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002375 Zhejiang Yasha Decoration

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  • 4.00
  • +0.07+1.78%
Trading Nov 5 09:59 CST
5.36BMarket Cap21.05P/E (TTM)

Zhejiang Yasha Decoration 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
-10.21%1.8B
-15.16%1.9B
-15.70%1.79B
-6.24%3.32B
-4.56%2B
-2.13%2.23B
-16.26%2.13B
-3.80%3.54B
7.48%2.1B
-1.63%2.28B
Transactional financial assets
----
----
----
----
----
----
----
----
-99.87%66.35K
945.28%52.26M
Notes receivable and accounts receivable
-3.10%4.23B
-4.12%4.32B
-2.55%3.68B
9.84%4.23B
4.64%4.37B
13.35%4.5B
3.54%3.78B
-13.88%3.85B
-15.43%4.17B
-20.67%3.97B
-Notes receivable
18.90%352.39M
0.12%283.44M
10.95%332.88M
29.49%322.78M
7.11%296.38M
-22.54%283.09M
-1.41%300.03M
-41.95%249.28M
-49.09%276.71M
-48.48%365.48M
-Accounts receivable
-4.71%3.88B
-4.40%4.03B
-3.71%3.35B
8.48%3.91B
4.47%4.07B
16.99%4.22B
3.99%3.48B
-10.90%3.6B
-11.26%3.9B
-16.08%3.61B
Other receivables (including interest and dividends)
2.71%317.28M
10.99%336.69M
-8.79%317.02M
-11.92%281.37M
-27.09%308.91M
-27.63%303.36M
-27.21%347.57M
-14.80%319.47M
-8.81%423.67M
3.03%419.17M
-Other receivable
----
10.99%336.69M
----
----
----
-27.63%303.36M
----
-14.80%319.47M
----
3.03%419.17M
Contractual assets
0.71%8.05B
5.24%8.16B
0.21%7.69B
-2.49%7.89B
0.97%8B
-1.72%7.75B
6.28%7.67B
8.47%8.1B
-4.54%7.92B
3.18%7.89B
Advance payment
45.21%221.76M
-1.27%199.35M
7.98%206.76M
-2.01%161.03M
-65.97%152.71M
-44.32%201.91M
-42.26%191.47M
-41.95%164.34M
55.61%448.77M
41.10%362.62M
Inventories
-12.37%2.57B
-9.04%2.58B
-18.37%2.81B
-10.47%2.53B
1.31%2.93B
6.08%2.84B
31.69%3.44B
22.86%2.82B
15.08%2.89B
12.98%2.68B
Receivable financing
-94.46%1.16M
-82.12%4.69M
-66.90%6.94M
192.20%8.55M
-68.42%21M
-66.79%26.25M
-72.71%20.97M
-83.48%2.93M
133.64%66.49M
9.85%79.04M
Other current assets
22.99%516.75M
16.36%471.72M
15.11%492.72M
10.23%416.2M
-14.21%420.16M
-11.64%405.39M
-2.13%428.03M
0.89%377.56M
62.68%489.75M
63.95%458.78M
Total current assets
-2.70%17.71B
-1.64%17.97B
-5.61%16.99B
-1.75%18.84B
-1.69%18.2B
0.41%18.27B
3.50%18B
0.83%19.18B
-2.04%18.51B
-1.33%18.19B
Non Current assets
Other non-current financial assets
-0.28%65.13M
-1.86%64.21M
-2.20%64.72M
-2.62%64.96M
0.24%65.31M
1.38%65.43M
0.18%66.17M
0.98%66.7M
8.50%65.15M
7.48%64.54M
Investment real estate
-0.47%944.42M
-0.47%944.42M
-0.44%944.42M
-0.44%944.42M
2.17%948.86M
2.17%948.86M
1.75%948.64M
2.15%948.64M
4.80%928.69M
4.81%928.69M
Long-term equity investment
-0.17%150.51M
-0.51%150.6M
-0.93%150.72M
-1.64%150.26M
-2.10%150.77M
-1.64%151.37M
-2.25%152.13M
-1.90%152.76M
-15.61%154.01M
-16.44%153.89M
Fixed assets
----
-5.61%744.98M
----
----
----
-3.19%789.24M
----
-2.12%819.07M
----
-4.42%815.23M
Constru in process
----
19.07%68.14M
----
----
----
35.10%57.23M
----
300.49%48.56M
----
134.50%42.36M
Intangible assets
-5.28%206.34M
-5.47%209.2M
-5.98%212M
-6.14%214.83M
-6.37%217.84M
-5.79%221.32M
-9.14%225.5M
-5.16%228.89M
-0.96%232.66M
-1.44%234.93M
Goodwill
-9.54%210.36M
-9.54%210.36M
-9.54%210.36M
-9.54%210.36M
0.00%232.54M
0.00%232.54M
0.00%232.54M
0.00%232.54M
-14.58%232.54M
-11.32%232.54M
Long deferred expense
-17.64%43.08M
-16.33%46.59M
-14.76%50.55M
-13.45%53.84M
-6.36%52.31M
-3.63%55.69M
-2.64%59.3M
-0.49%62.2M
8.96%55.86M
10.38%57.79M
Deferred tax assets
-2.03%502.6M
-3.60%498.74M
0.96%512.87M
-1.23%501.89M
1.16%512.99M
3.04%517.37M
0.65%507.99M
-1.49%508.13M
53.37%507.1M
57.11%502.11M
Usufruct assets
-42.69%36.28M
-45.66%39.2M
-46.50%43.48M
-43.23%51.13M
-41.31%63.31M
-35.72%72.13M
-26.76%81.26M
-25.84%90.06M
-3.51%107.88M
2.94%112.21M
Other non current assets
21.74%1.19B
25.95%1.14B
24.76%1.08B
36.92%1.16B
15.63%974.1M
11.48%908.96M
7.51%863.81M
-4.45%845.01M
11.30%842.41M
8.26%815.38M
Total non current assets
2.57%4.16B
2.52%4.12B
2.22%4.09B
4.29%4.17B
1.86%4.06B
1.53%4.02B
0.92%4B
-1.35%4B
6.16%3.98B
5.99%3.96B
Total assets
-1.74%21.87B
-0.89%22.09B
-4.19%21.08B
-0.71%23.02B
-1.06%22.26B
0.61%22.29B
3.02%22B
0.45%23.18B
-0.68%22.5B
-0.09%22.15B
Liabilities
Current liabilities
Short term loan
-16.90%1.42B
-18.79%1.56B
-21.22%1.52B
-12.47%1.66B
-4.96%1.71B
13.21%1.92B
18.93%1.92B
13.53%1.9B
13.54%1.8B
9.94%1.69B
Notes payable and accounts payable
-1.82%9.86B
3.00%10.22B
-3.88%9.24B
-0.44%10.85B
-3.45%10.05B
-1.07%9.92B
2.93%9.61B
-2.13%10.9B
5.23%10.41B
3.97%10.03B
-Notes payable
-10.79%1.86B
-10.46%2B
-13.72%2.12B
-21.56%2.19B
-23.86%2.09B
-13.25%2.23B
-7.98%2.46B
9.76%2.79B
29.43%2.74B
27.43%2.57B
-Accounts payable
0.53%8B
6.90%8.23B
-0.50%7.12B
6.82%8.67B
3.84%7.96B
3.13%7.69B
7.29%7.16B
-5.64%8.11B
-1.36%7.67B
-2.23%7.46B
Contract liabilities
-7.64%505.69M
-33.04%407.9M
-33.70%452.07M
-10.02%468.95M
33.20%547.54M
58.08%609.14M
48.78%681.89M
26.49%521.16M
7.81%411.07M
1.21%385.34M
Advance receipts
--1.66M
--1.09M
--1.38M
--3.14M
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----
----
----
----
Salaries payable
-1.83%67.65M
3.13%71.2M
-0.31%65.89M
-5.99%120.02M
-32.29%68.92M
-31.89%69.04M
-13.86%66.1M
-20.71%127.67M
67.15%101.78M
25.63%101.36M
Taxs payable
-8.04%114.87M
-13.60%101.29M
-18.54%93.97M
-2.04%147.73M
-18.53%124.92M
-16.89%117.23M
38.76%115.35M
-16.08%150.81M
-3.48%153.33M
-3.13%141.06M
Other payable (including interest and dividends)
-1.02%485.88M
1.13%493.81M
4.25%480.42M
7.16%521.69M
37.90%490.91M
21.51%488.29M
14.57%460.83M
24.36%486.82M
15.38%355.99M
21.15%401.85M
-Dividend payable
----
38.46%25.98M
----
----
----
-44.00%18.76M
----
----
----
2.53%33.5M
-Other payable
----
-0.36%467.84M
----
----
----
27.47%469.53M
----
24.36%486.82M
----
23.18%368.35M
Non current liabilities due within one year
-13.52%23.53M
-32.56%24.62M
-81.10%25.8M
-74.89%36.03M
-81.07%27.21M
-87.80%36.51M
-55.02%136.51M
-54.25%143.51M
462.16%143.74M
841.08%299.32M
Other current liabilities
11.89%989.9M
5.85%939.35M
17.90%938.87M
12.27%896.94M
3.27%884.7M
4.46%887.45M
-11.56%796.32M
-3.62%798.92M
2.38%856.73M
7.96%849.53M
Total current liabilities
-3.08%13.48B
-1.65%13.82B
-7.10%12.81B
-2.12%14.71B
-2.30%13.91B
1.05%14.05B
4.65%13.79B
-0.46%15.02B
7.42%14.23B
7.40%13.9B
Current liabilities
Long term loan
72.48%16.82M
----
----
----
-1.02%9.75M
-91.08%9.75M
-91.05%9.8M
-90.16%9.8M
-97.23%9.85M
-69.82%109.3M
Estimate liabilities
-14.97%10.37M
-41.68%10.37M
-70.66%10.37M
-70.66%10.37M
-48.99%12.2M
-25.63%17.79M
4.19%35.36M
4.19%35.36M
-35.80%23.92M
-1.23%23.92M
Deferred tax liabilities
-25.38%79.51M
-25.15%78.5M
-24.90%75.71M
-24.40%76.6M
12.90%106.55M
11.74%104.88M
10.39%100.81M
10.92%101.32M
21.29%94.37M
21.97%93.86M
Long term deferred income
14.53%742.23K
40.65%443.06K
57.96%511.39K
74.35%579.72K
89.91%648.06K
-10.00%315K
--323.75K
--332.5K
--341.25K
--350K
Lease liabilities
-69.71%11M
-59.73%15.11M
-56.69%19.28M
-55.55%22.97M
-46.23%36.32M
-50.07%37.52M
-42.41%44.51M
-36.49%51.67M
-39.04%67.53M
-31.03%75.15M
Total non current liabilities
-28.42%118.44M
-38.66%104.43M
-44.51%105.87M
-44.32%110.52M
-15.59%165.46M
-43.73%170.25M
-38.85%190.81M
-35.19%198.48M
-66.30%196.02M
-47.13%302.58M
Total liabilities
-3.37%13.6B
-2.09%13.92B
-7.61%12.92B
-2.67%14.82B
-2.48%14.07B
0.09%14.22B
3.64%13.99B
-1.15%15.22B
4.32%14.43B
5.09%14.21B
Shareholders equity
Paid-in capital
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
Capital reserve funds
0.27%1.9B
0.26%1.9B
0.19%1.9B
0.19%1.9B
-0.69%1.89B
-0.43%1.89B
-0.36%1.89B
-1.54%1.89B
-0.46%1.9B
-0.72%1.9B
Surplus reserve funds
5.52%418.56M
5.52%418.56M
5.52%418.56M
5.52%418.56M
2.17%396.65M
2.17%396.65M
2.17%396.65M
2.17%396.65M
0.00%388.23M
0.00%388.23M
Retained profit
4.82%4.5B
5.27%4.39B
5.16%4.34B
5.17%4.27B
4.30%4.29B
4.19%4.17B
3.01%4.13B
3.68%4.06B
-18.68%4.12B
-18.38%4.01B
Less:Treasury stock
244.23%211.43M
244.23%211.43M
162.83%161.43M
0.00%61.42M
--61.42M
--61.42M
-20.93%61.42M
-69.29%61.42M
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----
Other composite income
0.00%25.99M
0.00%25.99M
0.00%25.99M
0.00%25.99M
0.00%25.99M
0.00%25.99M
0.00%25.99M
0.00%25.99M
0.00%25.99M
0.00%25.99M
Shareholders equity without minority interests
1.06%7.97B
1.24%7.86B
1.79%7.86B
3.08%7.89B
1.43%7.89B
1.39%7.76B
1.83%7.72B
3.54%7.66B
-8.84%7.77B
-8.55%7.66B
Minority interests
1.15%303.81M
0.85%305.41M
1.45%302.44M
2.06%306.11M
2.60%300.35M
4.90%302.85M
5.67%298.13M
6.61%299.93M
0.76%292.76M
2.66%288.7M
Total shareholder equity
1.07%8.27B
1.23%8.17B
1.78%8.16B
3.04%8.2B
1.47%8.19B
1.52%8.07B
1.96%8.02B
3.65%7.96B
-8.53%8.07B
-8.18%7.95B
Total liabilityies and equity
-1.74%21.87B
-0.89%22.09B
-4.19%21.08B
-0.71%23.02B
-1.06%22.26B
0.61%22.29B
3.02%22B
0.45%23.18B
-0.68%22.5B
-0.09%22.15B
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
--
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Rong Shing Certified Public Accountants (Special General Partnership)
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Rong Shing 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 -10.21%1.8B-15.16%1.9B-15.70%1.79B-6.24%3.32B-4.56%2B-2.13%2.23B-16.26%2.13B-3.80%3.54B7.48%2.1B-1.63%2.28B
Transactional financial assets ---------------------------------99.87%66.35K945.28%52.26M
Notes receivable and accounts receivable -3.10%4.23B-4.12%4.32B-2.55%3.68B9.84%4.23B4.64%4.37B13.35%4.5B3.54%3.78B-13.88%3.85B-15.43%4.17B-20.67%3.97B
-Notes receivable 18.90%352.39M0.12%283.44M10.95%332.88M29.49%322.78M7.11%296.38M-22.54%283.09M-1.41%300.03M-41.95%249.28M-49.09%276.71M-48.48%365.48M
-Accounts receivable -4.71%3.88B-4.40%4.03B-3.71%3.35B8.48%3.91B4.47%4.07B16.99%4.22B3.99%3.48B-10.90%3.6B-11.26%3.9B-16.08%3.61B
Other receivables (including interest and dividends) 2.71%317.28M10.99%336.69M-8.79%317.02M-11.92%281.37M-27.09%308.91M-27.63%303.36M-27.21%347.57M-14.80%319.47M-8.81%423.67M3.03%419.17M
-Other receivable ----10.99%336.69M-------------27.63%303.36M-----14.80%319.47M----3.03%419.17M
Contractual assets 0.71%8.05B5.24%8.16B0.21%7.69B-2.49%7.89B0.97%8B-1.72%7.75B6.28%7.67B8.47%8.1B-4.54%7.92B3.18%7.89B
Advance payment 45.21%221.76M-1.27%199.35M7.98%206.76M-2.01%161.03M-65.97%152.71M-44.32%201.91M-42.26%191.47M-41.95%164.34M55.61%448.77M41.10%362.62M
Inventories -12.37%2.57B-9.04%2.58B-18.37%2.81B-10.47%2.53B1.31%2.93B6.08%2.84B31.69%3.44B22.86%2.82B15.08%2.89B12.98%2.68B
Receivable financing -94.46%1.16M-82.12%4.69M-66.90%6.94M192.20%8.55M-68.42%21M-66.79%26.25M-72.71%20.97M-83.48%2.93M133.64%66.49M9.85%79.04M
Other current assets 22.99%516.75M16.36%471.72M15.11%492.72M10.23%416.2M-14.21%420.16M-11.64%405.39M-2.13%428.03M0.89%377.56M62.68%489.75M63.95%458.78M
Total current assets -2.70%17.71B-1.64%17.97B-5.61%16.99B-1.75%18.84B-1.69%18.2B0.41%18.27B3.50%18B0.83%19.18B-2.04%18.51B-1.33%18.19B
Non Current assets
Other non-current financial assets -0.28%65.13M-1.86%64.21M-2.20%64.72M-2.62%64.96M0.24%65.31M1.38%65.43M0.18%66.17M0.98%66.7M8.50%65.15M7.48%64.54M
Investment real estate -0.47%944.42M-0.47%944.42M-0.44%944.42M-0.44%944.42M2.17%948.86M2.17%948.86M1.75%948.64M2.15%948.64M4.80%928.69M4.81%928.69M
Long-term equity investment -0.17%150.51M-0.51%150.6M-0.93%150.72M-1.64%150.26M-2.10%150.77M-1.64%151.37M-2.25%152.13M-1.90%152.76M-15.61%154.01M-16.44%153.89M
Fixed assets -----5.61%744.98M-------------3.19%789.24M-----2.12%819.07M-----4.42%815.23M
Constru in process ----19.07%68.14M------------35.10%57.23M----300.49%48.56M----134.50%42.36M
Intangible assets -5.28%206.34M-5.47%209.2M-5.98%212M-6.14%214.83M-6.37%217.84M-5.79%221.32M-9.14%225.5M-5.16%228.89M-0.96%232.66M-1.44%234.93M
Goodwill -9.54%210.36M-9.54%210.36M-9.54%210.36M-9.54%210.36M0.00%232.54M0.00%232.54M0.00%232.54M0.00%232.54M-14.58%232.54M-11.32%232.54M
Long deferred expense -17.64%43.08M-16.33%46.59M-14.76%50.55M-13.45%53.84M-6.36%52.31M-3.63%55.69M-2.64%59.3M-0.49%62.2M8.96%55.86M10.38%57.79M
Deferred tax assets -2.03%502.6M-3.60%498.74M0.96%512.87M-1.23%501.89M1.16%512.99M3.04%517.37M0.65%507.99M-1.49%508.13M53.37%507.1M57.11%502.11M
Usufruct assets -42.69%36.28M-45.66%39.2M-46.50%43.48M-43.23%51.13M-41.31%63.31M-35.72%72.13M-26.76%81.26M-25.84%90.06M-3.51%107.88M2.94%112.21M
Other non current assets 21.74%1.19B25.95%1.14B24.76%1.08B36.92%1.16B15.63%974.1M11.48%908.96M7.51%863.81M-4.45%845.01M11.30%842.41M8.26%815.38M
Total non current assets 2.57%4.16B2.52%4.12B2.22%4.09B4.29%4.17B1.86%4.06B1.53%4.02B0.92%4B-1.35%4B6.16%3.98B5.99%3.96B
Total assets -1.74%21.87B-0.89%22.09B-4.19%21.08B-0.71%23.02B-1.06%22.26B0.61%22.29B3.02%22B0.45%23.18B-0.68%22.5B-0.09%22.15B
Liabilities
Current liabilities
Short term loan -16.90%1.42B-18.79%1.56B-21.22%1.52B-12.47%1.66B-4.96%1.71B13.21%1.92B18.93%1.92B13.53%1.9B13.54%1.8B9.94%1.69B
Notes payable and accounts payable -1.82%9.86B3.00%10.22B-3.88%9.24B-0.44%10.85B-3.45%10.05B-1.07%9.92B2.93%9.61B-2.13%10.9B5.23%10.41B3.97%10.03B
-Notes payable -10.79%1.86B-10.46%2B-13.72%2.12B-21.56%2.19B-23.86%2.09B-13.25%2.23B-7.98%2.46B9.76%2.79B29.43%2.74B27.43%2.57B
-Accounts payable 0.53%8B6.90%8.23B-0.50%7.12B6.82%8.67B3.84%7.96B3.13%7.69B7.29%7.16B-5.64%8.11B-1.36%7.67B-2.23%7.46B
Contract liabilities -7.64%505.69M-33.04%407.9M-33.70%452.07M-10.02%468.95M33.20%547.54M58.08%609.14M48.78%681.89M26.49%521.16M7.81%411.07M1.21%385.34M
Advance receipts --1.66M--1.09M--1.38M--3.14M------------------------
Salaries payable -1.83%67.65M3.13%71.2M-0.31%65.89M-5.99%120.02M-32.29%68.92M-31.89%69.04M-13.86%66.1M-20.71%127.67M67.15%101.78M25.63%101.36M
Taxs payable -8.04%114.87M-13.60%101.29M-18.54%93.97M-2.04%147.73M-18.53%124.92M-16.89%117.23M38.76%115.35M-16.08%150.81M-3.48%153.33M-3.13%141.06M
Other payable (including interest and dividends) -1.02%485.88M1.13%493.81M4.25%480.42M7.16%521.69M37.90%490.91M21.51%488.29M14.57%460.83M24.36%486.82M15.38%355.99M21.15%401.85M
-Dividend payable ----38.46%25.98M-------------44.00%18.76M------------2.53%33.5M
-Other payable -----0.36%467.84M------------27.47%469.53M----24.36%486.82M----23.18%368.35M
Non current liabilities due within one year -13.52%23.53M-32.56%24.62M-81.10%25.8M-74.89%36.03M-81.07%27.21M-87.80%36.51M-55.02%136.51M-54.25%143.51M462.16%143.74M841.08%299.32M
Other current liabilities 11.89%989.9M5.85%939.35M17.90%938.87M12.27%896.94M3.27%884.7M4.46%887.45M-11.56%796.32M-3.62%798.92M2.38%856.73M7.96%849.53M
Total current liabilities -3.08%13.48B-1.65%13.82B-7.10%12.81B-2.12%14.71B-2.30%13.91B1.05%14.05B4.65%13.79B-0.46%15.02B7.42%14.23B7.40%13.9B
Current liabilities
Long term loan 72.48%16.82M-------------1.02%9.75M-91.08%9.75M-91.05%9.8M-90.16%9.8M-97.23%9.85M-69.82%109.3M
Estimate liabilities -14.97%10.37M-41.68%10.37M-70.66%10.37M-70.66%10.37M-48.99%12.2M-25.63%17.79M4.19%35.36M4.19%35.36M-35.80%23.92M-1.23%23.92M
Deferred tax liabilities -25.38%79.51M-25.15%78.5M-24.90%75.71M-24.40%76.6M12.90%106.55M11.74%104.88M10.39%100.81M10.92%101.32M21.29%94.37M21.97%93.86M
Long term deferred income 14.53%742.23K40.65%443.06K57.96%511.39K74.35%579.72K89.91%648.06K-10.00%315K--323.75K--332.5K--341.25K--350K
Lease liabilities -69.71%11M-59.73%15.11M-56.69%19.28M-55.55%22.97M-46.23%36.32M-50.07%37.52M-42.41%44.51M-36.49%51.67M-39.04%67.53M-31.03%75.15M
Total non current liabilities -28.42%118.44M-38.66%104.43M-44.51%105.87M-44.32%110.52M-15.59%165.46M-43.73%170.25M-38.85%190.81M-35.19%198.48M-66.30%196.02M-47.13%302.58M
Total liabilities -3.37%13.6B-2.09%13.92B-7.61%12.92B-2.67%14.82B-2.48%14.07B0.09%14.22B3.64%13.99B-1.15%15.22B4.32%14.43B5.09%14.21B
Shareholders equity
Paid-in capital 0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B
Capital reserve funds 0.27%1.9B0.26%1.9B0.19%1.9B0.19%1.9B-0.69%1.89B-0.43%1.89B-0.36%1.89B-1.54%1.89B-0.46%1.9B-0.72%1.9B
Surplus reserve funds 5.52%418.56M5.52%418.56M5.52%418.56M5.52%418.56M2.17%396.65M2.17%396.65M2.17%396.65M2.17%396.65M0.00%388.23M0.00%388.23M
Retained profit 4.82%4.5B5.27%4.39B5.16%4.34B5.17%4.27B4.30%4.29B4.19%4.17B3.01%4.13B3.68%4.06B-18.68%4.12B-18.38%4.01B
Less:Treasury stock 244.23%211.43M244.23%211.43M162.83%161.43M0.00%61.42M--61.42M--61.42M-20.93%61.42M-69.29%61.42M--------
Other composite income 0.00%25.99M0.00%25.99M0.00%25.99M0.00%25.99M0.00%25.99M0.00%25.99M0.00%25.99M0.00%25.99M0.00%25.99M0.00%25.99M
Shareholders equity without minority interests 1.06%7.97B1.24%7.86B1.79%7.86B3.08%7.89B1.43%7.89B1.39%7.76B1.83%7.72B3.54%7.66B-8.84%7.77B-8.55%7.66B
Minority interests 1.15%303.81M0.85%305.41M1.45%302.44M2.06%306.11M2.60%300.35M4.90%302.85M5.67%298.13M6.61%299.93M0.76%292.76M2.66%288.7M
Total shareholder equity 1.07%8.27B1.23%8.17B1.78%8.16B3.04%8.2B1.47%8.19B1.52%8.07B1.96%8.02B3.65%7.96B-8.53%8.07B-8.18%7.95B
Total liabilityies and equity -1.74%21.87B-0.89%22.09B-4.19%21.08B-0.71%23.02B-1.06%22.26B0.61%22.29B3.02%22B0.45%23.18B-0.68%22.5B-0.09%22.15B
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 ------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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