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BZS (603082)

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  • 47.68
  • -3.50-6.84%
Trading May 20 14:10 CST
7.74BMarket Cap51.88P/E (TTM)

BZS (603082) 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
-12.78%916.12M
-9.80%952.33M
51.04%903.17M
16.20%953.69M
-4.77%1.05B
244.91%1.06B
98.52%597.95M
207.19%820.7M
--1.1B
38.62%306.11M
Transactional financial assets
----
----
--0
----
----
----
--470M
--200M
----
----
Notes receivable and accounts receivable
39.70%804.78M
46.22%816.73M
2.18%702.48M
-19.54%603.88M
-21.00%576.06M
-13.59%558.57M
-18.67%687.51M
-3.20%750.53M
--729.18M
-4.40%646.41M
-Notes receivable
15.25%167.79M
66.80%206.83M
-17.94%175.35M
-62.20%106.06M
-45.84%145.59M
-38.51%124M
-26.52%213.7M
-8.18%280.61M
--268.83M
-9.07%201.65M
-Accounts receivable
47.97%636.99M
40.34%609.9M
11.25%527.13M
5.94%497.83M
-6.49%430.47M
-2.29%434.57M
-14.55%473.81M
0.04%469.92M
--460.35M
-2.12%444.76M
Other receivables (including interest and dividends)
32.18%51.18M
25.05%47.93M
3.82%41.16M
30.36%49.76M
11.08%38.72M
19.98%38.33M
41.29%39.65M
21.73%38.17M
--34.86M
37.77%31.95M
-Dividend receivable
----
----
--0
--0
----
----
----
----
----
----
-Accrued interest receivable
----
----
--0
--0
----
----
----
----
----
----
-Other receivable
----
----
--41.16M
30.36%49.76M
----
19.98%38.33M
----
21.73%38.17M
----
37.77%31.95M
Contractual assets
14.99%181.56M
8.44%185.29M
-4.62%149.58M
-13.28%162.27M
-4.82%157.89M
8.29%170.88M
1.59%156.83M
24.89%187.12M
--165.89M
24.56%157.79M
Advance payment
61.68%489.59M
72.08%420.1M
44.97%459.03M
3.02%359.83M
-28.35%302.82M
-29.63%244.13M
-13.40%316.64M
-14.97%349.26M
--422.64M
-10.54%346.91M
Inventories
17.99%1.81B
7.67%1.78B
-5.65%1.6B
-5.31%1.55B
-6.49%1.53B
-6.81%1.65B
-1.34%1.7B
-1.82%1.63B
--1.64B
2.04%1.77B
Receivable financing
-99.34%365.9K
-22.92%38.9M
-61.14%3.21M
-79.04%7.69M
17.80%55.72M
545.52%50.47M
-27.91%8.25M
36.95%36.68M
--47.3M
-82.95%7.82M
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--0
----
----
----
----
----
----
----
Other current assets
295.41%25.24M
12,016.14%9.98M
--5.2M
--10.97M
409.95%6.38M
-99.32%82.34K
----
----
--1.25M
97.80%12.1M
Total current assets
14.96%4.28B
12.72%4.25B
-2.74%3.87B
-8.00%3.69B
-10.20%3.72B
14.87%3.77B
15.71%3.98B
20.50%4.02B
--4.14B
1.80%3.28B
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
----
----
--0
----
----
----
----
----
----
----
Other non-current financial assets
----
----
--0
----
----
----
----
----
----
----
Investment real estate
2.51%18.81M
5.43%18.98M
4.41%18.89M
5.50%19.32M
-0.63%18.35M
-3.33%18M
-3.65%18.09M
-3.27%18.31M
--18.46M
-3.22%18.62M
Long-term equity investment
----
----
--0
----
----
----
----
----
----
----
Long term receivable account
----
----
--0
----
----
----
----
----
----
----
Fixed assets
----
----
----
-3.61%76.43M
----
0.13%80.14M
----
3.41%79.29M
----
2.91%80.03M
Fixed assets liquidation
----
----
----
--0
----
----
----
----
----
----
Constru in process
----
----
----
--123.01M
----
--37.95M
----
----
----
----
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
-2.30%38.01M
-2.46%38.28M
-2.59%38.57M
243.42%38.51M
240.05%38.9M
236.33%39.24M
257.54%39.59M
-0.89%11.21M
--11.44M
-1.11%11.67M
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Goodwill
0.00%47.43M
0.00%47.43M
0.00%47.43M
0.00%47.43M
0.00%47.43M
0.00%47.43M
0.00%47.43M
0.00%47.43M
--47.43M
0.00%47.43M
Long deferred expense
--2.33M
--2.48M
--1.21M
--1.31M
----
----
----
----
----
----
Deferred tax assets
20.36%25.88M
22.27%27.59M
19.90%24.05M
21.47%22.1M
29.34%21.5M
31.46%22.56M
31.56%20.06M
32.79%18.19M
--16.62M
25.86%17.16M
Usufruct assets
-49.13%4.2M
-40.65%5.6M
-34.06%7M
-28.78%8.41M
-19.67%8.26M
-15.85%9.44M
-12.61%10.62M
-9.84%11.8M
--10.29M
-25.00%11.22M
Other non current assets
-18.71%30.57M
-32.24%28.48M
3.15%28.68M
-16.52%32.61M
54.53%37.6M
54.85%42.04M
-22.22%27.81M
34.82%39.06M
--24.33M
-25.03%27.15M
Total non current assets
44.09%478.88M
55.44%461.33M
73.52%420.46M
63.83%369.11M
60.08%332.34M
39.16%296.8M
11.58%242.31M
7.23%225.3M
--207.62M
-3.51%213.28M
Total assets
17.35%4.76B
15.83%4.71B
1.64%4.29B
-4.18%4.06B
-6.84%4.05B
16.36%4.07B
15.47%4.22B
19.72%4.24B
30.72%4.35B
1.46%3.5B
Liabilities
Current liabilities
Short term loan
----
----
--0
----
----
----
----
----
----
----
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
43.72%1.27B
60.49%1.36B
12.18%1.14B
3.85%969.1M
-0.89%882.13M
-7.16%846.1M
-1.96%1.01B
2.33%933.16M
--890.02M
-4.91%911.37M
-Notes payable
--65.94M
194.96%44.24M
183.36%42.5M
--9.75M
----
305.76%15M
-6.83%15M
----
----
-92.28%3.7M
-Accounts payable
36.24%1.2B
58.06%1.31B
9.60%1.09B
2.81%959.35M
-0.89%882.13M
-8.44%831.1M
-1.88%997.33M
3.98%933.16M
--890.02M
-0.32%907.67M
Contract liabilities
15.99%1.67B
0.84%1.53B
-9.50%1.41B
-17.25%1.42B
-18.79%1.44B
-11.91%1.52B
-13.81%1.56B
-8.36%1.71B
--1.78B
-3.17%1.72B
Advance receipts
----
----
--0
117.31%870.65K
----
----
103.62%388.65K
150.24%400.65K
--117.18K
--497.9K
Salaries payable
10.17%35.05M
11.28%57.56M
9.56%39.92M
8.45%37.49M
7.28%31.81M
7.95%51.73M
3.52%36.44M
8.94%34.57M
--29.66M
19.85%47.92M
Taxs payable
-36.97%5.6M
39.39%26.25M
16.78%20.53M
-81.46%2.21M
-31.07%8.89M
150.52%18.83M
138.10%17.58M
3.31%11.9M
--12.89M
-47.60%7.52M
Other payable (including interest and dividends)
4.43%21.67M
10.58%24.92M
3.59%22.11M
5.10%22.34M
-2.77%20.75M
-0.38%22.53M
-0.92%21.34M
-2.87%21.25M
--21.34M
0.73%22.62M
-Interest payable
----
----
--0
--0
----
----
----
----
----
----
-Dividend payable
----
----
--0
--0
----
----
----
----
----
----
-Other payable
----
----
--22.11M
5.10%22.34M
----
-0.38%22.53M
----
-2.87%21.25M
----
0.73%22.62M
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
182.70%6.11M
23.11%6.07M
-20.20%3.89M
22.91%5.92M
-86.35%2.16M
-68.82%4.93M
-69.10%4.87M
-69.33%4.82M
--15.83M
335.65%15.8M
Other current liabilities
60.50%76.11M
79.31%58.12M
34.90%55.93M
9.34%50.54M
-28.77%47.42M
-52.62%32.42M
-36.63%41.46M
-23.09%46.22M
--66.57M
7.34%68.42M
Total current liabilities
26.68%3.08B
22.75%3.06B
-0.17%2.69B
-9.38%2.51B
-13.41%2.44B
-10.82%2.49B
-9.82%2.69B
-5.37%2.77B
--2.81B
-2.95%2.8B
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
-8.96%221.69K
-8.89%227.07K
-36.33%232.46K
-58.92%237.85K
-33.40%243.49K
-25.81%249.22K
-11.88%365.13K
-3.22%579.04K
--365.63K
-21.28%335.91K
Long term deferred income
50.75%4.01M
71.05%4.55M
392.59%2.66M
392.59%2.66M
392.59%2.66M
392.59%2.66M
-64.36%540K
-88.91%540K
--540K
-88.91%540K
Lease liabilities
----
----
-58.70%2.11M
-48.34%2.61M
-11.67%5.39M
-36.54%5.17M
-36.52%5.11M
-36.32%5.06M
--6.1M
-31.74%8.14M
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
-48.98%4.23M
-40.85%4.78M
-16.80%5M
-10.81%5.51M
18.34%8.29M
-10.44%8.08M
-39.73%6.01M
-53.94%6.18M
--7.01M
-69.15%9.02M
Total liabilities
26.42%3.09B
22.54%3.06B
-0.21%2.69B
-9.38%2.51B
-13.33%2.44B
-10.82%2.5B
-9.92%2.7B
-5.59%2.77B
--2.82B
-3.61%2.8B
Shareholders equity
Paid-in capital
0.00%162.23M
0.00%162.23M
0.00%162.23M
0.00%162.23M
0.00%162.23M
33.33%162.23M
33.33%162.23M
33.33%162.23M
--162.23M
0.00%121.67M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
0.01%996.55M
0.01%996.54M
0.01%996.52M
0.01%996.5M
0.01%996.49M
317.48%996.47M
317.50%996.46M
317.53%996.44M
--996.42M
0.03%238.69M
Surplus reserve funds
35.84%50.96M
35.84%50.96M
46.00%37.51M
46.00%37.51M
46.00%37.51M
46.00%37.51M
95.92%25.69M
95.92%25.69M
--25.69M
95.92%25.69M
Retained profit
10.08%454.16M
17.49%435.15M
17.97%393.85M
24.37%352.42M
18.76%412.58M
20.97%370.36M
17.92%333.85M
21.92%283.35M
--347.39M
87.26%306.16M
Less:Treasury stock
----
----
--0
----
----
----
----
----
----
----
Other composite income
----
----
--0
----
----
----
----
----
----
----
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
140.17%4.7M
200.25%3.33M
306.73%3.86M
221.34%2.66M
68.99%1.96M
--1.11M
--947.85K
--826.54K
--1.16M
----
Shareholders equity without minority interests
3.59%1.67B
5.14%1.65B
4.92%1.59B
5.64%1.55B
5.08%1.61B
126.47%1.57B
131.38%1.52B
142.40%1.47B
169.55%1.53B
28.93%692.21M
Minority interests
----
----
--0
----
----
----
----
----
----
----
Total shareholder equity
3.59%1.67B
5.14%1.65B
4.92%1.59B
5.64%1.55B
5.08%1.61B
126.47%1.57B
131.38%1.52B
142.40%1.47B
--1.53B
28.93%692.21M
Total liabilityies and equity
17.35%4.76B
15.83%4.71B
1.64%4.29B
-4.18%4.06B
-6.84%4.05B
16.36%4.07B
15.47%4.22B
19.72%4.24B
30.72%4.35B
1.46%3.5B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -12.78%916.12M-9.80%952.33M51.04%903.17M16.20%953.69M-4.77%1.05B244.91%1.06B98.52%597.95M207.19%820.7M--1.1B38.62%306.11M
Transactional financial assets ----------0--------------470M--200M--------
Notes receivable and accounts receivable 39.70%804.78M46.22%816.73M2.18%702.48M-19.54%603.88M-21.00%576.06M-13.59%558.57M-18.67%687.51M-3.20%750.53M--729.18M-4.40%646.41M
-Notes receivable 15.25%167.79M66.80%206.83M-17.94%175.35M-62.20%106.06M-45.84%145.59M-38.51%124M-26.52%213.7M-8.18%280.61M--268.83M-9.07%201.65M
-Accounts receivable 47.97%636.99M40.34%609.9M11.25%527.13M5.94%497.83M-6.49%430.47M-2.29%434.57M-14.55%473.81M0.04%469.92M--460.35M-2.12%444.76M
Other receivables (including interest and dividends) 32.18%51.18M25.05%47.93M3.82%41.16M30.36%49.76M11.08%38.72M19.98%38.33M41.29%39.65M21.73%38.17M--34.86M37.77%31.95M
-Dividend receivable ----------0--0------------------------
-Accrued interest receivable ----------0--0------------------------
-Other receivable ----------41.16M30.36%49.76M----19.98%38.33M----21.73%38.17M----37.77%31.95M
Contractual assets 14.99%181.56M8.44%185.29M-4.62%149.58M-13.28%162.27M-4.82%157.89M8.29%170.88M1.59%156.83M24.89%187.12M--165.89M24.56%157.79M
Advance payment 61.68%489.59M72.08%420.1M44.97%459.03M3.02%359.83M-28.35%302.82M-29.63%244.13M-13.40%316.64M-14.97%349.26M--422.64M-10.54%346.91M
Inventories 17.99%1.81B7.67%1.78B-5.65%1.6B-5.31%1.55B-6.49%1.53B-6.81%1.65B-1.34%1.7B-1.82%1.63B--1.64B2.04%1.77B
Receivable financing -99.34%365.9K-22.92%38.9M-61.14%3.21M-79.04%7.69M17.80%55.72M545.52%50.47M-27.91%8.25M36.95%36.68M--47.3M-82.95%7.82M
Assets held for sale ----------0----------------------------
Non-current assets due within one year ----------0----------------------------
Other current assets 295.41%25.24M12,016.14%9.98M--5.2M--10.97M409.95%6.38M-99.32%82.34K----------1.25M97.80%12.1M
Total current assets 14.96%4.28B12.72%4.25B-2.74%3.87B-8.00%3.69B-10.20%3.72B14.87%3.77B15.71%3.98B20.50%4.02B--4.14B1.80%3.28B
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment ----------0----------------------------
Other non-current financial assets ----------0----------------------------
Investment real estate 2.51%18.81M5.43%18.98M4.41%18.89M5.50%19.32M-0.63%18.35M-3.33%18M-3.65%18.09M-3.27%18.31M--18.46M-3.22%18.62M
Long-term equity investment ----------0----------------------------
Long term receivable account ----------0----------------------------
Fixed assets -------------3.61%76.43M----0.13%80.14M----3.41%79.29M----2.91%80.03M
Fixed assets liquidation --------------0------------------------
Constru in process --------------123.01M------37.95M----------------
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets -2.30%38.01M-2.46%38.28M-2.59%38.57M243.42%38.51M240.05%38.9M236.33%39.24M257.54%39.59M-0.89%11.21M--11.44M-1.11%11.67M
Development expenditure ----------0----------------------------
Goodwill 0.00%47.43M0.00%47.43M0.00%47.43M0.00%47.43M0.00%47.43M0.00%47.43M0.00%47.43M0.00%47.43M--47.43M0.00%47.43M
Long deferred expense --2.33M--2.48M--1.21M--1.31M------------------------
Deferred tax assets 20.36%25.88M22.27%27.59M19.90%24.05M21.47%22.1M29.34%21.5M31.46%22.56M31.56%20.06M32.79%18.19M--16.62M25.86%17.16M
Usufruct assets -49.13%4.2M-40.65%5.6M-34.06%7M-28.78%8.41M-19.67%8.26M-15.85%9.44M-12.61%10.62M-9.84%11.8M--10.29M-25.00%11.22M
Other non current assets -18.71%30.57M-32.24%28.48M3.15%28.68M-16.52%32.61M54.53%37.6M54.85%42.04M-22.22%27.81M34.82%39.06M--24.33M-25.03%27.15M
Total non current assets 44.09%478.88M55.44%461.33M73.52%420.46M63.83%369.11M60.08%332.34M39.16%296.8M11.58%242.31M7.23%225.3M--207.62M-3.51%213.28M
Total assets 17.35%4.76B15.83%4.71B1.64%4.29B-4.18%4.06B-6.84%4.05B16.36%4.07B15.47%4.22B19.72%4.24B30.72%4.35B1.46%3.5B
Liabilities
Current liabilities
Short term loan ----------0----------------------------
Transactional financial liabilities ----------0----------------------------
Notes payable and accounts payable 43.72%1.27B60.49%1.36B12.18%1.14B3.85%969.1M-0.89%882.13M-7.16%846.1M-1.96%1.01B2.33%933.16M--890.02M-4.91%911.37M
-Notes payable --65.94M194.96%44.24M183.36%42.5M--9.75M----305.76%15M-6.83%15M---------92.28%3.7M
-Accounts payable 36.24%1.2B58.06%1.31B9.60%1.09B2.81%959.35M-0.89%882.13M-8.44%831.1M-1.88%997.33M3.98%933.16M--890.02M-0.32%907.67M
Contract liabilities 15.99%1.67B0.84%1.53B-9.50%1.41B-17.25%1.42B-18.79%1.44B-11.91%1.52B-13.81%1.56B-8.36%1.71B--1.78B-3.17%1.72B
Advance receipts ----------0117.31%870.65K--------103.62%388.65K150.24%400.65K--117.18K--497.9K
Salaries payable 10.17%35.05M11.28%57.56M9.56%39.92M8.45%37.49M7.28%31.81M7.95%51.73M3.52%36.44M8.94%34.57M--29.66M19.85%47.92M
Taxs payable -36.97%5.6M39.39%26.25M16.78%20.53M-81.46%2.21M-31.07%8.89M150.52%18.83M138.10%17.58M3.31%11.9M--12.89M-47.60%7.52M
Other payable (including interest and dividends) 4.43%21.67M10.58%24.92M3.59%22.11M5.10%22.34M-2.77%20.75M-0.38%22.53M-0.92%21.34M-2.87%21.25M--21.34M0.73%22.62M
-Interest payable ----------0--0------------------------
-Dividend payable ----------0--0------------------------
-Other payable ----------22.11M5.10%22.34M-----0.38%22.53M-----2.87%21.25M----0.73%22.62M
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year 182.70%6.11M23.11%6.07M-20.20%3.89M22.91%5.92M-86.35%2.16M-68.82%4.93M-69.10%4.87M-69.33%4.82M--15.83M335.65%15.8M
Other current liabilities 60.50%76.11M79.31%58.12M34.90%55.93M9.34%50.54M-28.77%47.42M-52.62%32.42M-36.63%41.46M-23.09%46.22M--66.57M7.34%68.42M
Total current liabilities 26.68%3.08B22.75%3.06B-0.17%2.69B-9.38%2.51B-13.41%2.44B-10.82%2.49B-9.82%2.69B-5.37%2.77B--2.81B-2.95%2.8B
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 -8.96%221.69K-8.89%227.07K-36.33%232.46K-58.92%237.85K-33.40%243.49K-25.81%249.22K-11.88%365.13K-3.22%579.04K--365.63K-21.28%335.91K
Long term deferred income 50.75%4.01M71.05%4.55M392.59%2.66M392.59%2.66M392.59%2.66M392.59%2.66M-64.36%540K-88.91%540K--540K-88.91%540K
Lease liabilities ---------58.70%2.11M-48.34%2.61M-11.67%5.39M-36.54%5.17M-36.52%5.11M-36.32%5.06M--6.1M-31.74%8.14M
Other non current liabilities ----------0----------------------------
Total non current liabilities -48.98%4.23M-40.85%4.78M-16.80%5M-10.81%5.51M18.34%8.29M-10.44%8.08M-39.73%6.01M-53.94%6.18M--7.01M-69.15%9.02M
Total liabilities 26.42%3.09B22.54%3.06B-0.21%2.69B-9.38%2.51B-13.33%2.44B-10.82%2.5B-9.92%2.7B-5.59%2.77B--2.82B-3.61%2.8B
Shareholders equity
Paid-in capital 0.00%162.23M0.00%162.23M0.00%162.23M0.00%162.23M0.00%162.23M33.33%162.23M33.33%162.23M33.33%162.23M--162.23M0.00%121.67M
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds 0.01%996.55M0.01%996.54M0.01%996.52M0.01%996.5M0.01%996.49M317.48%996.47M317.50%996.46M317.53%996.44M--996.42M0.03%238.69M
Surplus reserve funds 35.84%50.96M35.84%50.96M46.00%37.51M46.00%37.51M46.00%37.51M46.00%37.51M95.92%25.69M95.92%25.69M--25.69M95.92%25.69M
Retained profit 10.08%454.16M17.49%435.15M17.97%393.85M24.37%352.42M18.76%412.58M20.97%370.36M17.92%333.85M21.92%283.35M--347.39M87.26%306.16M
Less:Treasury stock ----------0----------------------------
Other composite income ----------0----------------------------
Ordinary risk reserve funds ----------0----------------------------
Specific reserves 140.17%4.7M200.25%3.33M306.73%3.86M221.34%2.66M68.99%1.96M--1.11M--947.85K--826.54K--1.16M----
Shareholders equity without minority interests 3.59%1.67B5.14%1.65B4.92%1.59B5.64%1.55B5.08%1.61B126.47%1.57B131.38%1.52B142.40%1.47B169.55%1.53B28.93%692.21M
Minority interests ----------0----------------------------
Total shareholder equity 3.59%1.67B5.14%1.65B4.92%1.59B5.64%1.55B5.08%1.61B126.47%1.57B131.38%1.52B142.40%1.47B--1.53B28.93%692.21M
Total liabilityies and equity 17.35%4.76B15.83%4.71B1.64%4.29B-4.18%4.06B-6.84%4.05B16.36%4.07B15.47%4.22B19.72%4.24B30.72%4.35B1.46%3.5B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------Dahua 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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