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600318 Anhui Xinli Finance

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  • 8.87
  • -0.65-6.83%
Market Closed Nov 22 15:00 CST
4.55BMarket Cap192.83P/E (TTM)

Anhui Xinli Finance Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
21.05%248.6M
-43.21%142.37M
-26.92%173.46M
-0.87%209.21M
-16.97%205.36M
43.50%250.68M
-18.90%237.36M
1.47%211.05M
8.53%247.33M
-41.32%174.69M
Transactional financial assets
----
----
----
----
----
-99.80%37.32K
-99.88%36.12K
-99.91%31.44K
-27.40%22.3M
-39.71%18.89M
Notes receivable and accounts receivable
2.66%43.84M
3.80%32.32M
-13.89%35.9M
-16.66%39.51M
42.02%42.7M
9.52%31.13M
82.36%41.69M
213.31%47.41M
-5.50%30.07M
41.98%28.42M
-Notes receivable
22.79%21.01M
27.19%22.53M
2.58%27.66M
15.46%33.43M
--17.11M
--17.71M
--26.96M
--28.95M
----
----
-Accounts receivable
-10.79%22.83M
-27.06%9.79M
-44.06%8.24M
-67.06%6.08M
-14.89%25.59M
-52.79%13.42M
-35.58%14.73M
21.96%18.45M
-5.50%30.07M
41.98%28.42M
Other receivables (including interest and dividends)
-6.82%269.82M
-10.64%280.44M
12.30%272.59M
21.76%299.31M
62.07%289.57M
31.42%313.83M
44.95%242.73M
116.25%245.82M
28.03%178.67M
79.48%238.79M
-Dividend receivable
--843.63K
-40.00%843.63K
----
----
----
0.00%1.41M
----
----
----
0.00%1.41M
-Accrued interest receivable
-17.79%5.53M
-19.81%5.45M
-27.62%5.49M
-37.61%3.69M
-10.69%6.72M
-19.50%6.8M
-18.17%7.58M
-14.39%5.91M
-15.78%7.53M
-1.32%8.44M
-Other receivable
--263.45M
-10.30%274.15M
----
----
----
33.50%305.62M
----
124.70%239.91M
----
86.00%228.94M
Advance payment
1.02%266.67K
-4.03%833.77K
-25.86%791.86K
-32.86%135.05K
-69.81%263.97K
23.36%868.8K
-79.23%1.07M
-97.43%201.14K
-12.29%874.32K
-23.72%704.31K
Inventories
0.00%28.6K
-92.46%28.6K
-92.46%28.6K
-92.41%28.6K
-93.61%28.6K
-15.33%379.16K
-11.29%379.16K
4.02%376.63K
-10.90%447.82K
6.82%447.82K
Receivable financing
----
----
----
----
----
----
----
----
--2M
----
Non-current assets due within one year
12.85%1.13B
16.16%1.17B
9.45%1.16B
0.37%1B
-9.52%1B
-10.71%1.01B
-12.70%1.06B
-5.99%996.57M
-13.65%1.11B
-11.44%1.13B
Other current assets
-32.39%211.43M
-32.25%211.72M
23.67%258.6M
33.13%267.13M
47.88%312.7M
140.90%312.5M
80.72%209.11M
80.70%200.65M
71.11%211.46M
3.39%129.72M
Total current assets
2.81%1.9B
-4.10%1.84B
6.09%1.9B
6.66%1.82B
2.89%1.85B
11.42%1.92B
-2.99%1.79B
9.75%1.7B
-2.01%1.8B
-8.66%1.72B
Non Current assets
Other equity investment
0.00%82.09M
0.00%82.09M
0.00%82.09M
0.00%82.09M
0.00%82.09M
0.00%82.09M
0.00%82.09M
0.24%82.09M
0.24%82.09M
0.24%82.09M
Investment real estate
22.00%220.18M
25.29%222.65M
27.51%194.55M
26.51%196.77M
11.34%180.47M
6.39%177.71M
-19.48%152.58M
-19.86%155.54M
-17.53%162.1M
-15.70%167.03M
Long-term equity investment
1.77%499.88M
4.52%508.2M
4.48%501M
3.95%493.37M
4.55%491.16M
3.55%486.22M
1.78%479.53M
1.06%474.63M
-1.90%469.76M
-2.61%469.55M
Long term receivable account
-8.09%722.06M
-8.25%796.1M
1.35%834.56M
-3.62%710M
1.74%785.65M
2.51%867.66M
16.09%823.42M
-13.23%736.65M
-14.79%772.24M
-20.23%846.38M
Fixed assets
----
-8.13%20.52M
----
----
----
-6.90%22.33M
----
-7.59%23.24M
----
-9.35%23.99M
Intangible assets
-97.22%48.33K
-97.30%66.16K
-90.03%315.66K
-73.49%1.03M
-62.08%1.74M
-53.74%2.45M
-47.38%3.17M
-42.36%3.88M
-38.30%4.59M
-34.96%5.31M
Development expenditure
----
----
----
----
----
----
----
----
--1.02M
----
Goodwill
0.00%55.91M
0.00%55.91M
0.00%55.91M
0.00%55.91M
-65.82%55.91M
-65.82%55.91M
-65.82%55.91M
-65.82%55.91M
-63.27%163.57M
-63.27%163.57M
Long deferred expense
76.08%45.78K
-51.75%25.09K
----
----
-80.00%26K
-66.67%51.99K
-52.38%86.66K
-50.00%103.99K
-67.01%129.99K
-67.50%155.98K
Deferred tax assets
5.19%74.67M
5.33%74.7M
4.81%73.86M
1.81%73.49M
16.07%70.99M
14.66%70.92M
-2.63%70.47M
2.23%72.18M
30.71%61.16M
30.52%61.86M
Usufruct assets
29.74%1.21M
4.32%1.86M
16.49%3.09M
12.77%3.9M
-78.37%932.45K
-65.13%1.79M
-55.50%2.65M
-57.94%3.46M
59.93%4.31M
80.31%5.13M
Total non current assets
-0.51%2.29B
1.76%2.41B
-2.08%2.42B
-2.22%2.29B
-6.36%2.3B
-10.57%2.36B
-3.78%2.48B
-15.62%2.35B
-21.20%2.46B
-21.21%2.64B
Total assets
0.97%4.2B
-0.86%4.25B
1.35%4.33B
1.52%4.11B
-2.45%4.16B
-1.89%4.28B
-3.45%4.27B
-6.54%4.05B
-14.09%4.26B
-16.70%4.37B
Liabilities
Current liabilities
Short term loan
4.53%615.35M
-15.33%540.83M
-6.61%607.97M
5.07%562.73M
2.14%588.67M
11.73%638.76M
30.20%651M
165.60%535.56M
85.55%576.31M
74.96%571.72M
Notes payable and accounts payable
-44.07%43.89M
47.43%66.45M
10.62%80.56M
6.14%77.39M
10.87%78.47M
17.13%45.07M
5,535.40%72.83M
1,760.45%72.91M
3,117.12%70.78M
--38.48M
-Notes payable
-47.02%40.03M
44.29%64.57M
10.51%78.35M
6.49%75.18M
12.09%75.55M
19.65%44.75M
--70.9M
--70.6M
--67.4M
--37.4M
-Accounts payable
32.23%3.86M
487.06%1.88M
14.90%2.21M
-4.38%2.21M
-13.52%2.92M
-70.37%320K
49.07%1.93M
-40.93%2.31M
53.48%3.38M
--1.08M
Contract liabilities
-66.24%757.87K
-20.65%1.41M
-14.08%1.47M
12.18%1.9M
13.20%2.25M
-9.20%1.78M
-16.38%1.71M
-8.58%1.69M
-25.47%1.98M
-35.35%1.96M
Advance receipts
--549.18K
--1.1M
--549.18K
--1.1M
----
----
----
----
----
--22K
Salaries payable
24.21%9.87M
136.91%19.5M
52.61%12.05M
45.70%13.07M
-16.46%7.95M
-9.63%8.23M
-26.31%7.9M
-27.11%8.97M
-10.01%9.51M
11.92%9.11M
Taxs payable
-16.38%36.03M
-20.48%25.68M
-0.09%56.79M
-3.43%45.66M
8.15%43.08M
-44.20%32.3M
-28.49%56.84M
-30.47%47.28M
-25.97%39.83M
-30.77%57.88M
Other payable (including interest and dividends)
-12.19%253.67M
1.31%353.14M
36.59%331.75M
26.60%303.2M
22.06%288.88M
9.51%348.57M
-18.94%242.88M
-29.24%239.49M
-13.51%236.68M
-1.12%318.3M
-Dividend payable
16.95%16.68M
68.19%50.83M
----
----
-75.57%14.26M
-75.45%30.22M
-99.82%250K
-99.87%250K
-48.38%58.37M
97.34%123.08M
-Other payable
----
-5.04%302.31M
----
----
----
63.08%318.35M
----
68.70%239.24M
----
-24.78%195.21M
Hold and for sell liabilities
----
----
----
----
--40.24M
----
----
----
----
----
Non current liabilities due within one year
40.64%449.58M
10.59%468.79M
-19.37%399.97M
-24.89%349.12M
-36.62%319.66M
-23.94%423.91M
-26.91%496.05M
-46.14%464.79M
-36.68%504.39M
-35.27%557.33M
Other current liabilities
65.01%28.57M
44.01%25.79M
15.39%31.39M
52.66%32.21M
14,248.76%17.31M
15,235.66%17.91M
23,844.03%27.2M
18,924.07%21.1M
7.39%120.66K
-17.56%116.76K
Total current liabilities
6.72%1.48B
-0.86%1.54B
-2.10%1.56B
-0.40%1.43B
-6.38%1.39B
-2.48%1.56B
-1.11%1.6B
-6.53%1.43B
-0.89%1.48B
-3.18%1.6B
Current liabilities
Long term loan
-23.82%395.5M
-20.16%395.77M
1.36%425.89M
10.38%410.89M
30.85%519.18M
20.53%495.69M
-3.90%420.17M
-13.50%372.26M
-18.58%396.78M
-18.02%411.26M
Long term account payable
----
46.53%206.88M
----
----
----
-26.49%141.19M
----
-19.56%178.83M
----
-57.85%192.06M
Deferred tax liabilities
-7.35%13.47M
-7.87%13.74M
-8.20%13.99M
-8.02%14.37M
-7.41%14.53M
-6.84%14.92M
-6.67%15.24M
-6.12%15.62M
-7.42%15.7M
-7.29%16.01M
Lease liabilities
----
----
----
----
----
----
-98.11%44.41K
-98.74%43.72K
-63.90%381.84K
-50.91%581.19K
Total non current liabilities
-11.12%596.61M
-5.43%616.39M
7.38%632.37M
3.35%585.75M
11.58%671.24M
5.14%651.79M
-10.31%588.91M
-15.76%566.76M
-35.41%601.58M
-36.47%619.92M
Total liabilities
0.90%2.08B
-2.21%2.16B
0.45%2.2B
0.66%2.01B
-1.19%2.06B
-0.35%2.21B
-3.77%2.19B
-9.35%2B
-14.14%2.08B
-15.55%2.22B
Shareholders equity
Paid-in capital
0.00%512.73M
0.00%512.73M
0.00%512.73M
0.00%512.73M
0.00%512.73M
0.00%512.73M
0.00%512.73M
0.00%512.73M
0.00%512.73M
-0.12%512.73M
Capital reserve funds
0.05%523.25M
0.13%523.25M
0.13%523.25M
0.32%523.25M
0.84%523M
1.33%522.56M
1.06%522.56M
1.84%521.59M
3.87%518.65M
4.11%515.71M
Surplus reserve funds
0.42%73.44M
0.42%73.44M
0.42%73.44M
0.42%73.44M
0.00%73.13M
0.00%73.13M
0.00%73.13M
0.00%73.13M
0.00%73.13M
0.00%73.13M
Retained profit
22.53%-77.88M
18.92%-93.3M
23.63%-98.03M
19.69%-111.46M
-12,522.91%-100.53M
-1,401.23%-115.06M
-3,452.62%-128.36M
-9,151.00%-138.78M
-100.26%-796.44K
-102.53%-7.66M
Other composite income
-8.04%10.89M
-11.85%10.59M
-8.92%10.33M
-8.92%10.33M
22.39%11.84M
24.14%12.01M
-11.48%11.34M
-11.48%11.34M
-21.94%9.68M
-21.94%9.68M
Ordinary risk reserve funds
2.84%31.48M
2.84%31.48M
2.84%31.48M
2.84%31.48M
4.57%30.61M
4.57%30.61M
4.57%30.61M
4.57%30.61M
0.00%29.27M
0.00%29.27M
Shareholders equity without minority interests
2.20%1.07B
2.14%1.06B
3.05%1.05B
2.88%1.04B
-8.04%1.05B
-8.55%1.04B
-11.04%1.02B
-11.48%1.01B
-20.51%1.14B
-20.20%1.13B
Minority interests
-0.13%1.05B
-1.00%1.03B
1.58%1.08B
1.84%1.06B
1.18%1.05B
2.16%1.04B
5.98%1.06B
5.50%1.04B
-5.56%1.03B
-15.04%1.02B
Total shareholder equity
1.04%2.12B
0.57%2.09B
2.30%2.13B
2.35%2.1B
-3.66%2.1B
-3.49%2.07B
-3.12%2.08B
-3.62%2.05B
-14.04%2.18B
-17.84%2.15B
Total liabilityies and equity
0.97%4.2B
-0.86%4.25B
1.35%4.33B
1.52%4.11B
-2.45%4.16B
-1.89%4.28B
-3.45%4.27B
-6.54%4.05B
-14.09%4.26B
-16.70%4.37B
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
--
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Auditor
--
--
--
China Securities Tiantong Certified Public Accountants (Special General Partnership)
--
--
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China Securities Tiantong Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds 21.05%248.6M-43.21%142.37M-26.92%173.46M-0.87%209.21M-16.97%205.36M43.50%250.68M-18.90%237.36M1.47%211.05M8.53%247.33M-41.32%174.69M
Transactional financial assets ---------------------99.80%37.32K-99.88%36.12K-99.91%31.44K-27.40%22.3M-39.71%18.89M
Notes receivable and accounts receivable 2.66%43.84M3.80%32.32M-13.89%35.9M-16.66%39.51M42.02%42.7M9.52%31.13M82.36%41.69M213.31%47.41M-5.50%30.07M41.98%28.42M
-Notes receivable 22.79%21.01M27.19%22.53M2.58%27.66M15.46%33.43M--17.11M--17.71M--26.96M--28.95M--------
-Accounts receivable -10.79%22.83M-27.06%9.79M-44.06%8.24M-67.06%6.08M-14.89%25.59M-52.79%13.42M-35.58%14.73M21.96%18.45M-5.50%30.07M41.98%28.42M
Other receivables (including interest and dividends) -6.82%269.82M-10.64%280.44M12.30%272.59M21.76%299.31M62.07%289.57M31.42%313.83M44.95%242.73M116.25%245.82M28.03%178.67M79.48%238.79M
-Dividend receivable --843.63K-40.00%843.63K------------0.00%1.41M------------0.00%1.41M
-Accrued interest receivable -17.79%5.53M-19.81%5.45M-27.62%5.49M-37.61%3.69M-10.69%6.72M-19.50%6.8M-18.17%7.58M-14.39%5.91M-15.78%7.53M-1.32%8.44M
-Other receivable --263.45M-10.30%274.15M------------33.50%305.62M----124.70%239.91M----86.00%228.94M
Advance payment 1.02%266.67K-4.03%833.77K-25.86%791.86K-32.86%135.05K-69.81%263.97K23.36%868.8K-79.23%1.07M-97.43%201.14K-12.29%874.32K-23.72%704.31K
Inventories 0.00%28.6K-92.46%28.6K-92.46%28.6K-92.41%28.6K-93.61%28.6K-15.33%379.16K-11.29%379.16K4.02%376.63K-10.90%447.82K6.82%447.82K
Receivable financing ----------------------------------2M----
Non-current assets due within one year 12.85%1.13B16.16%1.17B9.45%1.16B0.37%1B-9.52%1B-10.71%1.01B-12.70%1.06B-5.99%996.57M-13.65%1.11B-11.44%1.13B
Other current assets -32.39%211.43M-32.25%211.72M23.67%258.6M33.13%267.13M47.88%312.7M140.90%312.5M80.72%209.11M80.70%200.65M71.11%211.46M3.39%129.72M
Total current assets 2.81%1.9B-4.10%1.84B6.09%1.9B6.66%1.82B2.89%1.85B11.42%1.92B-2.99%1.79B9.75%1.7B-2.01%1.8B-8.66%1.72B
Non Current assets
Other equity investment 0.00%82.09M0.00%82.09M0.00%82.09M0.00%82.09M0.00%82.09M0.00%82.09M0.00%82.09M0.24%82.09M0.24%82.09M0.24%82.09M
Investment real estate 22.00%220.18M25.29%222.65M27.51%194.55M26.51%196.77M11.34%180.47M6.39%177.71M-19.48%152.58M-19.86%155.54M-17.53%162.1M-15.70%167.03M
Long-term equity investment 1.77%499.88M4.52%508.2M4.48%501M3.95%493.37M4.55%491.16M3.55%486.22M1.78%479.53M1.06%474.63M-1.90%469.76M-2.61%469.55M
Long term receivable account -8.09%722.06M-8.25%796.1M1.35%834.56M-3.62%710M1.74%785.65M2.51%867.66M16.09%823.42M-13.23%736.65M-14.79%772.24M-20.23%846.38M
Fixed assets -----8.13%20.52M-------------6.90%22.33M-----7.59%23.24M-----9.35%23.99M
Intangible assets -97.22%48.33K-97.30%66.16K-90.03%315.66K-73.49%1.03M-62.08%1.74M-53.74%2.45M-47.38%3.17M-42.36%3.88M-38.30%4.59M-34.96%5.31M
Development expenditure ----------------------------------1.02M----
Goodwill 0.00%55.91M0.00%55.91M0.00%55.91M0.00%55.91M-65.82%55.91M-65.82%55.91M-65.82%55.91M-65.82%55.91M-63.27%163.57M-63.27%163.57M
Long deferred expense 76.08%45.78K-51.75%25.09K---------80.00%26K-66.67%51.99K-52.38%86.66K-50.00%103.99K-67.01%129.99K-67.50%155.98K
Deferred tax assets 5.19%74.67M5.33%74.7M4.81%73.86M1.81%73.49M16.07%70.99M14.66%70.92M-2.63%70.47M2.23%72.18M30.71%61.16M30.52%61.86M
Usufruct assets 29.74%1.21M4.32%1.86M16.49%3.09M12.77%3.9M-78.37%932.45K-65.13%1.79M-55.50%2.65M-57.94%3.46M59.93%4.31M80.31%5.13M
Total non current assets -0.51%2.29B1.76%2.41B-2.08%2.42B-2.22%2.29B-6.36%2.3B-10.57%2.36B-3.78%2.48B-15.62%2.35B-21.20%2.46B-21.21%2.64B
Total assets 0.97%4.2B-0.86%4.25B1.35%4.33B1.52%4.11B-2.45%4.16B-1.89%4.28B-3.45%4.27B-6.54%4.05B-14.09%4.26B-16.70%4.37B
Liabilities
Current liabilities
Short term loan 4.53%615.35M-15.33%540.83M-6.61%607.97M5.07%562.73M2.14%588.67M11.73%638.76M30.20%651M165.60%535.56M85.55%576.31M74.96%571.72M
Notes payable and accounts payable -44.07%43.89M47.43%66.45M10.62%80.56M6.14%77.39M10.87%78.47M17.13%45.07M5,535.40%72.83M1,760.45%72.91M3,117.12%70.78M--38.48M
-Notes payable -47.02%40.03M44.29%64.57M10.51%78.35M6.49%75.18M12.09%75.55M19.65%44.75M--70.9M--70.6M--67.4M--37.4M
-Accounts payable 32.23%3.86M487.06%1.88M14.90%2.21M-4.38%2.21M-13.52%2.92M-70.37%320K49.07%1.93M-40.93%2.31M53.48%3.38M--1.08M
Contract liabilities -66.24%757.87K-20.65%1.41M-14.08%1.47M12.18%1.9M13.20%2.25M-9.20%1.78M-16.38%1.71M-8.58%1.69M-25.47%1.98M-35.35%1.96M
Advance receipts --549.18K--1.1M--549.18K--1.1M----------------------22K
Salaries payable 24.21%9.87M136.91%19.5M52.61%12.05M45.70%13.07M-16.46%7.95M-9.63%8.23M-26.31%7.9M-27.11%8.97M-10.01%9.51M11.92%9.11M
Taxs payable -16.38%36.03M-20.48%25.68M-0.09%56.79M-3.43%45.66M8.15%43.08M-44.20%32.3M-28.49%56.84M-30.47%47.28M-25.97%39.83M-30.77%57.88M
Other payable (including interest and dividends) -12.19%253.67M1.31%353.14M36.59%331.75M26.60%303.2M22.06%288.88M9.51%348.57M-18.94%242.88M-29.24%239.49M-13.51%236.68M-1.12%318.3M
-Dividend payable 16.95%16.68M68.19%50.83M---------75.57%14.26M-75.45%30.22M-99.82%250K-99.87%250K-48.38%58.37M97.34%123.08M
-Other payable -----5.04%302.31M------------63.08%318.35M----68.70%239.24M-----24.78%195.21M
Hold and for sell liabilities ------------------40.24M--------------------
Non current liabilities due within one year 40.64%449.58M10.59%468.79M-19.37%399.97M-24.89%349.12M-36.62%319.66M-23.94%423.91M-26.91%496.05M-46.14%464.79M-36.68%504.39M-35.27%557.33M
Other current liabilities 65.01%28.57M44.01%25.79M15.39%31.39M52.66%32.21M14,248.76%17.31M15,235.66%17.91M23,844.03%27.2M18,924.07%21.1M7.39%120.66K-17.56%116.76K
Total current liabilities 6.72%1.48B-0.86%1.54B-2.10%1.56B-0.40%1.43B-6.38%1.39B-2.48%1.56B-1.11%1.6B-6.53%1.43B-0.89%1.48B-3.18%1.6B
Current liabilities
Long term loan -23.82%395.5M-20.16%395.77M1.36%425.89M10.38%410.89M30.85%519.18M20.53%495.69M-3.90%420.17M-13.50%372.26M-18.58%396.78M-18.02%411.26M
Long term account payable ----46.53%206.88M-------------26.49%141.19M-----19.56%178.83M-----57.85%192.06M
Deferred tax liabilities -7.35%13.47M-7.87%13.74M-8.20%13.99M-8.02%14.37M-7.41%14.53M-6.84%14.92M-6.67%15.24M-6.12%15.62M-7.42%15.7M-7.29%16.01M
Lease liabilities -------------------------98.11%44.41K-98.74%43.72K-63.90%381.84K-50.91%581.19K
Total non current liabilities -11.12%596.61M-5.43%616.39M7.38%632.37M3.35%585.75M11.58%671.24M5.14%651.79M-10.31%588.91M-15.76%566.76M-35.41%601.58M-36.47%619.92M
Total liabilities 0.90%2.08B-2.21%2.16B0.45%2.2B0.66%2.01B-1.19%2.06B-0.35%2.21B-3.77%2.19B-9.35%2B-14.14%2.08B-15.55%2.22B
Shareholders equity
Paid-in capital 0.00%512.73M0.00%512.73M0.00%512.73M0.00%512.73M0.00%512.73M0.00%512.73M0.00%512.73M0.00%512.73M0.00%512.73M-0.12%512.73M
Capital reserve funds 0.05%523.25M0.13%523.25M0.13%523.25M0.32%523.25M0.84%523M1.33%522.56M1.06%522.56M1.84%521.59M3.87%518.65M4.11%515.71M
Surplus reserve funds 0.42%73.44M0.42%73.44M0.42%73.44M0.42%73.44M0.00%73.13M0.00%73.13M0.00%73.13M0.00%73.13M0.00%73.13M0.00%73.13M
Retained profit 22.53%-77.88M18.92%-93.3M23.63%-98.03M19.69%-111.46M-12,522.91%-100.53M-1,401.23%-115.06M-3,452.62%-128.36M-9,151.00%-138.78M-100.26%-796.44K-102.53%-7.66M
Other composite income -8.04%10.89M-11.85%10.59M-8.92%10.33M-8.92%10.33M22.39%11.84M24.14%12.01M-11.48%11.34M-11.48%11.34M-21.94%9.68M-21.94%9.68M
Ordinary risk reserve funds 2.84%31.48M2.84%31.48M2.84%31.48M2.84%31.48M4.57%30.61M4.57%30.61M4.57%30.61M4.57%30.61M0.00%29.27M0.00%29.27M
Shareholders equity without minority interests 2.20%1.07B2.14%1.06B3.05%1.05B2.88%1.04B-8.04%1.05B-8.55%1.04B-11.04%1.02B-11.48%1.01B-20.51%1.14B-20.20%1.13B
Minority interests -0.13%1.05B-1.00%1.03B1.58%1.08B1.84%1.06B1.18%1.05B2.16%1.04B5.98%1.06B5.50%1.04B-5.56%1.03B-15.04%1.02B
Total shareholder equity 1.04%2.12B0.57%2.09B2.30%2.13B2.35%2.1B-3.66%2.1B-3.49%2.07B-3.12%2.08B-3.62%2.05B-14.04%2.18B-17.84%2.15B
Total liabilityies and equity 0.97%4.2B-0.86%4.25B1.35%4.33B1.52%4.11B-2.45%4.16B-1.89%4.28B-3.45%4.27B-6.54%4.05B-14.09%4.26B-16.70%4.37B
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 ------China Securities Tiantong Certified Public Accountants (Special General Partnership)------China Securities Tiantong 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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