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Zhejiang Meorient Commerce & Exhibition Inc. (300795)

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  • 11.14
  • -0.15-1.33%
Market Closed Apr 24 15:00 CST
3.33BMarket Cap22.37P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Meorient Commerce & Exhibition Inc. (300795) 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
-10.96%530.01M
-13.66%554.88M
-4.37%558.9M
-22.70%522.32M
-17.08%595.28M
-5.91%642.66M
-13.66%584.43M
13.42%675.7M
32.59%717.94M
55.28%683.03M
Transactional financial assets
-62.02%21.07M
117.42%77.01M
29.52%63.79M
65.63%58.56M
165.21%55.47M
-8.70%35.42M
25.72%49.25M
18.68%35.36M
47.50%20.92M
1,002.79%38.8M
Notes receivable and accounts receivable
1,160.47%56.58M
891.91%48.48M
-29.12%6.92M
70.50%9.97M
11.69%4.49M
-10.90%4.89M
69.83%9.76M
-9.79%5.84M
72.14%4.02M
186.62%5.49M
-Notes receivable
----
----
----
--0
----
----
----
----
----
----
-Accounts receivable
1,160.47%56.58M
891.91%48.48M
-29.12%6.92M
70.50%9.97M
11.69%4.49M
-10.90%4.89M
69.83%9.76M
-9.79%5.84M
72.14%4.02M
186.62%5.49M
Other receivables (including interest and dividends)
-45.67%3.74M
-22.55%3.78M
-35.34%5.07M
-10.71%6.82M
33.16%6.89M
37.78%4.88M
62.20%7.85M
71.50%7.64M
-15.66%5.17M
-42.61%3.54M
-Other receivable
----
----
----
-10.71%6.82M
----
37.78%4.88M
----
71.50%7.64M
----
-42.61%3.54M
Contractual assets
----
----
----
--0
----
----
----
----
----
----
Advance payment
26.09%40.15M
72.31%20.6M
115.56%72.85M
108.25%42.52M
34.07%31.84M
39.10%11.96M
14.53%33.8M
32.63%20.42M
26.81%23.75M
-12.94%8.6M
Inventories
-3.80%8.78M
--3.78M
--593.54K
--540.71K
--9.12M
----
----
----
----
----
Receivable financing
----
----
----
--0
----
----
----
----
----
----
Assets held for sale
----
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
153.93%24.71M
155.35%18.34M
75.23%10.35M
103.86%12.73M
82.31%9.73M
41.18%7.18M
-3.81%5.91M
-20.59%6.24M
-27.19%5.34M
100.59%5.09M
Total current assets
-4.06%685.04M
2.51%726.87M
3.98%718.48M
-13.01%653.46M
-8.12%714.04M
-4.76%709.09M
-9.37%690.99M
13.79%751.2M
31.68%777.14M
60.50%744.54M
Non Current assets
Debt investment
----
----
----
--0
----
----
----
----
----
----
Other debt investment
----
----
----
--0
----
----
----
----
----
----
Other equity investment
----
----
----
--0
----
----
----
----
----
----
Other non-current financial assets
2,082.07%91.4M
888.25%41.4M
852.16%44.59M
852.16%44.59M
-10.55%4.19M
-10.55%4.19M
22.91%4.68M
22.91%4.68M
22.91%4.68M
22.91%4.68M
Investment real estate
----
----
----
--0
----
----
----
----
----
----
Long-term equity investment
19.87%24.48M
135.76%24.91M
138.52%25.09M
138.91%25.3M
93.29%20.43M
0.01%10.56M
8.49%10.52M
3.04%10.59M
0.74%10.57M
0.29%10.56M
Long term receivable account
----
----
----
--0
----
----
----
----
----
----
Fixed assets
----
----
----
32.62%23.85M
----
54.19%25.33M
----
6.41%17.98M
----
-1.31%16.43M
Productive biological assets
----
----
----
--0
----
----
----
----
----
----
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
-55.40%4.63M
-52.42%5.17M
-17.25%9.4M
-16.53%9.89M
-15.88%10.38M
-15.27%10.87M
-14.71%11.36M
-14.19%11.85M
-13.70%12.34M
-13.25%12.83M
Development expenditure
----
----
----
--0
----
----
----
----
----
----
Goodwill
-26.39%41.27M
-26.39%41.27M
-12.70%56.07M
-12.70%56.07M
-12.70%56.07M
-12.70%56.07M
-3.34%64.23M
-3.34%64.23M
-3.34%64.23M
-3.34%64.23M
Long deferred expense
-27.99%2.57M
-28.54%2.81M
-32.00%2.87M
-27.72%3.21M
-20.21%3.57M
-1.11%3.93M
25.28%4.22M
34.25%4.45M
79.56%4.47M
74.42%3.98M
Deferred tax assets
-21.60%5.98M
-95.99%90.19K
-35.90%4.84M
70.84%6.53M
66.13%7.62M
-17.99%2.25M
88.92%7.56M
21.92%3.82M
-56.16%4.59M
-65.28%2.74M
Usufruct assets
-19.15%9.24M
8.95%9.56M
15.94%11.93M
12.60%13.36M
-14.90%11.43M
3.90%8.78M
36.47%10.29M
58.05%11.87M
66.13%13.43M
-8.04%8.45M
Other non current assets
--752K
----
----
--0
----
----
----
--1.2M
----
----
Total non current assets
45.74%201.64M
20.83%147.4M
28.19%177.87M
39.90%182.82M
4.44%138.36M
-1.55%121.99M
11.32%138.76M
4.37%130.68M
-0.29%132.48M
-5.85%123.91M
Total assets
4.02%886.68M
5.20%874.27M
8.03%896.35M
-5.17%836.28M
-6.29%852.4M
-4.30%831.08M
-6.46%829.75M
12.29%881.88M
25.80%909.62M
45.84%868.45M
Liabilities
Current liabilities
Short term loan
----
----
----
--0
----
----
----
----
----
----
Transactional financial liabilities
----
----
----
--0
----
----
--1.48M
----
----
--751.68K
Notes payable and accounts payable
157.26%3.08M
-12.46%20.76M
-24.15%12.29M
-12.48%8.78M
-80.23%1.2M
-10.38%23.72M
43.02%16.2M
-57.35%10.03M
-3.02%6.05M
39.87%26.47M
-Notes payable
----
----
----
--0
----
----
----
----
----
----
-Accounts payable
157.26%3.08M
-12.46%20.76M
-24.15%12.29M
-12.48%8.78M
-80.23%1.2M
-10.38%23.72M
43.02%16.2M
-57.35%10.03M
-3.02%6.05M
39.87%26.47M
Contract liabilities
-21.66%151.4M
-4.11%85.71M
17.52%242.29M
5.59%175.95M
13.46%193.26M
-7.14%89.38M
-23.73%206.18M
-1.16%166.63M
-22.95%170.33M
32.87%96.26M
Advance receipts
----
----
----
--0
----
----
----
----
----
----
Salaries payable
-8.38%10.9M
15.47%21.3M
13.89%13.44M
17.79%13.3M
13.12%11.9M
-19.97%18.44M
-8.70%11.8M
-7.29%11.29M
-3.49%10.52M
39.89%23.05M
Taxs payable
66.15%6.64M
17.99%20.96M
-4.27%7.51M
48.98%13.91M
7.09%4M
50.34%17.76M
21.97%7.84M
-4.08%9.34M
1.44%3.73M
304.32%11.81M
Other payable (including interest and dividends)
-7.34%10.85M
-1.37%17.48M
17.57%11.47M
-36.05%10.83M
-11.43%11.7M
29.20%17.72M
5.42%9.76M
42.99%16.94M
65.73%13.21M
10.17%13.72M
-Dividend payable
0.00%158.24K
-97.19%158.24K
0.00%158.24K
-96.66%158.24K
-91.71%158.24K
195.47%5.64M
-91.71%158.24K
148.00%4.73M
0.00%1.91M
0.00%1.91M
-Other payable
----
----
----
-12.54%10.67M
----
2.33%12.08M
----
22.82%12.2M
----
12.01%11.81M
Hold and for sell liabilities
----
----
----
--0
----
----
----
----
----
----
Non current liabilities due within one year
1.09%4.4M
68.57%4.86M
40.28%5.12M
9.67%5.59M
-26.50%4.35M
-47.35%2.89M
-27.47%3.65M
-14.47%5.1M
9.65%5.92M
3.54%5.48M
Other current liabilities
32.29%166.97K
-51.76%38.89K
-36.96%300.55K
-14.36%278.01K
-62.29%126.22K
-57.37%80.61K
-4.63%476.76K
-46.74%324.62K
-61.87%334.71K
-75.82%189.11K
Total current liabilities
-17.26%187.43M
1.57%172.67M
13.87%293.09M
4.53%229.6M
7.82%226.54M
-4.35%170M
-18.50%257.38M
-5.50%219.64M
-17.97%210.1M
37.46%177.72M
Current liabilities
Long term loan
----
----
----
--0
----
----
----
----
----
----
Bonds payable
----
----
----
--0
----
----
----
----
----
----
Preferred stock
----
----
----
--0
----
----
----
----
----
----
Perpetual Debt
----
----
----
--0
----
----
----
----
----
----
Long term salaries pay
----
----
----
--0
----
----
----
----
----
----
Estimate liabilities
----
----
----
--0
----
----
----
----
----
----
Deferred tax liabilities
33.34%17.17M
25.63%16.32M
25.51%12.96M
31.83%13.44M
43.84%12.87M
43.29%12.99M
148.53%10.33M
201.62%10.19M
156.12%8.95M
151.14%9.06M
Long term deferred income
----
----
----
--0
----
----
----
----
----
----
Lease liabilities
-35.76%4.05M
-19.16%4.12M
9.38%6.02M
23.66%7.35M
-0.91%6.3M
124.61%5.09M
212.33%5.5M
297.29%5.94M
171.06%6.36M
-41.23%2.27M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
10.64%21.21M
13.01%20.43M
19.90%18.98M
28.82%20.79M
25.26%19.17M
59.56%18.08M
167.52%15.83M
230.98%16.14M
162.12%15.3M
51.76%11.33M
Total liabilities
-15.09%208.64M
2.67%193.1M
14.22%312.07M
6.19%250.38M
9.01%245.71M
-0.52%188.08M
-15.08%273.21M
-0.64%235.78M
-13.96%225.4M
38.24%189.05M
Shareholders equity
Paid-in capital
29.54%298.89M
29.54%298.89M
29.80%298.89M
30.27%298.89M
50.84%230.73M
50.84%230.73M
51.49%230.28M
51.42%229.44M
51.42%152.96M
51.42%152.96M
Other equity instruments
----
----
----
--0
----
----
----
----
----
----
-Equity of prefer stock
----
----
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
--0
----
----
----
----
----
----
Capital reserve funds
-30.19%158.02M
-29.96%157.44M
-28.30%160.36M
-26.36%160.01M
-22.78%226.35M
-23.09%224.8M
-21.03%223.66M
-22.04%217.29M
-10.18%293.11M
-9.73%292.28M
Surplus reserve funds
18.04%62.14M
18.04%62.14M
50.30%52.64M
50.30%52.64M
50.30%52.64M
50.30%52.64M
32.58%35.02M
32.58%35.02M
32.58%35.02M
32.58%35.02M
Retained profit
30.32%171.92M
16.53%196.6M
4.76%104.02M
-25.02%104.72M
-26.81%131.92M
-3.83%168.71M
28.02%99.3M
93.94%139.66M
5,895.00%180.23M
4,295.12%175.42M
Less:Treasury stock
0.00%56.38M
0.00%56.38M
0.00%56.38M
--56.38M
--56.38M
--56.38M
--56.38M
----
----
----
Other composite income
-622.46%-7.49M
-345.06%-3.84M
-2,003.64%-1.31M
-76.84%177.26K
24.67%1.43M
168.88%1.57M
-96.82%69K
-74.12%765.42K
170.44%1.15M
-3.24%582.19K
Ordinary risk reserve funds
----
----
----
--0
----
----
----
----
----
----
Specific reserves
----
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
6.89%627.1M
5.27%654.86M
4.94%558.22M
-9.99%560.06M
-11.44%586.68M
-5.21%622.06M
-1.74%531.95M
17.03%622.18M
46.86%662.48M
46.61%656.26M
Minority interests
154.56%50.94M
25.62%26.31M
5.99%26.06M
8.02%25.84M
-7.94%20.01M
-9.46%20.94M
2.50%24.58M
45.78%23.92M
117.43%21.73M
108.62%23.13M
Total shareholder equity
11.76%678.03M
5.94%681.17M
4.98%584.28M
-9.32%585.89M
-11.33%606.69M
-5.36%643M
-1.56%556.53M
17.89%646.1M
48.39%684.21M
48.10%679.4M
Total liabilityies and equity
4.02%886.68M
5.20%874.27M
8.03%896.35M
-5.17%836.28M
-6.29%852.4M
-4.30%831.08M
-6.46%829.75M
12.29%881.88M
25.80%909.62M
45.84%868.45M
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 -10.96%530.01M-13.66%554.88M-4.37%558.9M-22.70%522.32M-17.08%595.28M-5.91%642.66M-13.66%584.43M13.42%675.7M32.59%717.94M55.28%683.03M
Transactional financial assets -62.02%21.07M117.42%77.01M29.52%63.79M65.63%58.56M165.21%55.47M-8.70%35.42M25.72%49.25M18.68%35.36M47.50%20.92M1,002.79%38.8M
Notes receivable and accounts receivable 1,160.47%56.58M891.91%48.48M-29.12%6.92M70.50%9.97M11.69%4.49M-10.90%4.89M69.83%9.76M-9.79%5.84M72.14%4.02M186.62%5.49M
-Notes receivable --------------0------------------------
-Accounts receivable 1,160.47%56.58M891.91%48.48M-29.12%6.92M70.50%9.97M11.69%4.49M-10.90%4.89M69.83%9.76M-9.79%5.84M72.14%4.02M186.62%5.49M
Other receivables (including interest and dividends) -45.67%3.74M-22.55%3.78M-35.34%5.07M-10.71%6.82M33.16%6.89M37.78%4.88M62.20%7.85M71.50%7.64M-15.66%5.17M-42.61%3.54M
-Other receivable -------------10.71%6.82M----37.78%4.88M----71.50%7.64M-----42.61%3.54M
Contractual assets --------------0------------------------
Advance payment 26.09%40.15M72.31%20.6M115.56%72.85M108.25%42.52M34.07%31.84M39.10%11.96M14.53%33.8M32.63%20.42M26.81%23.75M-12.94%8.6M
Inventories -3.80%8.78M--3.78M--593.54K--540.71K--9.12M--------------------
Receivable financing --------------0------------------------
Assets held for sale --------------0------------------------
Non-current assets due within one year --------------0------------------------
Other current assets 153.93%24.71M155.35%18.34M75.23%10.35M103.86%12.73M82.31%9.73M41.18%7.18M-3.81%5.91M-20.59%6.24M-27.19%5.34M100.59%5.09M
Total current assets -4.06%685.04M2.51%726.87M3.98%718.48M-13.01%653.46M-8.12%714.04M-4.76%709.09M-9.37%690.99M13.79%751.2M31.68%777.14M60.50%744.54M
Non Current assets
Debt investment --------------0------------------------
Other debt investment --------------0------------------------
Other equity investment --------------0------------------------
Other non-current financial assets 2,082.07%91.4M888.25%41.4M852.16%44.59M852.16%44.59M-10.55%4.19M-10.55%4.19M22.91%4.68M22.91%4.68M22.91%4.68M22.91%4.68M
Investment real estate --------------0------------------------
Long-term equity investment 19.87%24.48M135.76%24.91M138.52%25.09M138.91%25.3M93.29%20.43M0.01%10.56M8.49%10.52M3.04%10.59M0.74%10.57M0.29%10.56M
Long term receivable account --------------0------------------------
Fixed assets ------------32.62%23.85M----54.19%25.33M----6.41%17.98M-----1.31%16.43M
Productive biological assets --------------0------------------------
Oil and gas assets --------------0------------------------
Intangible assets -55.40%4.63M-52.42%5.17M-17.25%9.4M-16.53%9.89M-15.88%10.38M-15.27%10.87M-14.71%11.36M-14.19%11.85M-13.70%12.34M-13.25%12.83M
Development expenditure --------------0------------------------
Goodwill -26.39%41.27M-26.39%41.27M-12.70%56.07M-12.70%56.07M-12.70%56.07M-12.70%56.07M-3.34%64.23M-3.34%64.23M-3.34%64.23M-3.34%64.23M
Long deferred expense -27.99%2.57M-28.54%2.81M-32.00%2.87M-27.72%3.21M-20.21%3.57M-1.11%3.93M25.28%4.22M34.25%4.45M79.56%4.47M74.42%3.98M
Deferred tax assets -21.60%5.98M-95.99%90.19K-35.90%4.84M70.84%6.53M66.13%7.62M-17.99%2.25M88.92%7.56M21.92%3.82M-56.16%4.59M-65.28%2.74M
Usufruct assets -19.15%9.24M8.95%9.56M15.94%11.93M12.60%13.36M-14.90%11.43M3.90%8.78M36.47%10.29M58.05%11.87M66.13%13.43M-8.04%8.45M
Other non current assets --752K----------0--------------1.2M--------
Total non current assets 45.74%201.64M20.83%147.4M28.19%177.87M39.90%182.82M4.44%138.36M-1.55%121.99M11.32%138.76M4.37%130.68M-0.29%132.48M-5.85%123.91M
Total assets 4.02%886.68M5.20%874.27M8.03%896.35M-5.17%836.28M-6.29%852.4M-4.30%831.08M-6.46%829.75M12.29%881.88M25.80%909.62M45.84%868.45M
Liabilities
Current liabilities
Short term loan --------------0------------------------
Transactional financial liabilities --------------0----------1.48M----------751.68K
Notes payable and accounts payable 157.26%3.08M-12.46%20.76M-24.15%12.29M-12.48%8.78M-80.23%1.2M-10.38%23.72M43.02%16.2M-57.35%10.03M-3.02%6.05M39.87%26.47M
-Notes payable --------------0------------------------
-Accounts payable 157.26%3.08M-12.46%20.76M-24.15%12.29M-12.48%8.78M-80.23%1.2M-10.38%23.72M43.02%16.2M-57.35%10.03M-3.02%6.05M39.87%26.47M
Contract liabilities -21.66%151.4M-4.11%85.71M17.52%242.29M5.59%175.95M13.46%193.26M-7.14%89.38M-23.73%206.18M-1.16%166.63M-22.95%170.33M32.87%96.26M
Advance receipts --------------0------------------------
Salaries payable -8.38%10.9M15.47%21.3M13.89%13.44M17.79%13.3M13.12%11.9M-19.97%18.44M-8.70%11.8M-7.29%11.29M-3.49%10.52M39.89%23.05M
Taxs payable 66.15%6.64M17.99%20.96M-4.27%7.51M48.98%13.91M7.09%4M50.34%17.76M21.97%7.84M-4.08%9.34M1.44%3.73M304.32%11.81M
Other payable (including interest and dividends) -7.34%10.85M-1.37%17.48M17.57%11.47M-36.05%10.83M-11.43%11.7M29.20%17.72M5.42%9.76M42.99%16.94M65.73%13.21M10.17%13.72M
-Dividend payable 0.00%158.24K-97.19%158.24K0.00%158.24K-96.66%158.24K-91.71%158.24K195.47%5.64M-91.71%158.24K148.00%4.73M0.00%1.91M0.00%1.91M
-Other payable -------------12.54%10.67M----2.33%12.08M----22.82%12.2M----12.01%11.81M
Hold and for sell liabilities --------------0------------------------
Non current liabilities due within one year 1.09%4.4M68.57%4.86M40.28%5.12M9.67%5.59M-26.50%4.35M-47.35%2.89M-27.47%3.65M-14.47%5.1M9.65%5.92M3.54%5.48M
Other current liabilities 32.29%166.97K-51.76%38.89K-36.96%300.55K-14.36%278.01K-62.29%126.22K-57.37%80.61K-4.63%476.76K-46.74%324.62K-61.87%334.71K-75.82%189.11K
Total current liabilities -17.26%187.43M1.57%172.67M13.87%293.09M4.53%229.6M7.82%226.54M-4.35%170M-18.50%257.38M-5.50%219.64M-17.97%210.1M37.46%177.72M
Current liabilities
Long term loan --------------0------------------------
Bonds payable --------------0------------------------
Preferred stock --------------0------------------------
Perpetual Debt --------------0------------------------
Long term salaries pay --------------0------------------------
Estimate liabilities --------------0------------------------
Deferred tax liabilities 33.34%17.17M25.63%16.32M25.51%12.96M31.83%13.44M43.84%12.87M43.29%12.99M148.53%10.33M201.62%10.19M156.12%8.95M151.14%9.06M
Long term deferred income --------------0------------------------
Lease liabilities -35.76%4.05M-19.16%4.12M9.38%6.02M23.66%7.35M-0.91%6.3M124.61%5.09M212.33%5.5M297.29%5.94M171.06%6.36M-41.23%2.27M
Other non current liabilities --------------0------------------------
Total non current liabilities 10.64%21.21M13.01%20.43M19.90%18.98M28.82%20.79M25.26%19.17M59.56%18.08M167.52%15.83M230.98%16.14M162.12%15.3M51.76%11.33M
Total liabilities -15.09%208.64M2.67%193.1M14.22%312.07M6.19%250.38M9.01%245.71M-0.52%188.08M-15.08%273.21M-0.64%235.78M-13.96%225.4M38.24%189.05M
Shareholders equity
Paid-in capital 29.54%298.89M29.54%298.89M29.80%298.89M30.27%298.89M50.84%230.73M50.84%230.73M51.49%230.28M51.42%229.44M51.42%152.96M51.42%152.96M
Other equity instruments --------------0------------------------
-Equity of prefer stock --------------0------------------------
-Equity of Perpetual debt --------------0------------------------
Capital reserve funds -30.19%158.02M-29.96%157.44M-28.30%160.36M-26.36%160.01M-22.78%226.35M-23.09%224.8M-21.03%223.66M-22.04%217.29M-10.18%293.11M-9.73%292.28M
Surplus reserve funds 18.04%62.14M18.04%62.14M50.30%52.64M50.30%52.64M50.30%52.64M50.30%52.64M32.58%35.02M32.58%35.02M32.58%35.02M32.58%35.02M
Retained profit 30.32%171.92M16.53%196.6M4.76%104.02M-25.02%104.72M-26.81%131.92M-3.83%168.71M28.02%99.3M93.94%139.66M5,895.00%180.23M4,295.12%175.42M
Less:Treasury stock 0.00%56.38M0.00%56.38M0.00%56.38M--56.38M--56.38M--56.38M--56.38M------------
Other composite income -622.46%-7.49M-345.06%-3.84M-2,003.64%-1.31M-76.84%177.26K24.67%1.43M168.88%1.57M-96.82%69K-74.12%765.42K170.44%1.15M-3.24%582.19K
Ordinary risk reserve funds --------------0------------------------
Specific reserves --------------0------------------------
Shareholders equity without minority interests 6.89%627.1M5.27%654.86M4.94%558.22M-9.99%560.06M-11.44%586.68M-5.21%622.06M-1.74%531.95M17.03%622.18M46.86%662.48M46.61%656.26M
Minority interests 154.56%50.94M25.62%26.31M5.99%26.06M8.02%25.84M-7.94%20.01M-9.46%20.94M2.50%24.58M45.78%23.92M117.43%21.73M108.62%23.13M
Total shareholder equity 11.76%678.03M5.94%681.17M4.98%584.28M-9.32%585.89M-11.33%606.69M-5.36%643M-1.56%556.53M17.89%646.1M48.39%684.21M48.10%679.4M
Total liabilityies and equity 4.02%886.68M5.20%874.27M8.03%896.35M-5.17%836.28M-6.29%852.4M-4.30%831.08M-6.46%829.75M12.29%881.88M25.80%909.62M45.84%868.45M
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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