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002889 Shenzhen Easttop Supply Chain Management

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  • 23.51
  • -1.98-7.77%
Not Open Nov 12 15:00 CST
6.34BMarket Cap34.37P/E (TTM)

Shenzhen Easttop Supply Chain Management 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
-58.58%999.59M
-43.91%1.22B
-8.56%1.9B
2.66%1.91B
86.39%2.41B
152.16%2.18B
186.45%2.07B
46.71%1.86B
-1.86%1.29B
-39.45%863.61M
Transactional financial assets
-19.59%92.4M
-5.11%109.8M
-19.41%103.86M
126.91%254.96M
60.34%114.91M
-57.80%115.71M
-79.95%128.87M
-82.66%112.36M
-88.99%71.67M
-73.00%274.18M
Notes receivable and accounts receivable
69.26%716.3M
35.29%583.15M
24.87%422.18M
29.84%423.82M
-4.69%423.2M
-1.98%431.04M
-21.31%338.1M
-27.44%326.41M
-25.71%444.03M
9.84%439.73M
-Accounts receivable
69.26%716.3M
35.29%583.15M
24.87%422.18M
29.84%423.82M
-4.69%423.2M
-1.98%431.04M
-21.31%338.1M
-27.44%326.41M
-25.57%444.03M
12.24%439.73M
Other receivables (including interest and dividends)
-12.41%501.28M
-16.80%539.12M
-45.90%491.42M
-28.14%582.74M
-17.37%572.3M
4.74%647.96M
32.64%908.31M
-3.21%810.89M
11.24%692.6M
-0.97%618.66M
-Dividend receivable
-48.78%2.56M
-48.78%2.56M
-48.78%2.56M
-48.78%2.56M
--5M
--5M
--5M
--5M
----
----
-Accrued interest receivable
2.96%4.86M
14.14%4.07M
30.46%3.7M
117.00%3.15M
82.77%4.72M
52.47%3.57M
18.81%2.84M
650.88%1.45M
1,374.13%2.58M
1,262.19%2.34M
-Other receivable
-12.22%493.86M
-16.72%532.49M
-46.12%485.16M
-28.27%577.02M
--562.58M
3.74%639.39M
--900.47M
-3.96%804.43M
----
-1.31%616.32M
Advance payment
537.31%621.29M
584.65%877.91M
224.32%421.43M
250.85%370.79M
-73.36%97.49M
-31.72%128.23M
38.09%129.94M
6.36%105.68M
32.05%366M
14.56%187.81M
Inventories
-7.35%51.9M
16.39%31.87M
42.26%31.36M
45.08%47.68M
282.69%56.02M
278.55%27.38M
71.87%22.05M
165.32%32.87M
-7.24%14.64M
-46.41%7.23M
Non-current assets due within one year
----
----
----
----
----
--0
----
--140.75M
----
----
Other current assets
-1.26%157.14M
8.74%176.01M
8.28%170.77M
19.71%158.79M
-60.53%159.14M
-59.48%161.87M
-71.98%157.71M
-71.61%132.65M
55.02%403.18M
15.10%399.48M
Total current assets
-18.15%3.14B
-4.08%3.54B
-5.89%3.54B
6.43%3.75B
16.72%3.84B
32.22%3.69B
19.31%3.76B
-6.85%3.53B
-12.20%3.29B
-30.08%2.79B
Non Current assets
Other non-current financial assets
-7.55%213.5M
-14.26%209.31M
-1.37%222.96M
0.45%218.95M
-5.72%230.94M
4.34%244.13M
-3.39%226.06M
-6.84%217.97M
13.94%244.96M
8.83%233.98M
Long-term equity investment
35.62%63.33M
28.24%61.78M
48.07%63.71M
67.32%57.78M
5.51%46.69M
-16.84%48.17M
-22.46%43.03M
-35.30%34.53M
-20.39%44.25M
11.29%57.93M
Fixed assets
----
-5.16%178.84M
----
----
----
-4.25%188.57M
----
-2.60%194.32M
----
-2.96%196.95M
Constru in process
----
238.57%232.28M
----
----
----
149.23%68.61M
----
112.67%45.56M
----
47.19%27.53M
Intangible assets
75.18%304.29M
75.19%306.24M
72.61%303.51M
-2.59%172.62M
-2.68%173.71M
51.26%174.8M
51.26%175.84M
51.16%177.2M
51.33%178.49M
91.28%115.56M
Goodwill
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
Long deferred expense
-57.14%370.76K
-50.00%494.35K
-48.28%617.93K
-40.00%741.52K
--865.11K
--988.69K
--1.19M
--1.24M
----
----
Deferred tax assets
79.87%28.96M
81.79%27.86M
75.11%26.23M
16.90%28.47M
31.18%16.1M
30.40%15.32M
35.89%14.98M
125.71%24.36M
16.16%12.27M
-0.44%11.75M
Usufruct assets
10.37%28.31M
12.10%37.89M
9.51%48.09M
13.93%57.5M
-18.94%25.64M
-12.39%33.8M
-5.56%43.91M
2.75%50.47M
-22.45%31.64M
-8.78%38.59M
Other non current assets
----
----
----
----
----
----
-100.00%1K
----
102.12%432.69K
0.00%214.07K
Total non current assets
32.94%1.14B
36.25%1.12B
36.41%1.09B
21.82%963.79M
8.51%856.22M
12.54%820.81M
-6.79%795.66M
-8.09%791.17M
12.51%789.05M
13.88%729.34M
Total assets
-8.83%4.28B
3.26%4.66B
1.50%4.62B
9.25%4.72B
15.13%4.69B
28.14%4.51B
13.74%4.56B
-7.08%4.32B
-8.30%4.08B
-24.00%3.52B
Liabilities
Current liabilities
Short term loan
-33.12%1.41B
-14.82%1.68B
-5.82%1.89B
18.98%2.03B
39.61%2.11B
77.30%1.97B
33.89%2B
-20.30%1.7B
-27.90%1.51B
-53.50%1.11B
Transactional financial liabilities
----
----
----
----
--10.88M
--13.64M
----
----
----
----
Notes payable and accounts payable
25.93%201.47M
53.29%206.88M
63.03%184.39M
23.08%165.83M
29.01%159.99M
19.92%134.96M
40.23%113.11M
119.38%134.73M
64.95%124.01M
-15.88%112.54M
-Accounts payable
25.93%201.47M
53.29%206.88M
63.03%184.39M
23.08%165.83M
29.01%159.99M
19.92%134.96M
40.23%113.11M
119.38%134.73M
64.95%124.01M
-15.78%112.54M
Contract liabilities
174.59%112.71M
601.19%238.2M
85.55%98.91M
136.37%100.19M
-62.19%41.05M
-42.45%33.97M
814.05%53.31M
30.28%42.39M
-27.65%108.57M
-25.37%59.03M
Salaries payable
15.43%11.62M
7.29%16.02M
-38.11%13.07M
-24.59%20.93M
4.79%10.07M
11.30%14.93M
36.67%21.12M
84.81%27.75M
-19.56%9.61M
38.79%13.41M
Taxs payable
-11.62%20.22M
-6.65%23.57M
-47.44%11.13M
-3.80%24.67M
-31.72%22.88M
-2.55%25.25M
-18.88%21.18M
-40.13%25.64M
22.44%33.51M
17.86%25.91M
Other payable (including interest and dividends)
-9.95%15.69M
62.66%29.05M
-76.99%22.31M
-62.89%14.38M
-81.07%17.43M
-65.64%17.86M
-13.75%96.94M
-68.81%38.76M
83.63%92.03M
50.44%51.98M
-Interest payable
----
----
----
----
-98.38%12.98K
-98.99%12.98K
13,088.34%2.99M
----
-82.65%800.68K
-27.96%1.29M
-Dividend payable
103.48%4.17M
613.87%14.61M
--2.72M
-56.68%2.72M
--2.05M
-68.81%2.05M
----
-4.40%6.28M
----
0.00%6.56M
-Other payable
----
-8.62%14.44M
----
----
--15.37M
-64.20%15.8M
----
-72.39%32.49M
----
68.42%44.13M
Non current liabilities due within one year
9.17%24.69M
14.82%32.42M
10.45%34.07M
-80.13%34.18M
-12.21%22.62M
6.68%28.23M
-2.35%30.85M
477.04%172.01M
175.67%25.77M
66.57%26.47M
Other current liabilities
292.49%7.5M
656.91%10.92M
534.43%7.6M
92.39%3.19M
133.22%1.91M
-34.63%1.44M
-75.21%1.2M
-51.35%1.66M
-92.53%819.88K
-45.57%2.21M
Total current liabilities
-24.70%1.81B
-0.23%2.24B
-3.53%2.26B
11.36%2.39B
25.78%2.4B
59.72%2.24B
31.68%2.34B
-12.45%2.15B
-21.62%1.91B
-47.83%1.4B
Current liabilities
Long term loan
----
--0
-65.48%2.64M
-65.48%2.64M
-34.38%7.64M
-34.38%7.64M
-94.95%7.64M
-94.95%7.64M
-23.12%11.64M
-23.12%11.64M
Deferred tax liabilities
1,924.22%14.17M
1,228.73%14.84M
526.67%10.8M
14.74%12.48M
--699.85K
408.16%1.12M
-59.84%1.72M
342.38%10.87M
----
-94.24%219.83K
Long term deferred income
-8.76%1.56M
-8.57%1.6M
-8.39%1.64M
-8.22%1.68M
-7.43%1.71M
-31.35%1.75M
-31.23%1.79M
-30.78%1.83M
-30.82%1.85M
-5.99%2.55M
Lease liabilities
-60.13%1.04M
-37.21%3.53M
32.71%16.28M
28.36%25.51M
-74.00%2.62M
-57.79%5.63M
-31.31%12.26M
-12.48%19.88M
-69.25%10.06M
-51.55%13.34M
Total non current liabilities
32.43%16.77M
23.84%19.98M
33.92%31.35M
5.20%42.3M
-46.22%12.66M
-41.85%16.13M
-86.69%23.41M
-77.52%40.21M
-55.03%23.55M
-43.61%27.74M
Total liabilities
-24.40%1.82B
-0.06%2.26B
-3.16%2.29B
11.25%2.43B
24.90%2.41B
57.75%2.26B
21.02%2.36B
-16.87%2.19B
-22.33%1.93B
-47.76%1.43B
Shareholders equity
Paid-in capital
39.80%269.76M
39.80%269.76M
39.72%192.96M
39.72%192.96M
39.72%192.96M
39.72%192.96M
0.00%138.1M
0.00%138.1M
0.00%138.1M
0.00%138.1M
Capital reserve funds
-15.88%406.72M
-15.88%406.72M
0.00%483.52M
0.00%483.52M
0.00%483.52M
0.00%483.52M
0.00%483.52M
0.00%483.52M
-0.00%483.52M
-0.00%483.52M
Surplus reserve funds
11.23%83.35M
11.23%83.35M
11.23%83.35M
11.23%83.35M
-5.39%74.93M
-5.39%74.93M
-5.41%74.93M
0.00%74.93M
5.70%79.2M
5.70%79.2M
Retained profit
11.06%1.64B
9.41%1.59B
4.88%1.53B
5.73%1.47B
6.50%1.47B
8.83%1.45B
11.18%1.45B
10.39%1.39B
15.13%1.38B
17.08%1.33B
Less:Treasury stock
0.00%24.17M
0.00%24.17M
0.00%24.17M
0.00%24.17M
0.00%24.17M
0.00%24.17M
0.00%24.17M
158.37%24.17M
--24.17M
--24.17M
Other composite income
-7.88%101.21K
41.60%118.6K
-35.62%71.05K
44.98%-27.7K
297.15%109.87K
166.88%83.76K
251.02%110.36K
-5.22%-50.34K
6.84%-55.73K
-185.78%-125.23K
Ordinary risk reserve funds
-17.16%617.72K
-17.16%617.72K
-7.14%745.67K
-7.14%745.67K
-85.06%745.67K
-85.06%745.67K
30.00%803.04K
30.00%803.04K
562.49%4.99M
562.49%4.99M
Shareholders equity without minority interests
7.78%2.37B
6.65%2.32B
6.30%2.26B
6.93%2.21B
6.61%2.2B
8.15%2.18B
7.17%2.13B
5.98%2.07B
8.75%2.06B
9.74%2.01B
Minority interests
3.56%82.55M
4.53%78.17M
13.89%72.76M
16.43%71.31M
-0.76%79.71M
0.21%74.78M
-3.78%63.89M
-2.46%61.24M
32.79%80.32M
29.88%74.63M
Total shareholder equity
7.63%2.46B
6.58%2.4B
6.52%2.33B
7.20%2.28B
6.33%2.28B
7.87%2.25B
6.81%2.19B
5.71%2.13B
9.49%2.15B
10.35%2.09B
Total liabilityies and equity
-8.83%4.28B
3.26%4.66B
1.50%4.62B
9.25%4.72B
15.13%4.69B
28.14%4.51B
13.74%4.56B
-7.08%4.32B
-8.30%4.08B
-24.00%3.52B
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
--
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Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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(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 -58.58%999.59M-43.91%1.22B-8.56%1.9B2.66%1.91B86.39%2.41B152.16%2.18B186.45%2.07B46.71%1.86B-1.86%1.29B-39.45%863.61M
Transactional financial assets -19.59%92.4M-5.11%109.8M-19.41%103.86M126.91%254.96M60.34%114.91M-57.80%115.71M-79.95%128.87M-82.66%112.36M-88.99%71.67M-73.00%274.18M
Notes receivable and accounts receivable 69.26%716.3M35.29%583.15M24.87%422.18M29.84%423.82M-4.69%423.2M-1.98%431.04M-21.31%338.1M-27.44%326.41M-25.71%444.03M9.84%439.73M
-Accounts receivable 69.26%716.3M35.29%583.15M24.87%422.18M29.84%423.82M-4.69%423.2M-1.98%431.04M-21.31%338.1M-27.44%326.41M-25.57%444.03M12.24%439.73M
Other receivables (including interest and dividends) -12.41%501.28M-16.80%539.12M-45.90%491.42M-28.14%582.74M-17.37%572.3M4.74%647.96M32.64%908.31M-3.21%810.89M11.24%692.6M-0.97%618.66M
-Dividend receivable -48.78%2.56M-48.78%2.56M-48.78%2.56M-48.78%2.56M--5M--5M--5M--5M--------
-Accrued interest receivable 2.96%4.86M14.14%4.07M30.46%3.7M117.00%3.15M82.77%4.72M52.47%3.57M18.81%2.84M650.88%1.45M1,374.13%2.58M1,262.19%2.34M
-Other receivable -12.22%493.86M-16.72%532.49M-46.12%485.16M-28.27%577.02M--562.58M3.74%639.39M--900.47M-3.96%804.43M-----1.31%616.32M
Advance payment 537.31%621.29M584.65%877.91M224.32%421.43M250.85%370.79M-73.36%97.49M-31.72%128.23M38.09%129.94M6.36%105.68M32.05%366M14.56%187.81M
Inventories -7.35%51.9M16.39%31.87M42.26%31.36M45.08%47.68M282.69%56.02M278.55%27.38M71.87%22.05M165.32%32.87M-7.24%14.64M-46.41%7.23M
Non-current assets due within one year ----------------------0------140.75M--------
Other current assets -1.26%157.14M8.74%176.01M8.28%170.77M19.71%158.79M-60.53%159.14M-59.48%161.87M-71.98%157.71M-71.61%132.65M55.02%403.18M15.10%399.48M
Total current assets -18.15%3.14B-4.08%3.54B-5.89%3.54B6.43%3.75B16.72%3.84B32.22%3.69B19.31%3.76B-6.85%3.53B-12.20%3.29B-30.08%2.79B
Non Current assets
Other non-current financial assets -7.55%213.5M-14.26%209.31M-1.37%222.96M0.45%218.95M-5.72%230.94M4.34%244.13M-3.39%226.06M-6.84%217.97M13.94%244.96M8.83%233.98M
Long-term equity investment 35.62%63.33M28.24%61.78M48.07%63.71M67.32%57.78M5.51%46.69M-16.84%48.17M-22.46%43.03M-35.30%34.53M-20.39%44.25M11.29%57.93M
Fixed assets -----5.16%178.84M-------------4.25%188.57M-----2.60%194.32M-----2.96%196.95M
Constru in process ----238.57%232.28M------------149.23%68.61M----112.67%45.56M----47.19%27.53M
Intangible assets 75.18%304.29M75.19%306.24M72.61%303.51M-2.59%172.62M-2.68%173.71M51.26%174.8M51.26%175.84M51.16%177.2M51.33%178.49M91.28%115.56M
Goodwill 0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M
Long deferred expense -57.14%370.76K-50.00%494.35K-48.28%617.93K-40.00%741.52K--865.11K--988.69K--1.19M--1.24M--------
Deferred tax assets 79.87%28.96M81.79%27.86M75.11%26.23M16.90%28.47M31.18%16.1M30.40%15.32M35.89%14.98M125.71%24.36M16.16%12.27M-0.44%11.75M
Usufruct assets 10.37%28.31M12.10%37.89M9.51%48.09M13.93%57.5M-18.94%25.64M-12.39%33.8M-5.56%43.91M2.75%50.47M-22.45%31.64M-8.78%38.59M
Other non current assets -------------------------100.00%1K----102.12%432.69K0.00%214.07K
Total non current assets 32.94%1.14B36.25%1.12B36.41%1.09B21.82%963.79M8.51%856.22M12.54%820.81M-6.79%795.66M-8.09%791.17M12.51%789.05M13.88%729.34M
Total assets -8.83%4.28B3.26%4.66B1.50%4.62B9.25%4.72B15.13%4.69B28.14%4.51B13.74%4.56B-7.08%4.32B-8.30%4.08B-24.00%3.52B
Liabilities
Current liabilities
Short term loan -33.12%1.41B-14.82%1.68B-5.82%1.89B18.98%2.03B39.61%2.11B77.30%1.97B33.89%2B-20.30%1.7B-27.90%1.51B-53.50%1.11B
Transactional financial liabilities ------------------10.88M--13.64M----------------
Notes payable and accounts payable 25.93%201.47M53.29%206.88M63.03%184.39M23.08%165.83M29.01%159.99M19.92%134.96M40.23%113.11M119.38%134.73M64.95%124.01M-15.88%112.54M
-Accounts payable 25.93%201.47M53.29%206.88M63.03%184.39M23.08%165.83M29.01%159.99M19.92%134.96M40.23%113.11M119.38%134.73M64.95%124.01M-15.78%112.54M
Contract liabilities 174.59%112.71M601.19%238.2M85.55%98.91M136.37%100.19M-62.19%41.05M-42.45%33.97M814.05%53.31M30.28%42.39M-27.65%108.57M-25.37%59.03M
Salaries payable 15.43%11.62M7.29%16.02M-38.11%13.07M-24.59%20.93M4.79%10.07M11.30%14.93M36.67%21.12M84.81%27.75M-19.56%9.61M38.79%13.41M
Taxs payable -11.62%20.22M-6.65%23.57M-47.44%11.13M-3.80%24.67M-31.72%22.88M-2.55%25.25M-18.88%21.18M-40.13%25.64M22.44%33.51M17.86%25.91M
Other payable (including interest and dividends) -9.95%15.69M62.66%29.05M-76.99%22.31M-62.89%14.38M-81.07%17.43M-65.64%17.86M-13.75%96.94M-68.81%38.76M83.63%92.03M50.44%51.98M
-Interest payable -----------------98.38%12.98K-98.99%12.98K13,088.34%2.99M-----82.65%800.68K-27.96%1.29M
-Dividend payable 103.48%4.17M613.87%14.61M--2.72M-56.68%2.72M--2.05M-68.81%2.05M-----4.40%6.28M----0.00%6.56M
-Other payable -----8.62%14.44M----------15.37M-64.20%15.8M-----72.39%32.49M----68.42%44.13M
Non current liabilities due within one year 9.17%24.69M14.82%32.42M10.45%34.07M-80.13%34.18M-12.21%22.62M6.68%28.23M-2.35%30.85M477.04%172.01M175.67%25.77M66.57%26.47M
Other current liabilities 292.49%7.5M656.91%10.92M534.43%7.6M92.39%3.19M133.22%1.91M-34.63%1.44M-75.21%1.2M-51.35%1.66M-92.53%819.88K-45.57%2.21M
Total current liabilities -24.70%1.81B-0.23%2.24B-3.53%2.26B11.36%2.39B25.78%2.4B59.72%2.24B31.68%2.34B-12.45%2.15B-21.62%1.91B-47.83%1.4B
Current liabilities
Long term loan ------0-65.48%2.64M-65.48%2.64M-34.38%7.64M-34.38%7.64M-94.95%7.64M-94.95%7.64M-23.12%11.64M-23.12%11.64M
Deferred tax liabilities 1,924.22%14.17M1,228.73%14.84M526.67%10.8M14.74%12.48M--699.85K408.16%1.12M-59.84%1.72M342.38%10.87M-----94.24%219.83K
Long term deferred income -8.76%1.56M-8.57%1.6M-8.39%1.64M-8.22%1.68M-7.43%1.71M-31.35%1.75M-31.23%1.79M-30.78%1.83M-30.82%1.85M-5.99%2.55M
Lease liabilities -60.13%1.04M-37.21%3.53M32.71%16.28M28.36%25.51M-74.00%2.62M-57.79%5.63M-31.31%12.26M-12.48%19.88M-69.25%10.06M-51.55%13.34M
Total non current liabilities 32.43%16.77M23.84%19.98M33.92%31.35M5.20%42.3M-46.22%12.66M-41.85%16.13M-86.69%23.41M-77.52%40.21M-55.03%23.55M-43.61%27.74M
Total liabilities -24.40%1.82B-0.06%2.26B-3.16%2.29B11.25%2.43B24.90%2.41B57.75%2.26B21.02%2.36B-16.87%2.19B-22.33%1.93B-47.76%1.43B
Shareholders equity
Paid-in capital 39.80%269.76M39.80%269.76M39.72%192.96M39.72%192.96M39.72%192.96M39.72%192.96M0.00%138.1M0.00%138.1M0.00%138.1M0.00%138.1M
Capital reserve funds -15.88%406.72M-15.88%406.72M0.00%483.52M0.00%483.52M0.00%483.52M0.00%483.52M0.00%483.52M0.00%483.52M-0.00%483.52M-0.00%483.52M
Surplus reserve funds 11.23%83.35M11.23%83.35M11.23%83.35M11.23%83.35M-5.39%74.93M-5.39%74.93M-5.41%74.93M0.00%74.93M5.70%79.2M5.70%79.2M
Retained profit 11.06%1.64B9.41%1.59B4.88%1.53B5.73%1.47B6.50%1.47B8.83%1.45B11.18%1.45B10.39%1.39B15.13%1.38B17.08%1.33B
Less:Treasury stock 0.00%24.17M0.00%24.17M0.00%24.17M0.00%24.17M0.00%24.17M0.00%24.17M0.00%24.17M158.37%24.17M--24.17M--24.17M
Other composite income -7.88%101.21K41.60%118.6K-35.62%71.05K44.98%-27.7K297.15%109.87K166.88%83.76K251.02%110.36K-5.22%-50.34K6.84%-55.73K-185.78%-125.23K
Ordinary risk reserve funds -17.16%617.72K-17.16%617.72K-7.14%745.67K-7.14%745.67K-85.06%745.67K-85.06%745.67K30.00%803.04K30.00%803.04K562.49%4.99M562.49%4.99M
Shareholders equity without minority interests 7.78%2.37B6.65%2.32B6.30%2.26B6.93%2.21B6.61%2.2B8.15%2.18B7.17%2.13B5.98%2.07B8.75%2.06B9.74%2.01B
Minority interests 3.56%82.55M4.53%78.17M13.89%72.76M16.43%71.31M-0.76%79.71M0.21%74.78M-3.78%63.89M-2.46%61.24M32.79%80.32M29.88%74.63M
Total shareholder equity 7.63%2.46B6.58%2.4B6.52%2.33B7.20%2.28B6.33%2.28B7.87%2.25B6.81%2.19B5.71%2.13B9.49%2.15B10.35%2.09B
Total liabilityies and equity -8.83%4.28B3.26%4.66B1.50%4.62B9.25%4.72B15.13%4.69B28.14%4.51B13.74%4.56B-7.08%4.32B-8.30%4.08B-24.00%3.52B
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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