CN Stock MarketDetailed Quotes

600366 Ningbo Yunsheng

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  • 7.99
  • -0.27-3.27%
Market Closed Nov 8 15:00 CST
8.79BMarket Cap98.64P/E (TTM)

Ningbo Yunsheng 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
-26.22%985.73M
30.60%922.26M
17.34%1.68B
-8.14%1.28B
93.27%1.34B
2.76%706.15M
219.66%1.43B
281.04%1.4B
93.88%691.33M
145.71%687.19M
Transactional financial assets
-2.32%610.73M
-20.29%572.95M
68.21%320.66M
92.06%383.01M
185.06%625.23M
120.75%718.78M
-78.38%190.63M
-80.76%199.42M
-81.00%219.33M
-75.72%325.6M
Notes receivable and accounts receivable
-1.68%2.05B
-5.18%1.97B
-6.77%1.79B
2.01%1.94B
1.08%2.08B
8.46%2.08B
47.58%1.92B
88.90%1.9B
101.55%2.06B
116.85%1.92B
-Notes receivable
--90.64M
--132.2M
--186.74M
--154.4M
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----
----
----
----
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-Accounts receivable
-6.04%1.95B
-11.54%1.84B
-16.51%1.6B
-6.13%1.78B
1.08%2.08B
8.46%2.08B
47.58%1.92B
88.90%1.9B
101.55%2.06B
116.85%1.92B
Other receivables (including interest and dividends)
-65.88%981.05K
123.04%3.33M
-49.77%3.8M
-82.90%1.65M
-41.03%2.87M
-77.48%1.49M
-69.23%7.57M
-61.93%9.64M
-87.74%4.88M
-80.43%6.63M
-Other receivable
----
123.04%3.33M
----
----
----
-77.48%1.49M
----
-61.93%9.64M
----
-79.10%6.63M
Advance payment
-46.86%29.73M
-85.05%13.3M
-79.41%48.2M
-84.27%23.51M
166.95%55.96M
639.22%88.93M
1,103.33%234.02M
2,458.56%149.47M
-83.10%20.96M
-81.31%12.03M
Inventories
-17.28%1.48B
-27.63%1.56B
-41.37%1.56B
-41.70%1.68B
-31.16%1.79B
-24.35%2.16B
-10.14%2.65B
27.86%2.88B
51.48%2.6B
88.54%2.85B
Receivable financing
-25.82%170.63M
-38.41%289M
-11.90%497.68M
-23.17%286.23M
-14.55%230.02M
120.79%469.21M
217.28%564.87M
101.20%372.56M
61.98%269.17M
89.92%212.51M
Non-current assets due within one year
--107.99M
--107.2M
----
----
----
----
----
----
----
----
Other current assets
23.48%83.87M
36.05%88.02M
59.24%102.04M
5.20%78.42M
210.42%67.93M
40.35%64.7M
-65.70%64.08M
-24.41%74.55M
-48.93%21.88M
-37.68%46.1M
Total current assets
-10.87%5.51B
-12.04%5.53B
-15.13%6B
-18.74%5.67B
5.15%6.19B
3.74%6.29B
17.89%7.06B
40.30%6.97B
27.36%5.88B
40.87%6.06B
Non Current assets
Debt investment
--507.58M
--504.04M
----
----
----
----
----
----
----
----
Other non-current financial assets
-0.60%264.87M
-20.99%267.33M
-16.19%279.08M
-14.23%282.64M
-13.22%266.47M
13.21%338.36M
9.43%333.01M
10.22%329.55M
3.44%307.06M
-0.56%298.88M
Investment real estate
36.11%152.47M
11.44%183.63M
-29.51%148.01M
-8.42%194.45M
-37.13%112.03M
-8.57%164.78M
15.21%209.96M
15.22%212.33M
-4.36%178.19M
-4.32%180.22M
Long-term equity investment
-7.12%191.27M
-13.68%195.75M
-14.18%198.17M
-8.26%215.42M
-5.01%205.93M
11.21%226.76M
11.14%230.91M
8.46%234.82M
-14.10%216.8M
-24.45%203.9M
Fixed assets
----
3.16%1.53B
----
----
----
13.84%1.48B
----
10.26%1.4B
----
-3.10%1.3B
Constru in process
----
32.61%256.76M
----
----
----
90.61%193.62M
----
173.00%193.14M
----
189.54%101.58M
Intangible assets
-5.46%169.91M
1.98%164.28M
31.00%172.38M
18.91%163.5M
31.72%179.73M
17.27%161.09M
-4.83%131.58M
-1.37%137.5M
-6.57%136.45M
-6.98%137.36M
Goodwill
0.00%1.31M
--1.31M
--1.31M
--1.31M
--1.31M
----
----
----
----
----
Long deferred expense
-9.71%19.33M
-8.70%15.77M
6.86%20.04M
9.29%20.59M
-0.70%21.41M
-23.65%17.27M
-15.84%18.75M
-12.24%18.84M
-16.62%21.56M
-15.99%22.62M
Deferred tax assets
15.23%202.82M
23.58%192.39M
148.42%181.95M
80.02%180.37M
208.82%176.02M
85.63%155.68M
-7.78%73.25M
149.21%100.2M
85.53%57M
141.17%83.87M
Usufruct assets
--7.07M
--7.07M
----
----
----
----
----
----
----
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Other non current assets
10.91%90.32M
-52.42%49.52M
-63.16%50.96M
-40.62%54.87M
-48.46%81.43M
-34.13%104.07M
8.32%138.32M
31.71%92.39M
169.56%157.99M
378.43%158M
Total non current assets
20.85%3.43B
18.40%3.37B
5.22%2.87B
6.44%2.89B
11.36%2.83B
14.28%2.84B
12.78%2.72B
17.62%2.72B
6.75%2.55B
4.56%2.49B
Total assets
-0.90%8.94B
-2.56%8.9B
-9.47%8.86B
-11.68%8.56B
7.02%9.02B
6.81%9.13B
16.42%9.79B
33.10%9.69B
20.34%8.43B
27.94%8.55B
Liabilities
Current liabilities
Short term loan
-54.42%376.18M
-32.68%613.27M
-63.71%402.84M
-76.85%315.54M
-39.76%825.29M
-51.23%910.92M
-49.27%1.11B
1.99%1.36B
18.45%1.37B
62.41%1.87B
Transactional financial liabilities
----
----
-0.96%1.78M
-37.42%1.01M
-56.21%6.63M
31.24%10.59M
551.90%1.79M
1,408.72%1.61M
5,429.38%15.14M
1,337.66%8.07M
Notes payable and accounts payable
73.02%1.3B
56.56%1.08B
-11.59%910.2M
-17.35%996.82M
-13.11%748.99M
-31.81%692.99M
9.54%1.03B
58.79%1.21B
12.14%861.98M
56.97%1.02B
-Notes payable
188.99%745.22M
67.63%464.03M
5.23%471.18M
-40.37%382.01M
-47.36%257.87M
-53.29%276.81M
-18.68%447.75M
99.81%640.68M
22.66%489.9M
116.62%592.62M
-Accounts payable
12.13%550.72M
49.20%620.96M
-24.53%439.02M
8.74%614.81M
31.99%491.13M
-1.75%416.19M
49.45%581.72M
28.83%565.39M
0.76%372.08M
13.32%423.62M
Contract liabilities
-93.45%8.54M
-83.87%20.83M
-79.44%27.55M
55.43%25.59M
1,062.91%130.38M
634.48%129.17M
523.71%134.03M
43.92%16.46M
73.03%11.21M
87.52%17.59M
Advance receipts
87.03%5.18M
31.47%3.11M
68.98%5.53M
-33.75%2.24M
-26.00%2.77M
67.45%2.37M
1.98%3.27M
22.61%3.39M
44.69%3.74M
-23.88%1.41M
Salaries payable
-17.46%59.7M
-6.78%54.29M
-4.30%40.81M
-6.96%64.03M
39.17%72.34M
-4.40%58.24M
2.07%42.64M
1.89%68.82M
44.16%51.98M
31.59%60.92M
Taxs payable
46.49%54.43M
-12.01%38.86M
14.50%24.31M
-29.54%44.45M
-16.29%37.16M
-63.43%44.17M
-73.31%21.23M
27.17%63.08M
7.36%44.39M
185.30%120.79M
Other payable (including interest and dividends)
-94.29%8.57M
-44.77%141.13M
-39.43%88.93M
-37.16%90.96M
2.73%150.18M
4,945.62%255.55M
1,480.79%146.83M
1,740.34%144.74M
254.01%146.19M
-62.16%5.06M
-Dividend payable
----
-49.87%55.1M
----
----
----
--109.91M
----
----
----
----
-Other payable
----
-40.93%86.03M
----
----
----
2,775.56%145.64M
----
1,740.34%144.74M
----
-56.49%5.06M
Non current liabilities due within one year
204.60%470.18M
657.71%120.73M
91.23%222.99M
101.47%212.52M
--154.36M
209.26%15.93M
--116.61M
194,393.00%105.49M
----
10,349.58%5.15M
Other current liabilities
108.65%221.01M
30.06%133.7M
178.64%208.27M
114.44%136.02M
-32.28%105.92M
-35.57%102.79M
-37.34%74.75M
-45.65%63.43M
13.22%156.4M
29.82%159.54M
Total current liabilities
11.89%2.5B
-0.53%2.21B
-27.88%1.93B
-37.77%1.89B
-16.05%2.23B
-31.87%2.22B
-21.23%2.68B
29.09%3.04B
21.43%2.66B
60.39%3.26B
Current liabilities
Long term loan
-44.93%497.86M
-30.20%697.99M
--942.97M
41.21%699M
50.66%903.98M
308.16%1B
----
890.00%495M
1,100.00%600M
390.00%245M
Deferred tax liabilities
189.36%13.5M
148.86%13.44M
189.36%13.5M
58.32%13.5M
--4.66M
--5.4M
--4.66M
--8.52M
----
--0
Long term deferred income
70.57%25.4M
30.41%27.98M
3.63%26.36M
-24.03%15.48M
-51.82%14.89M
-16.96%21.46M
83.44%25.43M
24.43%20.38M
107.51%30.9M
67.72%25.84M
Lease liabilities
--2.07M
--2.07M
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----
----
----
----
----
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Total non current liabilities
-41.66%538.82M
-27.79%741.48M
5.10%982.82M
38.95%727.98M
46.38%923.53M
279.14%1.03B
1,364.19%935.1M
689.27%523.9M
765.09%630.9M
298.76%270.84M
Total liabilities
-3.77%3.04B
-9.15%2.95B
-19.35%2.92B
-26.48%2.62B
-4.08%3.16B
-8.03%3.25B
4.30%3.62B
47.21%3.56B
45.38%3.29B
68.09%3.53B
Shareholders equity
Paid-in capital
-0.05%1.11B
-0.05%1.11B
-0.05%1.11B
-0.05%1.11B
10.19%1.11B
12.46%1.11B
12.46%1.11B
12.46%1.11B
2.06%1.01B
0.00%989.11M
Capital reserve funds
0.14%1.32B
0.67%1.31B
1.76%1.31B
3.07%1.31B
313.31%1.32B
571.98%1.3B
572.79%1.28B
567.24%1.27B
76.62%320M
7.10%193.86M
Surplus reserve funds
0.00%402.29M
0.00%402.29M
0.00%402.29M
0.00%402.29M
3.91%402.29M
3.91%402.29M
3.91%402.29M
3.91%402.29M
12.45%387.17M
12.45%387.17M
Retained profit
1.03%3.28B
-1.73%3.25B
-9.84%3.27B
-9.35%3.27B
-9.66%3.25B
-5.60%3.31B
5.47%3.63B
7.22%3.61B
10.26%3.6B
12.13%3.51B
Less:Treasury stock
-1.61%261.02M
-30.22%185.13M
-30.22%185.13M
-30.22%185.13M
41.31%265.29M
266.36%265.29M
266.36%265.29M
266.36%265.29M
141.89%187.74M
-33.98%72.41M
Other composite income
-19.99%2.5M
-15.38%2.93M
66.02%2.8M
35.52%2.82M
25.51%3.13M
417.74%3.46M
257.32%1.69M
340.97%2.08M
1,368.57%2.49M
362.77%668.13K
Specific reserves
106.13%4.78M
353.57%11.66M
--1.89M
--1.89M
--2.32M
--2.57M
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----
----
----
Shareholders equity without minority interests
0.70%5.87B
0.68%5.91B
-4.08%5.91B
-3.53%5.91B
13.62%5.83B
17.25%5.87B
24.94%6.16B
26.10%6.12B
9.14%5.13B
10.44%5B
Minority interests
-9.03%34.43M
199.72%35.18M
223.33%35.39M
253.31%37.22M
290.96%37.85M
28.44%11.74M
20.89%10.95M
16.35%10.53M
-76.78%9.68M
-80.59%9.14M
Total shareholder equity
0.64%5.9B
1.07%5.94B
-3.68%5.95B
-3.09%5.94B
14.14%5.86B
17.27%5.88B
24.93%6.17B
26.08%6.13B
8.39%5.14B
9.51%5.01B
Total liabilityies and equity
-0.90%8.94B
-2.56%8.9B
-9.47%8.86B
-11.68%8.56B
7.02%9.02B
6.81%9.13B
16.42%9.79B
33.10%9.69B
20.34%8.43B
27.94%8.55B
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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Tianheng Certified Public Accountants (Special General Partnership)
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Tianheng 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 -26.22%985.73M30.60%922.26M17.34%1.68B-8.14%1.28B93.27%1.34B2.76%706.15M219.66%1.43B281.04%1.4B93.88%691.33M145.71%687.19M
Transactional financial assets -2.32%610.73M-20.29%572.95M68.21%320.66M92.06%383.01M185.06%625.23M120.75%718.78M-78.38%190.63M-80.76%199.42M-81.00%219.33M-75.72%325.6M
Notes receivable and accounts receivable -1.68%2.05B-5.18%1.97B-6.77%1.79B2.01%1.94B1.08%2.08B8.46%2.08B47.58%1.92B88.90%1.9B101.55%2.06B116.85%1.92B
-Notes receivable --90.64M--132.2M--186.74M--154.4M------------------------
-Accounts receivable -6.04%1.95B-11.54%1.84B-16.51%1.6B-6.13%1.78B1.08%2.08B8.46%2.08B47.58%1.92B88.90%1.9B101.55%2.06B116.85%1.92B
Other receivables (including interest and dividends) -65.88%981.05K123.04%3.33M-49.77%3.8M-82.90%1.65M-41.03%2.87M-77.48%1.49M-69.23%7.57M-61.93%9.64M-87.74%4.88M-80.43%6.63M
-Other receivable ----123.04%3.33M-------------77.48%1.49M-----61.93%9.64M-----79.10%6.63M
Advance payment -46.86%29.73M-85.05%13.3M-79.41%48.2M-84.27%23.51M166.95%55.96M639.22%88.93M1,103.33%234.02M2,458.56%149.47M-83.10%20.96M-81.31%12.03M
Inventories -17.28%1.48B-27.63%1.56B-41.37%1.56B-41.70%1.68B-31.16%1.79B-24.35%2.16B-10.14%2.65B27.86%2.88B51.48%2.6B88.54%2.85B
Receivable financing -25.82%170.63M-38.41%289M-11.90%497.68M-23.17%286.23M-14.55%230.02M120.79%469.21M217.28%564.87M101.20%372.56M61.98%269.17M89.92%212.51M
Non-current assets due within one year --107.99M--107.2M--------------------------------
Other current assets 23.48%83.87M36.05%88.02M59.24%102.04M5.20%78.42M210.42%67.93M40.35%64.7M-65.70%64.08M-24.41%74.55M-48.93%21.88M-37.68%46.1M
Total current assets -10.87%5.51B-12.04%5.53B-15.13%6B-18.74%5.67B5.15%6.19B3.74%6.29B17.89%7.06B40.30%6.97B27.36%5.88B40.87%6.06B
Non Current assets
Debt investment --507.58M--504.04M--------------------------------
Other non-current financial assets -0.60%264.87M-20.99%267.33M-16.19%279.08M-14.23%282.64M-13.22%266.47M13.21%338.36M9.43%333.01M10.22%329.55M3.44%307.06M-0.56%298.88M
Investment real estate 36.11%152.47M11.44%183.63M-29.51%148.01M-8.42%194.45M-37.13%112.03M-8.57%164.78M15.21%209.96M15.22%212.33M-4.36%178.19M-4.32%180.22M
Long-term equity investment -7.12%191.27M-13.68%195.75M-14.18%198.17M-8.26%215.42M-5.01%205.93M11.21%226.76M11.14%230.91M8.46%234.82M-14.10%216.8M-24.45%203.9M
Fixed assets ----3.16%1.53B------------13.84%1.48B----10.26%1.4B-----3.10%1.3B
Constru in process ----32.61%256.76M------------90.61%193.62M----173.00%193.14M----189.54%101.58M
Intangible assets -5.46%169.91M1.98%164.28M31.00%172.38M18.91%163.5M31.72%179.73M17.27%161.09M-4.83%131.58M-1.37%137.5M-6.57%136.45M-6.98%137.36M
Goodwill 0.00%1.31M--1.31M--1.31M--1.31M--1.31M--------------------
Long deferred expense -9.71%19.33M-8.70%15.77M6.86%20.04M9.29%20.59M-0.70%21.41M-23.65%17.27M-15.84%18.75M-12.24%18.84M-16.62%21.56M-15.99%22.62M
Deferred tax assets 15.23%202.82M23.58%192.39M148.42%181.95M80.02%180.37M208.82%176.02M85.63%155.68M-7.78%73.25M149.21%100.2M85.53%57M141.17%83.87M
Usufruct assets --7.07M--7.07M--------------------------------
Other non current assets 10.91%90.32M-52.42%49.52M-63.16%50.96M-40.62%54.87M-48.46%81.43M-34.13%104.07M8.32%138.32M31.71%92.39M169.56%157.99M378.43%158M
Total non current assets 20.85%3.43B18.40%3.37B5.22%2.87B6.44%2.89B11.36%2.83B14.28%2.84B12.78%2.72B17.62%2.72B6.75%2.55B4.56%2.49B
Total assets -0.90%8.94B-2.56%8.9B-9.47%8.86B-11.68%8.56B7.02%9.02B6.81%9.13B16.42%9.79B33.10%9.69B20.34%8.43B27.94%8.55B
Liabilities
Current liabilities
Short term loan -54.42%376.18M-32.68%613.27M-63.71%402.84M-76.85%315.54M-39.76%825.29M-51.23%910.92M-49.27%1.11B1.99%1.36B18.45%1.37B62.41%1.87B
Transactional financial liabilities ---------0.96%1.78M-37.42%1.01M-56.21%6.63M31.24%10.59M551.90%1.79M1,408.72%1.61M5,429.38%15.14M1,337.66%8.07M
Notes payable and accounts payable 73.02%1.3B56.56%1.08B-11.59%910.2M-17.35%996.82M-13.11%748.99M-31.81%692.99M9.54%1.03B58.79%1.21B12.14%861.98M56.97%1.02B
-Notes payable 188.99%745.22M67.63%464.03M5.23%471.18M-40.37%382.01M-47.36%257.87M-53.29%276.81M-18.68%447.75M99.81%640.68M22.66%489.9M116.62%592.62M
-Accounts payable 12.13%550.72M49.20%620.96M-24.53%439.02M8.74%614.81M31.99%491.13M-1.75%416.19M49.45%581.72M28.83%565.39M0.76%372.08M13.32%423.62M
Contract liabilities -93.45%8.54M-83.87%20.83M-79.44%27.55M55.43%25.59M1,062.91%130.38M634.48%129.17M523.71%134.03M43.92%16.46M73.03%11.21M87.52%17.59M
Advance receipts 87.03%5.18M31.47%3.11M68.98%5.53M-33.75%2.24M-26.00%2.77M67.45%2.37M1.98%3.27M22.61%3.39M44.69%3.74M-23.88%1.41M
Salaries payable -17.46%59.7M-6.78%54.29M-4.30%40.81M-6.96%64.03M39.17%72.34M-4.40%58.24M2.07%42.64M1.89%68.82M44.16%51.98M31.59%60.92M
Taxs payable 46.49%54.43M-12.01%38.86M14.50%24.31M-29.54%44.45M-16.29%37.16M-63.43%44.17M-73.31%21.23M27.17%63.08M7.36%44.39M185.30%120.79M
Other payable (including interest and dividends) -94.29%8.57M-44.77%141.13M-39.43%88.93M-37.16%90.96M2.73%150.18M4,945.62%255.55M1,480.79%146.83M1,740.34%144.74M254.01%146.19M-62.16%5.06M
-Dividend payable -----49.87%55.1M--------------109.91M----------------
-Other payable -----40.93%86.03M------------2,775.56%145.64M----1,740.34%144.74M-----56.49%5.06M
Non current liabilities due within one year 204.60%470.18M657.71%120.73M91.23%222.99M101.47%212.52M--154.36M209.26%15.93M--116.61M194,393.00%105.49M----10,349.58%5.15M
Other current liabilities 108.65%221.01M30.06%133.7M178.64%208.27M114.44%136.02M-32.28%105.92M-35.57%102.79M-37.34%74.75M-45.65%63.43M13.22%156.4M29.82%159.54M
Total current liabilities 11.89%2.5B-0.53%2.21B-27.88%1.93B-37.77%1.89B-16.05%2.23B-31.87%2.22B-21.23%2.68B29.09%3.04B21.43%2.66B60.39%3.26B
Current liabilities
Long term loan -44.93%497.86M-30.20%697.99M--942.97M41.21%699M50.66%903.98M308.16%1B----890.00%495M1,100.00%600M390.00%245M
Deferred tax liabilities 189.36%13.5M148.86%13.44M189.36%13.5M58.32%13.5M--4.66M--5.4M--4.66M--8.52M------0
Long term deferred income 70.57%25.4M30.41%27.98M3.63%26.36M-24.03%15.48M-51.82%14.89M-16.96%21.46M83.44%25.43M24.43%20.38M107.51%30.9M67.72%25.84M
Lease liabilities --2.07M--2.07M--------------------------------
Total non current liabilities -41.66%538.82M-27.79%741.48M5.10%982.82M38.95%727.98M46.38%923.53M279.14%1.03B1,364.19%935.1M689.27%523.9M765.09%630.9M298.76%270.84M
Total liabilities -3.77%3.04B-9.15%2.95B-19.35%2.92B-26.48%2.62B-4.08%3.16B-8.03%3.25B4.30%3.62B47.21%3.56B45.38%3.29B68.09%3.53B
Shareholders equity
Paid-in capital -0.05%1.11B-0.05%1.11B-0.05%1.11B-0.05%1.11B10.19%1.11B12.46%1.11B12.46%1.11B12.46%1.11B2.06%1.01B0.00%989.11M
Capital reserve funds 0.14%1.32B0.67%1.31B1.76%1.31B3.07%1.31B313.31%1.32B571.98%1.3B572.79%1.28B567.24%1.27B76.62%320M7.10%193.86M
Surplus reserve funds 0.00%402.29M0.00%402.29M0.00%402.29M0.00%402.29M3.91%402.29M3.91%402.29M3.91%402.29M3.91%402.29M12.45%387.17M12.45%387.17M
Retained profit 1.03%3.28B-1.73%3.25B-9.84%3.27B-9.35%3.27B-9.66%3.25B-5.60%3.31B5.47%3.63B7.22%3.61B10.26%3.6B12.13%3.51B
Less:Treasury stock -1.61%261.02M-30.22%185.13M-30.22%185.13M-30.22%185.13M41.31%265.29M266.36%265.29M266.36%265.29M266.36%265.29M141.89%187.74M-33.98%72.41M
Other composite income -19.99%2.5M-15.38%2.93M66.02%2.8M35.52%2.82M25.51%3.13M417.74%3.46M257.32%1.69M340.97%2.08M1,368.57%2.49M362.77%668.13K
Specific reserves 106.13%4.78M353.57%11.66M--1.89M--1.89M--2.32M--2.57M----------------
Shareholders equity without minority interests 0.70%5.87B0.68%5.91B-4.08%5.91B-3.53%5.91B13.62%5.83B17.25%5.87B24.94%6.16B26.10%6.12B9.14%5.13B10.44%5B
Minority interests -9.03%34.43M199.72%35.18M223.33%35.39M253.31%37.22M290.96%37.85M28.44%11.74M20.89%10.95M16.35%10.53M-76.78%9.68M-80.59%9.14M
Total shareholder equity 0.64%5.9B1.07%5.94B-3.68%5.95B-3.09%5.94B14.14%5.86B17.27%5.88B24.93%6.17B26.08%6.13B8.39%5.14B9.51%5.01B
Total liabilityies and equity -0.90%8.94B-2.56%8.9B-9.47%8.86B-11.68%8.56B7.02%9.02B6.81%9.13B16.42%9.79B33.10%9.69B20.34%8.43B27.94%8.55B
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 ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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