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002141 Infund Holding

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  • 1.01
  • 0.000.00%
Not Open Jul 2 09:30 CST
1.15BMarket Cap-9439P/E (TTM)

Infund Holding 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
-23.48%118.19M
-34.06%146.4M
-84.83%87.05M
82.24%77.72M
210.08%154.45M
796.80%222.04M
1,505.26%573.75M
-66.26%42.65M
-68.86%49.81M
-32.90%24.76M
Transactional financial assets
0.10%506.6M
5.25%471.17M
366.25%530.56M
776.26%540.62M
1,486.05%506.08M
928.01%447.65M
3.08%113.79M
-18.30%61.7M
-67.45%31.91M
-81.94%43.55M
Notes receivable and accounts receivable
15.79%28.31M
40.08%32.58M
52.05%33.55M
-91.44%25.1M
-90.56%24.45M
-92.82%23.26M
-93.88%22.07M
-9.85%293.09M
-8.95%258.91M
4.13%323.71M
-Notes receivable
----
----
----
----
----
----
-98.36%1.44M
17.99%83.73M
25.40%59.84M
37.48%103.48M
-Accounts receivable
15.79%28.31M
40.08%32.58M
62.69%33.55M
-88.01%25.1M
-87.72%24.45M
-89.44%23.26M
-92.43%20.62M
-17.62%209.35M
-15.88%199.06M
-6.52%220.23M
Other receivables (including interest and dividends)
1.75%1.62M
52.98%1.57M
-28.95%4.44M
-98.03%1.53M
-45.73%1.59M
-78.29%1.02M
46.11%6.25M
78.65%77.6M
-31.34%2.93M
-7.14%4.72M
-Accrued interest receivable
----
----
18.74%20.23K
-99.73%14.76K
-41.52%12.05K
10.34%19.73K
-32.71%17.04K
23,797.46%5.39M
4.10%20.6K
4.75%17.89K
-Other receivable
----
----
----
-97.90%1.51M
----
-78.63%1M
----
66.34%72.21M
----
-7.19%4.7M
Advance payment
-47.78%2.24M
-69.17%2.41M
-80.86%3.29M
-88.85%3.12M
-83.70%4.29M
14.32%7.82M
-43.53%17.16M
-14.92%28M
1.90%26.3M
-36.91%6.84M
Inventories
-15.32%28.06M
-20.09%24.27M
29.72%43.81M
-72.69%47.97M
-81.67%33.13M
-84.40%30.37M
-83.11%33.78M
-10.24%175.63M
-3.11%180.74M
47.17%194.64M
Receivable financing
----
----
----
----
----
----
----
48.65%17.74M
7,412.70%19.3M
53.44%13.98M
Assets held for sale
148.19%63.27M
148.19%63.27M
0.00%25.49M
-63.46%25.49M
-80.61%25.49M
-63.46%25.49M
--25.49M
--69.78M
--131.46M
--69.78M
Non-current assets due within one year
----
----
----
--774.11K
--1.69M
--3.05M
----
----
----
----
Other current assets
39.43%1.69M
83.62%1.69M
-59.52%1.36M
-61.69%1.98M
-86.86%1.21M
-91.59%921.94K
-63.30%3.35M
-47.23%5.16M
-33.71%9.24M
-22.20%10.96M
Total current assets
-0.32%749.98M
-2.40%743.36M
-8.31%729.55M
-6.10%724.3M
5.88%752.38M
9.91%761.63M
5.84%795.65M
-6.02%771.33M
-8.09%710.6M
-8.85%692.93M
Non Current assets
Other equity investment
99.50%10M
--10M
--10.02M
--10M
--5.01M
----
----
----
----
----
Investment real estate
----
----
-11.32%34.86M
--35.86M
--37.01M
--38.16M
--39.31M
----
----
----
Long-term equity investment
-10.40%131.97M
-10.03%132.2M
148.73%147.46M
73.89%147.52M
76.26%147.29M
72.07%146.94M
-28.95%59.29M
1.00%84.84M
0.52%83.56M
3.71%85.39M
Long term receivable account
----
----
----
----
----
----
-46.81%3.61M
-41.05%4.47M
-38.33%5.16M
-34.71%5.99M
Fixed assets
----
----
----
-27.37%185.87M
----
-23.40%194.1M
----
-26.60%255.91M
----
13.88%253.39M
Constru in process
----
----
----
----
----
----
----
52.79%45.23M
----
277.80%86.5M
Intangible assets
20.54%28.47M
20.90%29.3M
17.39%30.25M
-38.10%23.09M
-42.07%23.62M
-64.64%24.23M
-59.32%25.77M
-38.42%37.3M
-36.49%40.77M
61.85%68.53M
Development expenditure
0.00%6.25M
0.00%6.25M
-52.11%6.25M
-56.45%6.25M
-56.45%6.25M
-56.45%6.25M
54.98%13.05M
70.42%14.35M
69.00%14.35M
76.04%14.35M
Goodwill
-45.03%76.34M
-45.03%76.34M
0.00%138.87M
0.00%138.87M
-0.16%138.87M
-0.16%138.87M
2.39%138.87M
1.69%138.87M
6.43%139.1M
61,316.04%139.1M
Long deferred expense
-70.92%788.34K
-68.66%992.26K
-57.49%1.55M
-80.64%2.39M
-80.10%2.71M
-79.64%3.17M
-49.47%3.66M
65.93%12.34M
81.48%13.62M
134.15%15.55M
Deferred tax assets
33.41%14.92M
24.87%14.78M
2,643.47%12.41M
-19.27%11.81M
-13.61%11.18M
-1.35%11.84M
-95.19%452.33K
67.48%14.63M
29.17%12.94M
-1.35%12M
Usufruct assets
-82.54%2.25M
-97.54%363.6K
4,280.60%8.68M
63.43%10.47M
72.10%12.91M
72.10%14.81M
-94.73%198.04K
31.13%6.4M
247.30%7.5M
-33.88%8.6M
Other non current assets
-89.92%403.14K
-88.21%471.74K
----
-42.80%4M
-49.57%4M
-68.33%4M
-9.05%8.15M
-51.39%6.99M
97.49%7.93M
6,235.85%12.63M
Total non current assets
-23.07%445.4M
-22.86%449.23M
17.21%573.49M
-7.28%576.13M
-8.61%578.97M
-17.05%582.37M
-32.27%489.26M
-12.98%621.34M
-10.45%633.52M
67.29%702.03M
Total assets
-10.21%1.2B
-11.26%1.19B
1.41%1.3B
-6.62%1.3B
-0.95%1.33B
-3.65%1.34B
-12.84%1.28B
-9.26%1.39B
-9.22%1.34B
18.23%1.39B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
-47.47%15M
123.21%51.33M
104.84%29.26M
-3.96%21.22M
Notes payable and accounts payable
28.19%22.56M
7.63%21.24M
-26.88%19.83M
-67.86%16.79M
-81.02%17.6M
-77.90%19.73M
-70.44%27.12M
-52.40%52.24M
-18.12%92.69M
-9.41%89.27M
-Accounts payable
28.19%22.56M
7.63%21.24M
-26.88%19.83M
-67.86%16.79M
-81.02%17.6M
-77.90%19.73M
-70.44%27.12M
-52.40%52.24M
-18.12%92.69M
-9.41%89.27M
Contract liabilities
-6.75%13.65M
-15.26%6.28M
-26.52%6.64M
112.36%10.83M
157.00%14.64M
60.86%7.42M
-59.35%9.04M
-78.18%5.1M
-82.11%5.7M
-74.60%4.61M
Advance receipts
0.32%31.92M
0.32%31.92M
12.39%31.92M
11.83%31.82M
12.04%31.82M
--31.82M
--28.4M
--28.45M
--28.4M
----
Salaries payable
-7.71%3.86M
-49.89%5.73M
-8.68%5.06M
-51.34%4.44M
-70.15%4.18M
-46.02%11.44M
-64.03%5.54M
-33.21%9.13M
30.54%14.01M
44.79%21.19M
Taxs payable
5.75%700.54K
-76.87%433.78K
-88.26%370.37K
-87.39%516.4K
-87.74%662.47K
-79.26%1.88M
-76.63%3.15M
-59.67%4.09M
-43.08%5.4M
-0.01%9.04M
Other payable (including interest and dividends)
-70.67%4.7M
-49.06%10.14M
15.95%22.31M
-97.91%4.44M
-93.39%16.02M
-92.13%19.91M
-93.09%19.24M
-37.42%212.27M
-21.61%242.43M
1,118.36%253.07M
-Interest payable
----
----
----
----
----
----
----
-99.87%23.89K
--42.4K
-47.71%7.44M
-Dividend payable
----
----
----
----
----
----
----
-96.39%635.53K
-96.23%706.15K
--706.15K
-Other payable
----
----
----
-97.90%4.44M
----
-91.87%19.91M
----
-30.36%211.61M
--241.68M
3,638.63%244.93M
Non current liabilities due within one year
-89.10%704.98K
----
5,540.24%8.54M
32.69%7.61M
24.27%6.47M
-79.30%5.89M
-99.78%151.33K
-91.79%5.73M
-92.52%5.2M
-59.57%28.44M
Other current liabilities
143.50%356.87K
-16.15%141.84K
-49.63%18.6K
-99.93%26.48K
-99.31%146.56K
-99.67%169.16K
-99.91%36.93K
-4.57%38.4M
13.47%21.37M
20.58%52.03M
Total current liabilities
-14.29%78.45M
-22.75%75.89M
-12.07%94.69M
-81.20%76.47M
-79.41%91.53M
-79.48%98.24M
-80.68%107.68M
-35.36%406.76M
-23.00%444.47M
29.97%478.86M
Current liabilities
Estimate liabilities
--9.45M
--9.45M
----
----
----
----
----
----
----
-2.10%28.33M
Deferred tax liabilities
-10.01%12.58M
-14.34%12.62M
22.00%13.8M
-28.17%13.92M
-28.97%13.98M
-26.23%14.73M
-18.61%11.31M
40.64%19.39M
138.50%19.68M
168.95%19.97M
Long term deferred income
-12.19%2.81M
-11.83%2.91M
212.64%3.01M
-77.91%3.11M
-76.79%3.2M
-76.94%3.3M
-93.55%962.12K
0.68%14.06M
-5.38%13.8M
-5.02%14.31M
Lease liabilities
-82.25%1.34M
----
--1.72M
183.62%4.17M
233.92%7.55M
125.69%8.83M
----
-66.46%1.47M
5.98%2.26M
-66.36%3.91M
Total non current liabilities
5.87%26.18M
-7.01%24.98M
52.98%18.77M
-39.28%21.2M
-30.81%24.73M
-59.62%26.86M
-80.08%12.27M
-42.84%34.91M
-33.79%35.74M
5.49%66.53M
Total liabilities
-10.00%104.64M
-19.37%100.87M
-5.41%113.46M
-77.89%97.67M
-75.79%116.26M
-77.06%125.1M
-80.62%119.95M
-36.02%441.67M
-23.92%480.22M
26.39%545.39M
Shareholders equity
Paid-in capital
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
Capital reserve funds
-1.28%168.91M
0.00%171.1M
96.25%171.1M
96.25%171.1M
96.25%171.1M
96.25%171.1M
0.00%87.18M
0.00%87.18M
0.00%87.18M
0.00%87.18M
Surplus reserve funds
0.00%19.36M
0.00%19.36M
0.00%19.36M
0.00%19.36M
0.00%19.36M
0.00%19.36M
0.00%19.36M
0.00%19.36M
0.00%19.36M
0.00%19.36M
Retained profit
-65.76%-306.5M
-64.50%-306.34M
-29.11%-219.32M
46.88%-209.89M
53.87%-184.91M
55.50%-186.23M
60.49%-169.87M
9.95%-395.1M
9.47%-400.88M
6.52%-418.48M
Other composite income
319.14%12.84M
72.47%12.31M
24.60%16.52M
557.02%18.52M
115.08%3.06M
137.41%7.14M
192.80%13.26M
73.72%-4.05M
-90.45%-20.31M
-50.34%-19.08M
Ordinary risk reserve funds
----
----
33,814.20%81.39K
--10.73K
--618.75
463.13%523.71
-99.92%240
----
----
--93
Shareholders equity without minority interests
-9.97%1.03B
-10.03%1.03B
3.49%1.12B
34.64%1.13B
39.42%1.14B
42.60%1.15B
36.03%1.08B
6.99%842.05M
4.10%820.01M
2.92%803.64M
Minority interests
-14.40%61.48M
-16.77%60.64M
-16.41%67.17M
-36.67%69.01M
63.63%71.82M
58.62%72.87M
39.09%80.36M
89.76%108.96M
-28.82%43.89M
241.45%45.94M
Total shareholder equity
-10.23%1.09B
-10.43%1.09B
2.11%1.19B
26.47%1.2B
40.65%1.22B
43.47%1.22B
36.24%1.16B
12.62%951.01M
1.71%863.9M
13.53%849.57M
Total liabilityies and equity
-10.21%1.2B
-11.26%1.19B
1.41%1.3B
-6.62%1.3B
-0.95%1.33B
-3.65%1.34B
-12.84%1.28B
-9.26%1.39B
-9.22%1.34B
18.23%1.39B
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
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua 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 -23.48%118.19M-34.06%146.4M-84.83%87.05M82.24%77.72M210.08%154.45M796.80%222.04M1,505.26%573.75M-66.26%42.65M-68.86%49.81M-32.90%24.76M
Transactional financial assets 0.10%506.6M5.25%471.17M366.25%530.56M776.26%540.62M1,486.05%506.08M928.01%447.65M3.08%113.79M-18.30%61.7M-67.45%31.91M-81.94%43.55M
Notes receivable and accounts receivable 15.79%28.31M40.08%32.58M52.05%33.55M-91.44%25.1M-90.56%24.45M-92.82%23.26M-93.88%22.07M-9.85%293.09M-8.95%258.91M4.13%323.71M
-Notes receivable -------------------------98.36%1.44M17.99%83.73M25.40%59.84M37.48%103.48M
-Accounts receivable 15.79%28.31M40.08%32.58M62.69%33.55M-88.01%25.1M-87.72%24.45M-89.44%23.26M-92.43%20.62M-17.62%209.35M-15.88%199.06M-6.52%220.23M
Other receivables (including interest and dividends) 1.75%1.62M52.98%1.57M-28.95%4.44M-98.03%1.53M-45.73%1.59M-78.29%1.02M46.11%6.25M78.65%77.6M-31.34%2.93M-7.14%4.72M
-Accrued interest receivable --------18.74%20.23K-99.73%14.76K-41.52%12.05K10.34%19.73K-32.71%17.04K23,797.46%5.39M4.10%20.6K4.75%17.89K
-Other receivable -------------97.90%1.51M-----78.63%1M----66.34%72.21M-----7.19%4.7M
Advance payment -47.78%2.24M-69.17%2.41M-80.86%3.29M-88.85%3.12M-83.70%4.29M14.32%7.82M-43.53%17.16M-14.92%28M1.90%26.3M-36.91%6.84M
Inventories -15.32%28.06M-20.09%24.27M29.72%43.81M-72.69%47.97M-81.67%33.13M-84.40%30.37M-83.11%33.78M-10.24%175.63M-3.11%180.74M47.17%194.64M
Receivable financing ----------------------------48.65%17.74M7,412.70%19.3M53.44%13.98M
Assets held for sale 148.19%63.27M148.19%63.27M0.00%25.49M-63.46%25.49M-80.61%25.49M-63.46%25.49M--25.49M--69.78M--131.46M--69.78M
Non-current assets due within one year --------------774.11K--1.69M--3.05M----------------
Other current assets 39.43%1.69M83.62%1.69M-59.52%1.36M-61.69%1.98M-86.86%1.21M-91.59%921.94K-63.30%3.35M-47.23%5.16M-33.71%9.24M-22.20%10.96M
Total current assets -0.32%749.98M-2.40%743.36M-8.31%729.55M-6.10%724.3M5.88%752.38M9.91%761.63M5.84%795.65M-6.02%771.33M-8.09%710.6M-8.85%692.93M
Non Current assets
Other equity investment 99.50%10M--10M--10.02M--10M--5.01M--------------------
Investment real estate ---------11.32%34.86M--35.86M--37.01M--38.16M--39.31M------------
Long-term equity investment -10.40%131.97M-10.03%132.2M148.73%147.46M73.89%147.52M76.26%147.29M72.07%146.94M-28.95%59.29M1.00%84.84M0.52%83.56M3.71%85.39M
Long term receivable account -------------------------46.81%3.61M-41.05%4.47M-38.33%5.16M-34.71%5.99M
Fixed assets -------------27.37%185.87M-----23.40%194.1M-----26.60%255.91M----13.88%253.39M
Constru in process ----------------------------52.79%45.23M----277.80%86.5M
Intangible assets 20.54%28.47M20.90%29.3M17.39%30.25M-38.10%23.09M-42.07%23.62M-64.64%24.23M-59.32%25.77M-38.42%37.3M-36.49%40.77M61.85%68.53M
Development expenditure 0.00%6.25M0.00%6.25M-52.11%6.25M-56.45%6.25M-56.45%6.25M-56.45%6.25M54.98%13.05M70.42%14.35M69.00%14.35M76.04%14.35M
Goodwill -45.03%76.34M-45.03%76.34M0.00%138.87M0.00%138.87M-0.16%138.87M-0.16%138.87M2.39%138.87M1.69%138.87M6.43%139.1M61,316.04%139.1M
Long deferred expense -70.92%788.34K-68.66%992.26K-57.49%1.55M-80.64%2.39M-80.10%2.71M-79.64%3.17M-49.47%3.66M65.93%12.34M81.48%13.62M134.15%15.55M
Deferred tax assets 33.41%14.92M24.87%14.78M2,643.47%12.41M-19.27%11.81M-13.61%11.18M-1.35%11.84M-95.19%452.33K67.48%14.63M29.17%12.94M-1.35%12M
Usufruct assets -82.54%2.25M-97.54%363.6K4,280.60%8.68M63.43%10.47M72.10%12.91M72.10%14.81M-94.73%198.04K31.13%6.4M247.30%7.5M-33.88%8.6M
Other non current assets -89.92%403.14K-88.21%471.74K-----42.80%4M-49.57%4M-68.33%4M-9.05%8.15M-51.39%6.99M97.49%7.93M6,235.85%12.63M
Total non current assets -23.07%445.4M-22.86%449.23M17.21%573.49M-7.28%576.13M-8.61%578.97M-17.05%582.37M-32.27%489.26M-12.98%621.34M-10.45%633.52M67.29%702.03M
Total assets -10.21%1.2B-11.26%1.19B1.41%1.3B-6.62%1.3B-0.95%1.33B-3.65%1.34B-12.84%1.28B-9.26%1.39B-9.22%1.34B18.23%1.39B
Liabilities
Current liabilities
Short term loan -------------------------47.47%15M123.21%51.33M104.84%29.26M-3.96%21.22M
Notes payable and accounts payable 28.19%22.56M7.63%21.24M-26.88%19.83M-67.86%16.79M-81.02%17.6M-77.90%19.73M-70.44%27.12M-52.40%52.24M-18.12%92.69M-9.41%89.27M
-Accounts payable 28.19%22.56M7.63%21.24M-26.88%19.83M-67.86%16.79M-81.02%17.6M-77.90%19.73M-70.44%27.12M-52.40%52.24M-18.12%92.69M-9.41%89.27M
Contract liabilities -6.75%13.65M-15.26%6.28M-26.52%6.64M112.36%10.83M157.00%14.64M60.86%7.42M-59.35%9.04M-78.18%5.1M-82.11%5.7M-74.60%4.61M
Advance receipts 0.32%31.92M0.32%31.92M12.39%31.92M11.83%31.82M12.04%31.82M--31.82M--28.4M--28.45M--28.4M----
Salaries payable -7.71%3.86M-49.89%5.73M-8.68%5.06M-51.34%4.44M-70.15%4.18M-46.02%11.44M-64.03%5.54M-33.21%9.13M30.54%14.01M44.79%21.19M
Taxs payable 5.75%700.54K-76.87%433.78K-88.26%370.37K-87.39%516.4K-87.74%662.47K-79.26%1.88M-76.63%3.15M-59.67%4.09M-43.08%5.4M-0.01%9.04M
Other payable (including interest and dividends) -70.67%4.7M-49.06%10.14M15.95%22.31M-97.91%4.44M-93.39%16.02M-92.13%19.91M-93.09%19.24M-37.42%212.27M-21.61%242.43M1,118.36%253.07M
-Interest payable -----------------------------99.87%23.89K--42.4K-47.71%7.44M
-Dividend payable -----------------------------96.39%635.53K-96.23%706.15K--706.15K
-Other payable -------------97.90%4.44M-----91.87%19.91M-----30.36%211.61M--241.68M3,638.63%244.93M
Non current liabilities due within one year -89.10%704.98K----5,540.24%8.54M32.69%7.61M24.27%6.47M-79.30%5.89M-99.78%151.33K-91.79%5.73M-92.52%5.2M-59.57%28.44M
Other current liabilities 143.50%356.87K-16.15%141.84K-49.63%18.6K-99.93%26.48K-99.31%146.56K-99.67%169.16K-99.91%36.93K-4.57%38.4M13.47%21.37M20.58%52.03M
Total current liabilities -14.29%78.45M-22.75%75.89M-12.07%94.69M-81.20%76.47M-79.41%91.53M-79.48%98.24M-80.68%107.68M-35.36%406.76M-23.00%444.47M29.97%478.86M
Current liabilities
Estimate liabilities --9.45M--9.45M-----------------------------2.10%28.33M
Deferred tax liabilities -10.01%12.58M-14.34%12.62M22.00%13.8M-28.17%13.92M-28.97%13.98M-26.23%14.73M-18.61%11.31M40.64%19.39M138.50%19.68M168.95%19.97M
Long term deferred income -12.19%2.81M-11.83%2.91M212.64%3.01M-77.91%3.11M-76.79%3.2M-76.94%3.3M-93.55%962.12K0.68%14.06M-5.38%13.8M-5.02%14.31M
Lease liabilities -82.25%1.34M------1.72M183.62%4.17M233.92%7.55M125.69%8.83M-----66.46%1.47M5.98%2.26M-66.36%3.91M
Total non current liabilities 5.87%26.18M-7.01%24.98M52.98%18.77M-39.28%21.2M-30.81%24.73M-59.62%26.86M-80.08%12.27M-42.84%34.91M-33.79%35.74M5.49%66.53M
Total liabilities -10.00%104.64M-19.37%100.87M-5.41%113.46M-77.89%97.67M-75.79%116.26M-77.06%125.1M-80.62%119.95M-36.02%441.67M-23.92%480.22M26.39%545.39M
Shareholders equity
Paid-in capital 0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B
Capital reserve funds -1.28%168.91M0.00%171.1M96.25%171.1M96.25%171.1M96.25%171.1M96.25%171.1M0.00%87.18M0.00%87.18M0.00%87.18M0.00%87.18M
Surplus reserve funds 0.00%19.36M0.00%19.36M0.00%19.36M0.00%19.36M0.00%19.36M0.00%19.36M0.00%19.36M0.00%19.36M0.00%19.36M0.00%19.36M
Retained profit -65.76%-306.5M-64.50%-306.34M-29.11%-219.32M46.88%-209.89M53.87%-184.91M55.50%-186.23M60.49%-169.87M9.95%-395.1M9.47%-400.88M6.52%-418.48M
Other composite income 319.14%12.84M72.47%12.31M24.60%16.52M557.02%18.52M115.08%3.06M137.41%7.14M192.80%13.26M73.72%-4.05M-90.45%-20.31M-50.34%-19.08M
Ordinary risk reserve funds --------33,814.20%81.39K--10.73K--618.75463.13%523.71-99.92%240----------93
Shareholders equity without minority interests -9.97%1.03B-10.03%1.03B3.49%1.12B34.64%1.13B39.42%1.14B42.60%1.15B36.03%1.08B6.99%842.05M4.10%820.01M2.92%803.64M
Minority interests -14.40%61.48M-16.77%60.64M-16.41%67.17M-36.67%69.01M63.63%71.82M58.62%72.87M39.09%80.36M89.76%108.96M-28.82%43.89M241.45%45.94M
Total shareholder equity -10.23%1.09B-10.43%1.09B2.11%1.19B26.47%1.2B40.65%1.22B43.47%1.22B36.24%1.16B12.62%951.01M1.71%863.9M13.53%849.57M
Total liabilityies and equity -10.21%1.2B-11.26%1.19B1.41%1.3B-6.62%1.3B-0.95%1.33B-3.65%1.34B-12.84%1.28B-9.26%1.39B-9.22%1.34B18.23%1.39B
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 --Adverse Opinion------Unqualified opinion------Unqualified opinion
Auditor --Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua 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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