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002272 Sichuan Crun

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  • 10.74
  • +0.40+3.87%
Not Open Dec 23 15:00 CST
5.21BMarket Cap-74.58P/E (TTM)

Sichuan Crun 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
70.31%357.26M
4.68%409.44M
44.04%431.01M
55.45%272.91M
-21.60%209.77M
76.11%391.14M
-21.85%299.23M
-45.63%175.56M
-9.61%267.57M
-24.49%222.1M
Transactional financial assets
--579.31K
----
----
----
----
----
----
-82.36%420.53K
-54.12%1.14M
-28.17%1.78M
Notes receivable and accounts receivable
16.00%1.32B
4.98%1.16B
4.71%1.14B
0.83%1.14B
10.11%1.14B
6.86%1.1B
7.22%1.09B
17.06%1.13B
-3.75%1.03B
-5.12%1.03B
-Notes receivable
-5.51%82.93M
-17.72%86.92M
6.75%98.96M
14.81%103.91M
-54.66%87.77M
-25.14%105.64M
-49.12%92.7M
-56.46%90.51M
-43.29%193.57M
-50.30%141.11M
-Accounts receivable
17.80%1.24B
7.39%1.07B
4.52%1.04B
-0.39%1.03B
25.06%1.05B
11.94%995.31M
19.59%992.66M
37.34%1.04B
14.70%838.94M
10.88%889.18M
Other receivables (including interest and dividends)
-10.91%23.74M
5.36%25.08M
27.19%26.2M
12.80%18.55M
37.13%26.65M
19.16%23.8M
18.13%20.6M
40.03%16.44M
-77.04%19.43M
-84.68%19.98M
-Other receivable
----
5.36%25.08M
----
----
----
19.16%23.8M
----
40.03%16.44M
----
-84.68%19.98M
Advance payment
-32.60%54.89M
42.01%77.18M
-14.76%69.59M
-18.54%54.82M
-11.28%81.45M
-6.05%54.34M
51.10%81.64M
19.86%67.3M
63.95%91.8M
53.32%57.84M
Inventories
1.31%535.13M
-3.22%544.05M
-8.57%500.8M
-14.17%439.2M
-14.34%528.19M
21.12%562.13M
24.95%547.74M
28.28%511.7M
56.09%616.62M
-45.05%464.12M
Receivable financing
-71.34%32.52M
-81.11%26.88M
22.92%116.68M
-22.44%125.98M
--113.48M
--142.34M
--94.92M
--162.43M
----
----
Other current assets
45.12%18.51M
39.43%16.57M
52.46%15.59M
64.02%11.84M
219.87%12.75M
629.67%11.88M
71.40%10.22M
-16.68%7.22M
-9.70%3.99M
-72.95%1.63M
Total current assets
11.01%2.34B
-1.38%2.25B
7.32%2.3B
-0.41%2.06B
3.75%2.11B
27.19%2.29B
11.77%2.14B
17.27%2.07B
6.37%2.03B
-25.13%1.8B
Non Current assets
Other equity investment
6.35%15.92M
6.35%15.92M
6.35%15.92M
6.35%15.92M
5.37%14.97M
5.37%14.97M
5.37%14.97M
5.37%14.97M
6.85%14.21M
6.85%14.21M
Investment real estate
-4.34%219.5M
-3.71%221.81M
-3.88%223.46M
-4.67%225.73M
-4.85%229.45M
-5.32%230.35M
-5.29%232.47M
-4.37%236.79M
-3.88%241.14M
-5.10%243.3M
Fixed assets
----
-1.12%481.14M
----
----
----
24.03%486.6M
----
1.56%404.43M
----
4.17%392.32M
Constru in process
----
75.81%16.4M
----
----
----
-67.24%9.33M
----
126.50%60.66M
----
-6.47%28.47M
Intangible assets
-3.40%416.44M
-3.36%420.56M
-3.42%423.61M
-3.45%427.41M
6.91%431.09M
-14.11%435.18M
-12.61%438.6M
-14.12%442.67M
-15.90%403.23M
851.28%506.67M
Goodwill
0.00%7.1M
0.00%7.1M
0.00%7.1M
0.00%7.1M
0.00%7.1M
0.00%7.1M
0.00%7.1M
0.00%7.1M
0.00%7.1M
0.00%7.1M
Long deferred expense
-32.63%2.82M
-15.07%3.22M
0.15%3.82M
18.88%3.43M
21.01%4.19M
13.16%3.79M
33.80%3.82M
10.42%2.89M
58.66%3.46M
32.57%3.35M
Deferred tax assets
28.82%24.42M
50.33%31.45M
38.41%29.45M
21.94%29.58M
32.81%18.96M
38.94%20.92M
50.45%21.28M
63.37%24.26M
7.54%14.28M
7.92%15.06M
Usufruct assets
-31.40%7.49M
-15.34%7.22M
-15.34%7.75M
5.26%10.3M
7.90%10.92M
-6.94%8.53M
-5.35%9.16M
-4.58%9.78M
1.47%10.12M
--9.17M
Other non current assets
67.65%5.53M
-52.19%4.23M
-76.14%1.98M
-84.50%1.42M
11.85%3.3M
156.79%8.85M
102.13%8.3M
181.86%9.19M
-74.85%2.95M
-67.32%3.45M
Total non current assets
-0.45%1.21B
-1.35%1.21B
-1.14%1.2B
0.02%1.21B
7.49%1.22B
0.21%1.23B
-0.38%1.21B
-2.23%1.21B
-8.50%1.13B
60.06%1.22B
Total assets
6.82%3.55B
-1.37%3.46B
4.26%3.5B
-0.25%3.27B
5.08%3.32B
16.27%3.51B
7.04%3.35B
9.22%3.28B
0.53%3.16B
-4.57%3.02B
Liabilities
Current liabilities
Short term loan
-36.10%300.33M
-48.45%315.49M
-24.32%427.58M
1.09%462.96M
11.38%470M
35.40%612M
8.09%565M
0.31%457.95M
-22.43%421.99M
-26.38%452.01M
Transactional financial liabilities
----
-54.34%521.32K
----
--319.64K
--1.64M
--1.14M
----
----
----
----
Notes payable and accounts payable
-10.45%507.17M
-29.98%408.09M
-14.90%454.78M
-13.41%520.1M
11.37%566.33M
24.94%582.82M
-0.48%534.41M
27.13%600.67M
5.23%508.51M
-2.60%466.48M
-Notes payable
----
----
-37.14%55.19M
-30.72%72.5M
5.30%96.21M
19.88%94.97M
-30.88%87.79M
-4.48%104.65M
-39.80%91.37M
-31.95%79.22M
-Accounts payable
7.88%507.17M
-16.35%408.09M
-10.53%399.59M
-9.76%447.6M
12.70%470.12M
25.97%487.85M
8.93%446.61M
36.67%496.02M
25.85%417.14M
6.83%387.26M
Contract liabilities
16.20%163.15M
32.61%214.32M
6.69%171.73M
12.10%155.1M
-12.07%140.4M
45.19%161.61M
89.83%160.96M
27.20%138.36M
-13.40%159.68M
-28.65%111.31M
Advance receipts
--1.99M
--1.66M
----
----
----
----
----
----
----
----
Salaries payable
-1.68%4.09M
-38.75%2.54M
-26.01%1.82M
21.23%10.55M
-9.07%4.16M
30.37%4.14M
-8.37%2.46M
-15.66%8.7M
-33.92%4.57M
-77.29%3.17M
Taxs payable
-26.26%5.72M
-13.48%10.77M
-38.19%5.12M
-59.44%8.12M
-22.18%7.75M
44.06%12.45M
-22.78%8.29M
206.94%20.02M
26.20%9.96M
-40.75%8.64M
Other payable (including interest and dividends)
-18.53%95.94M
-23.29%99.61M
-47.20%103.2M
-45.58%109.24M
-44.76%117.76M
-27.23%129.85M
7.85%195.45M
8.09%200.76M
15.18%213.18M
-14.17%178.44M
-Other payable
----
-23.29%99.61M
----
----
----
-27.23%129.85M
----
8.09%200.76M
----
-14.17%178.44M
Non current liabilities due within one year
7.15%204.78M
-71.48%88.58M
-58.45%94.27M
-10.45%184.6M
-22.06%191.11M
338.36%310.55M
1,091.38%226.92M
1,005.54%206.14M
1,387.85%245.18M
341.15%70.84M
Other current liabilities
102.25%92.84M
96.99%82.6M
85.99%88.51M
-1.35%48.24M
143.79%45.9M
260.95%41.93M
405.39%47.59M
249.52%48.9M
-18.99%18.83M
-33.43%11.62M
Total current liabilities
-10.94%1.38B
-34.06%1.22B
-22.63%1.35B
-10.84%1.5B
-2.33%1.55B
42.53%1.86B
27.31%1.74B
32.09%1.68B
9.00%1.58B
-14.25%1.3B
Current liabilities
Long term loan
109.94%472.35M
519.15%532.47M
271.85%400.05M
219.33%254.98M
180.42%224.99M
-58.07%86M
-52.20%107.58M
-56.69%79.85M
-45.23%80.23M
76.21%205.13M
Long term account payable
----
----
----
----
----
-93.14%1.11M
----
-70.62%7.85M
----
-53.81%16.13M
Estimate liabilities
----
----
----
----
----
0.00%1.56M
0.00%1.56M
0.00%1.56M
--1.56M
--1.56M
Deferred tax liabilities
33.18%4.33M
46.74%4.28M
62.86%4.47M
1.12%5.06M
22.15%3.25M
7.70%2.92M
-0.57%2.75M
77.60%5M
0.71%2.66M
0.64%2.71M
Long term deferred income
-8.78%74.47M
-9.35%75.6M
647.64%77.83M
568.72%80M
503.22%81.64M
452.13%83.4M
-37.57%10.41M
-34.56%11.96M
-32.18%13.53M
-30.17%15.11M
Lease liabilities
-35.59%4.98M
-20.65%5.72M
-24.59%5.86M
-0.47%7.7M
-14.84%7.73M
-1.82%7.2M
3.03%7.77M
2.39%7.74M
10.47%9.07M
--7.34M
Total non current liabilities
75.10%556.12M
239.25%618.07M
265.60%488.21M
205.16%347.73M
167.75%317.6M
-26.53%182.19M
-51.59%133.54M
-52.77%113.95M
-42.74%118.62M
41.17%247.97M
Total liabilities
3.73%1.93B
-9.64%1.84B
-2.10%1.84B
2.87%1.85B
9.53%1.86B
31.49%2.04B
14.06%1.87B
18.57%1.8B
2.54%1.7B
-8.50%1.55B
Shareholders equity
Paid-in capital
10.71%484.88M
10.71%484.88M
11.38%488.13M
-0.07%437.96M
-0.07%437.96M
-0.07%437.96M
-0.00%438.26M
-0.00%438.26M
0.41%438.26M
0.41%438.26M
Capital reserve funds
27.97%898.05M
26.64%897.76M
27.50%902.67M
-0.62%701.77M
-0.29%701.76M
1.07%708.9M
1.33%707.99M
1.19%706.14M
1.99%703.81M
2.11%701.4M
Surplus reserve funds
0.00%42.07M
0.00%42.07M
0.00%42.07M
0.00%42.07M
0.00%42.07M
0.00%42.07M
0.00%42.07M
0.00%42.07M
0.00%42.07M
0.00%42.07M
Retained profit
-35.80%168.99M
-37.72%167.63M
-26.51%206.32M
-22.10%224.23M
-3.08%263.21M
-3.40%269.15M
-8.74%280.75M
-3.39%287.82M
-9.44%271.56M
-3.35%278.63M
Less:Treasury stock
----
----
-44.59%8.16M
-44.59%8.16M
-40.77%9.75M
-40.77%9.75M
-31.39%14.72M
-31.39%14.72M
6.47%16.46M
6.47%16.46M
Other composite income
20.70%4.16M
20.68%4.16M
20.59%4.16M
20.63%4.16M
19.75%3.44M
20.22%3.44M
20.50%3.45M
20.43%3.44M
32.02%2.88M
31.53%2.86M
Specific reserves
86.59%873.04K
95.98%788.24K
211.49%744.53K
6.04%287.5K
115.75%467.9K
11.06%402.2K
182.84%239.02K
4,249.52%271.11K
24.83%216.87K
111.21%362.14K
Shareholders equity without minority interests
11.11%1.6B
9.99%1.6B
12.20%1.64B
-4.17%1.4B
-0.22%1.44B
0.35%1.45B
-0.69%1.46B
0.40%1.46B
-0.90%1.44B
0.45%1.45B
Minority interests
-10.78%20.66M
14.87%24.53M
20.81%24.72M
5.87%22.25M
9.02%23.16M
-8.11%21.36M
-1.29%20.46M
-32.56%21.02M
-36.79%21.24M
-22.99%23.24M
Total shareholder equity
10.76%1.62B
10.06%1.62B
12.32%1.66B
-4.02%1.42B
-0.09%1.46B
0.22%1.47B
-0.70%1.48B
-0.29%1.48B
-1.71%1.46B
-0.03%1.47B
Total liabilityies and equity
6.82%3.55B
-1.37%3.46B
4.26%3.5B
-0.25%3.27B
5.08%3.32B
16.27%3.51B
7.04%3.35B
9.22%3.28B
0.53%3.16B
-4.57%3.02B
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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Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)
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Beijing Xinghua Certified Public Accountants Firm (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 70.31%357.26M4.68%409.44M44.04%431.01M55.45%272.91M-21.60%209.77M76.11%391.14M-21.85%299.23M-45.63%175.56M-9.61%267.57M-24.49%222.1M
Transactional financial assets --579.31K-------------------------82.36%420.53K-54.12%1.14M-28.17%1.78M
Notes receivable and accounts receivable 16.00%1.32B4.98%1.16B4.71%1.14B0.83%1.14B10.11%1.14B6.86%1.1B7.22%1.09B17.06%1.13B-3.75%1.03B-5.12%1.03B
-Notes receivable -5.51%82.93M-17.72%86.92M6.75%98.96M14.81%103.91M-54.66%87.77M-25.14%105.64M-49.12%92.7M-56.46%90.51M-43.29%193.57M-50.30%141.11M
-Accounts receivable 17.80%1.24B7.39%1.07B4.52%1.04B-0.39%1.03B25.06%1.05B11.94%995.31M19.59%992.66M37.34%1.04B14.70%838.94M10.88%889.18M
Other receivables (including interest and dividends) -10.91%23.74M5.36%25.08M27.19%26.2M12.80%18.55M37.13%26.65M19.16%23.8M18.13%20.6M40.03%16.44M-77.04%19.43M-84.68%19.98M
-Other receivable ----5.36%25.08M------------19.16%23.8M----40.03%16.44M-----84.68%19.98M
Advance payment -32.60%54.89M42.01%77.18M-14.76%69.59M-18.54%54.82M-11.28%81.45M-6.05%54.34M51.10%81.64M19.86%67.3M63.95%91.8M53.32%57.84M
Inventories 1.31%535.13M-3.22%544.05M-8.57%500.8M-14.17%439.2M-14.34%528.19M21.12%562.13M24.95%547.74M28.28%511.7M56.09%616.62M-45.05%464.12M
Receivable financing -71.34%32.52M-81.11%26.88M22.92%116.68M-22.44%125.98M--113.48M--142.34M--94.92M--162.43M--------
Other current assets 45.12%18.51M39.43%16.57M52.46%15.59M64.02%11.84M219.87%12.75M629.67%11.88M71.40%10.22M-16.68%7.22M-9.70%3.99M-72.95%1.63M
Total current assets 11.01%2.34B-1.38%2.25B7.32%2.3B-0.41%2.06B3.75%2.11B27.19%2.29B11.77%2.14B17.27%2.07B6.37%2.03B-25.13%1.8B
Non Current assets
Other equity investment 6.35%15.92M6.35%15.92M6.35%15.92M6.35%15.92M5.37%14.97M5.37%14.97M5.37%14.97M5.37%14.97M6.85%14.21M6.85%14.21M
Investment real estate -4.34%219.5M-3.71%221.81M-3.88%223.46M-4.67%225.73M-4.85%229.45M-5.32%230.35M-5.29%232.47M-4.37%236.79M-3.88%241.14M-5.10%243.3M
Fixed assets -----1.12%481.14M------------24.03%486.6M----1.56%404.43M----4.17%392.32M
Constru in process ----75.81%16.4M-------------67.24%9.33M----126.50%60.66M-----6.47%28.47M
Intangible assets -3.40%416.44M-3.36%420.56M-3.42%423.61M-3.45%427.41M6.91%431.09M-14.11%435.18M-12.61%438.6M-14.12%442.67M-15.90%403.23M851.28%506.67M
Goodwill 0.00%7.1M0.00%7.1M0.00%7.1M0.00%7.1M0.00%7.1M0.00%7.1M0.00%7.1M0.00%7.1M0.00%7.1M0.00%7.1M
Long deferred expense -32.63%2.82M-15.07%3.22M0.15%3.82M18.88%3.43M21.01%4.19M13.16%3.79M33.80%3.82M10.42%2.89M58.66%3.46M32.57%3.35M
Deferred tax assets 28.82%24.42M50.33%31.45M38.41%29.45M21.94%29.58M32.81%18.96M38.94%20.92M50.45%21.28M63.37%24.26M7.54%14.28M7.92%15.06M
Usufruct assets -31.40%7.49M-15.34%7.22M-15.34%7.75M5.26%10.3M7.90%10.92M-6.94%8.53M-5.35%9.16M-4.58%9.78M1.47%10.12M--9.17M
Other non current assets 67.65%5.53M-52.19%4.23M-76.14%1.98M-84.50%1.42M11.85%3.3M156.79%8.85M102.13%8.3M181.86%9.19M-74.85%2.95M-67.32%3.45M
Total non current assets -0.45%1.21B-1.35%1.21B-1.14%1.2B0.02%1.21B7.49%1.22B0.21%1.23B-0.38%1.21B-2.23%1.21B-8.50%1.13B60.06%1.22B
Total assets 6.82%3.55B-1.37%3.46B4.26%3.5B-0.25%3.27B5.08%3.32B16.27%3.51B7.04%3.35B9.22%3.28B0.53%3.16B-4.57%3.02B
Liabilities
Current liabilities
Short term loan -36.10%300.33M-48.45%315.49M-24.32%427.58M1.09%462.96M11.38%470M35.40%612M8.09%565M0.31%457.95M-22.43%421.99M-26.38%452.01M
Transactional financial liabilities -----54.34%521.32K------319.64K--1.64M--1.14M----------------
Notes payable and accounts payable -10.45%507.17M-29.98%408.09M-14.90%454.78M-13.41%520.1M11.37%566.33M24.94%582.82M-0.48%534.41M27.13%600.67M5.23%508.51M-2.60%466.48M
-Notes payable ---------37.14%55.19M-30.72%72.5M5.30%96.21M19.88%94.97M-30.88%87.79M-4.48%104.65M-39.80%91.37M-31.95%79.22M
-Accounts payable 7.88%507.17M-16.35%408.09M-10.53%399.59M-9.76%447.6M12.70%470.12M25.97%487.85M8.93%446.61M36.67%496.02M25.85%417.14M6.83%387.26M
Contract liabilities 16.20%163.15M32.61%214.32M6.69%171.73M12.10%155.1M-12.07%140.4M45.19%161.61M89.83%160.96M27.20%138.36M-13.40%159.68M-28.65%111.31M
Advance receipts --1.99M--1.66M--------------------------------
Salaries payable -1.68%4.09M-38.75%2.54M-26.01%1.82M21.23%10.55M-9.07%4.16M30.37%4.14M-8.37%2.46M-15.66%8.7M-33.92%4.57M-77.29%3.17M
Taxs payable -26.26%5.72M-13.48%10.77M-38.19%5.12M-59.44%8.12M-22.18%7.75M44.06%12.45M-22.78%8.29M206.94%20.02M26.20%9.96M-40.75%8.64M
Other payable (including interest and dividends) -18.53%95.94M-23.29%99.61M-47.20%103.2M-45.58%109.24M-44.76%117.76M-27.23%129.85M7.85%195.45M8.09%200.76M15.18%213.18M-14.17%178.44M
-Other payable -----23.29%99.61M-------------27.23%129.85M----8.09%200.76M-----14.17%178.44M
Non current liabilities due within one year 7.15%204.78M-71.48%88.58M-58.45%94.27M-10.45%184.6M-22.06%191.11M338.36%310.55M1,091.38%226.92M1,005.54%206.14M1,387.85%245.18M341.15%70.84M
Other current liabilities 102.25%92.84M96.99%82.6M85.99%88.51M-1.35%48.24M143.79%45.9M260.95%41.93M405.39%47.59M249.52%48.9M-18.99%18.83M-33.43%11.62M
Total current liabilities -10.94%1.38B-34.06%1.22B-22.63%1.35B-10.84%1.5B-2.33%1.55B42.53%1.86B27.31%1.74B32.09%1.68B9.00%1.58B-14.25%1.3B
Current liabilities
Long term loan 109.94%472.35M519.15%532.47M271.85%400.05M219.33%254.98M180.42%224.99M-58.07%86M-52.20%107.58M-56.69%79.85M-45.23%80.23M76.21%205.13M
Long term account payable ---------------------93.14%1.11M-----70.62%7.85M-----53.81%16.13M
Estimate liabilities --------------------0.00%1.56M0.00%1.56M0.00%1.56M--1.56M--1.56M
Deferred tax liabilities 33.18%4.33M46.74%4.28M62.86%4.47M1.12%5.06M22.15%3.25M7.70%2.92M-0.57%2.75M77.60%5M0.71%2.66M0.64%2.71M
Long term deferred income -8.78%74.47M-9.35%75.6M647.64%77.83M568.72%80M503.22%81.64M452.13%83.4M-37.57%10.41M-34.56%11.96M-32.18%13.53M-30.17%15.11M
Lease liabilities -35.59%4.98M-20.65%5.72M-24.59%5.86M-0.47%7.7M-14.84%7.73M-1.82%7.2M3.03%7.77M2.39%7.74M10.47%9.07M--7.34M
Total non current liabilities 75.10%556.12M239.25%618.07M265.60%488.21M205.16%347.73M167.75%317.6M-26.53%182.19M-51.59%133.54M-52.77%113.95M-42.74%118.62M41.17%247.97M
Total liabilities 3.73%1.93B-9.64%1.84B-2.10%1.84B2.87%1.85B9.53%1.86B31.49%2.04B14.06%1.87B18.57%1.8B2.54%1.7B-8.50%1.55B
Shareholders equity
Paid-in capital 10.71%484.88M10.71%484.88M11.38%488.13M-0.07%437.96M-0.07%437.96M-0.07%437.96M-0.00%438.26M-0.00%438.26M0.41%438.26M0.41%438.26M
Capital reserve funds 27.97%898.05M26.64%897.76M27.50%902.67M-0.62%701.77M-0.29%701.76M1.07%708.9M1.33%707.99M1.19%706.14M1.99%703.81M2.11%701.4M
Surplus reserve funds 0.00%42.07M0.00%42.07M0.00%42.07M0.00%42.07M0.00%42.07M0.00%42.07M0.00%42.07M0.00%42.07M0.00%42.07M0.00%42.07M
Retained profit -35.80%168.99M-37.72%167.63M-26.51%206.32M-22.10%224.23M-3.08%263.21M-3.40%269.15M-8.74%280.75M-3.39%287.82M-9.44%271.56M-3.35%278.63M
Less:Treasury stock ---------44.59%8.16M-44.59%8.16M-40.77%9.75M-40.77%9.75M-31.39%14.72M-31.39%14.72M6.47%16.46M6.47%16.46M
Other composite income 20.70%4.16M20.68%4.16M20.59%4.16M20.63%4.16M19.75%3.44M20.22%3.44M20.50%3.45M20.43%3.44M32.02%2.88M31.53%2.86M
Specific reserves 86.59%873.04K95.98%788.24K211.49%744.53K6.04%287.5K115.75%467.9K11.06%402.2K182.84%239.02K4,249.52%271.11K24.83%216.87K111.21%362.14K
Shareholders equity without minority interests 11.11%1.6B9.99%1.6B12.20%1.64B-4.17%1.4B-0.22%1.44B0.35%1.45B-0.69%1.46B0.40%1.46B-0.90%1.44B0.45%1.45B
Minority interests -10.78%20.66M14.87%24.53M20.81%24.72M5.87%22.25M9.02%23.16M-8.11%21.36M-1.29%20.46M-32.56%21.02M-36.79%21.24M-22.99%23.24M
Total shareholder equity 10.76%1.62B10.06%1.62B12.32%1.66B-4.02%1.42B-0.09%1.46B0.22%1.47B-0.70%1.48B-0.29%1.48B-1.71%1.46B-0.03%1.47B
Total liabilityies and equity 6.82%3.55B-1.37%3.46B4.26%3.5B-0.25%3.27B5.08%3.32B16.27%3.51B7.04%3.35B9.22%3.28B0.53%3.16B-4.57%3.02B
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 ------Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)------Beijing Xinghua Certified Public Accountants Firm (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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