.09%500.06M
56.09%500.06M
--500.06M
Other composite income
10.78%111.35M
-0.16%106.07M
42.90%101.87M
35.71%103.92M
8.94%100.52M
246.73%106.23M
2,119.36%71.28M
4,844.08%76.58M
430.42%92.26M
86.80%30.64M
Specific reserves
62.52%101.47M
107.70%91.03M
140.19%76.75M
132.32%60.86M
134.00%62.44M
155.68%43.83M
113.32%31.95M
106.40%26.2M
117.51%26.68M
47.23%17.14M
Shareholders equity without minority interests
13.47%27.46B
8.87%25.66B
6.07%25.69B
5.22%24.8B
5.30%24.2B
6.58%23.57B
5.65%24.22B
7.98%23.57B
10.12%22.98B
9.31%22.11B
Minority interests
23.21%133.11M
16.02%124.73M
25.53%115.87M
31.80%115.05M
40.64%108.04M
45.60%107.51M
33.60%92.31M
36.97%87.29M
19.19%76.82M
23.57%73.84M
Total shareholder equity
13.51%27.59B
8.90%25.78B
6.14%25.8B
5.31%24.92B
5.41%24.31B
6.71%23.68B
5.73%24.31B
8.07%23.66B
10.15%23.06B
9.35%22.19B
Total liabilityies and equity
7.11%41.53B
5.58%40.09B
0.26%39.62B
2.32%39.16B
1.38%38.77B
0.43%37.98B
7.19%39.52B
10.21%38.27B
13.99%38.25B
12.38%37.82B
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)
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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 44.11%6.88B34.12%4.9B-20.24%4.68B-14.98%4.54B-33.17%4.77B-44.54%3.65B-3.99%5.86B-10.23%5.34B12.64%7.14B2.77%6.59B
Transactional financial assets -98.59%2.55M-96.50%8.74M-99.14%2.92M-75.97%173.06M-54.87%180.51M-62.66%250M-62.57%340M-42.41%720.31M-68.19%400M-49.52%669.56M
Notes receivable and accounts receivable 56.68%3.84B30.04%3.44B8.19%3B-8.76%2.6B-11.03%2.45B-22.29%2.64B-22.71%2.77B-8.23%2.85B-1.86%2.75B14.75%3.4B
-Notes receivable 54.81%306.13M-11.05%190.7M-53.84%133.9M-68.84%116.13M-45.71%197.75M-36.79%214.39M-11.98%290.1M6.73%372.64M-20.29%364.26M-26.43%339.14M
-Accounts receivable 56.84%3.53B33.66%3.25B15.43%2.87B0.28%2.48B-5.75%2.25B-20.68%2.43B-23.80%2.48B-10.12%2.48B1.72%2.39B22.33%3.06B
Other receivables (including interest and dividends) 44.67%174.24M-17.89%184.69M-36.85%158.81M-47.30%142.06M-53.18%120.44M-9.25%224.94M-18.65%251.47M5.92%269.57M45.23%257.24M17.57%247.86M
-Dividend receivable ----------------------------189.64%20.74M--------
-Other receivable -----17.89%184.69M-------------9.25%224.94M----0.60%248.83M----17.57%247.86M
Advance payment 19.27%219.03M39.58%167.54M1.28%170.03M-5.87%209.27M-11.46%183.64M-2.65%120.03M53.45%167.88M181.55%222.34M17.07%207.41M-24.12%123.29M
Inventories -14.19%3.57B-6.32%4.29B-1.91%4.43B4.21%4.32B0.94%4.16B0.36%4.58B23.68%4.52B29.77%4.14B34.65%4.12B29.51%4.56B
Receivable financing 6.41%482.02M6.20%537.85M28.18%575.77M-12.55%331.63M39.93%452.99M155.65%506.43M182.46%449.18M107.35%379.22M440.34%323.71M498.90%198.09M
Other current assets -44.01%21.05M-60.45%18.34M-42.35%39.05M-62.60%68.23M-42.82%37.61M-85.98%46.36M-95.11%67.74M-79.63%182.44M-85.96%65.77M-55.21%330.62M
Total current assets 22.87%15.19B12.65%13.55B-9.53%13.06B-12.23%12.39B-19.07%12.36B-25.42%12.02B-11.02%14.43B-5.38%14.11B6.44%15.27B4.90%16.12B
Non Current assets
Other equity investment -4.35%22M-4.35%22M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M
Long-term equity investment 23.84%855.63M22.60%862.01M23.52%702.7M61.19%697.15M64.37%690.91M83.24%703.12M52.33%568.89M23.11%432.5M13.08%420.35M6.97%383.72M
Fixed assets ----23.66%22.03B------------19.63%17.82B----15.14%16.52B----8.31%14.9B
Constru in process -----81.48%912.35M------------27.81%4.93B----70.50%5.09B----67.93%3.86B
Intangible assets 5.81%2.5B16.56%2.52B28.53%2.39B38.48%2.41B35.80%2.37B33.85%2.16B23.01%1.86B14.25%1.74B14.00%1.74B15.55%1.62B
Goodwill 0.00%3.62M0.00%3.62M0.00%3.62M0.00%3.62M-17.85%3.62M-17.85%3.62M-17.85%3.62M--3.62M--4.41M--4.41M
Long deferred expense 183.27%36.42M-20.94%11.23M-19.32%13.11M-11.24%11.7M-13.33%12.86M-13.32%14.2M-4.13%16.25M-29.11%13.18M-26.78%14.84M27.10%16.38M
Deferred tax assets -92.14%4.49M-91.66%4.84M-93.70%4.33M-98.70%650.08K2.82%57.12M-14.54%58.1M17.73%68.76M-10.70%49.83M-1.48%55.56M-1.78%67.98M
Usufruct assets -25.97%5.21M-27.28%5.66M101.55%6.15M133.33%6.6M138.68%7.04M154.67%7.78M0.18%3.05M-9.40%2.83M-37.33%2.95M-39.07%3.06M
Other non current assets -47.40%136.18M-26.33%170.89M-56.26%133.99M-50.65%138.11M-65.95%258.93M-71.93%231.98M-53.43%306.33M-44.15%279.87M56.98%760.34M128.52%826.54M
Total non current assets -0.26%26.34B2.30%26.55B5.89%26.56B10.82%26.77B14.98%26.41B19.63%25.95B21.50%25.08B21.94%24.16B19.62%22.97B18.68%21.69B
Total assets 7.11%41.53B5.58%40.09B0.26%39.62B2.32%39.16B1.38%38.77B0.43%37.98B7.19%39.52B10.21%38.27B13.99%38.25B12.38%37.82B
Liabilities
Current liabilities
Short term loan -14.87%1.57B-2.01%1.58B-46.58%1.04B-33.07%1.24B-21.04%1.84B-38.90%1.61B7.06%1.94B31.57%1.85B24.34%2.34B9.84%2.63B
Transactional financial liabilities ----------------------12.91M--253.08K------58.2M----
Notes payable and accounts payable 5.30%1.91B-9.13%2.05B-20.52%2.09B-18.64%2.28B-25.89%1.82B-16.26%2.26B11.73%2.62B31.59%2.8B23.64%2.45B27.67%2.7B
-Notes payable -49.33%175.41M-32.61%307.72M-30.27%397.76M-44.32%349.35M-60.18%346.2M-50.92%456.64M-32.87%570.4M-9.61%627.44M42.20%869.35M39.11%930.49M
-Accounts payable 18.17%1.74B-3.18%1.75B-17.81%1.69B-11.24%1.93B-7.04%1.47B1.97%1.8B37.01%2.05B51.50%2.18B15.37%1.58B22.38%1.77B
Contract liabilities 284.00%218.33M174.27%174.32M127.01%178.32M313.79%251.01M-24.68%56.86M-22.96%63.56M67.27%78.55M-0.78%60.66M-2.12%75.49M83.50%82.51M
Salaries payable 13.04%344.7M14.17%284.31M14.64%212.89M8.25%418.27M5.68%304.95M-1.93%249.03M-12.45%185.7M4.26%386.39M12.57%288.56M9.79%253.94M
Taxs payable 68.53%417.82M50.39%339.7M24.20%288.17M44.95%301.79M-15.86%247.91M-17.11%225.88M-40.38%232.02M-50.52%208.2M2.29%294.65M0.64%272.51M
Other payable (including interest and dividends) -31.45%35.01M181.31%167.57M-29.94%38.42M-20.31%53.67M-61.67%51.08M-55.34%59.57M13.81%54.84M18.76%67.35M99.00%133.26M155.77%133.39M
-Other payable ----181.31%167.57M-------------55.34%59.57M----18.76%67.35M----155.77%133.39M
Non current liabilities due within one year -25.90%1.47B-3.59%1.85B-68.61%1.04B-39.64%1.56B-21.60%1.99B-39.99%1.92B42.73%3.31B27.70%2.59B55.81%2.54B123.42%3.2B
Other current liabilities 448.98%23.92M175.25%18.93M207.89%19.38M246.71%17.26M-33.32%4.36M4.86%6.88M104.86%6.29M-3.02%4.98M13.55%6.53M92.52%6.56M
Total current liabilities -5.05%6B0.93%6.47B-41.91%4.9B-23.17%6.12B-22.80%6.32B-30.97%6.41B17.44%8.43B23.02%7.97B32.30%8.18B41.76%9.28B
Current liabilities
Long term loan -2.24%6.62B0.60%6.55B40.46%7.63B29.35%6.82B17.77%6.77B28.44%6.51B-1.02%5.43B2.42%5.27B6.91%5.75B-12.50%5.07B
Deferred tax liabilities -4.83%268.46M-8.31%241.6M-9.13%234.51M-20.06%221.68M46.77%282.1M30.91%263.5M77.60%258.07M104.28%277.32M38.72%192.21M61.63%201.28M
Long term deferred income -3.61%1.05B-5.56%1.05B-3.12%1.05B-1.62%1.07B2.79%1.09B3.44%1.11B2.19%1.09B1.83%1.08B16.19%1.06B21.09%1.07B
Lease liabilities -44.51%3.97M-45.34%4.3M57.37%4.9M85.66%5.24M151.84%7.16M176.43%7.87M1.75%3.11M-3.90%2.82M-47.01%2.84M-47.30%2.85M
Total non current liabilities -2.55%7.94B-0.61%7.85B31.60%8.92B22.26%8.11B16.36%8.15B24.36%7.89B1.20%6.78B4.50%6.64B8.87%7B-6.81%6.35B
Total liabilities -3.64%13.94B0.08%14.31B-9.16%13.81B-2.53%14.24B-4.74%14.47B-8.50%14.3B9.60%15.21B13.85%14.61B20.35%15.19B17.00%15.63B
Shareholders equity
Paid-in capital 0.00%3.09B0.00%3.09B0.00%3.09B0.00%3.09B0.00%3.09B0.00%3.09B19.88%3.09B19.88%3.09B19.88%3.09B19.88%3.09B
Capital reserve funds 0.01%3.61B0.01%3.61B0.01%3.61B0.01%3.61B-0.01%3.61B-0.01%3.61B-12.33%3.61B-12.33%3.61B-12.52%3.61B-12.52%3.61B
Surplus reserve funds 7.00%1.55B7.00%1.55B7.00%1.55B7.00%1.55B12.04%1.44B12.04%1.44B12.04%1.44B12.04%1.44B20.00%1.29B20.00%1.29B
Retained profit 18.97%19.5B12.31%17.71B7.85%17.76B6.74%16.89B6.63%16.39B8.22%15.77B7.24%16.47B11.81%15.82B14.89%15.37B17.33%14.57B
Less:Treasury stock 0.00%500.06M0.00%500.06M0.00%500.06M0.00%500.06M0.00%500.06M0.00%500.06M15.62%500.06M56.09%500.06M56.09%500.06M--500.06M
Other composite income 10.78%111.35M-0.16%106.07M42.90%101.87M35.71%103.92M8.94%100.52M246.73%106.23M2,119.36%71.28M4,844.08%76.58M430.42%92.26M86.80%30.64M
Specific reserves 62.52%101.47M107.70%91.03M140.19%76.75M132.32%60.86M134.00%62.44M155.68%43.83M113.32%31.95M106.40%26.2M117.51%26.68M47.23%17.14M
Shareholders equity without minority interests 13.47%27.46B8.87%25.66B6.07%25.69B5.22%24.8B5.30%24.2B6.58%23.57B5.65%24.22B7.98%23.57B10.12%22.98B9.31%22.11B
Minority interests 23.21%133.11M16.02%124.73M25.53%115.87M31.80%115.05M40.64%108.04M45.60%107.51M33.60%92.31M36.97%87.29M19.19%76.82M23.57%73.84M
Total shareholder equity 13.51%27.59B8.90%25.78B6.14%25.8B5.31%24.92B5.41%24.31B6.71%23.68B5.73%24.31B8.07%23.66B10.15%23.06B9.35%22.19B
Total liabilityies and equity 7.11%41.53B5.58%40.09B0.26%39.62B2.32%39.16B1.38%38.77B0.43%37.98B7.19%39.52B10.21%38.27B13.99%38.25B12.38%37.82B
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----
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.

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