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002200 YCIC Eco-Technology

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  • 5.98
  • 0.000.00%
Trading Nov 5 09:57 CST
1.10BMarket Cap1196.00P/E (TTM)

YCIC Eco-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
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
29.10%165.32M
-19.63%121.87M
Notes receivable and accounts receivable
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
-26.93%164.93M
-17.84%178.7M
-Notes receivable
----
----
----
----
--475K
--1.9M
--2M
----
----
----
-Accounts receivable
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
-25.99%164.93M
-17.23%178.7M
Other receivables (including interest and dividends)
-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
-44.06%28.83M
-88.88%23.1M
-Dividend receivable
--11.77M
--11.77M
--11.77M
----
----
----
----
----
----
----
-Other receivable
----
-84.48%5.32M
----
----
----
48.39%34.27M
----
27.51%34.15M
----
-88.88%23.1M
Contractual assets
-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
-1.87%633.13M
3.40%640.17M
Advance payment
-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
-19.02%24.48M
35.98%26.18M
Inventories
-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
-15.14%65.4M
-19.11%64.44M
Non-current assets due within one year
-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
-99.99%26.11K
-99.79%647.01K
Other current assets
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
-11.15%107.35M
-20.41%96.15M
Total current assets
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
-25.53%1.19B
-33.48%1.15B
Non Current assets
Investment real estate
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
-2.87%11.27M
-2.85%11.36M
Long-term equity investment
-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
-60.67%15.02M
-60.54%14.8M
Long term receivable account
-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
16.10%543.06M
25.06%591.68M
Fixed assets
----
17.82%16.9M
----
----
----
-8.63%14.34M
----
-7.90%15.42M
----
-24.64%15.7M
Productive biological assets
-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
46.48%81.96K
-70.41%22.07K
Intangible assets
-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
-3.16%7.25M
-3.14%7.3M
Long deferred expense
-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
-43.11%1.17M
-43.72%1.22M
Deferred tax assets
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
-38.01%39.76M
-38.64%39.45M
Usufruct assets
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
-37.04%8.04M
-38.69%8.83M
Other non current assets
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
20.15%547.75M
15.98%526.25M
Total non current assets
-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
10.05%1.19B
12.09%1.22B
Total assets
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
-11.17%2.38B
-15.92%2.37B
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
-5.85%1.13B
-16.92%1.08B
Notes payable and accounts payable
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
-7.81%439.36M
-3.84%474.48M
-Notes payable
----
----
----
----
-95.28%200K
-80.72%2.11M
-90.10%1.98M
-83.89%3M
-76.54%4.24M
-52.81%10.92M
-Accounts payable
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
-5.10%435.12M
-1.43%463.56M
Contract liabilities
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
-29.53%18.69M
28.83%28.42M
Advance receipts
-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
-30.82%146.09K
-6.01%307.61K
Salaries payable
-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
-22.11%6.79M
-23.99%7.14M
Taxs payable
-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
14.21%20.4M
28.29%19.98M
Other payable (including interest and dividends)
-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
-21.62%84.4M
-22.54%83.23M
-Other payable
----
-38.31%51.37M
----
----
----
0.06%83.28M
----
2.84%86.66M
----
-22.54%83.23M
Non current liabilities due within one year
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
-3.44%10.03M
5.41%10.95M
Other current liabilities
-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
-0.17%128.36M
-7.89%119.63M
Total current liabilities
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
-7.01%1.84B
-12.65%1.82B
Current liabilities
Long term loan
-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
-5.56%170M
-5.56%170M
Long term account payable
----
----
----
----
----
----
----
----
----
--0
Specific account payable
----
----
----
----
----
----
----
----
----
-5.19%91.32M
Estimate liabilities
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
-18.91%16.98M
-53.21%20.46M
Deferred tax liabilities
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
-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
-16.36%583.56K
-16.58%608.75K
Lease liabilities
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
-44.16%9.86M
-40.08%11.32M
Other non current liabilities
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
-13.34%41.48M
-15.10%40.28M
Total non current liabilities
-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
-34.27%238.91M
-13.72%333.99M
Total liabilities
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
-11.25%2.08B
-12.82%2.16B
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
-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
-0.30%787.05M
-0.30%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
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
-10.65%-988.77M
-10.83%-991.03M
Specific reserves
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
--1.86M
----
Shareholders equity without minority interests
-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
-78.82%25.7M
-82.13%21.57M
Minority interests
-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
27.47%276.4M
-14.40%188.18M
Total shareholder equity
-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
-10.66%302.09M
-38.41%209.75M
Total liabilityies and equity
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
-11.17%2.38B
-15.92%2.37B
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
--
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Auditor
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
(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 91.56%363.6M165.40%531.23M122.38%442.68M125.18%425.97M14.81%189.81M64.24%200.16M142.43%199.06M66.77%189.17M29.10%165.32M-19.63%121.87M
Notes receivable and accounts receivable 32.52%315.88M19.70%271.09M21.06%271.83M30.04%289.13M44.52%238.36M26.73%226.47M13.91%224.54M6.39%222.34M-26.93%164.93M-17.84%178.7M
-Notes receivable ------------------475K--1.9M--2M------------
-Accounts receivable 32.79%315.88M20.72%271.09M22.15%271.83M30.04%289.13M44.24%237.88M25.67%224.57M12.89%222.54M7.01%222.34M-25.99%164.93M-17.23%178.7M
Other receivables (including interest and dividends) -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-44.06%28.83M-88.88%23.1M
-Dividend receivable --11.77M--11.77M--11.77M----------------------------
-Other receivable -----84.48%5.32M------------48.39%34.27M----27.51%34.15M-----88.88%23.1M
Contractual assets -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-1.87%633.13M3.40%640.17M
Advance payment -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-19.02%24.48M35.98%26.18M
Inventories -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-15.14%65.4M-19.11%64.44M
Non-current assets due within one year -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-99.99%26.11K-99.79%647.01K
Other current assets 67.95%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-11.15%107.35M-20.41%96.15M
Total current assets 8.21%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-25.53%1.19B-33.48%1.15B
Non Current assets
Investment real estate 7.88%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-2.87%11.27M-2.85%11.36M
Long-term equity investment -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-60.67%15.02M-60.54%14.8M
Long term receivable account -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%1.25B16.10%543.06M25.06%591.68M
Fixed assets ----17.82%16.9M-------------8.63%14.34M-----7.90%15.42M-----24.64%15.7M
Productive biological assets -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%74.76K46.48%81.96K-70.41%22.07K
Intangible assets -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-3.16%7.25M-3.14%7.3M
Long deferred expense -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-43.11%1.17M-43.72%1.22M
Deferred tax assets 8.06%48.21M3.34%46.43M7.20%46.71M5.12%46.72M12.19%44.61M13.88%44.93M10.49%43.57M12.73%44.45M-38.01%39.76M-38.64%39.45M
Usufruct assets 142.62%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-37.04%8.04M-38.69%8.83M
Other non current assets 15.20%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%377.17M20.15%547.75M15.98%526.25M
Total non current assets -3.40%1.64B-2.36%1.65B5.71%1.77B4.31%1.81B43.19%1.7B38.84%1.69B42.53%1.68B47.05%1.73B10.05%1.19B12.09%1.22B
Total assets 1.14%2.83B7.38%3B13.56%3.18B15.82%3.23B17.59%2.8B17.85%2.79B22.63%2.8B19.28%2.79B-11.17%2.38B-15.92%2.37B
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-5.85%1.13B-16.92%1.08B
Notes payable and accounts payable 21.29%732.06M22.85%784.98M17.41%816.74M23.24%907.97M37.37%603.56M34.67%638.97M62.11%695.61M56.30%736.73M-7.81%439.36M-3.84%474.48M
-Notes payable -----------------95.28%200K-80.72%2.11M-90.10%1.98M-83.89%3M-76.54%4.24M-52.81%10.92M
-Accounts payable 21.33%732.06M23.26%784.98M17.75%816.74M23.75%907.97M38.67%603.36M37.39%636.86M69.54%693.64M62.06%733.73M-5.10%435.12M-1.43%463.56M
Contract liabilities 135.28%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-29.53%18.69M28.83%28.42M
Advance receipts -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-30.82%146.09K-6.01%307.61K
Salaries payable -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-22.11%6.79M-23.99%7.14M
Taxs payable -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%8.33M14.21%20.4M28.29%19.98M
Other payable (including interest and dividends) -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-21.62%84.4M-22.54%83.23M
-Other payable -----38.31%51.37M------------0.06%83.28M----2.84%86.66M-----22.54%83.23M
Non current liabilities due within one year 39.10%70.44M79.86%63.65M102.75%72.1M75.51%62.75M404.76%50.64M223.13%35.39M204.01%35.56M147.66%35.76M-3.44%10.03M5.41%10.95M
Other current liabilities -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-0.17%128.36M-7.89%119.63M
Total current liabilities 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%1.72B25.74%2.23B-7.01%1.84B-12.65%1.82B
Current liabilities
Long term loan -7.84%1.12B56.14%1.13B68.96%1.13B708.57%1.13B612.94%1.21B326.47%725M294.12%670M-17.65%140M-5.56%170M-5.56%170M
Long term account payable --------------------------------------0
Specific account payable -------------------------------------5.19%91.32M
Estimate liabilities 0.98%25.38M-0.00%24.47M20.27%26.7M16.04%25.06M48.02%25.13M19.61%24.47M12.14%22.2M6.94%21.59M-18.91%16.98M-53.21%20.46M
Deferred tax liabilities 283.24%3.46M203.37%3.64M58.75%3.67M85.49%3.7M--902.13K--1.2M--2.31M--2M--------
Long term deferred income -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-16.36%583.56K-16.58%608.75K
Lease liabilities 181.23%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-44.16%9.86M-40.08%11.32M
Other non current liabilities 34.30%81.68M26.10%81.16M25.58%80.19M24.76%79.66M46.62%60.82M59.78%64.36M77.29%63.85M79.28%63.85M-13.34%41.48M-15.10%40.28M
Total non current liabilities -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-34.27%238.91M-13.72%333.99M
Total liabilities 2.49%2.57B10.32%2.72B15.65%2.88B19.05%2.94B20.71%2.51B14.22%2.46B19.84%2.49B17.03%2.47B-11.25%2.08B-12.82%2.16B
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 -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-0.30%787.05M-0.30%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 0.12%-982.88M-0.92%-967.79M1.18%-949.71M0.94%-953.23M0.48%-984.02M3.24%-958.96M3.40%-961.03M1.12%-962.3M-10.65%-988.77M-10.83%-991.03M
Specific reserves 48.75%2.57M56.60%2.57M83.94%2.35M125.35%2.16M-6.94%1.73M--1.64M--1.28M--957.42K--1.86M----
Shareholders equity without minority interests -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-78.82%25.7M-82.13%21.57M
Minority interests -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%270.74M27.47%276.4M-14.40%188.18M
Total shareholder equity -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-10.66%302.09M-38.41%209.75M
Total liabilityies and equity 1.14%2.83B7.38%3B13.56%3.18B15.82%3.23B17.59%2.8B17.85%2.79B22.63%2.8B19.28%2.79B-11.17%2.38B-15.92%2.37B
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----
Auditor ------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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