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Sichuan Crun (002272)

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  • 24.94
  • +2.27+10.01%
Market Closed May 20 15:00 CST
12.09BMarket Cap-437.54P/E (TTM)

Sichuan Crun (002272) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
-15.69%316.06M
-24.45%229.9M
0.51%359.08M
-7.93%376.95M
-13.02%374.89M
11.50%304.3M
70.31%357.26M
4.68%409.44M
44.04%431.01M
55.45%272.91M
Transactional financial assets
----
--90.13M
----
----
----
----
--579.31K
----
----
----
Notes receivable and accounts receivable
-1.44%1.16B
2.09%1.22B
-1.87%1.29B
13.94%1.32B
3.79%1.18B
5.39%1.2B
16.00%1.32B
4.98%1.16B
4.71%1.14B
0.83%1.14B
-Notes receivable
-30.11%42.57M
-13.65%59.78M
-23.07%63.8M
-31.97%59.13M
-38.46%60.9M
-33.37%69.23M
-5.51%82.93M
-17.72%86.92M
6.75%98.96M
14.81%103.91M
-Accounts receivable
0.12%1.12B
3.05%1.16B
-0.45%1.23B
17.67%1.26B
7.82%1.12B
9.29%1.13B
17.80%1.24B
7.39%1.07B
4.52%1.04B
-0.39%1.03B
Other receivables (including interest and dividends)
13.07%28.23M
2.11%23.84M
23.04%29.21M
3.91%26.06M
-4.70%24.97M
25.87%23.34M
-10.91%23.74M
5.36%25.08M
27.19%26.2M
12.80%18.55M
-Other receivable
----
2.11%23.84M
----
3.91%26.06M
----
25.87%23.34M
----
5.36%25.08M
----
12.80%18.55M
Advance payment
19.02%62.32M
-15.27%37.11M
2.41%56.21M
-34.35%50.67M
-24.76%52.36M
-20.11%43.8M
-32.60%54.89M
42.01%77.18M
-14.76%69.59M
-18.54%54.82M
Inventories
22.24%564.14M
4.69%470M
4.29%558.07M
-6.90%506.49M
-7.85%461.48M
2.22%448.93M
1.31%535.13M
-3.22%544.05M
-8.57%500.8M
-14.17%439.2M
Receivable financing
714.20%97.44M
17.45%52.67M
-34.23%21.39M
-50.58%13.29M
-89.74%11.97M
-64.40%44.84M
-71.34%32.52M
-81.11%26.88M
22.92%116.68M
-22.44%125.98M
Other current assets
47.17%30.74M
66.19%27.49M
54.51%28.59M
53.70%25.47M
34.01%20.89M
39.68%16.54M
45.12%18.51M
39.43%16.57M
52.46%15.59M
64.02%11.84M
Total current assets
6.37%2.26B
3.58%2.15B
0.22%2.35B
2.70%2.32B
-7.41%2.13B
0.95%2.08B
11.01%2.34B
-1.38%2.25B
7.32%2.3B
-0.41%2.06B
Non Current assets
Other equity investment
6.68%17.71M
6.68%17.71M
4.25%16.6M
4.25%16.6M
4.25%16.6M
4.25%16.6M
6.35%15.92M
6.35%15.92M
6.35%15.92M
6.35%15.92M
Investment real estate
-4.38%167.31M
-7.75%169.23M
-22.03%171.14M
-21.98%173.06M
-21.70%174.98M
-18.73%183.44M
-4.34%219.5M
-3.71%221.81M
-3.88%223.46M
-4.67%225.73M
Fixed assets
----
16.10%606.72M
----
14.63%551.51M
----
7.75%522.57M
----
-1.12%481.14M
----
19.92%484.99M
Fixed assets liquidation
----
----
----
--100.18K
----
----
----
----
----
--0
Constru in process
----
29.37%35.05M
----
172.02%44.61M
----
282.16%27.09M
----
75.81%16.4M
----
-88.31%7.09M
Intangible assets
-3.90%393.54M
-3.92%397.38M
-3.57%401.56M
-3.55%405.65M
-3.33%409.49M
-3.24%413.58M
-3.40%416.44M
-3.36%420.56M
-3.42%423.61M
-3.45%427.41M
Goodwill
-4.40%6.79M
-4.40%6.79M
0.00%7.1M
0.00%7.1M
0.00%7.1M
0.00%7.1M
0.00%7.1M
0.00%7.1M
0.00%7.1M
0.00%7.1M
Long deferred expense
138.82%2.48M
-76.34%365.85K
-77.92%622.96K
-72.28%893.36K
-72.82%1.04M
-54.94%1.55M
-32.63%2.82M
-15.07%3.22M
0.15%3.82M
18.88%3.43M
Deferred tax assets
12.83%36.89M
6.97%33.51M
25.80%30.72M
-3.66%30.3M
11.03%32.69M
5.88%31.32M
28.82%24.42M
50.33%31.45M
38.41%29.45M
21.94%29.58M
Usufruct assets
82.80%13.05M
56.33%11.51M
-5.45%7.08M
-12.99%6.29M
-7.89%7.14M
-28.52%7.36M
-31.40%7.49M
-15.34%7.22M
-15.34%7.75M
5.26%10.3M
Other non current assets
61.54%36.21M
304.14%35.26M
649.11%41.43M
844.06%39.94M
1,031.65%22.42M
512.50%8.72M
67.65%5.53M
-52.19%4.23M
-76.14%1.98M
-84.50%1.42M
Total non current assets
6.63%1.34B
7.72%1.31B
7.93%1.31B
5.54%1.28B
4.44%1.25B
0.52%1.22B
-0.45%1.21B
-1.35%1.21B
-1.14%1.2B
0.02%1.21B
Total assets
6.46%3.6B
5.11%3.47B
2.85%3.65B
3.69%3.59B
-3.35%3.38B
0.79%3.3B
6.82%3.55B
-1.37%3.46B
4.26%3.5B
-0.25%3.27B
Liabilities
Current liabilities
Short term loan
-14.73%304.43M
28.06%284.6M
2.22%307M
-2.69%307M
-16.51%357M
-52.00%222.24M
-36.10%300.33M
-48.45%315.49M
-24.32%427.58M
1.09%462.96M
Transactional financial liabilities
----
----
----
----
----
----
----
-54.34%521.32K
----
--319.64K
Notes payable and accounts payable
19.95%555.83M
8.61%516.14M
21.05%613.92M
45.66%594.44M
1.89%463.39M
-8.63%475.24M
-10.45%507.17M
-29.98%408.09M
-14.90%454.78M
-13.41%520.1M
-Notes payable
473.77%35M
37,750.00%37.85M
--42.34M
--24.09M
-88.95%6.1M
-99.86%100K
----
----
-37.14%55.19M
-30.72%72.5M
-Accounts payable
13.90%520.83M
0.66%478.29M
12.70%571.58M
39.76%570.35M
14.44%457.29M
6.15%475.14M
7.88%507.17M
-16.35%408.09M
-10.53%399.59M
-9.76%447.6M
Contract liabilities
59.00%170.79M
42.45%110.16M
-5.55%154.09M
-33.56%142.39M
-37.45%107.41M
-50.14%77.34M
16.20%163.15M
32.61%214.32M
6.69%171.73M
12.10%155.1M
Advance receipts
-5.55%884.02K
15.58%788.39K
-53.28%930.26K
-39.55%1M
--935.98K
--682.13K
--1.99M
--1.66M
----
----
Salaries payable
38.81%2.09M
-28.26%7.29M
-53.33%1.91M
-28.94%1.8M
-17.50%1.5M
-3.65%10.16M
-1.68%4.09M
-38.75%2.54M
-26.01%1.82M
21.23%10.55M
Taxs payable
73.08%7.64M
-31.84%3.34M
49.44%8.54M
-73.55%2.85M
-13.88%4.41M
-39.75%4.89M
-26.26%5.72M
-13.48%10.77M
-38.19%5.12M
-59.44%8.12M
Other payable (including interest and dividends)
2.12%73.25M
2.38%73.64M
-24.31%72.61M
-27.88%71.84M
-30.50%71.72M
-34.16%71.92M
-18.53%95.94M
-23.29%99.61M
-47.20%103.2M
-45.58%109.24M
-Other payable
----
2.38%73.64M
----
-27.88%71.84M
----
-34.16%71.92M
----
-23.29%99.61M
----
-45.58%109.24M
Non current liabilities due within one year
-25.20%321.47M
-28.64%290.97M
82.68%374.08M
508.35%538.9M
355.87%429.77M
120.90%407.78M
7.15%204.78M
-71.48%88.58M
-58.45%94.27M
-10.45%184.6M
Other current liabilities
-36.21%36.34M
-62.63%30.9M
-18.11%76.03M
5.63%87.24M
-35.64%56.96M
71.42%82.69M
102.25%92.84M
96.99%82.6M
85.99%88.51M
-1.35%48.24M
Total current liabilities
-1.37%1.47B
-2.60%1.32B
16.94%1.61B
42.75%1.75B
10.85%1.49B
-9.76%1.35B
-10.94%1.38B
-34.06%1.22B
-22.63%1.35B
-10.84%1.5B
Current liabilities
Long term loan
85.24%513.83M
63.97%505.02M
-13.91%406.66M
-59.97%213.16M
-30.66%277.39M
20.79%308M
109.94%472.35M
519.15%532.47M
271.85%400.05M
219.33%254.98M
Long term account payable
----
--21.74M
----
--17.11M
----
----
----
----
----
----
Deferred tax liabilities
43.61%6.36M
28.68%5.78M
3.40%4.47M
-1.06%4.24M
-0.95%4.43M
-11.11%4.49M
33.18%4.33M
46.74%4.28M
62.86%4.47M
1.12%5.06M
Long term deferred income
0.93%89.87M
0.87%91.14M
23.46%91.94M
18.90%89.89M
14.40%89.04M
12.95%90.36M
-8.78%74.47M
-9.35%75.6M
647.64%77.83M
568.72%80M
Lease liabilities
120.10%11.9M
63.50%8.69M
23.91%6.17M
-14.89%4.87M
-7.68%5.41M
-31.00%5.31M
-35.59%4.98M
-20.65%5.72M
-24.59%5.86M
-0.47%7.7M
Total non current liabilities
69.41%637.42M
54.93%632.37M
-5.57%525.16M
-46.73%329.27M
-22.93%376.27M
17.38%408.17M
75.10%556.12M
239.25%618.07M
265.60%488.21M
205.16%347.73M
Total liabilities
12.88%2.11B
10.74%1.95B
10.46%2.13B
12.73%2.08B
1.86%1.87B
-4.65%1.76B
3.73%1.93B
-9.64%1.84B
-2.10%1.84B
2.87%1.85B
Shareholders equity
Paid-in capital
0.00%484.88M
0.00%484.88M
0.00%484.88M
0.00%484.88M
-0.67%484.88M
10.71%484.88M
10.71%484.88M
10.71%484.88M
11.38%488.13M
-0.07%437.96M
Capital reserve funds
0.00%898.05M
0.00%898.05M
0.00%898.05M
0.03%898.05M
-0.51%898.05M
27.97%898.05M
27.97%898.05M
26.64%897.76M
27.50%902.67M
-0.62%701.77M
Surplus reserve funds
0.00%42.07M
0.00%42.07M
0.00%42.07M
0.00%42.07M
0.00%42.07M
0.00%42.07M
0.00%42.07M
0.00%42.07M
0.00%42.07M
0.00%42.07M
Retained profit
-49.38%28.5M
-29.56%59.38M
-62.93%62.64M
-63.78%60.72M
-72.71%56.31M
-62.41%84.29M
-35.80%168.99M
-37.72%167.63M
-26.51%206.32M
-22.10%224.23M
Less:Treasury stock
----
----
----
----
----
----
----
----
-44.59%8.16M
-44.59%8.16M
Other composite income
18.32%5.52M
18.23%5.51M
12.45%4.67M
12.56%4.68M
12.21%4.66M
12.19%4.66M
20.70%4.16M
20.68%4.16M
20.59%4.16M
20.63%4.16M
Specific reserves
366.61%111.05K
-16.58%137.06K
-89.31%93.31K
-95.50%35.48K
-96.80%23.8K
-42.85%164.31K
86.59%873.04K
95.98%788.24K
211.49%744.53K
6.04%287.5K
Shareholders equity without minority interests
-1.81%1.46B
-1.59%1.49B
-6.67%1.49B
-6.69%1.49B
-9.17%1.49B
7.97%1.51B
11.11%1.6B
9.99%1.6B
12.20%1.64B
-4.17%1.4B
Minority interests
19.09%28.03M
15.77%25.81M
27.44%26.33M
0.58%24.67M
-4.78%23.54M
0.18%22.29M
-10.78%20.66M
14.87%24.53M
20.81%24.72M
5.87%22.25M
Total shareholder equity
-1.48%1.49B
-1.34%1.52B
-6.23%1.52B
-6.58%1.52B
-9.10%1.51B
7.85%1.54B
10.76%1.62B
10.06%1.62B
12.32%1.66B
-4.02%1.42B
Total liabilityies and equity
6.46%3.6B
5.11%3.47B
2.85%3.65B
3.69%3.59B
-3.35%3.38B
0.79%3.3B
6.82%3.55B
-1.37%3.46B
4.26%3.5B
-0.25%3.27B
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
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds -15.69%316.06M-24.45%229.9M0.51%359.08M-7.93%376.95M-13.02%374.89M11.50%304.3M70.31%357.26M4.68%409.44M44.04%431.01M55.45%272.91M
Transactional financial assets ------90.13M------------------579.31K------------
Notes receivable and accounts receivable -1.44%1.16B2.09%1.22B-1.87%1.29B13.94%1.32B3.79%1.18B5.39%1.2B16.00%1.32B4.98%1.16B4.71%1.14B0.83%1.14B
-Notes receivable -30.11%42.57M-13.65%59.78M-23.07%63.8M-31.97%59.13M-38.46%60.9M-33.37%69.23M-5.51%82.93M-17.72%86.92M6.75%98.96M14.81%103.91M
-Accounts receivable 0.12%1.12B3.05%1.16B-0.45%1.23B17.67%1.26B7.82%1.12B9.29%1.13B17.80%1.24B7.39%1.07B4.52%1.04B-0.39%1.03B
Other receivables (including interest and dividends) 13.07%28.23M2.11%23.84M23.04%29.21M3.91%26.06M-4.70%24.97M25.87%23.34M-10.91%23.74M5.36%25.08M27.19%26.2M12.80%18.55M
-Other receivable ----2.11%23.84M----3.91%26.06M----25.87%23.34M----5.36%25.08M----12.80%18.55M
Advance payment 19.02%62.32M-15.27%37.11M2.41%56.21M-34.35%50.67M-24.76%52.36M-20.11%43.8M-32.60%54.89M42.01%77.18M-14.76%69.59M-18.54%54.82M
Inventories 22.24%564.14M4.69%470M4.29%558.07M-6.90%506.49M-7.85%461.48M2.22%448.93M1.31%535.13M-3.22%544.05M-8.57%500.8M-14.17%439.2M
Receivable financing 714.20%97.44M17.45%52.67M-34.23%21.39M-50.58%13.29M-89.74%11.97M-64.40%44.84M-71.34%32.52M-81.11%26.88M22.92%116.68M-22.44%125.98M
Other current assets 47.17%30.74M66.19%27.49M54.51%28.59M53.70%25.47M34.01%20.89M39.68%16.54M45.12%18.51M39.43%16.57M52.46%15.59M64.02%11.84M
Total current assets 6.37%2.26B3.58%2.15B0.22%2.35B2.70%2.32B-7.41%2.13B0.95%2.08B11.01%2.34B-1.38%2.25B7.32%2.3B-0.41%2.06B
Non Current assets
Other equity investment 6.68%17.71M6.68%17.71M4.25%16.6M4.25%16.6M4.25%16.6M4.25%16.6M6.35%15.92M6.35%15.92M6.35%15.92M6.35%15.92M
Investment real estate -4.38%167.31M-7.75%169.23M-22.03%171.14M-21.98%173.06M-21.70%174.98M-18.73%183.44M-4.34%219.5M-3.71%221.81M-3.88%223.46M-4.67%225.73M
Fixed assets ----16.10%606.72M----14.63%551.51M----7.75%522.57M-----1.12%481.14M----19.92%484.99M
Fixed assets liquidation --------------100.18K----------------------0
Constru in process ----29.37%35.05M----172.02%44.61M----282.16%27.09M----75.81%16.4M-----88.31%7.09M
Intangible assets -3.90%393.54M-3.92%397.38M-3.57%401.56M-3.55%405.65M-3.33%409.49M-3.24%413.58M-3.40%416.44M-3.36%420.56M-3.42%423.61M-3.45%427.41M
Goodwill -4.40%6.79M-4.40%6.79M0.00%7.1M0.00%7.1M0.00%7.1M0.00%7.1M0.00%7.1M0.00%7.1M0.00%7.1M0.00%7.1M
Long deferred expense 138.82%2.48M-76.34%365.85K-77.92%622.96K-72.28%893.36K-72.82%1.04M-54.94%1.55M-32.63%2.82M-15.07%3.22M0.15%3.82M18.88%3.43M
Deferred tax assets 12.83%36.89M6.97%33.51M25.80%30.72M-3.66%30.3M11.03%32.69M5.88%31.32M28.82%24.42M50.33%31.45M38.41%29.45M21.94%29.58M
Usufruct assets 82.80%13.05M56.33%11.51M-5.45%7.08M-12.99%6.29M-7.89%7.14M-28.52%7.36M-31.40%7.49M-15.34%7.22M-15.34%7.75M5.26%10.3M
Other non current assets 61.54%36.21M304.14%35.26M649.11%41.43M844.06%39.94M1,031.65%22.42M512.50%8.72M67.65%5.53M-52.19%4.23M-76.14%1.98M-84.50%1.42M
Total non current assets 6.63%1.34B7.72%1.31B7.93%1.31B5.54%1.28B4.44%1.25B0.52%1.22B-0.45%1.21B-1.35%1.21B-1.14%1.2B0.02%1.21B
Total assets 6.46%3.6B5.11%3.47B2.85%3.65B3.69%3.59B-3.35%3.38B0.79%3.3B6.82%3.55B-1.37%3.46B4.26%3.5B-0.25%3.27B
Liabilities
Current liabilities
Short term loan -14.73%304.43M28.06%284.6M2.22%307M-2.69%307M-16.51%357M-52.00%222.24M-36.10%300.33M-48.45%315.49M-24.32%427.58M1.09%462.96M
Transactional financial liabilities -----------------------------54.34%521.32K------319.64K
Notes payable and accounts payable 19.95%555.83M8.61%516.14M21.05%613.92M45.66%594.44M1.89%463.39M-8.63%475.24M-10.45%507.17M-29.98%408.09M-14.90%454.78M-13.41%520.1M
-Notes payable 473.77%35M37,750.00%37.85M--42.34M--24.09M-88.95%6.1M-99.86%100K---------37.14%55.19M-30.72%72.5M
-Accounts payable 13.90%520.83M0.66%478.29M12.70%571.58M39.76%570.35M14.44%457.29M6.15%475.14M7.88%507.17M-16.35%408.09M-10.53%399.59M-9.76%447.6M
Contract liabilities 59.00%170.79M42.45%110.16M-5.55%154.09M-33.56%142.39M-37.45%107.41M-50.14%77.34M16.20%163.15M32.61%214.32M6.69%171.73M12.10%155.1M
Advance receipts -5.55%884.02K15.58%788.39K-53.28%930.26K-39.55%1M--935.98K--682.13K--1.99M--1.66M--------
Salaries payable 38.81%2.09M-28.26%7.29M-53.33%1.91M-28.94%1.8M-17.50%1.5M-3.65%10.16M-1.68%4.09M-38.75%2.54M-26.01%1.82M21.23%10.55M
Taxs payable 73.08%7.64M-31.84%3.34M49.44%8.54M-73.55%2.85M-13.88%4.41M-39.75%4.89M-26.26%5.72M-13.48%10.77M-38.19%5.12M-59.44%8.12M
Other payable (including interest and dividends) 2.12%73.25M2.38%73.64M-24.31%72.61M-27.88%71.84M-30.50%71.72M-34.16%71.92M-18.53%95.94M-23.29%99.61M-47.20%103.2M-45.58%109.24M
-Other payable ----2.38%73.64M-----27.88%71.84M-----34.16%71.92M-----23.29%99.61M-----45.58%109.24M
Non current liabilities due within one year -25.20%321.47M-28.64%290.97M82.68%374.08M508.35%538.9M355.87%429.77M120.90%407.78M7.15%204.78M-71.48%88.58M-58.45%94.27M-10.45%184.6M
Other current liabilities -36.21%36.34M-62.63%30.9M-18.11%76.03M5.63%87.24M-35.64%56.96M71.42%82.69M102.25%92.84M96.99%82.6M85.99%88.51M-1.35%48.24M
Total current liabilities -1.37%1.47B-2.60%1.32B16.94%1.61B42.75%1.75B10.85%1.49B-9.76%1.35B-10.94%1.38B-34.06%1.22B-22.63%1.35B-10.84%1.5B
Current liabilities
Long term loan 85.24%513.83M63.97%505.02M-13.91%406.66M-59.97%213.16M-30.66%277.39M20.79%308M109.94%472.35M519.15%532.47M271.85%400.05M219.33%254.98M
Long term account payable ------21.74M------17.11M------------------------
Deferred tax liabilities 43.61%6.36M28.68%5.78M3.40%4.47M-1.06%4.24M-0.95%4.43M-11.11%4.49M33.18%4.33M46.74%4.28M62.86%4.47M1.12%5.06M
Long term deferred income 0.93%89.87M0.87%91.14M23.46%91.94M18.90%89.89M14.40%89.04M12.95%90.36M-8.78%74.47M-9.35%75.6M647.64%77.83M568.72%80M
Lease liabilities 120.10%11.9M63.50%8.69M23.91%6.17M-14.89%4.87M-7.68%5.41M-31.00%5.31M-35.59%4.98M-20.65%5.72M-24.59%5.86M-0.47%7.7M
Total non current liabilities 69.41%637.42M54.93%632.37M-5.57%525.16M-46.73%329.27M-22.93%376.27M17.38%408.17M75.10%556.12M239.25%618.07M265.60%488.21M205.16%347.73M
Total liabilities 12.88%2.11B10.74%1.95B10.46%2.13B12.73%2.08B1.86%1.87B-4.65%1.76B3.73%1.93B-9.64%1.84B-2.10%1.84B2.87%1.85B
Shareholders equity
Paid-in capital 0.00%484.88M0.00%484.88M0.00%484.88M0.00%484.88M-0.67%484.88M10.71%484.88M10.71%484.88M10.71%484.88M11.38%488.13M-0.07%437.96M
Capital reserve funds 0.00%898.05M0.00%898.05M0.00%898.05M0.03%898.05M-0.51%898.05M27.97%898.05M27.97%898.05M26.64%897.76M27.50%902.67M-0.62%701.77M
Surplus reserve funds 0.00%42.07M0.00%42.07M0.00%42.07M0.00%42.07M0.00%42.07M0.00%42.07M0.00%42.07M0.00%42.07M0.00%42.07M0.00%42.07M
Retained profit -49.38%28.5M-29.56%59.38M-62.93%62.64M-63.78%60.72M-72.71%56.31M-62.41%84.29M-35.80%168.99M-37.72%167.63M-26.51%206.32M-22.10%224.23M
Less:Treasury stock ---------------------------------44.59%8.16M-44.59%8.16M
Other composite income 18.32%5.52M18.23%5.51M12.45%4.67M12.56%4.68M12.21%4.66M12.19%4.66M20.70%4.16M20.68%4.16M20.59%4.16M20.63%4.16M
Specific reserves 366.61%111.05K-16.58%137.06K-89.31%93.31K-95.50%35.48K-96.80%23.8K-42.85%164.31K86.59%873.04K95.98%788.24K211.49%744.53K6.04%287.5K
Shareholders equity without minority interests -1.81%1.46B-1.59%1.49B-6.67%1.49B-6.69%1.49B-9.17%1.49B7.97%1.51B11.11%1.6B9.99%1.6B12.20%1.64B-4.17%1.4B
Minority interests 19.09%28.03M15.77%25.81M27.44%26.33M0.58%24.67M-4.78%23.54M0.18%22.29M-10.78%20.66M14.87%24.53M20.81%24.72M5.87%22.25M
Total shareholder equity -1.48%1.49B-1.34%1.52B-6.23%1.52B-6.58%1.52B-9.10%1.51B7.85%1.54B10.76%1.62B10.06%1.62B12.32%1.66B-4.02%1.42B
Total liabilityies and equity 6.46%3.6B5.11%3.47B2.85%3.65B3.69%3.59B-3.35%3.38B0.79%3.3B6.82%3.55B-1.37%3.46B4.26%3.5B-0.25%3.27B
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 --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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