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301306 Xi'An Xice Testing Technology

Watchlist
  • 31.43
  • +0.99+3.25%
Market Closed Aug 30 15:00 CST
2.65BMarket Cap-28037P/E (TTM)

Xi'An Xice Testing Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
2.39%358.53M
-28.38%322.15M
-59.20%251.07M
-56.89%296.96M
1,020.65%350.15M
1,880.83%449.81M
1,101.22%615.43M
--688.91M
21.09%31.25M
--22.71M
Transactional financial assets
-94.38%15.05M
-65.37%83.08M
16.92%193.29M
72.61%241.96M
2,547.84%268.04M
1,494.57%239.88M
--165.32M
--140.18M
--10.12M
--15.04M
Notes receivable and accounts receivable
36.60%499.1M
28.34%462.15M
24.19%431.83M
28.89%384.65M
26.91%365.36M
36.27%360.09M
38.29%347.71M
--298.44M
23.60%287.9M
--264.25M
-Notes receivable
-19.09%24.51M
-55.08%22.33M
-13.97%53.72M
-12.19%38.69M
-35.27%30.29M
1.70%49.71M
10.77%62.44M
--44.06M
16.48%46.8M
--48.88M
-Accounts receivable
41.64%474.59M
41.70%439.82M
32.55%378.11M
36.00%345.96M
38.98%335.07M
44.12%310.38M
46.25%285.27M
--254.38M
25.09%241.09M
--215.37M
Other receivables (including interest and dividends)
84.37%8.86M
27.74%1.21M
251.07%5.22M
1,455.18%6.25M
56.65%4.81M
-66.01%945.86K
32.56%1.49M
--401.58K
28.02%3.07M
--2.78M
-Other receivable
84.37%8.86M
----
251.07%5.22M
----
56.65%4.81M
----
32.56%1.49M
----
28.02%3.07M
----
Contractual assets
39.11%1.58M
-35.76%729.51K
38.25%1.57M
-31.12%1.14M
-31.12%1.14M
-29.69%1.14M
-31.12%1.14M
--1.65M
-8.36%1.65M
--1.62M
Advance payment
-23.96%19.7M
-3.56%12.42M
68.51%16.6M
1.36%28.74M
130.10%25.91M
42.00%12.87M
34.69%9.85M
--28.35M
130.47%11.26M
--9.07M
Inventories
563.65%53.36M
807.88%65.13M
694.50%55.59M
-60.87%8.85M
-54.86%8.04M
-57.64%7.17M
-49.45%7M
--22.63M
291.05%17.81M
--16.94M
Receivable financing
-59.63%996.29K
-30.60%2.97M
-25.01%3M
-50.03%2.54M
-59.03%2.47M
-77.86%4.28M
-79.42%4M
--5.07M
806.46%6.02M
--19.34M
Assets held for sale
----
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
--0
----
----
----
----
----
----
----
----
Other current assets
209.90%28.02M
705.91%27.73M
269.86%23.57M
53.54%10.27M
1,586,851.34%9.04M
67.42%3.44M
401.96%6.37M
--6.69M
-99.96%569.77
--2.06M
Total current assets
-4.81%985.21M
-9.45%977.57M
-15.24%981.73M
-17.69%981.35M
180.41%1.03B
205.16%1.08B
233.55%1.16B
--1.19B
34.39%369.08M
--353.8M
Non Current assets
Debt investment
----
--0
----
----
----
----
----
----
----
----
Other debt investment
----
--0
----
----
----
----
----
----
----
----
Other equity investment
----
--0
----
----
----
----
----
----
----
----
Other non-current financial assets
----
--0
----
----
----
----
----
----
----
----
Investment real estate
----
--0
----
----
----
----
----
----
----
----
Long-term equity investment
81.27%22.18M
105.62%23.11M
103.66%22.19M
44.73%16.17M
27.71%12.24M
33.04%11.24M
24.01%10.9M
--11.17M
21.22%9.58M
--8.45M
Long term receivable account
----
--0
----
----
----
----
----
----
----
----
Fixed assets
98.39%314M
----
106.87%275.21M
----
42.41%158.28M
----
5.96%133.03M
----
-2.29%111.14M
----
Constru in process
-21.57%124.25M
----
215.69%98.68M
----
4,437.57%158.41M
----
1,521.16%31.26M
----
-40.99%3.49M
----
Productive biological assets
----
--0
----
----
----
----
----
----
----
----
Oil and gas assets
----
--0
----
----
----
----
----
----
----
----
Intangible assets
9.73%15.18M
9.77%15.19M
9.16%15.24M
-0.26%13.7M
0.44%13.84M
-0.24%13.84M
-0.02%13.96M
--13.74M
-1.42%13.78M
--13.87M
Development expenditure
--2.19M
--1.6M
----
----
----
----
----
----
----
----
Goodwill
----
--0
----
----
----
----
----
--2.9M
0.00%2.9M
--2.9M
Long deferred expense
154.12%27.19M
273.14%25.23M
288.74%26.55M
636.35%29.47M
144.73%10.7M
38.53%6.76M
21.11%6.83M
--4M
-4.09%4.37M
--4.88M
Deferred tax assets
8.66%8.77M
105.26%10.11M
59.50%8.07M
7.43%6.48M
46.67%8.07M
-7.37%4.92M
-35.46%5.06M
--6.03M
15.50%5.5M
--5.31M
Usufruct assets
-18.57%79.71M
-21.44%71.5M
219.72%79.82M
239.55%87.63M
252.72%97.89M
301.57%91.01M
0.72%24.97M
--25.81M
-4.43%27.75M
--22.66M
Other non current assets
47.91%17.03M
-47.36%34.89M
-20.46%21.98M
--8.87M
84.69%11.51M
--66.27M
--27.63M
----
108.26%6.23M
----
Total non current assets
29.63%610.5M
54.20%560.16M
115.95%547.73M
169.46%501.54M
154.90%470.94M
98.69%363.26M
32.51%253.63M
--186.13M
-0.56%184.75M
--182.82M
Total assets
5.96%1.6B
6.57%1.54B
8.32%1.53B
7.58%1.48B
171.90%1.51B
168.89%1.44B
162.12%1.41B
--1.38B
20.28%553.84M
--536.62M
Liabilities
Current liabilities
Short term loan
285.40%147.77M
629.34%146.04M
347.71%89.65M
142.34%48.36M
-16.96%38.34M
-57.00%20.02M
-50.34%20.02M
--19.96M
66.03%46.17M
--46.56M
Transactional financial liabilities
----
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
86.26%143.52M
139.98%101.4M
60.01%97.02M
-6.02%54.27M
61.23%77.05M
-19.72%42.25M
13.56%60.63M
--57.75M
-0.46%47.79M
--52.63M
-Notes payable
--25.79M
--14.62M
----
----
----
----
----
----
----
----
-Accounts payable
52.80%117.74M
105.39%86.78M
60.01%97.02M
-6.02%54.27M
61.23%77.05M
-19.72%42.25M
13.56%60.63M
--57.75M
-0.46%47.79M
--52.63M
Contract liabilities
55.84%14.85M
-38.51%6.59M
19.27%8.23M
-49.55%8.71M
-30.45%9.53M
38.78%10.71M
-2.50%6.9M
--17.26M
373.06%13.7M
--7.72M
Advance receipts
----
--0
----
----
----
----
----
----
----
----
Salaries payable
2.09%12.24M
5.64%8.42M
35.25%22.28M
70.59%19.63M
53.55%11.99M
46.97%7.97M
8.92%16.47M
--11.51M
9.94%7.81M
--5.42M
Taxs payable
-17.76%1.66M
-38.54%2.24M
-82.86%1.88M
-60.97%2.2M
-66.03%2.02M
25.93%3.64M
83.94%10.98M
--5.63M
1.24%5.94M
--2.89M
Other payable (including interest and dividends)
252.00%2.83M
180.48%3.13M
-8.32%1.21M
-60.12%336.7K
-7.92%803.62K
-45.21%1.11M
103.81%1.32M
--844.17K
-38.28%872.72K
--2.03M
-Other payable
252.00%2.83M
----
-8.32%1.21M
----
-7.92%803.62K
----
103.81%1.32M
----
-38.28%872.72K
----
Hold and for sell liabilities
----
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
45.58%23.79M
51.47%21.94M
90.63%22.75M
-17.74%20.36M
-30.92%16.34M
-50.03%14.49M
-59.78%11.93M
--24.75M
104.05%23.65M
--28.99M
Other current liabilities
21.82%12.86M
157.25%22.82M
178.24%22.36M
878.00%13.84M
575.45%10.56M
1,793.65%8.87M
1,820.99%8.04M
--1.42M
441.13%1.56M
--468.46K
Total current liabilities
115.75%359.53M
186.57%312.57M
94.71%265.36M
20.55%167.72M
12.97%166.64M
-25.66%109.07M
-10.69%136.29M
--139.12M
40.50%147.51M
--146.72M
Current liabilities
Long term loan
--16.63M
--0
----
----
----
----
----
----
----
----
Bonds payable
----
--0
----
----
----
----
----
----
----
----
Preferred stock
----
--0
----
----
----
----
----
----
----
----
Perpetual Debt
----
--0
----
----
----
----
----
----
----
----
Long term account payable
----
----
-68.87%1.52M
----
--3.25M
----
--4.89M
----
----
----
Long term salaries pay
----
--0
----
----
----
----
----
----
----
----
Estimate liabilities
----
--0
----
----
----
----
----
----
----
----
Deferred tax liabilities
-99.19%5.15K
-98.30%11.89K
-81.29%148.2K
-65.27%531.59K
-58.83%638.93K
-55.58%700.87K
-82.13%791.96K
--1.53M
122.29%1.55M
--1.58M
Long term deferred income
-16.11%6.43M
-17.27%6.8M
-16.45%7.16M
-12.74%7.54M
-14.80%7.66M
1.73%8.22M
2.12%8.58M
--8.64M
10.59%8.99M
--8.08M
Lease liabilities
-26.47%62.81M
-25.90%58.26M
347.68%62.54M
603.27%78.96M
544.67%85.43M
509.95%78.62M
0.92%13.97M
--11.23M
-15.37%13.25M
--12.89M
Other non current liabilities
----
--0
----
----
----
----
----
----
----
----
Total non current liabilities
-11.46%85.87M
-28.28%65.79M
152.84%71.38M
317.85%89.43M
307.53%96.98M
306.75%91.72M
5.85%28.23M
--21.4M
-46.63%23.8M
--22.55M
Total liabilities
68.95%445.4M
88.43%378.35M
104.69%336.74M
60.19%257.14M
53.89%263.62M
18.62%200.79M
-8.23%164.51M
--160.52M
14.53%171.31M
--169.27M
Shareholders equity
Paid-in capital
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
33.33%84.4M
33.33%84.4M
33.33%84.4M
--84.4M
0.00%63.3M
--63.3M
Other equity instruments
----
--0
----
----
----
----
----
----
----
----
-Equity of prefer stock
----
--0
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
--0
----
----
----
----
----
----
----
----
Capital reserve funds
1.25%974.19M
0.97%971.55M
0.68%968.75M
0.40%967.23M
447.66%962.18M
447.66%962.18M
447.66%962.18M
--963.41M
0.00%175.69M
--175.69M
Surplus reserve funds
0.00%20.07M
0.00%20.07M
0.00%20.07M
49.86%20.07M
49.86%20.07M
49.86%20.07M
49.83%20.07M
--13.39M
100.77%13.39M
--13.39M
Retained profit
-68.03%50.4M
-59.78%63.55M
-39.27%99.54M
-11.11%135.23M
22.63%157.65M
38.86%158.02M
54.76%163.89M
--152.13M
99.02%128.55M
--113.8M
Less:Treasury stock
----
--0
----
----
----
----
----
----
----
----
Other composite income
-47.78%136.19K
421.92%212.55K
67.54%210.07K
34.61%240.47K
191.93%260.81K
235.03%40.72K
881.37%125.38K
--178.63K
5,533.47%89.34K
---30.16K
Ordinary risk reserve funds
----
--0
----
----
----
----
----
----
----
----
Specific reserves
----
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-7.79%1.13B
-6.93%1.14B
-4.69%1.17B
-0.52%1.21B
221.39%1.22B
234.48%1.22B
243.50%1.23B
--1.21B
22.81%381.02M
--366.15M
Minority interests
19.17%21.12M
12.60%19.59M
17.94%19.76M
320.24%18.57M
1,077.36%17.72M
1,349.96%17.39M
1,392.91%16.76M
--4.42M
145.93%1.5M
--1.2M
Total shareholder equity
-7.40%1.15B
-6.66%1.16B
-4.38%1.19B
0.64%1.23B
224.75%1.24B
238.13%1.24B
247.09%1.25B
--1.22B
23.05%382.53M
--367.35M
Total liabilityies and equity
5.96%1.6B
6.57%1.54B
8.32%1.53B
7.58%1.48B
171.90%1.51B
168.89%1.44B
162.12%1.41B
--1.38B
20.28%553.84M
--536.62M
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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 2.39%358.53M-28.38%322.15M-59.20%251.07M-56.89%296.96M1,020.65%350.15M1,880.83%449.81M1,101.22%615.43M--688.91M21.09%31.25M--22.71M
Transactional financial assets -94.38%15.05M-65.37%83.08M16.92%193.29M72.61%241.96M2,547.84%268.04M1,494.57%239.88M--165.32M--140.18M--10.12M--15.04M
Notes receivable and accounts receivable 36.60%499.1M28.34%462.15M24.19%431.83M28.89%384.65M26.91%365.36M36.27%360.09M38.29%347.71M--298.44M23.60%287.9M--264.25M
-Notes receivable -19.09%24.51M-55.08%22.33M-13.97%53.72M-12.19%38.69M-35.27%30.29M1.70%49.71M10.77%62.44M--44.06M16.48%46.8M--48.88M
-Accounts receivable 41.64%474.59M41.70%439.82M32.55%378.11M36.00%345.96M38.98%335.07M44.12%310.38M46.25%285.27M--254.38M25.09%241.09M--215.37M
Other receivables (including interest and dividends) 84.37%8.86M27.74%1.21M251.07%5.22M1,455.18%6.25M56.65%4.81M-66.01%945.86K32.56%1.49M--401.58K28.02%3.07M--2.78M
-Other receivable 84.37%8.86M----251.07%5.22M----56.65%4.81M----32.56%1.49M----28.02%3.07M----
Contractual assets 39.11%1.58M-35.76%729.51K38.25%1.57M-31.12%1.14M-31.12%1.14M-29.69%1.14M-31.12%1.14M--1.65M-8.36%1.65M--1.62M
Advance payment -23.96%19.7M-3.56%12.42M68.51%16.6M1.36%28.74M130.10%25.91M42.00%12.87M34.69%9.85M--28.35M130.47%11.26M--9.07M
Inventories 563.65%53.36M807.88%65.13M694.50%55.59M-60.87%8.85M-54.86%8.04M-57.64%7.17M-49.45%7M--22.63M291.05%17.81M--16.94M
Receivable financing -59.63%996.29K-30.60%2.97M-25.01%3M-50.03%2.54M-59.03%2.47M-77.86%4.28M-79.42%4M--5.07M806.46%6.02M--19.34M
Assets held for sale ------0--------------------------------
Non-current assets due within one year ------0--------------------------------
Other current assets 209.90%28.02M705.91%27.73M269.86%23.57M53.54%10.27M1,586,851.34%9.04M67.42%3.44M401.96%6.37M--6.69M-99.96%569.77--2.06M
Total current assets -4.81%985.21M-9.45%977.57M-15.24%981.73M-17.69%981.35M180.41%1.03B205.16%1.08B233.55%1.16B--1.19B34.39%369.08M--353.8M
Non Current assets
Debt investment ------0--------------------------------
Other debt investment ------0--------------------------------
Other equity investment ------0--------------------------------
Other non-current financial assets ------0--------------------------------
Investment real estate ------0--------------------------------
Long-term equity investment 81.27%22.18M105.62%23.11M103.66%22.19M44.73%16.17M27.71%12.24M33.04%11.24M24.01%10.9M--11.17M21.22%9.58M--8.45M
Long term receivable account ------0--------------------------------
Fixed assets 98.39%314M----106.87%275.21M----42.41%158.28M----5.96%133.03M-----2.29%111.14M----
Constru in process -21.57%124.25M----215.69%98.68M----4,437.57%158.41M----1,521.16%31.26M-----40.99%3.49M----
Productive biological assets ------0--------------------------------
Oil and gas assets ------0--------------------------------
Intangible assets 9.73%15.18M9.77%15.19M9.16%15.24M-0.26%13.7M0.44%13.84M-0.24%13.84M-0.02%13.96M--13.74M-1.42%13.78M--13.87M
Development expenditure --2.19M--1.6M--------------------------------
Goodwill ------0----------------------2.9M0.00%2.9M--2.9M
Long deferred expense 154.12%27.19M273.14%25.23M288.74%26.55M636.35%29.47M144.73%10.7M38.53%6.76M21.11%6.83M--4M-4.09%4.37M--4.88M
Deferred tax assets 8.66%8.77M105.26%10.11M59.50%8.07M7.43%6.48M46.67%8.07M-7.37%4.92M-35.46%5.06M--6.03M15.50%5.5M--5.31M
Usufruct assets -18.57%79.71M-21.44%71.5M219.72%79.82M239.55%87.63M252.72%97.89M301.57%91.01M0.72%24.97M--25.81M-4.43%27.75M--22.66M
Other non current assets 47.91%17.03M-47.36%34.89M-20.46%21.98M--8.87M84.69%11.51M--66.27M--27.63M----108.26%6.23M----
Total non current assets 29.63%610.5M54.20%560.16M115.95%547.73M169.46%501.54M154.90%470.94M98.69%363.26M32.51%253.63M--186.13M-0.56%184.75M--182.82M
Total assets 5.96%1.6B6.57%1.54B8.32%1.53B7.58%1.48B171.90%1.51B168.89%1.44B162.12%1.41B--1.38B20.28%553.84M--536.62M
Liabilities
Current liabilities
Short term loan 285.40%147.77M629.34%146.04M347.71%89.65M142.34%48.36M-16.96%38.34M-57.00%20.02M-50.34%20.02M--19.96M66.03%46.17M--46.56M
Transactional financial liabilities ------0--------------------------------
Notes payable and accounts payable 86.26%143.52M139.98%101.4M60.01%97.02M-6.02%54.27M61.23%77.05M-19.72%42.25M13.56%60.63M--57.75M-0.46%47.79M--52.63M
-Notes payable --25.79M--14.62M--------------------------------
-Accounts payable 52.80%117.74M105.39%86.78M60.01%97.02M-6.02%54.27M61.23%77.05M-19.72%42.25M13.56%60.63M--57.75M-0.46%47.79M--52.63M
Contract liabilities 55.84%14.85M-38.51%6.59M19.27%8.23M-49.55%8.71M-30.45%9.53M38.78%10.71M-2.50%6.9M--17.26M373.06%13.7M--7.72M
Advance receipts ------0--------------------------------
Salaries payable 2.09%12.24M5.64%8.42M35.25%22.28M70.59%19.63M53.55%11.99M46.97%7.97M8.92%16.47M--11.51M9.94%7.81M--5.42M
Taxs payable -17.76%1.66M-38.54%2.24M-82.86%1.88M-60.97%2.2M-66.03%2.02M25.93%3.64M83.94%10.98M--5.63M1.24%5.94M--2.89M
Other payable (including interest and dividends) 252.00%2.83M180.48%3.13M-8.32%1.21M-60.12%336.7K-7.92%803.62K-45.21%1.11M103.81%1.32M--844.17K-38.28%872.72K--2.03M
-Other payable 252.00%2.83M-----8.32%1.21M-----7.92%803.62K----103.81%1.32M-----38.28%872.72K----
Hold and for sell liabilities ------0--------------------------------
Non current liabilities due within one year 45.58%23.79M51.47%21.94M90.63%22.75M-17.74%20.36M-30.92%16.34M-50.03%14.49M-59.78%11.93M--24.75M104.05%23.65M--28.99M
Other current liabilities 21.82%12.86M157.25%22.82M178.24%22.36M878.00%13.84M575.45%10.56M1,793.65%8.87M1,820.99%8.04M--1.42M441.13%1.56M--468.46K
Total current liabilities 115.75%359.53M186.57%312.57M94.71%265.36M20.55%167.72M12.97%166.64M-25.66%109.07M-10.69%136.29M--139.12M40.50%147.51M--146.72M
Current liabilities
Long term loan --16.63M--0--------------------------------
Bonds payable ------0--------------------------------
Preferred stock ------0--------------------------------
Perpetual Debt ------0--------------------------------
Long term account payable ---------68.87%1.52M------3.25M------4.89M------------
Long term salaries pay ------0--------------------------------
Estimate liabilities ------0--------------------------------
Deferred tax liabilities -99.19%5.15K-98.30%11.89K-81.29%148.2K-65.27%531.59K-58.83%638.93K-55.58%700.87K-82.13%791.96K--1.53M122.29%1.55M--1.58M
Long term deferred income -16.11%6.43M-17.27%6.8M-16.45%7.16M-12.74%7.54M-14.80%7.66M1.73%8.22M2.12%8.58M--8.64M10.59%8.99M--8.08M
Lease liabilities -26.47%62.81M-25.90%58.26M347.68%62.54M603.27%78.96M544.67%85.43M509.95%78.62M0.92%13.97M--11.23M-15.37%13.25M--12.89M
Other non current liabilities ------0--------------------------------
Total non current liabilities -11.46%85.87M-28.28%65.79M152.84%71.38M317.85%89.43M307.53%96.98M306.75%91.72M5.85%28.23M--21.4M-46.63%23.8M--22.55M
Total liabilities 68.95%445.4M88.43%378.35M104.69%336.74M60.19%257.14M53.89%263.62M18.62%200.79M-8.23%164.51M--160.52M14.53%171.31M--169.27M
Shareholders equity
Paid-in capital 0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M33.33%84.4M33.33%84.4M33.33%84.4M--84.4M0.00%63.3M--63.3M
Other equity instruments ------0--------------------------------
-Equity of prefer stock ------0--------------------------------
-Equity of Perpetual debt ------0--------------------------------
Capital reserve funds 1.25%974.19M0.97%971.55M0.68%968.75M0.40%967.23M447.66%962.18M447.66%962.18M447.66%962.18M--963.41M0.00%175.69M--175.69M
Surplus reserve funds 0.00%20.07M0.00%20.07M0.00%20.07M49.86%20.07M49.86%20.07M49.86%20.07M49.83%20.07M--13.39M100.77%13.39M--13.39M
Retained profit -68.03%50.4M-59.78%63.55M-39.27%99.54M-11.11%135.23M22.63%157.65M38.86%158.02M54.76%163.89M--152.13M99.02%128.55M--113.8M
Less:Treasury stock ------0--------------------------------
Other composite income -47.78%136.19K421.92%212.55K67.54%210.07K34.61%240.47K191.93%260.81K235.03%40.72K881.37%125.38K--178.63K5,533.47%89.34K---30.16K
Ordinary risk reserve funds ------0--------------------------------
Specific reserves ------0--------------------------------
Shareholders equity without minority interests -7.79%1.13B-6.93%1.14B-4.69%1.17B-0.52%1.21B221.39%1.22B234.48%1.22B243.50%1.23B--1.21B22.81%381.02M--366.15M
Minority interests 19.17%21.12M12.60%19.59M17.94%19.76M320.24%18.57M1,077.36%17.72M1,349.96%17.39M1,392.91%16.76M--4.42M145.93%1.5M--1.2M
Total shareholder equity -7.40%1.15B-6.66%1.16B-4.38%1.19B0.64%1.23B224.75%1.24B238.13%1.24B247.09%1.25B--1.22B23.05%382.53M--367.35M
Total liabilityies and equity 5.96%1.6B6.57%1.54B8.32%1.53B7.58%1.48B171.90%1.51B168.89%1.44B162.12%1.41B--1.38B20.28%553.84M--536.62M
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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