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600318 Anhui Xinli Finance

Watchlist
  • 6.06
  • -0.18-2.88%
Market Closed Aug 16 15:00 CST
3.11BMarket Cap134.67P/E (TTM)

Anhui Xinli Finance 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
-43.21%142.37M
-26.92%173.46M
-0.87%209.21M
-16.97%205.36M
43.50%250.68M
-18.90%237.36M
1.47%211.05M
8.53%247.33M
-41.32%174.69M
45.02%292.67M
Transactional financial assets
----
----
----
----
-99.80%37.32K
-99.88%36.12K
-99.91%31.44K
-27.40%22.3M
-39.71%18.89M
9.10%29.05M
Notes receivable and accounts receivable
3.80%32.32M
-13.89%35.9M
-16.66%39.51M
42.02%42.7M
9.52%31.13M
82.36%41.69M
213.31%47.41M
-5.50%30.07M
41.98%28.42M
-7.99%22.86M
-Notes receivable
27.19%22.53M
2.58%27.66M
15.46%33.43M
--17.11M
--17.71M
--26.96M
--28.95M
----
----
----
-Accounts receivable
-27.06%9.79M
-44.06%8.24M
-67.06%6.08M
-14.89%25.59M
-52.79%13.42M
-35.58%14.73M
21.96%18.45M
-5.50%30.07M
41.98%28.42M
-7.99%22.86M
Other receivables (including interest and dividends)
-10.64%280.44M
12.30%272.59M
21.76%299.31M
62.07%289.57M
31.42%313.83M
44.95%242.73M
116.25%245.82M
28.03%178.67M
79.48%238.79M
28.59%167.46M
-Dividend receivable
-40.00%843.63K
----
----
----
0.00%1.41M
----
----
----
0.00%1.41M
----
-Accrued interest receivable
-19.81%5.45M
-27.62%5.49M
-37.61%3.69M
-10.69%6.72M
-19.50%6.8M
-18.17%7.58M
-14.39%5.91M
-15.78%7.53M
-1.32%8.44M
5.62%9.26M
-Other receivable
-10.30%274.15M
----
23.23%295.63M
----
33.50%305.62M
----
124.70%239.91M
----
86.00%228.94M
----
Advance payment
-4.03%833.77K
-25.86%791.86K
-32.86%135.05K
-69.81%263.97K
23.36%868.8K
-79.23%1.07M
-97.43%201.14K
-12.29%874.32K
-23.72%704.31K
290.47%5.14M
Inventories
-92.46%28.6K
-92.46%28.6K
-92.41%28.6K
-93.61%28.6K
-15.33%379.16K
-11.29%379.16K
4.02%376.63K
-10.90%447.82K
6.82%447.82K
19.78%427.43K
Receivable financing
----
----
----
----
----
----
----
--2M
----
----
Non-current assets due within one year
16.16%1.17B
9.45%1.16B
0.37%1B
-9.52%1B
-10.71%1.01B
-12.70%1.06B
-5.99%996.57M
-13.65%1.11B
-11.44%1.13B
-3.17%1.21B
Other current assets
-32.25%211.72M
23.67%258.6M
33.13%267.13M
47.88%312.7M
140.90%312.5M
80.72%209.11M
80.70%200.65M
71.11%211.46M
3.39%129.72M
-20.94%115.71M
Total current assets
-4.10%1.84B
6.09%1.9B
6.66%1.82B
2.89%1.85B
11.42%1.92B
-2.99%1.79B
9.75%1.7B
-2.01%1.8B
-8.66%1.72B
3.47%1.85B
Non Current assets
Other equity investment
0.00%82.09M
0.00%82.09M
0.00%82.09M
0.00%82.09M
0.00%82.09M
0.00%82.09M
0.24%82.09M
0.24%82.09M
0.24%82.09M
0.24%82.09M
Investment real estate
25.29%222.65M
27.51%194.55M
26.51%196.77M
11.34%180.47M
6.39%177.71M
-19.48%152.58M
-19.86%155.54M
-17.53%162.1M
-15.70%167.03M
2.40%189.49M
Long-term equity investment
4.52%508.2M
4.48%501M
3.95%493.37M
4.55%491.16M
3.55%486.22M
1.78%479.53M
1.06%474.63M
-1.90%469.76M
-2.61%469.55M
-2.48%471.16M
Long term receivable account
-8.25%796.1M
1.35%834.56M
-3.62%710M
1.74%785.65M
2.51%867.66M
16.09%823.42M
-13.23%736.65M
-14.79%772.24M
-20.23%846.38M
-34.97%709.3M
Fixed assets
-8.13%20.52M
----
-8.29%21.31M
----
-6.90%22.33M
----
-7.59%23.24M
----
-9.35%23.99M
----
Intangible assets
-97.30%66.16K
-90.03%315.66K
-73.49%1.03M
-62.08%1.74M
-53.74%2.45M
-47.38%3.17M
-42.36%3.88M
-38.30%4.59M
-34.96%5.31M
-33.34%6.02M
Development expenditure
----
----
----
----
----
----
----
--1.02M
----
----
Goodwill
0.00%55.91M
0.00%55.91M
0.00%55.91M
-65.82%55.91M
-65.82%55.91M
-65.82%55.91M
-65.82%55.91M
-63.27%163.57M
-63.27%163.57M
-63.27%163.57M
Long deferred expense
-51.75%25.09K
----
----
-80.00%26K
-66.67%51.99K
-52.38%86.66K
-50.00%103.99K
-67.01%129.99K
-67.50%155.98K
-31.65%181.98K
Deferred tax assets
5.33%74.7M
4.81%73.86M
1.81%73.49M
16.07%70.99M
14.66%70.92M
-2.63%70.47M
2.23%72.18M
30.71%61.16M
30.52%61.86M
52.76%72.37M
Usufruct assets
4.32%1.86M
16.49%3.09M
12.77%3.9M
-78.37%932.45K
-65.13%1.79M
-55.50%2.65M
-57.94%3.46M
59.93%4.31M
80.31%5.13M
96.99%5.96M
Total non current assets
1.76%2.41B
-2.08%2.42B
-2.22%2.29B
-6.36%2.3B
-10.57%2.36B
-3.78%2.48B
-15.62%2.35B
-21.20%2.46B
-21.21%2.64B
-24.27%2.57B
Total assets
-0.86%4.25B
1.35%4.33B
1.52%4.11B
-2.45%4.16B
-1.89%4.28B
-3.45%4.27B
-6.54%4.05B
-14.09%4.26B
-16.70%4.37B
-14.71%4.42B
Liabilities
Current liabilities
Short term loan
-15.33%540.83M
-6.61%607.97M
5.07%562.73M
2.14%588.67M
11.73%638.76M
30.20%651M
165.60%535.56M
85.55%576.31M
74.96%571.72M
121.47%500M
Notes payable and accounts payable
47.43%66.45M
10.62%80.56M
6.14%77.39M
10.87%78.47M
17.13%45.07M
5,535.40%72.83M
1,760.45%72.91M
3,117.12%70.78M
--38.48M
30.02%1.29M
-Notes payable
44.29%64.57M
10.51%78.35M
6.49%75.18M
12.09%75.55M
19.65%44.75M
--70.9M
--70.6M
--67.4M
--37.4M
----
-Accounts payable
487.06%1.88M
14.90%2.21M
-4.38%2.21M
-13.52%2.92M
-70.37%320K
49.07%1.93M
-40.93%2.31M
53.48%3.38M
--1.08M
30.02%1.29M
Contract liabilities
-20.65%1.41M
-14.08%1.47M
12.18%1.9M
13.20%2.25M
-9.20%1.78M
-16.38%1.71M
-8.58%1.69M
-25.47%1.98M
-35.35%1.96M
-47.66%2.05M
Advance receipts
--1.1M
--549.18K
--1.1M
----
----
----
----
----
--22K
--355.3K
Salaries payable
136.91%19.5M
52.61%12.05M
45.70%13.07M
-16.46%7.95M
-9.63%8.23M
-26.31%7.9M
-27.11%8.97M
-10.01%9.51M
11.92%9.11M
1.22%10.71M
Taxs payable
-20.48%25.68M
-0.09%56.79M
-3.43%45.66M
8.15%43.08M
-44.20%32.3M
-28.49%56.84M
-30.47%47.28M
-25.97%39.83M
-30.77%57.88M
-20.15%79.49M
Other payable (including interest and dividends)
1.31%353.14M
36.59%331.75M
26.60%303.2M
22.06%288.88M
9.51%348.57M
-18.94%242.88M
-29.24%239.49M
-13.51%236.68M
-1.12%318.3M
-17.38%299.65M
-Dividend payable
68.19%50.83M
----
----
-75.57%14.26M
-75.45%30.22M
-99.82%250K
-99.87%250K
-48.38%58.37M
97.34%123.08M
5,559.43%136.96M
-Other payable
-5.04%302.31M
----
26.74%303.2M
----
63.08%318.35M
----
68.70%239.24M
----
-24.78%195.21M
----
Hold and for sell liabilities
----
----
----
--40.24M
----
----
----
----
----
----
Non current liabilities due within one year
10.59%468.79M
-19.37%399.97M
-24.89%349.12M
-36.62%319.66M
-23.94%423.91M
-26.91%496.05M
-46.14%464.79M
-36.68%504.39M
-35.27%557.33M
-25.82%678.68M
Other current liabilities
44.01%25.79M
15.39%31.39M
52.66%32.21M
14,248.76%17.31M
15,235.66%17.91M
23,844.03%27.2M
18,924.07%21.1M
7.39%120.66K
-17.56%116.76K
-39.32%113.61K
Total current liabilities
-0.86%1.54B
-2.10%1.56B
-0.40%1.43B
-6.38%1.39B
-2.48%1.56B
-1.11%1.6B
-6.53%1.43B
-0.89%1.48B
-3.18%1.6B
-2.76%1.61B
Current liabilities
Long term loan
-20.16%395.77M
1.36%425.89M
10.38%410.89M
30.85%519.18M
20.53%495.69M
-3.90%420.17M
-13.50%372.26M
-18.58%396.78M
-18.02%411.26M
-20.56%437.22M
Long term account payable
46.53%206.88M
----
-10.26%160.49M
----
-26.49%141.19M
----
-19.56%178.83M
----
-57.85%192.06M
----
Deferred tax liabilities
-7.87%13.74M
-8.20%13.99M
-8.02%14.37M
-7.41%14.53M
-6.84%14.92M
-6.67%15.24M
-6.12%15.62M
-7.42%15.7M
-7.29%16.01M
-7.15%16.33M
Lease liabilities
----
----
----
----
----
-98.11%44.41K
-98.74%43.72K
-63.90%381.84K
-50.91%581.19K
78.71%2.35M
Total non current liabilities
-5.43%616.39M
7.38%632.37M
3.35%585.75M
11.58%671.24M
5.14%651.79M
-10.31%588.91M
-15.76%566.76M
-35.41%601.58M
-36.47%619.92M
-31.71%656.58M
Total liabilities
-2.21%2.16B
0.45%2.2B
0.66%2.01B
-1.19%2.06B
-0.35%2.21B
-3.77%2.19B
-9.35%2B
-14.14%2.08B
-15.55%2.22B
-13.37%2.27B
Shareholders equity
Paid-in capital
0.00%512.73M
0.00%512.73M
0.00%512.73M
0.00%512.73M
0.00%512.73M
0.00%512.73M
0.00%512.73M
0.00%512.73M
-0.12%512.73M
-0.12%512.73M
Capital reserve funds
0.13%523.25M
0.13%523.25M
0.32%523.25M
0.84%523M
1.33%522.56M
1.06%522.56M
1.84%521.59M
3.87%518.65M
4.11%515.71M
6.06%517.1M
Surplus reserve funds
0.42%73.44M
0.42%73.44M
0.42%73.44M
0.00%73.13M
0.00%73.13M
0.00%73.13M
0.00%73.13M
0.00%73.13M
0.00%73.13M
0.00%73.13M
Retained profit
18.92%-93.3M
23.63%-98.03M
19.69%-111.46M
-12,522.91%-100.53M
-1,401.23%-115.06M
-3,452.62%-128.36M
-9,151.00%-138.78M
-100.26%-796.44K
-102.53%-7.66M
-98.74%3.83M
Other composite income
-11.85%10.59M
-8.92%10.33M
-8.92%10.33M
22.39%11.84M
24.14%12.01M
-11.48%11.34M
-11.48%11.34M
-21.94%9.68M
-21.94%9.68M
3.31%12.81M
Ordinary risk reserve funds
2.84%31.48M
2.84%31.48M
2.84%31.48M
4.57%30.61M
4.57%30.61M
4.57%30.61M
4.57%30.61M
0.00%29.27M
0.00%29.27M
0.00%29.27M
Shareholders equity without minority interests
2.14%1.06B
3.05%1.05B
2.88%1.04B
-8.04%1.05B
-8.55%1.04B
-11.04%1.02B
-11.48%1.01B
-20.51%1.14B
-20.20%1.13B
-18.71%1.15B
Minority interests
-1.00%1.03B
1.58%1.08B
1.84%1.06B
1.18%1.05B
2.16%1.04B
5.98%1.06B
5.50%1.04B
-5.56%1.03B
-15.04%1.02B
-12.86%1B
Total shareholder equity
0.57%2.09B
2.30%2.13B
2.35%2.1B
-3.66%2.1B
-3.49%2.07B
-3.12%2.08B
-3.62%2.05B
-14.04%2.18B
-17.84%2.15B
-16.08%2.15B
Total liabilityies and equity
-0.86%4.25B
1.35%4.33B
1.52%4.11B
-2.45%4.16B
-1.89%4.28B
-3.45%4.27B
-6.54%4.05B
-14.09%4.26B
-16.70%4.37B
-14.71%4.42B
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
--
--
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Unqualified opinion
--
--
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Auditor
--
--
China Securities Tiantong Certified Public Accountants (Special General Partnership)
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--
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China Securities Tiantong 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 -43.21%142.37M-26.92%173.46M-0.87%209.21M-16.97%205.36M43.50%250.68M-18.90%237.36M1.47%211.05M8.53%247.33M-41.32%174.69M45.02%292.67M
Transactional financial assets -----------------99.80%37.32K-99.88%36.12K-99.91%31.44K-27.40%22.3M-39.71%18.89M9.10%29.05M
Notes receivable and accounts receivable 3.80%32.32M-13.89%35.9M-16.66%39.51M42.02%42.7M9.52%31.13M82.36%41.69M213.31%47.41M-5.50%30.07M41.98%28.42M-7.99%22.86M
-Notes receivable 27.19%22.53M2.58%27.66M15.46%33.43M--17.11M--17.71M--26.96M--28.95M------------
-Accounts receivable -27.06%9.79M-44.06%8.24M-67.06%6.08M-14.89%25.59M-52.79%13.42M-35.58%14.73M21.96%18.45M-5.50%30.07M41.98%28.42M-7.99%22.86M
Other receivables (including interest and dividends) -10.64%280.44M12.30%272.59M21.76%299.31M62.07%289.57M31.42%313.83M44.95%242.73M116.25%245.82M28.03%178.67M79.48%238.79M28.59%167.46M
-Dividend receivable -40.00%843.63K------------0.00%1.41M------------0.00%1.41M----
-Accrued interest receivable -19.81%5.45M-27.62%5.49M-37.61%3.69M-10.69%6.72M-19.50%6.8M-18.17%7.58M-14.39%5.91M-15.78%7.53M-1.32%8.44M5.62%9.26M
-Other receivable -10.30%274.15M----23.23%295.63M----33.50%305.62M----124.70%239.91M----86.00%228.94M----
Advance payment -4.03%833.77K-25.86%791.86K-32.86%135.05K-69.81%263.97K23.36%868.8K-79.23%1.07M-97.43%201.14K-12.29%874.32K-23.72%704.31K290.47%5.14M
Inventories -92.46%28.6K-92.46%28.6K-92.41%28.6K-93.61%28.6K-15.33%379.16K-11.29%379.16K4.02%376.63K-10.90%447.82K6.82%447.82K19.78%427.43K
Receivable financing ------------------------------2M--------
Non-current assets due within one year 16.16%1.17B9.45%1.16B0.37%1B-9.52%1B-10.71%1.01B-12.70%1.06B-5.99%996.57M-13.65%1.11B-11.44%1.13B-3.17%1.21B
Other current assets -32.25%211.72M23.67%258.6M33.13%267.13M47.88%312.7M140.90%312.5M80.72%209.11M80.70%200.65M71.11%211.46M3.39%129.72M-20.94%115.71M
Total current assets -4.10%1.84B6.09%1.9B6.66%1.82B2.89%1.85B11.42%1.92B-2.99%1.79B9.75%1.7B-2.01%1.8B-8.66%1.72B3.47%1.85B
Non Current assets
Other equity investment 0.00%82.09M0.00%82.09M0.00%82.09M0.00%82.09M0.00%82.09M0.00%82.09M0.24%82.09M0.24%82.09M0.24%82.09M0.24%82.09M
Investment real estate 25.29%222.65M27.51%194.55M26.51%196.77M11.34%180.47M6.39%177.71M-19.48%152.58M-19.86%155.54M-17.53%162.1M-15.70%167.03M2.40%189.49M
Long-term equity investment 4.52%508.2M4.48%501M3.95%493.37M4.55%491.16M3.55%486.22M1.78%479.53M1.06%474.63M-1.90%469.76M-2.61%469.55M-2.48%471.16M
Long term receivable account -8.25%796.1M1.35%834.56M-3.62%710M1.74%785.65M2.51%867.66M16.09%823.42M-13.23%736.65M-14.79%772.24M-20.23%846.38M-34.97%709.3M
Fixed assets -8.13%20.52M-----8.29%21.31M-----6.90%22.33M-----7.59%23.24M-----9.35%23.99M----
Intangible assets -97.30%66.16K-90.03%315.66K-73.49%1.03M-62.08%1.74M-53.74%2.45M-47.38%3.17M-42.36%3.88M-38.30%4.59M-34.96%5.31M-33.34%6.02M
Development expenditure ------------------------------1.02M--------
Goodwill 0.00%55.91M0.00%55.91M0.00%55.91M-65.82%55.91M-65.82%55.91M-65.82%55.91M-65.82%55.91M-63.27%163.57M-63.27%163.57M-63.27%163.57M
Long deferred expense -51.75%25.09K---------80.00%26K-66.67%51.99K-52.38%86.66K-50.00%103.99K-67.01%129.99K-67.50%155.98K-31.65%181.98K
Deferred tax assets 5.33%74.7M4.81%73.86M1.81%73.49M16.07%70.99M14.66%70.92M-2.63%70.47M2.23%72.18M30.71%61.16M30.52%61.86M52.76%72.37M
Usufruct assets 4.32%1.86M16.49%3.09M12.77%3.9M-78.37%932.45K-65.13%1.79M-55.50%2.65M-57.94%3.46M59.93%4.31M80.31%5.13M96.99%5.96M
Total non current assets 1.76%2.41B-2.08%2.42B-2.22%2.29B-6.36%2.3B-10.57%2.36B-3.78%2.48B-15.62%2.35B-21.20%2.46B-21.21%2.64B-24.27%2.57B
Total assets -0.86%4.25B1.35%4.33B1.52%4.11B-2.45%4.16B-1.89%4.28B-3.45%4.27B-6.54%4.05B-14.09%4.26B-16.70%4.37B-14.71%4.42B
Liabilities
Current liabilities
Short term loan -15.33%540.83M-6.61%607.97M5.07%562.73M2.14%588.67M11.73%638.76M30.20%651M165.60%535.56M85.55%576.31M74.96%571.72M121.47%500M
Notes payable and accounts payable 47.43%66.45M10.62%80.56M6.14%77.39M10.87%78.47M17.13%45.07M5,535.40%72.83M1,760.45%72.91M3,117.12%70.78M--38.48M30.02%1.29M
-Notes payable 44.29%64.57M10.51%78.35M6.49%75.18M12.09%75.55M19.65%44.75M--70.9M--70.6M--67.4M--37.4M----
-Accounts payable 487.06%1.88M14.90%2.21M-4.38%2.21M-13.52%2.92M-70.37%320K49.07%1.93M-40.93%2.31M53.48%3.38M--1.08M30.02%1.29M
Contract liabilities -20.65%1.41M-14.08%1.47M12.18%1.9M13.20%2.25M-9.20%1.78M-16.38%1.71M-8.58%1.69M-25.47%1.98M-35.35%1.96M-47.66%2.05M
Advance receipts --1.1M--549.18K--1.1M----------------------22K--355.3K
Salaries payable 136.91%19.5M52.61%12.05M45.70%13.07M-16.46%7.95M-9.63%8.23M-26.31%7.9M-27.11%8.97M-10.01%9.51M11.92%9.11M1.22%10.71M
Taxs payable -20.48%25.68M-0.09%56.79M-3.43%45.66M8.15%43.08M-44.20%32.3M-28.49%56.84M-30.47%47.28M-25.97%39.83M-30.77%57.88M-20.15%79.49M
Other payable (including interest and dividends) 1.31%353.14M36.59%331.75M26.60%303.2M22.06%288.88M9.51%348.57M-18.94%242.88M-29.24%239.49M-13.51%236.68M-1.12%318.3M-17.38%299.65M
-Dividend payable 68.19%50.83M---------75.57%14.26M-75.45%30.22M-99.82%250K-99.87%250K-48.38%58.37M97.34%123.08M5,559.43%136.96M
-Other payable -5.04%302.31M----26.74%303.2M----63.08%318.35M----68.70%239.24M-----24.78%195.21M----
Hold and for sell liabilities --------------40.24M------------------------
Non current liabilities due within one year 10.59%468.79M-19.37%399.97M-24.89%349.12M-36.62%319.66M-23.94%423.91M-26.91%496.05M-46.14%464.79M-36.68%504.39M-35.27%557.33M-25.82%678.68M
Other current liabilities 44.01%25.79M15.39%31.39M52.66%32.21M14,248.76%17.31M15,235.66%17.91M23,844.03%27.2M18,924.07%21.1M7.39%120.66K-17.56%116.76K-39.32%113.61K
Total current liabilities -0.86%1.54B-2.10%1.56B-0.40%1.43B-6.38%1.39B-2.48%1.56B-1.11%1.6B-6.53%1.43B-0.89%1.48B-3.18%1.6B-2.76%1.61B
Current liabilities
Long term loan -20.16%395.77M1.36%425.89M10.38%410.89M30.85%519.18M20.53%495.69M-3.90%420.17M-13.50%372.26M-18.58%396.78M-18.02%411.26M-20.56%437.22M
Long term account payable 46.53%206.88M-----10.26%160.49M-----26.49%141.19M-----19.56%178.83M-----57.85%192.06M----
Deferred tax liabilities -7.87%13.74M-8.20%13.99M-8.02%14.37M-7.41%14.53M-6.84%14.92M-6.67%15.24M-6.12%15.62M-7.42%15.7M-7.29%16.01M-7.15%16.33M
Lease liabilities ---------------------98.11%44.41K-98.74%43.72K-63.90%381.84K-50.91%581.19K78.71%2.35M
Total non current liabilities -5.43%616.39M7.38%632.37M3.35%585.75M11.58%671.24M5.14%651.79M-10.31%588.91M-15.76%566.76M-35.41%601.58M-36.47%619.92M-31.71%656.58M
Total liabilities -2.21%2.16B0.45%2.2B0.66%2.01B-1.19%2.06B-0.35%2.21B-3.77%2.19B-9.35%2B-14.14%2.08B-15.55%2.22B-13.37%2.27B
Shareholders equity
Paid-in capital 0.00%512.73M0.00%512.73M0.00%512.73M0.00%512.73M0.00%512.73M0.00%512.73M0.00%512.73M0.00%512.73M-0.12%512.73M-0.12%512.73M
Capital reserve funds 0.13%523.25M0.13%523.25M0.32%523.25M0.84%523M1.33%522.56M1.06%522.56M1.84%521.59M3.87%518.65M4.11%515.71M6.06%517.1M
Surplus reserve funds 0.42%73.44M0.42%73.44M0.42%73.44M0.00%73.13M0.00%73.13M0.00%73.13M0.00%73.13M0.00%73.13M0.00%73.13M0.00%73.13M
Retained profit 18.92%-93.3M23.63%-98.03M19.69%-111.46M-12,522.91%-100.53M-1,401.23%-115.06M-3,452.62%-128.36M-9,151.00%-138.78M-100.26%-796.44K-102.53%-7.66M-98.74%3.83M
Other composite income -11.85%10.59M-8.92%10.33M-8.92%10.33M22.39%11.84M24.14%12.01M-11.48%11.34M-11.48%11.34M-21.94%9.68M-21.94%9.68M3.31%12.81M
Ordinary risk reserve funds 2.84%31.48M2.84%31.48M2.84%31.48M4.57%30.61M4.57%30.61M4.57%30.61M4.57%30.61M0.00%29.27M0.00%29.27M0.00%29.27M
Shareholders equity without minority interests 2.14%1.06B3.05%1.05B2.88%1.04B-8.04%1.05B-8.55%1.04B-11.04%1.02B-11.48%1.01B-20.51%1.14B-20.20%1.13B-18.71%1.15B
Minority interests -1.00%1.03B1.58%1.08B1.84%1.06B1.18%1.05B2.16%1.04B5.98%1.06B5.50%1.04B-5.56%1.03B-15.04%1.02B-12.86%1B
Total shareholder equity 0.57%2.09B2.30%2.13B2.35%2.1B-3.66%2.1B-3.49%2.07B-3.12%2.08B-3.62%2.05B-14.04%2.18B-17.84%2.15B-16.08%2.15B
Total liabilityies and equity -0.86%4.25B1.35%4.33B1.52%4.11B-2.45%4.16B-1.89%4.28B-3.45%4.27B-6.54%4.05B-14.09%4.26B-16.70%4.37B-14.71%4.42B
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 ----China Securities Tiantong Certified Public Accountants (Special General Partnership)------China Securities Tiantong 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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