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300415 Yizumi Holdings

Watchlist
  • 24.27
  • +2.61+12.05%
Market Closed Sep 30 15:00 CST
11.37BMarket Cap21.67P/E (TTM)

Yizumi Holdings Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-3.36%421.17M
-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
Transactional financial assets
----
----
----
--311.4K
----
----
----
----
--111.75K
----
Notes receivable and accounts receivable
17.00%1.21B
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
-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
-Accounts receivable
23.31%1.21B
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
Other receivables (including interest and dividends)
38.73%21.95M
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
-Other receivable
38.73%21.95M
----
59.96%23.1M
----
-20.26%15.82M
----
30.62%14.44M
----
28.42%19.84M
----
Contractual assets
19.47%35.08M
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
Advance payment
-15.11%68.81M
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
Inventories
24.83%1.72B
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
Receivable financing
16.34%221.31M
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
Non-current assets due within one year
16.76%308.26M
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
Other current assets
-9.57%105.8M
-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
Total current assets
15.99%4.11B
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
Non Current assets
Long-term equity investment
12.53%463.99M
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
Long term receivable account
102.37%188.5M
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
Fixed assets
9.55%1.15B
----
8.82%1.13B
----
47.46%1.05B
----
43.08%1.04B
----
27.40%711.3M
----
Constru in process
-60.06%65.18M
----
-52.43%64.81M
----
-45.91%163.2M
----
34.14%136.24M
----
116.99%301.73M
----
Intangible assets
-1.27%357.28M
-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
Long deferred expense
30.66%61.72M
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
Deferred tax assets
7.77%45.85M
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
Usufruct assets
6.70%16.77M
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
Other non current assets
-11.13%13.44M
-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
Total non current assets
7.35%2.36B
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
Total assets
12.68%6.48B
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
Liabilities
Current liabilities
Short term loan
36.96%125.22M
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
Transactional financial liabilities
----
----
----
----
----
----
----
--1.76M
----
----
Notes payable and accounts payable
35.75%1.42B
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
-Notes payable
12.44%642.18M
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
-Accounts payable
63.61%781.83M
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
Contract liabilities
2.02%488.2M
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
Salaries payable
26.87%97.19M
-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
Taxs payable
54.96%64.76M
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
Other payable (including interest and dividends)
-46.31%66.57M
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
-Dividend payable
----
----
----
----
--48.08M
----
----
----
----
----
-Other payable
-12.29%66.57M
----
26.14%78.07M
----
11.14%75.9M
----
-7.09%61.89M
----
3.13%68.3M
----
Non current liabilities due within one year
59.77%271.54M
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
Other current liabilities
20.95%71.61M
-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
Total current liabilities
24.81%2.61B
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
Current liabilities
Long term loan
1.12%963.13M
-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
Estimate liabilities
19.13%79.89M
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
Deferred tax liabilities
-43.14%8.3M
-34.01%9.26M
-39.83%9.23M
--9.38M
--14.6M
--14.04M
--15.35M
----
----
----
Long term deferred income
-0.71%99.76M
-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
Lease liabilities
10.62%12.15M
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
Total non current liabilities
1.54%1.16B
-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
Total liabilities
16.57%3.77B
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
Shareholders equity
Paid-in capital
-0.01%468.56M
-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
Capital reserve funds
-4.12%195.98M
-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
Surplus reserve funds
9.34%170.15M
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
Retained profit
19.83%1.97B
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
Less:Treasury stock
942.01%149.33M
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
Other composite income
11.58%-10.11M
-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
Specific reserves
32.11%16.09M
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
Shareholders equity without minority interests
8.23%2.66B
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
Minority interests
-19.91%40.69M
-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
Total shareholder equity
7.66%2.7B
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
Total liabilityies and equity
12.68%6.48B
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
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -3.36%421.17M-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
Transactional financial assets --------------311.4K------------------111.75K----
Notes receivable and accounts receivable 17.00%1.21B41.23%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
-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
-Accounts receivable 23.31%1.21B52.89%1.07B40.08%1.01B39.06%1.01B46.39%985.2M19.85%702.53M40.20%721.62M34.30%726.49M22.75%673.02M12.16%586.16M
Other receivables (including interest and dividends) 38.73%21.95M85.96%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%17.1M
-Other receivable 38.73%21.95M----59.96%23.1M-----20.26%15.82M----30.62%14.44M----28.42%19.84M----
Contractual assets 19.47%35.08M51.51%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
Advance payment -15.11%68.81M43.86%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%55M
Inventories 24.83%1.72B6.41%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%1.37B
Receivable financing 16.34%221.31M92.97%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
Non-current assets due within one year 16.76%308.26M31.64%278.14M38.35%319.85M15.52%245.54M14.39%264M3.56%211.28M2.19%231.19M15.51%212.56M40.60%230.79M64.06%204.01M
Other current assets -9.57%105.8M-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%135.52M
Total current assets 15.99%4.11B16.04%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%3.13B
Non Current assets
Long-term equity investment 12.53%463.99M14.24%456.19M11.40%440.99M10.54%432.91M10.35%412.32M8.36%399.33M9.65%395.87M11.30%391.62M34.85%373.65M34.63%368.52M
Long term receivable account 102.37%188.5M71.17%159.04M39.44%132.79M48.28%171.5M8.49%93.14M57.61%92.92M31.85%95.23M86.87%115.66M71.07%85.86M25.78%58.96M
Fixed assets 9.55%1.15B----8.82%1.13B----47.46%1.05B----43.08%1.04B----27.40%711.3M----
Constru in process -60.06%65.18M-----52.43%64.81M-----45.91%163.2M----34.14%136.24M----116.99%301.73M----
Intangible assets -1.27%357.28M-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
Long deferred expense 30.66%61.72M28.34%62.38M47.53%66.97M80.09%56.44M14.15%47.24M25.92%48.6M23.69%45.39M56.32%31.34M92.65%41.39M78.11%38.6M
Deferred tax assets 7.77%45.85M3.25%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%36.28M
Usufruct assets 6.70%16.77M31.69%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
Other non current assets -11.13%13.44M-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%38.54M
Total non current assets 7.35%2.36B7.02%2.31B5.68%2.26B8.74%2.29B10.73%2.2B18.29%2.16B22.34%2.14B26.78%2.1B28.19%1.99B24.41%1.83B
Total assets 12.68%6.48B12.57%6.32B13.86%6.19B17.20%5.91B15.02%5.75B13.30%5.62B21.08%5.44B8.71%5.04B20.01%5B27.46%4.96B
Liabilities
Current liabilities
Short term loan 36.96%125.22M38.91%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
Transactional financial liabilities ------------------------------1.76M--------
Notes payable and accounts payable 35.75%1.42B28.30%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%814.39M
-Notes payable 12.44%642.18M23.38%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%351.47M
-Accounts payable 63.61%781.83M34.72%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
Contract liabilities 2.02%488.2M14.30%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%370.81M
Salaries payable 26.87%97.19M-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%55.33M
Taxs payable 54.96%64.76M26.00%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
Other payable (including interest and dividends) -46.31%66.57M52.10%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%75.83M
-Dividend payable ------------------48.08M--------------------
-Other payable -12.29%66.57M----26.14%78.07M----11.14%75.9M-----7.09%61.89M----3.13%68.3M----
Non current liabilities due within one year 59.77%271.54M135.64%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%152.92M
Other current liabilities 20.95%71.61M-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%211.93M
Total current liabilities 24.81%2.61B28.34%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%1.98B
Current liabilities
Long term loan 1.12%963.13M-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
Estimate liabilities 19.13%79.89M18.54%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%58.21M
Deferred tax liabilities -43.14%8.3M-34.01%9.26M-39.83%9.23M--9.38M--14.6M--14.04M--15.35M------------
Long term deferred income -0.71%99.76M-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%106.81M
Lease liabilities 10.62%12.15M32.37%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
Total non current liabilities 1.54%1.16B-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%631.84M
Total liabilities 16.57%3.77B16.76%3.62B18.97%3.59B21.50%3.27B18.06%3.24B18.72%3.1B33.64%3.02B7.94%2.69B15.88%2.74B19.97%2.61B
Shareholders equity
Paid-in capital -0.01%468.56M-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%469.15M
Capital reserve funds -4.12%195.98M-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%204.96M
Surplus reserve funds 9.34%170.15M9.34%170.15M9.34%170.15M5.01%155.62M5.01%155.62M5.01%155.62M5.01%155.62M48.58%148.2M48.58%148.2M48.58%148.2M
Retained profit 19.83%1.97B19.70%1.97B19.17%1.86B18.27%1.76B17.54%1.64B9.20%1.65B11.42%1.56B9.27%1.49B17.17%1.4B34.12%1.51B
Less:Treasury stock 942.01%149.33M942.01%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
Other composite income 11.58%-10.11M-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
Specific reserves 32.11%16.09M67.10%18.45M56.56%14M81.19%14.2M36.10%12.18M34.92%11.04M15.63%8.95M0.00%7.84M11.67%8.95M4.04%8.18M
Shareholders equity without minority interests 8.23%2.66B8.08%2.66B8.29%2.56B12.46%2.58B11.53%2.46B7.16%2.46B8.22%2.37B9.58%2.3B25.86%2.21B37.14%2.3B
Minority interests -19.91%40.69M-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%50.96M
Total shareholder equity 7.66%2.7B7.42%2.71B7.49%2.6B12.28%2.64B11.32%2.51B7.28%2.52B8.40%2.42B9.61%2.35B25.44%2.26B36.97%2.35B
Total liabilityies and equity 12.68%6.48B12.57%6.32B13.86%6.19B17.20%5.91B15.02%5.75B13.30%5.62B21.08%5.44B8.71%5.04B20.01%5B27.46%4.96B
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 ----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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