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000615 Aoyuan Beauty Valley Technology

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  • 3.75
  • +0.18+5.04%
Trading Nov 28 14:45 CST
2.86BMarket Cap-6957P/E (TTM)

Aoyuan Beauty Valley Technology 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
-38.77%102.65M
-30.70%112.35M
-56.09%133.93M
-38.00%147.88M
-33.40%167.66M
-42.64%162.13M
-12.49%305.05M
-60.54%238.52M
-64.21%251.73M
-48.19%282.63M
Transactional financial assets
0.05%30.61M
0.04%30.61M
0.03%30.61M
-55.25%30.61M
-61.70%30.6M
-53.62%30.6M
-49.50%30.6M
344.38%68.4M
420.13%79.89M
11.88%65.97M
Notes receivable and accounts receivable
-21.24%66.83M
-8.41%65.74M
-10.09%69.29M
-18.56%60.6M
-37.39%84.85M
-48.53%71.78M
-31.97%77.07M
32.82%74.42M
63.08%135.53M
-17.02%139.45M
-Accounts receivable
-21.24%66.83M
-8.41%65.74M
-10.09%69.29M
-18.56%60.6M
-37.39%84.85M
-48.53%71.78M
-31.97%77.07M
32.82%74.42M
76.29%135.53M
-15.10%139.45M
Other receivables (including interest and dividends)
-53.22%50.39M
-57.91%53.65M
-27.51%89.14M
-40.67%79.98M
-8.50%107.71M
8.86%127.45M
11.65%122.96M
11.00%134.81M
-73.92%117.72M
-41.81%117.08M
-Dividend receivable
--720K
-46.56%2.47M
----
----
----
--4.62M
--4.62M
--4.62M
----
----
-Other receivable
----
-58.33%51.18M
----
-38.57%79.98M
----
4.92%122.83M
----
7.20%130.19M
----
-41.81%117.08M
Advance payment
-46.57%15.16M
-20.96%15.52M
5.93%25.39M
-33.66%15.53M
0.27%28.38M
-24.14%19.64M
-33.14%23.97M
-13.16%23.41M
-17.68%28.31M
-71.18%25.88M
Inventories
-22.85%139.73M
-23.49%135.94M
-9.11%161.45M
-7.69%169.53M
8.43%181.12M
11.27%177.68M
1.40%177.64M
-6.02%183.65M
-11.69%167.05M
-96.99%159.68M
Receivable financing
4,139.10%9.33M
-78.55%4.56M
-44.16%4.86M
-99.78%35.23K
-97.41%220K
-4.45%21.26M
21.96%8.7M
127.56%15.88M
--8.49M
--22.26M
Assets held for sale
----
----
----
----
--75.35M
--75.35M
--75.35M
--75.35M
----
----
Other current assets
2.94%25.58M
-6.28%24.15M
-12.00%21.13M
-14.46%25.98M
-4.45%24.85M
-23.59%25.77M
-48.69%24M
-51.64%30.37M
-69.66%26M
-87.30%33.73M
Total current assets
-37.17%440.27M
-37.82%442.53M
-36.62%535.81M
-37.25%530.15M
-13.99%700.74M
-15.95%711.65M
-5.82%845.34M
-22.46%844.79M
-47.86%814.71M
-87.50%846.68M
Non Current assets
Debt investment
--105.04M
--104.26M
--103.48M
--102.71M
----
----
----
----
----
----
Other equity investment
16.25%59.66M
-11.38%45.32M
-5.31%47.12M
0.62%48.62M
7.82%51.32M
2.04%51.14M
-7.37%49.76M
-21.53%48.32M
-23.52%47.6M
-16.83%50.12M
Other non-current financial assets
0.00%80.92M
0.00%80.92M
0.00%80.92M
0.00%80.92M
50.89%80.92M
50.89%80.92M
50.89%80.92M
50.89%80.92M
-13.00%53.63M
-71.31%53.63M
Investment real estate
-3.44%461.51M
-3.35%465.99M
-3.33%470.01M
-3.49%473.14M
-3.35%477.95M
-3.30%482.14M
-3.17%486.19M
-3.27%490.24M
12.41%494.52M
-8.66%498.61M
Long-term equity investment
17.88%12.42M
22.80%12.94M
-21.96%10.84M
-3.74%11.11M
-18.82%10.53M
-18.31%10.53M
10.28%13.89M
751.03%11.54M
5.66%12.98M
-18.42%12.9M
Fixed assets
----
-13.44%1.08B
----
-11.52%1.12B
----
-8.30%1.25B
----
-12.42%1.27B
----
147.95%1.36B
Fixed assets liquidation
----
----
----
--106.65K
----
----
----
----
----
----
Constru in process
----
11.58%15.39M
----
-53.42%13.57M
----
-61.55%13.79M
----
-33.68%29.13M
----
-96.42%35.87M
Construction materials
----
35.93%4.03M
----
13.65%2.96M
----
11.72%2.96M
----
-25.29%2.6M
----
-19.64%2.65M
Intangible assets
-5.42%211.37M
-5.28%213.64M
-6.93%215.83M
-5.06%218.02M
-5.02%223.49M
-2.04%225.54M
-0.09%231.89M
-3.81%229.64M
-80.41%235.3M
-80.97%230.23M
Goodwill
-9.45%557.17M
-9.45%557.17M
-9.45%557.17M
-9.45%557.17M
-6.93%615.3M
-6.93%615.3M
-6.93%615.3M
-6.93%615.3M
156.90%661.09M
148.48%661.09M
Long deferred expense
36.91%14.26M
48.73%14.34M
73.27%15.09M
119.75%15.07M
227.74%10.42M
174.02%9.64M
21.89%8.71M
-13.93%6.86M
-25.94%3.18M
-81.92%3.52M
Deferred tax assets
-1.51%38.58M
2.34%40.09M
9.55%42.91M
140.09%43.02M
24.29%39.17M
23.84%39.17M
5.59%39.17M
-44.30%17.92M
-57.66%31.51M
-70.37%31.63M
Usufruct assets
-11.08%64.4M
-12.52%70.4M
-10.78%76.47M
-9.37%82.4M
-38.41%72.43M
-35.17%80.48M
-35.66%85.71M
-34.53%90.92M
-19.88%117.6M
-20.39%124.14M
Other non current assets
----
----
----
----
1,478.37%100M
1,289.29%100M
----
----
-76.35%6.34M
-84.59%7.2M
Total non current assets
-8.25%2.69B
-8.61%2.71B
-5.13%2.74B
-4.18%2.77B
-4.10%2.93B
-3.68%2.96B
-7.29%2.89B
-10.45%2.89B
-17.07%3.05B
-26.28%3.07B
Adjustment items of total assets
----
----
----
----
----
----
----
--21.25M
----
----
Total assets
-13.84%3.13B
-14.27%3.15B
-12.26%3.28B
-12.15%3.3B
-6.18%3.63B
-6.33%3.67B
-6.96%3.73B
-12.99%3.76B
-26.25%3.87B
-64.17%3.92B
Liabilities
Current liabilities
Short term loan
47.27%25.04M
-32.34%25.04M
-32.34%25.04M
-37.38%25.05M
-57.50%17M
-7.73%37M
-21.28%37M
-15.16%40M
-14.89%40M
-14.68%40.1M
Notes payable and accounts payable
-4.94%265.62M
-12.34%260.15M
-10.87%256.76M
-8.21%245.82M
0.55%279.41M
8.50%296.78M
13.47%288.08M
-9.87%267.81M
8.31%277.88M
-80.23%273.52M
-Notes payable
-61.85%7.63M
-90.98%4.15M
-94.11%3.15M
----
-27.01%20M
198.70%46M
57.37%53.5M
-29.46%39.5M
-42.92%27.4M
-73.45%15.4M
-Accounts payable
-0.55%257.99M
2.08%256M
8.11%253.61M
7.67%245.82M
3.57%259.41M
-2.84%250.78M
6.68%234.58M
-5.32%228.31M
20.10%250.48M
-80.52%258.12M
Contract liabilities
4.78%166.5M
3.50%163.02M
20.55%183.39M
9.83%163.77M
3.85%158.91M
2.30%157.51M
-15.19%152.12M
-8.28%149.12M
-11.32%153.01M
-40.98%153.97M
Advance receipts
2.00%4.13M
-15.18%4.57M
-24.38%3.34M
-9.64%4.14M
-33.46%4.05M
-0.60%5.39M
--4.42M
-25.05%4.58M
--6.09M
--5.42M
Salaries payable
5.81%38.89M
10.21%35.93M
18.72%36.68M
60.91%53.09M
38.97%36.75M
35.42%32.61M
43.73%30.9M
-6.70%32.99M
1.28%26.45M
-37.35%24.08M
Taxs payable
56.22%7.93M
-7.11%6.96M
-33.46%3.87M
-7.68%7.09M
-56.06%5.07M
23.62%7.49M
1.74%5.81M
-5.94%7.68M
11.49%11.55M
-97.26%6.06M
Other payable (including interest and dividends)
-6.15%46.61M
15.85%49.13M
58.55%59.05M
40.68%56.67M
47.98%49.66M
31.88%42.41M
9.30%37.24M
48.91%40.28M
-45.92%33.56M
-97.40%32.15M
-Interest payable
----
----
----
458.48%13.88M
----
----
----
--2.48M
----
----
-Other payable
----
15.85%49.13M
----
13.22%42.79M
----
31.88%42.41M
----
39.73%37.8M
----
-97.32%32.15M
Non current liabilities due within one year
53.75%560.9M
120.42%567.32M
88.63%461.55M
133.63%376.85M
16.83%364.82M
2.88%257.38M
21.14%244.69M
-32.16%161.3M
60.39%312.27M
-18.85%250.17M
Other current liabilities
91.10%4.16M
51.53%3.6M
180.80%4.9M
61.09%2.09M
29.17%2.18M
69.54%2.38M
-58.23%1.75M
-90.61%1.3M
-90.83%1.68M
-99.84%1.4M
Total current liabilities
22.00%1.12B
32.99%1.12B
29.00%1.03B
32.55%934.56M
6.42%917.86M
6.62%838.94M
7.26%802.02M
-15.58%705.07M
9.49%862.49M
-82.00%786.88M
Current liabilities
Long term loan
-31.04%515.04M
-27.09%620.74M
-29.83%634.48M
-16.09%847.6M
-13.44%746.88M
-12.43%851.33M
-12.38%904.18M
-11.23%1.01B
-25.75%862.89M
-64.26%972.21M
Estimate liabilities
-40.51%966.57M
-40.48%967.4M
-40.87%962.54M
-40.78%964.08M
767.56%1.62B
767.85%1.63B
769.23%1.63B
769.23%1.63B
--187.28M
--187.28M
Deferred tax liabilities
-21.57%19.71M
-15.56%21.27M
-4.17%24.21M
498.39%24.41M
477.56%25.12M
479.12%25.19M
480.68%25.26M
-6.23%4.08M
-98.29%4.35M
-99.10%4.35M
Long term deferred income
-4.73%84.48M
-5.02%84.93M
-3.68%86.18M
-3.61%87.43M
-3.60%88.67M
-2.55%89.42M
-9.38%89.48M
-2.08%90.71M
44.10%91.98M
-49.91%91.76M
Lease liabilities
-21.97%45.85M
-22.48%52.04M
-20.38%58.6M
-14.78%60.42M
-44.47%58.76M
-38.39%67.13M
-38.90%73.6M
-38.60%70.89M
-9.10%105.81M
-13.11%108.96M
Total non current liabilities
-35.87%1.63B
-34.31%1.75B
-35.08%1.77B
-31.95%1.98B
103.16%2.54B
94.81%2.66B
88.56%2.72B
75.06%2.92B
-21.57%1.25B
-61.15%1.36B
Total liabilities
-20.53%2.75B
-18.16%2.86B
-20.49%2.8B
-19.39%2.92B
63.71%3.46B
62.56%3.5B
60.81%3.52B
44.79%3.62B
-11.31%2.11B
-72.72%2.15B
Shareholders equity
Paid-in capital
0.00%762.98M
0.00%762.98M
0.00%762.98M
0.00%762.98M
-2.33%762.98M
-2.33%762.98M
-2.33%762.98M
-2.33%762.98M
0.00%781.18M
0.00%781.18M
Capital reserve funds
--813.43M
--727.78M
--727.78M
--727.78M
----
----
----
----
----
----
Surplus reserve funds
----
----
----
----
----
----
----
----
-1.50%8.97M
-1.50%8.97M
Retained profit
-48.94%-1.49B
-47.18%-1.46B
-35.79%-1.32B
-38.20%-1.37B
-259.94%-998.79M
-255.34%-992.06M
-243.11%-970.57M
-236.70%-993.1M
-53.39%624.47M
-39.24%638.66M
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%108.99M
0.00%108.99M
Other composite income
31.24%35.04M
-21.95%20.7M
-10.50%22.5M
1.27%24M
16.19%26.7M
4.00%26.52M
-13.61%25.14M
-35.88%23.7M
-18.56%22.98M
-4.60%25.5M
Shareholders equity without minority interests
159.23%123.86M
125.37%51.39M
207.05%195.32M
168.95%142.32M
-115.74%-209.12M
-115.06%-202.56M
-113.14%-182.45M
-114.29%-206.42M
-35.38%1.33B
-23.67%1.35B
Minority interests
-33.17%250.78M
-37.87%234.54M
-28.85%280.1M
-25.33%242.33M
-11.49%375.25M
-10.85%377.48M
-9.28%393.69M
-13.67%324.53M
-47.22%423.94M
-67.26%423.44M
Total shareholder equity
125.50%374.64M
63.47%285.93M
125.06%475.42M
225.66%384.65M
-90.52%166.13M
-90.11%174.91M
-88.41%211.24M
-93.51%118.11M
-38.70%1.75B
-42.12%1.77B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
--21.25M
----
----
Total liabilityies and equity
-13.84%3.13B
-14.27%3.15B
-12.26%3.28B
-12.15%3.3B
-6.18%3.63B
-6.33%3.67B
-6.96%3.73B
-12.99%3.76B
-26.25%3.87B
-64.17%3.92B
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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Adverse Opinion
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Auditor
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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)
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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 -38.77%102.65M-30.70%112.35M-56.09%133.93M-38.00%147.88M-33.40%167.66M-42.64%162.13M-12.49%305.05M-60.54%238.52M-64.21%251.73M-48.19%282.63M
Transactional financial assets 0.05%30.61M0.04%30.61M0.03%30.61M-55.25%30.61M-61.70%30.6M-53.62%30.6M-49.50%30.6M344.38%68.4M420.13%79.89M11.88%65.97M
Notes receivable and accounts receivable -21.24%66.83M-8.41%65.74M-10.09%69.29M-18.56%60.6M-37.39%84.85M-48.53%71.78M-31.97%77.07M32.82%74.42M63.08%135.53M-17.02%139.45M
-Accounts receivable -21.24%66.83M-8.41%65.74M-10.09%69.29M-18.56%60.6M-37.39%84.85M-48.53%71.78M-31.97%77.07M32.82%74.42M76.29%135.53M-15.10%139.45M
Other receivables (including interest and dividends) -53.22%50.39M-57.91%53.65M-27.51%89.14M-40.67%79.98M-8.50%107.71M8.86%127.45M11.65%122.96M11.00%134.81M-73.92%117.72M-41.81%117.08M
-Dividend receivable --720K-46.56%2.47M--------------4.62M--4.62M--4.62M--------
-Other receivable -----58.33%51.18M-----38.57%79.98M----4.92%122.83M----7.20%130.19M-----41.81%117.08M
Advance payment -46.57%15.16M-20.96%15.52M5.93%25.39M-33.66%15.53M0.27%28.38M-24.14%19.64M-33.14%23.97M-13.16%23.41M-17.68%28.31M-71.18%25.88M
Inventories -22.85%139.73M-23.49%135.94M-9.11%161.45M-7.69%169.53M8.43%181.12M11.27%177.68M1.40%177.64M-6.02%183.65M-11.69%167.05M-96.99%159.68M
Receivable financing 4,139.10%9.33M-78.55%4.56M-44.16%4.86M-99.78%35.23K-97.41%220K-4.45%21.26M21.96%8.7M127.56%15.88M--8.49M--22.26M
Assets held for sale ------------------75.35M--75.35M--75.35M--75.35M--------
Other current assets 2.94%25.58M-6.28%24.15M-12.00%21.13M-14.46%25.98M-4.45%24.85M-23.59%25.77M-48.69%24M-51.64%30.37M-69.66%26M-87.30%33.73M
Total current assets -37.17%440.27M-37.82%442.53M-36.62%535.81M-37.25%530.15M-13.99%700.74M-15.95%711.65M-5.82%845.34M-22.46%844.79M-47.86%814.71M-87.50%846.68M
Non Current assets
Debt investment --105.04M--104.26M--103.48M--102.71M------------------------
Other equity investment 16.25%59.66M-11.38%45.32M-5.31%47.12M0.62%48.62M7.82%51.32M2.04%51.14M-7.37%49.76M-21.53%48.32M-23.52%47.6M-16.83%50.12M
Other non-current financial assets 0.00%80.92M0.00%80.92M0.00%80.92M0.00%80.92M50.89%80.92M50.89%80.92M50.89%80.92M50.89%80.92M-13.00%53.63M-71.31%53.63M
Investment real estate -3.44%461.51M-3.35%465.99M-3.33%470.01M-3.49%473.14M-3.35%477.95M-3.30%482.14M-3.17%486.19M-3.27%490.24M12.41%494.52M-8.66%498.61M
Long-term equity investment 17.88%12.42M22.80%12.94M-21.96%10.84M-3.74%11.11M-18.82%10.53M-18.31%10.53M10.28%13.89M751.03%11.54M5.66%12.98M-18.42%12.9M
Fixed assets -----13.44%1.08B-----11.52%1.12B-----8.30%1.25B-----12.42%1.27B----147.95%1.36B
Fixed assets liquidation --------------106.65K------------------------
Constru in process ----11.58%15.39M-----53.42%13.57M-----61.55%13.79M-----33.68%29.13M-----96.42%35.87M
Construction materials ----35.93%4.03M----13.65%2.96M----11.72%2.96M-----25.29%2.6M-----19.64%2.65M
Intangible assets -5.42%211.37M-5.28%213.64M-6.93%215.83M-5.06%218.02M-5.02%223.49M-2.04%225.54M-0.09%231.89M-3.81%229.64M-80.41%235.3M-80.97%230.23M
Goodwill -9.45%557.17M-9.45%557.17M-9.45%557.17M-9.45%557.17M-6.93%615.3M-6.93%615.3M-6.93%615.3M-6.93%615.3M156.90%661.09M148.48%661.09M
Long deferred expense 36.91%14.26M48.73%14.34M73.27%15.09M119.75%15.07M227.74%10.42M174.02%9.64M21.89%8.71M-13.93%6.86M-25.94%3.18M-81.92%3.52M
Deferred tax assets -1.51%38.58M2.34%40.09M9.55%42.91M140.09%43.02M24.29%39.17M23.84%39.17M5.59%39.17M-44.30%17.92M-57.66%31.51M-70.37%31.63M
Usufruct assets -11.08%64.4M-12.52%70.4M-10.78%76.47M-9.37%82.4M-38.41%72.43M-35.17%80.48M-35.66%85.71M-34.53%90.92M-19.88%117.6M-20.39%124.14M
Other non current assets ----------------1,478.37%100M1,289.29%100M---------76.35%6.34M-84.59%7.2M
Total non current assets -8.25%2.69B-8.61%2.71B-5.13%2.74B-4.18%2.77B-4.10%2.93B-3.68%2.96B-7.29%2.89B-10.45%2.89B-17.07%3.05B-26.28%3.07B
Adjustment items of total assets ------------------------------21.25M--------
Total assets -13.84%3.13B-14.27%3.15B-12.26%3.28B-12.15%3.3B-6.18%3.63B-6.33%3.67B-6.96%3.73B-12.99%3.76B-26.25%3.87B-64.17%3.92B
Liabilities
Current liabilities
Short term loan 47.27%25.04M-32.34%25.04M-32.34%25.04M-37.38%25.05M-57.50%17M-7.73%37M-21.28%37M-15.16%40M-14.89%40M-14.68%40.1M
Notes payable and accounts payable -4.94%265.62M-12.34%260.15M-10.87%256.76M-8.21%245.82M0.55%279.41M8.50%296.78M13.47%288.08M-9.87%267.81M8.31%277.88M-80.23%273.52M
-Notes payable -61.85%7.63M-90.98%4.15M-94.11%3.15M-----27.01%20M198.70%46M57.37%53.5M-29.46%39.5M-42.92%27.4M-73.45%15.4M
-Accounts payable -0.55%257.99M2.08%256M8.11%253.61M7.67%245.82M3.57%259.41M-2.84%250.78M6.68%234.58M-5.32%228.31M20.10%250.48M-80.52%258.12M
Contract liabilities 4.78%166.5M3.50%163.02M20.55%183.39M9.83%163.77M3.85%158.91M2.30%157.51M-15.19%152.12M-8.28%149.12M-11.32%153.01M-40.98%153.97M
Advance receipts 2.00%4.13M-15.18%4.57M-24.38%3.34M-9.64%4.14M-33.46%4.05M-0.60%5.39M--4.42M-25.05%4.58M--6.09M--5.42M
Salaries payable 5.81%38.89M10.21%35.93M18.72%36.68M60.91%53.09M38.97%36.75M35.42%32.61M43.73%30.9M-6.70%32.99M1.28%26.45M-37.35%24.08M
Taxs payable 56.22%7.93M-7.11%6.96M-33.46%3.87M-7.68%7.09M-56.06%5.07M23.62%7.49M1.74%5.81M-5.94%7.68M11.49%11.55M-97.26%6.06M
Other payable (including interest and dividends) -6.15%46.61M15.85%49.13M58.55%59.05M40.68%56.67M47.98%49.66M31.88%42.41M9.30%37.24M48.91%40.28M-45.92%33.56M-97.40%32.15M
-Interest payable ------------458.48%13.88M--------------2.48M--------
-Other payable ----15.85%49.13M----13.22%42.79M----31.88%42.41M----39.73%37.8M-----97.32%32.15M
Non current liabilities due within one year 53.75%560.9M120.42%567.32M88.63%461.55M133.63%376.85M16.83%364.82M2.88%257.38M21.14%244.69M-32.16%161.3M60.39%312.27M-18.85%250.17M
Other current liabilities 91.10%4.16M51.53%3.6M180.80%4.9M61.09%2.09M29.17%2.18M69.54%2.38M-58.23%1.75M-90.61%1.3M-90.83%1.68M-99.84%1.4M
Total current liabilities 22.00%1.12B32.99%1.12B29.00%1.03B32.55%934.56M6.42%917.86M6.62%838.94M7.26%802.02M-15.58%705.07M9.49%862.49M-82.00%786.88M
Current liabilities
Long term loan -31.04%515.04M-27.09%620.74M-29.83%634.48M-16.09%847.6M-13.44%746.88M-12.43%851.33M-12.38%904.18M-11.23%1.01B-25.75%862.89M-64.26%972.21M
Estimate liabilities -40.51%966.57M-40.48%967.4M-40.87%962.54M-40.78%964.08M767.56%1.62B767.85%1.63B769.23%1.63B769.23%1.63B--187.28M--187.28M
Deferred tax liabilities -21.57%19.71M-15.56%21.27M-4.17%24.21M498.39%24.41M477.56%25.12M479.12%25.19M480.68%25.26M-6.23%4.08M-98.29%4.35M-99.10%4.35M
Long term deferred income -4.73%84.48M-5.02%84.93M-3.68%86.18M-3.61%87.43M-3.60%88.67M-2.55%89.42M-9.38%89.48M-2.08%90.71M44.10%91.98M-49.91%91.76M
Lease liabilities -21.97%45.85M-22.48%52.04M-20.38%58.6M-14.78%60.42M-44.47%58.76M-38.39%67.13M-38.90%73.6M-38.60%70.89M-9.10%105.81M-13.11%108.96M
Total non current liabilities -35.87%1.63B-34.31%1.75B-35.08%1.77B-31.95%1.98B103.16%2.54B94.81%2.66B88.56%2.72B75.06%2.92B-21.57%1.25B-61.15%1.36B
Total liabilities -20.53%2.75B-18.16%2.86B-20.49%2.8B-19.39%2.92B63.71%3.46B62.56%3.5B60.81%3.52B44.79%3.62B-11.31%2.11B-72.72%2.15B
Shareholders equity
Paid-in capital 0.00%762.98M0.00%762.98M0.00%762.98M0.00%762.98M-2.33%762.98M-2.33%762.98M-2.33%762.98M-2.33%762.98M0.00%781.18M0.00%781.18M
Capital reserve funds --813.43M--727.78M--727.78M--727.78M------------------------
Surplus reserve funds ---------------------------------1.50%8.97M-1.50%8.97M
Retained profit -48.94%-1.49B-47.18%-1.46B-35.79%-1.32B-38.20%-1.37B-259.94%-998.79M-255.34%-992.06M-243.11%-970.57M-236.70%-993.1M-53.39%624.47M-39.24%638.66M
Less:Treasury stock --------------------------------0.00%108.99M0.00%108.99M
Other composite income 31.24%35.04M-21.95%20.7M-10.50%22.5M1.27%24M16.19%26.7M4.00%26.52M-13.61%25.14M-35.88%23.7M-18.56%22.98M-4.60%25.5M
Shareholders equity without minority interests 159.23%123.86M125.37%51.39M207.05%195.32M168.95%142.32M-115.74%-209.12M-115.06%-202.56M-113.14%-182.45M-114.29%-206.42M-35.38%1.33B-23.67%1.35B
Minority interests -33.17%250.78M-37.87%234.54M-28.85%280.1M-25.33%242.33M-11.49%375.25M-10.85%377.48M-9.28%393.69M-13.67%324.53M-47.22%423.94M-67.26%423.44M
Total shareholder equity 125.50%374.64M63.47%285.93M125.06%475.42M225.66%384.65M-90.52%166.13M-90.11%174.91M-88.41%211.24M-93.51%118.11M-38.70%1.75B-42.12%1.77B
Adjustment items of liabilities and equity ------------------------------21.25M--------
Total liabilityies and equity -13.84%3.13B-14.27%3.15B-12.26%3.28B-12.15%3.3B-6.18%3.63B-6.33%3.67B-6.96%3.73B-12.99%3.76B-26.25%3.87B-64.17%3.92B
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------Adverse Opinion----
Auditor ------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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