CN Stock MarketDetailed Quotes

002559 Jiangsu Yawei Machine Tool

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  • 7.08
  • +0.13+1.87%
Market Closed Sep 3 15:00 CST
3.89BMarket Cap40.23P/E (TTM)

Jiangsu Yawei Machine Tool Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
5.91%1.12B
30.14%1.17B
18.08%1.15B
36.12%1.14B
0.64%1.06B
-4.30%902.12M
1.24%973.5M
-10.40%837.99M
20.30%1.05B
7.38%942.7M
Transactional financial assets
-74.42%30.57M
-78.45%53.88M
-84.41%23.49M
-64.35%68.41M
95.61%119.53M
18.46%250.04M
-20.97%150.7M
-9.21%191.88M
-39.36%61.11M
5.18%211.07M
Notes receivable and accounts receivable
-0.65%620.16M
-7.11%618.28M
-12.75%552.07M
-9.72%681.99M
-22.50%624.24M
-10.75%665.63M
-9.79%632.73M
30.08%755.46M
17.98%805.47M
18.45%745.79M
-Notes receivable
-10.10%265.67M
-15.04%284.8M
-23.15%260.77M
-12.02%333.98M
-30.92%295.53M
-19.28%335.23M
-3.83%339.33M
64.13%379.62M
38.76%427.82M
27.64%415.29M
-Accounts receivable
7.84%354.49M
0.93%333.47M
-0.72%291.3M
-7.40%348.02M
-12.96%328.71M
-0.03%330.4M
-15.82%293.4M
7.55%375.84M
0.87%377.64M
8.63%330.5M
Other receivables (including interest and dividends)
-10.41%9.93M
-20.95%9.14M
-11.29%7.94M
5.73%11.67M
2.00%11.09M
4.94%11.57M
19.01%8.95M
-5.00%11.04M
11.90%10.87M
27.73%11.02M
-Other receivable
-10.41%9.93M
----
-11.29%7.94M
----
2.00%11.09M
----
19.01%8.95M
----
11.90%10.87M
----
Advance payment
5.81%33.61M
-13.53%37.14M
-41.00%29.13M
-55.27%23.07M
-53.93%31.76M
-27.40%42.95M
67.62%49.38M
108.80%51.58M
22.46%68.95M
-10.73%59.16M
Inventories
14.78%1.27B
8.47%1.14B
11.33%1.2B
18.66%1.18B
16.65%1.11B
11.67%1.05B
18.93%1.08B
15.98%995.83M
34.47%948.6M
42.37%943.06M
Receivable financing
44.04%52.17M
22.59%48.92M
0.77%56.56M
--48.27M
--36.22M
--39.9M
--56.13M
----
----
----
Non-current assets due within one year
11.37%5.71M
25.23%7.75M
-8.41%9.77M
-41.08%3.75M
-44.01%5.13M
-52.66%6.19M
-31.50%10.67M
5.68%6.37M
4.47%9.16M
17.05%13.07M
Other current assets
52.69%2.94M
40.12%2.91M
-65.39%1.56M
-90.10%433.02K
-78.84%1.93M
-64.07%2.08M
125.90%4.52M
-41.11%4.37M
-24.08%9.1M
57.48%5.78M
Total current assets
5.05%3.14B
4.06%3.09B
2.22%3.03B
10.70%3.16B
1.01%2.99B
1.43%2.97B
5.33%2.97B
8.30%2.85B
21.02%2.96B
19.16%2.93B
Non Current assets
Other equity investment
0.13%1.49M
0.13%1.49M
0.11%1.49M
0.09%1.49M
0.06%1.49M
0.00%1.49M
0.03%1.49M
-40.13%1.49M
0.11%1.49M
0.12%1.49M
Other non-current financial assets
-4.19%333.4M
-4.10%337.14M
-4.84%337.14M
29.90%361.78M
23.26%347.97M
24.67%351.54M
22.83%354.27M
-4.64%278.5M
12.20%282.3M
16.81%281.97M
Long-term equity investment
-7.22%45.51M
-0.66%47.91M
-0.39%48.49M
-78.88%48.38M
-79.29%49.06M
-82.40%48.23M
-82.79%48.68M
-31.04%229.06M
-28.51%236.87M
-19.39%274.06M
Long term receivable account
-9.33%336.73K
-0.39%928.75K
2.08%1.88M
-99.39%4.68K
-74.68%371.37K
-63.51%932.39K
-65.89%1.84M
--767.48K
84.03%1.47M
1.14%2.56M
Fixed assets
-0.45%495.67M
----
3.62%479.42M
----
11.95%497.91M
----
0.88%462.66M
----
-3.40%444.77M
----
Constru in process
3,714.93%287.36M
----
224.13%130.58M
----
-84.78%7.53M
----
129.74%40.29M
----
185.98%49.48M
----
Intangible assets
-2.28%197.87M
27.41%199.81M
26.89%204.42M
19.80%197.83M
19.53%202.48M
-9.88%156.83M
-10.03%161.1M
-9.88%165.13M
-10.07%169.39M
-7.48%174.01M
Goodwill
-13.10%43.36M
-13.10%43.36M
-13.10%43.36M
-7.76%49.9M
-7.76%49.9M
-7.76%49.9M
-7.76%49.9M
0.00%54.1M
0.00%54.1M
0.00%54.1M
Long deferred expense
-69.77%1.44M
-59.41%2.26M
-51.73%3.09M
-38.55%3.92M
-37.44%4.75M
-36.63%5.58M
-36.36%6.4M
165.44%6.38M
160.58%7.59M
-35.49%8.8M
Deferred tax assets
37.07%48.78M
34.05%47.46M
35.39%47.85M
17.32%36.65M
10.61%35.59M
16.65%35.4M
10.50%35.34M
7.57%31.24M
12.68%32.17M
-8.40%30.35M
Usufruct assets
-48.67%3.44M
-43.92%4.22M
-39.57%5.05M
24.16%5.88M
26.01%6.7M
40.76%7.53M
41.61%8.36M
-68.36%4.73M
-67.21%5.32M
--5.35M
Other non current assets
-80.63%16.16M
-21.74%87.02M
-24.15%63.07M
485.61%88.35M
536.97%83.45M
613.83%111.2M
2,874.52%83.15M
322.64%15.09M
215.22%13.1M
76.58%15.58M
Total non current assets
14.58%1.47B
12.68%1.43B
8.96%1.37B
4.84%1.34B
-0.84%1.29B
-4.80%1.27B
-6.33%1.25B
-8.19%1.28B
-4.36%1.3B
-2.05%1.33B
Total assets
7.92%4.62B
6.64%4.53B
4.22%4.4B
8.89%4.5B
0.45%4.28B
-0.52%4.24B
1.58%4.22B
2.61%4.13B
11.97%4.26B
11.60%4.27B
Liabilities
Current liabilities
Short term loan
15.24%379.67M
-8.59%434.7M
-9.53%446.39M
-25.61%451.07M
-55.26%329.46M
-31.95%475.55M
-20.75%493.41M
-11.33%606.36M
33.24%736.4M
28.65%698.82M
Notes payable and accounts payable
19.42%982.88M
23.67%938.6M
13.73%927.39M
9.50%926.12M
-5.59%823.03M
-1.39%758.93M
15.76%815.45M
9.87%845.79M
20.42%871.8M
14.67%769.63M
-Notes payable
26.79%511.18M
36.30%555.11M
14.97%521.48M
9.08%500.75M
-4.01%403.17M
12.97%407.26M
45.81%453.58M
34.10%459.06M
32.52%420.03M
11.36%360.51M
-Accounts payable
12.35%471.7M
9.05%383.49M
12.17%405.91M
9.99%425.37M
-7.06%419.86M
-14.04%351.66M
-8.01%361.87M
-9.53%386.73M
10.99%451.77M
17.76%409.12M
Contract liabilities
11.79%606.06M
-4.19%514.25M
19.83%581.21M
66.26%560.42M
67.26%542.12M
46.13%536.72M
28.37%485.04M
19.65%337.07M
16.03%324.11M
15.71%367.3M
Salaries payable
16.80%46.64M
11.64%35.06M
6.49%47.1M
10.35%50.82M
-0.71%39.93M
7.41%31.41M
-16.31%44.23M
10.70%46.05M
27.47%40.22M
21.79%29.24M
Taxs payable
-30.97%12.81M
-45.16%13.15M
-50.92%8.35M
55.44%17.58M
2.28%18.55M
103.32%23.98M
-29.05%17.02M
-26.81%11.31M
-22.70%18.14M
-42.35%11.8M
Other payable (including interest and dividends)
-57.52%46.4M
-35.67%40.16M
-46.23%38.68M
30.71%82.98M
39.78%109.23M
-8.49%62.44M
2.04%71.94M
0.81%63.48M
22.51%78.15M
-19.38%68.23M
-Dividend payable
2.36%4.18M
----
4.19%4.08M
----
3.83%4.08M
----
4.16%3.91M
----
4.73%3.93M
----
-Other payable
-59.84%42.23M
----
-49.13%34.6M
----
41.68%105.15M
----
1.92%68.03M
----
23.62%74.22M
----
Non current liabilities due within one year
-43.63%153.54M
746.27%362.08M
14,319.46%362.64M
11,089.89%231.72M
20,615.14%272.38M
2,465.11%42.79M
18.17%2.51M
351.29%2.07M
44.12%1.31M
--1.67M
Other current liabilities
-47.95%62.32M
-54.53%65.14M
-26.62%88.26M
4.73%129.27M
-9.02%119.71M
-23.00%143.27M
-38.65%120.28M
459.86%123.44M
528.29%131.59M
586.64%186.06M
Total current liabilities
1.59%2.29B
15.81%2.4B
21.96%2.5B
20.36%2.45B
2.39%2.25B
-2.70%2.08B
-0.02%2.05B
8.40%2.04B
29.77%2.2B
26.35%2.13B
Current liabilities
Long term loan
189.11%433.66M
-17.39%190M
----
--150M
--150M
--230M
--270M
----
----
----
Estimate liabilities
387.78%14.1M
360.60%13.48M
523.07%13.1M
-72.48%565.49K
-20.31%2.89M
-17.16%2.93M
-36.50%2.1M
-61.24%2.05M
-26.26%3.63M
-22.93%3.53M
Deferred tax liabilities
-81.38%602.07K
-75.26%765.05K
-80.31%816.1K
671.85%3.07M
1,051.69%3.23M
1,267.45%3.09M
2,343.40%4.14M
94.84%397.28K
142.70%280.8K
122.71%226.1K
Long term deferred income
21.65%75.75M
30.24%82.51M
29.79%83.63M
-1.80%61.19M
5.69%62.27M
7.41%63.35M
6.90%64.44M
-2.94%62.31M
-8.49%58.92M
-15.20%58.98M
Lease liabilities
-46.22%2.27M
-44.90%2.57M
-52.83%2.7M
65.25%4.07M
14.25%4.21M
30.96%4.66M
60.52%5.72M
-53.79%2.46M
-29.74%3.69M
--3.56M
Total non current liabilities
136.46%526.38M
-4.84%289.32M
-71.06%100.25M
225.60%218.89M
234.67%222.61M
358.55%304.03M
414.54%346.4M
-10.40%67.23M
-10.92%66.52M
-10.70%66.3M
Total liabilities
13.71%2.82B
13.17%2.69B
8.51%2.6B
26.92%2.67B
9.20%2.48B
8.19%2.38B
13.15%2.4B
7.68%2.1B
28.05%2.27B
24.79%2.2B
Shareholders equity
Paid-in capital
-0.97%549.77M
-0.97%549.77M
0.00%555.13M
0.00%555.13M
-0.29%555.13M
-0.29%555.13M
-0.29%555.13M
-0.23%555.13M
0.00%556.72M
0.00%556.72M
Capital reserve funds
-3.11%603.49M
-2.78%603.46M
-1.16%613.54M
2.19%622.86M
2.13%622.86M
2.00%620.72M
2.22%620.72M
2.15%609.54M
2.57%609.88M
2.73%608.56M
Surplus reserve funds
10.09%150.85M
10.09%150.85M
10.09%150.85M
2.47%137.02M
2.47%137.02M
2.47%137.02M
2.47%137.02M
15.14%133.72M
15.14%133.72M
15.14%133.72M
Retained profit
6.69%460.53M
-1.05%490.15M
0.71%448.51M
-15.22%464.05M
-15.94%431.67M
-12.27%495.33M
-14.85%445.35M
-0.38%547.35M
1.04%513.51M
6.90%564.61M
Less:Treasury stock
----
----
-4.56%15.44M
-4.56%15.44M
-50.87%15.44M
-48.52%16.18M
-48.52%16.18M
-46.88%16.18M
0.14%31.43M
-30.30%31.43M
Other composite income
-13.71%-10.64M
-5.68%-10.1M
-6.08%-10.14M
51.93%-9.36M
43.55%-9.36M
37.26%-9.56M
27.02%-9.56M
-20,230.19%-19.47M
-16,679.77%-16.57M
-8,243.65%-15.24M
Shareholders equity without minority interests
1.87%1.75B
0.09%1.78B
0.58%1.74B
-3.08%1.75B
-2.49%1.72B
-1.90%1.78B
-2.46%1.73B
1.22%1.81B
1.23%1.77B
3.93%1.82B
Minority interests
-40.81%47.81M
-40.03%49.59M
-39.44%54.97M
-65.63%74.94M
-64.35%80.78M
-66.98%82.69M
-65.10%90.78M
-23.43%218.02M
-21.72%226.62M
-19.91%250.39M
Total shareholder equity
-0.05%1.8B
-1.69%1.83B
-1.42%1.8B
-9.81%1.83B
-9.53%1.8B
-9.78%1.87B
-10.46%1.82B
-2.17%2.03B
-2.04%1.99B
0.32%2.07B
Total liabilityies and equity
7.92%4.62B
6.64%4.53B
4.22%4.4B
8.89%4.5B
0.45%4.28B
-0.52%4.24B
1.58%4.22B
2.61%4.13B
11.97%4.26B
11.60%4.27B
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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Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
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Suya Jincheng Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 5.91%1.12B30.14%1.17B18.08%1.15B36.12%1.14B0.64%1.06B-4.30%902.12M1.24%973.5M-10.40%837.99M20.30%1.05B7.38%942.7M
Transactional financial assets -74.42%30.57M-78.45%53.88M-84.41%23.49M-64.35%68.41M95.61%119.53M18.46%250.04M-20.97%150.7M-9.21%191.88M-39.36%61.11M5.18%211.07M
Notes receivable and accounts receivable -0.65%620.16M-7.11%618.28M-12.75%552.07M-9.72%681.99M-22.50%624.24M-10.75%665.63M-9.79%632.73M30.08%755.46M17.98%805.47M18.45%745.79M
-Notes receivable -10.10%265.67M-15.04%284.8M-23.15%260.77M-12.02%333.98M-30.92%295.53M-19.28%335.23M-3.83%339.33M64.13%379.62M38.76%427.82M27.64%415.29M
-Accounts receivable 7.84%354.49M0.93%333.47M-0.72%291.3M-7.40%348.02M-12.96%328.71M-0.03%330.4M-15.82%293.4M7.55%375.84M0.87%377.64M8.63%330.5M
Other receivables (including interest and dividends) -10.41%9.93M-20.95%9.14M-11.29%7.94M5.73%11.67M2.00%11.09M4.94%11.57M19.01%8.95M-5.00%11.04M11.90%10.87M27.73%11.02M
-Other receivable -10.41%9.93M-----11.29%7.94M----2.00%11.09M----19.01%8.95M----11.90%10.87M----
Advance payment 5.81%33.61M-13.53%37.14M-41.00%29.13M-55.27%23.07M-53.93%31.76M-27.40%42.95M67.62%49.38M108.80%51.58M22.46%68.95M-10.73%59.16M
Inventories 14.78%1.27B8.47%1.14B11.33%1.2B18.66%1.18B16.65%1.11B11.67%1.05B18.93%1.08B15.98%995.83M34.47%948.6M42.37%943.06M
Receivable financing 44.04%52.17M22.59%48.92M0.77%56.56M--48.27M--36.22M--39.9M--56.13M------------
Non-current assets due within one year 11.37%5.71M25.23%7.75M-8.41%9.77M-41.08%3.75M-44.01%5.13M-52.66%6.19M-31.50%10.67M5.68%6.37M4.47%9.16M17.05%13.07M
Other current assets 52.69%2.94M40.12%2.91M-65.39%1.56M-90.10%433.02K-78.84%1.93M-64.07%2.08M125.90%4.52M-41.11%4.37M-24.08%9.1M57.48%5.78M
Total current assets 5.05%3.14B4.06%3.09B2.22%3.03B10.70%3.16B1.01%2.99B1.43%2.97B5.33%2.97B8.30%2.85B21.02%2.96B19.16%2.93B
Non Current assets
Other equity investment 0.13%1.49M0.13%1.49M0.11%1.49M0.09%1.49M0.06%1.49M0.00%1.49M0.03%1.49M-40.13%1.49M0.11%1.49M0.12%1.49M
Other non-current financial assets -4.19%333.4M-4.10%337.14M-4.84%337.14M29.90%361.78M23.26%347.97M24.67%351.54M22.83%354.27M-4.64%278.5M12.20%282.3M16.81%281.97M
Long-term equity investment -7.22%45.51M-0.66%47.91M-0.39%48.49M-78.88%48.38M-79.29%49.06M-82.40%48.23M-82.79%48.68M-31.04%229.06M-28.51%236.87M-19.39%274.06M
Long term receivable account -9.33%336.73K-0.39%928.75K2.08%1.88M-99.39%4.68K-74.68%371.37K-63.51%932.39K-65.89%1.84M--767.48K84.03%1.47M1.14%2.56M
Fixed assets -0.45%495.67M----3.62%479.42M----11.95%497.91M----0.88%462.66M-----3.40%444.77M----
Constru in process 3,714.93%287.36M----224.13%130.58M-----84.78%7.53M----129.74%40.29M----185.98%49.48M----
Intangible assets -2.28%197.87M27.41%199.81M26.89%204.42M19.80%197.83M19.53%202.48M-9.88%156.83M-10.03%161.1M-9.88%165.13M-10.07%169.39M-7.48%174.01M
Goodwill -13.10%43.36M-13.10%43.36M-13.10%43.36M-7.76%49.9M-7.76%49.9M-7.76%49.9M-7.76%49.9M0.00%54.1M0.00%54.1M0.00%54.1M
Long deferred expense -69.77%1.44M-59.41%2.26M-51.73%3.09M-38.55%3.92M-37.44%4.75M-36.63%5.58M-36.36%6.4M165.44%6.38M160.58%7.59M-35.49%8.8M
Deferred tax assets 37.07%48.78M34.05%47.46M35.39%47.85M17.32%36.65M10.61%35.59M16.65%35.4M10.50%35.34M7.57%31.24M12.68%32.17M-8.40%30.35M
Usufruct assets -48.67%3.44M-43.92%4.22M-39.57%5.05M24.16%5.88M26.01%6.7M40.76%7.53M41.61%8.36M-68.36%4.73M-67.21%5.32M--5.35M
Other non current assets -80.63%16.16M-21.74%87.02M-24.15%63.07M485.61%88.35M536.97%83.45M613.83%111.2M2,874.52%83.15M322.64%15.09M215.22%13.1M76.58%15.58M
Total non current assets 14.58%1.47B12.68%1.43B8.96%1.37B4.84%1.34B-0.84%1.29B-4.80%1.27B-6.33%1.25B-8.19%1.28B-4.36%1.3B-2.05%1.33B
Total assets 7.92%4.62B6.64%4.53B4.22%4.4B8.89%4.5B0.45%4.28B-0.52%4.24B1.58%4.22B2.61%4.13B11.97%4.26B11.60%4.27B
Liabilities
Current liabilities
Short term loan 15.24%379.67M-8.59%434.7M-9.53%446.39M-25.61%451.07M-55.26%329.46M-31.95%475.55M-20.75%493.41M-11.33%606.36M33.24%736.4M28.65%698.82M
Notes payable and accounts payable 19.42%982.88M23.67%938.6M13.73%927.39M9.50%926.12M-5.59%823.03M-1.39%758.93M15.76%815.45M9.87%845.79M20.42%871.8M14.67%769.63M
-Notes payable 26.79%511.18M36.30%555.11M14.97%521.48M9.08%500.75M-4.01%403.17M12.97%407.26M45.81%453.58M34.10%459.06M32.52%420.03M11.36%360.51M
-Accounts payable 12.35%471.7M9.05%383.49M12.17%405.91M9.99%425.37M-7.06%419.86M-14.04%351.66M-8.01%361.87M-9.53%386.73M10.99%451.77M17.76%409.12M
Contract liabilities 11.79%606.06M-4.19%514.25M19.83%581.21M66.26%560.42M67.26%542.12M46.13%536.72M28.37%485.04M19.65%337.07M16.03%324.11M15.71%367.3M
Salaries payable 16.80%46.64M11.64%35.06M6.49%47.1M10.35%50.82M-0.71%39.93M7.41%31.41M-16.31%44.23M10.70%46.05M27.47%40.22M21.79%29.24M
Taxs payable -30.97%12.81M-45.16%13.15M-50.92%8.35M55.44%17.58M2.28%18.55M103.32%23.98M-29.05%17.02M-26.81%11.31M-22.70%18.14M-42.35%11.8M
Other payable (including interest and dividends) -57.52%46.4M-35.67%40.16M-46.23%38.68M30.71%82.98M39.78%109.23M-8.49%62.44M2.04%71.94M0.81%63.48M22.51%78.15M-19.38%68.23M
-Dividend payable 2.36%4.18M----4.19%4.08M----3.83%4.08M----4.16%3.91M----4.73%3.93M----
-Other payable -59.84%42.23M-----49.13%34.6M----41.68%105.15M----1.92%68.03M----23.62%74.22M----
Non current liabilities due within one year -43.63%153.54M746.27%362.08M14,319.46%362.64M11,089.89%231.72M20,615.14%272.38M2,465.11%42.79M18.17%2.51M351.29%2.07M44.12%1.31M--1.67M
Other current liabilities -47.95%62.32M-54.53%65.14M-26.62%88.26M4.73%129.27M-9.02%119.71M-23.00%143.27M-38.65%120.28M459.86%123.44M528.29%131.59M586.64%186.06M
Total current liabilities 1.59%2.29B15.81%2.4B21.96%2.5B20.36%2.45B2.39%2.25B-2.70%2.08B-0.02%2.05B8.40%2.04B29.77%2.2B26.35%2.13B
Current liabilities
Long term loan 189.11%433.66M-17.39%190M------150M--150M--230M--270M------------
Estimate liabilities 387.78%14.1M360.60%13.48M523.07%13.1M-72.48%565.49K-20.31%2.89M-17.16%2.93M-36.50%2.1M-61.24%2.05M-26.26%3.63M-22.93%3.53M
Deferred tax liabilities -81.38%602.07K-75.26%765.05K-80.31%816.1K671.85%3.07M1,051.69%3.23M1,267.45%3.09M2,343.40%4.14M94.84%397.28K142.70%280.8K122.71%226.1K
Long term deferred income 21.65%75.75M30.24%82.51M29.79%83.63M-1.80%61.19M5.69%62.27M7.41%63.35M6.90%64.44M-2.94%62.31M-8.49%58.92M-15.20%58.98M
Lease liabilities -46.22%2.27M-44.90%2.57M-52.83%2.7M65.25%4.07M14.25%4.21M30.96%4.66M60.52%5.72M-53.79%2.46M-29.74%3.69M--3.56M
Total non current liabilities 136.46%526.38M-4.84%289.32M-71.06%100.25M225.60%218.89M234.67%222.61M358.55%304.03M414.54%346.4M-10.40%67.23M-10.92%66.52M-10.70%66.3M
Total liabilities 13.71%2.82B13.17%2.69B8.51%2.6B26.92%2.67B9.20%2.48B8.19%2.38B13.15%2.4B7.68%2.1B28.05%2.27B24.79%2.2B
Shareholders equity
Paid-in capital -0.97%549.77M-0.97%549.77M0.00%555.13M0.00%555.13M-0.29%555.13M-0.29%555.13M-0.29%555.13M-0.23%555.13M0.00%556.72M0.00%556.72M
Capital reserve funds -3.11%603.49M-2.78%603.46M-1.16%613.54M2.19%622.86M2.13%622.86M2.00%620.72M2.22%620.72M2.15%609.54M2.57%609.88M2.73%608.56M
Surplus reserve funds 10.09%150.85M10.09%150.85M10.09%150.85M2.47%137.02M2.47%137.02M2.47%137.02M2.47%137.02M15.14%133.72M15.14%133.72M15.14%133.72M
Retained profit 6.69%460.53M-1.05%490.15M0.71%448.51M-15.22%464.05M-15.94%431.67M-12.27%495.33M-14.85%445.35M-0.38%547.35M1.04%513.51M6.90%564.61M
Less:Treasury stock ---------4.56%15.44M-4.56%15.44M-50.87%15.44M-48.52%16.18M-48.52%16.18M-46.88%16.18M0.14%31.43M-30.30%31.43M
Other composite income -13.71%-10.64M-5.68%-10.1M-6.08%-10.14M51.93%-9.36M43.55%-9.36M37.26%-9.56M27.02%-9.56M-20,230.19%-19.47M-16,679.77%-16.57M-8,243.65%-15.24M
Shareholders equity without minority interests 1.87%1.75B0.09%1.78B0.58%1.74B-3.08%1.75B-2.49%1.72B-1.90%1.78B-2.46%1.73B1.22%1.81B1.23%1.77B3.93%1.82B
Minority interests -40.81%47.81M-40.03%49.59M-39.44%54.97M-65.63%74.94M-64.35%80.78M-66.98%82.69M-65.10%90.78M-23.43%218.02M-21.72%226.62M-19.91%250.39M
Total shareholder equity -0.05%1.8B-1.69%1.83B-1.42%1.8B-9.81%1.83B-9.53%1.8B-9.78%1.87B-10.46%1.82B-2.17%2.03B-2.04%1.99B0.32%2.07B
Total liabilityies and equity 7.92%4.62B6.64%4.53B4.22%4.4B8.89%4.5B0.45%4.28B-0.52%4.24B1.58%4.22B2.61%4.13B11.97%4.26B11.60%4.27B
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 ----Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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