CN Stock MarketDetailed Quotes

002001 Zhejiang Nhu

Watchlist
  • 19.28
  • +0.08+0.42%
Trading Jul 1 10:12 CST
59.59BMarket Cap20.34P/E (TTM)

Zhejiang Nhu Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-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
-4.86%6.11B
20.81%5.95B
Transactional financial assets
-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
-1.27%908.28M
46.76%1.25B
Notes receivable and accounts receivable
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
26.37%3.59B
37.18%3.1B
-Notes receivable
-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
-1.46%329.58M
5.14%349.15M
-Accounts receivable
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
30.09%3.26B
42.69%2.76B
Other receivables (including interest and dividends)
-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
33.55%309.14M
42.49%254.5M
-Dividend receivable
----
----
----
----
----
189.64%20.74M
----
----
----
--7.16M
-Other receivable
----
----
----
-9.25%224.94M
----
0.60%248.83M
----
17.57%247.86M
----
38.48%247.34M
Advance payment
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
-26.08%109.41M
-31.96%78.97M
Inventories
-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
15.51%3.65B
2.46%3.19B
Receivable financing
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
-39.50%159.03M
-38.09%182.89M
Other current assets
-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
-19.61%1.38B
-49.61%895.78M
Total current assets
-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
3.27%16.22B
10.25%14.91B
Non Current assets
Other equity investment
0.00%23M
0.00%23M
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
23.52%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
6.74%373.45M
2.31%351.33M
Fixed assets
----
----
----
19.63%17.82B
----
15.14%16.52B
----
8.31%14.9B
----
3.14%14.35B
Constru in process
----
----
----
27.81%4.93B
----
70.50%5.09B
----
67.93%3.86B
----
125.18%2.98B
Intangible assets
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
8.05%1.51B
8.15%1.52B
Goodwill
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
--4.41M
----
Long deferred expense
-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
26.58%16.94M
39.06%18.59M
Deferred tax assets
-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
-20.42%58.4M
-14.34%55.81M
Usufruct assets
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
-42.58%3.05M
0.31%3.12M
Other non current assets
-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
133.49%657.79M
80.38%501.08M
Total non current assets
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
16.80%20.65B
14.03%19.81B
Total assets
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
10.43%36.87B
12.38%34.72B
Liabilities
Current liabilities
Short term loan
-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
-31.88%1.81B
-40.63%1.4B
Transactional financial liabilities
----
----
----
--12.91M
--253.08K
----
--58.2M
----
----
----
Notes payable and accounts payable
-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
19.66%2.35B
8.60%2.13B
-Notes payable
-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
23.11%849.71M
39.48%694.12M
-Accounts payable
-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
17.78%1.5B
-1.90%1.44B
Contract liabilities
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
-2.11%46.96M
8.58%61.14M
Salaries payable
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
10.95%212.12M
14.87%370.61M
Taxs payable
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
-3.04%389.19M
56.49%420.74M
Other payable (including interest and dividends)
-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
-53.67%48.18M
-56.32%56.71M
-Other payable
----
----
----
-55.34%59.57M
----
18.76%67.35M
----
155.77%133.39M
----
-56.32%56.71M
Non current liabilities due within one year
-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
81.85%2.32B
59.05%2.03B
Other current liabilities
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
-16.25%3.07M
3.57%5.13M
Total current liabilities
-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
7.98%7.18B
1.47%6.48B
Current liabilities
Long term loan
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
5.79%5.48B
24.46%5.15B
Deferred tax liabilities
-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
35.69%145.31M
35.97%135.75M
Long term deferred income
-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
18.16%1.06B
21.83%1.06B
Lease liabilities
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
-43.67%3.06M
-2.80%2.94M
Total non current liabilities
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
8.05%6.7B
24.22%6.35B
Total liabilities
-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
8.02%13.87B
11.59%12.83B
Shareholders equity
Paid-in capital
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
20.00%2.58B
20.00%2.58B
Capital reserve funds
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
-9.64%4.12B
-9.64%4.12B
Surplus reserve funds
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
20.00%1.29B
20.00%1.29B
Retained profit
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
21.37%15.36B
22.90%14.15B
Less:Treasury stock
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
--432.5M
--320.36M
Other composite income
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
-114.41%-3.53M
-105.81%-1.61M
Specific reserves
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
40.49%14.98M
32.90%12.69M
Shareholders equity without minority interests
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
11.98%22.92B
12.91%21.83B
Minority interests
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
0.15%69.09M
-5.69%63.73M
Total shareholder equity
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
11.94%22.99B
12.84%21.9B
Total liabilityies and equity
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
10.43%36.87B
12.38%34.72B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -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-4.86%6.11B20.81%5.95B
Transactional financial assets -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-1.27%908.28M46.76%1.25B
Notes receivable and accounts receivable 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%2.75B14.75%3.4B26.37%3.59B37.18%3.1B
-Notes receivable -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-1.46%329.58M5.14%349.15M
-Accounts receivable 15.43%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%3.06B30.09%3.26B42.69%2.76B
Other receivables (including interest and dividends) -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%247.86M33.55%309.14M42.49%254.5M
-Dividend receivable --------------------189.64%20.74M--------------7.16M
-Other receivable -------------9.25%224.94M----0.60%248.83M----17.57%247.86M----38.48%247.34M
Advance payment 1.28%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-26.08%109.41M-31.96%78.97M
Inventories -1.91%4.43B4.21%4.32B0.94%4.16B0.36%4.58B23.68%4.52B29.77%4.14B34.65%4.12B29.51%4.56B15.51%3.65B2.46%3.19B
Receivable financing 28.18%575.77M-12.55%331.63M39.93%452.99M155.65%506.43M182.46%449.18M107.35%379.22M440.34%323.71M498.90%198.09M-39.50%159.03M-38.09%182.89M
Other current assets -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-19.61%1.38B-49.61%895.78M
Total current assets -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%16.12B3.27%16.22B10.25%14.91B
Non Current assets
Other equity investment 0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M
Long-term equity investment 23.52%702.7M61.19%697.15M64.37%690.91M83.24%703.12M52.33%568.89M23.11%432.5M13.08%420.35M6.97%383.72M6.74%373.45M2.31%351.33M
Fixed assets ------------19.63%17.82B----15.14%16.52B----8.31%14.9B----3.14%14.35B
Constru in process ------------27.81%4.93B----70.50%5.09B----67.93%3.86B----125.18%2.98B
Intangible assets 28.53%2.39B38.48%2.41B35.80%2.37B33.85%2.16B23.01%1.86B14.25%1.74B14.00%1.74B15.55%1.62B8.05%1.51B8.15%1.52B
Goodwill 0.00%3.62M0.00%3.62M-17.85%3.62M-17.85%3.62M-17.85%3.62M--3.62M--4.41M--4.41M--4.41M----
Long deferred expense -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%16.38M26.58%16.94M39.06%18.59M
Deferred tax assets -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-20.42%58.4M-14.34%55.81M
Usufruct assets 101.55%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-42.58%3.05M0.31%3.12M
Other non current assets -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%826.54M133.49%657.79M80.38%501.08M
Total non current assets 5.89%26.56B10.82%26.77B14.98%26.41B19.63%25.95B21.50%25.08B21.94%24.16B19.62%22.97B18.68%21.69B16.80%20.65B14.03%19.81B
Total assets 0.26%39.62B2.32%39.16B1.38%38.77B0.43%37.98B7.19%39.52B10.21%38.27B13.99%38.25B12.38%37.82B10.43%36.87B12.38%34.72B
Liabilities
Current liabilities
Short term loan -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-31.88%1.81B-40.63%1.4B
Transactional financial liabilities --------------12.91M--253.08K------58.2M------------
Notes payable and accounts payable -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%2.7B19.66%2.35B8.60%2.13B
-Notes payable -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%930.49M23.11%849.71M39.48%694.12M
-Accounts payable -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%1.77B17.78%1.5B-1.90%1.44B
Contract liabilities 127.01%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-2.11%46.96M8.58%61.14M
Salaries payable 14.64%212.89M8.25%418.27M5.68%304.95M-1.93%249.03M-12.45%185.7M4.26%386.39M12.57%288.56M9.79%253.94M10.95%212.12M14.87%370.61M
Taxs payable 24.20%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-3.04%389.19M56.49%420.74M
Other payable (including interest and dividends) -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-53.67%48.18M-56.32%56.71M
-Other payable -------------55.34%59.57M----18.76%67.35M----155.77%133.39M-----56.32%56.71M
Non current liabilities due within one year -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%3.2B81.85%2.32B59.05%2.03B
Other current liabilities 207.89%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-16.25%3.07M3.57%5.13M
Total current liabilities -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%9.28B7.98%7.18B1.47%6.48B
Current liabilities
Long term loan 40.46%7.63B29.35%6.82B17.77%6.77B28.44%6.51B-1.02%5.43B2.42%5.27B6.91%5.75B-12.50%5.07B5.79%5.48B24.46%5.15B
Deferred tax liabilities -9.13%234.51M-20.06%221.68M46.77%282.1M30.91%263.5M77.60%258.07M104.28%277.32M38.72%192.21M61.63%201.28M35.69%145.31M35.97%135.75M
Long term deferred income -3.12%1.05B-1.62%1.07B2.79%1.09B3.44%1.11B2.19%1.09B1.83%1.08B16.19%1.06B21.09%1.07B18.16%1.06B21.83%1.06B
Lease liabilities 57.37%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-43.67%3.06M-2.80%2.94M
Total non current liabilities 31.60%8.92B22.26%8.11B16.36%8.15B24.36%7.89B1.20%6.78B4.50%6.64B8.87%7B-6.81%6.35B8.05%6.7B24.22%6.35B
Total liabilities -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%15.63B8.02%13.87B11.59%12.83B
Shareholders equity
Paid-in capital 0.00%3.09B0.00%3.09B0.00%3.09B0.00%3.09B19.88%3.09B19.88%3.09B19.88%3.09B19.88%3.09B20.00%2.58B20.00%2.58B
Capital reserve funds 0.01%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-9.64%4.12B-9.64%4.12B
Surplus reserve funds 7.00%1.55B7.00%1.55B12.04%1.44B12.04%1.44B12.04%1.44B12.04%1.44B20.00%1.29B20.00%1.29B20.00%1.29B20.00%1.29B
Retained profit 7.85%17.76B6.74%16.89B6.63%16.39B8.22%15.77B7.24%16.47B11.81%15.82B14.89%15.37B17.33%14.57B21.37%15.36B22.90%14.15B
Less:Treasury stock 0.00%500.06M0.00%500.06M0.00%500.06M0.00%500.06M15.62%500.06M56.09%500.06M56.09%500.06M--500.06M--432.5M--320.36M
Other composite income 42.90%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-114.41%-3.53M-105.81%-1.61M
Specific reserves 140.19%76.75M132.32%60.86M134.00%62.44M155.68%43.83M113.32%31.95M106.40%26.2M117.51%26.68M47.23%17.14M40.49%14.98M32.90%12.69M
Shareholders equity without minority interests 6.07%25.69B5.22%24.8B5.30%24.2B6.58%23.57B5.65%24.22B7.98%23.57B10.12%22.98B9.31%22.11B11.98%22.92B12.91%21.83B
Minority interests 25.53%115.87M31.80%115.05M40.64%108.04M45.60%107.51M33.60%92.31M36.97%87.29M19.19%76.82M23.57%73.84M0.15%69.09M-5.69%63.73M
Total shareholder equity 6.14%25.8B5.31%24.92B5.41%24.31B6.71%23.68B5.73%24.31B8.07%23.66B10.15%23.06B9.35%22.19B11.94%22.99B12.84%21.9B
Total liabilityies and equity 0.26%39.62B2.32%39.16B1.38%38.77B0.43%37.98B7.19%39.52B10.21%38.27B13.99%38.25B12.38%37.82B10.43%36.87B12.38%34.72B
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 --Tianjian Certified Public Accountants (Special General Partnership)------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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