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002670 Guosheng Financial Holding Inc.

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  • 10.94
  • -0.31-2.76%
Not Open Nov 18 15:00 CST
21.17BMarket Cap3646.67P/E (TTM)

Guosheng Financial Holding Inc. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
48.16%13.73B
-9.64%9.24B
-3.66%9.09B
1.94%9.82B
-3.89%9.27B
-0.51%10.23B
-1.69%9.43B
-14.65%9.64B
-15.66%9.64B
-0.98%10.28B
-Including:Client deposit
63.04%12.13B
0.17%7.94B
--8.26B
7.40%8.21B
-0.69%7.44B
-13.95%7.93B
----
-10.60%7.64B
-9.36%7.49B
6.02%9.21B
Transactional financial assets
97.85%8.89B
89.13%11.14B
51.38%10.36B
-19.16%4.16B
-0.99%4.49B
14.22%5.89B
33.38%6.84B
22.31%5.14B
-21.71%4.54B
-6.66%5.16B
Notes receivable and accounts receivable
-77.18%360.61M
-65.37%311M
79.26%647.82M
51.35%1.62B
77.87%1.58B
133.43%898.03M
-49.12%361.39M
53.67%1.07B
14.36%888.48M
7.81%384.72M
-Accounts receivable
-77.18%360.61M
-65.37%311M
79.26%647.82M
51.35%1.62B
77.87%1.58B
133.43%898.03M
-49.12%361.39M
53.67%1.07B
14.36%888.48M
7.81%384.72M
Other receivables (including interest and dividends)
-5.34%136.98M
-5.61%137.43M
-1.34%138.09M
81.95%138.37M
247.28%144.7M
279.55%145.6M
214.69%139.96M
72.95%76.05M
-23.92%41.67M
-28.92%38.36M
-Accrued interest receivable
-27.83%5.45M
-26.69%5.45M
-38.99%4.79M
-0.19%7.85M
-6.45%7.55M
-3.00%7.43M
8.12%7.85M
-29.41%7.86M
-23.25%8.07M
-13.28%7.66M
-Other receivable
-4.10%131.53M
-4.48%131.98M
----
91.42%130.52M
308.19%137.15M
350.04%138.17M
----
107.69%68.18M
-24.08%33.6M
-31.98%30.7M
Advance payment
-61.29%15.06M
-49.33%16.8M
-23.20%24.16M
-27.32%26.16M
97.95%38.89M
76.04%33.16M
42.57%31.46M
41.28%36M
-0.97%19.65M
-30.63%18.83M
Other current assets
1.43%13.95M
4.14%14.26M
5.70%14.01M
16.75%14.7M
15.87%13.75M
-7.93%13.69M
-30.60%13.26M
-66.75%12.59M
-35.34%11.87M
-19.61%14.87M
Total current assets
35.98%32.12B
13.35%28.99B
16.88%29.8B
4.19%25.13B
-3.25%23.62B
3.70%25.58B
0.86%25.5B
-5.27%24.12B
-10.94%24.41B
-3.39%24.67B
Non Current assets
Other debt investment
131.97%6.19B
47.58%3.84B
71.84%3.42B
44.12%2.9B
10.17%2.67B
-12.25%2.6B
6.27%1.99B
99.99%2.01B
130.40%2.42B
120.07%2.96B
Other equity investment
60.59%168.09M
53.17%160.19M
21.56%126.99M
-2.91%101.4M
0.22%104.67M
4.58%104.58M
4.46%104.46M
4.44%104.44M
4.43%104.43M
0.00%100M
Other non-current financial assets
-43.47%82.27M
-43.54%82.35M
-40.10%85.19M
-40.69%85.18M
-10.08%145.54M
-7.13%145.88M
7.10%142.22M
7.64%143.62M
17.77%161.85M
-30.68%157.07M
Long-term equity investment
-9.44%589.66M
-10.04%591.08M
-4.73%610.34M
-5.02%612.18M
-16.20%651.12M
-14.56%657.05M
-19.15%640.64M
-19.19%644.55M
-15.57%776.98M
-16.79%769.04M
Fixed assets
----
-6.41%327.13M
----
----
----
-4.65%349.55M
----
247.01%360.88M
----
241.14%366.6M
Intangible assets
-9.04%57.4M
-16.26%57.69M
-18.31%61.35M
-18.21%67.53M
-3.79%63.11M
5.23%68.89M
6.05%75.1M
9.69%82.57M
-12.99%65.59M
-17.31%65.47M
Development expenditure
----
----
----
----
----
----
----
----
-23.96%5.05M
-17.36%5.05M
Goodwill
-0.02%2.98B
-0.00%2.98B
-0.00%2.98B
-0.00%2.98B
-3.26%2.98B
-3.27%2.98B
-3.27%2.98B
-3.27%2.98B
0.00%3.08B
0.00%3.08B
Long deferred expense
-22.96%12.46M
-14.71%13.48M
-19.75%14.22M
-20.36%15.66M
-26.99%16.17M
-36.79%15.81M
-40.22%17.72M
-32.07%19.66M
-33.10%22.14M
-34.28%25.01M
Deferred tax assets
0.52%114.18M
-7.71%99.43M
-18.89%92.14M
-25.98%113.13M
-4.66%113.59M
-18.82%107.74M
-9.21%113.6M
52.64%152.84M
19.93%119.15M
21.95%132.73M
Usufruct assets
2.60%128.46M
1.19%134.8M
-3.83%120.94M
-1.74%133.72M
-17.18%125.21M
-12.11%133.21M
-26.59%125.76M
-10.61%136.09M
-6.91%151.18M
0.55%151.56M
Other non current assets
7.59%25.11M
25.93%29.64M
2.51%27.66M
0.09%26.32M
-43.30%23.34M
-32.98%23.54M
-19.34%26.99M
-90.99%26.3M
-84.36%41.16M
-86.60%35.13M
Total non current assets
47.42%10.67B
15.69%8.31B
19.84%7.87B
10.67%7.37B
-0.96%7.24B
-8.47%7.19B
-3.24%6.57B
13.38%6.66B
21.19%7.31B
22.11%7.85B
Total assets
38.66%42.79B
13.86%37.31B
17.48%37.68B
5.59%32.5B
-2.72%30.86B
0.76%32.77B
-0.01%32.07B
-1.77%30.78B
-5.14%31.72B
1.74%32.52B
Liabilities
Current liabilities
Short term loan
184.88%370.35M
--500.48M
--500.26M
--130.15M
--130M
----
----
----
----
----
Transactional financial liabilities
--262.68M
--382.43M
--340.85M
42.65%29.33M
----
----
----
--20.56M
----
----
Notes payable and accounts payable
675.83%1.1B
-34.61%123.92M
-68.26%143.69M
116.22%254.06M
-12.02%141.47M
-63.37%189.5M
79.22%452.72M
-44.06%117.5M
19.32%160.81M
5.63%517.33M
-Accounts payable
675.83%1.1B
-34.61%123.92M
-68.26%143.69M
116.22%254.06M
-12.02%141.47M
-63.37%189.5M
79.22%452.72M
-44.06%117.5M
19.32%160.81M
5.63%517.33M
Contract liabilities
93.35%12.23M
37.22%4.67M
97.47%5.8M
27.84%9.91M
47.27%6.33M
-53.90%3.4M
-66.06%2.94M
-43.71%7.75M
133.20%4.29M
-16.92%7.38M
Salaries payable
-4.80%149.54M
-19.20%126.23M
-8.09%110.93M
-17.40%211.82M
-24.83%157.08M
-1.33%156.22M
-24.91%120.69M
-34.19%256.44M
34.19%208.98M
8.61%158.33M
Taxs payable
397.36%53.09M
-25.55%27.83M
-51.47%22.59M
-62.72%19.93M
-81.01%10.68M
-54.78%37.39M
4.72%46.55M
103.08%53.47M
-48.71%56.21M
115.65%82.68M
Other payable (including interest and dividends)
7.02%54.42M
-14.84%62.42M
-72.41%43.32M
-81.23%52.89M
-90.93%50.85M
-85.81%73.3M
-71.88%156.97M
-33.52%281.74M
92.08%560.66M
137.77%516.65M
-Interest payable
----
----
----
----
--364.5K
----
----
----
----
----
-Other payable
----
-14.84%62.42M
----
----
--50.48M
-85.81%73.3M
----
-33.52%281.74M
----
137.77%516.65M
Non current liabilities due within one year
-59.58%458.52M
-93.83%81.29M
-93.73%77.92M
55.11%1.16B
41.84%1.13B
-52.25%1.32B
-54.43%1.24B
-72.08%746.25M
-71.43%799.83M
0.14%2.76B
Other current liabilities
10.05%10.38M
6.84%10.03M
7.17%9.78M
6.74%9.65M
7.74%9.43M
11.23%9.39M
6.16%9.12M
7.06%9.04M
14.14%8.76M
15.92%8.44M
Total current liabilities
59.31%29.02B
19.61%24.06B
25.58%24.48B
12.52%19.97B
-0.90%18.21B
-4.74%20.12B
-5.55%19.49B
-10.69%17.75B
-15.87%18.38B
2.76%21.12B
Current liabilities
Long term loan
-30.88%380.18M
--639.03M
--644.12M
--520.4M
--550M
----
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
-12.72%814.2K
-12.72%814.2K
0.00%932.88K
686.04%932.88K
Deferred tax liabilities
----
6,366.88%10.92M
----
-90.44%29.48K
-74.53%99.17K
-64.12%168.86K
-56.77%238.55K
-51.30%308.25K
-45.47%389.42K
-40.83%470.6K
Long term deferred income
-10.34%14.2M
-10.14%14.26M
-5.70%14.29M
-6.02%14.28M
2.50%15.84M
3.94%15.87M
5.06%15.16M
5.05%15.19M
19.74%15.45M
13.09%15.27M
Lease liabilities
15.33%72.95M
10.84%75.01M
4.41%64.66M
2.82%68.55M
-17.18%63.26M
-8.97%67.67M
-28.97%61.93M
-13.95%66.67M
-11.73%76.37M
-5.22%74.34M
Other non current liabilities
130.08%2.3B
0.00%1.5B
0.00%1.5B
-50.01%999.41M
-50.01%999.41M
--1.5B
--1.5B
--2B
--2B
----
Total non current liabilities
69.88%2.77B
41.41%2.24B
40.88%2.22B
-23.04%1.6B
-22.17%1.63B
1,639.47%1.58B
1,430.11%1.58B
2,126.85%2.08B
1,970.43%2.09B
-1.98%91.01M
Total liabilities
60.17%31.78B
21.20%26.3B
26.73%26.7B
8.78%21.57B
-3.07%19.84B
2.32%21.7B
1.59%21.07B
-0.68%19.83B
-6.73%20.47B
2.74%21.21B
Shareholders equity
Paid-in capital
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
Capital reserve funds
-0.41%8.86B
-0.35%8.87B
-0.27%8.88B
-0.28%8.88B
-0.00%8.9B
0.16%8.9B
0.21%8.9B
0.21%8.9B
0.15%8.9B
0.02%8.88B
Surplus reserve funds
75.75%77.78M
75.75%77.78M
75.75%77.78M
75.75%77.78M
0.00%44.25M
0.00%44.25M
0.00%44.25M
0.00%44.25M
0.00%44.25M
0.00%44.25M
Retained profit
-23.05%-385.09M
-62.12%-424.02M
-41.31%-445.63M
-29.99%-468.63M
-507.66%-312.95M
-1,091.74%-261.55M
-666.54%-315.36M
-481.85%-360.52M
-117.62%-51.5M
-77.51%26.37M
Other composite income
152.72%34.82M
634.42%65.89M
1,036.94%45.97M
425.56%26.16M
170.26%13.78M
793.03%8.97M
34.26%-4.91M
-31.62%-8.03M
256.52%5.1M
70.69%-1.29M
Ordinary risk reserve funds
10.21%480.75M
10.21%480.75M
10.23%480.75M
10.23%480.74M
4.35%436.22M
4.36%436.21M
4.35%436.15M
4.35%436.14M
23.05%418.02M
23.05%418M
Shareholders equity without minority interests
-0.09%11B
-0.53%11B
-0.23%10.97B
-0.19%10.93B
-2.09%11.01B
-2.17%11.06B
-2.93%11B
-3.70%10.95B
-2.12%11.25B
-0.07%11.31B
Minority interests
-2.45%2.16M
-3.19%2.19M
57.89%2.22M
46.74%2.25M
30.29%2.22M
27.23%2.26M
-25.79%1.41M
-23.19%1.54M
-20.99%1.7M
-19.92%1.77M
Total shareholder equity
-0.09%11.01B
-0.53%11.01B
-0.22%10.98B
-0.19%10.93B
-2.08%11.02B
-2.16%11.06B
-2.93%11B
-3.70%10.95B
-2.12%11.25B
-0.07%11.31B
Total liabilityies and equity
38.66%42.79B
13.86%37.31B
17.48%37.68B
5.59%32.5B
-2.72%30.86B
0.76%32.77B
-0.01%32.07B
-1.77%30.78B
-5.14%31.72B
1.74%32.52B
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
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--
Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (Q3)Mar 31, 2024 (FY)Dec 31, 2023 (Q9)Sep 30, 2023 (Q6)Jun 30, 2023 (Q3)Mar 31, 2023 (FY)Dec 31, 2022 (Q9)Sep 30, 2022 (Q6)Jun 30, 2022
Assets
Current assets
Money funds 48.16%13.73B -9.64%9.24B -3.66%9.09B 1.94%9.82B -3.89%9.27B -0.51%10.23B -1.69%9.43B -14.65%9.64B -15.66%9.64B -0.98%10.28B
-Including:Client deposit 63.04%12.13B 0.17%7.94B --8.26B 7.40%8.21B -0.69%7.44B -13.95%7.93B ---- -10.60%7.64B -9.36%7.49B 6.02%9.21B
Transactional financial assets 97.85%8.89B 89.13%11.14B 51.38%10.36B -19.16%4.16B -0.99%4.49B 14.22%5.89B 33.38%6.84B 22.31%5.14B -21.71%4.54B -6.66%5.16B
Notes receivable and accounts receivable -77.18%360.61M -65.37%311M 79.26%647.82M 51.35%1.62B 77.87%1.58B 133.43%898.03M -49.12%361.39M 53.67%1.07B 14.36%888.48M 7.81%384.72M
-Accounts receivable -77.18%360.61M -65.37%311M 79.26%647.82M 51.35%1.62B 77.87%1.58B 133.43%898.03M -49.12%361.39M 53.67%1.07B 14.36%888.48M 7.81%384.72M
Other receivables (including interest and dividends) -5.34%136.98M -5.61%137.43M -1.34%138.09M 81.95%138.37M 247.28%144.7M 279.55%145.6M 214.69%139.96M 72.95%76.05M -23.92%41.67M -28.92%38.36M
-Accrued interest receivable -27.83%5.45M -26.69%5.45M -38.99%4.79M -0.19%7.85M -6.45%7.55M -3.00%7.43M 8.12%7.85M -29.41%7.86M -23.25%8.07M -13.28%7.66M
-Other receivable -4.10%131.53M -4.48%131.98M ---- 91.42%130.52M 308.19%137.15M 350.04%138.17M ---- 107.69%68.18M -24.08%33.6M -31.98%30.7M
Advance payment -61.29%15.06M -49.33%16.8M -23.20%24.16M -27.32%26.16M 97.95%38.89M 76.04%33.16M 42.57%31.46M 41.28%36M -0.97%19.65M -30.63%18.83M
Other current assets 1.43%13.95M 4.14%14.26M 5.70%14.01M 16.75%14.7M 15.87%13.75M -7.93%13.69M -30.60%13.26M -66.75%12.59M -35.34%11.87M -19.61%14.87M
Total current assets 35.98%32.12B 13.35%28.99B 16.88%29.8B 4.19%25.13B -3.25%23.62B 3.70%25.58B 0.86%25.5B -5.27%24.12B -10.94%24.41B -3.39%24.67B
Non Current assets
Other debt investment 131.97%6.19B 47.58%3.84B 71.84%3.42B 44.12%2.9B 10.17%2.67B -12.25%2.6B 6.27%1.99B 99.99%2.01B 130.40%2.42B 120.07%2.96B
Other equity investment 60.59%168.09M 53.17%160.19M 21.56%126.99M -2.91%101.4M 0.22%104.67M 4.58%104.58M 4.46%104.46M 4.44%104.44M 4.43%104.43M 0.00%100M
Other non-current financial assets -43.47%82.27M -43.54%82.35M -40.10%85.19M -40.69%85.18M -10.08%145.54M -7.13%145.88M 7.10%142.22M 7.64%143.62M 17.77%161.85M -30.68%157.07M
Long-term equity investment -9.44%589.66M -10.04%591.08M -4.73%610.34M -5.02%612.18M -16.20%651.12M -14.56%657.05M -19.15%640.64M -19.19%644.55M -15.57%776.98M -16.79%769.04M
Fixed assets ---- -6.41%327.13M ---- ---- ---- -4.65%349.55M ---- 247.01%360.88M ---- 241.14%366.6M
Intangible assets -9.04%57.4M -16.26%57.69M -18.31%61.35M -18.21%67.53M -3.79%63.11M 5.23%68.89M 6.05%75.1M 9.69%82.57M -12.99%65.59M -17.31%65.47M
Development expenditure ---- ---- ---- ---- ---- ---- ---- ---- -23.96%5.05M -17.36%5.05M
Goodwill -0.02%2.98B -0.00%2.98B -0.00%2.98B -0.00%2.98B -3.26%2.98B -3.27%2.98B -3.27%2.98B -3.27%2.98B 0.00%3.08B 0.00%3.08B
Long deferred expense -22.96%12.46M -14.71%13.48M -19.75%14.22M -20.36%15.66M -26.99%16.17M -36.79%15.81M -40.22%17.72M -32.07%19.66M -33.10%22.14M -34.28%25.01M
Deferred tax assets 0.52%114.18M -7.71%99.43M -18.89%92.14M -25.98%113.13M -4.66%113.59M -18.82%107.74M -9.21%113.6M 52.64%152.84M 19.93%119.15M 21.95%132.73M
Usufruct assets 2.60%128.46M 1.19%134.8M -3.83%120.94M -1.74%133.72M -17.18%125.21M -12.11%133.21M -26.59%125.76M -10.61%136.09M -6.91%151.18M 0.55%151.56M
Other non current assets 7.59%25.11M 25.93%29.64M 2.51%27.66M 0.09%26.32M -43.30%23.34M -32.98%23.54M -19.34%26.99M -90.99%26.3M -84.36%41.16M -86.60%35.13M
Total non current assets 47.42%10.67B 15.69%8.31B 19.84%7.87B 10.67%7.37B -0.96%7.24B -8.47%7.19B -3.24%6.57B 13.38%6.66B 21.19%7.31B 22.11%7.85B
Total assets 38.66%42.79B 13.86%37.31B 17.48%37.68B 5.59%32.5B -2.72%30.86B 0.76%32.77B -0.01%32.07B -1.77%30.78B -5.14%31.72B 1.74%32.52B
Liabilities
Current liabilities
Short term loan 184.88%370.35M --500.48M --500.26M --130.15M --130M ---- ---- ---- ---- ----
Transactional financial liabilities --262.68M --382.43M --340.85M 42.65%29.33M ---- ---- ---- --20.56M ---- ----
Notes payable and accounts payable 675.83%1.1B -34.61%123.92M -68.26%143.69M 116.22%254.06M -12.02%141.47M -63.37%189.5M 79.22%452.72M -44.06%117.5M 19.32%160.81M 5.63%517.33M
-Accounts payable 675.83%1.1B -34.61%123.92M -68.26%143.69M 116.22%254.06M -12.02%141.47M -63.37%189.5M 79.22%452.72M -44.06%117.5M 19.32%160.81M 5.63%517.33M
Contract liabilities 93.35%12.23M 37.22%4.67M 97.47%5.8M 27.84%9.91M 47.27%6.33M -53.90%3.4M -66.06%2.94M -43.71%7.75M 133.20%4.29M -16.92%7.38M
Salaries payable -4.80%149.54M -19.20%126.23M -8.09%110.93M -17.40%211.82M -24.83%157.08M -1.33%156.22M -24.91%120.69M -34.19%256.44M 34.19%208.98M 8.61%158.33M
Taxs payable 397.36%53.09M -25.55%27.83M -51.47%22.59M -62.72%19.93M -81.01%10.68M -54.78%37.39M 4.72%46.55M 103.08%53.47M -48.71%56.21M 115.65%82.68M
Other payable (including interest and dividends) 7.02%54.42M -14.84%62.42M -72.41%43.32M -81.23%52.89M -90.93%50.85M -85.81%73.3M -71.88%156.97M -33.52%281.74M 92.08%560.66M 137.77%516.65M
-Interest payable ---- ---- ---- ---- --364.5K ---- ---- ---- ---- ----
-Other payable ---- -14.84%62.42M ---- ---- --50.48M -85.81%73.3M ---- -33.52%281.74M ---- 137.77%516.65M
Non current liabilities due within one year -59.58%458.52M -93.83%81.29M -93.73%77.92M 55.11%1.16B 41.84%1.13B -52.25%1.32B -54.43%1.24B -72.08%746.25M -71.43%799.83M 0.14%2.76B
Other current liabilities 10.05%10.38M 6.84%10.03M 7.17%9.78M 6.74%9.65M 7.74%9.43M 11.23%9.39M 6.16%9.12M 7.06%9.04M 14.14%8.76M 15.92%8.44M
Total current liabilities 59.31%29.02B 19.61%24.06B 25.58%24.48B 12.52%19.97B -0.90%18.21B -4.74%20.12B -5.55%19.49B -10.69%17.75B -15.87%18.38B 2.76%21.12B
Current liabilities
Long term loan -30.88%380.18M --639.03M --644.12M --520.4M --550M ---- ---- ---- ---- ----
Estimate liabilities ---- ---- ---- ---- ---- ---- -12.72%814.2K -12.72%814.2K 0.00%932.88K 686.04%932.88K
Deferred tax liabilities ---- 6,366.88%10.92M ---- -90.44%29.48K -74.53%99.17K -64.12%168.86K -56.77%238.55K -51.30%308.25K -45.47%389.42K -40.83%470.6K
Long term deferred income -10.34%14.2M -10.14%14.26M -5.70%14.29M -6.02%14.28M 2.50%15.84M 3.94%15.87M 5.06%15.16M 5.05%15.19M 19.74%15.45M 13.09%15.27M
Lease liabilities 15.33%72.95M 10.84%75.01M 4.41%64.66M 2.82%68.55M -17.18%63.26M -8.97%67.67M -28.97%61.93M -13.95%66.67M -11.73%76.37M -5.22%74.34M
Other non current liabilities 130.08%2.3B 0.00%1.5B 0.00%1.5B -50.01%999.41M -50.01%999.41M --1.5B --1.5B --2B --2B ----
Total non current liabilities 69.88%2.77B 41.41%2.24B 40.88%2.22B -23.04%1.6B -22.17%1.63B 1,639.47%1.58B 1,430.11%1.58B 2,126.85%2.08B 1,970.43%2.09B -1.98%91.01M
Total liabilities 60.17%31.78B 21.20%26.3B 26.73%26.7B 8.78%21.57B -3.07%19.84B 2.32%21.7B 1.59%21.07B -0.68%19.83B -6.73%20.47B 2.74%21.21B
Shareholders equity
Paid-in capital 0.00%1.94B 0.00%1.94B 0.00%1.94B 0.00%1.94B 0.00%1.94B 0.00%1.94B 0.00%1.94B 0.00%1.94B 0.00%1.94B 0.00%1.94B
Capital reserve funds -0.41%8.86B -0.35%8.87B -0.27%8.88B -0.28%8.88B -0.00%8.9B 0.16%8.9B 0.21%8.9B 0.21%8.9B 0.15%8.9B 0.02%8.88B
Surplus reserve funds 75.75%77.78M 75.75%77.78M 75.75%77.78M 75.75%77.78M 0.00%44.25M 0.00%44.25M 0.00%44.25M 0.00%44.25M 0.00%44.25M 0.00%44.25M
Retained profit -23.05%-385.09M -62.12%-424.02M -41.31%-445.63M -29.99%-468.63M -507.66%-312.95M -1,091.74%-261.55M -666.54%-315.36M -481.85%-360.52M -117.62%-51.5M -77.51%26.37M
Other composite income 152.72%34.82M 634.42%65.89M 1,036.94%45.97M 425.56%26.16M 170.26%13.78M 793.03%8.97M 34.26%-4.91M -31.62%-8.03M 256.52%5.1M 70.69%-1.29M
Ordinary risk reserve funds 10.21%480.75M 10.21%480.75M 10.23%480.75M 10.23%480.74M 4.35%436.22M 4.36%436.21M 4.35%436.15M 4.35%436.14M 23.05%418.02M 23.05%418M
Shareholders equity without minority interests -0.09%11B -0.53%11B -0.23%10.97B -0.19%10.93B -2.09%11.01B -2.17%11.06B -2.93%11B -3.70%10.95B -2.12%11.25B -0.07%11.31B
Minority interests -2.45%2.16M -3.19%2.19M 57.89%2.22M 46.74%2.25M 30.29%2.22M 27.23%2.26M -25.79%1.41M -23.19%1.54M -20.99%1.7M -19.92%1.77M
Total shareholder equity -0.09%11.01B -0.53%11.01B -0.22%10.98B -0.19%10.93B -2.08%11.02B -2.16%11.06B -2.93%11B -3.70%10.95B -2.12%11.25B -0.07%11.31B
Total liabilityies and equity 38.66%42.79B 13.86%37.31B 17.48%37.68B 5.59%32.5B -2.72%30.86B 0.76%32.77B -0.01%32.07B -1.77%30.78B -5.14%31.72B 1.74%32.52B
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 -- --
Auditor -- -- -- Dahua 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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