(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Dec 31, 2022 | |
---|---|---|---|---|
Assets | ||||
Buying back the sale of financial assets | 35.61%319.42M | -85.04%35.23M | --235.54M | --235.54M |
Other assets | 134.00%180.5M | 108.38%160.73M | --77.13M | --77.13M |
Special items of assets | -15.58%9.06B | 7.35%11.53B | --10.74B | --10.74B |
Total assets | 4.39%30.13B | 4.12%30.05B | --28.86B | --28.86B |
Liabilities | ||||
Other accounts and preparations | -75.65%60.08M | 5.17%259.52M | --246.76M | --246.76M |
Special items of liabilities | 4.39%25.64B | 2.71%25.22B | --24.56B | --24.56B |
Total liabilities | 4.35%27.57B | 4.30%27.55B | --26.42B | --26.42B |
Total assets less total liabilities | 4.83%2.56B | 2.16%2.5B | --2.44B | --2.44B |
Equity | ||||
Share capital | 0.00%1B | 0.00%1B | --1B | --1B |
Required reserve | 10.48%137.63M | 0.00%124.58M | --124.58M | --124.58M |
Capital reserves | 1.71%774.57M | 0.00%761.52M | --761.52M | --761.52M |
Undistributed profit | 16.58%644.04M | 9.43%604.55M | --552.45M | --552.45M |
Special items of shareholders' equity | 17.62%2.15M | 39.75%2.56M | --1.83M | --1.83M |
Shareholders' equity | 4.83%2.56B | 2.16%2.5B | --2.44B | --2.44B |
Total equity | 4.83%2.56B | 2.16%2.5B | --2.44B | --2.44B |
Total equity and total liabilities | 4.39%30.13B | 4.12%30.05B | --28.86B | --28.86B |
Currency Unit | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | Shinnaganaka & Chung 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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