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300790 DongGuan YuTong Optical Technology

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  • 12.99
  • -0.05-0.38%
Market Closed Sep 9 15:00 CST
4.24BMarket Cap47.93P/E (TTM)

DongGuan YuTong Optical Technology 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
53.98%666.36M
43.49%541.73M
61.91%504.29M
76.43%858.99M
23.51%432.74M
94.74%377.53M
31.61%311.46M
154.71%486.89M
52.75%350.37M
20.21%193.87M
Transactional financial assets
--0
5,663,991.34%201.41M
8,451,704.89%300.54M
--0
----
--3.56K
--3.56K
----
--0
----
Notes receivable and accounts receivable
45.81%767.53M
52.77%676.28M
41.81%730.53M
41.67%595.46M
40.60%526.4M
21.46%442.68M
-10.18%515.15M
-23.80%420.31M
-28.08%374.39M
-39.37%364.48M
-Notes receivable
--634.73K
--513.51K
--3.75M
--0
----
----
--0
----
--0
----
-Accounts receivable
45.69%766.9M
52.65%675.76M
41.08%726.78M
41.67%595.46M
40.60%526.4M
21.46%442.68M
-5.92%515.15M
-23.80%420.31M
-17.27%374.39M
-27.68%364.48M
Other receivables (including interest and dividends)
288.12%7.54M
41.87%6.03M
30.19%7.48M
20.04%5.41M
12.04%1.94M
20.51%4.25M
97.16%5.74M
-1.71%4.51M
-64.09%1.73M
-27.31%3.53M
-Dividend receivable
--0
----
--0
--0
----
----
--0
----
--0
----
-Accrued interest receivable
--0
----
--0
--0
----
----
--0
----
--0
----
-Other receivable
288.12%7.54M
----
30.19%7.48M
--5.41M
12.04%1.94M
----
97.16%5.74M
----
-64.09%1.73M
----
Contractual assets
--0
----
--0
--0
----
----
--0
----
--0
----
Advance payment
-0.52%4.07M
32.12%5.29M
54.33%3.41M
43.98%7.79M
-35.09%4.09M
-52.68%4M
-79.24%2.21M
164.39%5.41M
182.21%6.3M
190.94%8.46M
Inventories
-19.91%573.87M
-17.03%609.84M
-16.59%600.67M
-12.19%658.1M
4.95%716.52M
3.29%734.99M
7.80%720.13M
22.77%749.48M
38.86%682.75M
66.47%711.58M
Receivable financing
-62.58%52.83M
-82.03%40.58M
-49.88%86.43M
-43.34%102.7M
-14.19%141.18M
31.29%225.87M
6.25%172.45M
-4.25%181.25M
-18.90%164.52M
22.71%172.03M
Assets held for sale
--0
----
--0
--0
----
----
--0
----
--0
----
Non-current assets due within one year
--0
----
--0
1,324.02%3.39M
--3.39M
--3.39M
--1.5M
--237.74K
--0
----
Other current assets
62.69%42.5M
-8.33%44.13M
-32.86%34.87M
1,049.03%38.1M
213.36%26.12M
391.48%48.14M
271.29%51.93M
196.41%3.32M
441.88%8.34M
90.70%9.8M
Total current assets
14.16%2.11B
15.45%2.13B
27.39%2.27B
22.61%2.27B
16.62%1.85B
25.76%1.84B
6.74%1.78B
19.42%1.85B
8.70%1.59B
8.34%1.46B
Non Current assets
Debt investment
--0
----
--0
--0
----
----
--0
----
--0
----
Other debt investment
--0
----
--0
--0
----
----
--0
----
--0
----
Other equity investment
--0
----
--0
--0
----
----
--0
----
--0
----
Other non-current financial assets
0.00%26.15M
5.88%26.15M
5.88%26.15M
161.53%26.15M
161.53%26.15M
--24.7M
--24.7M
--10M
--10M
----
Investment real estate
12.41%242.71M
50.79%245.19M
59.55%230.82M
69.55%225.61M
69.94%215.92M
31.12%162.6M
13.52%144.67M
--133.07M
13.55%127.05M
10.37%124.01M
Long-term equity investment
--0
----
--0
--0
----
----
--0
----
--0
----
Long term receivable account
--0
----
--0
--0
----
--0
--1.88M
--3.39M
--0
----
Fixed assets
20.47%1.85B
----
13.93%1.95B
----
13.27%1.54B
----
29.56%1.71B
----
23.37%1.36B
----
Constru in process
-3.76%299.88M
----
-20.59%198.37M
----
134.21%311.58M
----
110.16%249.8M
----
-21.88%133.03M
----
Productive biological assets
--0
----
--0
--0
----
----
--0
----
--0
----
Oil and gas assets
--0
----
--0
--0
----
----
--0
----
--0
----
Intangible assets
-0.45%119.02M
0.66%120.55M
0.64%122.09M
-2.52%118.47M
89.75%119.56M
87.39%119.76M
89.62%121.32M
93.88%121.53M
-0.11%63.01M
1.10%63.91M
Development expenditure
--0
----
--0
--0
----
----
--0
----
--0
----
Goodwill
24.85%83.56M
24.85%83.56M
-37.51%41.82M
0.40%66.93M
--66.93M
--66.93M
--66.93M
--66.66M
--0
----
Long deferred expense
8.35%126.74M
14.20%127.77M
23.64%127.67M
42.85%118.37M
71.83%116.97M
114.33%111.88M
79.15%103.25M
61.98%82.86M
43.00%68.08M
9.91%52.2M
Deferred tax assets
-19.20%36.73M
-28.81%32.86M
-26.39%32.48M
83.62%42.47M
114.78%45.46M
121.97%46.16M
105.47%44.13M
132.37%23.13M
177.05%21.17M
291.51%20.8M
Usufruct assets
137.79%1.9M
165.76%2.5M
155.30%2.56M
-93.18%680.27K
--798.75K
--939.86K
--1M
--9.98M
--0
----
Other non current assets
14.21%103.26M
-26.29%34.42M
127.80%53.73M
-6.81%125.09M
-47.89%90.41M
-57.96%46.7M
-62.41%23.59M
86.07%134.22M
84.26%173.5M
-21.61%111.08M
Total non current assets
14.26%2.89B
9.72%2.78B
11.75%2.79B
19.53%2.61B
29.58%2.53B
40.65%2.53B
40.58%2.49B
34.72%2.18B
22.47%1.95B
16.71%1.8B
Total assets
14.22%5.01B
12.13%4.9B
18.26%5.06B
20.94%4.88B
23.77%4.38B
33.97%4.37B
24.18%4.28B
27.24%4.04B
15.89%3.54B
12.80%3.26B
Liabilities
Current liabilities
Short term loan
1.92%1.09B
3.67%1.04B
10.75%1.03B
12.06%982.71M
66.09%1.07B
99.67%1B
88.76%929.16M
187.17%876.93M
76.90%646.16M
13.00%502.45M
Transactional financial liabilities
--0
----
--0
--0
----
----
--0
----
--0
----
Notes payable and accounts payable
15.22%683.51M
1.19%666.25M
33.94%886.55M
3.48%622.63M
-2.21%593.25M
19.26%658.43M
-16.87%661.92M
-30.12%601.68M
-20.31%606.66M
-19.33%552.08M
-Notes payable
-88.12%10M
-76.79%31.69M
-74.46%31.95M
-79.44%29.4M
-26.69%84.2M
-26.71%136.53M
-29.28%125.11M
1.92%142.96M
-38.99%114.86M
66.97%186.29M
-Accounts payable
32.31%673.51M
21.59%634.57M
59.20%854.6M
29.32%593.23M
3.51%509.04M
42.67%521.89M
-13.32%536.81M
-36.35%458.72M
-14.17%491.8M
-36.14%365.79M
Contract liabilities
26.77%9.49M
-6.00%9.23M
38.99%10.85M
316.29%8.82M
507.20%7.49M
335.77%9.82M
374.24%7.81M
0.33%2.12M
-39.65%1.23M
36.20%2.25M
Advance receipts
--0
----
--0
--0
----
----
--0
----
--0
----
Salaries payable
-3.81%21.21M
-7.65%19.63M
-37.90%27.26M
-31.63%23.42M
-15.96%22.05M
1.50%21.26M
13.86%43.89M
177.56%34.26M
138.17%26.24M
89.58%20.94M
Taxs payable
-1.46%11.86M
26.56%9.64M
44.07%13.15M
48.03%10.69M
56.98%12.03M
39.45%7.62M
549.36%9.13M
-38.86%7.22M
-51.94%7.67M
-54.78%5.46M
Other payable (including interest and dividends)
-54.29%58.38M
-49.81%78.8M
-33.87%102.48M
-32.46%111.87M
-10.27%127.73M
-0.88%157.01M
-2.17%154.96M
241.46%165.64M
186.89%142.35M
208.50%158.4M
-Interest payable
--0
----
--0
--0
----
----
--0
----
--0
----
-Dividend payable
--0
----
--0
--0
----
----
--0
----
--0
----
-Other payable
-54.29%58.38M
----
-33.87%102.48M
--111.87M
-10.27%127.73M
----
-2.17%154.96M
----
186.89%142.35M
----
Hold and for sell liabilities
--0
----
--0
--0
----
----
--0
----
--0
----
Non current liabilities due within one year
-6.13%123.88M
174.14%183.26M
155.35%178.76M
184.57%136.73M
-3.67%131.97M
-51.42%66.85M
-49.12%70.01M
55.49%48.05M
452.61%137M
387.49%137.6M
Other current liabilities
40.35%956.62K
6.26%879.99K
22.97%932.04K
18.68%690.79K
35.10%681.58K
59.39%828.13K
59.41%757.94K
27.84%582.08K
0.71%504.48K
5.39%519.57K
Total current liabilities
1.76%2B
4.30%2.01B
19.78%2.25B
9.28%1.9B
25.55%1.97B
39.53%1.93B
15.44%1.88B
36.46%1.74B
27.42%1.57B
11.82%1.38B
Current liabilities
Long term loan
5.88%399.04M
-22.98%341.95M
-30.84%297.86M
-11.58%339.97M
88.44%376.87M
217.14%444M
207.63%430.69M
49.61%384.5M
-27.80%200M
-49.57%140M
Bonds payable
--469.34M
--459.64M
--450.14M
--440.83M
----
----
--0
----
--0
----
Preferred stock
--0
----
--0
--0
----
----
----
----
--0
----
Perpetual Debt
--0
----
--0
--0
----
----
----
----
--0
----
Long term account payable
----
----
----
----
----
----
--1.88M
----
----
----
Long term salaries pay
--0
----
--0
--0
----
----
--0
----
--0
----
Estimate liabilities
--0
----
--0
--0
----
----
--0
----
--0
----
Deferred tax liabilities
-96.37%958.88K
-95.35%1.02M
-95.09%1.05M
1,298.81%22.48M
3,682.09%26.4M
--22M
--21.32M
--1.61M
--697.91K
----
Long term deferred income
9.50%65.55M
8.32%66.67M
31.56%57.49M
30.45%58.19M
36.80%59.86M
36.89%61.54M
8.27%43.7M
17.23%44.61M
10.73%43.76M
17.16%44.96M
Lease liabilities
95.18%1.42M
185.86%1.68M
199.06%1.7M
-91.12%738.97K
--726.35K
--589.11K
--567.49K
--8.33M
--0
----
Other non current liabilities
--0
----
--0
--0
----
----
--0
----
--0
----
Total non current liabilities
101.85%936.32M
64.91%870.96M
62.25%808.23M
94.89%862.21M
89.75%463.86M
185.54%528.14M
176.20%498.15M
49.94%442.4M
-22.77%244.46M
-41.48%184.96M
Total liabilities
20.85%2.94B
17.35%2.88B
28.68%3.06B
26.66%2.76B
34.21%2.43B
56.79%2.45B
31.48%2.38B
39.00%2.18B
17.15%1.81B
0.95%1.56B
Shareholders equity
Paid-in capital
-0.84%335.55M
-0.84%335.55M
-0.84%335.55M
-0.84%335.55M
0.43%338.38M
50.64%338.38M
50.55%338.38M
54.43%338.38M
53.77%336.95M
6.91%224.63M
Other equity instruments
--153M
--153M
--153.01M
--153.01M
----
----
--0
----
--0
----
-Equity of prefer stock
--0
----
--0
--0
----
----
----
----
--0
----
-Equity of Perpetual debt
--0
----
--0
--0
----
----
----
----
--0
----
Capital reserve funds
-12.72%820.76M
-6.38%872.81M
-5.18%872.69M
-3.07%905.25M
4.57%940.36M
-5.91%932.24M
-5.22%920.32M
9.58%933.9M
6.26%899.29M
40.02%990.82M
Surplus reserve funds
15.01%89.7M
11.22%85.32M
6.81%81.28M
13.19%81.07M
11.13%77.99M
15.51%76.72M
21.42%76.1M
16.54%71.63M
30.16%70.18M
38.51%66.42M
Retained profit
11.88%722.99M
8.29%683.07M
4.13%646.85M
14.09%657.68M
14.29%646.22M
9.81%630.78M
16.04%621.18M
10.97%576.44M
28.74%565.42M
34.25%574.45M
Less:Treasury stock
18.78%183.4M
47.24%229.01M
34.26%207.91M
-23.50%121.85M
9.66%154.4M
-0.22%155.53M
-1.49%154.86M
237.89%159.29M
198.66%140.8M
221.22%155.88M
Other composite income
77.44%-102.1K
94.22%-51.96K
59.80%-345.82K
55.98%-312.54K
32.23%-452.67K
1.59%-898.57K
3.42%-860.18K
38.98%-709.99K
50.88%-668K
29.18%-913.06K
Ordinary risk reserve funds
--0
----
--0
--0
----
----
--0
----
--0
----
Specific reserves
--0
----
--0
--0
----
----
--0
----
--0
----
Shareholders equity without minority interests
4.89%1.94B
4.34%1.9B
4.49%1.88B
14.20%2.01B
6.80%1.85B
7.19%1.82B
10.06%1.8B
9.75%1.76B
14.59%1.73B
26.47%1.7B
Minority interests
24.87%130.35M
26.48%124.27M
18.56%117.45M
14.74%110.47M
--104.39M
--98.26M
--99.06M
--96.28M
--0
----
Total shareholder equity
5.96%2.07B
5.47%2.02B
5.23%2B
14.23%2.12B
12.84%1.95B
12.97%1.92B
16.12%1.9B
15.75%1.86B
14.59%1.73B
26.47%1.7B
Total liabilityies and equity
14.22%5.01B
12.13%4.9B
18.26%5.06B
20.94%4.88B
23.77%4.38B
33.97%4.37B
24.18%4.28B
27.24%4.04B
15.89%3.54B
12.80%3.26B
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
--
--
--
Auditor
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
(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 53.98%666.36M43.49%541.73M61.91%504.29M76.43%858.99M23.51%432.74M94.74%377.53M31.61%311.46M154.71%486.89M52.75%350.37M20.21%193.87M
Transactional financial assets --05,663,991.34%201.41M8,451,704.89%300.54M--0------3.56K--3.56K------0----
Notes receivable and accounts receivable 45.81%767.53M52.77%676.28M41.81%730.53M41.67%595.46M40.60%526.4M21.46%442.68M-10.18%515.15M-23.80%420.31M-28.08%374.39M-39.37%364.48M
-Notes receivable --634.73K--513.51K--3.75M--0----------0------0----
-Accounts receivable 45.69%766.9M52.65%675.76M41.08%726.78M41.67%595.46M40.60%526.4M21.46%442.68M-5.92%515.15M-23.80%420.31M-17.27%374.39M-27.68%364.48M
Other receivables (including interest and dividends) 288.12%7.54M41.87%6.03M30.19%7.48M20.04%5.41M12.04%1.94M20.51%4.25M97.16%5.74M-1.71%4.51M-64.09%1.73M-27.31%3.53M
-Dividend receivable --0------0--0----------0------0----
-Accrued interest receivable --0------0--0----------0------0----
-Other receivable 288.12%7.54M----30.19%7.48M--5.41M12.04%1.94M----97.16%5.74M-----64.09%1.73M----
Contractual assets --0------0--0----------0------0----
Advance payment -0.52%4.07M32.12%5.29M54.33%3.41M43.98%7.79M-35.09%4.09M-52.68%4M-79.24%2.21M164.39%5.41M182.21%6.3M190.94%8.46M
Inventories -19.91%573.87M-17.03%609.84M-16.59%600.67M-12.19%658.1M4.95%716.52M3.29%734.99M7.80%720.13M22.77%749.48M38.86%682.75M66.47%711.58M
Receivable financing -62.58%52.83M-82.03%40.58M-49.88%86.43M-43.34%102.7M-14.19%141.18M31.29%225.87M6.25%172.45M-4.25%181.25M-18.90%164.52M22.71%172.03M
Assets held for sale --0------0--0----------0------0----
Non-current assets due within one year --0------01,324.02%3.39M--3.39M--3.39M--1.5M--237.74K--0----
Other current assets 62.69%42.5M-8.33%44.13M-32.86%34.87M1,049.03%38.1M213.36%26.12M391.48%48.14M271.29%51.93M196.41%3.32M441.88%8.34M90.70%9.8M
Total current assets 14.16%2.11B15.45%2.13B27.39%2.27B22.61%2.27B16.62%1.85B25.76%1.84B6.74%1.78B19.42%1.85B8.70%1.59B8.34%1.46B
Non Current assets
Debt investment --0------0--0----------0------0----
Other debt investment --0------0--0----------0------0----
Other equity investment --0------0--0----------0------0----
Other non-current financial assets 0.00%26.15M5.88%26.15M5.88%26.15M161.53%26.15M161.53%26.15M--24.7M--24.7M--10M--10M----
Investment real estate 12.41%242.71M50.79%245.19M59.55%230.82M69.55%225.61M69.94%215.92M31.12%162.6M13.52%144.67M--133.07M13.55%127.05M10.37%124.01M
Long-term equity investment --0------0--0----------0------0----
Long term receivable account --0------0--0------0--1.88M--3.39M--0----
Fixed assets 20.47%1.85B----13.93%1.95B----13.27%1.54B----29.56%1.71B----23.37%1.36B----
Constru in process -3.76%299.88M-----20.59%198.37M----134.21%311.58M----110.16%249.8M-----21.88%133.03M----
Productive biological assets --0------0--0----------0------0----
Oil and gas assets --0------0--0----------0------0----
Intangible assets -0.45%119.02M0.66%120.55M0.64%122.09M-2.52%118.47M89.75%119.56M87.39%119.76M89.62%121.32M93.88%121.53M-0.11%63.01M1.10%63.91M
Development expenditure --0------0--0----------0------0----
Goodwill 24.85%83.56M24.85%83.56M-37.51%41.82M0.40%66.93M--66.93M--66.93M--66.93M--66.66M--0----
Long deferred expense 8.35%126.74M14.20%127.77M23.64%127.67M42.85%118.37M71.83%116.97M114.33%111.88M79.15%103.25M61.98%82.86M43.00%68.08M9.91%52.2M
Deferred tax assets -19.20%36.73M-28.81%32.86M-26.39%32.48M83.62%42.47M114.78%45.46M121.97%46.16M105.47%44.13M132.37%23.13M177.05%21.17M291.51%20.8M
Usufruct assets 137.79%1.9M165.76%2.5M155.30%2.56M-93.18%680.27K--798.75K--939.86K--1M--9.98M--0----
Other non current assets 14.21%103.26M-26.29%34.42M127.80%53.73M-6.81%125.09M-47.89%90.41M-57.96%46.7M-62.41%23.59M86.07%134.22M84.26%173.5M-21.61%111.08M
Total non current assets 14.26%2.89B9.72%2.78B11.75%2.79B19.53%2.61B29.58%2.53B40.65%2.53B40.58%2.49B34.72%2.18B22.47%1.95B16.71%1.8B
Total assets 14.22%5.01B12.13%4.9B18.26%5.06B20.94%4.88B23.77%4.38B33.97%4.37B24.18%4.28B27.24%4.04B15.89%3.54B12.80%3.26B
Liabilities
Current liabilities
Short term loan 1.92%1.09B3.67%1.04B10.75%1.03B12.06%982.71M66.09%1.07B99.67%1B88.76%929.16M187.17%876.93M76.90%646.16M13.00%502.45M
Transactional financial liabilities --0------0--0----------0------0----
Notes payable and accounts payable 15.22%683.51M1.19%666.25M33.94%886.55M3.48%622.63M-2.21%593.25M19.26%658.43M-16.87%661.92M-30.12%601.68M-20.31%606.66M-19.33%552.08M
-Notes payable -88.12%10M-76.79%31.69M-74.46%31.95M-79.44%29.4M-26.69%84.2M-26.71%136.53M-29.28%125.11M1.92%142.96M-38.99%114.86M66.97%186.29M
-Accounts payable 32.31%673.51M21.59%634.57M59.20%854.6M29.32%593.23M3.51%509.04M42.67%521.89M-13.32%536.81M-36.35%458.72M-14.17%491.8M-36.14%365.79M
Contract liabilities 26.77%9.49M-6.00%9.23M38.99%10.85M316.29%8.82M507.20%7.49M335.77%9.82M374.24%7.81M0.33%2.12M-39.65%1.23M36.20%2.25M
Advance receipts --0------0--0----------0------0----
Salaries payable -3.81%21.21M-7.65%19.63M-37.90%27.26M-31.63%23.42M-15.96%22.05M1.50%21.26M13.86%43.89M177.56%34.26M138.17%26.24M89.58%20.94M
Taxs payable -1.46%11.86M26.56%9.64M44.07%13.15M48.03%10.69M56.98%12.03M39.45%7.62M549.36%9.13M-38.86%7.22M-51.94%7.67M-54.78%5.46M
Other payable (including interest and dividends) -54.29%58.38M-49.81%78.8M-33.87%102.48M-32.46%111.87M-10.27%127.73M-0.88%157.01M-2.17%154.96M241.46%165.64M186.89%142.35M208.50%158.4M
-Interest payable --0------0--0----------0------0----
-Dividend payable --0------0--0----------0------0----
-Other payable -54.29%58.38M-----33.87%102.48M--111.87M-10.27%127.73M-----2.17%154.96M----186.89%142.35M----
Hold and for sell liabilities --0------0--0----------0------0----
Non current liabilities due within one year -6.13%123.88M174.14%183.26M155.35%178.76M184.57%136.73M-3.67%131.97M-51.42%66.85M-49.12%70.01M55.49%48.05M452.61%137M387.49%137.6M
Other current liabilities 40.35%956.62K6.26%879.99K22.97%932.04K18.68%690.79K35.10%681.58K59.39%828.13K59.41%757.94K27.84%582.08K0.71%504.48K5.39%519.57K
Total current liabilities 1.76%2B4.30%2.01B19.78%2.25B9.28%1.9B25.55%1.97B39.53%1.93B15.44%1.88B36.46%1.74B27.42%1.57B11.82%1.38B
Current liabilities
Long term loan 5.88%399.04M-22.98%341.95M-30.84%297.86M-11.58%339.97M88.44%376.87M217.14%444M207.63%430.69M49.61%384.5M-27.80%200M-49.57%140M
Bonds payable --469.34M--459.64M--450.14M--440.83M----------0------0----
Preferred stock --0------0--0------------------0----
Perpetual Debt --0------0--0------------------0----
Long term account payable --------------------------1.88M------------
Long term salaries pay --0------0--0----------0------0----
Estimate liabilities --0------0--0----------0------0----
Deferred tax liabilities -96.37%958.88K-95.35%1.02M-95.09%1.05M1,298.81%22.48M3,682.09%26.4M--22M--21.32M--1.61M--697.91K----
Long term deferred income 9.50%65.55M8.32%66.67M31.56%57.49M30.45%58.19M36.80%59.86M36.89%61.54M8.27%43.7M17.23%44.61M10.73%43.76M17.16%44.96M
Lease liabilities 95.18%1.42M185.86%1.68M199.06%1.7M-91.12%738.97K--726.35K--589.11K--567.49K--8.33M--0----
Other non current liabilities --0------0--0----------0------0----
Total non current liabilities 101.85%936.32M64.91%870.96M62.25%808.23M94.89%862.21M89.75%463.86M185.54%528.14M176.20%498.15M49.94%442.4M-22.77%244.46M-41.48%184.96M
Total liabilities 20.85%2.94B17.35%2.88B28.68%3.06B26.66%2.76B34.21%2.43B56.79%2.45B31.48%2.38B39.00%2.18B17.15%1.81B0.95%1.56B
Shareholders equity
Paid-in capital -0.84%335.55M-0.84%335.55M-0.84%335.55M-0.84%335.55M0.43%338.38M50.64%338.38M50.55%338.38M54.43%338.38M53.77%336.95M6.91%224.63M
Other equity instruments --153M--153M--153.01M--153.01M----------0------0----
-Equity of prefer stock --0------0--0------------------0----
-Equity of Perpetual debt --0------0--0------------------0----
Capital reserve funds -12.72%820.76M-6.38%872.81M-5.18%872.69M-3.07%905.25M4.57%940.36M-5.91%932.24M-5.22%920.32M9.58%933.9M6.26%899.29M40.02%990.82M
Surplus reserve funds 15.01%89.7M11.22%85.32M6.81%81.28M13.19%81.07M11.13%77.99M15.51%76.72M21.42%76.1M16.54%71.63M30.16%70.18M38.51%66.42M
Retained profit 11.88%722.99M8.29%683.07M4.13%646.85M14.09%657.68M14.29%646.22M9.81%630.78M16.04%621.18M10.97%576.44M28.74%565.42M34.25%574.45M
Less:Treasury stock 18.78%183.4M47.24%229.01M34.26%207.91M-23.50%121.85M9.66%154.4M-0.22%155.53M-1.49%154.86M237.89%159.29M198.66%140.8M221.22%155.88M
Other composite income 77.44%-102.1K94.22%-51.96K59.80%-345.82K55.98%-312.54K32.23%-452.67K1.59%-898.57K3.42%-860.18K38.98%-709.99K50.88%-668K29.18%-913.06K
Ordinary risk reserve funds --0------0--0----------0------0----
Specific reserves --0------0--0----------0------0----
Shareholders equity without minority interests 4.89%1.94B4.34%1.9B4.49%1.88B14.20%2.01B6.80%1.85B7.19%1.82B10.06%1.8B9.75%1.76B14.59%1.73B26.47%1.7B
Minority interests 24.87%130.35M26.48%124.27M18.56%117.45M14.74%110.47M--104.39M--98.26M--99.06M--96.28M--0----
Total shareholder equity 5.96%2.07B5.47%2.02B5.23%2B14.23%2.12B12.84%1.95B12.97%1.92B16.12%1.9B15.75%1.86B14.59%1.73B26.47%1.7B
Total liabilityies and equity 14.22%5.01B12.13%4.9B18.26%5.06B20.94%4.88B23.77%4.38B33.97%4.37B24.18%4.28B27.24%4.04B15.89%3.54B12.80%3.26B
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 ----Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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