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Shenzhen Easttop Supply Chain Management (002889)

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  • 13.47
  • -0.10-0.74%
Market Closed Apr 17 15:00 CST
5.09BMarket Cap33.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Easttop Supply Chain Management (002889) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
15.85%1.16B
2.63%1.25B
-39.51%1.15B
-24.30%1.45B
-58.58%999.59M
-43.91%1.22B
-8.56%1.9B
2.66%1.91B
86.39%2.41B
152.16%2.18B
Transactional financial assets
20.44%111.29M
-10.29%98.5M
-5.85%97.78M
-60.71%100.17M
-19.59%92.4M
-5.11%109.8M
-19.41%103.86M
126.91%254.96M
60.34%114.91M
-57.80%115.71M
Notes receivable and accounts receivable
113.79%1.53B
142.94%1.42B
165.97%1.12B
128.38%967.94M
69.26%716.3M
35.29%583.15M
24.87%422.18M
29.84%423.82M
-4.69%423.2M
-1.98%431.04M
-Notes receivable
--0
--0
--296.49K
--296.49K
----
----
----
----
----
----
-Accounts receivable
113.79%1.53B
142.94%1.42B
165.90%1.12B
128.31%967.64M
69.26%716.3M
35.29%583.15M
24.87%422.18M
29.84%423.82M
-4.69%423.2M
-1.98%431.04M
Other receivables (including interest and dividends)
63.50%819.57M
46.27%788.6M
52.29%748.38M
33.41%777.42M
-12.41%501.28M
-16.80%539.12M
-45.90%491.42M
-28.14%582.74M
-17.37%572.3M
4.74%647.96M
-Dividend receivable
--0
0.00%2.56M
0.00%2.56M
0.00%2.56M
-48.78%2.56M
-48.78%2.56M
-48.78%2.56M
-48.78%2.56M
--5M
--5M
-Accrued interest receivable
-1.72%4.77M
-4.24%3.9M
4.95%3.88M
37.99%4.35M
2.96%4.86M
14.14%4.07M
30.46%3.7M
117.00%3.15M
82.77%4.72M
52.47%3.57M
-Other receivable
64.99%814.8M
46.88%782.14M
52.93%741.94M
33.53%770.5M
-12.22%493.86M
-16.72%532.49M
-46.12%485.16M
-28.27%577.02M
--562.58M
3.74%639.39M
Advance payment
-75.57%151.79M
-88.07%104.75M
-75.88%101.65M
-63.43%135.58M
537.31%621.29M
584.65%877.91M
224.32%421.43M
250.85%370.79M
-73.36%97.49M
-31.72%128.23M
Inventories
-12.80%45.26M
20.71%38.46M
33.27%41.8M
-20.62%37.85M
-7.35%51.9M
16.39%31.87M
42.26%31.36M
45.08%47.68M
282.69%56.02M
278.55%27.38M
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
3.29%162.3M
-9.51%159.27M
-8.84%155.67M
4.18%165.43M
-1.26%157.14M
8.74%176.01M
8.28%170.77M
19.71%158.79M
-60.53%159.14M
-59.48%161.87M
Total current assets
26.74%3.98B
9.06%3.86B
-3.46%3.42B
-3.18%3.63B
-18.15%3.14B
-4.08%3.54B
-5.89%3.54B
6.43%3.75B
16.72%3.84B
32.22%3.69B
Non Current assets
Other non-current financial assets
-8.82%194.68M
-18.25%171.12M
-20.76%176.67M
-21.33%172.24M
-7.55%213.5M
-14.26%209.31M
-1.37%222.96M
0.45%218.95M
-5.72%230.94M
4.34%244.13M
Long-term equity investment
43.67%90.98M
50.94%93.24M
3.07%65.67M
12.20%64.83M
35.62%63.33M
28.24%61.78M
48.07%63.71M
67.32%57.78M
5.51%46.69M
-16.84%48.17M
Fixed assets
----
109.90%375.39M
----
----
----
-5.16%178.84M
----
-4.61%185.37M
----
-4.25%188.57M
Constru in process
----
-41.88%135.01M
----
----
----
238.57%232.28M
----
304.64%184.36M
----
149.23%68.61M
Intangible assets
-2.73%295.98M
-2.75%297.83M
-1.24%299.76M
74.78%301.71M
75.18%304.29M
75.19%306.24M
72.61%303.51M
-2.59%172.62M
-2.68%173.71M
51.26%174.8M
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
-31.57%253.72K
-41.02%291.56K
-26.69%453K
-24.32%561.16K
-57.14%370.76K
-50.00%494.35K
-48.28%617.93K
-40.00%741.52K
--865.11K
--988.69K
Deferred tax assets
-34.84%18.87M
-22.35%21.63M
-19.39%21.14M
-33.60%18.91M
79.87%28.96M
81.79%27.86M
75.11%26.23M
16.90%28.47M
31.18%16.1M
30.40%15.32M
Usufruct assets
-27.70%20.47M
-30.94%26.17M
-33.69%31.89M
-30.30%40.08M
10.37%28.31M
12.10%37.89M
9.51%48.09M
13.93%57.5M
-18.94%25.64M
-12.39%33.8M
Total non current assets
7.38%1.22B
7.41%1.2B
6.95%1.16B
17.65%1.13B
32.94%1.14B
36.25%1.12B
36.41%1.09B
21.82%963.79M
8.51%856.22M
12.54%820.81M
Total assets
21.59%5.2B
8.66%5.06B
-1.02%4.58B
1.08%4.77B
-8.83%4.28B
3.26%4.66B
1.50%4.62B
9.25%4.72B
15.13%4.69B
28.14%4.51B
Liabilities
Current liabilities
Short term loan
25.13%1.77B
10.98%1.86B
-21.74%1.48B
-11.93%1.79B
-33.12%1.41B
-14.82%1.68B
-5.82%1.89B
18.98%2.03B
39.61%2.11B
77.30%1.97B
Transactional financial liabilities
----
----
----
----
----
----
----
----
--10.88M
--13.64M
Notes payable and accounts payable
196.88%598.14M
88.09%389.13M
64.26%302.89M
60.54%266.22M
25.93%201.47M
53.29%206.88M
63.03%184.39M
23.08%165.83M
29.01%159.99M
19.92%134.96M
-Accounts payable
196.88%598.14M
88.09%389.13M
64.26%302.89M
60.54%266.22M
25.93%201.47M
53.29%206.88M
63.03%184.39M
23.08%165.83M
29.01%159.99M
19.92%134.96M
Contract liabilities
-11.10%100.2M
-51.53%115.47M
54.77%153.09M
3.08%103.27M
174.59%112.71M
601.19%238.2M
85.55%98.91M
136.37%100.19M
-62.19%41.05M
-42.45%33.97M
Salaries payable
14.40%13.3M
-6.75%14.94M
57.83%20.63M
11.91%23.42M
15.43%11.62M
7.29%16.02M
-38.11%13.07M
-24.59%20.93M
4.79%10.07M
11.30%14.93M
Taxs payable
22.02%24.68M
5.39%24.84M
171.11%30.18M
37.43%33.9M
-11.62%20.22M
-6.65%23.57M
-47.44%11.13M
-3.80%24.67M
-31.72%22.88M
-2.55%25.25M
Other payable (including interest and dividends)
294.65%61.93M
145.11%71.21M
10.39%24.63M
54.78%22.26M
-9.95%15.69M
62.66%29.05M
-76.99%22.31M
-62.89%14.38M
-81.07%17.43M
-65.64%17.86M
-Interest payable
----
----
----
----
----
----
----
----
-98.38%12.98K
-98.99%12.98K
-Dividend payable
116.35%9.01M
3.92%15.19M
53.20%4.17M
53.20%4.17M
103.48%4.17M
613.87%14.61M
--2.72M
-56.68%2.72M
--2.05M
-68.81%2.05M
-Other payable
----
288.01%56.02M
----
----
----
-8.62%14.44M
----
-64.10%11.66M
--15.37M
-64.20%15.8M
Non current liabilities due within one year
-25.39%18.42M
-30.17%22.64M
-29.31%24.09M
-20.95%27.02M
9.17%24.69M
14.82%32.42M
10.45%34.07M
-80.13%34.18M
-12.21%22.62M
6.68%28.23M
Other current liabilities
-12.56%6.56M
-8.99%9.94M
63.62%12.44M
248.62%11.14M
292.49%7.5M
656.91%10.92M
534.43%7.6M
92.39%3.19M
133.22%1.91M
-34.63%1.44M
Total current liabilities
43.42%2.59B
12.32%2.51B
-9.46%2.04B
-4.94%2.27B
-24.70%1.81B
-0.23%2.24B
-3.53%2.26B
11.36%2.39B
25.78%2.4B
59.72%2.24B
Current liabilities
Long term loan
----
----
----
----
----
--0
-65.48%2.64M
-65.48%2.64M
-34.38%7.64M
-34.38%7.64M
Deferred tax liabilities
-99.98%2.91K
-99.98%2.91K
-99.97%2.91K
-99.89%13.19K
1,924.22%14.17M
1,228.73%14.84M
526.67%10.8M
14.74%12.48M
--699.85K
408.16%1.12M
Long term deferred income
-9.60%1.41M
-9.38%1.45M
-9.16%1.49M
-8.96%1.53M
-8.76%1.56M
-8.57%1.6M
-8.39%1.64M
-8.22%1.68M
-7.43%1.71M
-31.35%1.75M
Lease liabilities
10.55%1.15M
-15.65%2.98M
-53.51%7.57M
-56.00%11.23M
-60.13%1.04M
-37.21%3.53M
32.71%16.28M
28.36%25.51M
-74.00%2.62M
-57.79%5.63M
Total non current liabilities
-84.69%2.57M
-77.80%4.43M
-71.11%9.06M
-69.82%12.76M
32.43%16.77M
23.84%19.98M
33.92%31.35M
5.20%42.3M
-46.22%12.66M
-41.85%16.13M
Total liabilities
42.24%2.59B
11.52%2.52B
-10.31%2.05B
-6.07%2.29B
-24.40%1.82B
-0.06%2.26B
-3.16%2.29B
11.25%2.43B
24.90%2.41B
57.75%2.26B
Shareholders equity
Paid-in capital
40.00%377.67M
40.00%377.67M
39.80%269.76M
39.80%269.76M
39.80%269.76M
39.80%269.76M
39.72%192.96M
39.72%192.96M
39.72%192.96M
39.72%192.96M
Capital reserve funds
-29.34%287.38M
-29.46%286.9M
-18.45%394.32M
-15.95%406.41M
-15.88%406.72M
-15.88%406.72M
0.00%483.52M
0.00%483.52M
0.00%483.52M
0.00%483.52M
Surplus reserve funds
9.88%91.59M
9.88%91.59M
9.88%91.59M
9.88%91.59M
11.23%83.35M
11.23%83.35M
11.23%83.35M
11.23%83.35M
-5.39%74.93M
-5.39%74.93M
Retained profit
7.71%1.76B
7.11%1.7B
10.46%1.68B
11.32%1.64B
11.06%1.64B
9.41%1.59B
4.88%1.53B
5.73%1.47B
6.50%1.47B
8.83%1.45B
Less:Treasury stock
-50.29%12.02M
-50.29%12.02M
-50.01%12.08M
0.00%24.17M
0.00%24.17M
0.00%24.17M
0.00%24.17M
0.00%24.17M
0.00%24.17M
0.00%24.17M
Other composite income
36.53%138.18K
110.08%249.16K
264.45%258.93K
828.25%201.71K
-7.88%101.21K
41.60%118.6K
-35.62%71.05K
44.98%-27.7K
297.15%109.87K
166.88%83.76K
Ordinary risk reserve funds
78.84%1.1M
101.11%1.24M
14.71%855.38K
14.71%855.38K
-17.16%617.72K
-17.16%617.72K
-7.14%745.67K
-7.14%745.67K
-85.06%745.67K
-85.06%745.67K
Shareholders equity without minority interests
5.72%2.51B
5.25%2.45B
7.42%2.43B
7.92%2.39B
7.78%2.37B
6.65%2.32B
6.30%2.26B
6.93%2.21B
6.61%2.2B
8.15%2.18B
Minority interests
21.72%100.49M
27.69%99.82M
29.22%94.03M
32.61%94.56M
3.56%82.55M
4.53%78.17M
13.89%72.76M
16.43%71.31M
-0.76%79.71M
0.21%74.78M
Total shareholder equity
6.25%2.61B
5.98%2.55B
8.09%2.52B
8.69%2.48B
7.63%2.46B
6.58%2.4B
6.52%2.33B
7.20%2.28B
6.33%2.28B
7.87%2.25B
Total liabilityies and equity
21.59%5.2B
8.66%5.06B
-1.02%4.58B
1.08%4.77B
-8.83%4.28B
3.26%4.66B
1.50%4.62B
9.25%4.72B
15.13%4.69B
28.14%4.51B
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
--
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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PwC China (Special General Partnership)
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PwC China (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 15.85%1.16B2.63%1.25B-39.51%1.15B-24.30%1.45B-58.58%999.59M-43.91%1.22B-8.56%1.9B2.66%1.91B86.39%2.41B152.16%2.18B
Transactional financial assets 20.44%111.29M-10.29%98.5M-5.85%97.78M-60.71%100.17M-19.59%92.4M-5.11%109.8M-19.41%103.86M126.91%254.96M60.34%114.91M-57.80%115.71M
Notes receivable and accounts receivable 113.79%1.53B142.94%1.42B165.97%1.12B128.38%967.94M69.26%716.3M35.29%583.15M24.87%422.18M29.84%423.82M-4.69%423.2M-1.98%431.04M
-Notes receivable --0--0--296.49K--296.49K------------------------
-Accounts receivable 113.79%1.53B142.94%1.42B165.90%1.12B128.31%967.64M69.26%716.3M35.29%583.15M24.87%422.18M29.84%423.82M-4.69%423.2M-1.98%431.04M
Other receivables (including interest and dividends) 63.50%819.57M46.27%788.6M52.29%748.38M33.41%777.42M-12.41%501.28M-16.80%539.12M-45.90%491.42M-28.14%582.74M-17.37%572.3M4.74%647.96M
-Dividend receivable --00.00%2.56M0.00%2.56M0.00%2.56M-48.78%2.56M-48.78%2.56M-48.78%2.56M-48.78%2.56M--5M--5M
-Accrued interest receivable -1.72%4.77M-4.24%3.9M4.95%3.88M37.99%4.35M2.96%4.86M14.14%4.07M30.46%3.7M117.00%3.15M82.77%4.72M52.47%3.57M
-Other receivable 64.99%814.8M46.88%782.14M52.93%741.94M33.53%770.5M-12.22%493.86M-16.72%532.49M-46.12%485.16M-28.27%577.02M--562.58M3.74%639.39M
Advance payment -75.57%151.79M-88.07%104.75M-75.88%101.65M-63.43%135.58M537.31%621.29M584.65%877.91M224.32%421.43M250.85%370.79M-73.36%97.49M-31.72%128.23M
Inventories -12.80%45.26M20.71%38.46M33.27%41.8M-20.62%37.85M-7.35%51.9M16.39%31.87M42.26%31.36M45.08%47.68M282.69%56.02M278.55%27.38M
Non-current assets due within one year --------------------------------------0
Other current assets 3.29%162.3M-9.51%159.27M-8.84%155.67M4.18%165.43M-1.26%157.14M8.74%176.01M8.28%170.77M19.71%158.79M-60.53%159.14M-59.48%161.87M
Total current assets 26.74%3.98B9.06%3.86B-3.46%3.42B-3.18%3.63B-18.15%3.14B-4.08%3.54B-5.89%3.54B6.43%3.75B16.72%3.84B32.22%3.69B
Non Current assets
Other non-current financial assets -8.82%194.68M-18.25%171.12M-20.76%176.67M-21.33%172.24M-7.55%213.5M-14.26%209.31M-1.37%222.96M0.45%218.95M-5.72%230.94M4.34%244.13M
Long-term equity investment 43.67%90.98M50.94%93.24M3.07%65.67M12.20%64.83M35.62%63.33M28.24%61.78M48.07%63.71M67.32%57.78M5.51%46.69M-16.84%48.17M
Fixed assets ----109.90%375.39M-------------5.16%178.84M-----4.61%185.37M-----4.25%188.57M
Constru in process -----41.88%135.01M------------238.57%232.28M----304.64%184.36M----149.23%68.61M
Intangible assets -2.73%295.98M-2.75%297.83M-1.24%299.76M74.78%301.71M75.18%304.29M75.19%306.24M72.61%303.51M-2.59%172.62M-2.68%173.71M51.26%174.8M
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 -31.57%253.72K-41.02%291.56K-26.69%453K-24.32%561.16K-57.14%370.76K-50.00%494.35K-48.28%617.93K-40.00%741.52K--865.11K--988.69K
Deferred tax assets -34.84%18.87M-22.35%21.63M-19.39%21.14M-33.60%18.91M79.87%28.96M81.79%27.86M75.11%26.23M16.90%28.47M31.18%16.1M30.40%15.32M
Usufruct assets -27.70%20.47M-30.94%26.17M-33.69%31.89M-30.30%40.08M10.37%28.31M12.10%37.89M9.51%48.09M13.93%57.5M-18.94%25.64M-12.39%33.8M
Total non current assets 7.38%1.22B7.41%1.2B6.95%1.16B17.65%1.13B32.94%1.14B36.25%1.12B36.41%1.09B21.82%963.79M8.51%856.22M12.54%820.81M
Total assets 21.59%5.2B8.66%5.06B-1.02%4.58B1.08%4.77B-8.83%4.28B3.26%4.66B1.50%4.62B9.25%4.72B15.13%4.69B28.14%4.51B
Liabilities
Current liabilities
Short term loan 25.13%1.77B10.98%1.86B-21.74%1.48B-11.93%1.79B-33.12%1.41B-14.82%1.68B-5.82%1.89B18.98%2.03B39.61%2.11B77.30%1.97B
Transactional financial liabilities ----------------------------------10.88M--13.64M
Notes payable and accounts payable 196.88%598.14M88.09%389.13M64.26%302.89M60.54%266.22M25.93%201.47M53.29%206.88M63.03%184.39M23.08%165.83M29.01%159.99M19.92%134.96M
-Accounts payable 196.88%598.14M88.09%389.13M64.26%302.89M60.54%266.22M25.93%201.47M53.29%206.88M63.03%184.39M23.08%165.83M29.01%159.99M19.92%134.96M
Contract liabilities -11.10%100.2M-51.53%115.47M54.77%153.09M3.08%103.27M174.59%112.71M601.19%238.2M85.55%98.91M136.37%100.19M-62.19%41.05M-42.45%33.97M
Salaries payable 14.40%13.3M-6.75%14.94M57.83%20.63M11.91%23.42M15.43%11.62M7.29%16.02M-38.11%13.07M-24.59%20.93M4.79%10.07M11.30%14.93M
Taxs payable 22.02%24.68M5.39%24.84M171.11%30.18M37.43%33.9M-11.62%20.22M-6.65%23.57M-47.44%11.13M-3.80%24.67M-31.72%22.88M-2.55%25.25M
Other payable (including interest and dividends) 294.65%61.93M145.11%71.21M10.39%24.63M54.78%22.26M-9.95%15.69M62.66%29.05M-76.99%22.31M-62.89%14.38M-81.07%17.43M-65.64%17.86M
-Interest payable ---------------------------------98.38%12.98K-98.99%12.98K
-Dividend payable 116.35%9.01M3.92%15.19M53.20%4.17M53.20%4.17M103.48%4.17M613.87%14.61M--2.72M-56.68%2.72M--2.05M-68.81%2.05M
-Other payable ----288.01%56.02M-------------8.62%14.44M-----64.10%11.66M--15.37M-64.20%15.8M
Non current liabilities due within one year -25.39%18.42M-30.17%22.64M-29.31%24.09M-20.95%27.02M9.17%24.69M14.82%32.42M10.45%34.07M-80.13%34.18M-12.21%22.62M6.68%28.23M
Other current liabilities -12.56%6.56M-8.99%9.94M63.62%12.44M248.62%11.14M292.49%7.5M656.91%10.92M534.43%7.6M92.39%3.19M133.22%1.91M-34.63%1.44M
Total current liabilities 43.42%2.59B12.32%2.51B-9.46%2.04B-4.94%2.27B-24.70%1.81B-0.23%2.24B-3.53%2.26B11.36%2.39B25.78%2.4B59.72%2.24B
Current liabilities
Long term loan ----------------------0-65.48%2.64M-65.48%2.64M-34.38%7.64M-34.38%7.64M
Deferred tax liabilities -99.98%2.91K-99.98%2.91K-99.97%2.91K-99.89%13.19K1,924.22%14.17M1,228.73%14.84M526.67%10.8M14.74%12.48M--699.85K408.16%1.12M
Long term deferred income -9.60%1.41M-9.38%1.45M-9.16%1.49M-8.96%1.53M-8.76%1.56M-8.57%1.6M-8.39%1.64M-8.22%1.68M-7.43%1.71M-31.35%1.75M
Lease liabilities 10.55%1.15M-15.65%2.98M-53.51%7.57M-56.00%11.23M-60.13%1.04M-37.21%3.53M32.71%16.28M28.36%25.51M-74.00%2.62M-57.79%5.63M
Total non current liabilities -84.69%2.57M-77.80%4.43M-71.11%9.06M-69.82%12.76M32.43%16.77M23.84%19.98M33.92%31.35M5.20%42.3M-46.22%12.66M-41.85%16.13M
Total liabilities 42.24%2.59B11.52%2.52B-10.31%2.05B-6.07%2.29B-24.40%1.82B-0.06%2.26B-3.16%2.29B11.25%2.43B24.90%2.41B57.75%2.26B
Shareholders equity
Paid-in capital 40.00%377.67M40.00%377.67M39.80%269.76M39.80%269.76M39.80%269.76M39.80%269.76M39.72%192.96M39.72%192.96M39.72%192.96M39.72%192.96M
Capital reserve funds -29.34%287.38M-29.46%286.9M-18.45%394.32M-15.95%406.41M-15.88%406.72M-15.88%406.72M0.00%483.52M0.00%483.52M0.00%483.52M0.00%483.52M
Surplus reserve funds 9.88%91.59M9.88%91.59M9.88%91.59M9.88%91.59M11.23%83.35M11.23%83.35M11.23%83.35M11.23%83.35M-5.39%74.93M-5.39%74.93M
Retained profit 7.71%1.76B7.11%1.7B10.46%1.68B11.32%1.64B11.06%1.64B9.41%1.59B4.88%1.53B5.73%1.47B6.50%1.47B8.83%1.45B
Less:Treasury stock -50.29%12.02M-50.29%12.02M-50.01%12.08M0.00%24.17M0.00%24.17M0.00%24.17M0.00%24.17M0.00%24.17M0.00%24.17M0.00%24.17M
Other composite income 36.53%138.18K110.08%249.16K264.45%258.93K828.25%201.71K-7.88%101.21K41.60%118.6K-35.62%71.05K44.98%-27.7K297.15%109.87K166.88%83.76K
Ordinary risk reserve funds 78.84%1.1M101.11%1.24M14.71%855.38K14.71%855.38K-17.16%617.72K-17.16%617.72K-7.14%745.67K-7.14%745.67K-85.06%745.67K-85.06%745.67K
Shareholders equity without minority interests 5.72%2.51B5.25%2.45B7.42%2.43B7.92%2.39B7.78%2.37B6.65%2.32B6.30%2.26B6.93%2.21B6.61%2.2B8.15%2.18B
Minority interests 21.72%100.49M27.69%99.82M29.22%94.03M32.61%94.56M3.56%82.55M4.53%78.17M13.89%72.76M16.43%71.31M-0.76%79.71M0.21%74.78M
Total shareholder equity 6.25%2.61B5.98%2.55B8.09%2.52B8.69%2.48B7.63%2.46B6.58%2.4B6.52%2.33B7.20%2.28B6.33%2.28B7.87%2.25B
Total liabilityies and equity 21.59%5.2B8.66%5.06B-1.02%4.58B1.08%4.77B-8.83%4.28B3.26%4.66B1.50%4.62B9.25%4.72B15.13%4.69B28.14%4.51B
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----
Auditor ------PwC China (Special General Partnership)------PwC China (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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