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002272 Sichuan Crun

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  • 4.50
  • -0.07-1.53%
Noon Break Jul 22 11:30 CST
2.18BMarket Cap-29411P/E (TTM)

Sichuan Crun Key Stats

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
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
219.71%382.91M
79.71%322.91M
Transactional financial assets
----
----
----
----
----
-82.36%420.53K
-54.12%1.14M
-28.17%1.78M
107.80%3.38M
183.28%2.38M
Notes receivable and accounts receivable
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
4.08%1.01B
8.11%961.81M
-Notes receivable
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
-24.08%182.2M
-13.39%207.89M
-Accounts receivable
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
13.31%830.07M
16.05%753.92M
Other receivables (including interest and dividends)
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
-86.84%17.44M
-92.06%11.74M
-Other receivable
----
----
----
19.16%23.8M
----
40.03%16.44M
----
-84.68%19.98M
----
-92.06%11.74M
Advance payment
-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
41.82%54.03M
124.61%56.15M
Inventories
-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
-48.80%438.38M
-51.01%398.89M
Receivable financing
22.92%116.68M
-22.44%125.98M
--113.48M
--142.34M
--94.92M
--162.43M
----
----
----
----
Other current assets
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
15.37%5.97M
45.17%8.67M
Total current assets
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
-9.95%1.91B
-14.57%1.76B
Non Current assets
Other equity investment
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
6.85%14.21M
6.85%14.21M
Investment real estate
-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
-6.49%245.46M
-6.47%247.61M
Fixed assets
----
----
----
24.03%486.6M
----
1.56%404.43M
----
4.17%392.32M
----
1.81%398.21M
Constru in process
----
----
----
-67.24%9.33M
----
126.50%60.66M
----
-6.47%28.47M
----
297.01%26.78M
Intangible assets
-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
833.11%501.88M
850.93%515.48M
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
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
67.93%2.85M
71.70%2.61M
Deferred tax assets
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
6.26%14.14M
17.88%14.85M
Usufruct assets
-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
--9.68M
-6.94%10.25M
Other non current assets
-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
-77.89%4.11M
-64.62%3.26M
Total non current assets
-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
59.61%1.22B
60.76%1.24B
Total assets
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
8.42%3.13B
5.93%3B
Liabilities
Current liabilities
Short term loan
-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
10.51%522.73M
16.92%456.53M
Transactional financial liabilities
----
--319.64K
--1.64M
--1.14M
----
----
----
----
----
----
Notes payable and accounts payable
-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
36.51%536.99M
19.99%472.48M
-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
855.59%127.01M
67.55%109.56M
-Accounts payable
-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
7.87%409.99M
10.52%362.92M
Contract liabilities
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
-49.86%84.8M
-31.41%108.77M
Salaries payable
-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
-61.79%2.69M
-44.78%10.32M
Taxs payable
-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
-8.33%10.73M
-51.84%6.52M
Other payable (including interest and dividends)
-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
-18.46%181.23M
-29.65%185.74M
-Other payable
----
----
----
-27.23%129.85M
----
8.09%200.76M
----
-14.17%178.44M
----
-29.65%185.74M
Non current liabilities due within one year
-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
--19.05M
793.59%18.65M
Other current liabilities
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
-43.43%9.42M
-1.85%13.99M
Total current liabilities
-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
5.76%1.37B
1.40%1.27B
Current liabilities
Long term loan
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
91.51%225.09M
86.01%184.36M
Long term account payable
----
----
----
-93.14%1.11M
----
-70.62%7.85M
----
-53.81%16.13M
----
-12.43%26.7M
Estimate liabilities
----
----
----
0.00%1.56M
0.00%1.56M
0.00%1.56M
--1.56M
--1.56M
--1.56M
--1.56M
Deferred tax liabilities
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
0.59%2.76M
0.53%2.82M
Long term deferred income
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
-28.45%16.68M
-26.83%18.28M
Lease liabilities
-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
--7.54M
-8.19%7.55M
Total non current liabilities
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
68.30%275.87M
45.68%241.27M
Total liabilities
-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
12.80%1.64B
6.56%1.51B
Shareholders equity
Paid-in capital
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
1.93%438.28M
1.93%438.28M
Capital reserve funds
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
3.33%698.73M
3.28%697.8M
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
-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
17.13%307.65M
20.77%297.93M
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
184.13%21.46M
184.13%21.46M
Other composite income
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
31.23%2.86M
31.29%2.86M
Specific reserves
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
-36.29%84.51K
--6.23K
Shareholders equity without minority interests
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
4.45%1.47B
4.93%1.46B
Minority interests
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
-21.58%20.73M
25.70%31.17M
Total shareholder equity
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
3.97%1.49B
5.29%1.49B
Total liabilityies and equity
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
8.42%3.13B
5.93%3B
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
--
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Unqualified opinion
--
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Unqualified opinion
Auditor
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
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Beijing Xinghua 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 44.04%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%222.1M219.71%382.91M79.71%322.91M
Transactional financial assets ---------------------82.36%420.53K-54.12%1.14M-28.17%1.78M107.80%3.38M183.28%2.38M
Notes receivable and accounts receivable 4.71%1.14B0.83%1.14B10.11%1.14B6.86%1.1B7.22%1.09B17.06%1.13B-3.75%1.03B-5.12%1.03B4.08%1.01B8.11%961.81M
-Notes receivable 6.75%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-24.08%182.2M-13.39%207.89M
-Accounts receivable 4.52%1.04B-0.39%1.03B25.06%1.05B11.94%995.31M19.59%992.66M37.34%1.04B14.70%838.94M10.88%889.18M13.31%830.07M16.05%753.92M
Other receivables (including interest and dividends) 27.19%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-86.84%17.44M-92.06%11.74M
-Other receivable ------------19.16%23.8M----40.03%16.44M-----84.68%19.98M-----92.06%11.74M
Advance payment -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%57.84M41.82%54.03M124.61%56.15M
Inventories -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-48.80%438.38M-51.01%398.89M
Receivable financing 22.92%116.68M-22.44%125.98M--113.48M--142.34M--94.92M--162.43M----------------
Other current assets 52.46%15.59M64.02%11.84M219.87%12.75M629.67%11.88M71.40%10.22M-16.68%7.22M-9.70%3.99M-72.95%1.63M15.37%5.97M45.17%8.67M
Total current assets 7.32%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-9.95%1.91B-14.57%1.76B
Non Current assets
Other equity investment 6.35%15.92M6.35%15.92M5.37%14.97M5.37%14.97M5.37%14.97M5.37%14.97M6.85%14.21M6.85%14.21M6.85%14.21M6.85%14.21M
Investment real estate -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-6.49%245.46M-6.47%247.61M
Fixed assets ------------24.03%486.6M----1.56%404.43M----4.17%392.32M----1.81%398.21M
Constru in process -------------67.24%9.33M----126.50%60.66M-----6.47%28.47M----297.01%26.78M
Intangible assets -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%506.67M833.11%501.88M850.93%515.48M
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 0.15%3.82M18.88%3.43M21.01%4.19M13.16%3.79M33.80%3.82M10.42%2.89M58.66%3.46M32.57%3.35M67.93%2.85M71.70%2.61M
Deferred tax assets 38.41%29.45M21.94%29.58M32.81%18.96M38.94%20.92M50.45%21.28M63.37%24.26M7.54%14.28M7.92%15.06M6.26%14.14M17.88%14.85M
Usufruct assets -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--9.68M-6.94%10.25M
Other non current assets -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-77.89%4.11M-64.62%3.26M
Total non current assets -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%1.22B59.61%1.22B60.76%1.24B
Total assets 4.26%3.5B-0.25%3.27B5.08%3.32B16.27%3.51B7.04%3.35B9.22%3.28B0.53%3.16B-4.57%3.02B8.42%3.13B5.93%3B
Liabilities
Current liabilities
Short term loan -24.32%427.58M1.09%462.96M11.38%470M35.40%612M8.09%565M0.31%457.95M-22.43%421.99M-26.38%452.01M10.51%522.73M16.92%456.53M
Transactional financial liabilities ------319.64K--1.64M--1.14M------------------------
Notes payable and accounts payable -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%466.48M36.51%536.99M19.99%472.48M
-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%79.22M855.59%127.01M67.55%109.56M
-Accounts payable -10.53%399.59M-9.76%447.6M12.70%470.12M25.97%487.85M8.93%446.61M36.67%496.02M25.85%417.14M6.83%387.26M7.87%409.99M10.52%362.92M
Contract liabilities 6.69%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-49.86%84.8M-31.41%108.77M
Salaries payable -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-61.79%2.69M-44.78%10.32M
Taxs payable -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-8.33%10.73M-51.84%6.52M
Other payable (including interest and dividends) -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-18.46%181.23M-29.65%185.74M
-Other payable -------------27.23%129.85M----8.09%200.76M-----14.17%178.44M-----29.65%185.74M
Non current liabilities due within one year -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--19.05M793.59%18.65M
Other current liabilities 85.99%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-43.43%9.42M-1.85%13.99M
Total current liabilities -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%1.3B5.76%1.37B1.40%1.27B
Current liabilities
Long term loan 271.85%400.05M219.33%254.98M180.42%224.99M-58.07%86M-52.20%107.58M-56.69%79.85M-45.23%80.23M76.21%205.13M91.51%225.09M86.01%184.36M
Long term account payable -------------93.14%1.11M-----70.62%7.85M-----53.81%16.13M-----12.43%26.7M
Estimate liabilities ------------0.00%1.56M0.00%1.56M0.00%1.56M--1.56M--1.56M--1.56M--1.56M
Deferred tax liabilities 62.86%4.47M1.12%5.06M22.15%3.25M7.70%2.92M-0.57%2.75M77.60%5M0.71%2.66M0.64%2.71M0.59%2.76M0.53%2.82M
Long term deferred income 647.64%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-28.45%16.68M-26.83%18.28M
Lease liabilities -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--7.54M-8.19%7.55M
Total non current liabilities 265.60%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%247.97M68.30%275.87M45.68%241.27M
Total liabilities -2.10%1.84B2.87%1.85B9.53%1.86B31.49%2.04B14.06%1.87B18.57%1.8B2.54%1.7B-8.50%1.55B12.80%1.64B6.56%1.51B
Shareholders equity
Paid-in capital 11.38%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%438.26M1.93%438.28M1.93%438.28M
Capital reserve funds 27.50%902.67M-0.62%701.77M-0.29%701.76M1.07%708.9M1.33%707.99M1.19%706.14M1.99%703.81M2.11%701.4M3.33%698.73M3.28%697.8M
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 -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%278.63M17.13%307.65M20.77%297.93M
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%16.46M184.13%21.46M184.13%21.46M
Other composite income 20.59%4.16M20.63%4.16M19.75%3.44M20.22%3.44M20.50%3.45M20.43%3.44M32.02%2.88M31.53%2.86M31.23%2.86M31.29%2.86M
Specific reserves 211.49%744.53K6.04%287.5K115.75%467.9K11.06%402.2K182.84%239.02K4,249.52%271.11K24.83%216.87K111.21%362.14K-36.29%84.51K--6.23K
Shareholders equity without minority interests 12.20%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%1.45B4.45%1.47B4.93%1.46B
Minority interests 20.81%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-21.58%20.73M25.70%31.17M
Total shareholder equity 12.32%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%1.47B3.97%1.49B5.29%1.49B
Total liabilityies and equity 4.26%3.5B-0.25%3.27B5.08%3.32B16.27%3.51B7.04%3.35B9.22%3.28B0.53%3.16B-4.57%3.02B8.42%3.13B5.93%3B
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 --Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua 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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