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002889 Shenzhen Easttop Supply Chain Management

Watchlist
  • 16.68
  • +0.49+3.03%
Market Closed Jun 3 15:00 CST
4.50BMarket Cap30.05P/E (TTM)

Shenzhen Easttop Supply Chain Management 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
-8.56%1.9B
2.66%1.91B
86.39%2.41B
152.16%2.18B
186.45%2.07B
46.71%1.86B
-1.86%1.29B
-39.45%863.61M
-59.26%724.21M
-75.05%1.27B
Transactional financial assets
-19.41%103.86M
126.91%254.96M
60.34%114.91M
-57.80%115.71M
-79.95%128.87M
-82.66%112.36M
-88.99%71.67M
-73.00%274.18M
-10.37%642.72M
-31.25%647.86M
Notes receivable and accounts receivable
24.87%422.18M
29.84%423.82M
-4.69%423.2M
-1.98%431.04M
-21.31%338.1M
-27.44%326.41M
-25.71%444.03M
9.84%439.73M
-26.41%429.64M
-12.92%449.88M
-Accounts receivable
24.87%422.18M
29.84%423.82M
-4.69%423.2M
-1.98%431.04M
-21.31%338.1M
-27.44%326.41M
-25.57%444.03M
12.24%439.73M
-26.41%429.64M
-12.92%449.88M
Other receivables (including interest and dividends)
-45.90%491.42M
-28.14%582.74M
-17.37%572.3M
4.74%647.96M
32.64%908.31M
-3.21%810.89M
11.24%692.6M
-0.97%618.66M
61.06%684.8M
148.49%837.79M
-Dividend receivable
-48.78%2.56M
-48.78%2.56M
--5M
--5M
--5M
--5M
----
----
----
----
-Accrued interest receivable
30.46%3.7M
117.00%3.15M
82.77%4.72M
52.47%3.57M
18.81%2.84M
650.88%1.45M
1,374.13%2.58M
1,262.19%2.34M
-41.12%2.39M
-25.83%193.6K
-Other receivable
-46.12%485.16M
-28.27%577.02M
--562.58M
3.74%639.39M
--900.47M
-3.96%804.43M
----
-1.31%616.32M
----
148.63%837.59M
Advance payment
224.32%421.43M
250.85%370.79M
-73.36%97.49M
-31.72%128.23M
38.09%129.94M
6.36%105.68M
32.05%366M
14.56%187.81M
-46.03%94.1M
51.18%99.36M
Inventories
42.26%31.36M
45.08%47.68M
282.69%56.02M
278.55%27.38M
71.87%22.05M
165.32%32.87M
-7.24%14.64M
-46.41%7.23M
-25.95%12.83M
389.19%12.39M
Non-current assets due within one year
----
----
----
--0
----
--140.75M
----
----
----
----
Other current assets
8.28%170.77M
19.71%158.79M
-60.53%159.14M
-59.48%161.87M
-71.98%157.71M
-71.61%132.65M
55.02%403.18M
15.10%399.48M
241.27%562.82M
186.49%467.27M
Total current assets
-5.89%3.54B
6.43%3.75B
16.72%3.84B
32.22%3.69B
19.31%3.76B
-6.85%3.53B
-12.20%3.29B
-30.08%2.79B
-18.37%3.15B
-46.84%3.79B
Non Current assets
Other non-current financial assets
-1.37%222.96M
0.45%218.95M
-5.72%230.94M
4.34%244.13M
-3.39%226.06M
-6.84%217.97M
13.94%244.96M
8.83%233.98M
8.83%233.98M
8.83%233.98M
Long-term equity investment
48.07%63.71M
67.32%57.78M
5.51%46.69M
-16.84%48.17M
-22.46%43.03M
-35.30%34.53M
-20.39%44.25M
11.29%57.93M
22.14%55.49M
27.43%53.37M
Fixed assets
----
----
----
-4.25%188.57M
----
-2.60%194.32M
----
-2.96%196.95M
----
-2.57%199.51M
Constru in process
----
----
----
149.23%68.61M
----
112.67%45.56M
----
47.19%27.53M
----
70.02%21.42M
Intangible assets
72.61%303.51M
-2.59%172.62M
-2.68%173.71M
51.26%174.8M
51.26%175.84M
51.16%177.2M
51.33%178.49M
91.28%115.56M
89.90%116.25M
89.38%117.23M
Goodwill
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
Long deferred expense
-48.28%617.93K
-40.00%741.52K
--865.11K
--988.69K
--1.19M
--1.24M
----
----
----
----
Deferred tax assets
75.11%26.23M
16.90%28.47M
31.18%16.1M
30.40%15.32M
35.89%14.98M
125.71%24.36M
16.16%12.27M
-0.44%11.75M
-3.49%11.02M
1.40%10.79M
Usufruct assets
9.51%48.09M
13.93%57.5M
-18.94%25.64M
-12.39%33.8M
-5.56%43.91M
2.75%50.47M
-22.45%31.64M
-8.78%38.59M
--46.5M
51.68%49.12M
Other non current assets
----
----
----
----
-100.00%1K
----
102.12%432.69K
0.00%214.07K
51,646.28%139.47M
8,743.06%140.88M
Total non current assets
36.41%1.09B
21.82%963.79M
8.51%856.22M
12.54%820.81M
-6.79%795.66M
-8.09%791.17M
12.51%789.05M
13.88%729.34M
41.17%853.62M
38.15%860.8M
Total assets
1.50%4.62B
9.25%4.72B
15.13%4.69B
28.14%4.51B
13.74%4.56B
-7.08%4.32B
-8.30%4.08B
-24.00%3.52B
-10.30%4B
-40.00%4.65B
Liabilities
Current liabilities
Short term loan
-5.82%1.89B
18.98%2.03B
39.61%2.11B
77.30%1.97B
33.89%2B
-20.30%1.7B
-27.90%1.51B
-53.50%1.11B
-37.09%1.5B
-62.26%2.14B
Transactional financial liabilities
----
----
--10.88M
--13.64M
----
----
----
----
--4.72M
--4.72M
Notes payable and accounts payable
63.03%184.39M
23.08%165.83M
29.01%159.99M
19.92%134.96M
40.23%113.11M
119.38%134.73M
64.95%124.01M
-15.88%112.54M
3.62%80.66M
-12.32%61.41M
-Accounts payable
63.03%184.39M
23.08%165.83M
29.01%159.99M
19.92%134.96M
40.23%113.11M
119.38%134.73M
64.95%124.01M
-15.78%112.54M
4.43%80.66M
-11.56%61.41M
Contract liabilities
85.55%98.91M
136.37%100.19M
-62.19%41.05M
-42.45%33.97M
814.05%53.31M
30.28%42.39M
-27.65%108.57M
-25.37%59.03M
-91.20%5.83M
320.85%32.54M
Salaries payable
-38.11%13.07M
-24.59%20.93M
4.79%10.07M
11.30%14.93M
36.67%21.12M
84.81%27.75M
-19.56%9.61M
38.79%13.41M
27.37%15.45M
13.28%15.02M
Taxs payable
-47.44%11.13M
-3.80%24.67M
-31.72%22.88M
-2.55%25.25M
-18.88%21.18M
-40.13%25.64M
22.44%33.51M
17.86%25.91M
1.33%26.11M
50.71%42.83M
Other payable (including interest and dividends)
-76.99%22.31M
-62.89%14.38M
-81.07%17.43M
-65.64%17.86M
-13.75%96.94M
-68.81%38.76M
83.63%92.03M
50.44%51.98M
230.77%112.4M
19.22%124.27M
-Interest payable
----
----
-98.38%12.98K
-98.99%12.98K
13,088.34%2.99M
----
-82.65%800.68K
-27.96%1.29M
-99.05%22.66K
-16.54%22.66K
-Dividend payable
--2.72M
-56.68%2.72M
--2.05M
-68.81%2.05M
----
-4.40%6.28M
----
0.00%6.56M
-50.00%6.56M
-50.00%6.56M
-Other payable
----
----
--15.37M
-64.20%15.8M
----
-72.39%32.49M
----
68.42%44.13M
472.69%105.81M
29.21%117.68M
Non current liabilities due within one year
10.45%34.07M
-80.13%34.18M
-12.21%22.62M
6.68%28.23M
-2.35%30.85M
477.04%172.01M
175.67%25.77M
66.57%26.47M
953.00%31.59M
83.90%29.81M
Other current liabilities
534.43%7.6M
92.39%3.19M
133.22%1.91M
-34.63%1.44M
-75.21%1.2M
-51.35%1.66M
-92.53%819.88K
-45.57%2.21M
-4.17%4.83M
390.34%3.41M
Total current liabilities
-3.53%2.26B
11.36%2.39B
25.78%2.4B
59.72%2.24B
31.68%2.34B
-12.45%2.15B
-21.62%1.91B
-47.83%1.4B
-31.69%1.78B
-58.48%2.45B
Current liabilities
Long term loan
-65.48%2.64M
-65.48%2.64M
-34.38%7.64M
-34.38%7.64M
-94.95%7.64M
-94.95%7.64M
-23.12%11.64M
-23.12%11.64M
898.18%151.08M
898.18%151.08M
Deferred tax liabilities
526.67%10.8M
14.74%12.48M
--699.85K
408.16%1.12M
-59.84%1.72M
342.38%10.87M
----
-94.24%219.83K
41.34%4.29M
-61.98%2.46M
Long term deferred income
-8.39%1.64M
-8.22%1.68M
-7.43%1.71M
-31.35%1.75M
-31.23%1.79M
-30.78%1.83M
-30.82%1.85M
-5.99%2.55M
-5.46%2.6M
-5.38%2.64M
Lease liabilities
32.71%16.28M
28.36%25.51M
-74.00%2.62M
-57.79%5.63M
-31.31%12.26M
-12.48%19.88M
-69.25%10.06M
-51.55%13.34M
--17.85M
18.45%22.71M
Total non current liabilities
33.92%31.35M
5.20%42.3M
-46.22%12.66M
-41.85%16.13M
-86.69%23.41M
-77.52%40.21M
-55.03%23.55M
-43.61%27.74M
740.41%175.83M
310.66%178.89M
Total liabilities
-3.16%2.29B
11.25%2.43B
24.90%2.41B
57.75%2.26B
21.02%2.36B
-16.87%2.19B
-22.33%1.93B
-47.76%1.43B
-25.53%1.95B
-55.78%2.63B
Shareholders equity
Paid-in capital
39.72%192.96M
39.72%192.96M
39.72%192.96M
39.72%192.96M
0.00%138.1M
0.00%138.1M
0.00%138.1M
0.00%138.1M
0.00%138.1M
0.00%138.1M
Capital reserve funds
0.00%483.52M
0.00%483.52M
0.00%483.52M
0.00%483.52M
0.00%483.52M
0.00%483.52M
-0.00%483.52M
-0.00%483.52M
-0.00%483.52M
-0.00%483.52M
Surplus reserve funds
11.23%83.35M
11.23%83.35M
-5.39%74.93M
-5.39%74.93M
-5.41%74.93M
0.00%74.93M
5.70%79.2M
5.70%79.2M
5.72%79.22M
0.00%74.93M
Retained profit
4.88%1.53B
5.73%1.47B
6.50%1.47B
8.83%1.45B
11.18%1.45B
10.39%1.39B
15.13%1.38B
17.08%1.33B
19.71%1.31B
20.74%1.26B
Less:Treasury stock
0.00%24.17M
0.00%24.17M
0.00%24.17M
0.00%24.17M
0.00%24.17M
158.37%24.17M
--24.17M
--24.17M
--24.17M
--9.36M
Other composite income
-35.62%71.05K
44.98%-27.7K
297.15%109.87K
166.88%83.76K
251.02%110.36K
-5.22%-50.34K
6.84%-55.73K
-185.78%-125.23K
-149.67%-73.08K
-310.29%-47.84K
Ordinary risk reserve funds
-7.14%745.67K
-7.14%745.67K
-85.06%745.67K
-85.06%745.67K
30.00%803.04K
30.00%803.04K
562.49%4.99M
562.49%4.99M
-17.98%617.72K
-17.98%617.72K
Shareholders equity without minority interests
6.30%2.26B
6.93%2.21B
6.61%2.2B
8.15%2.18B
7.17%2.13B
5.98%2.07B
8.75%2.06B
9.74%2.01B
10.91%1.99B
11.90%1.95B
Minority interests
13.89%72.76M
16.43%71.31M
-0.76%79.71M
0.21%74.78M
-3.78%63.89M
-2.46%61.24M
32.79%80.32M
29.88%74.63M
26.79%66.4M
32.36%62.79M
Total shareholder equity
6.52%2.33B
7.20%2.28B
6.33%2.28B
7.87%2.25B
6.81%2.19B
5.71%2.13B
9.49%2.15B
10.35%2.09B
11.36%2.05B
12.44%2.01B
Total liabilityies and equity
1.50%4.62B
9.25%4.72B
15.13%4.69B
28.14%4.51B
13.74%4.56B
-7.08%4.32B
-8.30%4.08B
-24.00%3.52B
-10.30%4B
-40.00%4.65B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -8.56%1.9B2.66%1.91B86.39%2.41B152.16%2.18B186.45%2.07B46.71%1.86B-1.86%1.29B-39.45%863.61M-59.26%724.21M-75.05%1.27B
Transactional financial assets -19.41%103.86M126.91%254.96M60.34%114.91M-57.80%115.71M-79.95%128.87M-82.66%112.36M-88.99%71.67M-73.00%274.18M-10.37%642.72M-31.25%647.86M
Notes receivable and accounts receivable 24.87%422.18M29.84%423.82M-4.69%423.2M-1.98%431.04M-21.31%338.1M-27.44%326.41M-25.71%444.03M9.84%439.73M-26.41%429.64M-12.92%449.88M
-Accounts receivable 24.87%422.18M29.84%423.82M-4.69%423.2M-1.98%431.04M-21.31%338.1M-27.44%326.41M-25.57%444.03M12.24%439.73M-26.41%429.64M-12.92%449.88M
Other receivables (including interest and dividends) -45.90%491.42M-28.14%582.74M-17.37%572.3M4.74%647.96M32.64%908.31M-3.21%810.89M11.24%692.6M-0.97%618.66M61.06%684.8M148.49%837.79M
-Dividend receivable -48.78%2.56M-48.78%2.56M--5M--5M--5M--5M----------------
-Accrued interest receivable 30.46%3.7M117.00%3.15M82.77%4.72M52.47%3.57M18.81%2.84M650.88%1.45M1,374.13%2.58M1,262.19%2.34M-41.12%2.39M-25.83%193.6K
-Other receivable -46.12%485.16M-28.27%577.02M--562.58M3.74%639.39M--900.47M-3.96%804.43M-----1.31%616.32M----148.63%837.59M
Advance payment 224.32%421.43M250.85%370.79M-73.36%97.49M-31.72%128.23M38.09%129.94M6.36%105.68M32.05%366M14.56%187.81M-46.03%94.1M51.18%99.36M
Inventories 42.26%31.36M45.08%47.68M282.69%56.02M278.55%27.38M71.87%22.05M165.32%32.87M-7.24%14.64M-46.41%7.23M-25.95%12.83M389.19%12.39M
Non-current assets due within one year --------------0------140.75M----------------
Other current assets 8.28%170.77M19.71%158.79M-60.53%159.14M-59.48%161.87M-71.98%157.71M-71.61%132.65M55.02%403.18M15.10%399.48M241.27%562.82M186.49%467.27M
Total current assets -5.89%3.54B6.43%3.75B16.72%3.84B32.22%3.69B19.31%3.76B-6.85%3.53B-12.20%3.29B-30.08%2.79B-18.37%3.15B-46.84%3.79B
Non Current assets
Other non-current financial assets -1.37%222.96M0.45%218.95M-5.72%230.94M4.34%244.13M-3.39%226.06M-6.84%217.97M13.94%244.96M8.83%233.98M8.83%233.98M8.83%233.98M
Long-term equity investment 48.07%63.71M67.32%57.78M5.51%46.69M-16.84%48.17M-22.46%43.03M-35.30%34.53M-20.39%44.25M11.29%57.93M22.14%55.49M27.43%53.37M
Fixed assets -------------4.25%188.57M-----2.60%194.32M-----2.96%196.95M-----2.57%199.51M
Constru in process ------------149.23%68.61M----112.67%45.56M----47.19%27.53M----70.02%21.42M
Intangible assets 72.61%303.51M-2.59%172.62M-2.68%173.71M51.26%174.8M51.26%175.84M51.16%177.2M51.33%178.49M91.28%115.56M89.90%116.25M89.38%117.23M
Goodwill 0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M
Long deferred expense -48.28%617.93K-40.00%741.52K--865.11K--988.69K--1.19M--1.24M----------------
Deferred tax assets 75.11%26.23M16.90%28.47M31.18%16.1M30.40%15.32M35.89%14.98M125.71%24.36M16.16%12.27M-0.44%11.75M-3.49%11.02M1.40%10.79M
Usufruct assets 9.51%48.09M13.93%57.5M-18.94%25.64M-12.39%33.8M-5.56%43.91M2.75%50.47M-22.45%31.64M-8.78%38.59M--46.5M51.68%49.12M
Other non current assets -----------------100.00%1K----102.12%432.69K0.00%214.07K51,646.28%139.47M8,743.06%140.88M
Total non current assets 36.41%1.09B21.82%963.79M8.51%856.22M12.54%820.81M-6.79%795.66M-8.09%791.17M12.51%789.05M13.88%729.34M41.17%853.62M38.15%860.8M
Total assets 1.50%4.62B9.25%4.72B15.13%4.69B28.14%4.51B13.74%4.56B-7.08%4.32B-8.30%4.08B-24.00%3.52B-10.30%4B-40.00%4.65B
Liabilities
Current liabilities
Short term loan -5.82%1.89B18.98%2.03B39.61%2.11B77.30%1.97B33.89%2B-20.30%1.7B-27.90%1.51B-53.50%1.11B-37.09%1.5B-62.26%2.14B
Transactional financial liabilities ----------10.88M--13.64M------------------4.72M--4.72M
Notes payable and accounts payable 63.03%184.39M23.08%165.83M29.01%159.99M19.92%134.96M40.23%113.11M119.38%134.73M64.95%124.01M-15.88%112.54M3.62%80.66M-12.32%61.41M
-Accounts payable 63.03%184.39M23.08%165.83M29.01%159.99M19.92%134.96M40.23%113.11M119.38%134.73M64.95%124.01M-15.78%112.54M4.43%80.66M-11.56%61.41M
Contract liabilities 85.55%98.91M136.37%100.19M-62.19%41.05M-42.45%33.97M814.05%53.31M30.28%42.39M-27.65%108.57M-25.37%59.03M-91.20%5.83M320.85%32.54M
Salaries payable -38.11%13.07M-24.59%20.93M4.79%10.07M11.30%14.93M36.67%21.12M84.81%27.75M-19.56%9.61M38.79%13.41M27.37%15.45M13.28%15.02M
Taxs payable -47.44%11.13M-3.80%24.67M-31.72%22.88M-2.55%25.25M-18.88%21.18M-40.13%25.64M22.44%33.51M17.86%25.91M1.33%26.11M50.71%42.83M
Other payable (including interest and dividends) -76.99%22.31M-62.89%14.38M-81.07%17.43M-65.64%17.86M-13.75%96.94M-68.81%38.76M83.63%92.03M50.44%51.98M230.77%112.4M19.22%124.27M
-Interest payable ---------98.38%12.98K-98.99%12.98K13,088.34%2.99M-----82.65%800.68K-27.96%1.29M-99.05%22.66K-16.54%22.66K
-Dividend payable --2.72M-56.68%2.72M--2.05M-68.81%2.05M-----4.40%6.28M----0.00%6.56M-50.00%6.56M-50.00%6.56M
-Other payable ----------15.37M-64.20%15.8M-----72.39%32.49M----68.42%44.13M472.69%105.81M29.21%117.68M
Non current liabilities due within one year 10.45%34.07M-80.13%34.18M-12.21%22.62M6.68%28.23M-2.35%30.85M477.04%172.01M175.67%25.77M66.57%26.47M953.00%31.59M83.90%29.81M
Other current liabilities 534.43%7.6M92.39%3.19M133.22%1.91M-34.63%1.44M-75.21%1.2M-51.35%1.66M-92.53%819.88K-45.57%2.21M-4.17%4.83M390.34%3.41M
Total current liabilities -3.53%2.26B11.36%2.39B25.78%2.4B59.72%2.24B31.68%2.34B-12.45%2.15B-21.62%1.91B-47.83%1.4B-31.69%1.78B-58.48%2.45B
Current liabilities
Long term loan -65.48%2.64M-65.48%2.64M-34.38%7.64M-34.38%7.64M-94.95%7.64M-94.95%7.64M-23.12%11.64M-23.12%11.64M898.18%151.08M898.18%151.08M
Deferred tax liabilities 526.67%10.8M14.74%12.48M--699.85K408.16%1.12M-59.84%1.72M342.38%10.87M-----94.24%219.83K41.34%4.29M-61.98%2.46M
Long term deferred income -8.39%1.64M-8.22%1.68M-7.43%1.71M-31.35%1.75M-31.23%1.79M-30.78%1.83M-30.82%1.85M-5.99%2.55M-5.46%2.6M-5.38%2.64M
Lease liabilities 32.71%16.28M28.36%25.51M-74.00%2.62M-57.79%5.63M-31.31%12.26M-12.48%19.88M-69.25%10.06M-51.55%13.34M--17.85M18.45%22.71M
Total non current liabilities 33.92%31.35M5.20%42.3M-46.22%12.66M-41.85%16.13M-86.69%23.41M-77.52%40.21M-55.03%23.55M-43.61%27.74M740.41%175.83M310.66%178.89M
Total liabilities -3.16%2.29B11.25%2.43B24.90%2.41B57.75%2.26B21.02%2.36B-16.87%2.19B-22.33%1.93B-47.76%1.43B-25.53%1.95B-55.78%2.63B
Shareholders equity
Paid-in capital 39.72%192.96M39.72%192.96M39.72%192.96M39.72%192.96M0.00%138.1M0.00%138.1M0.00%138.1M0.00%138.1M0.00%138.1M0.00%138.1M
Capital reserve funds 0.00%483.52M0.00%483.52M0.00%483.52M0.00%483.52M0.00%483.52M0.00%483.52M-0.00%483.52M-0.00%483.52M-0.00%483.52M-0.00%483.52M
Surplus reserve funds 11.23%83.35M11.23%83.35M-5.39%74.93M-5.39%74.93M-5.41%74.93M0.00%74.93M5.70%79.2M5.70%79.2M5.72%79.22M0.00%74.93M
Retained profit 4.88%1.53B5.73%1.47B6.50%1.47B8.83%1.45B11.18%1.45B10.39%1.39B15.13%1.38B17.08%1.33B19.71%1.31B20.74%1.26B
Less:Treasury stock 0.00%24.17M0.00%24.17M0.00%24.17M0.00%24.17M0.00%24.17M158.37%24.17M--24.17M--24.17M--24.17M--9.36M
Other composite income -35.62%71.05K44.98%-27.7K297.15%109.87K166.88%83.76K251.02%110.36K-5.22%-50.34K6.84%-55.73K-185.78%-125.23K-149.67%-73.08K-310.29%-47.84K
Ordinary risk reserve funds -7.14%745.67K-7.14%745.67K-85.06%745.67K-85.06%745.67K30.00%803.04K30.00%803.04K562.49%4.99M562.49%4.99M-17.98%617.72K-17.98%617.72K
Shareholders equity without minority interests 6.30%2.26B6.93%2.21B6.61%2.2B8.15%2.18B7.17%2.13B5.98%2.07B8.75%2.06B9.74%2.01B10.91%1.99B11.90%1.95B
Minority interests 13.89%72.76M16.43%71.31M-0.76%79.71M0.21%74.78M-3.78%63.89M-2.46%61.24M32.79%80.32M29.88%74.63M26.79%66.4M32.36%62.79M
Total shareholder equity 6.52%2.33B7.20%2.28B6.33%2.28B7.87%2.25B6.81%2.19B5.71%2.13B9.49%2.15B10.35%2.09B11.36%2.05B12.44%2.01B
Total liabilityies and equity 1.50%4.62B9.25%4.72B15.13%4.69B28.14%4.51B13.74%4.56B-7.08%4.32B-8.30%4.08B-24.00%3.52B-10.30%4B-40.00%4.65B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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