CN Stock MarketDetailed Quotes

300415 Yizumi Holdings

Watchlist
  • 16.72
  • -0.16-0.95%
Market Closed Aug 16 15:00 CST
7.83BMarket Cap15.57P/E (TTM)

Yizumi Holdings 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
-21.28%428.05M
-15.10%478.52M
17.64%436.78M
23.18%435.81M
-15.69%543.78M
46.02%563.62M
-2.32%371.28M
2.09%353.8M
87.18%644.99M
-3.22%385.99M
Transactional financial assets
----
----
--311.4K
----
----
----
----
--111.75K
----
----
Notes receivable and accounts receivable
41.23%1.08B
38.08%1.05B
35.61%1.05B
29.95%1.04B
28.92%766.15M
31.25%758.22M
1.94%772.86M
5.58%799.06M
5.73%594.26M
-6.45%577.69M
-Notes receivable
-87.53%7.93M
-1.37%36.1M
-18.57%37.76M
-57.82%53.16M
685.24%63.62M
-41.88%36.6M
-78.65%46.37M
-39.56%126.04M
-79.46%8.1M
-55.26%62.97M
-Accounts receivable
52.89%1.07B
40.08%1.01B
39.06%1.01B
46.39%985.2M
19.85%702.53M
40.20%721.62M
34.30%726.49M
22.75%673.02M
12.16%586.16M
7.96%514.72M
Other receivables (including interest and dividends)
85.96%29.9M
59.96%23.1M
-3.12%16.72M
-20.26%15.82M
-5.94%16.08M
30.62%14.44M
15.38%17.26M
28.42%19.84M
-67.99%17.1M
43.08%11.06M
-Other receivable
----
----
----
-20.26%15.82M
----
30.62%14.44M
----
28.42%19.84M
----
43.08%11.06M
Contractual assets
51.51%30.31M
15.54%26.23M
308.13%33.58M
347.93%29.36M
365.90%20.01M
419.43%22.7M
-31.07%8.23M
21.04%6.56M
-47.18%4.29M
-38.45%4.37M
Advance payment
43.86%78.18M
43.44%83.95M
28.78%71.12M
32.66%81.06M
-1.18%54.35M
11.64%58.52M
4.13%55.23M
50.84%61.1M
-28.08%55M
0.07%52.42M
Inventories
6.41%1.59B
14.40%1.55B
16.80%1.41B
6.72%1.37B
9.05%1.5B
7.42%1.35B
-3.31%1.2B
21.55%1.29B
47.90%1.37B
44.41%1.26B
Receivable financing
92.97%370.94M
102.78%275.6M
23.56%227.24M
53.90%190.23M
81.24%192.23M
23.14%135.91M
110.77%183.91M
-7.96%123.61M
-53.73%106.06M
-2.71%110.37M
Non-current assets due within one year
31.64%278.14M
38.35%319.85M
15.52%245.54M
14.39%264M
3.56%211.28M
2.19%231.19M
15.51%212.56M
40.60%230.79M
64.06%204.01M
148.20%226.25M
Other current assets
-21.96%124.02M
-20.40%126.31M
20.55%134.31M
-7.20%117M
17.26%158.91M
40.79%158.68M
8.60%111.42M
39.81%126.08M
39.76%135.52M
117.07%112.71M
Total current assets
16.04%4.01B
19.17%3.93B
23.26%3.62B
17.85%3.55B
10.40%3.46B
20.28%3.3B
-1.36%2.94B
15.15%3.01B
29.31%3.13B
23.87%2.74B
Non Current assets
Long-term equity investment
14.24%456.19M
11.40%440.99M
10.54%432.91M
10.35%412.32M
8.36%399.33M
9.65%395.87M
11.30%391.62M
34.85%373.65M
34.63%368.52M
35.05%361.05M
Long term receivable account
71.17%159.04M
39.44%132.79M
48.28%171.5M
8.49%93.14M
57.61%92.92M
31.85%95.23M
86.87%115.66M
71.07%85.86M
25.78%58.96M
142.18%72.22M
Fixed assets
----
----
----
47.46%1.05B
----
43.08%1.04B
----
27.40%711.3M
----
25.47%723.72M
Constru in process
----
----
----
-45.91%163.2M
----
34.14%136.24M
----
116.99%301.73M
----
6.44%101.56M
Intangible assets
-0.12%360.02M
-0.65%360.97M
0.44%362.89M
0.16%361.89M
-1.11%360.45M
-1.18%363.34M
-2.72%361.31M
-3.59%361.31M
-3.51%364.47M
-3.76%367.7M
Long deferred expense
28.34%62.38M
47.53%66.97M
80.09%56.44M
14.15%47.24M
25.92%48.6M
23.69%45.39M
56.32%31.34M
92.65%41.39M
78.11%38.6M
56.17%36.7M
Deferred tax assets
3.25%41.07M
0.89%39.8M
-12.02%43.28M
-10.58%42.54M
9.64%39.78M
-3.22%39.45M
11.58%49.2M
24.65%47.58M
12.93%36.28M
43.20%40.76M
Usufruct assets
31.69%17.32M
13.82%18.26M
18.58%14.39M
36.05%15.72M
12.87%13.15M
32.80%16.04M
118.10%12.13M
92.39%11.55M
--11.65M
-19.85%12.08M
Other non current assets
-6.66%18.73M
-20.38%11.26M
-61.76%18.62M
-71.25%15.13M
-47.92%20.07M
-59.00%14.14M
40.46%48.68M
-35.01%52.61M
145.69%38.54M
280.63%34.5M
Total non current assets
7.02%2.31B
5.68%2.26B
8.74%2.29B
10.73%2.2B
18.29%2.16B
22.34%2.14B
26.78%2.1B
28.19%1.99B
24.41%1.83B
22.26%1.75B
Total assets
12.57%6.32B
13.86%6.19B
17.20%5.91B
15.02%5.75B
13.30%5.62B
21.08%5.44B
8.71%5.04B
20.01%5B
27.46%4.96B
23.24%4.49B
Liabilities
Current liabilities
Short term loan
38.91%123.71M
30.95%123.46M
-18.48%109.72M
-43.32%91.43M
-60.49%89.05M
-34.46%94.28M
-40.23%134.59M
1.37%161.31M
45.57%225.38M
-31.46%143.85M
Transactional financial liabilities
----
----
----
----
----
----
--1.76M
----
----
----
Notes payable and accounts payable
28.30%1.28B
23.94%1.3B
25.58%1.09B
8.55%1.05B
22.20%995.15M
22.19%1.05B
-14.09%868.57M
-0.61%966.34M
-13.77%814.39M
5.20%855.45M
-Notes payable
23.38%694.8M
30.24%573.97M
27.66%587.17M
0.96%571.14M
60.23%563.15M
-6.81%440.69M
-16.84%459.95M
44.26%565.73M
-26.23%351.47M
23.39%472.9M
-Accounts payable
34.72%582.01M
19.34%721.57M
23.25%503.61M
19.28%477.86M
-6.68%432M
58.05%604.62M
-10.77%408.62M
-30.95%400.61M
-1.09%462.92M
-11.02%382.55M
Contract liabilities
14.30%527.88M
19.01%511.33M
24.13%488.75M
52.26%478.53M
24.55%461.86M
4.09%429.66M
-5.46%393.75M
-7.95%314.28M
20.53%370.81M
45.30%412.8M
Salaries payable
-23.65%43.75M
5.44%150.77M
8.48%105.86M
7.45%76.61M
3.57%57.3M
4.92%142.99M
-14.20%97.59M
-8.73%71.3M
4.10%55.33M
30.49%136.28M
Taxs payable
26.00%31.88M
-3.60%38.45M
10.47%37.51M
5.39%41.79M
-64.58%25.3M
-1.61%39.88M
-42.85%33.96M
-23.54%39.65M
13.67%71.44M
-25.32%40.54M
Other payable (including interest and dividends)
52.10%84.79M
26.14%78.07M
33.97%78.11M
81.54%123.98M
-26.49%55.75M
-7.09%61.89M
-15.01%58.3M
3.13%68.3M
30.25%75.83M
17.34%66.62M
-Dividend payable
----
----
----
--48.08M
----
----
----
----
----
----
-Other payable
----
----
----
11.14%75.9M
----
-7.09%61.89M
----
3.13%68.3M
----
17.34%66.62M
Non current liabilities due within one year
135.64%251.08M
189.43%176.02M
12.97%147.06M
22.71%169.96M
-30.32%106.55M
-12.87%60.81M
204.00%130.18M
100.89%138.5M
187.10%152.92M
176.62%69.79M
Other current liabilities
-12.53%88.34M
-51.37%79.41M
-53.74%66.94M
-64.77%59.2M
-52.34%101M
39.96%163.3M
25.16%144.71M
20.18%168.03M
99.14%211.93M
20.42%116.68M
Total current liabilities
28.34%2.43B
20.36%2.45B
14.02%2.12B
8.45%2.09B
-4.35%1.89B
10.65%2.04B
-9.23%1.86B
2.66%1.93B
13.63%1.98B
11.99%1.84B
Current liabilities
Long term loan
-1.68%1B
21.23%950.71M
48.21%961.59M
51.15%952.48M
121.28%1.02B
227.47%784.2M
141.75%648.81M
74.56%630.17M
46.02%460.24M
-11.08%239.47M
Estimate liabilities
18.54%73.05M
18.50%68.76M
21.00%68.02M
16.17%67.06M
5.87%61.63M
3.73%58.03M
-11.21%56.22M
-4.61%57.72M
4.56%58.21M
5.35%55.94M
Deferred tax liabilities
-34.01%9.26M
-39.83%9.23M
--9.38M
--14.6M
--14.04M
--15.35M
----
----
----
----
Long term deferred income
-8.73%95.25M
-13.65%93.45M
-14.57%96.61M
-14.44%100.48M
-2.29%104.36M
-2.86%108.23M
8.43%113.09M
90.42%117.44M
67.63%106.81M
66.22%111.41M
Lease liabilities
32.37%10.69M
7.49%12.84M
-3.74%8.81M
37.18%10.98M
22.68%8.07M
50.71%11.94M
131.80%9.16M
82.26%8.01M
--6.58M
-28.13%7.92M
Total non current liabilities
-1.40%1.19B
16.08%1.13B
38.33%1.14B
40.85%1.15B
90.95%1.21B
135.75%977.75M
88.04%827.28M
66.81%813.34M
45.39%631.84M
3.56%414.75M
Total liabilities
16.76%3.62B
18.97%3.59B
21.50%3.27B
18.06%3.24B
18.72%3.1B
33.64%3.02B
7.94%2.69B
15.88%2.74B
19.97%2.61B
10.34%2.26B
Shareholders equity
Paid-in capital
-0.01%468.56M
-0.04%468.57M
-0.08%468.57M
-0.11%468.61M
-0.11%468.61M
-0.08%468.77M
-0.15%468.93M
7.70%469.15M
7.70%469.15M
7.70%469.15M
Capital reserve funds
-4.01%194.31M
-4.20%193.8M
-5.30%205.94M
-4.68%204.41M
-1.23%202.42M
-1.29%202.3M
9.10%217.46M
281.19%214.44M
323.97%204.96M
405.09%204.95M
Surplus reserve funds
9.34%170.15M
9.34%170.15M
5.01%155.62M
5.01%155.62M
5.01%155.62M
5.01%155.62M
48.58%148.2M
48.58%148.2M
48.58%148.2M
48.58%148.2M
Retained profit
19.70%1.97B
19.17%1.86B
18.27%1.76B
17.54%1.64B
9.20%1.65B
11.42%1.56B
9.27%1.49B
17.17%1.4B
34.12%1.51B
37.40%1.4B
Less:Treasury stock
942.01%149.33M
576.87%129.03M
-59.49%9.07M
-43.60%14.33M
-43.60%14.33M
-24.97%19.06M
-17.56%22.38M
-17.51%25.41M
-17.51%25.41M
-17.51%25.41M
Other composite income
-49.84%-13.31M
-40.05%-12.07M
-6.84%-9.28M
-24.17%-11.44M
45.67%-8.89M
48.19%-8.62M
31.50%-8.68M
13.88%-9.21M
-57.87%-16.36M
-61.03%-16.64M
Specific reserves
67.10%18.45M
56.56%14M
81.19%14.2M
36.10%12.18M
34.92%11.04M
15.63%8.95M
0.00%7.84M
11.67%8.95M
4.04%8.18M
0.32%7.74M
Shareholders equity without minority interests
8.08%2.66B
8.29%2.56B
12.46%2.58B
11.53%2.46B
7.16%2.46B
8.22%2.37B
9.58%2.3B
25.86%2.21B
37.14%2.3B
40.13%2.19B
Minority interests
-20.82%45.39M
-25.70%42.14M
4.68%54.79M
1.80%50.8M
12.49%57.32M
16.83%56.71M
10.94%52.34M
9.42%49.9M
29.66%50.96M
24.19%48.54M
Total shareholder equity
7.42%2.71B
7.49%2.6B
12.28%2.64B
11.32%2.51B
7.28%2.52B
8.40%2.42B
9.61%2.35B
25.44%2.26B
36.97%2.35B
39.74%2.23B
Total liabilityies and equity
12.57%6.32B
13.86%6.19B
17.20%5.91B
15.02%5.75B
13.30%5.62B
21.08%5.44B
8.71%5.04B
20.01%5B
27.46%4.96B
23.24%4.49B
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 -21.28%428.05M-15.10%478.52M17.64%436.78M23.18%435.81M-15.69%543.78M46.02%563.62M-2.32%371.28M2.09%353.8M87.18%644.99M-3.22%385.99M
Transactional financial assets ----------311.4K------------------111.75K--------
Notes receivable and accounts receivable 41.23%1.08B38.08%1.05B35.61%1.05B29.95%1.04B28.92%766.15M31.25%758.22M1.94%772.86M5.58%799.06M5.73%594.26M-6.45%577.69M
-Notes receivable -87.53%7.93M-1.37%36.1M-18.57%37.76M-57.82%53.16M685.24%63.62M-41.88%36.6M-78.65%46.37M-39.56%126.04M-79.46%8.1M-55.26%62.97M
-Accounts receivable 52.89%1.07B40.08%1.01B39.06%1.01B46.39%985.2M19.85%702.53M40.20%721.62M34.30%726.49M22.75%673.02M12.16%586.16M7.96%514.72M
Other receivables (including interest and dividends) 85.96%29.9M59.96%23.1M-3.12%16.72M-20.26%15.82M-5.94%16.08M30.62%14.44M15.38%17.26M28.42%19.84M-67.99%17.1M43.08%11.06M
-Other receivable -------------20.26%15.82M----30.62%14.44M----28.42%19.84M----43.08%11.06M
Contractual assets 51.51%30.31M15.54%26.23M308.13%33.58M347.93%29.36M365.90%20.01M419.43%22.7M-31.07%8.23M21.04%6.56M-47.18%4.29M-38.45%4.37M
Advance payment 43.86%78.18M43.44%83.95M28.78%71.12M32.66%81.06M-1.18%54.35M11.64%58.52M4.13%55.23M50.84%61.1M-28.08%55M0.07%52.42M
Inventories 6.41%1.59B14.40%1.55B16.80%1.41B6.72%1.37B9.05%1.5B7.42%1.35B-3.31%1.2B21.55%1.29B47.90%1.37B44.41%1.26B
Receivable financing 92.97%370.94M102.78%275.6M23.56%227.24M53.90%190.23M81.24%192.23M23.14%135.91M110.77%183.91M-7.96%123.61M-53.73%106.06M-2.71%110.37M
Non-current assets due within one year 31.64%278.14M38.35%319.85M15.52%245.54M14.39%264M3.56%211.28M2.19%231.19M15.51%212.56M40.60%230.79M64.06%204.01M148.20%226.25M
Other current assets -21.96%124.02M-20.40%126.31M20.55%134.31M-7.20%117M17.26%158.91M40.79%158.68M8.60%111.42M39.81%126.08M39.76%135.52M117.07%112.71M
Total current assets 16.04%4.01B19.17%3.93B23.26%3.62B17.85%3.55B10.40%3.46B20.28%3.3B-1.36%2.94B15.15%3.01B29.31%3.13B23.87%2.74B
Non Current assets
Long-term equity investment 14.24%456.19M11.40%440.99M10.54%432.91M10.35%412.32M8.36%399.33M9.65%395.87M11.30%391.62M34.85%373.65M34.63%368.52M35.05%361.05M
Long term receivable account 71.17%159.04M39.44%132.79M48.28%171.5M8.49%93.14M57.61%92.92M31.85%95.23M86.87%115.66M71.07%85.86M25.78%58.96M142.18%72.22M
Fixed assets ------------47.46%1.05B----43.08%1.04B----27.40%711.3M----25.47%723.72M
Constru in process -------------45.91%163.2M----34.14%136.24M----116.99%301.73M----6.44%101.56M
Intangible assets -0.12%360.02M-0.65%360.97M0.44%362.89M0.16%361.89M-1.11%360.45M-1.18%363.34M-2.72%361.31M-3.59%361.31M-3.51%364.47M-3.76%367.7M
Long deferred expense 28.34%62.38M47.53%66.97M80.09%56.44M14.15%47.24M25.92%48.6M23.69%45.39M56.32%31.34M92.65%41.39M78.11%38.6M56.17%36.7M
Deferred tax assets 3.25%41.07M0.89%39.8M-12.02%43.28M-10.58%42.54M9.64%39.78M-3.22%39.45M11.58%49.2M24.65%47.58M12.93%36.28M43.20%40.76M
Usufruct assets 31.69%17.32M13.82%18.26M18.58%14.39M36.05%15.72M12.87%13.15M32.80%16.04M118.10%12.13M92.39%11.55M--11.65M-19.85%12.08M
Other non current assets -6.66%18.73M-20.38%11.26M-61.76%18.62M-71.25%15.13M-47.92%20.07M-59.00%14.14M40.46%48.68M-35.01%52.61M145.69%38.54M280.63%34.5M
Total non current assets 7.02%2.31B5.68%2.26B8.74%2.29B10.73%2.2B18.29%2.16B22.34%2.14B26.78%2.1B28.19%1.99B24.41%1.83B22.26%1.75B
Total assets 12.57%6.32B13.86%6.19B17.20%5.91B15.02%5.75B13.30%5.62B21.08%5.44B8.71%5.04B20.01%5B27.46%4.96B23.24%4.49B
Liabilities
Current liabilities
Short term loan 38.91%123.71M30.95%123.46M-18.48%109.72M-43.32%91.43M-60.49%89.05M-34.46%94.28M-40.23%134.59M1.37%161.31M45.57%225.38M-31.46%143.85M
Transactional financial liabilities --------------------------1.76M------------
Notes payable and accounts payable 28.30%1.28B23.94%1.3B25.58%1.09B8.55%1.05B22.20%995.15M22.19%1.05B-14.09%868.57M-0.61%966.34M-13.77%814.39M5.20%855.45M
-Notes payable 23.38%694.8M30.24%573.97M27.66%587.17M0.96%571.14M60.23%563.15M-6.81%440.69M-16.84%459.95M44.26%565.73M-26.23%351.47M23.39%472.9M
-Accounts payable 34.72%582.01M19.34%721.57M23.25%503.61M19.28%477.86M-6.68%432M58.05%604.62M-10.77%408.62M-30.95%400.61M-1.09%462.92M-11.02%382.55M
Contract liabilities 14.30%527.88M19.01%511.33M24.13%488.75M52.26%478.53M24.55%461.86M4.09%429.66M-5.46%393.75M-7.95%314.28M20.53%370.81M45.30%412.8M
Salaries payable -23.65%43.75M5.44%150.77M8.48%105.86M7.45%76.61M3.57%57.3M4.92%142.99M-14.20%97.59M-8.73%71.3M4.10%55.33M30.49%136.28M
Taxs payable 26.00%31.88M-3.60%38.45M10.47%37.51M5.39%41.79M-64.58%25.3M-1.61%39.88M-42.85%33.96M-23.54%39.65M13.67%71.44M-25.32%40.54M
Other payable (including interest and dividends) 52.10%84.79M26.14%78.07M33.97%78.11M81.54%123.98M-26.49%55.75M-7.09%61.89M-15.01%58.3M3.13%68.3M30.25%75.83M17.34%66.62M
-Dividend payable --------------48.08M------------------------
-Other payable ------------11.14%75.9M-----7.09%61.89M----3.13%68.3M----17.34%66.62M
Non current liabilities due within one year 135.64%251.08M189.43%176.02M12.97%147.06M22.71%169.96M-30.32%106.55M-12.87%60.81M204.00%130.18M100.89%138.5M187.10%152.92M176.62%69.79M
Other current liabilities -12.53%88.34M-51.37%79.41M-53.74%66.94M-64.77%59.2M-52.34%101M39.96%163.3M25.16%144.71M20.18%168.03M99.14%211.93M20.42%116.68M
Total current liabilities 28.34%2.43B20.36%2.45B14.02%2.12B8.45%2.09B-4.35%1.89B10.65%2.04B-9.23%1.86B2.66%1.93B13.63%1.98B11.99%1.84B
Current liabilities
Long term loan -1.68%1B21.23%950.71M48.21%961.59M51.15%952.48M121.28%1.02B227.47%784.2M141.75%648.81M74.56%630.17M46.02%460.24M-11.08%239.47M
Estimate liabilities 18.54%73.05M18.50%68.76M21.00%68.02M16.17%67.06M5.87%61.63M3.73%58.03M-11.21%56.22M-4.61%57.72M4.56%58.21M5.35%55.94M
Deferred tax liabilities -34.01%9.26M-39.83%9.23M--9.38M--14.6M--14.04M--15.35M----------------
Long term deferred income -8.73%95.25M-13.65%93.45M-14.57%96.61M-14.44%100.48M-2.29%104.36M-2.86%108.23M8.43%113.09M90.42%117.44M67.63%106.81M66.22%111.41M
Lease liabilities 32.37%10.69M7.49%12.84M-3.74%8.81M37.18%10.98M22.68%8.07M50.71%11.94M131.80%9.16M82.26%8.01M--6.58M-28.13%7.92M
Total non current liabilities -1.40%1.19B16.08%1.13B38.33%1.14B40.85%1.15B90.95%1.21B135.75%977.75M88.04%827.28M66.81%813.34M45.39%631.84M3.56%414.75M
Total liabilities 16.76%3.62B18.97%3.59B21.50%3.27B18.06%3.24B18.72%3.1B33.64%3.02B7.94%2.69B15.88%2.74B19.97%2.61B10.34%2.26B
Shareholders equity
Paid-in capital -0.01%468.56M-0.04%468.57M-0.08%468.57M-0.11%468.61M-0.11%468.61M-0.08%468.77M-0.15%468.93M7.70%469.15M7.70%469.15M7.70%469.15M
Capital reserve funds -4.01%194.31M-4.20%193.8M-5.30%205.94M-4.68%204.41M-1.23%202.42M-1.29%202.3M9.10%217.46M281.19%214.44M323.97%204.96M405.09%204.95M
Surplus reserve funds 9.34%170.15M9.34%170.15M5.01%155.62M5.01%155.62M5.01%155.62M5.01%155.62M48.58%148.2M48.58%148.2M48.58%148.2M48.58%148.2M
Retained profit 19.70%1.97B19.17%1.86B18.27%1.76B17.54%1.64B9.20%1.65B11.42%1.56B9.27%1.49B17.17%1.4B34.12%1.51B37.40%1.4B
Less:Treasury stock 942.01%149.33M576.87%129.03M-59.49%9.07M-43.60%14.33M-43.60%14.33M-24.97%19.06M-17.56%22.38M-17.51%25.41M-17.51%25.41M-17.51%25.41M
Other composite income -49.84%-13.31M-40.05%-12.07M-6.84%-9.28M-24.17%-11.44M45.67%-8.89M48.19%-8.62M31.50%-8.68M13.88%-9.21M-57.87%-16.36M-61.03%-16.64M
Specific reserves 67.10%18.45M56.56%14M81.19%14.2M36.10%12.18M34.92%11.04M15.63%8.95M0.00%7.84M11.67%8.95M4.04%8.18M0.32%7.74M
Shareholders equity without minority interests 8.08%2.66B8.29%2.56B12.46%2.58B11.53%2.46B7.16%2.46B8.22%2.37B9.58%2.3B25.86%2.21B37.14%2.3B40.13%2.19B
Minority interests -20.82%45.39M-25.70%42.14M4.68%54.79M1.80%50.8M12.49%57.32M16.83%56.71M10.94%52.34M9.42%49.9M29.66%50.96M24.19%48.54M
Total shareholder equity 7.42%2.71B7.49%2.6B12.28%2.64B11.32%2.51B7.28%2.52B8.40%2.42B9.61%2.35B25.44%2.26B36.97%2.35B39.74%2.23B
Total liabilityies and equity 12.57%6.32B13.86%6.19B17.20%5.91B15.02%5.75B13.30%5.62B21.08%5.44B8.71%5.04B20.01%5B27.46%4.96B23.24%4.49B
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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