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002537 HyUnion Holding

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  • 5.16
  • -0.03-0.58%
Not Open Aug 8 15:00 CST
6.06BMarket Cap81.90P/E (TTM)

HyUnion Holding 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
3.72%1.48B
-2.17%1.6B
56.53%2.08B
51.65%1.94B
13.82%1.43B
-5.36%1.63B
-0.84%1.33B
15.80%1.28B
53.23%1.25B
10.32%1.72B
Transactional financial assets
-54.88%403.77M
40.92%352.66M
61.16%1.03B
72.41%1B
244.15%894.8M
--250.25M
81.71%636M
132.00%580M
-31.58%260M
----
Notes receivable and accounts receivable
3.19%1.21B
23.92%1.44B
-6.98%1.24B
-13.49%1.21B
-12.48%1.17B
-11.14%1.16B
11.69%1.33B
19.20%1.4B
16.56%1.34B
6.32%1.31B
-Notes receivable
7.59%230.23M
85.28%256.25M
83.91%207.33M
35.16%230.15M
349.62%214M
-22.15%138.3M
-12.34%112.74M
51.74%170.28M
-66.23%47.59M
39.45%177.66M
-Accounts receivable
2.21%981.6M
15.63%1.18B
-15.38%1.03B
-20.23%980.76M
-25.80%960.34M
-9.41%1.02B
14.59%1.22B
15.76%1.23B
28.10%1.29B
2.49%1.13B
Other receivables (including interest and dividends)
24.91%39.69M
12.36%34.92M
23.95%42.11M
5.67%38.88M
-13.50%31.77M
0.83%31.08M
-33.69%33.97M
-68.10%36.79M
0.84%36.73M
-17.54%30.83M
-Other receivable
----
----
----
5.67%38.88M
----
0.83%31.08M
----
-68.10%36.79M
----
-17.54%30.83M
Advance payment
28.97%393.21M
-1.23%399.18M
-12.31%416.74M
-20.89%331.55M
-46.44%304.88M
-26.91%404.15M
-25.13%475.22M
-25.32%419.12M
-9.83%569.27M
-22.56%552.96M
Inventories
17.28%1.11B
-10.87%925.1M
-15.09%886.11M
-26.15%876.51M
-11.93%948.46M
-11.40%1.04B
-9.00%1.04B
14.47%1.19B
-1.14%1.08B
62.73%1.17B
Receivable financing
-26.72%450.49M
-20.30%379.51M
-6.42%361.22M
-1.92%329.24M
42.81%614.79M
47.96%476.16M
13.50%386M
20.14%335.7M
102.71%430.5M
32.53%321.81M
Other current assets
-17.66%117.08M
-11.87%141.35M
-17.12%115.94M
-1.27%124.47M
-53.11%142.19M
-24.86%160.39M
-71.70%139.9M
-76.46%126.07M
-39.29%303.22M
62.14%213.44M
Total current assets
1.43%6.03B
10.56%6.14B
19.85%6.91B
8.93%6.31B
6.30%5.94B
-3.51%5.55B
-2.16%5.77B
7.26%5.79B
7.05%5.59B
12.60%5.76B
Non Current assets
Other equity investment
78.29%162.93M
59.13%145.43M
7.01%91.38M
5.60%91.38M
5.61%91.38M
5.31%91.39M
-1.60%85.39M
-0.29%86.53M
49.64%86.53M
50.07%86.78M
Investment real estate
44.47%6.73M
-7.08%4.41M
-6.95%4.49M
-6.83%4.57M
-6.72%4.66M
-6.61%4.74M
-6.50%4.83M
-6.40%4.91M
-6.30%4.99M
-6.20%5.08M
Long-term equity investment
50.05%74.44M
50.98%74.9M
102.85%60.58M
178.73%55.61M
147.99%49.61M
--49.61M
--29.87M
--19.95M
--20M
----
Fixed assets
----
----
----
10.45%1.07B
----
7.87%1.09B
----
-1.91%971.31M
----
6.43%1.01B
Constru in process
----
----
----
17.98%411.45M
----
50.27%317.25M
----
162.89%348.73M
----
24.71%211.12M
Intangible assets
-7.86%288.15M
-11.45%284.67M
-8.01%299.54M
-9.57%304.39M
-9.70%312.74M
-9.76%321.48M
-0.58%325.64M
-8.65%336.62M
-12.28%346.33M
-7.11%356.24M
Goodwill
-27.11%63.65M
-27.11%63.65M
-19.33%87.32M
-19.33%87.32M
-19.33%87.32M
-19.33%87.32M
-24.29%108.25M
-24.29%108.25M
-24.29%108.25M
-24.29%108.25M
Long deferred expense
37.09%109.24M
58.55%118.94M
63.09%93.17M
54.23%82.45M
57.77%79.69M
53.40%75.02M
45.51%57.13M
31.62%53.46M
13.04%50.51M
-0.79%48.9M
Deferred tax assets
11.62%45.92M
16.15%49.1M
-7.22%38.57M
-12.34%38.81M
-13.83%41.14M
-10.27%42.27M
-2.38%41.57M
4.25%44.27M
14.81%47.74M
4.32%47.11M
Usufruct assets
24.07%135.83M
39.76%123.99M
63.35%151.53M
52.57%156.72M
23.32%109.48M
-5.75%88.72M
13.22%92.76M
25.44%102.72M
-0.49%88.78M
-2.82%94.13M
Other non current assets
2,626.98%877.28M
721.82%724.96M
-23.25%32.21M
69.19%51.82M
-17.37%32.17M
423.88%88.21M
72.31%41.97M
17.29%30.63M
21.28%38.93M
24.48%16.84M
Total non current assets
41.04%3.23B
36.38%3.07B
9.41%2.37B
11.86%2.36B
10.57%2.29B
13.66%2.25B
13.19%2.17B
9.90%2.11B
6.42%2.07B
3.74%1.98B
Total assets
12.45%9.26B
18.01%9.21B
17.00%9.28B
9.71%8.67B
7.46%8.23B
0.89%7.81B
1.60%7.93B
7.95%7.9B
6.88%7.66B
10.19%7.74B
Liabilities
Current liabilities
Short term loan
6.06%396.05M
60.74%448.51M
-16.48%220.2M
10.78%240.6M
100.24%373.42M
39.28%279.03M
16.39%263.65M
-3.46%217.19M
-29.63%186.48M
-22.35%200.34M
Notes payable and accounts payable
42.12%2.16B
19.45%2.1B
9.59%2.26B
-0.05%2.08B
-28.47%1.52B
-14.62%1.76B
-12.19%2.06B
8.54%2.08B
21.64%2.12B
32.07%2.06B
-Notes payable
61.15%1.06B
18.66%1.04B
14.68%1.33B
-2.22%1.19B
-45.12%660.46M
-28.30%875.84M
-25.53%1.16B
6.60%1.21B
19.50%1.2B
36.31%1.22B
-Accounts payable
27.45%1.09B
20.23%1.06B
3.08%932.11M
3.01%887.94M
-6.65%857.37M
5.38%881.18M
13.89%904.23M
11.39%862.03M
24.56%918.4M
26.33%836.21M
Contract liabilities
-1.30%155.15M
-8.09%159.33M
4.69%178.66M
-27.95%131.24M
-6.86%157.19M
-4.88%173.35M
9.83%170.65M
31.92%182.16M
-20.34%168.78M
3.21%182.24M
Advance receipts
0.00%123.75K
0.00%206.25K
----
0.00%41.25K
0.00%123.75K
0.00%206.25K
292.17%113.93K
0.00%41.25K
0.00%123.75K
-4.98%206.25K
Salaries payable
90.61%87.35M
60.53%87.66M
115.93%72.66M
61.32%46.91M
64.88%45.83M
27.14%54.61M
-5.01%33.65M
-15.41%29.08M
-22.39%27.79M
-16.27%42.95M
Taxs payable
-20.51%20.45M
-34.63%25.35M
-54.31%25.73M
-41.82%26.1M
-22.99%25.73M
15.24%38.77M
158.21%56.31M
-23.13%44.87M
27.74%33.41M
-11.11%33.64M
Other payable (including interest and dividends)
-8.93%106.95M
1.90%114.92M
53.14%170.73M
128.79%244.75M
1.43%117.44M
-6.40%112.78M
69.64%111.48M
1.27%106.98M
22.69%115.79M
28.33%120.49M
-Other payable
----
----
----
128.79%244.75M
----
-6.40%112.78M
----
1.27%106.98M
----
28.33%120.49M
Non current liabilities due within one year
124.81%511.89M
213.20%390.74M
21.04%130.06M
-6.30%108.65M
606.68%227.7M
329.08%124.76M
295.67%107.46M
248.28%115.96M
705.52%32.22M
-5.84%29.08M
Other current liabilities
92.54%848.91M
107.43%883.93M
80.23%749.6M
-3.33%445.74M
23.97%440.9M
-13.53%426.12M
2.41%415.91M
22.69%461.1M
-21.42%355.66M
-3.93%492.79M
Total current liabilities
47.41%4.28B
41.89%4.21B
18.20%3.81B
2.65%3.32B
-4.47%2.91B
-6.11%2.97B
-1.98%3.22B
12.14%3.23B
7.33%3.04B
16.17%3.16B
Current liabilities
Long term loan
-22.28%488.5M
186.92%544.34M
1,232.41%719.5M
2,507.49%612.76M
2,574.61%628.53M
629.69%189.72M
92.86%54M
-16.07%23.5M
-21.67%23.5M
-13.33%26M
Deferred tax liabilities
76.68%44.66M
73.91%45.36M
14.57%23.7M
14.80%24.82M
12.08%25.28M
10.80%26.08M
15.06%20.69M
-12.29%21.62M
-12.74%22.55M
-12.49%23.54M
Long term deferred income
-6.65%124.69M
-7.86%125.91M
-7.39%128.69M
-3.38%132.18M
-1.64%133.57M
1.04%136.65M
3.94%138.96M
16.91%136.8M
15.40%135.79M
12.83%135.24M
Lease liabilities
25.19%94.19M
39.38%83.67M
67.32%109.18M
66.52%110.67M
24.93%75.24M
-3.92%60.03M
23.68%65.25M
41.14%66.46M
-25.02%60.22M
-2.26%62.48M
Total non current liabilities
-12.82%752.04M
93.77%799.29M
251.77%981.07M
254.47%880.43M
256.35%862.62M
66.82%412.48M
19.99%278.89M
14.59%248.38M
-4.64%242.07M
2.73%247.26M
Total liabilities
33.62%5.04B
48.22%5.01B
36.82%4.79B
20.61%4.2B
14.75%3.77B
-0.81%3.38B
-0.53%3.5B
12.31%3.48B
6.35%3.28B
15.08%3.41B
Shareholders equity
Paid-in capital
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
-5.16%1.17B
-5.16%1.17B
Capital reserve funds
0.00%4.09B
0.00%4.09B
0.00%4.09B
0.00%4.09B
0.00%4.09B
0.00%4.09B
-0.07%4.09B
-0.07%4.09B
-11.54%4.09B
-11.54%4.09B
Surplus reserve funds
13.61%168.18M
12.97%167.25M
14.98%168.67M
14.80%167.03M
2.39%148.04M
2.80%148.04M
4.32%146.7M
4.47%145.5M
6.34%144.58M
6.36%144M
Retained profit
3.71%-921.88M
1.19%-977.77M
4.26%-946.4M
1.63%-987.66M
8.27%-957.37M
9.06%-989.58M
12.52%-988.52M
16.76%-1B
22.23%-1.04B
19.85%-1.09B
Less:Treasury stock
--350.01M
--300.01M
----
----
----
----
----
----
----
----
Other composite income
450.92%50.58M
467.05%49.81M
127.79%3.1M
127.56%3.58M
2.81%-14.41M
7.96%-13.57M
23.21%-11.15M
10.90%-12.99M
-3.91%-14.83M
-2.18%-14.74M
Ordinary risk reserve funds
----
----
-85.90%13.27K
5,690.70%33.16K
17,546.46%53.08K
3,392.38%73.82K
-36.82%94.06K
-99.80%572.7
-99.87%300.79
-99.61%2.11K
Shareholders equity without minority interests
-5.17%4.21B
-4.67%4.2B
1.78%4.49B
1.24%4.44B
2.08%4.44B
2.41%4.41B
3.48%4.41B
4.95%4.39B
7.46%4.35B
6.77%4.3B
Minority interests
-53.21%11.67M
-74.79%5.85M
-66.16%9.07M
-19.33%22.03M
-13.03%24.95M
-23.28%23.21M
-14.79%26.79M
-19.68%27.31M
-14.72%28.68M
-10.61%30.25M
Total shareholder equity
-5.44%4.22B
-5.04%4.21B
1.37%4.49B
1.12%4.47B
1.98%4.46B
2.23%4.43B
3.34%4.43B
4.75%4.42B
7.28%4.38B
6.63%4.33B
Total liabilityies and equity
12.45%9.26B
18.01%9.21B
17.00%9.28B
9.71%8.67B
7.46%8.23B
0.89%7.81B
1.60%7.93B
7.95%7.9B
6.88%7.66B
10.19%7.74B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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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 3.72%1.48B-2.17%1.6B56.53%2.08B51.65%1.94B13.82%1.43B-5.36%1.63B-0.84%1.33B15.80%1.28B53.23%1.25B10.32%1.72B
Transactional financial assets -54.88%403.77M40.92%352.66M61.16%1.03B72.41%1B244.15%894.8M--250.25M81.71%636M132.00%580M-31.58%260M----
Notes receivable and accounts receivable 3.19%1.21B23.92%1.44B-6.98%1.24B-13.49%1.21B-12.48%1.17B-11.14%1.16B11.69%1.33B19.20%1.4B16.56%1.34B6.32%1.31B
-Notes receivable 7.59%230.23M85.28%256.25M83.91%207.33M35.16%230.15M349.62%214M-22.15%138.3M-12.34%112.74M51.74%170.28M-66.23%47.59M39.45%177.66M
-Accounts receivable 2.21%981.6M15.63%1.18B-15.38%1.03B-20.23%980.76M-25.80%960.34M-9.41%1.02B14.59%1.22B15.76%1.23B28.10%1.29B2.49%1.13B
Other receivables (including interest and dividends) 24.91%39.69M12.36%34.92M23.95%42.11M5.67%38.88M-13.50%31.77M0.83%31.08M-33.69%33.97M-68.10%36.79M0.84%36.73M-17.54%30.83M
-Other receivable ------------5.67%38.88M----0.83%31.08M-----68.10%36.79M-----17.54%30.83M
Advance payment 28.97%393.21M-1.23%399.18M-12.31%416.74M-20.89%331.55M-46.44%304.88M-26.91%404.15M-25.13%475.22M-25.32%419.12M-9.83%569.27M-22.56%552.96M
Inventories 17.28%1.11B-10.87%925.1M-15.09%886.11M-26.15%876.51M-11.93%948.46M-11.40%1.04B-9.00%1.04B14.47%1.19B-1.14%1.08B62.73%1.17B
Receivable financing -26.72%450.49M-20.30%379.51M-6.42%361.22M-1.92%329.24M42.81%614.79M47.96%476.16M13.50%386M20.14%335.7M102.71%430.5M32.53%321.81M
Other current assets -17.66%117.08M-11.87%141.35M-17.12%115.94M-1.27%124.47M-53.11%142.19M-24.86%160.39M-71.70%139.9M-76.46%126.07M-39.29%303.22M62.14%213.44M
Total current assets 1.43%6.03B10.56%6.14B19.85%6.91B8.93%6.31B6.30%5.94B-3.51%5.55B-2.16%5.77B7.26%5.79B7.05%5.59B12.60%5.76B
Non Current assets
Other equity investment 78.29%162.93M59.13%145.43M7.01%91.38M5.60%91.38M5.61%91.38M5.31%91.39M-1.60%85.39M-0.29%86.53M49.64%86.53M50.07%86.78M
Investment real estate 44.47%6.73M-7.08%4.41M-6.95%4.49M-6.83%4.57M-6.72%4.66M-6.61%4.74M-6.50%4.83M-6.40%4.91M-6.30%4.99M-6.20%5.08M
Long-term equity investment 50.05%74.44M50.98%74.9M102.85%60.58M178.73%55.61M147.99%49.61M--49.61M--29.87M--19.95M--20M----
Fixed assets ------------10.45%1.07B----7.87%1.09B-----1.91%971.31M----6.43%1.01B
Constru in process ------------17.98%411.45M----50.27%317.25M----162.89%348.73M----24.71%211.12M
Intangible assets -7.86%288.15M-11.45%284.67M-8.01%299.54M-9.57%304.39M-9.70%312.74M-9.76%321.48M-0.58%325.64M-8.65%336.62M-12.28%346.33M-7.11%356.24M
Goodwill -27.11%63.65M-27.11%63.65M-19.33%87.32M-19.33%87.32M-19.33%87.32M-19.33%87.32M-24.29%108.25M-24.29%108.25M-24.29%108.25M-24.29%108.25M
Long deferred expense 37.09%109.24M58.55%118.94M63.09%93.17M54.23%82.45M57.77%79.69M53.40%75.02M45.51%57.13M31.62%53.46M13.04%50.51M-0.79%48.9M
Deferred tax assets 11.62%45.92M16.15%49.1M-7.22%38.57M-12.34%38.81M-13.83%41.14M-10.27%42.27M-2.38%41.57M4.25%44.27M14.81%47.74M4.32%47.11M
Usufruct assets 24.07%135.83M39.76%123.99M63.35%151.53M52.57%156.72M23.32%109.48M-5.75%88.72M13.22%92.76M25.44%102.72M-0.49%88.78M-2.82%94.13M
Other non current assets 2,626.98%877.28M721.82%724.96M-23.25%32.21M69.19%51.82M-17.37%32.17M423.88%88.21M72.31%41.97M17.29%30.63M21.28%38.93M24.48%16.84M
Total non current assets 41.04%3.23B36.38%3.07B9.41%2.37B11.86%2.36B10.57%2.29B13.66%2.25B13.19%2.17B9.90%2.11B6.42%2.07B3.74%1.98B
Total assets 12.45%9.26B18.01%9.21B17.00%9.28B9.71%8.67B7.46%8.23B0.89%7.81B1.60%7.93B7.95%7.9B6.88%7.66B10.19%7.74B
Liabilities
Current liabilities
Short term loan 6.06%396.05M60.74%448.51M-16.48%220.2M10.78%240.6M100.24%373.42M39.28%279.03M16.39%263.65M-3.46%217.19M-29.63%186.48M-22.35%200.34M
Notes payable and accounts payable 42.12%2.16B19.45%2.1B9.59%2.26B-0.05%2.08B-28.47%1.52B-14.62%1.76B-12.19%2.06B8.54%2.08B21.64%2.12B32.07%2.06B
-Notes payable 61.15%1.06B18.66%1.04B14.68%1.33B-2.22%1.19B-45.12%660.46M-28.30%875.84M-25.53%1.16B6.60%1.21B19.50%1.2B36.31%1.22B
-Accounts payable 27.45%1.09B20.23%1.06B3.08%932.11M3.01%887.94M-6.65%857.37M5.38%881.18M13.89%904.23M11.39%862.03M24.56%918.4M26.33%836.21M
Contract liabilities -1.30%155.15M-8.09%159.33M4.69%178.66M-27.95%131.24M-6.86%157.19M-4.88%173.35M9.83%170.65M31.92%182.16M-20.34%168.78M3.21%182.24M
Advance receipts 0.00%123.75K0.00%206.25K----0.00%41.25K0.00%123.75K0.00%206.25K292.17%113.93K0.00%41.25K0.00%123.75K-4.98%206.25K
Salaries payable 90.61%87.35M60.53%87.66M115.93%72.66M61.32%46.91M64.88%45.83M27.14%54.61M-5.01%33.65M-15.41%29.08M-22.39%27.79M-16.27%42.95M
Taxs payable -20.51%20.45M-34.63%25.35M-54.31%25.73M-41.82%26.1M-22.99%25.73M15.24%38.77M158.21%56.31M-23.13%44.87M27.74%33.41M-11.11%33.64M
Other payable (including interest and dividends) -8.93%106.95M1.90%114.92M53.14%170.73M128.79%244.75M1.43%117.44M-6.40%112.78M69.64%111.48M1.27%106.98M22.69%115.79M28.33%120.49M
-Other payable ------------128.79%244.75M-----6.40%112.78M----1.27%106.98M----28.33%120.49M
Non current liabilities due within one year 124.81%511.89M213.20%390.74M21.04%130.06M-6.30%108.65M606.68%227.7M329.08%124.76M295.67%107.46M248.28%115.96M705.52%32.22M-5.84%29.08M
Other current liabilities 92.54%848.91M107.43%883.93M80.23%749.6M-3.33%445.74M23.97%440.9M-13.53%426.12M2.41%415.91M22.69%461.1M-21.42%355.66M-3.93%492.79M
Total current liabilities 47.41%4.28B41.89%4.21B18.20%3.81B2.65%3.32B-4.47%2.91B-6.11%2.97B-1.98%3.22B12.14%3.23B7.33%3.04B16.17%3.16B
Current liabilities
Long term loan -22.28%488.5M186.92%544.34M1,232.41%719.5M2,507.49%612.76M2,574.61%628.53M629.69%189.72M92.86%54M-16.07%23.5M-21.67%23.5M-13.33%26M
Deferred tax liabilities 76.68%44.66M73.91%45.36M14.57%23.7M14.80%24.82M12.08%25.28M10.80%26.08M15.06%20.69M-12.29%21.62M-12.74%22.55M-12.49%23.54M
Long term deferred income -6.65%124.69M-7.86%125.91M-7.39%128.69M-3.38%132.18M-1.64%133.57M1.04%136.65M3.94%138.96M16.91%136.8M15.40%135.79M12.83%135.24M
Lease liabilities 25.19%94.19M39.38%83.67M67.32%109.18M66.52%110.67M24.93%75.24M-3.92%60.03M23.68%65.25M41.14%66.46M-25.02%60.22M-2.26%62.48M
Total non current liabilities -12.82%752.04M93.77%799.29M251.77%981.07M254.47%880.43M256.35%862.62M66.82%412.48M19.99%278.89M14.59%248.38M-4.64%242.07M2.73%247.26M
Total liabilities 33.62%5.04B48.22%5.01B36.82%4.79B20.61%4.2B14.75%3.77B-0.81%3.38B-0.53%3.5B12.31%3.48B6.35%3.28B15.08%3.41B
Shareholders equity
Paid-in capital 0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B-5.16%1.17B-5.16%1.17B
Capital reserve funds 0.00%4.09B0.00%4.09B0.00%4.09B0.00%4.09B0.00%4.09B0.00%4.09B-0.07%4.09B-0.07%4.09B-11.54%4.09B-11.54%4.09B
Surplus reserve funds 13.61%168.18M12.97%167.25M14.98%168.67M14.80%167.03M2.39%148.04M2.80%148.04M4.32%146.7M4.47%145.5M6.34%144.58M6.36%144M
Retained profit 3.71%-921.88M1.19%-977.77M4.26%-946.4M1.63%-987.66M8.27%-957.37M9.06%-989.58M12.52%-988.52M16.76%-1B22.23%-1.04B19.85%-1.09B
Less:Treasury stock --350.01M--300.01M--------------------------------
Other composite income 450.92%50.58M467.05%49.81M127.79%3.1M127.56%3.58M2.81%-14.41M7.96%-13.57M23.21%-11.15M10.90%-12.99M-3.91%-14.83M-2.18%-14.74M
Ordinary risk reserve funds ---------85.90%13.27K5,690.70%33.16K17,546.46%53.08K3,392.38%73.82K-36.82%94.06K-99.80%572.7-99.87%300.79-99.61%2.11K
Shareholders equity without minority interests -5.17%4.21B-4.67%4.2B1.78%4.49B1.24%4.44B2.08%4.44B2.41%4.41B3.48%4.41B4.95%4.39B7.46%4.35B6.77%4.3B
Minority interests -53.21%11.67M-74.79%5.85M-66.16%9.07M-19.33%22.03M-13.03%24.95M-23.28%23.21M-14.79%26.79M-19.68%27.31M-14.72%28.68M-10.61%30.25M
Total shareholder equity -5.44%4.22B-5.04%4.21B1.37%4.49B1.12%4.47B1.98%4.46B2.23%4.43B3.34%4.43B4.75%4.42B7.28%4.38B6.63%4.33B
Total liabilityies and equity 12.45%9.26B18.01%9.21B17.00%9.28B9.71%8.67B7.46%8.23B0.89%7.81B1.60%7.93B7.95%7.9B6.88%7.66B10.19%7.74B
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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