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002200 YCIC Eco-Technology

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  • 7.80
  • +0.37+4.98%
Market Closed Apr 30 15:00 CST
1.44BMarket Cap-15.54P/E (TTM)

YCIC Eco-Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-34.50%289.96M
-10.79%380M
91.56%363.6M
165.40%531.23M
122.38%442.68M
125.18%425.97M
14.81%189.81M
64.24%200.16M
142.43%199.06M
66.77%189.17M
Notes receivable and accounts receivable
18.56%322.3M
21.98%352.67M
32.52%315.88M
19.70%271.09M
21.06%271.83M
30.04%289.13M
44.52%238.36M
26.73%226.47M
13.91%224.54M
6.39%222.34M
-Notes receivable
--462.18K
----
----
----
----
----
--475K
--1.9M
--2M
----
-Accounts receivable
18.39%321.84M
21.98%352.67M
32.79%315.88M
20.72%271.09M
22.15%271.83M
30.04%289.13M
44.24%237.88M
25.67%224.57M
12.89%222.54M
7.01%222.34M
Other receivables (including interest and dividends)
-63.81%15.96M
-52.20%15.52M
-40.54%19.9M
-50.15%17.09M
28.44%44.1M
-4.91%32.47M
16.08%33.46M
48.39%34.27M
36.72%34.34M
27.51%34.15M
-Dividend receivable
-7.93%10.83M
--10.83M
--11.77M
--11.77M
--11.77M
----
----
----
----
----
-Other receivable
----
----
----
-84.48%5.32M
----
-4.91%32.47M
----
48.39%34.27M
----
27.51%34.15M
Contractual assets
-27.26%306.34M
-18.32%369.83M
-33.03%337.59M
-26.30%372.45M
-3.55%421.11M
11.61%452.8M
-20.38%504.12M
-21.05%505.39M
-29.13%436.59M
-35.41%405.7M
Advance payment
85.29%1.77M
-48.27%943.77K
-65.68%1M
237.71%1.04M
32.12%953.69K
150.09%1.82M
-88.08%2.92M
-98.82%307.83K
-97.40%721.82K
-96.58%729.44K
Inventories
-3.36%57.29M
-3.84%57.31M
-19.45%59.13M
-20.70%59.17M
-13.46%59.29M
-7.29%59.59M
12.25%73.41M
15.79%74.61M
-5.04%68.51M
-9.01%64.28M
Non-current assets due within one year
-20.16%432.64K
-9.92%488.14K
-33.04%517.05K
-6.36%576.23K
-26.47%541.87K
-11.94%541.87K
2,857.27%772.19K
-4.89%615.35K
13.89%736.89K
-4.89%615.35K
Other current assets
-31.76%113.06M
-0.88%161.24M
67.95%86.62M
59.02%94.68M
4.92%165.67M
15.17%162.67M
-51.96%51.57M
-38.08%59.54M
84.98%157.9M
54.48%141.25M
Total current assets
-21.27%1.11B
-6.11%1.34B
8.21%1.18B
22.33%1.35B
25.28%1.41B
34.66%1.43B
-7.99%1.09B
-4.33%1.1B
1.46%1.12B
-8.88%1.06B
Non Current assets
Other equity investment
--2M
--2M
----
----
----
----
----
----
----
----
Investment real estate
-64.70%3.11M
-64.74%3.13M
7.88%11.8M
7.92%11.9M
-20.52%8.8M
-20.82%8.89M
-2.96%10.94M
-2.93%11.03M
-3.35%11.08M
-2.88%11.22M
Long-term equity investment
-23.24%4.57M
-74.57%4.57M
-71.03%4.59M
-62.05%6.44M
-63.53%5.95M
14.18%17.97M
5.54%15.85M
14.58%16.96M
14.55%16.33M
13.40%15.74M
Long term receivable account
-22.31%911.96M
-21.39%942.73M
-10.91%1.04B
-9.92%1.06B
2.04%1.17B
-4.16%1.2B
115.09%1.17B
99.37%1.18B
91.11%1.15B
106.23%1.25B
Fixed assets
----
----
----
17.82%16.9M
----
-0.70%15.31M
----
-8.63%14.34M
----
-7.90%15.42M
Productive biological assets
-17.64%54.72K
-17.25%56.21K
-9.72%63.46K
-9.52%64.95K
-9.33%66.44K
-9.14%67.93K
-14.24%70.29K
225.27%71.78K
186.73%73.27K
115.57%74.76K
Intangible assets
-3.66%6.64M
-3.62%6.7M
-3.53%6.76M
-3.44%6.83M
-3.35%6.89M
-3.27%6.95M
-3.24%7.01M
-3.21%7.07M
-3.19%7.13M
-3.16%7.19M
Long deferred expense
-20.90%945.14K
-20.04%1M
-30.86%1.06M
-44.54%1.14M
-27.50%1.19M
-26.48%1.25M
31.30%1.53M
68.06%2.05M
29.58%1.65M
28.70%1.7M
Deferred tax assets
-0.84%46.32M
0.89%47.14M
8.06%48.21M
3.34%46.43M
7.20%46.71M
5.12%46.72M
12.19%44.61M
13.88%44.93M
10.49%43.57M
12.73%44.45M
Usufruct assets
32.88%24.65M
32.89%26.24M
142.62%14.34M
127.18%15.95M
202.61%18.55M
160.18%19.75M
-26.47%5.91M
-20.44%7.02M
-21.80%6.13M
-19.85%7.59M
Other non current assets
16.98%578.15M
16.24%570.01M
15.20%500.31M
18.44%480.9M
15.89%494.22M
30.02%490.38M
-20.72%434.28M
-22.85%406.01M
-10.65%426.44M
-19.95%377.17M
Total non current assets
-9.77%1.6B
-9.99%1.63B
-3.40%1.64B
-2.36%1.65B
5.71%1.77B
4.31%1.81B
43.19%1.7B
38.84%1.69B
42.53%1.68B
47.05%1.73B
Total assets
-14.85%2.71B
-8.28%2.96B
1.14%2.83B
7.38%3B
13.56%3.18B
15.82%3.23B
17.59%2.8B
17.85%2.79B
22.63%2.8B
19.28%2.79B
Liabilities
Current liabilities
Short term loan
----
----
----
-90.51%48.29M
-91.30%48.3M
-95.88%45.13M
-99.47%6.01M
-52.89%508.84M
-47.32%555.25M
7.00%1.1B
Notes payable and accounts payable
1.76%831.09M
11.30%1.01B
21.29%732.06M
22.85%784.98M
17.41%816.74M
23.24%907.97M
37.37%603.56M
34.67%638.97M
62.11%695.61M
56.30%736.73M
-Notes payable
----
----
----
----
----
----
-95.28%200K
-80.72%2.11M
-90.10%1.98M
-83.89%3M
-Accounts payable
1.76%831.09M
11.30%1.01B
21.33%732.06M
23.26%784.98M
17.75%816.74M
23.75%907.97M
38.67%603.36M
37.39%636.86M
69.54%693.64M
62.06%733.73M
Contract liabilities
-61.74%100.65M
-40.84%127.31M
135.28%232.92M
398.99%259.74M
803.51%263.09M
1,039.00%215.21M
429.53%98.99M
83.13%52.05M
-13.57%29.12M
-38.44%18.89M
Advance receipts
-32.74%111.19K
-60.52%92.32K
-96.75%9.54K
-99.24%2.08K
-78.67%165.31K
-62.49%233.83K
100.57%293.02K
-11.57%272.02K
28.40%775.11K
-2.50%623.3K
Salaries payable
69.69%5.52M
213.33%4.18M
-49.38%2.41M
-41.01%2.74M
-1.18%3.25M
-72.34%1.34M
-29.84%4.76M
-34.98%4.64M
-45.73%3.29M
-66.85%4.83M
Taxs payable
-75.35%1.77M
-63.42%3.64M
-28.02%2.88M
-86.54%1.91M
-30.83%7.18M
19.44%9.95M
-80.36%4.01M
-28.89%14.21M
-52.34%10.38M
-50.83%8.33M
Other payable (including interest and dividends)
-28.79%61.43M
-30.52%61.42M
-39.93%50.82M
-38.31%51.37M
3.25%86.27M
2.01%88.4M
0.25%84.61M
0.06%83.28M
1.22%83.55M
2.84%86.66M
-Other payable
----
----
----
-38.31%51.37M
----
2.01%88.4M
----
0.06%83.28M
----
2.84%86.66M
Non current liabilities due within one year
-25.31%53.85M
1.83%63.9M
39.10%70.44M
79.86%63.65M
102.75%72.1M
75.51%62.75M
404.76%50.64M
223.13%35.39M
204.01%35.56M
147.66%35.76M
Other current liabilities
-30.41%220.55M
-24.79%259.19M
-34.64%225.83M
-20.17%242.35M
2.03%316.94M
39.74%344.64M
169.16%345.51M
153.79%303.6M
185.70%310.65M
105.74%246.62M
Total current liabilities
-21.01%1.27B
-8.67%1.53B
9.93%1.32B
-11.35%1.46B
-6.39%1.61B
-25.00%1.68B
-34.77%1.2B
-10.03%1.64B
-1.37%1.72B
25.74%2.23B
Current liabilities
Long term loan
-2.65%1.1B
-2.65%1.1B
-7.84%1.12B
56.14%1.13B
68.96%1.13B
708.57%1.13B
612.94%1.21B
326.47%725M
294.12%670M
-17.65%140M
Estimate liabilities
16.14%31M
19.19%29.87M
0.98%25.38M
-0.00%24.47M
20.27%26.7M
16.04%25.06M
48.02%25.13M
19.61%24.47M
12.14%22.2M
6.94%21.59M
Deferred tax liabilities
18.26%4.34M
19.05%4.41M
283.24%3.46M
203.37%3.64M
58.75%3.67M
85.49%3.7M
--902.13K
--1.2M
--2.31M
--2M
Long term deferred income
-22.66%336.51K
-21.45%361.17K
-20.36%385.82K
-19.37%410.47K
-18.47%435.12K
-17.66%459.77K
-16.99%484.42K
-16.37%509.07K
-15.81%533.72K
-16.30%558.38K
Lease liabilities
-4.23%20.77M
-6.65%20.25M
181.23%22.93M
177.09%22.68M
256.19%21.69M
271.52%21.69M
-17.31%8.15M
-27.67%8.19M
-45.84%6.09M
-36.44%5.84M
Other non current liabilities
3.17%82.73M
3.56%82.5M
34.30%81.68M
26.10%81.16M
25.58%80.19M
24.76%79.66M
46.62%60.82M
59.78%64.36M
77.29%63.85M
79.28%63.85M
Total non current liabilities
-1.86%1.24B
-1.84%1.24B
-4.33%1.25B
53.49%1.26B
65.32%1.26B
439.94%1.26B
447.29%1.31B
146.63%823.72M
132.51%764.98M
-29.56%233.83M
Total liabilities
-12.59%2.52B
-5.73%2.77B
2.49%2.57B
10.32%2.72B
15.65%2.88B
19.05%2.94B
20.71%2.51B
14.22%2.46B
19.84%2.49B
17.03%2.47B
Shareholders equity
Paid-in capital
0.00%184.13M
0.00%184.13M
0.00%184.13M
0.00%184.13M
0.00%184.13M
0.00%184.13M
0.00%184.13M
0.00%184.13M
0.00%184.13M
0.00%184.13M
Capital reserve funds
1.25%770.79M
1.25%770.79M
-2.20%769.76M
-2.20%769.76M
-3.27%761.27M
-3.27%761.27M
0.00%787.05M
0.00%787.05M
0.00%787.05M
0.00%787.05M
Surplus reserve funds
0.00%41.42M
0.00%41.42M
0.00%41.42M
0.00%41.42M
0.00%41.42M
0.00%41.42M
0.00%41.42M
0.00%41.42M
0.00%41.42M
0.00%41.42M
Retained profit
-9.73%-1.04B
-9.20%-1.04B
0.12%-982.88M
-0.92%-967.79M
1.18%-949.71M
0.94%-953.23M
0.48%-984.02M
3.24%-958.96M
3.40%-961.03M
1.12%-962.3M
Specific reserves
-10.64%2.1M
-13.59%1.86M
48.75%2.57M
56.60%2.57M
83.94%2.35M
125.35%2.16M
-6.94%1.73M
--1.64M
--1.28M
--957.42K
Shareholders equity without minority interests
-210.50%-43.62M
-219.56%-42.75M
-50.50%15.01M
-45.56%30.1M
-25.31%39.47M
-30.25%35.76M
17.99%30.32M
156.29%55.29M
197.84%52.85M
30.12%51.26M
Minority interests
-10.20%234.93M
-7.98%237.06M
-5.78%245.23M
-8.58%247.05M
1.33%261.6M
-4.85%257.6M
-5.83%260.28M
43.60%270.23M
36.96%258.16M
41.82%270.74M
Total shareholder equity
-36.46%191.31M
-33.77%194.3M
-10.45%260.24M
-14.86%277.15M
-3.19%301.08M
-8.90%293.36M
-3.80%290.6M
55.19%325.52M
50.80%311.01M
39.82%322M
Total liabilityies and equity
-14.85%2.71B
-8.28%2.96B
1.14%2.83B
7.38%3B
13.56%3.18B
15.82%3.23B
17.59%2.8B
17.85%2.79B
22.63%2.8B
19.28%2.79B
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
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -34.50%289.96M-10.79%380M91.56%363.6M165.40%531.23M122.38%442.68M125.18%425.97M14.81%189.81M64.24%200.16M142.43%199.06M66.77%189.17M
Notes receivable and accounts receivable 18.56%322.3M21.98%352.67M32.52%315.88M19.70%271.09M21.06%271.83M30.04%289.13M44.52%238.36M26.73%226.47M13.91%224.54M6.39%222.34M
-Notes receivable --462.18K----------------------475K--1.9M--2M----
-Accounts receivable 18.39%321.84M21.98%352.67M32.79%315.88M20.72%271.09M22.15%271.83M30.04%289.13M44.24%237.88M25.67%224.57M12.89%222.54M7.01%222.34M
Other receivables (including interest and dividends) -63.81%15.96M-52.20%15.52M-40.54%19.9M-50.15%17.09M28.44%44.1M-4.91%32.47M16.08%33.46M48.39%34.27M36.72%34.34M27.51%34.15M
-Dividend receivable -7.93%10.83M--10.83M--11.77M--11.77M--11.77M--------------------
-Other receivable -------------84.48%5.32M-----4.91%32.47M----48.39%34.27M----27.51%34.15M
Contractual assets -27.26%306.34M-18.32%369.83M-33.03%337.59M-26.30%372.45M-3.55%421.11M11.61%452.8M-20.38%504.12M-21.05%505.39M-29.13%436.59M-35.41%405.7M
Advance payment 85.29%1.77M-48.27%943.77K-65.68%1M237.71%1.04M32.12%953.69K150.09%1.82M-88.08%2.92M-98.82%307.83K-97.40%721.82K-96.58%729.44K
Inventories -3.36%57.29M-3.84%57.31M-19.45%59.13M-20.70%59.17M-13.46%59.29M-7.29%59.59M12.25%73.41M15.79%74.61M-5.04%68.51M-9.01%64.28M
Non-current assets due within one year -20.16%432.64K-9.92%488.14K-33.04%517.05K-6.36%576.23K-26.47%541.87K-11.94%541.87K2,857.27%772.19K-4.89%615.35K13.89%736.89K-4.89%615.35K
Other current assets -31.76%113.06M-0.88%161.24M67.95%86.62M59.02%94.68M4.92%165.67M15.17%162.67M-51.96%51.57M-38.08%59.54M84.98%157.9M54.48%141.25M
Total current assets -21.27%1.11B-6.11%1.34B8.21%1.18B22.33%1.35B25.28%1.41B34.66%1.43B-7.99%1.09B-4.33%1.1B1.46%1.12B-8.88%1.06B
Non Current assets
Other equity investment --2M--2M--------------------------------
Investment real estate -64.70%3.11M-64.74%3.13M7.88%11.8M7.92%11.9M-20.52%8.8M-20.82%8.89M-2.96%10.94M-2.93%11.03M-3.35%11.08M-2.88%11.22M
Long-term equity investment -23.24%4.57M-74.57%4.57M-71.03%4.59M-62.05%6.44M-63.53%5.95M14.18%17.97M5.54%15.85M14.58%16.96M14.55%16.33M13.40%15.74M
Long term receivable account -22.31%911.96M-21.39%942.73M-10.91%1.04B-9.92%1.06B2.04%1.17B-4.16%1.2B115.09%1.17B99.37%1.18B91.11%1.15B106.23%1.25B
Fixed assets ------------17.82%16.9M-----0.70%15.31M-----8.63%14.34M-----7.90%15.42M
Productive biological assets -17.64%54.72K-17.25%56.21K-9.72%63.46K-9.52%64.95K-9.33%66.44K-9.14%67.93K-14.24%70.29K225.27%71.78K186.73%73.27K115.57%74.76K
Intangible assets -3.66%6.64M-3.62%6.7M-3.53%6.76M-3.44%6.83M-3.35%6.89M-3.27%6.95M-3.24%7.01M-3.21%7.07M-3.19%7.13M-3.16%7.19M
Long deferred expense -20.90%945.14K-20.04%1M-30.86%1.06M-44.54%1.14M-27.50%1.19M-26.48%1.25M31.30%1.53M68.06%2.05M29.58%1.65M28.70%1.7M
Deferred tax assets -0.84%46.32M0.89%47.14M8.06%48.21M3.34%46.43M7.20%46.71M5.12%46.72M12.19%44.61M13.88%44.93M10.49%43.57M12.73%44.45M
Usufruct assets 32.88%24.65M32.89%26.24M142.62%14.34M127.18%15.95M202.61%18.55M160.18%19.75M-26.47%5.91M-20.44%7.02M-21.80%6.13M-19.85%7.59M
Other non current assets 16.98%578.15M16.24%570.01M15.20%500.31M18.44%480.9M15.89%494.22M30.02%490.38M-20.72%434.28M-22.85%406.01M-10.65%426.44M-19.95%377.17M
Total non current assets -9.77%1.6B-9.99%1.63B-3.40%1.64B-2.36%1.65B5.71%1.77B4.31%1.81B43.19%1.7B38.84%1.69B42.53%1.68B47.05%1.73B
Total assets -14.85%2.71B-8.28%2.96B1.14%2.83B7.38%3B13.56%3.18B15.82%3.23B17.59%2.8B17.85%2.79B22.63%2.8B19.28%2.79B
Liabilities
Current liabilities
Short term loan -------------90.51%48.29M-91.30%48.3M-95.88%45.13M-99.47%6.01M-52.89%508.84M-47.32%555.25M7.00%1.1B
Notes payable and accounts payable 1.76%831.09M11.30%1.01B21.29%732.06M22.85%784.98M17.41%816.74M23.24%907.97M37.37%603.56M34.67%638.97M62.11%695.61M56.30%736.73M
-Notes payable -------------------------95.28%200K-80.72%2.11M-90.10%1.98M-83.89%3M
-Accounts payable 1.76%831.09M11.30%1.01B21.33%732.06M23.26%784.98M17.75%816.74M23.75%907.97M38.67%603.36M37.39%636.86M69.54%693.64M62.06%733.73M
Contract liabilities -61.74%100.65M-40.84%127.31M135.28%232.92M398.99%259.74M803.51%263.09M1,039.00%215.21M429.53%98.99M83.13%52.05M-13.57%29.12M-38.44%18.89M
Advance receipts -32.74%111.19K-60.52%92.32K-96.75%9.54K-99.24%2.08K-78.67%165.31K-62.49%233.83K100.57%293.02K-11.57%272.02K28.40%775.11K-2.50%623.3K
Salaries payable 69.69%5.52M213.33%4.18M-49.38%2.41M-41.01%2.74M-1.18%3.25M-72.34%1.34M-29.84%4.76M-34.98%4.64M-45.73%3.29M-66.85%4.83M
Taxs payable -75.35%1.77M-63.42%3.64M-28.02%2.88M-86.54%1.91M-30.83%7.18M19.44%9.95M-80.36%4.01M-28.89%14.21M-52.34%10.38M-50.83%8.33M
Other payable (including interest and dividends) -28.79%61.43M-30.52%61.42M-39.93%50.82M-38.31%51.37M3.25%86.27M2.01%88.4M0.25%84.61M0.06%83.28M1.22%83.55M2.84%86.66M
-Other payable -------------38.31%51.37M----2.01%88.4M----0.06%83.28M----2.84%86.66M
Non current liabilities due within one year -25.31%53.85M1.83%63.9M39.10%70.44M79.86%63.65M102.75%72.1M75.51%62.75M404.76%50.64M223.13%35.39M204.01%35.56M147.66%35.76M
Other current liabilities -30.41%220.55M-24.79%259.19M-34.64%225.83M-20.17%242.35M2.03%316.94M39.74%344.64M169.16%345.51M153.79%303.6M185.70%310.65M105.74%246.62M
Total current liabilities -21.01%1.27B-8.67%1.53B9.93%1.32B-11.35%1.46B-6.39%1.61B-25.00%1.68B-34.77%1.2B-10.03%1.64B-1.37%1.72B25.74%2.23B
Current liabilities
Long term loan -2.65%1.1B-2.65%1.1B-7.84%1.12B56.14%1.13B68.96%1.13B708.57%1.13B612.94%1.21B326.47%725M294.12%670M-17.65%140M
Estimate liabilities 16.14%31M19.19%29.87M0.98%25.38M-0.00%24.47M20.27%26.7M16.04%25.06M48.02%25.13M19.61%24.47M12.14%22.2M6.94%21.59M
Deferred tax liabilities 18.26%4.34M19.05%4.41M283.24%3.46M203.37%3.64M58.75%3.67M85.49%3.7M--902.13K--1.2M--2.31M--2M
Long term deferred income -22.66%336.51K-21.45%361.17K-20.36%385.82K-19.37%410.47K-18.47%435.12K-17.66%459.77K-16.99%484.42K-16.37%509.07K-15.81%533.72K-16.30%558.38K
Lease liabilities -4.23%20.77M-6.65%20.25M181.23%22.93M177.09%22.68M256.19%21.69M271.52%21.69M-17.31%8.15M-27.67%8.19M-45.84%6.09M-36.44%5.84M
Other non current liabilities 3.17%82.73M3.56%82.5M34.30%81.68M26.10%81.16M25.58%80.19M24.76%79.66M46.62%60.82M59.78%64.36M77.29%63.85M79.28%63.85M
Total non current liabilities -1.86%1.24B-1.84%1.24B-4.33%1.25B53.49%1.26B65.32%1.26B439.94%1.26B447.29%1.31B146.63%823.72M132.51%764.98M-29.56%233.83M
Total liabilities -12.59%2.52B-5.73%2.77B2.49%2.57B10.32%2.72B15.65%2.88B19.05%2.94B20.71%2.51B14.22%2.46B19.84%2.49B17.03%2.47B
Shareholders equity
Paid-in capital 0.00%184.13M0.00%184.13M0.00%184.13M0.00%184.13M0.00%184.13M0.00%184.13M0.00%184.13M0.00%184.13M0.00%184.13M0.00%184.13M
Capital reserve funds 1.25%770.79M1.25%770.79M-2.20%769.76M-2.20%769.76M-3.27%761.27M-3.27%761.27M0.00%787.05M0.00%787.05M0.00%787.05M0.00%787.05M
Surplus reserve funds 0.00%41.42M0.00%41.42M0.00%41.42M0.00%41.42M0.00%41.42M0.00%41.42M0.00%41.42M0.00%41.42M0.00%41.42M0.00%41.42M
Retained profit -9.73%-1.04B-9.20%-1.04B0.12%-982.88M-0.92%-967.79M1.18%-949.71M0.94%-953.23M0.48%-984.02M3.24%-958.96M3.40%-961.03M1.12%-962.3M
Specific reserves -10.64%2.1M-13.59%1.86M48.75%2.57M56.60%2.57M83.94%2.35M125.35%2.16M-6.94%1.73M--1.64M--1.28M--957.42K
Shareholders equity without minority interests -210.50%-43.62M-219.56%-42.75M-50.50%15.01M-45.56%30.1M-25.31%39.47M-30.25%35.76M17.99%30.32M156.29%55.29M197.84%52.85M30.12%51.26M
Minority interests -10.20%234.93M-7.98%237.06M-5.78%245.23M-8.58%247.05M1.33%261.6M-4.85%257.6M-5.83%260.28M43.60%270.23M36.96%258.16M41.82%270.74M
Total shareholder equity -36.46%191.31M-33.77%194.3M-10.45%260.24M-14.86%277.15M-3.19%301.08M-8.90%293.36M-3.80%290.6M55.19%325.52M50.80%311.01M39.82%322M
Total liabilityies and equity -14.85%2.71B-8.28%2.96B1.14%2.83B7.38%3B13.56%3.18B15.82%3.23B17.59%2.8B17.85%2.79B22.63%2.8B19.28%2.79B
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 --China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry. Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry.

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