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Jiangsu Lianyungang Port (601008)

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  • 4.70
  • -0.09-1.88%
Market Closed May 20 15:00 CST
5.83BMarket Cap32.64P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Lianyungang Port (601008) 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
24.73%3.14B
-10.18%2.41B
70.28%3.43B
42.59%3.19B
0.20%2.52B
64.11%2.68B
14.77%2.02B
45.12%2.24B
82.83%2.51B
3.96%1.64B
Transactional financial assets
----
----
----
--20M
--40M
----
--30M
----
----
----
Notes receivable and accounts receivable
-12.82%314.49M
0.86%271.24M
17.83%304.33M
14.06%344.49M
22.20%360.73M
11.95%268.93M
20.24%258.28M
37.70%302.03M
77.69%295.19M
26.74%240.22M
-Notes receivable
-25.21%20.51M
-30.61%29.91M
-0.52%37.21M
-14.47%33.22M
50.14%27.42M
-10.83%43.1M
-42.48%37.4M
-29.74%38.84M
-40.11%18.27M
20.76%48.33M
-Accounts receivable
-11.80%293.98M
6.86%241.34M
20.94%267.13M
18.27%311.28M
20.36%333.31M
17.69%225.83M
47.47%220.88M
60.42%263.19M
104.18%276.93M
28.34%191.89M
Other receivables (including interest and dividends)
0.23%37.43M
14.72%40.51M
-1.07%5.76M
-50.86%4.4M
361.46%37.34M
393.07%35.31M
-30.65%5.83M
10.16%8.95M
-3.79%8.09M
26.02%7.16M
-Dividend receivable
1.25%32.3M
1.25%32.3M
--400K
--400K
--31.9M
--31.9M
----
----
----
----
-Other receivable
----
----
----
-55.34%4M
----
-52.37%3.41M
----
10.16%8.95M
----
26.02%7.16M
Advance payment
201.61%8.45M
24.77%1.7M
581.13%55.76M
128.44%825.43K
963.62%2.8M
221.76%1.36M
5,274.95%8.19M
-88.79%361.34K
84.74%263.34K
-89.18%422.94K
Inventories
15.80%16.6M
15.18%15.32M
-2.33%16.43M
-23.40%14.43M
-27.51%14.34M
-35.04%13.3M
16.75%16.82M
51.51%18.84M
48.42%19.78M
22.68%20.47M
Receivable financing
-4.92%85.87M
-19.45%68.7M
-65.98%36.01M
-12.11%83.36M
-0.38%90.32M
60.47%85.28M
-11.30%105.83M
23.44%94.85M
-22.83%90.66M
-23.82%53.15M
Other current assets
-1.13%1.43B
-0.73%1.48B
-6.88%1.41B
4.34%1.53B
-1.38%1.44B
1.25%1.49B
3.09%1.52B
9.11%1.47B
6.36%1.46B
-6.47%1.47B
Total current assets
11.62%5.03B
-6.36%4.28B
32.98%5.26B
25.66%5.19B
2.65%4.51B
33.57%4.58B
10.40%3.96B
28.81%4.13B
43.67%4.39B
-0.10%3.43B
Non Current assets
Long-term equity investment
3.89%1.6B
3.99%1.58B
1.17%1.59B
0.92%1.56B
-0.01%1.54B
-0.38%1.52B
96.44%1.57B
97.53%1.54B
95.07%1.54B
100.47%1.52B
Fixed assets
----
----
----
-2.37%6.23B
----
2.79%6.4B
----
46.14%6.39B
----
-4.19%6.22B
Constru in process
----
----
----
7.02%284.05M
----
-61.42%185.22M
----
10.53%265.42M
----
100.65%480.08M
Intangible assets
-3.23%65.24M
-3.10%65.95M
-3.63%66.04M
-3.58%66.73M
-3.56%67.41M
-3.52%68.06M
11,546.20%68.53M
12,231.83%69.21M
10,634.23%69.9M
-3.55%70.54M
Long deferred expense
-12.70%16.5M
-3.79%17.3M
23.41%17.7M
23.61%18.44M
54.71%18.9M
43.51%17.98M
10.01%14.35M
2.48%14.92M
12.99%12.22M
-7.22%12.53M
Deferred tax assets
107.61%107.21M
66.62%86.01M
5.04%51.33M
4.93%51.42M
6.80%51.64M
5.51%51.62M
-1.35%48.86M
-1.46%49M
32.78%48.35M
35.98%48.92M
Usufruct assets
66.86%504.62M
43.01%443.89M
-0.25%291.1M
-0.57%295.57M
0.05%302.43M
0.85%310.39M
-6.18%291.83M
-5.86%297.27M
-5.90%302.29M
-3.72%307.76M
Other non current assets
480.82%66.02M
481.51%66.19M
1.40%11.25M
0.45%11.33M
1.17%11.37M
1.49%11.38M
-2.40%11.1M
-1.37%11.28M
3.25%11.23M
1.70%11.21M
Total non current assets
4.48%9.27B
3.33%9.15B
3.21%9.11B
0.18%8.92B
-0.62%8.88B
-1.19%8.86B
45.26%8.82B
48.81%8.91B
50.01%8.93B
8.64%8.96B
Total assets
6.88%14.3B
0.03%13.44B
12.43%14.37B
8.25%14.11B
0.46%13.38B
8.42%13.43B
32.32%12.78B
41.83%13.04B
47.86%13.32B
6.08%12.39B
Liabilities
Current liabilities
Short term loan
-31.21%833.09M
-31.52%757.08M
-29.08%804.28M
13.60%1.29B
-19.57%1.21B
-12.22%1.11B
0.25%1.13B
-3.42%1.13B
31.93%1.51B
20.80%1.26B
Notes payable and accounts payable
-24.50%101.17M
-1.13%121.64M
-37.11%88.67M
1.89%114.9M
-2.92%133.99M
4.74%123.03M
150.70%140.99M
27.67%112.76M
57.06%138.02M
-2.09%117.45M
-Notes payable
----
----
----
----
----
----
----
--9M
--30M
--21M
-Accounts payable
-24.50%101.17M
-1.13%121.64M
-37.11%88.67M
10.73%114.9M
24.04%133.99M
27.55%123.03M
150.70%140.99M
17.48%103.76M
22.92%108.02M
-19.59%96.45M
Contract liabilities
-27.23%20.02M
20.26%45.66M
-11.73%34.08M
-32.25%27.27M
-1.80%27.51M
21.97%37.97M
76.13%38.62M
126.94%40.25M
21.81%28.01M
-17.81%31.13M
Salaries payable
58.41%19.99M
17.64%47.27M
82.12%23.68M
46.72%17.89M
-20.89%12.62M
-7.91%40.18M
-64.84%13M
-64.63%12.2M
-29.53%15.95M
-5.49%43.63M
Taxs payable
-9.41%31.95M
-11.36%35.29M
-13.56%29.23M
-28.94%31.35M
-16.58%35.27M
23.50%39.81M
13.78%33.82M
40.58%44.13M
30.65%42.27M
18.81%32.24M
Other payable (including interest and dividends)
12.35%264.23M
6.22%304.06M
10.40%248.01M
-16.68%240.66M
5.18%235.18M
-66.99%286.26M
196.53%224.64M
258.68%288.83M
207.58%223.6M
132.40%867.22M
-Other payable
----
----
----
-16.68%240.66M
----
-66.99%286.26M
----
282.42%288.83M
----
132.40%867.22M
Non current liabilities due within one year
56.11%352.18M
32.67%344.95M
51.06%284.92M
30.68%230.7M
153.10%225.59M
188.22%260.01M
311.92%188.62M
331.64%176.54M
107.21%89.13M
112.47%90.21M
Other current liabilities
-1.10%514.23M
-0.61%526.81M
95.78%1.04B
0.51%530.82M
0.75%519.94M
-1.71%530.04M
3.92%531.7M
1,389.59%528.12M
2,933.17%516.09M
1,992.87%539.27M
Adjustment items of current assets
----
----
----
--0.01
----
----
----
----
----
----
Total current liabilities
8.10%5.73B
-9.30%5.01B
25.26%5.98B
23.59%6.21B
-5.70%5.3B
8.62%5.52B
19.87%4.77B
50.44%5.02B
78.83%5.62B
36.18%5.08B
Current liabilities
Long term loan
-21.31%1.22B
-12.44%1.24B
-12.99%1.37B
-11.25%1.45B
-11.35%1.55B
0.42%1.41B
331.99%1.58B
2,412.57%1.63B
2,585.59%1.75B
96.67%1.41B
Bonds payable
100.63%997.31M
101.06%998.74M
100.72%996.38M
0.27%497.42M
--497.08M
--496.74M
--496.41M
--496.07M
----
----
Long term account payable
----
----
----
----
----
--1.35M
----
--2.7M
----
----
Long term salaries pay
0.79%13.28M
-17.96%12.21M
-6.42%14.01M
-20.02%13.05M
-20.18%13.17M
-18.97%14.89M
-17.58%14.98M
-13.69%16.31M
-12.41%16.51M
-9.66%18.37M
Estimate liabilities
-30.57%1.1M
80.45%1.73M
622.64%1.26M
1,839.39%1.29M
3,072.89%1.59M
3,308.41%957.48K
415.73%175K
-16.62%66.37K
-59.02%50K
-98.93%28.09K
Deferred tax liabilities
213.67%78.35M
130.89%57.67M
27.71%24.98M
27.71%24.98M
27.71%24.98M
27.71%24.98M
-31.92%19.56M
-27.05%19.56M
74.00%19.56M
74.00%19.56M
Long term deferred income
47.18%112.33M
27.71%99.36M
311.78%82.36M
281.62%76.32M
65.92%76.32M
69.13%77.8M
-23.08%20M
-23.08%20M
76.92%46M
130.00%46M
Lease liabilities
116.38%269.04M
46.05%196.44M
-28.82%102.17M
-27.90%112.27M
-24.28%124.34M
-22.05%134.5M
-24.77%143.53M
-22.44%155.71M
-17.80%164.21M
-15.67%172.56M
Other non current liabilities
----
----
-52.73%73.74M
-54.17%73.74M
-46.18%103.74M
-46.18%103.74M
189.40%155.99M
173.62%160.89M
227.78%192.74M
-24.42%192.74M
Total non current liabilities
12.54%2.69B
14.79%2.61B
9.76%2.67B
-10.22%2.25B
9.40%2.39B
22.15%2.27B
256.00%2.43B
531.90%2.5B
475.24%2.18B
51.04%1.86B
Total liabilities
9.48%8.42B
-2.28%7.61B
20.03%8.64B
12.35%8.46B
-1.48%7.69B
12.24%7.79B
54.44%7.2B
101.51%7.53B
121.53%7.81B
39.86%6.94B
Shareholders equity
Paid-in capital
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
Capital reserve funds
0.52%2.12B
0.52%2.12B
0.00%2.11B
0.00%2.11B
0.00%2.11B
0.00%2.11B
2.70%2.11B
-0.84%2.11B
-0.84%2.11B
-32.23%2.11B
Surplus reserve funds
2.98%161.8M
2.98%161.8M
4.19%157.13M
4.19%157.13M
4.19%157.13M
4.19%157.13M
4.32%150.81M
4.32%150.81M
4.32%150.81M
4.32%150.81M
Retained profit
17.04%683.76M
16.30%652.94M
13.98%593.19M
14.87%542.7M
20.96%584.23M
27.85%561.43M
-27.95%520.42M
-30.51%472.46M
-29.56%482.99M
37.74%439.15M
Other composite income
-1.99%2.73M
-13.85%2.37M
65.16%3.09M
17.65%3.2M
-1.43%2.79M
-4.71%2.75M
-19.36%1.87M
12.57%2.72M
22.48%2.83M
20.08%2.88M
Ordinary risk reserve funds
0.00%19.45M
0.00%19.45M
0.00%19.45M
0.00%19.45M
0.00%19.45M
0.00%19.45M
0.00%19.45M
0.00%19.45M
0.00%19.45M
0.00%19.45M
Specific reserves
2.88%1.26M
----
10.27%1.72M
25.59%510.4K
2.84%1.22M
----
41.24%1.56M
--406.42K
27.72%1.19M
----
Shareholders equity without minority interests
2.80%4.23B
2.61%4.2B
1.99%4.12B
1.93%4.07B
2.69%4.11B
3.25%4.09B
-3.35%4.04B
-5.18%3.99B
-5.06%4.01B
-18.10%3.96B
Minority interests
4.87%1.65B
4.83%1.63B
4.27%1.6B
4.54%1.58B
4.55%1.57B
4.33%1.55B
89.03%1.54B
21.78%1.51B
19.05%1.51B
-20.90%1.49B
Total shareholder equity
3.37%5.88B
3.22%5.82B
2.62%5.73B
2.65%5.65B
3.20%5.69B
3.54%5.64B
11.68%5.58B
0.96%5.51B
0.50%5.51B
-18.88%5.45B
Total liabilityies and equity
6.88%14.3B
0.03%13.44B
12.43%14.37B
8.25%14.11B
0.46%13.38B
8.42%13.43B
32.32%12.78B
41.83%13.04B
47.86%13.32B
6.08%12.39B
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
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (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 24.73%3.14B-10.18%2.41B70.28%3.43B42.59%3.19B0.20%2.52B64.11%2.68B14.77%2.02B45.12%2.24B82.83%2.51B3.96%1.64B
Transactional financial assets --------------20M--40M------30M------------
Notes receivable and accounts receivable -12.82%314.49M0.86%271.24M17.83%304.33M14.06%344.49M22.20%360.73M11.95%268.93M20.24%258.28M37.70%302.03M77.69%295.19M26.74%240.22M
-Notes receivable -25.21%20.51M-30.61%29.91M-0.52%37.21M-14.47%33.22M50.14%27.42M-10.83%43.1M-42.48%37.4M-29.74%38.84M-40.11%18.27M20.76%48.33M
-Accounts receivable -11.80%293.98M6.86%241.34M20.94%267.13M18.27%311.28M20.36%333.31M17.69%225.83M47.47%220.88M60.42%263.19M104.18%276.93M28.34%191.89M
Other receivables (including interest and dividends) 0.23%37.43M14.72%40.51M-1.07%5.76M-50.86%4.4M361.46%37.34M393.07%35.31M-30.65%5.83M10.16%8.95M-3.79%8.09M26.02%7.16M
-Dividend receivable 1.25%32.3M1.25%32.3M--400K--400K--31.9M--31.9M----------------
-Other receivable -------------55.34%4M-----52.37%3.41M----10.16%8.95M----26.02%7.16M
Advance payment 201.61%8.45M24.77%1.7M581.13%55.76M128.44%825.43K963.62%2.8M221.76%1.36M5,274.95%8.19M-88.79%361.34K84.74%263.34K-89.18%422.94K
Inventories 15.80%16.6M15.18%15.32M-2.33%16.43M-23.40%14.43M-27.51%14.34M-35.04%13.3M16.75%16.82M51.51%18.84M48.42%19.78M22.68%20.47M
Receivable financing -4.92%85.87M-19.45%68.7M-65.98%36.01M-12.11%83.36M-0.38%90.32M60.47%85.28M-11.30%105.83M23.44%94.85M-22.83%90.66M-23.82%53.15M
Other current assets -1.13%1.43B-0.73%1.48B-6.88%1.41B4.34%1.53B-1.38%1.44B1.25%1.49B3.09%1.52B9.11%1.47B6.36%1.46B-6.47%1.47B
Total current assets 11.62%5.03B-6.36%4.28B32.98%5.26B25.66%5.19B2.65%4.51B33.57%4.58B10.40%3.96B28.81%4.13B43.67%4.39B-0.10%3.43B
Non Current assets
Long-term equity investment 3.89%1.6B3.99%1.58B1.17%1.59B0.92%1.56B-0.01%1.54B-0.38%1.52B96.44%1.57B97.53%1.54B95.07%1.54B100.47%1.52B
Fixed assets -------------2.37%6.23B----2.79%6.4B----46.14%6.39B-----4.19%6.22B
Constru in process ------------7.02%284.05M-----61.42%185.22M----10.53%265.42M----100.65%480.08M
Intangible assets -3.23%65.24M-3.10%65.95M-3.63%66.04M-3.58%66.73M-3.56%67.41M-3.52%68.06M11,546.20%68.53M12,231.83%69.21M10,634.23%69.9M-3.55%70.54M
Long deferred expense -12.70%16.5M-3.79%17.3M23.41%17.7M23.61%18.44M54.71%18.9M43.51%17.98M10.01%14.35M2.48%14.92M12.99%12.22M-7.22%12.53M
Deferred tax assets 107.61%107.21M66.62%86.01M5.04%51.33M4.93%51.42M6.80%51.64M5.51%51.62M-1.35%48.86M-1.46%49M32.78%48.35M35.98%48.92M
Usufruct assets 66.86%504.62M43.01%443.89M-0.25%291.1M-0.57%295.57M0.05%302.43M0.85%310.39M-6.18%291.83M-5.86%297.27M-5.90%302.29M-3.72%307.76M
Other non current assets 480.82%66.02M481.51%66.19M1.40%11.25M0.45%11.33M1.17%11.37M1.49%11.38M-2.40%11.1M-1.37%11.28M3.25%11.23M1.70%11.21M
Total non current assets 4.48%9.27B3.33%9.15B3.21%9.11B0.18%8.92B-0.62%8.88B-1.19%8.86B45.26%8.82B48.81%8.91B50.01%8.93B8.64%8.96B
Total assets 6.88%14.3B0.03%13.44B12.43%14.37B8.25%14.11B0.46%13.38B8.42%13.43B32.32%12.78B41.83%13.04B47.86%13.32B6.08%12.39B
Liabilities
Current liabilities
Short term loan -31.21%833.09M-31.52%757.08M-29.08%804.28M13.60%1.29B-19.57%1.21B-12.22%1.11B0.25%1.13B-3.42%1.13B31.93%1.51B20.80%1.26B
Notes payable and accounts payable -24.50%101.17M-1.13%121.64M-37.11%88.67M1.89%114.9M-2.92%133.99M4.74%123.03M150.70%140.99M27.67%112.76M57.06%138.02M-2.09%117.45M
-Notes payable ------------------------------9M--30M--21M
-Accounts payable -24.50%101.17M-1.13%121.64M-37.11%88.67M10.73%114.9M24.04%133.99M27.55%123.03M150.70%140.99M17.48%103.76M22.92%108.02M-19.59%96.45M
Contract liabilities -27.23%20.02M20.26%45.66M-11.73%34.08M-32.25%27.27M-1.80%27.51M21.97%37.97M76.13%38.62M126.94%40.25M21.81%28.01M-17.81%31.13M
Salaries payable 58.41%19.99M17.64%47.27M82.12%23.68M46.72%17.89M-20.89%12.62M-7.91%40.18M-64.84%13M-64.63%12.2M-29.53%15.95M-5.49%43.63M
Taxs payable -9.41%31.95M-11.36%35.29M-13.56%29.23M-28.94%31.35M-16.58%35.27M23.50%39.81M13.78%33.82M40.58%44.13M30.65%42.27M18.81%32.24M
Other payable (including interest and dividends) 12.35%264.23M6.22%304.06M10.40%248.01M-16.68%240.66M5.18%235.18M-66.99%286.26M196.53%224.64M258.68%288.83M207.58%223.6M132.40%867.22M
-Other payable -------------16.68%240.66M-----66.99%286.26M----282.42%288.83M----132.40%867.22M
Non current liabilities due within one year 56.11%352.18M32.67%344.95M51.06%284.92M30.68%230.7M153.10%225.59M188.22%260.01M311.92%188.62M331.64%176.54M107.21%89.13M112.47%90.21M
Other current liabilities -1.10%514.23M-0.61%526.81M95.78%1.04B0.51%530.82M0.75%519.94M-1.71%530.04M3.92%531.7M1,389.59%528.12M2,933.17%516.09M1,992.87%539.27M
Adjustment items of current assets --------------0.01------------------------
Total current liabilities 8.10%5.73B-9.30%5.01B25.26%5.98B23.59%6.21B-5.70%5.3B8.62%5.52B19.87%4.77B50.44%5.02B78.83%5.62B36.18%5.08B
Current liabilities
Long term loan -21.31%1.22B-12.44%1.24B-12.99%1.37B-11.25%1.45B-11.35%1.55B0.42%1.41B331.99%1.58B2,412.57%1.63B2,585.59%1.75B96.67%1.41B
Bonds payable 100.63%997.31M101.06%998.74M100.72%996.38M0.27%497.42M--497.08M--496.74M--496.41M--496.07M--------
Long term account payable ----------------------1.35M------2.7M--------
Long term salaries pay 0.79%13.28M-17.96%12.21M-6.42%14.01M-20.02%13.05M-20.18%13.17M-18.97%14.89M-17.58%14.98M-13.69%16.31M-12.41%16.51M-9.66%18.37M
Estimate liabilities -30.57%1.1M80.45%1.73M622.64%1.26M1,839.39%1.29M3,072.89%1.59M3,308.41%957.48K415.73%175K-16.62%66.37K-59.02%50K-98.93%28.09K
Deferred tax liabilities 213.67%78.35M130.89%57.67M27.71%24.98M27.71%24.98M27.71%24.98M27.71%24.98M-31.92%19.56M-27.05%19.56M74.00%19.56M74.00%19.56M
Long term deferred income 47.18%112.33M27.71%99.36M311.78%82.36M281.62%76.32M65.92%76.32M69.13%77.8M-23.08%20M-23.08%20M76.92%46M130.00%46M
Lease liabilities 116.38%269.04M46.05%196.44M-28.82%102.17M-27.90%112.27M-24.28%124.34M-22.05%134.5M-24.77%143.53M-22.44%155.71M-17.80%164.21M-15.67%172.56M
Other non current liabilities ---------52.73%73.74M-54.17%73.74M-46.18%103.74M-46.18%103.74M189.40%155.99M173.62%160.89M227.78%192.74M-24.42%192.74M
Total non current liabilities 12.54%2.69B14.79%2.61B9.76%2.67B-10.22%2.25B9.40%2.39B22.15%2.27B256.00%2.43B531.90%2.5B475.24%2.18B51.04%1.86B
Total liabilities 9.48%8.42B-2.28%7.61B20.03%8.64B12.35%8.46B-1.48%7.69B12.24%7.79B54.44%7.2B101.51%7.53B121.53%7.81B39.86%6.94B
Shareholders equity
Paid-in capital 0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B
Capital reserve funds 0.52%2.12B0.52%2.12B0.00%2.11B0.00%2.11B0.00%2.11B0.00%2.11B2.70%2.11B-0.84%2.11B-0.84%2.11B-32.23%2.11B
Surplus reserve funds 2.98%161.8M2.98%161.8M4.19%157.13M4.19%157.13M4.19%157.13M4.19%157.13M4.32%150.81M4.32%150.81M4.32%150.81M4.32%150.81M
Retained profit 17.04%683.76M16.30%652.94M13.98%593.19M14.87%542.7M20.96%584.23M27.85%561.43M-27.95%520.42M-30.51%472.46M-29.56%482.99M37.74%439.15M
Other composite income -1.99%2.73M-13.85%2.37M65.16%3.09M17.65%3.2M-1.43%2.79M-4.71%2.75M-19.36%1.87M12.57%2.72M22.48%2.83M20.08%2.88M
Ordinary risk reserve funds 0.00%19.45M0.00%19.45M0.00%19.45M0.00%19.45M0.00%19.45M0.00%19.45M0.00%19.45M0.00%19.45M0.00%19.45M0.00%19.45M
Specific reserves 2.88%1.26M----10.27%1.72M25.59%510.4K2.84%1.22M----41.24%1.56M--406.42K27.72%1.19M----
Shareholders equity without minority interests 2.80%4.23B2.61%4.2B1.99%4.12B1.93%4.07B2.69%4.11B3.25%4.09B-3.35%4.04B-5.18%3.99B-5.06%4.01B-18.10%3.96B
Minority interests 4.87%1.65B4.83%1.63B4.27%1.6B4.54%1.58B4.55%1.57B4.33%1.55B89.03%1.54B21.78%1.51B19.05%1.51B-20.90%1.49B
Total shareholder equity 3.37%5.88B3.22%5.82B2.62%5.73B2.65%5.65B3.20%5.69B3.54%5.64B11.68%5.58B0.96%5.51B0.50%5.51B-18.88%5.45B
Total liabilityies and equity 6.88%14.3B0.03%13.44B12.43%14.37B8.25%14.11B0.46%13.38B8.42%13.43B32.32%12.78B41.83%13.04B47.86%13.32B6.08%12.39B
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 --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Accounting Firm for the Meeting (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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