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002386 Yibin Tianyuan Group

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  • 3.86
  • -0.03-0.77%
Trading Aug 14 09:50 CST
5.02BMarket Cap-350909P/E (TTM)

Yibin Tianyuan Group 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
-4.11%3.8B
30.10%3.45B
62.72%5.45B
27.89%4.51B
17.43%3.96B
-17.96%2.65B
1.19%3.35B
-7.66%3.52B
24.43%3.37B
-1.28%3.23B
Transactional financial assets
--4.17M
-24.53%388.32K
-97.56%19.25K
----
--0
-76.87%514.54K
-89.92%787.36K
----
1,819.38%1.13M
547.91%2.22M
Notes receivable and accounts receivable
-14.72%391.49M
17.89%221.7M
50.39%431.35M
-13.58%284.28M
27.63%459.08M
-30.73%188.06M
-22.53%286.82M
-26.84%328.94M
23.85%359.71M
70.25%271.5M
-Accounts receivable
-14.72%391.49M
17.89%221.7M
50.39%431.35M
-13.58%284.28M
27.63%459.08M
-30.73%188.06M
-22.53%286.82M
-26.84%328.94M
23.85%359.71M
70.25%271.5M
Other receivables (including interest and dividends)
205.41%478.37M
137.47%389.63M
330.99%599.55M
276.88%496.67M
7.84%156.63M
-56.75%164.07M
-68.45%139.11M
-72.56%131.78M
-74.89%145.25M
-17.25%379.32M
-Accrued interest receivable
--803.33K
----
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
276.88%496.67M
----
-56.75%164.07M
----
-72.56%131.78M
----
-17.25%379.32M
Advance payment
-73.40%168.01M
-1.44%198.32M
73.02%552.5M
36.21%393.27M
10.39%631.73M
-25.98%201.23M
-14.61%319.34M
-27.63%288.73M
48.20%572.28M
1.45%271.87M
Inventories
2.33%1.19B
24.58%1.06B
31.40%1.09B
29.24%1.29B
61.01%1.17B
3.95%847.74M
10.68%826.62M
52.64%997.4M
19.47%724.4M
29.79%815.53M
Receivable financing
-34.12%436.52M
-44.83%414.94M
13.93%629.39M
-7.67%546.52M
-30.50%662.59M
-34.91%752.08M
-48.72%552.42M
-40.99%591.95M
35.92%953.35M
104.83%1.16B
Other current assets
79.53%212.45M
159.27%150.63M
141.02%169.59M
230.55%209.14M
-37.59%118.33M
-68.71%58.1M
-61.62%70.36M
-60.47%63.27M
17.78%189.61M
22.74%185.66M
Total current assets
-6.61%6.68B
20.94%5.88B
60.85%8.92B
30.37%7.73B
13.24%7.16B
-22.97%4.86B
-14.85%5.55B
-14.89%5.93B
16.27%6.32B
14.71%6.31B
Non Current assets
Other equity investment
23.18%97.03M
23.18%97.03M
20.73%97.03M
14.38%92.77M
-2.88%78.77M
-2.88%78.77M
-19.36%80.37M
-18.63%81.11M
63.28%81.11M
70.69%81.11M
Long-term equity investment
23.22%1.11B
13.08%1.11B
156.54%1.04B
166.88%959.63M
144.89%897.4M
172.08%980.59M
9.68%405.2M
-1.65%359.58M
5.60%366.46M
-4.76%360.4M
Fixed assets
----
----
----
-4.41%6.07B
----
-1.33%6.44B
----
17.32%6.35B
----
11.37%6.52B
Constru in process
----
----
----
58.57%2.36B
----
10.82%1.49B
----
-22.21%1.49B
----
-20.29%1.34B
Construction materials
----
----
----
176.73%142.07M
----
91.51%100.42M
----
-51.58%51.34M
----
-24.55%52.43M
Intangible assets
1.08%838.81M
2.56%855.79M
3.35%815.12M
2.77%816.45M
3.69%829.85M
3.86%834.43M
4.81%788.7M
5.65%794.41M
6.32%800.33M
7.64%803.45M
Goodwill
0.00%115.85M
0.00%115.85M
0.00%115.85M
0.00%115.85M
0.00%115.85M
0.00%115.85M
4.84%115.85M
4.84%115.85M
5.91%115.85M
13.73%115.85M
Long deferred expense
12.69%35.66M
26.77%40.72M
15.02%40.64M
-8.80%32.1M
-47.02%31.65M
-16.16%32.12M
-8.01%35.34M
-1.12%35.2M
81.64%59.74M
8.10%38.32M
Deferred tax assets
42.90%96.87M
40.95%96.87M
56.59%64.44M
56.59%64.44M
25.42%67.79M
69.34%68.73M
-8.46%41.15M
-8.64%41.15M
22.93%54.05M
-7.69%40.59M
Usufruct assets
37.21%7.86M
56.60%9.1M
489.90%4.57M
453.40%4.99M
--5.73M
--5.81M
-99.65%775.06K
-99.72%901.01K
----
----
Other non current assets
143.91%560.75M
25.15%536.72M
-2.16%216.19M
116.59%475.56M
26.08%229.9M
85.61%428.85M
-10.14%220.96M
-10.41%219.57M
-41.31%182.35M
-17.48%231.04M
Total non current assets
19.64%12.57B
17.36%12.41B
18.67%11.44B
16.73%11.13B
9.62%10.51B
10.23%10.57B
0.98%9.64B
1.38%9.54B
3.88%9.59B
3.72%9.59B
Total assets
9.00%19.26B
18.49%18.29B
34.07%20.36B
21.95%18.86B
11.06%17.67B
-2.95%15.44B
-5.44%15.19B
-5.54%15.46B
8.47%15.91B
7.82%15.9B
Liabilities
Current liabilities
Short term loan
15.66%2.73B
-25.11%2.3B
25.24%4.13B
-17.27%3.28B
-46.89%2.36B
-40.06%3.07B
-36.00%3.3B
-31.20%3.96B
-6.67%4.44B
-5.83%5.12B
Transactional financial liabilities
----
----
----
--978.08K
----
----
----
----
----
----
Notes payable and accounts payable
-1.79%2.71B
28.19%2.98B
36.04%3.19B
17.89%2.92B
1.53%2.76B
-14.61%2.32B
-8.00%2.35B
7.98%2.48B
41.48%2.72B
72.87%2.72B
-Notes payable
-25.48%1.23B
32.20%1.63B
46.11%1.76B
45.91%1.82B
13.95%1.65B
-17.05%1.24B
-12.15%1.2B
0.63%1.24B
80.32%1.45B
177.35%1.49B
-Accounts payable
33.31%1.48B
23.61%1.34B
25.44%1.43B
-10.32%1.11B
-12.59%1.11B
-11.65%1.08B
-3.18%1.14B
16.56%1.24B
13.66%1.27B
18.63%1.23B
Contract liabilities
62.67%361.61M
-51.10%128.11M
-79.12%46.03M
-24.25%146.54M
-9.12%222.3M
52.46%261.97M
-12.53%220.41M
-22.93%193.44M
-6.22%244.6M
-16.57%171.83M
Salaries payable
87.34%86.94M
10.17%90.73M
-36.63%47.03M
-40.09%45.29M
-38.31%46.41M
-11.63%82.35M
95.57%74.21M
107.83%75.6M
151.21%75.23M
160.36%93.19M
Taxs payable
-57.70%44.05M
-52.09%55.35M
-76.16%43.86M
-49.79%59.01M
-32.40%104.14M
-22.85%115.53M
81.32%183.98M
28.57%117.53M
30.43%154.05M
35.68%149.76M
Other payable (including interest and dividends)
78.47%229.71M
34.62%184.6M
111.04%297.47M
-48.29%176.83M
24.86%128.71M
17.16%137.13M
-23.14%140.95M
122.77%341.94M
-56.28%103.08M
-39.51%117.04M
-Interest payable
----
----
----
----
----
----
----
----
-91.34%1.47M
----
-Dividend payable
0.00%232.49K
0.00%340.49K
0.00%232.49K
-99.89%232.49K
0.00%232.49K
46.45%340.49K
0.00%232.49K
92,237.05%214.67M
--232.49K
--232.49K
-Other payable
----
----
----
38.76%176.6M
----
17.11%136.79M
----
-9.03%127.27M
--101.38M
-34.44%116.81M
Non current liabilities due within one year
-3.44%1.08B
-17.05%751.45M
89.14%926.55M
308.67%1.12B
312.51%1.12B
317.74%905.9M
67.96%489.89M
-54.76%274.13M
-49.09%272.19M
-67.70%216.86M
Other current liabilities
255.42%47.01M
-45.70%16.58M
206.15%84.21M
-15.64%19.05M
-53.67%13.23M
37.76%30.54M
-6.15%27.51M
-27.06%22.58M
-15.80%28.55M
-17.38%22.17M
Total current liabilities
7.93%7.29B
-6.10%6.5B
29.29%8.77B
4.04%7.77B
-15.92%6.75B
-19.57%6.92B
-21.13%6.78B
-19.05%7.47B
1.83%8.03B
4.32%8.6B
Current liabilities
Long term loan
54.95%3.55B
75.89%3.33B
65.20%3.18B
63.48%2.55B
58.94%2.29B
82.74%1.9B
49.07%1.93B
36.80%1.56B
35.99%1.44B
12.87%1.04B
Long term account payable
----
----
----
-38.49%137.42M
----
-16.09%209.61M
----
484.48%223.41M
----
48.54%249.79M
Deferred tax liabilities
-0.67%63.37M
-2.11%63.37M
7.40%64.84M
0.17%60.44M
-19.32%63.79M
-1.53%64.73M
-23.82%60.38M
-23.87%60.34M
23.62%79.07M
-14.12%65.74M
Long term deferred income
-10.87%76.77M
-7.53%78.95M
-7.13%81.53M
-3.81%83.81M
-3.19%86.14M
-5.86%85.37M
-6.29%87.78M
-8.71%87.14M
-7.46%88.98M
1.35%90.69M
Lease liabilities
16.94%7.63M
42.14%5.99M
876.64%6.41M
826.41%6.3M
--6.52M
--4.22M
-99.72%655.93K
-99.72%680.1K
----
----
Total non current liabilities
44.55%3.78B
59.37%3.6B
51.90%3.45B
46.96%2.84B
39.53%2.62B
56.52%2.26B
30.83%2.27B
21.09%1.93B
31.23%1.87B
15.18%1.44B
Total liabilities
18.16%11.07B
10.01%10.1B
34.97%12.22B
12.87%10.61B
-5.43%9.37B
-8.64%9.18B
-12.40%9.05B
-13.13%9.4B
6.33%9.91B
5.75%10.05B
Shareholders equity
Paid-in capital
0.00%1.3B
28.23%1.3B
28.23%1.3B
28.23%1.3B
66.69%1.3B
30.00%1.02B
30.00%1.02B
30.00%1.02B
0.00%780.86M
0.00%780.86M
Capital reserve funds
0.56%3.97B
76.74%3.97B
82.28%3.94B
82.28%3.94B
64.48%3.94B
-6.35%2.25B
-10.28%2.16B
-10.28%2.16B
-0.83%2.4B
-0.83%2.4B
Surplus reserve funds
1.25%286.5M
1.25%286.5M
1.10%282.96M
1.10%282.96M
1.10%282.96M
1.10%282.96M
1.32%279.87M
1.32%279.87M
0.57%279.87M
0.57%279.87M
Retained profit
-4.41%2.5B
-2.39%2.49B
-0.99%2.48B
5.85%2.56B
9.49%2.61B
15.06%2.55B
21.33%2.51B
28.37%2.42B
40.66%2.39B
40.80%2.22B
Other composite income
-3.23%-30.99M
-3.23%-30.99M
-21.09%-37.92M
-2.91%-30.02M
-2.91%-30.02M
-2.91%-30.02M
-180.71%-31.32M
-161.42%-29.17M
-161.42%-29.17M
-161.42%-29.17M
Specific reserves
46.11%20.46M
79.34%18.52M
50.09%17.85M
34.71%12.95M
69.97%14M
64.92%10.33M
76.22%11.89M
27.90%9.61M
41.25%8.24M
15.54%6.26M
Shareholders equity without minority interests
-1.04%8.04B
32.25%8.04B
34.39%7.99B
37.78%8.08B
39.51%8.13B
7.47%6.08B
7.51%5.94B
9.52%5.86B
12.69%5.82B
12.03%5.65B
Minority interests
-14.74%148.59M
-13.76%153.78M
-18.08%158.29M
-15.11%168.37M
-2.51%174.28M
-11.76%178.33M
-3.79%193.23M
2.03%198.33M
-1.92%178.77M
-0.05%202.1M
Total shareholder equity
-1.32%8.19B
30.93%8.19B
32.74%8.15B
36.05%8.24B
38.26%8.3B
6.81%6.26B
7.12%6.14B
9.25%6.06B
12.19%6B
11.57%5.86B
Total liabilityies and equity
9.00%19.26B
18.49%18.29B
34.07%20.36B
21.95%18.86B
11.06%17.67B
-2.95%15.44B
-5.44%15.19B
-5.54%15.46B
8.47%15.91B
7.82%15.9B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -4.11%3.8B30.10%3.45B62.72%5.45B27.89%4.51B17.43%3.96B-17.96%2.65B1.19%3.35B-7.66%3.52B24.43%3.37B-1.28%3.23B
Transactional financial assets --4.17M-24.53%388.32K-97.56%19.25K------0-76.87%514.54K-89.92%787.36K----1,819.38%1.13M547.91%2.22M
Notes receivable and accounts receivable -14.72%391.49M17.89%221.7M50.39%431.35M-13.58%284.28M27.63%459.08M-30.73%188.06M-22.53%286.82M-26.84%328.94M23.85%359.71M70.25%271.5M
-Accounts receivable -14.72%391.49M17.89%221.7M50.39%431.35M-13.58%284.28M27.63%459.08M-30.73%188.06M-22.53%286.82M-26.84%328.94M23.85%359.71M70.25%271.5M
Other receivables (including interest and dividends) 205.41%478.37M137.47%389.63M330.99%599.55M276.88%496.67M7.84%156.63M-56.75%164.07M-68.45%139.11M-72.56%131.78M-74.89%145.25M-17.25%379.32M
-Accrued interest receivable --803.33K------------------------------------
-Other receivable ------------276.88%496.67M-----56.75%164.07M-----72.56%131.78M-----17.25%379.32M
Advance payment -73.40%168.01M-1.44%198.32M73.02%552.5M36.21%393.27M10.39%631.73M-25.98%201.23M-14.61%319.34M-27.63%288.73M48.20%572.28M1.45%271.87M
Inventories 2.33%1.19B24.58%1.06B31.40%1.09B29.24%1.29B61.01%1.17B3.95%847.74M10.68%826.62M52.64%997.4M19.47%724.4M29.79%815.53M
Receivable financing -34.12%436.52M-44.83%414.94M13.93%629.39M-7.67%546.52M-30.50%662.59M-34.91%752.08M-48.72%552.42M-40.99%591.95M35.92%953.35M104.83%1.16B
Other current assets 79.53%212.45M159.27%150.63M141.02%169.59M230.55%209.14M-37.59%118.33M-68.71%58.1M-61.62%70.36M-60.47%63.27M17.78%189.61M22.74%185.66M
Total current assets -6.61%6.68B20.94%5.88B60.85%8.92B30.37%7.73B13.24%7.16B-22.97%4.86B-14.85%5.55B-14.89%5.93B16.27%6.32B14.71%6.31B
Non Current assets
Other equity investment 23.18%97.03M23.18%97.03M20.73%97.03M14.38%92.77M-2.88%78.77M-2.88%78.77M-19.36%80.37M-18.63%81.11M63.28%81.11M70.69%81.11M
Long-term equity investment 23.22%1.11B13.08%1.11B156.54%1.04B166.88%959.63M144.89%897.4M172.08%980.59M9.68%405.2M-1.65%359.58M5.60%366.46M-4.76%360.4M
Fixed assets -------------4.41%6.07B-----1.33%6.44B----17.32%6.35B----11.37%6.52B
Constru in process ------------58.57%2.36B----10.82%1.49B-----22.21%1.49B-----20.29%1.34B
Construction materials ------------176.73%142.07M----91.51%100.42M-----51.58%51.34M-----24.55%52.43M
Intangible assets 1.08%838.81M2.56%855.79M3.35%815.12M2.77%816.45M3.69%829.85M3.86%834.43M4.81%788.7M5.65%794.41M6.32%800.33M7.64%803.45M
Goodwill 0.00%115.85M0.00%115.85M0.00%115.85M0.00%115.85M0.00%115.85M0.00%115.85M4.84%115.85M4.84%115.85M5.91%115.85M13.73%115.85M
Long deferred expense 12.69%35.66M26.77%40.72M15.02%40.64M-8.80%32.1M-47.02%31.65M-16.16%32.12M-8.01%35.34M-1.12%35.2M81.64%59.74M8.10%38.32M
Deferred tax assets 42.90%96.87M40.95%96.87M56.59%64.44M56.59%64.44M25.42%67.79M69.34%68.73M-8.46%41.15M-8.64%41.15M22.93%54.05M-7.69%40.59M
Usufruct assets 37.21%7.86M56.60%9.1M489.90%4.57M453.40%4.99M--5.73M--5.81M-99.65%775.06K-99.72%901.01K--------
Other non current assets 143.91%560.75M25.15%536.72M-2.16%216.19M116.59%475.56M26.08%229.9M85.61%428.85M-10.14%220.96M-10.41%219.57M-41.31%182.35M-17.48%231.04M
Total non current assets 19.64%12.57B17.36%12.41B18.67%11.44B16.73%11.13B9.62%10.51B10.23%10.57B0.98%9.64B1.38%9.54B3.88%9.59B3.72%9.59B
Total assets 9.00%19.26B18.49%18.29B34.07%20.36B21.95%18.86B11.06%17.67B-2.95%15.44B-5.44%15.19B-5.54%15.46B8.47%15.91B7.82%15.9B
Liabilities
Current liabilities
Short term loan 15.66%2.73B-25.11%2.3B25.24%4.13B-17.27%3.28B-46.89%2.36B-40.06%3.07B-36.00%3.3B-31.20%3.96B-6.67%4.44B-5.83%5.12B
Transactional financial liabilities --------------978.08K------------------------
Notes payable and accounts payable -1.79%2.71B28.19%2.98B36.04%3.19B17.89%2.92B1.53%2.76B-14.61%2.32B-8.00%2.35B7.98%2.48B41.48%2.72B72.87%2.72B
-Notes payable -25.48%1.23B32.20%1.63B46.11%1.76B45.91%1.82B13.95%1.65B-17.05%1.24B-12.15%1.2B0.63%1.24B80.32%1.45B177.35%1.49B
-Accounts payable 33.31%1.48B23.61%1.34B25.44%1.43B-10.32%1.11B-12.59%1.11B-11.65%1.08B-3.18%1.14B16.56%1.24B13.66%1.27B18.63%1.23B
Contract liabilities 62.67%361.61M-51.10%128.11M-79.12%46.03M-24.25%146.54M-9.12%222.3M52.46%261.97M-12.53%220.41M-22.93%193.44M-6.22%244.6M-16.57%171.83M
Salaries payable 87.34%86.94M10.17%90.73M-36.63%47.03M-40.09%45.29M-38.31%46.41M-11.63%82.35M95.57%74.21M107.83%75.6M151.21%75.23M160.36%93.19M
Taxs payable -57.70%44.05M-52.09%55.35M-76.16%43.86M-49.79%59.01M-32.40%104.14M-22.85%115.53M81.32%183.98M28.57%117.53M30.43%154.05M35.68%149.76M
Other payable (including interest and dividends) 78.47%229.71M34.62%184.6M111.04%297.47M-48.29%176.83M24.86%128.71M17.16%137.13M-23.14%140.95M122.77%341.94M-56.28%103.08M-39.51%117.04M
-Interest payable ---------------------------------91.34%1.47M----
-Dividend payable 0.00%232.49K0.00%340.49K0.00%232.49K-99.89%232.49K0.00%232.49K46.45%340.49K0.00%232.49K92,237.05%214.67M--232.49K--232.49K
-Other payable ------------38.76%176.6M----17.11%136.79M-----9.03%127.27M--101.38M-34.44%116.81M
Non current liabilities due within one year -3.44%1.08B-17.05%751.45M89.14%926.55M308.67%1.12B312.51%1.12B317.74%905.9M67.96%489.89M-54.76%274.13M-49.09%272.19M-67.70%216.86M
Other current liabilities 255.42%47.01M-45.70%16.58M206.15%84.21M-15.64%19.05M-53.67%13.23M37.76%30.54M-6.15%27.51M-27.06%22.58M-15.80%28.55M-17.38%22.17M
Total current liabilities 7.93%7.29B-6.10%6.5B29.29%8.77B4.04%7.77B-15.92%6.75B-19.57%6.92B-21.13%6.78B-19.05%7.47B1.83%8.03B4.32%8.6B
Current liabilities
Long term loan 54.95%3.55B75.89%3.33B65.20%3.18B63.48%2.55B58.94%2.29B82.74%1.9B49.07%1.93B36.80%1.56B35.99%1.44B12.87%1.04B
Long term account payable -------------38.49%137.42M-----16.09%209.61M----484.48%223.41M----48.54%249.79M
Deferred tax liabilities -0.67%63.37M-2.11%63.37M7.40%64.84M0.17%60.44M-19.32%63.79M-1.53%64.73M-23.82%60.38M-23.87%60.34M23.62%79.07M-14.12%65.74M
Long term deferred income -10.87%76.77M-7.53%78.95M-7.13%81.53M-3.81%83.81M-3.19%86.14M-5.86%85.37M-6.29%87.78M-8.71%87.14M-7.46%88.98M1.35%90.69M
Lease liabilities 16.94%7.63M42.14%5.99M876.64%6.41M826.41%6.3M--6.52M--4.22M-99.72%655.93K-99.72%680.1K--------
Total non current liabilities 44.55%3.78B59.37%3.6B51.90%3.45B46.96%2.84B39.53%2.62B56.52%2.26B30.83%2.27B21.09%1.93B31.23%1.87B15.18%1.44B
Total liabilities 18.16%11.07B10.01%10.1B34.97%12.22B12.87%10.61B-5.43%9.37B-8.64%9.18B-12.40%9.05B-13.13%9.4B6.33%9.91B5.75%10.05B
Shareholders equity
Paid-in capital 0.00%1.3B28.23%1.3B28.23%1.3B28.23%1.3B66.69%1.3B30.00%1.02B30.00%1.02B30.00%1.02B0.00%780.86M0.00%780.86M
Capital reserve funds 0.56%3.97B76.74%3.97B82.28%3.94B82.28%3.94B64.48%3.94B-6.35%2.25B-10.28%2.16B-10.28%2.16B-0.83%2.4B-0.83%2.4B
Surplus reserve funds 1.25%286.5M1.25%286.5M1.10%282.96M1.10%282.96M1.10%282.96M1.10%282.96M1.32%279.87M1.32%279.87M0.57%279.87M0.57%279.87M
Retained profit -4.41%2.5B-2.39%2.49B-0.99%2.48B5.85%2.56B9.49%2.61B15.06%2.55B21.33%2.51B28.37%2.42B40.66%2.39B40.80%2.22B
Other composite income -3.23%-30.99M-3.23%-30.99M-21.09%-37.92M-2.91%-30.02M-2.91%-30.02M-2.91%-30.02M-180.71%-31.32M-161.42%-29.17M-161.42%-29.17M-161.42%-29.17M
Specific reserves 46.11%20.46M79.34%18.52M50.09%17.85M34.71%12.95M69.97%14M64.92%10.33M76.22%11.89M27.90%9.61M41.25%8.24M15.54%6.26M
Shareholders equity without minority interests -1.04%8.04B32.25%8.04B34.39%7.99B37.78%8.08B39.51%8.13B7.47%6.08B7.51%5.94B9.52%5.86B12.69%5.82B12.03%5.65B
Minority interests -14.74%148.59M-13.76%153.78M-18.08%158.29M-15.11%168.37M-2.51%174.28M-11.76%178.33M-3.79%193.23M2.03%198.33M-1.92%178.77M-0.05%202.1M
Total shareholder equity -1.32%8.19B30.93%8.19B32.74%8.15B36.05%8.24B38.26%8.3B6.81%6.26B7.12%6.14B9.25%6.06B12.19%6B11.57%5.86B
Total liabilityies and equity 9.00%19.26B18.49%18.29B34.07%20.36B21.95%18.86B11.06%17.67B-2.95%15.44B-5.44%15.19B-5.54%15.46B8.47%15.91B7.82%15.9B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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