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002819 Beijing Oriental Jicheng

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  • 32.28
  • -0.39-1.19%
Market Closed Nov 29 15:00 CST
9.67BMarket Cap-159014P/E (TTM)

Beijing Oriental Jicheng Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-74.22%228.07M
-70.67%252.11M
-34.16%701.99M
-27.18%928.12M
-28.09%884.83M
-35.27%859.68M
-19.69%1.07B
-17.67%1.27B
317.56%1.23B
765.96%1.33B
Transactional financial assets
276.73%1.12B
205.28%1.2B
114.17%821.37M
65.00%763.7M
-67.62%298.54M
-48.78%393.92M
-53.17%383.52M
-45.48%462.84M
2,916.28%922.05M
7,970.51%769M
Notes receivable and accounts receivable
-15.22%948.75M
-3.91%1B
-2.70%1.03B
-16.02%919.94M
43.79%1.12B
18.15%1.04B
22.91%1.06B
39.28%1.1B
242.89%778.27M
306.16%884.25M
-Notes receivable
-49.96%42.93M
-61.20%26.18M
-40.34%41.37M
-19.30%47.67M
143.72%85.8M
72.02%67.48M
39.06%69.34M
33.26%59.08M
48.56%35.2M
65.23%39.23M
-Accounts receivable
-12.33%905.82M
0.05%977.69M
-0.06%985.41M
-15.83%872.26M
39.05%1.03B
15.65%977.24M
21.91%985.96M
39.64%1.04B
265.54%743.07M
335.65%845.01M
Other receivables (including interest and dividends)
-22.03%91.94M
-11.21%91.14M
-11.06%90.06M
-4.12%89.82M
36.03%117.91M
7.15%102.65M
21.32%101.25M
12.43%93.68M
130.61%86.68M
169.42%95.79M
-Other receivable
----
-11.21%91.14M
----
----
----
7.15%102.65M
----
12.43%93.68M
----
169.42%95.79M
Advance payment
56.59%197.95M
-48.42%67.36M
1.16%111.77M
15.34%109.81M
5.54%126.41M
-8.62%130.58M
-21.60%110.49M
-5.04%95.2M
74.16%119.78M
195.43%142.9M
Inventories
-12.33%476.25M
-17.27%463.09M
-15.45%451.58M
13.08%492.78M
30.11%543.25M
43.19%559.78M
20.75%534.1M
7.71%435.77M
252.17%417.54M
280.97%390.93M
Receivable financing
--13.76M
--17.42M
--32.59M
--19.18M
----
----
----
----
----
----
Other current assets
-26.62%28.84M
-4.93%35.45M
-18.78%31.29M
-4.40%39.66M
167.01%39.3M
155.99%37.29M
169.88%38.53M
96.08%41.49M
661.63%14.72M
883.90%14.57M
Exceptional items of current assets
3.40%630.41M
1.90%632.63M
8.80%636.31M
12.06%581.26M
13.38%609.7M
66.68%620.81M
41.82%584.86M
29.28%518.71M
51.80%537.73M
-16.99%372.46M
Total current assets
0.04%3.74B
0.43%3.77B
0.76%3.9B
-1.83%3.94B
-8.96%3.74B
-6.22%3.75B
-5.47%3.87B
-4.21%4.02B
262.41%4.11B
293.00%4B
Non Current assets
Other equity investment
-5.79%38.09M
-5.79%38.09M
-3.31%39.1M
-3.31%39.1M
74.33%40.44M
74.33%40.44M
74.33%40.44M
74.33%40.44M
--23.2M
--23.2M
Investment real estate
104.72%16.18M
105.79%16.39M
92.67%10.23M
95.13%10.39M
--7.91M
--7.96M
--5.31M
--5.32M
----
----
Long-term equity investment
14.03%3.6M
16.21%3.5M
-12.76%3.47M
-7.72%3.07M
-0.72%3.16M
-0.69%3.01M
47.20%3.98M
26.36%3.33M
44.77%3.18M
42.51%3.03M
Fixed assets
----
-9.94%210.22M
----
----
----
-6.88%233.43M
----
-0.65%245.97M
----
413.93%250.66M
Intangible assets
-15.97%159.49M
-14.74%167.77M
-11.12%175.93M
-9.58%184.13M
-13.13%189.8M
-7.78%196.77M
-6.72%197.94M
-3.95%203.65M
6,869.92%218.49M
6,353.55%213.37M
Development expenditure
--18.2M
--16.43M
--13.41M
--9.07M
----
----
----
----
----
----
Goodwill
-53.55%215.09M
-53.55%215.09M
-53.55%215.09M
-53.55%215.09M
-6.78%463.09M
-6.78%463.09M
-6.78%463.09M
-6.78%463.09M
--496.76M
--496.76M
Long deferred expense
-14.43%26.52M
13.92%27.78M
411.07%29.17M
397.40%31.14M
372.58%30.99M
255.40%24.39M
-25.12%5.71M
-18.93%6.26M
179.94%6.56M
166.77%6.86M
Deferred tax assets
30.80%111.08M
39.06%103.7M
56.61%96.99M
64.21%89.38M
304.62%84.93M
241.53%74.57M
139.40%61.93M
103.63%54.43M
76.24%20.99M
142.07%21.83M
Usufruct assets
-17.30%64.15M
-18.01%67.65M
-24.76%68.69M
-26.07%76.22M
112.28%77.57M
89.80%82.51M
75.90%91.29M
76.71%103.1M
85.11%36.54M
95.35%43.47M
Other non current assets
----
----
----
----
-2.99%4.61M
0.00%4.75M
225.77%15.46M
126.40%10.75M
--4.75M
--4.75M
Total non current assets
-24.55%853.58M
-23.37%866.62M
-22.25%869.68M
-22.43%881.45M
6.41%1.13B
6.29%1.13B
4.44%1.12B
5.24%1.14B
1,000.84%1.06B
1,108.33%1.06B
Total assets
-5.67%4.59B
-5.08%4.63B
-4.39%4.77B
-6.37%4.83B
-5.80%4.87B
-3.59%4.88B
-3.42%4.99B
-2.27%5.15B
320.39%5.17B
357.94%5.06B
Liabilities
Current liabilities
Short term loan
17.32%88.08M
35.39%88.08M
27.27%72.61M
28.87%82.56M
134.44%75.07M
103.29%65.06M
1,799.96%57.06M
6,299.45%64.06M
99.96%32.02M
99.83%32M
Transactional financial liabilities
--225.54M
--225.54M
--225.54M
--225.54M
----
----
----
----
----
----
Notes payable and accounts payable
-27.77%224.52M
-22.08%225.87M
-12.29%284.92M
-32.90%293.82M
18.48%310.83M
2.42%289.88M
27.54%324.84M
64.72%437.87M
239.06%262.34M
265.60%283.04M
-Notes payable
-83.19%8M
----
--2.51M
-52.43%50.77M
--47.59M
--2.54M
----
324.76%106.73M
----
----
-Accounts payable
-17.75%216.52M
-21.39%225.87M
-13.06%282.41M
-26.60%243.05M
0.34%263.24M
1.52%287.34M
63.66%324.84M
37.57%331.14M
239.06%262.34M
265.60%283.04M
Contract liabilities
-8.18%218.39M
-17.06%182.93M
-17.00%183.74M
-3.28%192.07M
62.99%237.84M
50.57%220.57M
3.51%221.38M
6.06%198.58M
117.58%145.92M
199.66%146.49M
Salaries payable
-28.45%15.02M
-19.50%17.06M
-21.15%23.95M
-29.39%28.63M
36.01%20.99M
61.42%21.2M
143.02%30.38M
121.42%40.55M
70.44%15.43M
38.30%13.13M
Taxs payable
-33.87%15M
5.51%16.75M
14.90%13.03M
-19.24%18.27M
201.02%22.68M
41.74%15.88M
94.43%11.34M
-23.99%22.62M
-17.52%7.54M
24.77%11.2M
Other payable (including interest and dividends)
11.70%430.61M
9.01%422.69M
12.68%421.78M
11.54%383.76M
9.40%385.49M
113.02%387.75M
54.53%374.32M
13.75%344.06M
-6.77%352.39M
-40.13%182.03M
-Other payable
----
9.01%422.69M
----
----
----
113.02%387.75M
----
13.75%344.06M
----
-40.08%182.03M
Non current liabilities due within one year
18.68%35.76M
12.40%35.48M
-16.82%30.54M
-17.48%37.07M
57.25%30.14M
46.32%31.57M
32.76%36.72M
47.18%44.92M
53.90%19.16M
55.60%21.57M
Other current liabilities
-8.87%71.91M
-2.55%63.06M
19.91%66.41M
7.83%72.78M
63.40%78.9M
9.20%64.71M
10.70%55.39M
18.92%67.5M
441.46%48.29M
849.35%59.26M
Total current liabilities
14.02%1.32B
16.49%1.28B
19.00%1.32B
9.37%1.33B
31.58%1.16B
46.46%1.1B
37.24%1.11B
36.81%1.22B
52.79%883.09M
54.40%748.73M
Current liabilities
Estimate liabilities
----
----
----
----
----
----
--37.8K
--37.8K
----
----
Deferred tax liabilities
-19.37%28.53M
-17.52%30.27M
-20.38%31.17M
-23.73%33.09M
-1.36%35.38M
0.96%36.7M
3.57%39.15M
13.43%43.38M
--35.87M
--36.35M
Long term deferred income
-92.12%44.25K
-92.12%44.25K
-92.12%44.25K
-92.12%44.25K
-31.51%561.61K
-31.51%561.61K
--561.61K
--561.61K
--820K
--820K
Lease liabilities
-41.59%29.06M
-41.80%28.17M
-29.38%41.09M
-33.67%36.89M
252.47%49.76M
131.23%48.4M
146.24%58.18M
105.70%55.62M
14.73%14.12M
57.10%20.93M
Total non current liabilities
-32.75%57.63M
-31.73%58.48M
-26.17%72.31M
-29.70%70.02M
68.69%85.7M
47.43%85.66M
59.43%97.94M
52.57%99.6M
312.91%50.8M
336.11%58.1M
Total liabilities
10.81%1.38B
13.00%1.34B
15.34%1.39B
6.42%1.4B
33.60%1.25B
46.53%1.18B
38.81%1.21B
37.88%1.32B
58.21%933.89M
61.94%806.83M
Shareholders equity
Paid-in capital
-0.35%299.04M
-1.73%300.59M
-1.70%300.58M
-1.74%300.44M
-1.78%300.1M
0.18%305.88M
-3.89%305.78M
-3.90%305.77M
91.39%305.53M
91.27%305.34M
Other equity instruments
0.00%-1.23B
10.28%-1.23B
10.28%-1.23B
10.28%-1.23B
---1.23B
---1.37B
---1.37B
---1.37B
----
----
Capital reserve funds
-8.36%2.71B
-11.09%2.75B
-11.03%2.75B
-11.04%2.74B
-3.88%2.96B
0.63%3.09B
0.99%3.09B
0.92%3.09B
3,303.94%3.08B
3,548.29%3.07B
Surplus reserve funds
0.00%152.25M
0.00%152.25M
0.00%152.25M
0.00%152.25M
261.04%152.25M
261.04%152.25M
261.04%152.25M
261.04%152.25M
20.43%42.17M
20.43%42.17M
Retained profit
-6.42%1B
-8.70%1.03B
-8.19%1.07B
-8.39%1.09B
169.27%1.07B
173.99%1.13B
156.04%1.16B
158.36%1.19B
15.26%397.91M
29.06%413.64M
Less:Treasury stock
64.83%97.92M
46.58%97.92M
200.60%59.41M
200.60%59.41M
101.01%59.41M
126.05%66.8M
-33.13%19.76M
-33.13%19.76M
-8.57%29.55M
-8.57%29.55M
Other composite income
-349.97%-2.41M
-349.97%-2.41M
-203.55%-1.63M
-203.55%-1.63M
---535.38K
---535.38K
---535.38K
---535.38K
----
----
Ordinary risk reserve funds
27.15%4.87M
27.15%4.87M
27.15%4.87M
27.15%4.87M
54.17%3.83M
54.17%3.83M
54.17%3.83M
54.17%3.83M
0.00%2.49M
0.00%2.49M
Shareholders equity without minority interests
-11.14%2.84B
-10.39%2.91B
-10.23%2.98B
-10.29%3.01B
-15.73%3.2B
-14.56%3.25B
-13.57%3.32B
-12.97%3.35B
532.31%3.8B
568.32%3.81B
Minority interests
-12.86%368.84M
-14.31%382.31M
-14.10%395.62M
-14.11%413.17M
-3.73%423.28M
-0.60%446.18M
1.53%460.56M
3.72%481.04M
1,023.44%439.69M
1,094.09%448.89M
Total shareholder equity
-11.34%3.21B
-10.86%3.3B
-10.70%3.38B
-10.77%3.42B
-14.49%3.62B
-13.09%3.7B
-11.98%3.78B
-11.18%3.83B
562.36%4.24B
600.87%4.26B
Total liabilityies and equity
-5.67%4.59B
-5.08%4.63B
-4.39%4.77B
-6.37%4.83B
-5.80%4.87B
-3.59%4.88B
-3.42%4.99B
-2.27%5.15B
320.39%5.17B
357.94%5.06B
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
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -74.22%228.07M-70.67%252.11M-34.16%701.99M-27.18%928.12M-28.09%884.83M-35.27%859.68M-19.69%1.07B-17.67%1.27B317.56%1.23B765.96%1.33B
Transactional financial assets 276.73%1.12B205.28%1.2B114.17%821.37M65.00%763.7M-67.62%298.54M-48.78%393.92M-53.17%383.52M-45.48%462.84M2,916.28%922.05M7,970.51%769M
Notes receivable and accounts receivable -15.22%948.75M-3.91%1B-2.70%1.03B-16.02%919.94M43.79%1.12B18.15%1.04B22.91%1.06B39.28%1.1B242.89%778.27M306.16%884.25M
-Notes receivable -49.96%42.93M-61.20%26.18M-40.34%41.37M-19.30%47.67M143.72%85.8M72.02%67.48M39.06%69.34M33.26%59.08M48.56%35.2M65.23%39.23M
-Accounts receivable -12.33%905.82M0.05%977.69M-0.06%985.41M-15.83%872.26M39.05%1.03B15.65%977.24M21.91%985.96M39.64%1.04B265.54%743.07M335.65%845.01M
Other receivables (including interest and dividends) -22.03%91.94M-11.21%91.14M-11.06%90.06M-4.12%89.82M36.03%117.91M7.15%102.65M21.32%101.25M12.43%93.68M130.61%86.68M169.42%95.79M
-Other receivable -----11.21%91.14M------------7.15%102.65M----12.43%93.68M----169.42%95.79M
Advance payment 56.59%197.95M-48.42%67.36M1.16%111.77M15.34%109.81M5.54%126.41M-8.62%130.58M-21.60%110.49M-5.04%95.2M74.16%119.78M195.43%142.9M
Inventories -12.33%476.25M-17.27%463.09M-15.45%451.58M13.08%492.78M30.11%543.25M43.19%559.78M20.75%534.1M7.71%435.77M252.17%417.54M280.97%390.93M
Receivable financing --13.76M--17.42M--32.59M--19.18M------------------------
Other current assets -26.62%28.84M-4.93%35.45M-18.78%31.29M-4.40%39.66M167.01%39.3M155.99%37.29M169.88%38.53M96.08%41.49M661.63%14.72M883.90%14.57M
Exceptional items of current assets 3.40%630.41M1.90%632.63M8.80%636.31M12.06%581.26M13.38%609.7M66.68%620.81M41.82%584.86M29.28%518.71M51.80%537.73M-16.99%372.46M
Total current assets 0.04%3.74B0.43%3.77B0.76%3.9B-1.83%3.94B-8.96%3.74B-6.22%3.75B-5.47%3.87B-4.21%4.02B262.41%4.11B293.00%4B
Non Current assets
Other equity investment -5.79%38.09M-5.79%38.09M-3.31%39.1M-3.31%39.1M74.33%40.44M74.33%40.44M74.33%40.44M74.33%40.44M--23.2M--23.2M
Investment real estate 104.72%16.18M105.79%16.39M92.67%10.23M95.13%10.39M--7.91M--7.96M--5.31M--5.32M--------
Long-term equity investment 14.03%3.6M16.21%3.5M-12.76%3.47M-7.72%3.07M-0.72%3.16M-0.69%3.01M47.20%3.98M26.36%3.33M44.77%3.18M42.51%3.03M
Fixed assets -----9.94%210.22M-------------6.88%233.43M-----0.65%245.97M----413.93%250.66M
Intangible assets -15.97%159.49M-14.74%167.77M-11.12%175.93M-9.58%184.13M-13.13%189.8M-7.78%196.77M-6.72%197.94M-3.95%203.65M6,869.92%218.49M6,353.55%213.37M
Development expenditure --18.2M--16.43M--13.41M--9.07M------------------------
Goodwill -53.55%215.09M-53.55%215.09M-53.55%215.09M-53.55%215.09M-6.78%463.09M-6.78%463.09M-6.78%463.09M-6.78%463.09M--496.76M--496.76M
Long deferred expense -14.43%26.52M13.92%27.78M411.07%29.17M397.40%31.14M372.58%30.99M255.40%24.39M-25.12%5.71M-18.93%6.26M179.94%6.56M166.77%6.86M
Deferred tax assets 30.80%111.08M39.06%103.7M56.61%96.99M64.21%89.38M304.62%84.93M241.53%74.57M139.40%61.93M103.63%54.43M76.24%20.99M142.07%21.83M
Usufruct assets -17.30%64.15M-18.01%67.65M-24.76%68.69M-26.07%76.22M112.28%77.57M89.80%82.51M75.90%91.29M76.71%103.1M85.11%36.54M95.35%43.47M
Other non current assets -----------------2.99%4.61M0.00%4.75M225.77%15.46M126.40%10.75M--4.75M--4.75M
Total non current assets -24.55%853.58M-23.37%866.62M-22.25%869.68M-22.43%881.45M6.41%1.13B6.29%1.13B4.44%1.12B5.24%1.14B1,000.84%1.06B1,108.33%1.06B
Total assets -5.67%4.59B-5.08%4.63B-4.39%4.77B-6.37%4.83B-5.80%4.87B-3.59%4.88B-3.42%4.99B-2.27%5.15B320.39%5.17B357.94%5.06B
Liabilities
Current liabilities
Short term loan 17.32%88.08M35.39%88.08M27.27%72.61M28.87%82.56M134.44%75.07M103.29%65.06M1,799.96%57.06M6,299.45%64.06M99.96%32.02M99.83%32M
Transactional financial liabilities --225.54M--225.54M--225.54M--225.54M------------------------
Notes payable and accounts payable -27.77%224.52M-22.08%225.87M-12.29%284.92M-32.90%293.82M18.48%310.83M2.42%289.88M27.54%324.84M64.72%437.87M239.06%262.34M265.60%283.04M
-Notes payable -83.19%8M------2.51M-52.43%50.77M--47.59M--2.54M----324.76%106.73M--------
-Accounts payable -17.75%216.52M-21.39%225.87M-13.06%282.41M-26.60%243.05M0.34%263.24M1.52%287.34M63.66%324.84M37.57%331.14M239.06%262.34M265.60%283.04M
Contract liabilities -8.18%218.39M-17.06%182.93M-17.00%183.74M-3.28%192.07M62.99%237.84M50.57%220.57M3.51%221.38M6.06%198.58M117.58%145.92M199.66%146.49M
Salaries payable -28.45%15.02M-19.50%17.06M-21.15%23.95M-29.39%28.63M36.01%20.99M61.42%21.2M143.02%30.38M121.42%40.55M70.44%15.43M38.30%13.13M
Taxs payable -33.87%15M5.51%16.75M14.90%13.03M-19.24%18.27M201.02%22.68M41.74%15.88M94.43%11.34M-23.99%22.62M-17.52%7.54M24.77%11.2M
Other payable (including interest and dividends) 11.70%430.61M9.01%422.69M12.68%421.78M11.54%383.76M9.40%385.49M113.02%387.75M54.53%374.32M13.75%344.06M-6.77%352.39M-40.13%182.03M
-Other payable ----9.01%422.69M------------113.02%387.75M----13.75%344.06M-----40.08%182.03M
Non current liabilities due within one year 18.68%35.76M12.40%35.48M-16.82%30.54M-17.48%37.07M57.25%30.14M46.32%31.57M32.76%36.72M47.18%44.92M53.90%19.16M55.60%21.57M
Other current liabilities -8.87%71.91M-2.55%63.06M19.91%66.41M7.83%72.78M63.40%78.9M9.20%64.71M10.70%55.39M18.92%67.5M441.46%48.29M849.35%59.26M
Total current liabilities 14.02%1.32B16.49%1.28B19.00%1.32B9.37%1.33B31.58%1.16B46.46%1.1B37.24%1.11B36.81%1.22B52.79%883.09M54.40%748.73M
Current liabilities
Estimate liabilities --------------------------37.8K--37.8K--------
Deferred tax liabilities -19.37%28.53M-17.52%30.27M-20.38%31.17M-23.73%33.09M-1.36%35.38M0.96%36.7M3.57%39.15M13.43%43.38M--35.87M--36.35M
Long term deferred income -92.12%44.25K-92.12%44.25K-92.12%44.25K-92.12%44.25K-31.51%561.61K-31.51%561.61K--561.61K--561.61K--820K--820K
Lease liabilities -41.59%29.06M-41.80%28.17M-29.38%41.09M-33.67%36.89M252.47%49.76M131.23%48.4M146.24%58.18M105.70%55.62M14.73%14.12M57.10%20.93M
Total non current liabilities -32.75%57.63M-31.73%58.48M-26.17%72.31M-29.70%70.02M68.69%85.7M47.43%85.66M59.43%97.94M52.57%99.6M312.91%50.8M336.11%58.1M
Total liabilities 10.81%1.38B13.00%1.34B15.34%1.39B6.42%1.4B33.60%1.25B46.53%1.18B38.81%1.21B37.88%1.32B58.21%933.89M61.94%806.83M
Shareholders equity
Paid-in capital -0.35%299.04M-1.73%300.59M-1.70%300.58M-1.74%300.44M-1.78%300.1M0.18%305.88M-3.89%305.78M-3.90%305.77M91.39%305.53M91.27%305.34M
Other equity instruments 0.00%-1.23B10.28%-1.23B10.28%-1.23B10.28%-1.23B---1.23B---1.37B---1.37B---1.37B--------
Capital reserve funds -8.36%2.71B-11.09%2.75B-11.03%2.75B-11.04%2.74B-3.88%2.96B0.63%3.09B0.99%3.09B0.92%3.09B3,303.94%3.08B3,548.29%3.07B
Surplus reserve funds 0.00%152.25M0.00%152.25M0.00%152.25M0.00%152.25M261.04%152.25M261.04%152.25M261.04%152.25M261.04%152.25M20.43%42.17M20.43%42.17M
Retained profit -6.42%1B-8.70%1.03B-8.19%1.07B-8.39%1.09B169.27%1.07B173.99%1.13B156.04%1.16B158.36%1.19B15.26%397.91M29.06%413.64M
Less:Treasury stock 64.83%97.92M46.58%97.92M200.60%59.41M200.60%59.41M101.01%59.41M126.05%66.8M-33.13%19.76M-33.13%19.76M-8.57%29.55M-8.57%29.55M
Other composite income -349.97%-2.41M-349.97%-2.41M-203.55%-1.63M-203.55%-1.63M---535.38K---535.38K---535.38K---535.38K--------
Ordinary risk reserve funds 27.15%4.87M27.15%4.87M27.15%4.87M27.15%4.87M54.17%3.83M54.17%3.83M54.17%3.83M54.17%3.83M0.00%2.49M0.00%2.49M
Shareholders equity without minority interests -11.14%2.84B-10.39%2.91B-10.23%2.98B-10.29%3.01B-15.73%3.2B-14.56%3.25B-13.57%3.32B-12.97%3.35B532.31%3.8B568.32%3.81B
Minority interests -12.86%368.84M-14.31%382.31M-14.10%395.62M-14.11%413.17M-3.73%423.28M-0.60%446.18M1.53%460.56M3.72%481.04M1,023.44%439.69M1,094.09%448.89M
Total shareholder equity -11.34%3.21B-10.86%3.3B-10.70%3.38B-10.77%3.42B-14.49%3.62B-13.09%3.7B-11.98%3.78B-11.18%3.83B562.36%4.24B600.87%4.26B
Total liabilityies and equity -5.67%4.59B-5.08%4.63B-4.39%4.77B-6.37%4.83B-5.80%4.87B-3.59%4.88B-3.42%4.99B-2.27%5.15B320.39%5.17B357.94%5.06B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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