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Genimous Technology (000676)

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  • 7.10
  • -0.28-3.79%
Not Open Apr 27 15:00 CST
8.94BMarket Cap50.71P/E (TTM)

Genimous Technology (000676) Balance Sheet

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YOY yoy
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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
-10.73%1.03B
-18.74%923.4M
6.12%1.04B
13.15%1.09B
32.11%1.16B
30.96%1.14B
0.33%976.71M
5.12%965.72M
-23.91%874.82M
-3.31%867.74M
Transactional financial assets
70.94%507.02M
47.29%602.63M
-1.95%491.62M
8.55%512.64M
-37.68%296.6M
-11.69%409.14M
-15.96%501.4M
-18.68%472.26M
5.79%475.91M
96.53%463.31M
Notes receivable and accounts receivable
23.99%1.1B
61.22%1.15B
92.47%1.14B
30.88%930.87M
14.79%891.03M
2.96%711.53M
-16.79%590.24M
-6.47%711.26M
12.20%776.2M
-6.31%691.05M
-Notes receivable
-92.74%280.84K
----
----
-74.96%1.97M
--3.87M
--5.9M
-21.46%9.03M
1,110.88%7.87M
----
----
-Accounts receivable
24.50%1.1B
62.57%1.15B
95.46%1.14B
32.06%928.9M
14.29%887.15M
2.11%705.63M
-16.72%581.21M
-7.42%703.39M
12.20%776.2M
-6.31%691.05M
Other receivables (including interest and dividends)
-67.15%20.49M
1.39%31.67M
89.13%96.51M
35.10%111.95M
0.34%62.39M
-43.43%31.23M
-5.24%51.03M
-5.90%82.86M
-34.67%62.18M
-34.32%55.21M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
--255.62K
--162.79K
----
----
----
----
----
--0
----
----
-Other receivable
----
0.87%31.51M
----
----
----
-43.43%31.23M
----
-5.90%82.86M
----
-33.82%55.21M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
104.87%191.95M
327.45%125.18M
68.77%76.7M
193.36%65.75M
287.37%93.69M
57.53%29.29M
23.83%45.45M
41.37%22.41M
84.23%24.19M
-15.40%18.59M
Inventories
-39.72%21.66M
-39.75%21.39M
-40.85%21.52M
-40.79%22.44M
-4.26%35.94M
-6.47%35.5M
8.07%36.39M
11.21%37.9M
-5.42%37.53M
-6.53%37.96M
Receivable financing
2,540.36%37.15M
260.88%44.52M
-47.70%7.59M
-93.45%931.02K
-92.89%1.41M
-77.36%12.34M
-60.12%14.51M
9.32%14.21M
50.00%19.79M
--54.48M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
3.06%15.31M
0.94%15.09M
-58.05%14.86M
Other current assets
-11.79%611.68M
7.54%724.9M
6.67%723.1M
3.17%713.17M
-7.08%693.4M
0.61%674.09M
84.43%677.91M
134.31%691.27M
88.05%746.2M
6.89%670.03M
Total current assets
9.17%3.53B
19.12%3.62B
24.05%3.59B
14.51%3.45B
6.54%3.23B
5.79%3.04B
2.51%2.89B
10.75%3.01B
2.51%3.03B
3.24%2.87B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
----
----
----
----
----
----
----
--0
----
----
Other non-current financial assets
4.89%105.7M
4.81%105.98M
-18.26%105.98M
-20.89%105.98M
-36.77%100.77M
-36.60%101.12M
-18.39%129.67M
-15.81%133.98M
-17.70%159.38M
-16.49%159.49M
Investment real estate
----
----
----
----
----
----
----
--0
----
----
Long-term equity investment
3.50%990.11M
5.71%996.93M
3.13%972.58M
2.62%968.86M
4.95%956.64M
8.13%943.04M
8.99%943.05M
3.95%944.16M
-3.76%911.51M
-7.52%872.09M
Long term receivable account
----
----
----
----
----
----
----
--0
----
----
Fixed assets
----
-9.69%8.07M
----
----
----
125.80%8.94M
----
----
----
-15.66%3.96M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-27.42%40.67M
-37.40%43.53M
-42.34%46.17M
-45.54%49.64M
-40.61%56.04M
-25.44%69.54M
-12.38%80.07M
-4.71%91.14M
-47.26%94.37M
-45.43%93.27M
Development expenditure
----
----
----
----
----
----
--603.17K
--0
----
----
Goodwill
-4.67%324.23M
-5.43%326.54M
-6.21%327.39M
-4.53%327.84M
-2.16%340.11M
-1.23%345.31M
4.45%349.06M
1.52%343.38M
-46.14%347.61M
-44.37%349.62M
Long deferred expense
4.81%1.05M
-26.14%860.77K
-54.70%599.76K
-50.88%728.28K
-33.90%1M
509.11%1.17M
92.45%1.32M
72.76%1.48M
27.80%1.52M
-83.84%191.33K
Deferred tax assets
44.45%99.12M
37.43%90.21M
49.25%86.33M
52.69%85.66M
8.03%68.62M
4.06%65.64M
8.80%57.84M
-18.46%56.1M
-7.62%63.52M
-9.14%63.08M
Usufruct assets
-31.04%22.06M
-26.93%25.72M
-20.68%25.39M
-18.92%28.92M
8.75%31.99M
1.15%35.2M
65.02%32.01M
50.36%35.67M
5.84%29.42M
10.27%34.8M
Other non current assets
0.00%1.02M
0.00%1.02M
0.00%1.02M
0.00%1.02M
0.00%1.02M
0.00%1.02M
0.00%1.02M
0.00%1.02M
0.00%1.02M
0.00%1.02M
Total non current assets
0.93%1.59B
-0.03%1.6B
-3.57%1.57B
-4.27%1.58B
-5.33%1.58B
-3.35%1.6B
6.83%1.63B
2.98%1.65B
-19.45%1.67B
-18.93%1.65B
Total assets
6.47%5.12B
12.52%5.22B
14.09%5.16B
7.87%5.03B
2.33%4.81B
2.45%4.64B
4.03%4.53B
7.87%4.66B
-6.53%4.7B
-6.14%4.53B
Liabilities
Current liabilities
Short term loan
41.93%321.81M
109.50%356.5M
225.82%326.5M
-5.19%244.79M
-7.37%226.74M
-30.59%170.17M
-59.31%100.21M
257.15%258.19M
4.17%244.79M
4.26%245.16M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
-34.39%175.3M
-4.12%236.22M
73.88%305.37M
43.12%291.56M
-25.00%267.2M
-10.19%246.36M
-39.61%175.62M
-41.68%203.71M
-10.01%356.27M
-4.31%274.32M
-Notes payable
----
----
--18M
----
----
----
----
--0
----
----
-Accounts payable
-34.39%175.3M
-4.12%236.22M
63.63%287.37M
43.12%291.56M
-25.00%267.2M
-10.19%246.36M
-39.61%175.62M
-41.68%203.71M
-10.01%356.27M
-4.31%274.32M
Contract liabilities
21.58%42.88M
50.25%42.61M
-26.16%38.82M
10.26%33.89M
-14.96%35.27M
-3.70%28.36M
60.48%52.57M
-26.11%30.74M
19.80%41.47M
-22.26%29.45M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
-34.90%38.18M
-17.26%59.75M
-43.75%35.94M
-7.87%67.34M
-15.37%58.65M
11.95%72.21M
36.39%63.9M
-8.10%73.09M
61.53%69.3M
10.94%64.5M
Taxs payable
-62.02%7.82M
-59.29%6.39M
-32.11%6.07M
-1.90%7.39M
-64.21%20.6M
-73.92%15.7M
-84.72%8.95M
-86.66%7.53M
-16.12%57.55M
-10.01%60.23M
Other payable (including interest and dividends)
-63.95%26.53M
13.49%31.28M
-18.74%27.76M
-41.63%21.33M
48.54%73.61M
-49.57%27.56M
-1.37%34.16M
0.16%36.55M
6.42%49.55M
8.77%54.65M
-Other payable
----
13.49%31.28M
----
----
----
-49.57%27.56M
----
----
----
8.77%54.65M
Non current liabilities due within one year
18.22%14.94M
21.21%15.32M
18.36%15.2M
6.26%14.91M
-43.16%12.63M
-6.14%12.64M
-8.00%12.84M
-8.71%14.04M
28.90%22.22M
-25.29%13.47M
Other current liabilities
15.03%33.43M
59.31%37.84M
47.21%37.83M
42.99%29.35M
-63.87%29.06M
-70.67%23.75M
-69.07%25.7M
-70.97%20.52M
33.30%80.44M
31.02%80.97M
Total current liabilities
-8.68%660.96M
32.22%789.04M
67.42%793.5M
10.27%710.57M
-21.47%723.77M
-27.47%596.75M
-41.26%473.94M
-10.72%644.37M
2.26%921.6M
0.97%822.75M
Current liabilities
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
--6.5M
--6.5M
--6.5M
--6.5M
----
----
----
--0
----
-40.98%1.29M
Deferred tax liabilities
122.18%3.38M
121.79%3.38M
118.51%3.38M
120.33%3.38M
-94.87%1.52M
-94.92%1.52M
-92.89%1.55M
-94.25%1.53M
127.60%29.69M
130.91%29.99M
Long term deferred income
----
----
----
----
----
----
----
--0
----
----
Lease liabilities
-59.56%8.56M
-51.93%11.85M
-42.64%13.76M
-36.32%15.44M
19.26%21.17M
-10.19%24.65M
190.44%23.98M
164.46%24.25M
33.24%17.75M
101.89%27.45M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
-18.71%18.44M
-16.99%21.73M
-7.42%23.63M
-1.79%25.32M
-52.17%22.69M
-55.43%26.18M
-20.81%25.53M
-32.27%25.78M
66.05%47.44M
104.16%58.73M
Total liabilities
-8.98%679.4M
30.15%810.77M
63.60%817.14M
9.81%735.89M
-22.97%746.46M
-29.33%622.93M
-40.48%499.47M
-11.80%670.15M
4.22%969.04M
4.49%881.48M
Shareholders equity
Paid-in capital
0.00%1.27B
-0.88%1.27B
-0.88%1.27B
-0.88%1.27B
-0.88%1.27B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
0.84%3.69B
-0.80%3.69B
-1.40%3.67B
-1.40%3.67B
0.04%3.66B
1.70%3.72B
1.74%3.72B
1.74%3.72B
0.09%3.66B
0.08%3.66B
Surplus reserve funds
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
Retained profit
26.79%-756.65M
27.02%-793.47M
26.65%-831.49M
23.35%-875.94M
21.94%-1.03B
22.36%-1.09B
21.21%-1.13B
22.00%-1.14B
-37.39%-1.32B
-39.48%-1.4B
Less:Treasury stock
0.37%79.99M
-47.16%79.99M
12.05%79.99M
12.05%79.99M
11.64%79.7M
112.05%151.38M
0.00%71.39M
--71.39M
--71.39M
--71.39M
Other composite income
34.65%81.58M
9.55%98.31M
23.20%107.39M
34.20%111.68M
-30.92%60.59M
-14.38%89.74M
232.35%87.17M
71.63%83.22M
7.15%87.71M
17,358.28%104.82M
Ordinary risk reserve funds
23.75%6.1M
23.75%6.1M
23.75%6.1M
23.75%6.1M
0.00%4.93M
0.00%4.93M
0.00%4.93M
0.00%4.93M
0.00%4.93M
0.00%4.93M
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
8.36%4.27B
8.52%4.25B
6.37%4.2B
5.71%4.16B
6.64%3.94B
7.71%3.92B
12.21%3.95B
9.74%3.94B
-10.26%3.7B
-9.02%3.64B
Minority interests
40.65%167.51M
59.76%157.89M
89.66%144.46M
142.74%130.28M
267.48%119.09M
915.64%98.83M
966.29%76.17M
300.51%53.67M
241.41%32.41M
158.09%9.73M
Total shareholder equity
9.31%4.44B
9.79%4.41B
7.95%4.35B
7.55%4.29B
8.90%4.06B
10.13%4.02B
14.66%4.03B
12.07%3.99B
-8.97%3.73B
-8.39%3.65B
Total liabilityies and equity
6.47%5.12B
12.52%5.22B
14.09%5.16B
7.87%5.03B
2.33%4.81B
2.45%4.64B
4.03%4.53B
7.87%4.66B
-6.53%4.7B
-6.14%4.53B
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
--
--
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Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (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 -10.73%1.03B-18.74%923.4M6.12%1.04B13.15%1.09B32.11%1.16B30.96%1.14B0.33%976.71M5.12%965.72M-23.91%874.82M-3.31%867.74M
Transactional financial assets 70.94%507.02M47.29%602.63M-1.95%491.62M8.55%512.64M-37.68%296.6M-11.69%409.14M-15.96%501.4M-18.68%472.26M5.79%475.91M96.53%463.31M
Notes receivable and accounts receivable 23.99%1.1B61.22%1.15B92.47%1.14B30.88%930.87M14.79%891.03M2.96%711.53M-16.79%590.24M-6.47%711.26M12.20%776.2M-6.31%691.05M
-Notes receivable -92.74%280.84K---------74.96%1.97M--3.87M--5.9M-21.46%9.03M1,110.88%7.87M--------
-Accounts receivable 24.50%1.1B62.57%1.15B95.46%1.14B32.06%928.9M14.29%887.15M2.11%705.63M-16.72%581.21M-7.42%703.39M12.20%776.2M-6.31%691.05M
Other receivables (including interest and dividends) -67.15%20.49M1.39%31.67M89.13%96.51M35.10%111.95M0.34%62.39M-43.43%31.23M-5.24%51.03M-5.90%82.86M-34.67%62.18M-34.32%55.21M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable --255.62K--162.79K----------------------0--------
-Other receivable ----0.87%31.51M-------------43.43%31.23M-----5.90%82.86M-----33.82%55.21M
Contractual assets ------------------------------0--------
Advance payment 104.87%191.95M327.45%125.18M68.77%76.7M193.36%65.75M287.37%93.69M57.53%29.29M23.83%45.45M41.37%22.41M84.23%24.19M-15.40%18.59M
Inventories -39.72%21.66M-39.75%21.39M-40.85%21.52M-40.79%22.44M-4.26%35.94M-6.47%35.5M8.07%36.39M11.21%37.9M-5.42%37.53M-6.53%37.96M
Receivable financing 2,540.36%37.15M260.88%44.52M-47.70%7.59M-93.45%931.02K-92.89%1.41M-77.36%12.34M-60.12%14.51M9.32%14.21M50.00%19.79M--54.48M
Assets held for sale ------------------------------0--------
Non-current assets due within one year ----------------------------3.06%15.31M0.94%15.09M-58.05%14.86M
Other current assets -11.79%611.68M7.54%724.9M6.67%723.1M3.17%713.17M-7.08%693.4M0.61%674.09M84.43%677.91M134.31%691.27M88.05%746.2M6.89%670.03M
Total current assets 9.17%3.53B19.12%3.62B24.05%3.59B14.51%3.45B6.54%3.23B5.79%3.04B2.51%2.89B10.75%3.01B2.51%3.03B3.24%2.87B
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment ------------------------------0--------
Other non-current financial assets 4.89%105.7M4.81%105.98M-18.26%105.98M-20.89%105.98M-36.77%100.77M-36.60%101.12M-18.39%129.67M-15.81%133.98M-17.70%159.38M-16.49%159.49M
Investment real estate ------------------------------0--------
Long-term equity investment 3.50%990.11M5.71%996.93M3.13%972.58M2.62%968.86M4.95%956.64M8.13%943.04M8.99%943.05M3.95%944.16M-3.76%911.51M-7.52%872.09M
Long term receivable account ------------------------------0--------
Fixed assets -----9.69%8.07M------------125.80%8.94M-------------15.66%3.96M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets -27.42%40.67M-37.40%43.53M-42.34%46.17M-45.54%49.64M-40.61%56.04M-25.44%69.54M-12.38%80.07M-4.71%91.14M-47.26%94.37M-45.43%93.27M
Development expenditure --------------------------603.17K--0--------
Goodwill -4.67%324.23M-5.43%326.54M-6.21%327.39M-4.53%327.84M-2.16%340.11M-1.23%345.31M4.45%349.06M1.52%343.38M-46.14%347.61M-44.37%349.62M
Long deferred expense 4.81%1.05M-26.14%860.77K-54.70%599.76K-50.88%728.28K-33.90%1M509.11%1.17M92.45%1.32M72.76%1.48M27.80%1.52M-83.84%191.33K
Deferred tax assets 44.45%99.12M37.43%90.21M49.25%86.33M52.69%85.66M8.03%68.62M4.06%65.64M8.80%57.84M-18.46%56.1M-7.62%63.52M-9.14%63.08M
Usufruct assets -31.04%22.06M-26.93%25.72M-20.68%25.39M-18.92%28.92M8.75%31.99M1.15%35.2M65.02%32.01M50.36%35.67M5.84%29.42M10.27%34.8M
Other non current assets 0.00%1.02M0.00%1.02M0.00%1.02M0.00%1.02M0.00%1.02M0.00%1.02M0.00%1.02M0.00%1.02M0.00%1.02M0.00%1.02M
Total non current assets 0.93%1.59B-0.03%1.6B-3.57%1.57B-4.27%1.58B-5.33%1.58B-3.35%1.6B6.83%1.63B2.98%1.65B-19.45%1.67B-18.93%1.65B
Total assets 6.47%5.12B12.52%5.22B14.09%5.16B7.87%5.03B2.33%4.81B2.45%4.64B4.03%4.53B7.87%4.66B-6.53%4.7B-6.14%4.53B
Liabilities
Current liabilities
Short term loan 41.93%321.81M109.50%356.5M225.82%326.5M-5.19%244.79M-7.37%226.74M-30.59%170.17M-59.31%100.21M257.15%258.19M4.17%244.79M4.26%245.16M
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable -34.39%175.3M-4.12%236.22M73.88%305.37M43.12%291.56M-25.00%267.2M-10.19%246.36M-39.61%175.62M-41.68%203.71M-10.01%356.27M-4.31%274.32M
-Notes payable ----------18M------------------0--------
-Accounts payable -34.39%175.3M-4.12%236.22M63.63%287.37M43.12%291.56M-25.00%267.2M-10.19%246.36M-39.61%175.62M-41.68%203.71M-10.01%356.27M-4.31%274.32M
Contract liabilities 21.58%42.88M50.25%42.61M-26.16%38.82M10.26%33.89M-14.96%35.27M-3.70%28.36M60.48%52.57M-26.11%30.74M19.80%41.47M-22.26%29.45M
Advance receipts ------------------------------0--------
Salaries payable -34.90%38.18M-17.26%59.75M-43.75%35.94M-7.87%67.34M-15.37%58.65M11.95%72.21M36.39%63.9M-8.10%73.09M61.53%69.3M10.94%64.5M
Taxs payable -62.02%7.82M-59.29%6.39M-32.11%6.07M-1.90%7.39M-64.21%20.6M-73.92%15.7M-84.72%8.95M-86.66%7.53M-16.12%57.55M-10.01%60.23M
Other payable (including interest and dividends) -63.95%26.53M13.49%31.28M-18.74%27.76M-41.63%21.33M48.54%73.61M-49.57%27.56M-1.37%34.16M0.16%36.55M6.42%49.55M8.77%54.65M
-Other payable ----13.49%31.28M-------------49.57%27.56M------------8.77%54.65M
Non current liabilities due within one year 18.22%14.94M21.21%15.32M18.36%15.2M6.26%14.91M-43.16%12.63M-6.14%12.64M-8.00%12.84M-8.71%14.04M28.90%22.22M-25.29%13.47M
Other current liabilities 15.03%33.43M59.31%37.84M47.21%37.83M42.99%29.35M-63.87%29.06M-70.67%23.75M-69.07%25.7M-70.97%20.52M33.30%80.44M31.02%80.97M
Total current liabilities -8.68%660.96M32.22%789.04M67.42%793.5M10.27%710.57M-21.47%723.77M-27.47%596.75M-41.26%473.94M-10.72%644.37M2.26%921.6M0.97%822.75M
Current liabilities
Long term salaries pay ------------------------------0--------
Estimate liabilities --6.5M--6.5M--6.5M--6.5M--------------0-----40.98%1.29M
Deferred tax liabilities 122.18%3.38M121.79%3.38M118.51%3.38M120.33%3.38M-94.87%1.52M-94.92%1.52M-92.89%1.55M-94.25%1.53M127.60%29.69M130.91%29.99M
Long term deferred income ------------------------------0--------
Lease liabilities -59.56%8.56M-51.93%11.85M-42.64%13.76M-36.32%15.44M19.26%21.17M-10.19%24.65M190.44%23.98M164.46%24.25M33.24%17.75M101.89%27.45M
Other non current liabilities ------------------------------0--------
Total non current liabilities -18.71%18.44M-16.99%21.73M-7.42%23.63M-1.79%25.32M-52.17%22.69M-55.43%26.18M-20.81%25.53M-32.27%25.78M66.05%47.44M104.16%58.73M
Total liabilities -8.98%679.4M30.15%810.77M63.60%817.14M9.81%735.89M-22.97%746.46M-29.33%622.93M-40.48%499.47M-11.80%670.15M4.22%969.04M4.49%881.48M
Shareholders equity
Paid-in capital 0.00%1.27B-0.88%1.27B-0.88%1.27B-0.88%1.27B-0.88%1.27B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B
Other equity instruments ------------------------------0--------
Capital reserve funds 0.84%3.69B-0.80%3.69B-1.40%3.67B-1.40%3.67B0.04%3.66B1.70%3.72B1.74%3.72B1.74%3.72B0.09%3.66B0.08%3.66B
Surplus reserve funds 0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M
Retained profit 26.79%-756.65M27.02%-793.47M26.65%-831.49M23.35%-875.94M21.94%-1.03B22.36%-1.09B21.21%-1.13B22.00%-1.14B-37.39%-1.32B-39.48%-1.4B
Less:Treasury stock 0.37%79.99M-47.16%79.99M12.05%79.99M12.05%79.99M11.64%79.7M112.05%151.38M0.00%71.39M--71.39M--71.39M--71.39M
Other composite income 34.65%81.58M9.55%98.31M23.20%107.39M34.20%111.68M-30.92%60.59M-14.38%89.74M232.35%87.17M71.63%83.22M7.15%87.71M17,358.28%104.82M
Ordinary risk reserve funds 23.75%6.1M23.75%6.1M23.75%6.1M23.75%6.1M0.00%4.93M0.00%4.93M0.00%4.93M0.00%4.93M0.00%4.93M0.00%4.93M
Specific reserves ------------------------------0--------
Shareholders equity without minority interests 8.36%4.27B8.52%4.25B6.37%4.2B5.71%4.16B6.64%3.94B7.71%3.92B12.21%3.95B9.74%3.94B-10.26%3.7B-9.02%3.64B
Minority interests 40.65%167.51M59.76%157.89M89.66%144.46M142.74%130.28M267.48%119.09M915.64%98.83M966.29%76.17M300.51%53.67M241.41%32.41M158.09%9.73M
Total shareholder equity 9.31%4.44B9.79%4.41B7.95%4.35B7.55%4.29B8.90%4.06B10.13%4.02B14.66%4.03B12.07%3.99B-8.97%3.73B-8.39%3.65B
Total liabilityies and equity 6.47%5.12B12.52%5.22B14.09%5.16B7.87%5.03B2.33%4.81B2.45%4.64B4.03%4.53B7.87%4.66B-6.53%4.7B-6.14%4.53B
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 ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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