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603596 Bethel Automotive Safety Systems

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  • 53.65
  • -0.50-0.92%
Market Closed May 17 15:00 CST
23.24BMarket Cap25.01P/E (TTM)

Bethel Automotive Safety Systems 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
-7.83%2.17B
2.30%2.34B
23.89%2.55B
2.81%2.35B
31.68%2.36B
10.14%2.29B
-6.79%2.06B
65.69%2.28B
27.62%1.79B
44.54%2.08B
Transactional financial assets
106.47%199.99M
-46.43%214.64M
-91.83%27.39M
-82.60%36.36M
-83.15%96.86M
-23.64%400.7M
--335.43M
--208.97M
--574.77M
--524.77M
Notes receivable and accounts receivable
49.82%2.77B
36.48%2.65B
46.37%2.47B
25.99%2B
55.38%1.85B
73.95%1.94B
91.92%1.69B
66.69%1.59B
15.14%1.19B
5.18%1.11B
-Notes receivable
--368.23M
--297.54M
----
----
----
----
3,910.22%167.63M
10.80%100.81M
303.23%87.05M
326.32%121.5M
-Accounts receivable
29.87%2.4B
21.13%2.35B
62.47%2.47B
34.53%2B
67.67%1.85B
95.24%1.94B
73.72%1.52B
72.60%1.49B
8.98%1.1B
-3.69%993.06M
Other receivables (including interest and dividends)
-31.46%20.89M
-11.48%12.49M
0.27%20.18M
26.74%29.65M
99.95%30.48M
8.61%14.11M
105.70%20.12M
264.13%23.39M
398.88%15.25M
53.19%13M
-Other receivable
----
----
----
26.74%29.65M
----
8.61%14.11M
----
264.13%23.39M
----
53.19%13M
Advance payment
-21.55%37.46M
-44.93%30.7M
-12.87%91.72M
-16.49%62.54M
-33.09%47.76M
224.51%55.75M
122.14%105.27M
186.22%74.89M
230.63%71.38M
-24.65%17.18M
Inventories
9.29%1.08B
15.36%1.04B
18.98%954.5M
49.12%983M
114.08%990.8M
111.48%899.03M
98.45%802.22M
95.58%659.19M
50.64%462.82M
31.94%425.11M
Receivable financing
25.54%1.36B
60.25%1.3B
-16.98%863.99M
30.26%987.07M
19.09%1.08B
9.74%811.5M
39.52%1.04B
-8.66%757.74M
14.31%908.12M
10.99%739.46M
Other current assets
109.66%148.16M
76.79%137.38M
216.31%106.21M
106.02%90.79M
71.33%70.67M
66.92%77.71M
-91.99%33.58M
-73.16%44.07M
56.16%41.25M
62.88%46.55M
Total current assets
19.39%7.78B
19.03%7.72B
16.47%7.08B
15.92%6.54B
29.09%6.52B
30.82%6.48B
29.09%6.08B
52.66%5.64B
40.83%5.05B
39.85%4.96B
Non Current assets
Other equity investment
-7.84%58.63M
-8.54%60.23M
-30.13%61.62M
-27.86%63.62M
-27.86%63.62M
-25.33%65.85M
79.51%88.19M
79.51%88.19M
79.51%88.19M
79.51%88.19M
Investment real estate
-15.22%4.37M
-28.41%4.94M
-28.45%5.01M
-28.50%5.08M
--5.15M
--6.89M
--7M
--7.11M
----
----
Fixed assets
----
----
----
29.29%1.45B
----
64.97%1.41B
----
30.39%1.12B
----
2.04%857.57M
Constru in process
----
----
----
165.51%459.16M
----
116.11%303.06M
----
141.92%172.93M
----
146.69%140.23M
Intangible assets
13.41%152.8M
13.80%154.93M
15.79%145.81M
15.90%148.33M
97.50%134.73M
97.75%136.15M
82.89%125.93M
85.72%127.98M
-1.69%68.22M
11.56%68.85M
Goodwill
0.00%1.82M
0.00%1.82M
0.00%1.82M
0.00%1.82M
0.00%1.82M
0.00%1.82M
0.00%1.82M
-32.31%1.82M
0.00%1.82M
0.00%1.82M
Long deferred expense
-16.33%348.5K
-21.72%403.66K
34.71%2.98M
-62.62%478.76K
1,016.28%416.49K
889.35%515.67K
1,308.82%2.21M
1,949.57%1.28M
-30.12%37.31K
-15.83%52.12K
Deferred tax assets
40.52%61.5M
-35.13%61.16M
-43.27%44.93M
-44.41%43.63M
-36.94%43.77M
36.66%94.28M
40.67%79.2M
34.88%78.48M
15.66%69.4M
16.06%68.99M
Usufruct assets
-32.18%4.11M
-30.20%4.67M
77.06%5.23M
106.92%6.01M
156.07%6.06M
144.90%6.69M
--2.95M
--2.91M
--2.37M
-16.42%2.73M
Other non current assets
-27.98%198.26M
8.00%142.27M
139.76%354.54M
49.32%281.18M
126.86%275.3M
98.77%131.73M
40.71%147.88M
213.99%188.31M
128.04%121.35M
64.08%66.27M
Total non current assets
36.37%3.16B
40.09%3.03B
40.34%2.71B
37.34%2.46B
69.06%2.32B
66.97%2.16B
57.15%1.93B
50.85%1.79B
17.18%1.37B
14.46%1.29B
Total assets
23.84%10.95B
24.29%10.75B
22.21%9.79B
21.09%9B
37.63%8.84B
38.30%8.65B
34.88%8.01B
52.22%7.43B
35.01%6.42B
33.71%6.25B
Liabilities
Current liabilities
Short term loan
--334.24M
--284.2M
--155.1M
----
----
----
----
-78.68%72.93M
44.00%155.54M
1,528.27%130.39M
Notes payable and accounts payable
24.61%3.52B
31.21%3.64B
35.40%3.21B
43.72%2.79B
94.68%2.82B
105.72%2.77B
97.70%2.37B
65.10%1.94B
20.39%1.45B
3.04%1.35B
-Notes payable
10.31%1.6B
33.41%1.69B
47.79%1.66B
48.50%1.37B
114.85%1.45B
115.05%1.26B
88.16%1.12B
56.26%923.75M
25.31%676.56M
18.63%587.86M
-Accounts payable
39.81%1.91B
29.37%1.95B
24.22%1.55B
39.37%1.42B
77.01%1.37B
98.50%1.51B
107.16%1.25B
74.04%1.02B
16.39%772.65M
-6.47%759.67M
Contract liabilities
-35.51%12.21M
-49.75%9.17M
-37.58%10.29M
471.42%21.88M
433.00%18.93M
273.73%18.25M
473.16%16.48M
27.16%3.83M
-42.49%3.55M
-18.97%4.88M
Salaries payable
29.65%129.68M
30.46%148.16M
21.23%116.37M
24.39%103.85M
66.37%100.03M
59.06%113.57M
47.77%95.99M
43.21%83.48M
11.98%60.12M
-7.55%71.4M
Taxs payable
184.34%110.42M
213.91%87.26M
98.84%73.26M
13.97%50.69M
39.26%38.84M
-29.23%27.8M
20.73%36.85M
281.11%44.48M
-6.40%27.89M
-9.66%39.28M
Other payable (including interest and dividends)
-56.59%53.77M
-44.52%63.21M
-71.73%81.2M
-47.77%154.95M
195.41%123.87M
150.41%113.93M
642.70%287.27M
1,180.00%296.65M
94.75%41.93M
82.41%45.5M
-Dividend payable
----
----
----
-73.22%26.78M
----
----
--60M
--100M
----
----
-Other payable
----
----
----
-34.82%128.17M
----
150.41%113.93M
----
748.51%196.65M
----
82.41%45.5M
Non current liabilities due within one year
4.99%2.52M
0.61%2.46M
128.75%2.42M
120.98%2.61M
-88.83%2.4M
-88.61%2.44M
5,185.05%1.06M
-61.85%1.18M
593.40%21.48M
180.73%21.45M
Other current liabilities
-44.51%1.37M
-57.53%1M
--1.69M
-30.22%2.84M
-95.67%2.46M
-97.90%2.36M
----
--4.08M
--56.83M
--112.87M
Total current liabilities
33.85%4.16B
38.76%4.23B
29.98%3.65B
27.73%3.12B
71.08%3.11B
72.03%3.05B
71.59%2.81B
51.36%2.45B
27.38%1.82B
20.21%1.77B
Current liabilities
Long term loan
--59.39M
--59.39M
--59.39M
--59.39M
----
----
----
----
----
----
Bonds payable
----
----
-6.14%668.17M
-11.29%679.75M
-11.57%674.68M
-11.84%665.4M
-4.50%711.9M
--766.3M
--762.95M
--754.74M
Estimate liabilities
28.32%108.66M
26.32%103.81M
15.41%97.22M
18.55%90.08M
46.42%84.68M
52.75%82.18M
60.32%84.24M
44.47%75.99M
13.08%57.83M
10.22%53.8M
Deferred tax liabilities
-13.69%21.67M
-70.58%22.11M
-58.66%24.58M
-52.87%25.47M
-38.52%25.1M
87.68%75.15M
41.46%59.47M
42.39%54.05M
10.80%40.83M
14.44%40.04M
Long term deferred income
37.00%181.65M
10.21%150.82M
21.38%143.28M
22.50%142.01M
10.92%132.59M
17.23%136.85M
13.65%118.04M
8.45%115.93M
8.75%119.54M
3.35%116.73M
Lease liabilities
-58.21%2.26M
-56.89%2.38M
52.47%2.84M
73.79%2.94M
482.29%5.41M
331.01%5.52M
--1.87M
--1.69M
--929.1K
-37.78%1.28M
Other non current liabilities
90.33%121.49M
90.33%121.49M
290.88%63.83M
290.88%63.83M
290.88%63.83M
290.88%63.83M
0.00%16.33M
0.00%16.33M
0.00%16.33M
-56.68%16.33M
Total non current liabilities
-49.80%495.12M
-55.29%459.99M
6.80%1.06B
3.22%1.06B
-1.21%986.3M
4.68%1.03B
1.19%991.84M
340.71%1.03B
326.24%998.41M
283.20%982.92M
Total liabilities
13.70%4.65B
15.04%4.69B
23.93%4.71B
20.46%4.19B
45.44%4.09B
48.01%4.08B
45.23%3.8B
87.93%3.48B
69.54%2.81B
59.17%2.76B
Shareholders equity
Paid-in capital
5.21%433.25M
5.20%433.25M
0.49%412.33M
0.79%411.78M
0.81%411.78M
0.83%411.83M
0.43%410.3M
-0.01%408.54M
-0.03%408.46M
-0.03%408.45M
Other equity instruments
----
----
-8.89%133.04M
-13.14%136.45M
-13.42%136.45M
-13.45%136.47M
-7.39%146.03M
--157.1M
--157.6M
--157.68M
Capital reserve funds
82.17%1.72B
82.24%1.72B
8.04%948.02M
12.81%923.05M
16.33%944.51M
16.58%942.49M
9.09%877.5M
1.94%818.25M
21.45%811.95M
21.23%808.48M
Surplus reserve funds
5.20%216.63M
5.20%216.63M
1.81%205.91M
1.81%205.91M
1.81%205.91M
1.81%205.91M
25.44%202.25M
25.44%202.25M
25.44%202.25M
25.44%202.25M
Retained profit
28.93%3.47B
29.41%3.26B
29.19%2.98B
29.95%2.74B
33.58%2.69B
34.25%2.52B
29.22%2.3B
27.25%2.11B
26.80%2.02B
28.42%1.88B
Less:Treasury stock
-43.66%46.2M
-44.94%45.33M
-30.94%59.07M
-24.68%59.74M
37.40%82M
180.17%82.32M
183.04%85.54M
162.43%79.31M
97.47%59.68M
-2.77%29.38M
Other composite income
71.29%84.39M
21.04%60.75M
-2.96%61.73M
18.31%64.54M
0.76%49.27M
1.04%50.19M
265.07%63.61M
216.92%54.55M
177.65%48.9M
189.31%49.68M
Specific reserves
24.19%34.48M
26.43%32.87M
30.08%31.27M
26.97%29.56M
23.91%27.77M
22.73%26M
17.74%24.04M
21.60%23.28M
145.57%22.41M
149.85%21.18M
Shareholders equity without minority interests
34.85%5.91B
34.83%5.68B
19.47%4.71B
20.53%4.45B
21.59%4.39B
20.46%4.21B
18.65%3.94B
21.66%3.69B
27.72%3.61B
29.76%3.5B
Minority interests
5.11%377.12M
5.77%376.7M
38.09%370.58M
36.99%365.23M
--358.79M
--356.13M
--268.36M
--266.61M
----
----
Total shareholder equity
32.60%6.29B
32.56%6.05B
20.66%5.08B
21.64%4.81B
31.53%4.74B
30.65%4.57B
26.73%4.21B
30.45%3.96B
16.49%3.61B
18.73%3.5B
Total liabilityies and equity
23.84%10.95B
24.29%10.75B
22.21%9.79B
21.09%9B
37.63%8.84B
38.30%8.65B
34.88%8.01B
52.22%7.43B
35.01%6.42B
33.71%6.25B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -7.83%2.17B2.30%2.34B23.89%2.55B2.81%2.35B31.68%2.36B10.14%2.29B-6.79%2.06B65.69%2.28B27.62%1.79B44.54%2.08B
Transactional financial assets 106.47%199.99M-46.43%214.64M-91.83%27.39M-82.60%36.36M-83.15%96.86M-23.64%400.7M--335.43M--208.97M--574.77M--524.77M
Notes receivable and accounts receivable 49.82%2.77B36.48%2.65B46.37%2.47B25.99%2B55.38%1.85B73.95%1.94B91.92%1.69B66.69%1.59B15.14%1.19B5.18%1.11B
-Notes receivable --368.23M--297.54M----------------3,910.22%167.63M10.80%100.81M303.23%87.05M326.32%121.5M
-Accounts receivable 29.87%2.4B21.13%2.35B62.47%2.47B34.53%2B67.67%1.85B95.24%1.94B73.72%1.52B72.60%1.49B8.98%1.1B-3.69%993.06M
Other receivables (including interest and dividends) -31.46%20.89M-11.48%12.49M0.27%20.18M26.74%29.65M99.95%30.48M8.61%14.11M105.70%20.12M264.13%23.39M398.88%15.25M53.19%13M
-Other receivable ------------26.74%29.65M----8.61%14.11M----264.13%23.39M----53.19%13M
Advance payment -21.55%37.46M-44.93%30.7M-12.87%91.72M-16.49%62.54M-33.09%47.76M224.51%55.75M122.14%105.27M186.22%74.89M230.63%71.38M-24.65%17.18M
Inventories 9.29%1.08B15.36%1.04B18.98%954.5M49.12%983M114.08%990.8M111.48%899.03M98.45%802.22M95.58%659.19M50.64%462.82M31.94%425.11M
Receivable financing 25.54%1.36B60.25%1.3B-16.98%863.99M30.26%987.07M19.09%1.08B9.74%811.5M39.52%1.04B-8.66%757.74M14.31%908.12M10.99%739.46M
Other current assets 109.66%148.16M76.79%137.38M216.31%106.21M106.02%90.79M71.33%70.67M66.92%77.71M-91.99%33.58M-73.16%44.07M56.16%41.25M62.88%46.55M
Total current assets 19.39%7.78B19.03%7.72B16.47%7.08B15.92%6.54B29.09%6.52B30.82%6.48B29.09%6.08B52.66%5.64B40.83%5.05B39.85%4.96B
Non Current assets
Other equity investment -7.84%58.63M-8.54%60.23M-30.13%61.62M-27.86%63.62M-27.86%63.62M-25.33%65.85M79.51%88.19M79.51%88.19M79.51%88.19M79.51%88.19M
Investment real estate -15.22%4.37M-28.41%4.94M-28.45%5.01M-28.50%5.08M--5.15M--6.89M--7M--7.11M--------
Fixed assets ------------29.29%1.45B----64.97%1.41B----30.39%1.12B----2.04%857.57M
Constru in process ------------165.51%459.16M----116.11%303.06M----141.92%172.93M----146.69%140.23M
Intangible assets 13.41%152.8M13.80%154.93M15.79%145.81M15.90%148.33M97.50%134.73M97.75%136.15M82.89%125.93M85.72%127.98M-1.69%68.22M11.56%68.85M
Goodwill 0.00%1.82M0.00%1.82M0.00%1.82M0.00%1.82M0.00%1.82M0.00%1.82M0.00%1.82M-32.31%1.82M0.00%1.82M0.00%1.82M
Long deferred expense -16.33%348.5K-21.72%403.66K34.71%2.98M-62.62%478.76K1,016.28%416.49K889.35%515.67K1,308.82%2.21M1,949.57%1.28M-30.12%37.31K-15.83%52.12K
Deferred tax assets 40.52%61.5M-35.13%61.16M-43.27%44.93M-44.41%43.63M-36.94%43.77M36.66%94.28M40.67%79.2M34.88%78.48M15.66%69.4M16.06%68.99M
Usufruct assets -32.18%4.11M-30.20%4.67M77.06%5.23M106.92%6.01M156.07%6.06M144.90%6.69M--2.95M--2.91M--2.37M-16.42%2.73M
Other non current assets -27.98%198.26M8.00%142.27M139.76%354.54M49.32%281.18M126.86%275.3M98.77%131.73M40.71%147.88M213.99%188.31M128.04%121.35M64.08%66.27M
Total non current assets 36.37%3.16B40.09%3.03B40.34%2.71B37.34%2.46B69.06%2.32B66.97%2.16B57.15%1.93B50.85%1.79B17.18%1.37B14.46%1.29B
Total assets 23.84%10.95B24.29%10.75B22.21%9.79B21.09%9B37.63%8.84B38.30%8.65B34.88%8.01B52.22%7.43B35.01%6.42B33.71%6.25B
Liabilities
Current liabilities
Short term loan --334.24M--284.2M--155.1M-----------------78.68%72.93M44.00%155.54M1,528.27%130.39M
Notes payable and accounts payable 24.61%3.52B31.21%3.64B35.40%3.21B43.72%2.79B94.68%2.82B105.72%2.77B97.70%2.37B65.10%1.94B20.39%1.45B3.04%1.35B
-Notes payable 10.31%1.6B33.41%1.69B47.79%1.66B48.50%1.37B114.85%1.45B115.05%1.26B88.16%1.12B56.26%923.75M25.31%676.56M18.63%587.86M
-Accounts payable 39.81%1.91B29.37%1.95B24.22%1.55B39.37%1.42B77.01%1.37B98.50%1.51B107.16%1.25B74.04%1.02B16.39%772.65M-6.47%759.67M
Contract liabilities -35.51%12.21M-49.75%9.17M-37.58%10.29M471.42%21.88M433.00%18.93M273.73%18.25M473.16%16.48M27.16%3.83M-42.49%3.55M-18.97%4.88M
Salaries payable 29.65%129.68M30.46%148.16M21.23%116.37M24.39%103.85M66.37%100.03M59.06%113.57M47.77%95.99M43.21%83.48M11.98%60.12M-7.55%71.4M
Taxs payable 184.34%110.42M213.91%87.26M98.84%73.26M13.97%50.69M39.26%38.84M-29.23%27.8M20.73%36.85M281.11%44.48M-6.40%27.89M-9.66%39.28M
Other payable (including interest and dividends) -56.59%53.77M-44.52%63.21M-71.73%81.2M-47.77%154.95M195.41%123.87M150.41%113.93M642.70%287.27M1,180.00%296.65M94.75%41.93M82.41%45.5M
-Dividend payable -------------73.22%26.78M----------60M--100M--------
-Other payable -------------34.82%128.17M----150.41%113.93M----748.51%196.65M----82.41%45.5M
Non current liabilities due within one year 4.99%2.52M0.61%2.46M128.75%2.42M120.98%2.61M-88.83%2.4M-88.61%2.44M5,185.05%1.06M-61.85%1.18M593.40%21.48M180.73%21.45M
Other current liabilities -44.51%1.37M-57.53%1M--1.69M-30.22%2.84M-95.67%2.46M-97.90%2.36M------4.08M--56.83M--112.87M
Total current liabilities 33.85%4.16B38.76%4.23B29.98%3.65B27.73%3.12B71.08%3.11B72.03%3.05B71.59%2.81B51.36%2.45B27.38%1.82B20.21%1.77B
Current liabilities
Long term loan --59.39M--59.39M--59.39M--59.39M------------------------
Bonds payable ---------6.14%668.17M-11.29%679.75M-11.57%674.68M-11.84%665.4M-4.50%711.9M--766.3M--762.95M--754.74M
Estimate liabilities 28.32%108.66M26.32%103.81M15.41%97.22M18.55%90.08M46.42%84.68M52.75%82.18M60.32%84.24M44.47%75.99M13.08%57.83M10.22%53.8M
Deferred tax liabilities -13.69%21.67M-70.58%22.11M-58.66%24.58M-52.87%25.47M-38.52%25.1M87.68%75.15M41.46%59.47M42.39%54.05M10.80%40.83M14.44%40.04M
Long term deferred income 37.00%181.65M10.21%150.82M21.38%143.28M22.50%142.01M10.92%132.59M17.23%136.85M13.65%118.04M8.45%115.93M8.75%119.54M3.35%116.73M
Lease liabilities -58.21%2.26M-56.89%2.38M52.47%2.84M73.79%2.94M482.29%5.41M331.01%5.52M--1.87M--1.69M--929.1K-37.78%1.28M
Other non current liabilities 90.33%121.49M90.33%121.49M290.88%63.83M290.88%63.83M290.88%63.83M290.88%63.83M0.00%16.33M0.00%16.33M0.00%16.33M-56.68%16.33M
Total non current liabilities -49.80%495.12M-55.29%459.99M6.80%1.06B3.22%1.06B-1.21%986.3M4.68%1.03B1.19%991.84M340.71%1.03B326.24%998.41M283.20%982.92M
Total liabilities 13.70%4.65B15.04%4.69B23.93%4.71B20.46%4.19B45.44%4.09B48.01%4.08B45.23%3.8B87.93%3.48B69.54%2.81B59.17%2.76B
Shareholders equity
Paid-in capital 5.21%433.25M5.20%433.25M0.49%412.33M0.79%411.78M0.81%411.78M0.83%411.83M0.43%410.3M-0.01%408.54M-0.03%408.46M-0.03%408.45M
Other equity instruments ---------8.89%133.04M-13.14%136.45M-13.42%136.45M-13.45%136.47M-7.39%146.03M--157.1M--157.6M--157.68M
Capital reserve funds 82.17%1.72B82.24%1.72B8.04%948.02M12.81%923.05M16.33%944.51M16.58%942.49M9.09%877.5M1.94%818.25M21.45%811.95M21.23%808.48M
Surplus reserve funds 5.20%216.63M5.20%216.63M1.81%205.91M1.81%205.91M1.81%205.91M1.81%205.91M25.44%202.25M25.44%202.25M25.44%202.25M25.44%202.25M
Retained profit 28.93%3.47B29.41%3.26B29.19%2.98B29.95%2.74B33.58%2.69B34.25%2.52B29.22%2.3B27.25%2.11B26.80%2.02B28.42%1.88B
Less:Treasury stock -43.66%46.2M-44.94%45.33M-30.94%59.07M-24.68%59.74M37.40%82M180.17%82.32M183.04%85.54M162.43%79.31M97.47%59.68M-2.77%29.38M
Other composite income 71.29%84.39M21.04%60.75M-2.96%61.73M18.31%64.54M0.76%49.27M1.04%50.19M265.07%63.61M216.92%54.55M177.65%48.9M189.31%49.68M
Specific reserves 24.19%34.48M26.43%32.87M30.08%31.27M26.97%29.56M23.91%27.77M22.73%26M17.74%24.04M21.60%23.28M145.57%22.41M149.85%21.18M
Shareholders equity without minority interests 34.85%5.91B34.83%5.68B19.47%4.71B20.53%4.45B21.59%4.39B20.46%4.21B18.65%3.94B21.66%3.69B27.72%3.61B29.76%3.5B
Minority interests 5.11%377.12M5.77%376.7M38.09%370.58M36.99%365.23M--358.79M--356.13M--268.36M--266.61M--------
Total shareholder equity 32.60%6.29B32.56%6.05B20.66%5.08B21.64%4.81B31.53%4.74B30.65%4.57B26.73%4.21B30.45%3.96B16.49%3.61B18.73%3.5B
Total liabilityies and equity 23.84%10.95B24.29%10.75B22.21%9.79B21.09%9B37.63%8.84B38.30%8.65B34.88%8.01B52.22%7.43B35.01%6.42B33.71%6.25B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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