CN Stock MarketDetailed Quotes

002386 Yibin Tianyuan Group

Watchlist
  • 4.30
  • -0.08-1.83%
Noon Break Oct 17 11:30 CST
5.60BMarket Cap138.71P/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
(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
-1.74%4.43B
-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
Transactional financial assets
--3.51M
--4.17M
-24.53%388.32K
-97.56%19.25K
----
--0
-76.87%514.54K
-89.92%787.36K
----
1,819.38%1.13M
Notes receivable and accounts receivable
4.32%296.56M
-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
-Accounts receivable
4.32%296.56M
-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
Other receivables (including interest and dividends)
-12.48%434.71M
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
-Accrued interest receivable
--6.94M
--803.33K
----
----
----
----
----
----
----
----
-Other receivable
-13.87%427.76M
----
137.47%389.63M
----
276.88%496.67M
----
-56.75%164.07M
----
-72.56%131.78M
----
Advance payment
-35.58%253.36M
-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
Inventories
10.46%1.42B
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
Receivable financing
-28.53%390.59M
-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
Other current assets
-5.46%197.73M
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
Total current assets
-3.84%7.43B
-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
Non Current assets
Other equity investment
4.59%97.03M
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
Long-term equity investment
15.36%1.11B
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
Fixed assets
11.29%6.76B
----
-2.84%6.25B
----
-4.41%6.07B
----
-1.33%6.44B
----
17.32%6.35B
----
Constru in process
31.44%3.1B
----
106.59%3.08B
----
58.57%2.36B
----
10.82%1.49B
----
-22.21%1.49B
----
Construction materials
-0.93%140.74M
----
114.27%215.17M
----
176.73%142.07M
----
91.51%100.42M
----
-51.58%51.34M
----
Intangible assets
4.51%853.28M
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
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
0.00%115.85M
4.84%115.85M
4.84%115.85M
5.91%115.85M
Long deferred expense
34.74%43.25M
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
Deferred tax assets
50.34%96.87M
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
Usufruct assets
49.93%7.48M
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
13.17%538.19M
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
Total non current assets
15.47%12.85B
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
Total assets
7.56%20.28B
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
Liabilities
Current liabilities
Short term loan
-0.50%3.26B
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
Transactional financial liabilities
----
----
----
----
--978.08K
----
----
----
----
----
Notes payable and accounts payable
4.32%3.05B
-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
-Notes payable
-9.01%1.65B
-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
-Accounts payable
26.16%1.4B
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
Contract liabilities
-3.00%142.14M
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
Salaries payable
24.72%56.49M
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
Taxs payable
-4.74%56.22M
-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
Other payable (including interest and dividends)
15.25%203.79M
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
-Interest payable
----
----
----
----
----
----
----
----
----
-91.34%1.47M
-Dividend payable
92.91%448.49K
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
-Other payable
15.15%203.34M
----
34.70%184.26M
----
38.76%176.6M
----
17.11%136.79M
----
-9.03%127.27M
--101.38M
Non current liabilities due within one year
36.60%1.53B
-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
Other current liabilities
-3.00%18.48M
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
Total current liabilities
7.07%8.32B
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
Current liabilities
Long term loan
42.26%3.63B
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
Long term account payable
-39.54%83.08M
----
-43.53%118.38M
----
-38.49%137.42M
----
-16.09%209.61M
----
484.48%223.41M
----
Deferred tax liabilities
4.85%63.37M
-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
Long term deferred income
-10.46%75.05M
-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
Lease liabilities
-8.46%5.77M
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
35.84%3.86B
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
Total liabilities
14.78%12.18B
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
Shareholders equity
Paid-in capital
0.00%1.3B
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
Capital reserve funds
0.63%3.97B
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
Surplus reserve funds
1.25%286.5M
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
Retained profit
-6.43%2.4B
-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
Other composite income
35.66%-19.31M
-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
Specific reserves
58.31%20.49M
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
Shareholders equity without minority interests
-1.46%7.96B
-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
Minority interests
-14.71%143.6M
-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
Total shareholder equity
-1.73%8.1B
-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
Total liabilityies and equity
7.56%20.28B
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
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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Auditor
--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung 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 -1.74%4.43B-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
Transactional financial assets --3.51M--4.17M-24.53%388.32K-97.56%19.25K------0-76.87%514.54K-89.92%787.36K----1,819.38%1.13M
Notes receivable and accounts receivable 4.32%296.56M-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%359.71M
-Accounts receivable 4.32%296.56M-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%359.71M
Other receivables (including interest and dividends) -12.48%434.71M205.41%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
-Accrued interest receivable --6.94M--803.33K--------------------------------
-Other receivable -13.87%427.76M----137.47%389.63M----276.88%496.67M-----56.75%164.07M-----72.56%131.78M----
Advance payment -35.58%253.36M-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%572.28M
Inventories 10.46%1.42B2.33%1.19B24.58%1.06B31.40%1.09B29.24%1.29B61.01%1.17B3.95%847.74M10.68%826.62M52.64%997.4M19.47%724.4M
Receivable financing -28.53%390.59M-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%953.35M
Other current assets -5.46%197.73M79.53%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%189.61M
Total current assets -3.84%7.43B-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%6.32B
Non Current assets
Other equity investment 4.59%97.03M23.18%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%81.11M
Long-term equity investment 15.36%1.11B23.22%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
Fixed assets 11.29%6.76B-----2.84%6.25B-----4.41%6.07B-----1.33%6.44B----17.32%6.35B----
Constru in process 31.44%3.1B----106.59%3.08B----58.57%2.36B----10.82%1.49B-----22.21%1.49B----
Construction materials -0.93%140.74M----114.27%215.17M----176.73%142.07M----91.51%100.42M-----51.58%51.34M----
Intangible assets 4.51%853.28M1.08%838.81M2.56%855.79M3.35%815.12M2.77%816.45M3.69%829.85M3.86%834.43M4.81%788.7M5.65%794.41M6.32%800.33M
Goodwill 0.00%115.85M0.00%115.85M0.00%115.85M0.00%115.85M0.00%115.85M0.00%115.85M0.00%115.85M4.84%115.85M4.84%115.85M5.91%115.85M
Long deferred expense 34.74%43.25M12.69%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%59.74M
Deferred tax assets 50.34%96.87M42.90%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
Usufruct assets 49.93%7.48M37.21%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 13.17%538.19M143.91%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
Total non current assets 15.47%12.85B19.64%12.57B17.36%12.41B18.67%11.44B16.73%11.13B9.62%10.51B10.23%10.57B0.98%9.64B1.38%9.54B3.88%9.59B
Total assets 7.56%20.28B9.00%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%15.91B
Liabilities
Current liabilities
Short term loan -0.50%3.26B15.66%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
Transactional financial liabilities ------------------978.08K--------------------
Notes payable and accounts payable 4.32%3.05B-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%2.72B
-Notes payable -9.01%1.65B-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%1.45B
-Accounts payable 26.16%1.4B33.31%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%1.27B
Contract liabilities -3.00%142.14M62.67%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
Salaries payable 24.72%56.49M87.34%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%75.23M
Taxs payable -4.74%56.22M-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%154.05M
Other payable (including interest and dividends) 15.25%203.79M78.47%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
-Interest payable -------------------------------------91.34%1.47M
-Dividend payable 92.91%448.49K0.00%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
-Other payable 15.15%203.34M----34.70%184.26M----38.76%176.6M----17.11%136.79M-----9.03%127.27M--101.38M
Non current liabilities due within one year 36.60%1.53B-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
Other current liabilities -3.00%18.48M255.42%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
Total current liabilities 7.07%8.32B7.93%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%8.03B
Current liabilities
Long term loan 42.26%3.63B54.95%3.55B75.89%3.33B65.20%3.18B63.48%2.55B58.94%2.29B82.74%1.9B49.07%1.93B36.80%1.56B35.99%1.44B
Long term account payable -39.54%83.08M-----43.53%118.38M-----38.49%137.42M-----16.09%209.61M----484.48%223.41M----
Deferred tax liabilities 4.85%63.37M-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
Long term deferred income -10.46%75.05M-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
Lease liabilities -8.46%5.77M16.94%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 35.84%3.86B44.55%3.78B59.37%3.6B51.90%3.45B46.96%2.84B39.53%2.62B56.52%2.26B30.83%2.27B21.09%1.93B31.23%1.87B
Total liabilities 14.78%12.18B18.16%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%9.91B
Shareholders equity
Paid-in capital 0.00%1.3B0.00%1.3B28.23%1.3B28.23%1.3B28.23%1.3B66.69%1.3B30.00%1.02B30.00%1.02B30.00%1.02B0.00%780.86M
Capital reserve funds 0.63%3.97B0.56%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
Surplus reserve funds 1.25%286.5M1.25%286.5M1.25%286.5M1.10%282.96M1.10%282.96M1.10%282.96M1.10%282.96M1.32%279.87M1.32%279.87M0.57%279.87M
Retained profit -6.43%2.4B-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%2.39B
Other composite income 35.66%-19.31M-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
Specific reserves 58.31%20.49M46.11%20.46M79.34%18.52M50.09%17.85M34.71%12.95M69.97%14M64.92%10.33M76.22%11.89M27.90%9.61M41.25%8.24M
Shareholders equity without minority interests -1.46%7.96B-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%5.82B
Minority interests -14.71%143.6M-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
Total shareholder equity -1.73%8.1B-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%6B
Total liabilityies and equity 7.56%20.28B9.00%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%15.91B
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 ----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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