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600785 Yinchuan Xinhua Commercial

Watchlist
  • 14.46
  • -0.04-0.28%
Market Closed May 31 15:00 CST
3.26BMarket Cap24.30P/E (TTM)

Yinchuan Xinhua Commercial 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
-45.59%400.14M
-1.29%446.87M
-5.91%547.95M
-3.87%560.34M
155.46%735.37M
9.55%452.7M
21.49%582.39M
5.60%582.89M
-67.76%287.86M
-51.22%413.24M
Transactional financial assets
--79.29M
----
----
----
----
--2M
----
----
----
----
Notes receivable and accounts receivable
19.79%337.33M
49.40%258.15M
1.37%264.07M
9.09%256.36M
8.60%281.59M
18.09%172.79M
15.75%260.5M
22.84%234.99M
20.33%259.3M
-16.14%146.33M
-Notes receivable
-34.45%4.05M
237.50%5.4M
-97.80%550K
-99.36%350K
-87.90%6.18M
-92.12%1.6M
24.51%24.96M
29.81%54.32M
61.78%51.07M
-49.66%20.3M
-Accounts receivable
21.01%333.28M
47.64%252.75M
11.88%263.52M
41.70%256.01M
32.26%275.42M
35.84%171.19M
14.90%235.54M
20.88%180.68M
13.21%208.23M
-6.06%126.02M
Other receivables (including interest and dividends)
-2.60%42.75M
-14.65%40.79M
-31.09%50.16M
-43.35%43.39M
-44.98%43.89M
-32.98%47.79M
-23.59%72.78M
12.65%76.6M
37.10%79.79M
12.55%71.3M
-Accrued interest receivable
----
----
1,714.85%4.58M
9,297.62%3.79M
--3.01M
-91.43%211.73K
-86.28%252.37K
-98.60%40.33K
----
-36.33%2.47M
-Other receivable
----
----
----
-48.27%39.6M
----
-30.88%47.58M
----
17.59%76.56M
----
15.74%68.83M
Advance payment
-23.52%211.51M
-16.88%301.96M
-1.09%269.56M
8.00%189.37M
66.97%276.54M
29.02%363.29M
32.91%272.54M
37.19%175.34M
-25.92%165.62M
-14.97%281.57M
Inventories
-2.23%662.36M
-18.78%738.62M
-2.81%688.17M
12.63%637.28M
-2.10%677.47M
15.89%909.44M
7.44%708.04M
-0.76%565.81M
3.67%692.03M
14.96%784.71M
Receivable financing
63.95%38.81M
-64.11%8.21M
--11.9M
--23.08M
--23.67M
--22.87M
----
----
----
----
Non-current assets due within one year
159.80%2.4M
-64.22%1.37M
-31.49%1.56M
-51.12%1.11M
-68.22%925.53K
30.82%3.84M
--2.28M
--2.28M
--2.91M
12.03%2.93M
Other current assets
65.01%81M
26.13%73.69M
35.73%58.21M
29.51%53.19M
32.36%49.09M
8.41%58.42M
16.47%42.88M
-19.84%41.07M
-43.71%37.09M
-26.59%53.89M
Total current assets
-11.15%1.86B
-8.04%1.87B
-2.57%1.89B
4.92%1.76B
36.99%2.09B
15.92%2.03B
14.16%1.94B
7.75%1.68B
-28.21%1.52B
-19.35%1.75B
Non Current assets
Debt investment
----
----
145.31%78.5M
----
--60M
----
6.67%32M
----
----
----
Other debt investment
--148.6M
--147.48M
----
----
----
----
----
----
----
----
Other non-current financial assets
1.84%112.33M
1.84%112.33M
-1.65%110.29M
-1.65%110.29M
-1.65%110.29M
-1.65%110.29M
0.82%112.15M
0.82%112.15M
0.82%112.15M
0.82%112.15M
Investment real estate
-4.33%66.56M
-4.28%67.31M
-4.24%68.07M
-4.19%68.82M
-4.13%69.57M
-4.07%70.33M
-4.01%71.08M
-3.95%71.83M
-4.57%72.57M
-4.55%73.31M
Long-term equity investment
----
----
----
----
----
----
----
65.24%65.56M
66.76%66.38M
66.99%66.68M
Long term receivable account
-27.07%26.92M
2.87%28.11M
5.49%28.56M
-7.69%29.17M
17.03%36.91M
-14.59%27.32M
-53.85%27.07M
-45.83%31.6M
-48.96%31.54M
-26.08%31.99M
Fixed assets
----
----
----
-5.24%1.76B
----
-5.86%1.81B
----
-6.73%1.86B
----
-4.50%1.92B
Constru in process
----
----
----
55.69%456.26M
----
47.99%343.44M
----
62.33%293.05M
----
156.34%232.07M
Intangible assets
-5.64%608.58M
-5.61%616.71M
-5.69%627.06M
1.74%636.42M
2.46%644.96M
2.53%653.37M
6.51%664.91M
-0.96%625.53M
-1.50%629.46M
-1.39%637.25M
Goodwill
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
Long deferred expense
-5.51%584.41M
-5.67%594.72M
-7.13%605.96M
-11.48%599.04M
-10.58%618.51M
-4.86%630.48M
-3.13%652.48M
2.03%676.74M
6.30%691.7M
2.52%662.72M
Deferred tax assets
325.92%616.96M
337.97%630.26M
7.58%149.24M
9.10%149.49M
8.20%144.85M
10.60%143.9M
17.92%138.73M
19.73%137.02M
14.37%133.87M
-1.09%130.11M
Usufruct assets
-2.23%2.2B
-3.55%2.24B
-10.24%2.11B
-9.14%2.17B
-9.55%2.25B
-9.14%2.33B
-10.99%2.35B
-10.15%2.39B
-6.91%2.48B
-5.32%2.56B
Total non current assets
11.90%6.82B
13.19%6.92B
-2.39%6.04B
-4.46%5.98B
-3.90%6.1B
-4.88%6.12B
-5.44%6.19B
-4.05%6.26B
-2.14%6.34B
-1.14%6.43B
Total assets
6.02%8.68B
7.89%8.79B
-2.43%7.93B
-2.48%7.74B
4.02%8.19B
-0.42%8.15B
-1.39%8.13B
-1.77%7.94B
-8.57%7.87B
-5.70%8.18B
Liabilities
Current liabilities
Short term loan
-32.39%547.81M
-29.27%510.39M
-43.01%474.22M
-40.00%637.32M
9.94%810.3M
-23.95%721.66M
-3.79%832.11M
28.40%1.06B
-16.14%737.06M
-11.52%948.95M
Notes payable and accounts payable
6.05%1.43B
0.37%1.58B
-5.04%1.36B
-1.00%1.2B
-5.29%1.35B
5.91%1.57B
0.95%1.43B
-7.16%1.21B
-10.93%1.42B
-1.44%1.49B
-Notes payable
-1.10%329.59M
-4.39%480.92M
-7.57%489.08M
13.25%370.22M
-13.04%333.24M
1.65%503.02M
9.59%529.13M
-18.87%326.9M
-19.56%383.2M
7.88%494.85M
-Accounts payable
8.40%1.1B
2.61%1.1B
-3.55%869.43M
-6.27%827.64M
-2.42%1.01B
8.03%1.07B
-3.51%901.43M
-1.91%883.04M
-7.26%1.04B
-5.51%990.17M
Contract liabilities
9.02%816.47M
11.54%835.78M
10.66%796.98M
8.95%682.31M
15.40%748.94M
16.11%749.31M
15.22%720.19M
15.78%626.24M
2.88%648.98M
7.61%645.34M
Advance receipts
23.16%60.24M
110.50%43.82M
-8.23%48.03M
-6.35%55.31M
-36.04%48.91M
-41.13%20.82M
-12.96%52.34M
19.03%59.06M
100.24%76.47M
21.81%35.36M
Salaries payable
-88.46%6.15M
-63.04%24.15M
30.61%57.24M
211.98%61.23M
501.77%53.28M
158.03%65.33M
92.47%43.82M
28.38%19.63M
-2.70%8.85M
-1.23%25.32M
Taxs payable
-9.98%37.18M
36.32%22.48M
11.31%51.88M
47.81%45.54M
49.16%41.3M
-58.39%16.49M
80.75%46.61M
40.19%30.81M
-17.62%27.69M
73.54%39.63M
Other payable (including interest and dividends)
4.18%175.25M
37.25%190.65M
22.96%168.01M
-6.97%144.55M
11.40%168.22M
-11.09%138.91M
-14.76%136.63M
10.22%155.39M
14.65%151M
13.90%156.23M
-Interest payable
----
----
----
----
----
----
----
----
53.05%3.45M
85.32%2.93M
-Other payable
----
----
----
-6.97%144.55M
----
-9.39%138.91M
----
11.75%155.39M
----
13.07%153.3M
Non current liabilities due within one year
63.17%418.88M
32.56%307.52M
18.51%268.06M
1.60%207.96M
52.62%256.71M
-5.19%231.98M
-25.69%226.19M
-12.39%204.69M
-29.84%168.21M
-29.65%244.67M
Other current liabilities
17.38%90.21M
17.53%92.15M
11.97%84.56M
9.07%71.02M
12.87%76.85M
15.39%78.41M
14.95%75.52M
16.15%65.11M
0.62%68.08M
14.37%67.95M
Total current liabilities
0.82%3.58B
0.27%3.61B
-7.20%3.31B
-9.61%3.1B
7.29%3.55B
-1.55%3.6B
-0.62%3.56B
3.22%3.43B
-12.55%3.31B
-8.88%3.65B
Current liabilities
Long term loan
-37.71%112.94M
103.70%262.88M
136.27%276.17M
308.61%229.93M
515.51%181.32M
343.03%129.05M
29.16%116.89M
-42.54%56.27M
-81.50%29.46M
-82.66%29.13M
Deferred tax liabilities
969.53%525.14M
1,045.19%537.7M
40.58%53.5M
32.82%51.28M
27.72%49.1M
21.52%46.95M
-1.43%38.05M
-0.50%38.61M
-1.41%38.44M
-1.41%38.64M
Long term deferred income
13.04%8.63M
91.46%8.94M
29.97%7.12M
13.18%7.38M
-2.57%7.63M
-49.32%4.67M
-44.43%5.48M
-40.63%6.52M
-37.05%7.84M
-32.95%9.22M
Lease liabilities
-1.20%2.45B
-3.25%2.45B
-6.74%2.35B
-5.60%2.44B
-7.24%2.48B
-5.61%2.53B
-7.38%2.52B
-7.17%2.59B
-3.58%2.67B
-0.48%2.68B
Total non current liabilities
13.94%3.1B
20.15%3.26B
0.24%2.69B
1.58%2.73B
-1.13%2.72B
-1.69%2.71B
-6.27%2.68B
-8.44%2.69B
-7.94%2.75B
-5.48%2.76B
Total liabilities
6.51%6.67B
8.82%6.87B
-4.00%6B
-4.70%5.83B
3.47%6.27B
-1.61%6.31B
-3.13%6.25B
-2.25%6.12B
-10.52%6.06B
-7.45%6.41B
Shareholders equity
Paid-in capital
0.00%225.63M
0.00%225.63M
0.00%225.63M
0.00%225.63M
0.00%225.63M
0.00%225.63M
0.00%225.63M
0.00%225.63M
0.00%225.63M
0.00%225.63M
Capital reserve funds
0.00%311.36M
0.00%311.36M
0.00%311.36M
0.00%311.36M
0.00%311.36M
0.00%311.36M
0.00%311.36M
0.00%311.36M
0.00%311.36M
0.00%311.36M
Surplus reserve funds
2.34%215.09M
2.34%215.09M
10.85%210.18M
10.85%210.18M
10.85%210.18M
10.85%210.18M
0.81%189.61M
0.81%189.61M
0.81%189.61M
1.57%189.61M
Retained profit
7.72%1.49B
8.37%1.41B
5.02%1.41B
7.98%1.38B
8.99%1.38B
5.95%1.3B
8.30%1.35B
1.57%1.28B
-0.04%1.27B
4.12%1.23B
Shareholders equity without minority interests
5.24%2.24B
5.55%2.16B
4.25%2.16B
6.11%2.12B
6.75%2.13B
4.79%2.05B
5.32%2.07B
1.08%2B
0.05%1.99B
2.71%1.95B
Minority interests
-12.74%-237.21M
-13.09%-231.25M
-19.15%-223.26M
-16.84%-216.88M
-15.43%-210.41M
-13.92%-204.47M
-10.64%-187.38M
-14.33%-185.61M
-16.99%-182.28M
-20.65%-179.49M
Total shareholder equity
4.42%2B
4.71%1.93B
2.77%1.94B
5.02%1.91B
5.87%1.92B
3.86%1.84B
4.82%1.89B
-0.11%1.82B
-1.38%1.81B
1.18%1.77B
Total liabilityies and equity
6.02%8.68B
7.89%8.79B
-2.43%7.93B
-2.48%7.74B
4.02%8.19B
-0.42%8.15B
-1.39%8.13B
-1.77%7.94B
-8.57%7.87B
-5.70%8.18B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung 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 -45.59%400.14M-1.29%446.87M-5.91%547.95M-3.87%560.34M155.46%735.37M9.55%452.7M21.49%582.39M5.60%582.89M-67.76%287.86M-51.22%413.24M
Transactional financial assets --79.29M------------------2M----------------
Notes receivable and accounts receivable 19.79%337.33M49.40%258.15M1.37%264.07M9.09%256.36M8.60%281.59M18.09%172.79M15.75%260.5M22.84%234.99M20.33%259.3M-16.14%146.33M
-Notes receivable -34.45%4.05M237.50%5.4M-97.80%550K-99.36%350K-87.90%6.18M-92.12%1.6M24.51%24.96M29.81%54.32M61.78%51.07M-49.66%20.3M
-Accounts receivable 21.01%333.28M47.64%252.75M11.88%263.52M41.70%256.01M32.26%275.42M35.84%171.19M14.90%235.54M20.88%180.68M13.21%208.23M-6.06%126.02M
Other receivables (including interest and dividends) -2.60%42.75M-14.65%40.79M-31.09%50.16M-43.35%43.39M-44.98%43.89M-32.98%47.79M-23.59%72.78M12.65%76.6M37.10%79.79M12.55%71.3M
-Accrued interest receivable --------1,714.85%4.58M9,297.62%3.79M--3.01M-91.43%211.73K-86.28%252.37K-98.60%40.33K-----36.33%2.47M
-Other receivable -------------48.27%39.6M-----30.88%47.58M----17.59%76.56M----15.74%68.83M
Advance payment -23.52%211.51M-16.88%301.96M-1.09%269.56M8.00%189.37M66.97%276.54M29.02%363.29M32.91%272.54M37.19%175.34M-25.92%165.62M-14.97%281.57M
Inventories -2.23%662.36M-18.78%738.62M-2.81%688.17M12.63%637.28M-2.10%677.47M15.89%909.44M7.44%708.04M-0.76%565.81M3.67%692.03M14.96%784.71M
Receivable financing 63.95%38.81M-64.11%8.21M--11.9M--23.08M--23.67M--22.87M----------------
Non-current assets due within one year 159.80%2.4M-64.22%1.37M-31.49%1.56M-51.12%1.11M-68.22%925.53K30.82%3.84M--2.28M--2.28M--2.91M12.03%2.93M
Other current assets 65.01%81M26.13%73.69M35.73%58.21M29.51%53.19M32.36%49.09M8.41%58.42M16.47%42.88M-19.84%41.07M-43.71%37.09M-26.59%53.89M
Total current assets -11.15%1.86B-8.04%1.87B-2.57%1.89B4.92%1.76B36.99%2.09B15.92%2.03B14.16%1.94B7.75%1.68B-28.21%1.52B-19.35%1.75B
Non Current assets
Debt investment --------145.31%78.5M------60M----6.67%32M------------
Other debt investment --148.6M--147.48M--------------------------------
Other non-current financial assets 1.84%112.33M1.84%112.33M-1.65%110.29M-1.65%110.29M-1.65%110.29M-1.65%110.29M0.82%112.15M0.82%112.15M0.82%112.15M0.82%112.15M
Investment real estate -4.33%66.56M-4.28%67.31M-4.24%68.07M-4.19%68.82M-4.13%69.57M-4.07%70.33M-4.01%71.08M-3.95%71.83M-4.57%72.57M-4.55%73.31M
Long-term equity investment ----------------------------65.24%65.56M66.76%66.38M66.99%66.68M
Long term receivable account -27.07%26.92M2.87%28.11M5.49%28.56M-7.69%29.17M17.03%36.91M-14.59%27.32M-53.85%27.07M-45.83%31.6M-48.96%31.54M-26.08%31.99M
Fixed assets -------------5.24%1.76B-----5.86%1.81B-----6.73%1.86B-----4.50%1.92B
Constru in process ------------55.69%456.26M----47.99%343.44M----62.33%293.05M----156.34%232.07M
Intangible assets -5.64%608.58M-5.61%616.71M-5.69%627.06M1.74%636.42M2.46%644.96M2.53%653.37M6.51%664.91M-0.96%625.53M-1.50%629.46M-1.39%637.25M
Goodwill 0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M
Long deferred expense -5.51%584.41M-5.67%594.72M-7.13%605.96M-11.48%599.04M-10.58%618.51M-4.86%630.48M-3.13%652.48M2.03%676.74M6.30%691.7M2.52%662.72M
Deferred tax assets 325.92%616.96M337.97%630.26M7.58%149.24M9.10%149.49M8.20%144.85M10.60%143.9M17.92%138.73M19.73%137.02M14.37%133.87M-1.09%130.11M
Usufruct assets -2.23%2.2B-3.55%2.24B-10.24%2.11B-9.14%2.17B-9.55%2.25B-9.14%2.33B-10.99%2.35B-10.15%2.39B-6.91%2.48B-5.32%2.56B
Total non current assets 11.90%6.82B13.19%6.92B-2.39%6.04B-4.46%5.98B-3.90%6.1B-4.88%6.12B-5.44%6.19B-4.05%6.26B-2.14%6.34B-1.14%6.43B
Total assets 6.02%8.68B7.89%8.79B-2.43%7.93B-2.48%7.74B4.02%8.19B-0.42%8.15B-1.39%8.13B-1.77%7.94B-8.57%7.87B-5.70%8.18B
Liabilities
Current liabilities
Short term loan -32.39%547.81M-29.27%510.39M-43.01%474.22M-40.00%637.32M9.94%810.3M-23.95%721.66M-3.79%832.11M28.40%1.06B-16.14%737.06M-11.52%948.95M
Notes payable and accounts payable 6.05%1.43B0.37%1.58B-5.04%1.36B-1.00%1.2B-5.29%1.35B5.91%1.57B0.95%1.43B-7.16%1.21B-10.93%1.42B-1.44%1.49B
-Notes payable -1.10%329.59M-4.39%480.92M-7.57%489.08M13.25%370.22M-13.04%333.24M1.65%503.02M9.59%529.13M-18.87%326.9M-19.56%383.2M7.88%494.85M
-Accounts payable 8.40%1.1B2.61%1.1B-3.55%869.43M-6.27%827.64M-2.42%1.01B8.03%1.07B-3.51%901.43M-1.91%883.04M-7.26%1.04B-5.51%990.17M
Contract liabilities 9.02%816.47M11.54%835.78M10.66%796.98M8.95%682.31M15.40%748.94M16.11%749.31M15.22%720.19M15.78%626.24M2.88%648.98M7.61%645.34M
Advance receipts 23.16%60.24M110.50%43.82M-8.23%48.03M-6.35%55.31M-36.04%48.91M-41.13%20.82M-12.96%52.34M19.03%59.06M100.24%76.47M21.81%35.36M
Salaries payable -88.46%6.15M-63.04%24.15M30.61%57.24M211.98%61.23M501.77%53.28M158.03%65.33M92.47%43.82M28.38%19.63M-2.70%8.85M-1.23%25.32M
Taxs payable -9.98%37.18M36.32%22.48M11.31%51.88M47.81%45.54M49.16%41.3M-58.39%16.49M80.75%46.61M40.19%30.81M-17.62%27.69M73.54%39.63M
Other payable (including interest and dividends) 4.18%175.25M37.25%190.65M22.96%168.01M-6.97%144.55M11.40%168.22M-11.09%138.91M-14.76%136.63M10.22%155.39M14.65%151M13.90%156.23M
-Interest payable --------------------------------53.05%3.45M85.32%2.93M
-Other payable -------------6.97%144.55M-----9.39%138.91M----11.75%155.39M----13.07%153.3M
Non current liabilities due within one year 63.17%418.88M32.56%307.52M18.51%268.06M1.60%207.96M52.62%256.71M-5.19%231.98M-25.69%226.19M-12.39%204.69M-29.84%168.21M-29.65%244.67M
Other current liabilities 17.38%90.21M17.53%92.15M11.97%84.56M9.07%71.02M12.87%76.85M15.39%78.41M14.95%75.52M16.15%65.11M0.62%68.08M14.37%67.95M
Total current liabilities 0.82%3.58B0.27%3.61B-7.20%3.31B-9.61%3.1B7.29%3.55B-1.55%3.6B-0.62%3.56B3.22%3.43B-12.55%3.31B-8.88%3.65B
Current liabilities
Long term loan -37.71%112.94M103.70%262.88M136.27%276.17M308.61%229.93M515.51%181.32M343.03%129.05M29.16%116.89M-42.54%56.27M-81.50%29.46M-82.66%29.13M
Deferred tax liabilities 969.53%525.14M1,045.19%537.7M40.58%53.5M32.82%51.28M27.72%49.1M21.52%46.95M-1.43%38.05M-0.50%38.61M-1.41%38.44M-1.41%38.64M
Long term deferred income 13.04%8.63M91.46%8.94M29.97%7.12M13.18%7.38M-2.57%7.63M-49.32%4.67M-44.43%5.48M-40.63%6.52M-37.05%7.84M-32.95%9.22M
Lease liabilities -1.20%2.45B-3.25%2.45B-6.74%2.35B-5.60%2.44B-7.24%2.48B-5.61%2.53B-7.38%2.52B-7.17%2.59B-3.58%2.67B-0.48%2.68B
Total non current liabilities 13.94%3.1B20.15%3.26B0.24%2.69B1.58%2.73B-1.13%2.72B-1.69%2.71B-6.27%2.68B-8.44%2.69B-7.94%2.75B-5.48%2.76B
Total liabilities 6.51%6.67B8.82%6.87B-4.00%6B-4.70%5.83B3.47%6.27B-1.61%6.31B-3.13%6.25B-2.25%6.12B-10.52%6.06B-7.45%6.41B
Shareholders equity
Paid-in capital 0.00%225.63M0.00%225.63M0.00%225.63M0.00%225.63M0.00%225.63M0.00%225.63M0.00%225.63M0.00%225.63M0.00%225.63M0.00%225.63M
Capital reserve funds 0.00%311.36M0.00%311.36M0.00%311.36M0.00%311.36M0.00%311.36M0.00%311.36M0.00%311.36M0.00%311.36M0.00%311.36M0.00%311.36M
Surplus reserve funds 2.34%215.09M2.34%215.09M10.85%210.18M10.85%210.18M10.85%210.18M10.85%210.18M0.81%189.61M0.81%189.61M0.81%189.61M1.57%189.61M
Retained profit 7.72%1.49B8.37%1.41B5.02%1.41B7.98%1.38B8.99%1.38B5.95%1.3B8.30%1.35B1.57%1.28B-0.04%1.27B4.12%1.23B
Shareholders equity without minority interests 5.24%2.24B5.55%2.16B4.25%2.16B6.11%2.12B6.75%2.13B4.79%2.05B5.32%2.07B1.08%2B0.05%1.99B2.71%1.95B
Minority interests -12.74%-237.21M-13.09%-231.25M-19.15%-223.26M-16.84%-216.88M-15.43%-210.41M-13.92%-204.47M-10.64%-187.38M-14.33%-185.61M-16.99%-182.28M-20.65%-179.49M
Total shareholder equity 4.42%2B4.71%1.93B2.77%1.94B5.02%1.91B5.87%1.92B3.86%1.84B4.82%1.89B-0.11%1.82B-1.38%1.81B1.18%1.77B
Total liabilityies and equity 6.02%8.68B7.89%8.79B-2.43%7.93B-2.48%7.74B4.02%8.19B-0.42%8.15B-1.39%8.13B-1.77%7.94B-8.57%7.87B-5.70%8.18B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------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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