CN Stock MarketDetailed Quotes

002001 Zhejiang Nhu

Watchlist
  • 22.99
  • -0.83-3.48%
Market Closed Oct 15 15:00 CST
71.06BMarket Cap20.75P/E (TTM)

Zhejiang Nhu Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
-4.86%6.11B
Transactional financial assets
-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
-1.27%908.28M
Notes receivable and accounts receivable
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
26.37%3.59B
-Notes receivable
-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
-1.46%329.58M
-Accounts receivable
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
30.09%3.26B
Other receivables (including interest and dividends)
-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
33.55%309.14M
-Dividend receivable
----
----
----
----
----
----
189.64%20.74M
----
----
----
-Other receivable
-17.89%184.69M
----
-42.91%142.06M
----
-9.25%224.94M
----
0.60%248.83M
----
17.57%247.86M
----
Advance payment
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
-26.08%109.41M
Inventories
-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
15.51%3.65B
Receivable financing
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
-39.50%159.03M
Other current assets
-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
-19.61%1.38B
Total current assets
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
3.27%16.22B
Non Current assets
Other equity investment
-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
0.00%23M
Long-term equity investment
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
6.74%373.45M
Fixed assets
23.66%22.03B
----
32.29%21.86B
----
19.63%17.82B
----
15.14%16.52B
----
8.31%14.9B
----
Constru in process
-81.48%912.35M
----
-68.13%1.62B
----
27.81%4.93B
----
70.50%5.09B
----
67.93%3.86B
----
Intangible assets
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
8.05%1.51B
Goodwill
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
--4.41M
Long deferred expense
-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
26.58%16.94M
Deferred tax assets
-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
-20.42%58.4M
Usufruct assets
-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
-42.58%3.05M
Other non current assets
-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
133.49%657.79M
Total non current assets
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
16.80%20.65B
Total assets
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
10.43%36.87B
Liabilities
Current liabilities
Short term loan
-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
-31.88%1.81B
Transactional financial liabilities
----
----
----
----
--12.91M
--253.08K
----
--58.2M
----
----
Notes payable and accounts payable
-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
19.66%2.35B
-Notes payable
-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
23.11%849.71M
-Accounts payable
-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
17.78%1.5B
Contract liabilities
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
-2.11%46.96M
Salaries payable
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
10.95%212.12M
Taxs payable
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
-3.04%389.19M
Other payable (including interest and dividends)
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
-53.67%48.18M
-Other payable
181.31%167.57M
----
-20.31%53.67M
----
-55.34%59.57M
----
18.76%67.35M
----
155.77%133.39M
----
Non current liabilities due within one year
-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
81.85%2.32B
Other current liabilities
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
-16.25%3.07M
Total current liabilities
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
7.98%7.18B
Current liabilities
Long term loan
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
5.79%5.48B
Deferred tax liabilities
-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
35.69%145.31M
Long term deferred income
-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
18.16%1.06B
Lease liabilities
-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
-43.67%3.06M
Total non current liabilities
-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
8.05%6.7B
Total liabilities
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
8.02%13.87B
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
19.88%3.09B
19.88%3.09B
19.88%3.09B
19.88%3.09B
20.00%2.58B
Capital reserve funds
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
-9.64%4.12B
Surplus reserve funds
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
20.00%1.29B
Retained profit
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
21.37%15.36B
Less:Treasury stock
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
--432.5M
Other composite income
-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
-114.41%-3.53M
Specific reserves
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
40.49%14.98M
Shareholders equity without minority interests
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
11.98%22.92B
Minority interests
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
0.15%69.09M
Total shareholder equity
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
11.94%22.99B
Total liabilityies and equity
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
10.43%36.87B
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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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 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%5.34B12.64%7.14B2.77%6.59B-4.86%6.11B
Transactional financial assets -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-1.27%908.28M
Notes receivable and accounts receivable 30.04%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%3.4B26.37%3.59B
-Notes receivable -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-1.46%329.58M
-Accounts receivable 33.66%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%3.06B30.09%3.26B
Other receivables (including interest and dividends) -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%247.86M33.55%309.14M
-Dividend receivable ------------------------189.64%20.74M------------
-Other receivable -17.89%184.69M-----42.91%142.06M-----9.25%224.94M----0.60%248.83M----17.57%247.86M----
Advance payment 39.58%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-26.08%109.41M
Inventories -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%4.56B15.51%3.65B
Receivable financing 6.20%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-39.50%159.03M
Other current assets -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-19.61%1.38B
Total current assets 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%14.11B6.44%15.27B4.90%16.12B3.27%16.22B
Non Current assets
Other equity investment -4.35%22M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M
Long-term equity investment 22.60%862.01M23.52%702.7M61.19%697.15M64.37%690.91M83.24%703.12M52.33%568.89M23.11%432.5M13.08%420.35M6.97%383.72M6.74%373.45M
Fixed assets 23.66%22.03B----32.29%21.86B----19.63%17.82B----15.14%16.52B----8.31%14.9B----
Constru in process -81.48%912.35M-----68.13%1.62B----27.81%4.93B----70.50%5.09B----67.93%3.86B----
Intangible assets 16.56%2.52B28.53%2.39B38.48%2.41B35.80%2.37B33.85%2.16B23.01%1.86B14.25%1.74B14.00%1.74B15.55%1.62B8.05%1.51B
Goodwill 0.00%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--4.41M
Long deferred expense -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%16.38M26.58%16.94M
Deferred tax assets -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-20.42%58.4M
Usufruct assets -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-42.58%3.05M
Other non current assets -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%826.54M133.49%657.79M
Total non current assets 2.30%26.55B5.89%26.56B10.82%26.77B14.98%26.41B19.63%25.95B21.50%25.08B21.94%24.16B19.62%22.97B18.68%21.69B16.80%20.65B
Total assets 5.58%40.09B0.26%39.62B2.32%39.16B1.38%38.77B0.43%37.98B7.19%39.52B10.21%38.27B13.99%38.25B12.38%37.82B10.43%36.87B
Liabilities
Current liabilities
Short term loan -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-31.88%1.81B
Transactional financial liabilities ------------------12.91M--253.08K------58.2M--------
Notes payable and accounts payable -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%2.7B19.66%2.35B
-Notes payable -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%930.49M23.11%849.71M
-Accounts payable -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%1.77B17.78%1.5B
Contract liabilities 174.27%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-2.11%46.96M
Salaries payable 14.17%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%253.94M10.95%212.12M
Taxs payable 50.39%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-3.04%389.19M
Other payable (including interest and dividends) 181.31%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-53.67%48.18M
-Other payable 181.31%167.57M-----20.31%53.67M-----55.34%59.57M----18.76%67.35M----155.77%133.39M----
Non current liabilities due within one year -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%3.2B81.85%2.32B
Other current liabilities 175.25%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-16.25%3.07M
Total current liabilities 0.93%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%9.28B7.98%7.18B
Current liabilities
Long term loan 0.60%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%5.07B5.79%5.48B
Deferred tax liabilities -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%201.28M35.69%145.31M
Long term deferred income -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%1.07B18.16%1.06B
Lease liabilities -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-43.67%3.06M
Total non current liabilities -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%6.35B8.05%6.7B
Total liabilities 0.08%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%15.63B8.02%13.87B
Shareholders equity
Paid-in capital 0.00%3.09B0.00%3.09B0.00%3.09B0.00%3.09B0.00%3.09B19.88%3.09B19.88%3.09B19.88%3.09B19.88%3.09B20.00%2.58B
Capital reserve funds 0.01%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-9.64%4.12B
Surplus reserve funds 7.00%1.55B7.00%1.55B7.00%1.55B12.04%1.44B12.04%1.44B12.04%1.44B12.04%1.44B20.00%1.29B20.00%1.29B20.00%1.29B
Retained profit 12.31%17.71B7.85%17.76B6.74%16.89B6.63%16.39B8.22%15.77B7.24%16.47B11.81%15.82B14.89%15.37B17.33%14.57B21.37%15.36B
Less:Treasury stock 0.00%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--432.5M
Other composite income -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-114.41%-3.53M
Specific reserves 107.70%91.03M140.19%76.75M132.32%60.86M134.00%62.44M155.68%43.83M113.32%31.95M106.40%26.2M117.51%26.68M47.23%17.14M40.49%14.98M
Shareholders equity without minority interests 8.87%25.66B6.07%25.69B5.22%24.8B5.30%24.2B6.58%23.57B5.65%24.22B7.98%23.57B10.12%22.98B9.31%22.11B11.98%22.92B
Minority interests 16.02%124.73M25.53%115.87M31.80%115.05M40.64%108.04M45.60%107.51M33.60%92.31M36.97%87.29M19.19%76.82M23.57%73.84M0.15%69.09M
Total shareholder equity 8.90%25.78B6.14%25.8B5.31%24.92B5.41%24.31B6.71%23.68B5.73%24.31B8.07%23.66B10.15%23.06B9.35%22.19B11.94%22.99B
Total liabilityies and equity 5.58%40.09B0.26%39.62B2.32%39.16B1.38%38.77B0.43%37.98B7.19%39.52B10.21%38.27B13.99%38.25B12.38%37.82B10.43%36.87B
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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