CN Stock MarketDetailed Quotes

002539 Chengdu Wintrue Holding

Watchlist
  • 6.89
  • -0.08-1.15%
Trading Jul 18 10:18 CST
8.32BMarket Cap11.08P/E (TTM)

Chengdu Wintrue 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
10.96%3.2B
-28.20%2.59B
14.13%2.98B
20.64%3.16B
27.37%2.89B
104.64%3.61B
60.97%2.61B
4.85%2.62B
32.59%2.27B
47.94%1.77B
Transactional financial assets
--314.25K
----
----
----
----
173.76%1.18M
----
----
----
--432K
Notes receivable and accounts receivable
-29.59%377.29M
-33.52%396.25M
16.26%600.74M
-4.01%527.72M
-1.54%535.87M
47.00%596.01M
-10.25%516.7M
2.59%549.75M
3.29%544.27M
-8.01%405.46M
-Accounts receivable
-29.59%377.29M
-33.52%396.25M
16.26%600.74M
-4.01%527.72M
-1.54%535.87M
47.00%596.01M
-10.25%516.7M
2.59%549.75M
3.29%544.27M
-8.01%405.46M
Other receivables (including interest and dividends)
-29.57%95.89M
-26.92%98.65M
-23.50%135.29M
-39.60%139.41M
-60.65%136.15M
-60.40%134.99M
-47.35%176.87M
149.50%230.8M
268.68%346M
350.26%340.88M
-Other receivable
----
----
----
-39.60%139.41M
----
-60.40%134.99M
----
149.50%230.8M
----
350.26%340.88M
Advance payment
-48.06%832.7M
-31.00%1.19B
46.35%1.55B
-30.65%954.55M
26.31%1.6B
73.28%1.72B
-7.88%1.06B
135.01%1.38B
85.33%1.27B
76.26%992.46M
Inventories
-13.85%2.8B
-0.74%3.29B
-21.40%2.48B
6.37%2.49B
66.60%3.25B
21.52%3.32B
67.06%3.16B
51.02%2.34B
12.93%1.95B
52.85%2.73B
Receivable financing
16.58%390.82M
1.83%85.96M
1.43%130.8M
130.10%231.23M
151.37%335.24M
43.15%84.42M
17.74%128.96M
-38.63%100.49M
71.07%133.37M
-20.53%58.97M
Other current assets
211.53%587.1M
235.15%548.09M
284.70%325.81M
387.25%265.45M
-21.85%188.46M
-54.65%163.54M
-57.62%84.69M
-67.17%54.48M
46.78%241.13M
73.44%360.57M
Total current assets
-7.26%8.29B
-14.83%8.2B
6.06%8.21B
6.83%7.78B
32.36%8.94B
44.73%9.63B
31.50%7.74B
30.05%7.28B
35.44%6.75B
53.28%6.65B
Non Current assets
Other non-current financial assets
-1.18%513.86M
61.18%515.77M
62.50%520M
62.50%520M
62.50%520M
0.00%320M
540.00%320M
540.00%320M
1,354.58%320M
15,904.00%320M
Investment real estate
-2.62%11.29M
-2.97%11.38M
-0.84%11.46M
-0.75%11.55M
-1.01%11.6M
-0.56%11.73M
--11.56M
--11.64M
--11.72M
--11.8M
Long-term equity investment
-0.00%29.7M
-0.00%29.7M
-0.00%29.7M
0.00%29.7M
0.00%29.7M
0.00%29.7M
--29.7M
--29.7M
-0.99%29.7M
--29.7M
Fixed assets
----
----
----
9.62%5.02B
----
10.10%4.69B
----
13.99%4.58B
----
16.53%4.26B
Constru in process
----
----
----
135.21%2.63B
----
113.69%1.8B
----
22.55%1.12B
----
-11.75%841.11M
Construction materials
----
----
----
155.50%104.53M
----
-57.35%19.29M
----
180.72%40.91M
----
326.84%45.23M
Productive biological assets
69.73%890.31K
86.02%850.72K
39.25%728.15K
5.56%621.61K
-16.11%524.53K
-25.56%457.32K
-19.73%522.93K
-14.48%588.88K
-13.85%625.27K
-11.37%614.35K
Intangible assets
85.15%2.18B
77.62%2.11B
116.05%2.1B
52.11%1.29B
46.98%1.18B
46.80%1.19B
17.36%972.89M
2.02%850.71M
-3.89%802.47M
-4.47%808.91M
Goodwill
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
Long deferred expense
-2.56%303.12M
-2.58%305.92M
-5.33%297.06M
-1.62%307.67M
7.42%311.07M
16.74%314.01M
15.11%313.8M
11.65%312.73M
11.48%289.58M
14.45%268.98M
Deferred tax assets
21.82%126.72M
21.20%123.56M
56.95%132.1M
34.38%112.02M
28.00%104.02M
33.71%101.95M
82.78%84.17M
85.41%83.36M
63.39%81.27M
32.15%76.25M
Usufruct assets
-41.28%23.41M
-44.63%24.11M
3.12%25.58M
35.89%38.23M
27.45%39.86M
31.55%43.54M
-14.72%24.8M
-11.39%28.13M
-7.56%31.28M
-15.03%33.1M
Other non current assets
17.03%657.28M
4.28%549.57M
-12.47%503.35M
-5.16%329.87M
106.27%561.61M
172.38%527M
413.01%575.07M
215.84%347.82M
-9.84%272.27M
121.91%193.48M
Total non current assets
26.22%12.56B
35.50%12.3B
41.26%11.88B
34.47%10.43B
38.04%9.95B
31.12%9.08B
30.94%8.41B
22.54%7.76B
15.45%7.21B
16.91%6.92B
Total assets
10.37%20.85B
9.59%20.5B
24.39%20.09B
21.09%18.2B
35.30%18.89B
37.79%18.7B
31.21%16.15B
26.06%15.03B
24.32%13.96B
32.30%13.57B
Liabilities
Current liabilities
Short term loan
44.58%3.94B
48.61%4.26B
42.67%4.72B
43.39%3.91B
1.40%2.73B
3.39%2.87B
16.45%3.31B
-17.29%2.72B
-14.56%2.69B
21.30%2.77B
Transactional financial liabilities
23.78%293.6K
--308.1K
-95.37%104.43K
-86.75%401.45K
--237.2K
----
--2.25M
--3.03M
----
----
Notes payable and accounts payable
-24.62%1.71B
-17.42%1.88B
-34.00%1.35B
-34.43%1.47B
24.53%2.27B
18.10%2.27B
18.33%2.05B
62.66%2.25B
40.05%1.82B
22.44%1.92B
-Notes payable
-14.70%1.02B
-13.89%849M
-70.42%329M
-59.52%563M
6.51%1.19B
-10.01%986M
22.50%1.11B
86.94%1.39B
69.00%1.12B
10.26%1.1B
-Accounts payable
-35.67%688.98M
-20.13%1.03B
9.26%1.02B
6.37%909.62M
53.47%1.07B
55.33%1.29B
13.74%936.36M
34.28%855.15M
9.84%697.88M
43.44%827.46M
Contract liabilities
-22.50%1.66B
-30.61%1.77B
-21.54%1.65B
-34.02%1.3B
7.32%2.14B
22.89%2.55B
42.66%2.11B
33.52%1.96B
66.06%1.99B
65.02%2.08B
Salaries payable
-11.44%23.96M
-22.47%25.45M
4.51%25.85M
-2.51%23.21M
2.05%27.05M
28.23%32.83M
14.23%24.73M
20.23%23.81M
15.55%26.51M
25.79%25.6M
Taxs payable
-20.33%118.84M
5.34%169.73M
-3.55%206.81M
-42.94%117.19M
-16.27%149.18M
-19.76%161.13M
39.31%214.43M
140.76%205.38M
83.13%178.17M
163.63%200.82M
Other payable (including interest and dividends)
-16.00%135.05M
-17.85%122.45M
-19.08%135.56M
-18.19%124.62M
30.72%160.78M
11.10%149.05M
35.05%167.52M
16.07%152.33M
23.75%122.99M
52.32%134.15M
-Dividend payable
0.00%5.83M
0.00%5.83M
0.00%5.83M
-25.16%5.83M
-67.23%5.83M
-67.23%5.83M
-64.88%5.83M
-53.07%7.79M
53.39%17.79M
53.39%17.79M
-Other payable
----
----
----
-17.81%118.79M
----
23.08%143.22M
----
26.08%144.54M
----
52.16%116.37M
Non current liabilities due within one year
-9.54%928.1M
36.35%1.01B
37.09%991.29M
72.11%1.17B
61.96%1.03B
37.52%744.3M
60.35%723.08M
-2.68%682.42M
-6.95%633.49M
-21.35%541.23M
Other current liabilities
-27.84%153.23M
-32.38%173.46M
-23.27%151.9M
-32.65%120.78M
15.48%212.34M
32.97%256.51M
44.13%197.96M
33.86%179.34M
108.46%183.88M
70.17%192.91M
Total current liabilities
-0.46%8.67B
4.20%9.41B
5.03%9.23B
0.67%8.23B
13.87%8.71B
14.83%9.04B
26.77%8.79B
13.35%8.18B
15.25%7.65B
28.95%7.87B
Current liabilities
Long term loan
83.61%3.4B
49.16%2.54B
63.97%2.46B
43.97%1.86B
109.09%1.85B
118.87%1.7B
79.14%1.5B
118.89%1.29B
43.89%884.9M
112.53%777.91M
Long term account payable
----
----
----
-92.77%10.9M
----
-70.80%68.17M
----
-29.35%150.71M
----
76.43%233.44M
Estimate liabilities
-3.56%9.8M
73.65%6.16M
12.02%22.47M
-48.18%16.55M
-1.19%10.16M
32.36%3.55M
-39.26%20.06M
3.53%31.94M
-18.51%10.28M
-52.61%2.68M
Deferred tax liabilities
-8.06%19.32M
2.12%19.95M
-45.70%19.82M
-45.88%19.13M
-36.42%21.01M
-39.96%19.54M
89.21%36.5M
84.59%35.34M
84.45%33.05M
103.25%32.54M
Long term deferred income
62.32%184.2M
61.06%173.93M
91.58%180.48M
7.82%105.81M
10.69%113.48M
26.11%107.99M
2.57%94.2M
9.52%98.14M
7.35%102.52M
-13.53%85.64M
Lease liabilities
-91.92%420.36K
-94.95%430.56K
-94.87%427.72K
-51.19%5.2M
-47.16%5.2M
-30.23%8.52M
-72.99%8.34M
-66.73%10.66M
-70.09%9.84M
-42.62%12.21M
Total non current liabilities
76.96%3.61B
43.43%2.74B
50.67%2.68B
24.63%2.02B
63.79%2.04B
66.93%1.91B
37.14%1.78B
65.98%1.62B
39.10%1.25B
78.73%1.14B
Total liabilities
14.24%12.28B
11.05%12.15B
12.72%11.92B
4.63%10.25B
20.86%10.75B
21.44%10.95B
28.41%10.57B
19.61%9.8B
18.09%8.89B
33.68%9.01B
Shareholders equity
Paid-in capital
0.00%1.21B
0.00%1.21B
19.56%1.21B
19.56%1.21B
19.56%1.21B
19.56%1.21B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Capital reserve funds
0.68%2.99B
1.10%2.99B
161.01%2.99B
164.97%2.98B
166.69%2.97B
171.89%2.95B
10.05%1.15B
10.66%1.12B
-0.82%1.11B
-3.27%1.09B
Surplus reserve funds
22.38%318.3M
22.38%318.3M
32.55%260.08M
32.55%260.08M
32.55%260.08M
32.55%260.08M
16.51%196.22M
16.51%196.22M
16.51%196.22M
16.51%196.22M
Retained profit
9.14%3.95B
14.44%3.74B
15.22%3.62B
20.85%3.41B
33.84%3.62B
45.85%3.26B
72.96%3.14B
96.45%2.82B
90.86%2.7B
81.11%2.24B
Less:Treasury stock
-60.00%22.5M
-60.00%22.5M
-56.08%30.72M
-56.08%30.72M
-37.39%56.26M
-37.39%56.26M
-11.55%69.96M
490.16%69.96M
-30.88%89.86M
-25.11%89.86M
Other composite income
1,172.62%2.29M
24.07%1.05M
107.23%197.29K
99.87%-4.71K
92.57%-213.9K
126.28%848.54K
-95.26%-2.73M
-157.95%-3.52M
-209.59%-2.88M
-285.55%-3.23M
Specific reserves
-5.93%58.71M
0.88%50.7M
-13.85%66.44M
-15.00%57.23M
12.72%62.41M
11.27%50.26M
69.80%77.12M
78.38%67.33M
71.44%55.37M
74.03%45.17M
Shareholders equity without minority interests
5.48%8.5B
7.77%8.28B
47.58%8.11B
53.19%7.89B
61.70%8.06B
71.33%7.68B
37.41%5.49B
40.80%5.15B
37.76%4.99B
30.22%4.48B
Minority interests
-15.43%67.43M
-15.15%67.31M
-22.23%67.47M
-25.29%65.83M
-4.06%79.74M
-0.03%79.32M
9.08%86.75M
12.79%88.11M
2.93%83.11M
4.22%79.35M
Total shareholder equity
5.28%8.57B
7.53%8.34B
46.50%8.18B
51.87%7.95B
60.62%8.14B
70.09%7.76B
36.86%5.58B
40.21%5.24B
37.00%5.07B
29.66%4.56B
Total liabilityies and equity
10.37%20.85B
9.59%20.5B
24.39%20.09B
21.09%18.2B
35.30%18.89B
37.79%18.7B
31.21%16.15B
26.06%15.03B
24.32%13.96B
32.30%13.57B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 10.96%3.2B-28.20%2.59B14.13%2.98B20.64%3.16B27.37%2.89B104.64%3.61B60.97%2.61B4.85%2.62B32.59%2.27B47.94%1.77B
Transactional financial assets --314.25K----------------173.76%1.18M--------------432K
Notes receivable and accounts receivable -29.59%377.29M-33.52%396.25M16.26%600.74M-4.01%527.72M-1.54%535.87M47.00%596.01M-10.25%516.7M2.59%549.75M3.29%544.27M-8.01%405.46M
-Accounts receivable -29.59%377.29M-33.52%396.25M16.26%600.74M-4.01%527.72M-1.54%535.87M47.00%596.01M-10.25%516.7M2.59%549.75M3.29%544.27M-8.01%405.46M
Other receivables (including interest and dividends) -29.57%95.89M-26.92%98.65M-23.50%135.29M-39.60%139.41M-60.65%136.15M-60.40%134.99M-47.35%176.87M149.50%230.8M268.68%346M350.26%340.88M
-Other receivable -------------39.60%139.41M-----60.40%134.99M----149.50%230.8M----350.26%340.88M
Advance payment -48.06%832.7M-31.00%1.19B46.35%1.55B-30.65%954.55M26.31%1.6B73.28%1.72B-7.88%1.06B135.01%1.38B85.33%1.27B76.26%992.46M
Inventories -13.85%2.8B-0.74%3.29B-21.40%2.48B6.37%2.49B66.60%3.25B21.52%3.32B67.06%3.16B51.02%2.34B12.93%1.95B52.85%2.73B
Receivable financing 16.58%390.82M1.83%85.96M1.43%130.8M130.10%231.23M151.37%335.24M43.15%84.42M17.74%128.96M-38.63%100.49M71.07%133.37M-20.53%58.97M
Other current assets 211.53%587.1M235.15%548.09M284.70%325.81M387.25%265.45M-21.85%188.46M-54.65%163.54M-57.62%84.69M-67.17%54.48M46.78%241.13M73.44%360.57M
Total current assets -7.26%8.29B-14.83%8.2B6.06%8.21B6.83%7.78B32.36%8.94B44.73%9.63B31.50%7.74B30.05%7.28B35.44%6.75B53.28%6.65B
Non Current assets
Other non-current financial assets -1.18%513.86M61.18%515.77M62.50%520M62.50%520M62.50%520M0.00%320M540.00%320M540.00%320M1,354.58%320M15,904.00%320M
Investment real estate -2.62%11.29M-2.97%11.38M-0.84%11.46M-0.75%11.55M-1.01%11.6M-0.56%11.73M--11.56M--11.64M--11.72M--11.8M
Long-term equity investment -0.00%29.7M-0.00%29.7M-0.00%29.7M0.00%29.7M0.00%29.7M0.00%29.7M--29.7M--29.7M-0.99%29.7M--29.7M
Fixed assets ------------9.62%5.02B----10.10%4.69B----13.99%4.58B----16.53%4.26B
Constru in process ------------135.21%2.63B----113.69%1.8B----22.55%1.12B-----11.75%841.11M
Construction materials ------------155.50%104.53M-----57.35%19.29M----180.72%40.91M----326.84%45.23M
Productive biological assets 69.73%890.31K86.02%850.72K39.25%728.15K5.56%621.61K-16.11%524.53K-25.56%457.32K-19.73%522.93K-14.48%588.88K-13.85%625.27K-11.37%614.35K
Intangible assets 85.15%2.18B77.62%2.11B116.05%2.1B52.11%1.29B46.98%1.18B46.80%1.19B17.36%972.89M2.02%850.71M-3.89%802.47M-4.47%808.91M
Goodwill 0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M
Long deferred expense -2.56%303.12M-2.58%305.92M-5.33%297.06M-1.62%307.67M7.42%311.07M16.74%314.01M15.11%313.8M11.65%312.73M11.48%289.58M14.45%268.98M
Deferred tax assets 21.82%126.72M21.20%123.56M56.95%132.1M34.38%112.02M28.00%104.02M33.71%101.95M82.78%84.17M85.41%83.36M63.39%81.27M32.15%76.25M
Usufruct assets -41.28%23.41M-44.63%24.11M3.12%25.58M35.89%38.23M27.45%39.86M31.55%43.54M-14.72%24.8M-11.39%28.13M-7.56%31.28M-15.03%33.1M
Other non current assets 17.03%657.28M4.28%549.57M-12.47%503.35M-5.16%329.87M106.27%561.61M172.38%527M413.01%575.07M215.84%347.82M-9.84%272.27M121.91%193.48M
Total non current assets 26.22%12.56B35.50%12.3B41.26%11.88B34.47%10.43B38.04%9.95B31.12%9.08B30.94%8.41B22.54%7.76B15.45%7.21B16.91%6.92B
Total assets 10.37%20.85B9.59%20.5B24.39%20.09B21.09%18.2B35.30%18.89B37.79%18.7B31.21%16.15B26.06%15.03B24.32%13.96B32.30%13.57B
Liabilities
Current liabilities
Short term loan 44.58%3.94B48.61%4.26B42.67%4.72B43.39%3.91B1.40%2.73B3.39%2.87B16.45%3.31B-17.29%2.72B-14.56%2.69B21.30%2.77B
Transactional financial liabilities 23.78%293.6K--308.1K-95.37%104.43K-86.75%401.45K--237.2K------2.25M--3.03M--------
Notes payable and accounts payable -24.62%1.71B-17.42%1.88B-34.00%1.35B-34.43%1.47B24.53%2.27B18.10%2.27B18.33%2.05B62.66%2.25B40.05%1.82B22.44%1.92B
-Notes payable -14.70%1.02B-13.89%849M-70.42%329M-59.52%563M6.51%1.19B-10.01%986M22.50%1.11B86.94%1.39B69.00%1.12B10.26%1.1B
-Accounts payable -35.67%688.98M-20.13%1.03B9.26%1.02B6.37%909.62M53.47%1.07B55.33%1.29B13.74%936.36M34.28%855.15M9.84%697.88M43.44%827.46M
Contract liabilities -22.50%1.66B-30.61%1.77B-21.54%1.65B-34.02%1.3B7.32%2.14B22.89%2.55B42.66%2.11B33.52%1.96B66.06%1.99B65.02%2.08B
Salaries payable -11.44%23.96M-22.47%25.45M4.51%25.85M-2.51%23.21M2.05%27.05M28.23%32.83M14.23%24.73M20.23%23.81M15.55%26.51M25.79%25.6M
Taxs payable -20.33%118.84M5.34%169.73M-3.55%206.81M-42.94%117.19M-16.27%149.18M-19.76%161.13M39.31%214.43M140.76%205.38M83.13%178.17M163.63%200.82M
Other payable (including interest and dividends) -16.00%135.05M-17.85%122.45M-19.08%135.56M-18.19%124.62M30.72%160.78M11.10%149.05M35.05%167.52M16.07%152.33M23.75%122.99M52.32%134.15M
-Dividend payable 0.00%5.83M0.00%5.83M0.00%5.83M-25.16%5.83M-67.23%5.83M-67.23%5.83M-64.88%5.83M-53.07%7.79M53.39%17.79M53.39%17.79M
-Other payable -------------17.81%118.79M----23.08%143.22M----26.08%144.54M----52.16%116.37M
Non current liabilities due within one year -9.54%928.1M36.35%1.01B37.09%991.29M72.11%1.17B61.96%1.03B37.52%744.3M60.35%723.08M-2.68%682.42M-6.95%633.49M-21.35%541.23M
Other current liabilities -27.84%153.23M-32.38%173.46M-23.27%151.9M-32.65%120.78M15.48%212.34M32.97%256.51M44.13%197.96M33.86%179.34M108.46%183.88M70.17%192.91M
Total current liabilities -0.46%8.67B4.20%9.41B5.03%9.23B0.67%8.23B13.87%8.71B14.83%9.04B26.77%8.79B13.35%8.18B15.25%7.65B28.95%7.87B
Current liabilities
Long term loan 83.61%3.4B49.16%2.54B63.97%2.46B43.97%1.86B109.09%1.85B118.87%1.7B79.14%1.5B118.89%1.29B43.89%884.9M112.53%777.91M
Long term account payable -------------92.77%10.9M-----70.80%68.17M-----29.35%150.71M----76.43%233.44M
Estimate liabilities -3.56%9.8M73.65%6.16M12.02%22.47M-48.18%16.55M-1.19%10.16M32.36%3.55M-39.26%20.06M3.53%31.94M-18.51%10.28M-52.61%2.68M
Deferred tax liabilities -8.06%19.32M2.12%19.95M-45.70%19.82M-45.88%19.13M-36.42%21.01M-39.96%19.54M89.21%36.5M84.59%35.34M84.45%33.05M103.25%32.54M
Long term deferred income 62.32%184.2M61.06%173.93M91.58%180.48M7.82%105.81M10.69%113.48M26.11%107.99M2.57%94.2M9.52%98.14M7.35%102.52M-13.53%85.64M
Lease liabilities -91.92%420.36K-94.95%430.56K-94.87%427.72K-51.19%5.2M-47.16%5.2M-30.23%8.52M-72.99%8.34M-66.73%10.66M-70.09%9.84M-42.62%12.21M
Total non current liabilities 76.96%3.61B43.43%2.74B50.67%2.68B24.63%2.02B63.79%2.04B66.93%1.91B37.14%1.78B65.98%1.62B39.10%1.25B78.73%1.14B
Total liabilities 14.24%12.28B11.05%12.15B12.72%11.92B4.63%10.25B20.86%10.75B21.44%10.95B28.41%10.57B19.61%9.8B18.09%8.89B33.68%9.01B
Shareholders equity
Paid-in capital 0.00%1.21B0.00%1.21B19.56%1.21B19.56%1.21B19.56%1.21B19.56%1.21B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Capital reserve funds 0.68%2.99B1.10%2.99B161.01%2.99B164.97%2.98B166.69%2.97B171.89%2.95B10.05%1.15B10.66%1.12B-0.82%1.11B-3.27%1.09B
Surplus reserve funds 22.38%318.3M22.38%318.3M32.55%260.08M32.55%260.08M32.55%260.08M32.55%260.08M16.51%196.22M16.51%196.22M16.51%196.22M16.51%196.22M
Retained profit 9.14%3.95B14.44%3.74B15.22%3.62B20.85%3.41B33.84%3.62B45.85%3.26B72.96%3.14B96.45%2.82B90.86%2.7B81.11%2.24B
Less:Treasury stock -60.00%22.5M-60.00%22.5M-56.08%30.72M-56.08%30.72M-37.39%56.26M-37.39%56.26M-11.55%69.96M490.16%69.96M-30.88%89.86M-25.11%89.86M
Other composite income 1,172.62%2.29M24.07%1.05M107.23%197.29K99.87%-4.71K92.57%-213.9K126.28%848.54K-95.26%-2.73M-157.95%-3.52M-209.59%-2.88M-285.55%-3.23M
Specific reserves -5.93%58.71M0.88%50.7M-13.85%66.44M-15.00%57.23M12.72%62.41M11.27%50.26M69.80%77.12M78.38%67.33M71.44%55.37M74.03%45.17M
Shareholders equity without minority interests 5.48%8.5B7.77%8.28B47.58%8.11B53.19%7.89B61.70%8.06B71.33%7.68B37.41%5.49B40.80%5.15B37.76%4.99B30.22%4.48B
Minority interests -15.43%67.43M-15.15%67.31M-22.23%67.47M-25.29%65.83M-4.06%79.74M-0.03%79.32M9.08%86.75M12.79%88.11M2.93%83.11M4.22%79.35M
Total shareholder equity 5.28%8.57B7.53%8.34B46.50%8.18B51.87%7.95B60.62%8.14B70.09%7.76B36.86%5.58B40.21%5.24B37.00%5.07B29.66%4.56B
Total liabilityies and equity 10.37%20.85B9.59%20.5B24.39%20.09B21.09%18.2B35.30%18.89B37.79%18.7B31.21%16.15B26.06%15.03B24.32%13.96B32.30%13.57B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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