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Yizumi Holdings (300415)

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  • 20.75
  • +0.17+0.83%
Trading Jun 12 14:10 CST
9.72BMarket Cap13.67P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Yizumi Holdings (300415) Balance Sheet

All
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
75.87%1.03B
17.26%585.39M
93.92%570.03M
77.42%747.23M
37.09%586.82M
4.33%499.24M
-32.70%293.95M
-3.36%421.17M
-21.28%428.05M
-15.10%478.52M
Notes receivable and accounts receivable
21.58%1.75B
26.22%1.71B
22.02%1.61B
22.63%1.49B
33.37%1.44B
29.15%1.35B
25.62%1.32B
17.00%1.21B
41.23%1.08B
38.08%1.05B
-Notes receivable
3.90%13.52M
21.62%13.14M
--30.83M
--10.34M
63.98%13.01M
-70.07%10.81M
----
----
-87.53%7.93M
-1.37%36.1M
-Accounts receivable
21.74%1.74B
26.26%1.69B
19.68%1.58B
21.78%1.48B
33.15%1.43B
32.69%1.34B
30.32%1.32B
23.31%1.21B
52.89%1.07B
40.08%1.01B
Other receivables (including interest and dividends)
39.56%39.65M
39.97%33.13M
7.66%31.23M
56.57%34.36M
-5.01%28.41M
2.44%23.67M
73.50%29.01M
38.73%21.95M
85.96%29.9M
59.96%23.1M
-Other receivable
----
39.97%33.13M
----
56.57%34.36M
----
2.44%23.67M
----
38.73%21.95M
----
59.96%23.1M
Contractual assets
10.75%44.75M
11.20%41.35M
36.02%56.03M
42.10%49.85M
33.30%40.41M
41.76%37.18M
22.66%41.19M
19.47%35.08M
51.51%30.31M
15.54%26.23M
Advance payment
28.82%65.02M
34.09%55.43M
-6.10%76M
14.68%78.91M
-35.44%50.47M
-50.76%41.34M
13.81%80.95M
-15.11%68.81M
43.86%78.18M
43.44%83.95M
Inventories
15.34%2.21B
10.33%2.04B
18.08%2.04B
21.78%2.09B
20.57%1.92B
19.53%1.85B
23.06%1.73B
24.83%1.72B
6.41%1.59B
14.40%1.55B
Receivable financing
53.83%514.96M
-15.18%274.14M
96.33%484M
60.87%356.03M
-9.75%334.77M
17.28%323.21M
8.49%246.53M
16.34%221.31M
92.97%370.94M
102.78%275.6M
Non-current assets due within one year
36.28%591.38M
41.84%594.83M
79.61%559.2M
66.34%512.76M
56.02%433.95M
31.11%419.37M
26.80%311.34M
16.76%308.26M
31.64%278.14M
38.35%319.85M
Other current assets
101.19%139.74M
2.75%120.57M
-40.07%59.46M
-38.17%65.42M
-44.00%69.46M
-7.10%117.34M
-26.13%99.22M
-9.57%105.8M
-21.96%124.02M
-20.40%126.31M
Total current assets
30.35%6.39B
16.92%5.45B
32.21%5.49B
31.87%5.42B
22.26%4.91B
18.72%4.66B
14.63%4.15B
15.99%4.11B
16.04%4.01B
19.17%3.93B
Non Current assets
Other non-current financial assets
0.00%6M
0.00%6M
--6M
--6M
--6M
--6M
----
----
----
----
Long-term equity investment
9.05%530.86M
7.30%516M
5.92%508.1M
6.86%495.82M
6.71%486.8M
9.05%480.91M
10.82%479.72M
12.53%463.99M
14.24%456.19M
11.40%440.99M
Long term receivable account
9.96%215.87M
34.24%261.04M
17.94%237.97M
43.45%270.4M
23.43%196.31M
46.44%194.46M
17.65%201.77M
102.37%188.5M
71.17%159.04M
39.44%132.79M
Fixed assets
----
-0.23%1.16B
----
2.77%1.18B
----
3.08%1.16B
----
9.55%1.15B
----
8.82%1.13B
Constru in process
----
276.52%199.45M
----
14.52%74.65M
----
-18.26%52.97M
----
-60.06%65.18M
----
-52.43%64.81M
Intangible assets
-2.44%415.12M
-1.69%420.29M
10.33%419.66M
18.63%423.86M
18.18%425.49M
18.43%427.51M
4.82%380.36M
-1.27%357.28M
-0.12%360.02M
-0.65%360.97M
Goodwill
--647.38K
--647.38K
----
----
----
----
----
----
----
----
Long deferred expense
-17.16%40.67M
-20.92%43.25M
-21.96%42.97M
-25.42%46.04M
-21.30%49.09M
-18.34%54.69M
-2.46%55.05M
30.66%61.72M
28.34%62.38M
47.53%66.97M
Deferred tax assets
40.77%44.63M
17.65%43.66M
-8.69%40.11M
-18.78%37.24M
-22.80%31.71M
-6.76%37.11M
1.48%43.92M
7.77%45.85M
3.25%41.07M
0.89%39.8M
Usufruct assets
-4.96%19.88M
4.52%22.31M
0.51%17.12M
13.76%19.08M
20.76%20.92M
16.92%21.35M
18.35%17.03M
6.70%16.77M
31.69%17.32M
13.82%18.26M
Other non current assets
381.17%91.02M
944.39%99.56M
18.66%65.96M
726.55%111.1M
0.98%18.92M
-15.34%9.53M
198.60%55.59M
-11.13%13.44M
-6.66%18.73M
-20.38%11.26M
Total non current assets
12.10%2.76B
13.28%2.77B
9.83%2.65B
12.84%2.67B
6.48%2.46B
8.11%2.45B
5.42%2.41B
7.35%2.36B
7.02%2.31B
5.68%2.26B
Total assets
24.26%9.15B
15.67%8.22B
23.99%8.14B
24.93%8.09B
16.49%7.37B
14.84%7.11B
11.06%6.56B
12.68%6.48B
12.57%6.32B
13.86%6.19B
Liabilities
Current liabilities
Short term loan
-14.30%171.01M
-18.54%174.92M
50.74%197.7M
109.05%261.78M
61.29%199.53M
73.93%214.74M
19.53%131.15M
36.96%125.22M
38.91%123.71M
30.95%123.46M
Notes payable and accounts payable
21.96%1.97B
-0.67%1.55B
47.31%1.88B
40.59%2B
26.36%1.61B
20.64%1.56B
17.14%1.28B
35.75%1.42B
28.30%1.28B
23.94%1.3B
-Notes payable
27.72%991.55M
-2.03%728.59M
55.71%960.59M
79.11%1.15B
11.74%776.35M
29.57%743.72M
5.07%616.93M
12.44%642.18M
23.38%694.8M
30.24%573.97M
-Accounts payable
16.62%976.21M
0.58%823.95M
39.46%921.62M
8.96%851.86M
43.82%837.06M
13.53%819.23M
31.22%660.83M
63.61%781.83M
34.72%582.01M
19.34%721.57M
Contract liabilities
21.87%690.79M
33.09%756.27M
2.91%514.79M
10.45%539.24M
7.38%566.82M
11.13%568.22M
2.35%500.25M
2.02%488.2M
14.30%527.88M
19.01%511.33M
Salaries payable
24.13%82.52M
16.18%234.3M
20.48%165.05M
16.41%113.13M
51.95%66.48M
33.77%201.68M
29.40%136.99M
26.87%97.19M
-23.65%43.75M
5.44%150.77M
Taxs payable
93.71%47.26M
143.34%71.35M
26.50%48.04M
-28.86%46.07M
-23.48%24.4M
-23.74%29.32M
1.24%37.98M
54.96%64.76M
26.00%31.88M
-3.60%38.45M
Other payable (including interest and dividends)
18.46%60.66M
12.68%62.03M
-14.86%54.28M
-20.05%53.23M
-39.61%51.21M
-29.48%55.05M
-18.37%63.76M
-46.31%66.57M
52.10%84.79M
26.14%78.07M
-Other payable
----
12.68%62.03M
----
-20.05%53.23M
----
-29.48%55.05M
----
-12.29%66.57M
----
26.14%78.07M
Non current liabilities due within one year
52.86%533.95M
-9.08%295.74M
26.61%289.05M
12.02%304.17M
39.12%349.31M
84.79%325.27M
55.24%228.29M
59.77%271.54M
135.64%251.08M
189.43%176.02M
Other current liabilities
-12.68%153.28M
25.61%208.37M
31.12%157.14M
125.88%161.75M
98.70%175.53M
108.90%165.89M
79.03%119.84M
20.95%71.61M
-12.53%88.34M
-51.37%79.41M
Total current liabilities
21.68%3.71B
7.44%3.36B
32.54%3.31B
33.43%3.48B
25.47%3.05B
27.32%3.12B
17.47%2.5B
24.81%2.61B
28.34%2.43B
20.36%2.45B
Current liabilities
Long term loan
79.88%1.97B
68.98%1.53B
60.56%1.65B
48.47%1.43B
9.64%1.1B
-4.57%907.29M
6.63%1.03B
1.12%963.13M
-1.68%1B
21.23%950.71M
Estimate liabilities
12.37%1.63M
12.77%1.59M
-98.05%1.54M
-98.13%1.5M
-98.01%1.45M
-97.96%1.41M
15.93%78.86M
19.13%79.89M
18.54%73.05M
18.50%68.76M
Deferred tax liabilities
----
----
----
----
----
----
-15.54%7.92M
-43.14%8.3M
-34.01%9.26M
-39.83%9.23M
Long term deferred income
12.75%52.52M
8.03%51.87M
-5.57%46.74M
-51.60%48.28M
-51.10%46.58M
-48.62%48.02M
-48.76%49.5M
-0.71%99.76M
-8.73%95.25M
-13.65%93.45M
Lease liabilities
19.53%16.5M
11.84%15.92M
-29.98%8.71M
-23.91%9.24M
29.13%13.8M
10.87%14.23M
41.14%12.44M
10.62%12.15M
32.37%10.69M
7.49%12.84M
Total non current liabilities
76.38%2.05B
65.05%1.6B
45.08%1.7B
28.00%1.49B
-2.52%1.16B
-14.45%970.94M
2.59%1.17B
1.54%1.16B
-1.40%1.19B
16.08%1.13B
Total liabilities
36.76%5.75B
21.10%4.96B
36.55%5.01B
31.76%4.97B
16.27%4.21B
14.10%4.09B
12.26%3.67B
16.57%3.77B
16.76%3.62B
18.97%3.59B
Shareholders equity
Paid-in capital
0.00%468.56M
0.00%468.56M
0.00%468.56M
0.00%468.56M
0.00%468.56M
-0.00%468.56M
-0.00%468.56M
-0.01%468.56M
-0.01%468.56M
-0.04%468.57M
Capital reserve funds
-80.15%39.15M
-80.15%39.15M
-77.20%44.82M
0.07%196.12M
1.49%197.21M
1.76%197.21M
-4.53%196.61M
-4.12%195.98M
-4.01%194.31M
-4.20%193.8M
Surplus reserve funds
15.93%232.12M
15.93%232.12M
17.68%200.23M
17.68%200.23M
17.68%200.23M
17.68%200.23M
9.34%170.15M
9.34%170.15M
9.34%170.15M
9.34%170.15M
Retained profit
18.88%2.83B
19.87%2.7B
20.07%2.58B
19.96%2.36B
20.80%2.38B
21.21%2.25B
22.41%2.15B
19.83%1.97B
19.70%1.97B
19.17%1.86B
Less:Treasury stock
13.91%163.8M
11.19%163.8M
11.19%163.8M
9.69%163.8M
-3.70%143.8M
14.17%147.32M
1,524.86%147.32M
942.01%149.33M
942.01%149.33M
576.87%129.03M
Other composite income
-109.84%-31.87M
-83.51%-30.15M
-336.61%-30.67M
-140.96%-24.36M
-14.07%-15.19M
-36.11%-16.43M
24.27%-7.02M
11.58%-10.11M
-49.84%-13.31M
-40.05%-12.07M
Specific reserves
35.41%17.72M
43.49%15.3M
35.11%15.42M
-10.93%14.33M
-29.07%13.09M
-23.84%10.67M
-19.62%11.41M
32.11%16.09M
67.10%18.45M
56.56%14M
Shareholders equity without minority interests
9.40%3.39B
9.97%3.26B
9.63%3.12B
14.77%3.06B
16.59%3.1B
15.66%2.96B
10.08%2.84B
8.23%2.66B
8.08%2.66B
8.29%2.56B
Minority interests
-87.39%7.34M
-83.85%8.68M
-88.73%5.3M
56.75%63.78M
28.26%58.22M
27.56%53.75M
-14.21%47.01M
-19.91%40.69M
-20.82%45.39M
-25.70%42.14M
Total shareholder equity
7.61%3.4B
8.29%3.27B
8.03%3.12B
15.40%3.12B
16.79%3.16B
15.85%3.02B
9.57%2.89B
7.66%2.7B
7.42%2.71B
7.49%2.6B
Total liabilityies and equity
24.26%9.15B
15.67%8.22B
23.99%8.14B
24.93%8.09B
16.49%7.37B
14.84%7.11B
11.06%6.56B
12.68%6.48B
12.57%6.32B
13.86%6.19B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 75.87%1.03B17.26%585.39M93.92%570.03M77.42%747.23M37.09%586.82M4.33%499.24M-32.70%293.95M-3.36%421.17M-21.28%428.05M-15.10%478.52M
Notes receivable and accounts receivable 21.58%1.75B26.22%1.71B22.02%1.61B22.63%1.49B33.37%1.44B29.15%1.35B25.62%1.32B17.00%1.21B41.23%1.08B38.08%1.05B
-Notes receivable 3.90%13.52M21.62%13.14M--30.83M--10.34M63.98%13.01M-70.07%10.81M---------87.53%7.93M-1.37%36.1M
-Accounts receivable 21.74%1.74B26.26%1.69B19.68%1.58B21.78%1.48B33.15%1.43B32.69%1.34B30.32%1.32B23.31%1.21B52.89%1.07B40.08%1.01B
Other receivables (including interest and dividends) 39.56%39.65M39.97%33.13M7.66%31.23M56.57%34.36M-5.01%28.41M2.44%23.67M73.50%29.01M38.73%21.95M85.96%29.9M59.96%23.1M
-Other receivable ----39.97%33.13M----56.57%34.36M----2.44%23.67M----38.73%21.95M----59.96%23.1M
Contractual assets 10.75%44.75M11.20%41.35M36.02%56.03M42.10%49.85M33.30%40.41M41.76%37.18M22.66%41.19M19.47%35.08M51.51%30.31M15.54%26.23M
Advance payment 28.82%65.02M34.09%55.43M-6.10%76M14.68%78.91M-35.44%50.47M-50.76%41.34M13.81%80.95M-15.11%68.81M43.86%78.18M43.44%83.95M
Inventories 15.34%2.21B10.33%2.04B18.08%2.04B21.78%2.09B20.57%1.92B19.53%1.85B23.06%1.73B24.83%1.72B6.41%1.59B14.40%1.55B
Receivable financing 53.83%514.96M-15.18%274.14M96.33%484M60.87%356.03M-9.75%334.77M17.28%323.21M8.49%246.53M16.34%221.31M92.97%370.94M102.78%275.6M
Non-current assets due within one year 36.28%591.38M41.84%594.83M79.61%559.2M66.34%512.76M56.02%433.95M31.11%419.37M26.80%311.34M16.76%308.26M31.64%278.14M38.35%319.85M
Other current assets 101.19%139.74M2.75%120.57M-40.07%59.46M-38.17%65.42M-44.00%69.46M-7.10%117.34M-26.13%99.22M-9.57%105.8M-21.96%124.02M-20.40%126.31M
Total current assets 30.35%6.39B16.92%5.45B32.21%5.49B31.87%5.42B22.26%4.91B18.72%4.66B14.63%4.15B15.99%4.11B16.04%4.01B19.17%3.93B
Non Current assets
Other non-current financial assets 0.00%6M0.00%6M--6M--6M--6M--6M----------------
Long-term equity investment 9.05%530.86M7.30%516M5.92%508.1M6.86%495.82M6.71%486.8M9.05%480.91M10.82%479.72M12.53%463.99M14.24%456.19M11.40%440.99M
Long term receivable account 9.96%215.87M34.24%261.04M17.94%237.97M43.45%270.4M23.43%196.31M46.44%194.46M17.65%201.77M102.37%188.5M71.17%159.04M39.44%132.79M
Fixed assets -----0.23%1.16B----2.77%1.18B----3.08%1.16B----9.55%1.15B----8.82%1.13B
Constru in process ----276.52%199.45M----14.52%74.65M-----18.26%52.97M-----60.06%65.18M-----52.43%64.81M
Intangible assets -2.44%415.12M-1.69%420.29M10.33%419.66M18.63%423.86M18.18%425.49M18.43%427.51M4.82%380.36M-1.27%357.28M-0.12%360.02M-0.65%360.97M
Goodwill --647.38K--647.38K--------------------------------
Long deferred expense -17.16%40.67M-20.92%43.25M-21.96%42.97M-25.42%46.04M-21.30%49.09M-18.34%54.69M-2.46%55.05M30.66%61.72M28.34%62.38M47.53%66.97M
Deferred tax assets 40.77%44.63M17.65%43.66M-8.69%40.11M-18.78%37.24M-22.80%31.71M-6.76%37.11M1.48%43.92M7.77%45.85M3.25%41.07M0.89%39.8M
Usufruct assets -4.96%19.88M4.52%22.31M0.51%17.12M13.76%19.08M20.76%20.92M16.92%21.35M18.35%17.03M6.70%16.77M31.69%17.32M13.82%18.26M
Other non current assets 381.17%91.02M944.39%99.56M18.66%65.96M726.55%111.1M0.98%18.92M-15.34%9.53M198.60%55.59M-11.13%13.44M-6.66%18.73M-20.38%11.26M
Total non current assets 12.10%2.76B13.28%2.77B9.83%2.65B12.84%2.67B6.48%2.46B8.11%2.45B5.42%2.41B7.35%2.36B7.02%2.31B5.68%2.26B
Total assets 24.26%9.15B15.67%8.22B23.99%8.14B24.93%8.09B16.49%7.37B14.84%7.11B11.06%6.56B12.68%6.48B12.57%6.32B13.86%6.19B
Liabilities
Current liabilities
Short term loan -14.30%171.01M-18.54%174.92M50.74%197.7M109.05%261.78M61.29%199.53M73.93%214.74M19.53%131.15M36.96%125.22M38.91%123.71M30.95%123.46M
Notes payable and accounts payable 21.96%1.97B-0.67%1.55B47.31%1.88B40.59%2B26.36%1.61B20.64%1.56B17.14%1.28B35.75%1.42B28.30%1.28B23.94%1.3B
-Notes payable 27.72%991.55M-2.03%728.59M55.71%960.59M79.11%1.15B11.74%776.35M29.57%743.72M5.07%616.93M12.44%642.18M23.38%694.8M30.24%573.97M
-Accounts payable 16.62%976.21M0.58%823.95M39.46%921.62M8.96%851.86M43.82%837.06M13.53%819.23M31.22%660.83M63.61%781.83M34.72%582.01M19.34%721.57M
Contract liabilities 21.87%690.79M33.09%756.27M2.91%514.79M10.45%539.24M7.38%566.82M11.13%568.22M2.35%500.25M2.02%488.2M14.30%527.88M19.01%511.33M
Salaries payable 24.13%82.52M16.18%234.3M20.48%165.05M16.41%113.13M51.95%66.48M33.77%201.68M29.40%136.99M26.87%97.19M-23.65%43.75M5.44%150.77M
Taxs payable 93.71%47.26M143.34%71.35M26.50%48.04M-28.86%46.07M-23.48%24.4M-23.74%29.32M1.24%37.98M54.96%64.76M26.00%31.88M-3.60%38.45M
Other payable (including interest and dividends) 18.46%60.66M12.68%62.03M-14.86%54.28M-20.05%53.23M-39.61%51.21M-29.48%55.05M-18.37%63.76M-46.31%66.57M52.10%84.79M26.14%78.07M
-Other payable ----12.68%62.03M-----20.05%53.23M-----29.48%55.05M-----12.29%66.57M----26.14%78.07M
Non current liabilities due within one year 52.86%533.95M-9.08%295.74M26.61%289.05M12.02%304.17M39.12%349.31M84.79%325.27M55.24%228.29M59.77%271.54M135.64%251.08M189.43%176.02M
Other current liabilities -12.68%153.28M25.61%208.37M31.12%157.14M125.88%161.75M98.70%175.53M108.90%165.89M79.03%119.84M20.95%71.61M-12.53%88.34M-51.37%79.41M
Total current liabilities 21.68%3.71B7.44%3.36B32.54%3.31B33.43%3.48B25.47%3.05B27.32%3.12B17.47%2.5B24.81%2.61B28.34%2.43B20.36%2.45B
Current liabilities
Long term loan 79.88%1.97B68.98%1.53B60.56%1.65B48.47%1.43B9.64%1.1B-4.57%907.29M6.63%1.03B1.12%963.13M-1.68%1B21.23%950.71M
Estimate liabilities 12.37%1.63M12.77%1.59M-98.05%1.54M-98.13%1.5M-98.01%1.45M-97.96%1.41M15.93%78.86M19.13%79.89M18.54%73.05M18.50%68.76M
Deferred tax liabilities -------------------------15.54%7.92M-43.14%8.3M-34.01%9.26M-39.83%9.23M
Long term deferred income 12.75%52.52M8.03%51.87M-5.57%46.74M-51.60%48.28M-51.10%46.58M-48.62%48.02M-48.76%49.5M-0.71%99.76M-8.73%95.25M-13.65%93.45M
Lease liabilities 19.53%16.5M11.84%15.92M-29.98%8.71M-23.91%9.24M29.13%13.8M10.87%14.23M41.14%12.44M10.62%12.15M32.37%10.69M7.49%12.84M
Total non current liabilities 76.38%2.05B65.05%1.6B45.08%1.7B28.00%1.49B-2.52%1.16B-14.45%970.94M2.59%1.17B1.54%1.16B-1.40%1.19B16.08%1.13B
Total liabilities 36.76%5.75B21.10%4.96B36.55%5.01B31.76%4.97B16.27%4.21B14.10%4.09B12.26%3.67B16.57%3.77B16.76%3.62B18.97%3.59B
Shareholders equity
Paid-in capital 0.00%468.56M0.00%468.56M0.00%468.56M0.00%468.56M0.00%468.56M-0.00%468.56M-0.00%468.56M-0.01%468.56M-0.01%468.56M-0.04%468.57M
Capital reserve funds -80.15%39.15M-80.15%39.15M-77.20%44.82M0.07%196.12M1.49%197.21M1.76%197.21M-4.53%196.61M-4.12%195.98M-4.01%194.31M-4.20%193.8M
Surplus reserve funds 15.93%232.12M15.93%232.12M17.68%200.23M17.68%200.23M17.68%200.23M17.68%200.23M9.34%170.15M9.34%170.15M9.34%170.15M9.34%170.15M
Retained profit 18.88%2.83B19.87%2.7B20.07%2.58B19.96%2.36B20.80%2.38B21.21%2.25B22.41%2.15B19.83%1.97B19.70%1.97B19.17%1.86B
Less:Treasury stock 13.91%163.8M11.19%163.8M11.19%163.8M9.69%163.8M-3.70%143.8M14.17%147.32M1,524.86%147.32M942.01%149.33M942.01%149.33M576.87%129.03M
Other composite income -109.84%-31.87M-83.51%-30.15M-336.61%-30.67M-140.96%-24.36M-14.07%-15.19M-36.11%-16.43M24.27%-7.02M11.58%-10.11M-49.84%-13.31M-40.05%-12.07M
Specific reserves 35.41%17.72M43.49%15.3M35.11%15.42M-10.93%14.33M-29.07%13.09M-23.84%10.67M-19.62%11.41M32.11%16.09M67.10%18.45M56.56%14M
Shareholders equity without minority interests 9.40%3.39B9.97%3.26B9.63%3.12B14.77%3.06B16.59%3.1B15.66%2.96B10.08%2.84B8.23%2.66B8.08%2.66B8.29%2.56B
Minority interests -87.39%7.34M-83.85%8.68M-88.73%5.3M56.75%63.78M28.26%58.22M27.56%53.75M-14.21%47.01M-19.91%40.69M-20.82%45.39M-25.70%42.14M
Total shareholder equity 7.61%3.4B8.29%3.27B8.03%3.12B15.40%3.12B16.79%3.16B15.85%3.02B9.57%2.89B7.66%2.7B7.42%2.71B7.49%2.6B
Total liabilityies and equity 24.26%9.15B15.67%8.22B23.99%8.14B24.93%8.09B16.49%7.37B14.84%7.11B11.06%6.56B12.68%6.48B12.57%6.32B13.86%6.19B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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