CN Stock MarketDetailed Quotes

600066 Yutong Bus Co.,Ltd.

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  • 23.38
  • +0.17+0.73%
Market Closed Nov 13 15:00 CST
51.76BMarket Cap16.18P/E (TTM)

Yutong Bus Co.,Ltd. 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
-26.49%4.91B
-1.98%5.84B
7.49%5.75B
-8.54%6.43B
62.69%6.67B
109.62%5.96B
63.89%5.35B
24.92%7.03B
-11.72%4.1B
-41.59%2.84B
Transactional financial assets
61.85%4.19B
260.50%4B
274.86%5.28B
452,713.06%100.12M
969.37%2.59B
434.82%1.11B
6.60%1.41B
-99.99%22.11K
-86.22%241.97M
-93.43%207.32M
Notes receivable and accounts receivable
1.82%3.65B
-15.98%3.27B
-6.59%3.09B
-3.23%4.22B
-13.11%3.59B
-8.58%3.89B
-33.42%3.31B
-23.47%4.36B
-40.94%4.13B
-42.12%4.25B
-Notes receivable
19.98%218.31M
-0.11%164.24M
12.17%256.3M
-7.49%246.65M
-0.45%181.96M
102.89%164.42M
41.57%228.48M
65.77%266.64M
428.23%182.79M
-2.86%81.04M
-Accounts receivable
0.85%3.43B
-16.68%3.1B
-7.98%2.84B
-2.96%3.97B
-13.69%3.41B
-10.74%3.72B
-35.94%3.08B
-26.07%4.09B
-43.27%3.95B
-42.58%4.17B
Other receivables (including interest and dividends)
-14.56%740.35M
-9.76%770.06M
-1.14%835.52M
11.42%1.02B
-18.04%866.5M
-28.90%853.38M
-13.96%845.16M
-8.89%916.17M
2.14%1.06B
21.04%1.2B
-Dividend receivable
----
----
----
----
----
----
----
--4.5M
----
----
-Other receivable
----
-9.76%770.06M
----
----
----
-28.90%853.38M
----
-9.34%911.66M
----
21.04%1.2B
Contractual assets
-15.65%126.85M
-64.36%118.09M
-71.23%128.04M
-75.89%127.52M
-58.51%150.39M
-1.13%331.36M
111.33%444.99M
97.66%528.8M
--362.46M
--335.16M
Advance payment
-12.88%689.15M
6.38%851.41M
36.26%1.04B
9.34%736.33M
58.22%791.07M
65.74%800.35M
60.08%763.28M
52.41%673.42M
-24.90%499.99M
9.13%482.91M
Inventories
-6.46%4.05B
-26.21%3.46B
-12.81%4.4B
-7.77%4.51B
-26.16%4.33B
-17.49%4.69B
-15.50%5.04B
-19.86%4.89B
-7.64%5.87B
6.53%5.68B
Receivable financing
257.47%495.32M
418.07%441.6M
-16.08%100.43M
239.04%211.08M
121.49%138.56M
-65.50%85.24M
-53.15%119.67M
-79.41%62.26M
-87.54%62.56M
-49.23%247.08M
Non-current assets due within one year
-2.08%525.04M
32.22%645.22M
20.47%671.46M
44.22%530.15M
59.41%536.19M
-8.91%487.99M
45.09%557.36M
-7.74%367.6M
--336.35M
--535.75M
Other current assets
3.24%240.36M
-30.09%229.71M
53.16%403.5M
943.30%1.73B
47.20%232.81M
103.98%328.57M
-12.84%263.45M
-57.46%165.42M
-52.09%158.16M
-39.55%161.08M
Total current assets
-1.41%19.62B
5.88%19.62B
19.85%21.7B
3.24%19.61B
18.31%19.9B
16.19%18.53B
-0.19%18.1B
-8.47%19B
-24.51%16.82B
-30.33%15.94B
Non Current assets
Debt investment
3.28%137.53M
-32.90%136.44M
-28.10%135.37M
-65.74%134.25M
-65.32%133.16M
-27.94%203.33M
-56.72%188.26M
-9.05%391.83M
--383.97M
--282.17M
Other equity investment
-18.08%1.38B
-25.06%1.35B
-19.65%1.44B
-13.75%1.48B
-13.06%1.68B
-13.64%1.8B
-21.88%1.79B
-25.35%1.72B
-12.47%1.93B
-9.66%2.09B
Other non-current financial assets
89.63%1.13B
88.96%1.13B
-6.18%593.44M
351.93%598.8M
--597.67M
--599.8M
--632.5M
--132.5M
----
----
Long-term equity investment
-35.58%674.54M
-37.97%649.57M
-34.85%649.55M
-34.85%649.55M
7.35%1.05B
10.23%1.05B
11.23%996.94M
11.20%996.94M
11.71%975.44M
11.40%950.03M
Long term receivable account
-91.68%4.13M
-86.70%7.02M
-74.10%16.48M
-73.07%21.89M
-58.43%49.6M
-71.98%52.81M
-71.80%63.64M
-65.99%81.29M
--119.32M
--188.47M
Fixed assets
----
-1.15%3.95B
----
----
----
-7.66%4B
----
1.94%4.16B
----
4.79%4.33B
Fixed assets liquidation
----
-88.96%420.35K
----
----
----
2.17%3.81M
----
43.00%5.5M
----
-3.93%3.73M
Constru in process
----
-67.01%94.55M
----
----
----
-16.65%286.61M
----
-62.91%276.43M
----
-52.26%343.85M
Intangible assets
-2.59%1.51B
-1.39%1.52B
-1.35%1.53B
-1.36%1.54B
30.09%1.55B
29.12%1.54B
29.21%1.55B
28.90%1.56B
-1.92%1.19B
-2.40%1.2B
Goodwill
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
0.00%103.2K
Long deferred expense
5,536.43%2.38M
480.15%436.51K
388.50%654.76K
381.32%889.54K
-84.16%42.31K
-81.35%75.24K
-75.42%134.03K
-73.77%184.81K
-97.62%267.1K
-96.49%403.36K
Deferred tax assets
4.68%1.68B
3.42%1.66B
-5.88%1.56B
-3.42%1.6B
-4.15%1.6B
-1.75%1.6B
4.95%1.66B
13.42%1.66B
26.29%1.67B
28.06%1.63B
Usufruct assets
119.35%19.96M
58.26%16.7M
54.13%19M
53.40%21.12M
-41.99%9.1M
-40.03%10.55M
-26.27%12.33M
-23.79%13.77M
117.74%15.69M
113.37%17.59M
Other non current assets
2,387.60%421.78M
2,008.86%426.23M
2,243.80%491.73M
8,660.95%831.87M
-94.49%16.96M
-77.26%20.21M
-12.80%20.98M
-64.19%9.5M
791.68%307.76M
97.36%88.89M
Total non current assets
-0.69%10.8B
-2.00%10.95B
-7.70%10.43B
2.20%11.24B
-3.05%10.88B
0.47%11.17B
-1.28%11.3B
-3.59%11B
6.09%11.22B
5.07%11.12B
Total assets
-1.16%30.42B
2.92%30.57B
9.26%32.13B
2.86%30.86B
9.76%30.78B
9.73%29.7B
-0.61%29.4B
-6.74%30B
-14.66%28.04B
-19.13%27.07B
Liabilities
Current liabilities
Transactional financial liabilities
-90.58%2.46M
----
-100.00%1.73K
-0.72%45.56M
-74.95%26.16M
1,099.60%186.23M
--60.14M
--45.89M
83,781.43%104.42M
18,471.04%15.52M
Notes payable and accounts payable
-22.53%6.88B
-4.99%7.76B
15.42%7.62B
-4.77%7.14B
33.68%8.89B
23.67%8.17B
-4.15%6.6B
-9.28%7.5B
-37.67%6.65B
-34.52%6.61B
-Notes payable
-43.27%1.92B
-25.14%2.02B
0.53%2.32B
43.49%3.31B
62.72%3.38B
22.44%2.69B
-16.55%2.31B
-28.95%2.3B
-49.65%2.08B
-48.12%2.2B
-Accounts payable
-9.77%4.97B
4.92%5.75B
23.40%5.3B
-26.16%3.84B
20.47%5.5B
24.28%5.48B
4.14%4.3B
3.41%5.2B
-30.11%4.57B
-24.66%4.41B
Contract liabilities
66.97%2.6B
35.64%2.48B
42.35%2.83B
88.82%2.47B
-11.42%1.56B
51.56%1.83B
4.51%1.98B
-25.40%1.31B
-10.51%1.76B
-59.15%1.21B
Advance receipts
-67.84%4M
-83.81%10.19M
754.74%15.44M
-59.98%4.16M
716.21%12.45M
2,689.77%62.93M
-63.93%1.81M
87.20%10.39M
-53.98%1.53M
35.53%2.26M
Salaries payable
36.82%1.39B
39.58%1.3B
31.75%1.12B
32.55%1.11B
47.03%1.02B
67.87%930.11M
18.48%852.13M
3.22%836.38M
17.68%690.46M
-17.36%554.06M
Taxs payable
153.69%364.56M
148.97%456.18M
66.15%166.3M
6.91%219.05M
25.85%143.7M
120.37%183.22M
-29.61%100.09M
1.37%204.89M
166.71%114.19M
-20.50%83.14M
Other payable (including interest and dividends)
-3.84%2.17B
13.01%2.33B
18.25%2.05B
4.65%2.28B
43.73%2.26B
17.67%2.06B
0.24%1.74B
-13.34%2.18B
-20.55%1.57B
-9.37%1.75B
-Dividend payable
----
38.14%9M
----
----
----
30.30%6.52M
----
----
--162.94K
0.00%5M
-Other payable
----
12.93%2.32B
----
----
----
17.64%2.05B
----
-13.34%2.18B
----
-9.39%1.75B
Non current liabilities due within one year
-40.03%4.16M
-43.79%4M
-34.47%3.94M
-39.22%4.11M
32.66%6.94M
5.41%7.12M
-44.44%6.01M
3.86%6.76M
45.43%5.23M
90.00%6.76M
Other current liabilities
-21.22%294.28M
3.06%397.43M
-2.40%413.43M
-16.42%406.29M
-11.90%373.56M
36.71%385.62M
10.32%423.61M
32.16%486.13M
97.03%424.03M
-10.08%282.07M
Total current liabilities
-3.96%13.71B
6.68%14.74B
20.85%14.22B
8.78%13.68B
26.19%14.28B
31.47%13.81B
-0.12%11.77B
-9.69%12.58B
-26.80%11.32B
-34.61%10.51B
Current liabilities
Estimate liabilities
21.67%2.87B
25.54%2.78B
19.96%2.47B
19.90%2.39B
28.20%2.36B
17.33%2.22B
9.48%2.06B
4.03%1.99B
6.90%1.84B
5.76%1.89B
Deferred tax liabilities
22.00%197.51M
19.01%202.98M
31.28%212.72M
35.64%215.88M
12.19%161.89M
20.93%170.56M
10.04%162.03M
-2.05%159.16M
16.40%144.3M
2.50%141.04M
Long term deferred income
-12.52%467.54M
-16.02%478.97M
-18.39%505.74M
-25.19%500.6M
-22.89%534.47M
-27.44%570.36M
-21.51%619.68M
-17.28%669.16M
-18.12%693.17M
-10.43%786.09M
Lease liabilities
458.17%14.8M
355.24%11.92M
215.57%13.43M
269.94%13.53M
-76.84%2.65M
-73.63%2.62M
27.23%4.26M
-52.83%3.66M
289.13%11.45M
192.24%9.92M
Total non current liabilities
16.09%3.55B
17.44%3.48B
12.56%3.21B
10.42%3.12B
13.72%3.06B
4.73%2.96B
0.87%2.85B
-2.42%2.82B
-0.21%2.69B
0.76%2.83B
Total liabilities
-0.42%17.26B
8.58%18.21B
19.23%17.43B
9.08%16.8B
23.79%17.34B
25.80%16.77B
0.07%14.62B
-8.44%15.4B
-22.85%14B
-29.35%13.33B
Shareholders equity
Paid-in capital
0.00%2.21B
0.00%2.21B
0.00%2.21B
0.00%2.21B
0.00%2.21B
0.00%2.21B
-2.16%2.21B
-2.16%2.21B
-2.16%2.21B
-2.16%2.21B
Capital reserve funds
0.76%1.51B
0.76%1.51B
0.76%1.51B
0.76%1.51B
0.00%1.49B
0.00%1.49B
-16.41%1.49B
-16.41%1.49B
-12.37%1.49B
-9.25%1.49B
Surplus reserve funds
6.52%3.24B
6.52%3.24B
6.52%3.24B
6.52%3.24B
3.03%3.04B
3.03%3.04B
3.03%3.04B
3.03%3.04B
4.83%2.95B
4.83%2.95B
Retained profit
-4.76%6.01B
-8.32%5.25B
-0.70%7.53B
-7.90%6.88B
-9.03%6.31B
-13.93%5.73B
-1.53%7.59B
-4.31%7.47B
-8.23%6.93B
-10.55%6.65B
Other composite income
-94.22%14.58M
-103.65%-12.08M
-81.23%59.6M
-67.84%81.78M
-21.32%252.33M
7.96%331.39M
-34.78%317.5M
-66.24%254.3M
-43.28%320.71M
-52.07%306.96M
Specific reserves
15.17%5.11M
12.80%5.15M
-14.93%4.15M
-14.79%4.39M
-15.39%4.44M
-13.33%4.56M
-6.63%4.88M
-4.31%5.15M
-4.25%5.25M
-3.30%5.27M
Shareholders equity without minority interests
-2.46%12.98B
-4.76%12.2B
-0.70%14.55B
-3.83%13.92B
-4.35%13.31B
-5.97%12.81B
-1.33%14.66B
-4.90%14.47B
-4.61%13.92B
-5.98%13.62B
Minority interests
35.72%173.06M
30.44%157.03M
11.20%143.43M
11.49%137.65M
8.57%127.51M
7.71%120.39M
5.33%128.98M
-0.82%123.46M
2.49%117.45M
1.29%111.77M
Total shareholder equity
-2.10%13.16B
-4.43%12.35B
-0.60%14.7B
-3.70%14.06B
-4.25%13.44B
-5.86%12.93B
-1.28%14.79B
-4.87%14.6B
-4.56%14.03B
-5.92%13.73B
Total liabilityies and equity
-1.16%30.42B
2.92%30.57B
9.26%32.13B
2.86%30.86B
9.76%30.78B
9.73%29.7B
-0.61%29.4B
-6.74%30B
-14.66%28.04B
-19.13%27.07B
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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Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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 -26.49%4.91B-1.98%5.84B7.49%5.75B-8.54%6.43B62.69%6.67B109.62%5.96B63.89%5.35B24.92%7.03B-11.72%4.1B-41.59%2.84B
Transactional financial assets 61.85%4.19B260.50%4B274.86%5.28B452,713.06%100.12M969.37%2.59B434.82%1.11B6.60%1.41B-99.99%22.11K-86.22%241.97M-93.43%207.32M
Notes receivable and accounts receivable 1.82%3.65B-15.98%3.27B-6.59%3.09B-3.23%4.22B-13.11%3.59B-8.58%3.89B-33.42%3.31B-23.47%4.36B-40.94%4.13B-42.12%4.25B
-Notes receivable 19.98%218.31M-0.11%164.24M12.17%256.3M-7.49%246.65M-0.45%181.96M102.89%164.42M41.57%228.48M65.77%266.64M428.23%182.79M-2.86%81.04M
-Accounts receivable 0.85%3.43B-16.68%3.1B-7.98%2.84B-2.96%3.97B-13.69%3.41B-10.74%3.72B-35.94%3.08B-26.07%4.09B-43.27%3.95B-42.58%4.17B
Other receivables (including interest and dividends) -14.56%740.35M-9.76%770.06M-1.14%835.52M11.42%1.02B-18.04%866.5M-28.90%853.38M-13.96%845.16M-8.89%916.17M2.14%1.06B21.04%1.2B
-Dividend receivable ------------------------------4.5M--------
-Other receivable -----9.76%770.06M-------------28.90%853.38M-----9.34%911.66M----21.04%1.2B
Contractual assets -15.65%126.85M-64.36%118.09M-71.23%128.04M-75.89%127.52M-58.51%150.39M-1.13%331.36M111.33%444.99M97.66%528.8M--362.46M--335.16M
Advance payment -12.88%689.15M6.38%851.41M36.26%1.04B9.34%736.33M58.22%791.07M65.74%800.35M60.08%763.28M52.41%673.42M-24.90%499.99M9.13%482.91M
Inventories -6.46%4.05B-26.21%3.46B-12.81%4.4B-7.77%4.51B-26.16%4.33B-17.49%4.69B-15.50%5.04B-19.86%4.89B-7.64%5.87B6.53%5.68B
Receivable financing 257.47%495.32M418.07%441.6M-16.08%100.43M239.04%211.08M121.49%138.56M-65.50%85.24M-53.15%119.67M-79.41%62.26M-87.54%62.56M-49.23%247.08M
Non-current assets due within one year -2.08%525.04M32.22%645.22M20.47%671.46M44.22%530.15M59.41%536.19M-8.91%487.99M45.09%557.36M-7.74%367.6M--336.35M--535.75M
Other current assets 3.24%240.36M-30.09%229.71M53.16%403.5M943.30%1.73B47.20%232.81M103.98%328.57M-12.84%263.45M-57.46%165.42M-52.09%158.16M-39.55%161.08M
Total current assets -1.41%19.62B5.88%19.62B19.85%21.7B3.24%19.61B18.31%19.9B16.19%18.53B-0.19%18.1B-8.47%19B-24.51%16.82B-30.33%15.94B
Non Current assets
Debt investment 3.28%137.53M-32.90%136.44M-28.10%135.37M-65.74%134.25M-65.32%133.16M-27.94%203.33M-56.72%188.26M-9.05%391.83M--383.97M--282.17M
Other equity investment -18.08%1.38B-25.06%1.35B-19.65%1.44B-13.75%1.48B-13.06%1.68B-13.64%1.8B-21.88%1.79B-25.35%1.72B-12.47%1.93B-9.66%2.09B
Other non-current financial assets 89.63%1.13B88.96%1.13B-6.18%593.44M351.93%598.8M--597.67M--599.8M--632.5M--132.5M--------
Long-term equity investment -35.58%674.54M-37.97%649.57M-34.85%649.55M-34.85%649.55M7.35%1.05B10.23%1.05B11.23%996.94M11.20%996.94M11.71%975.44M11.40%950.03M
Long term receivable account -91.68%4.13M-86.70%7.02M-74.10%16.48M-73.07%21.89M-58.43%49.6M-71.98%52.81M-71.80%63.64M-65.99%81.29M--119.32M--188.47M
Fixed assets -----1.15%3.95B-------------7.66%4B----1.94%4.16B----4.79%4.33B
Fixed assets liquidation -----88.96%420.35K------------2.17%3.81M----43.00%5.5M-----3.93%3.73M
Constru in process -----67.01%94.55M-------------16.65%286.61M-----62.91%276.43M-----52.26%343.85M
Intangible assets -2.59%1.51B-1.39%1.52B-1.35%1.53B-1.36%1.54B30.09%1.55B29.12%1.54B29.21%1.55B28.90%1.56B-1.92%1.19B-2.40%1.2B
Goodwill 0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K0.00%103.2K
Long deferred expense 5,536.43%2.38M480.15%436.51K388.50%654.76K381.32%889.54K-84.16%42.31K-81.35%75.24K-75.42%134.03K-73.77%184.81K-97.62%267.1K-96.49%403.36K
Deferred tax assets 4.68%1.68B3.42%1.66B-5.88%1.56B-3.42%1.6B-4.15%1.6B-1.75%1.6B4.95%1.66B13.42%1.66B26.29%1.67B28.06%1.63B
Usufruct assets 119.35%19.96M58.26%16.7M54.13%19M53.40%21.12M-41.99%9.1M-40.03%10.55M-26.27%12.33M-23.79%13.77M117.74%15.69M113.37%17.59M
Other non current assets 2,387.60%421.78M2,008.86%426.23M2,243.80%491.73M8,660.95%831.87M-94.49%16.96M-77.26%20.21M-12.80%20.98M-64.19%9.5M791.68%307.76M97.36%88.89M
Total non current assets -0.69%10.8B-2.00%10.95B-7.70%10.43B2.20%11.24B-3.05%10.88B0.47%11.17B-1.28%11.3B-3.59%11B6.09%11.22B5.07%11.12B
Total assets -1.16%30.42B2.92%30.57B9.26%32.13B2.86%30.86B9.76%30.78B9.73%29.7B-0.61%29.4B-6.74%30B-14.66%28.04B-19.13%27.07B
Liabilities
Current liabilities
Transactional financial liabilities -90.58%2.46M-----100.00%1.73K-0.72%45.56M-74.95%26.16M1,099.60%186.23M--60.14M--45.89M83,781.43%104.42M18,471.04%15.52M
Notes payable and accounts payable -22.53%6.88B-4.99%7.76B15.42%7.62B-4.77%7.14B33.68%8.89B23.67%8.17B-4.15%6.6B-9.28%7.5B-37.67%6.65B-34.52%6.61B
-Notes payable -43.27%1.92B-25.14%2.02B0.53%2.32B43.49%3.31B62.72%3.38B22.44%2.69B-16.55%2.31B-28.95%2.3B-49.65%2.08B-48.12%2.2B
-Accounts payable -9.77%4.97B4.92%5.75B23.40%5.3B-26.16%3.84B20.47%5.5B24.28%5.48B4.14%4.3B3.41%5.2B-30.11%4.57B-24.66%4.41B
Contract liabilities 66.97%2.6B35.64%2.48B42.35%2.83B88.82%2.47B-11.42%1.56B51.56%1.83B4.51%1.98B-25.40%1.31B-10.51%1.76B-59.15%1.21B
Advance receipts -67.84%4M-83.81%10.19M754.74%15.44M-59.98%4.16M716.21%12.45M2,689.77%62.93M-63.93%1.81M87.20%10.39M-53.98%1.53M35.53%2.26M
Salaries payable 36.82%1.39B39.58%1.3B31.75%1.12B32.55%1.11B47.03%1.02B67.87%930.11M18.48%852.13M3.22%836.38M17.68%690.46M-17.36%554.06M
Taxs payable 153.69%364.56M148.97%456.18M66.15%166.3M6.91%219.05M25.85%143.7M120.37%183.22M-29.61%100.09M1.37%204.89M166.71%114.19M-20.50%83.14M
Other payable (including interest and dividends) -3.84%2.17B13.01%2.33B18.25%2.05B4.65%2.28B43.73%2.26B17.67%2.06B0.24%1.74B-13.34%2.18B-20.55%1.57B-9.37%1.75B
-Dividend payable ----38.14%9M------------30.30%6.52M----------162.94K0.00%5M
-Other payable ----12.93%2.32B------------17.64%2.05B-----13.34%2.18B-----9.39%1.75B
Non current liabilities due within one year -40.03%4.16M-43.79%4M-34.47%3.94M-39.22%4.11M32.66%6.94M5.41%7.12M-44.44%6.01M3.86%6.76M45.43%5.23M90.00%6.76M
Other current liabilities -21.22%294.28M3.06%397.43M-2.40%413.43M-16.42%406.29M-11.90%373.56M36.71%385.62M10.32%423.61M32.16%486.13M97.03%424.03M-10.08%282.07M
Total current liabilities -3.96%13.71B6.68%14.74B20.85%14.22B8.78%13.68B26.19%14.28B31.47%13.81B-0.12%11.77B-9.69%12.58B-26.80%11.32B-34.61%10.51B
Current liabilities
Estimate liabilities 21.67%2.87B25.54%2.78B19.96%2.47B19.90%2.39B28.20%2.36B17.33%2.22B9.48%2.06B4.03%1.99B6.90%1.84B5.76%1.89B
Deferred tax liabilities 22.00%197.51M19.01%202.98M31.28%212.72M35.64%215.88M12.19%161.89M20.93%170.56M10.04%162.03M-2.05%159.16M16.40%144.3M2.50%141.04M
Long term deferred income -12.52%467.54M-16.02%478.97M-18.39%505.74M-25.19%500.6M-22.89%534.47M-27.44%570.36M-21.51%619.68M-17.28%669.16M-18.12%693.17M-10.43%786.09M
Lease liabilities 458.17%14.8M355.24%11.92M215.57%13.43M269.94%13.53M-76.84%2.65M-73.63%2.62M27.23%4.26M-52.83%3.66M289.13%11.45M192.24%9.92M
Total non current liabilities 16.09%3.55B17.44%3.48B12.56%3.21B10.42%3.12B13.72%3.06B4.73%2.96B0.87%2.85B-2.42%2.82B-0.21%2.69B0.76%2.83B
Total liabilities -0.42%17.26B8.58%18.21B19.23%17.43B9.08%16.8B23.79%17.34B25.80%16.77B0.07%14.62B-8.44%15.4B-22.85%14B-29.35%13.33B
Shareholders equity
Paid-in capital 0.00%2.21B0.00%2.21B0.00%2.21B0.00%2.21B0.00%2.21B0.00%2.21B-2.16%2.21B-2.16%2.21B-2.16%2.21B-2.16%2.21B
Capital reserve funds 0.76%1.51B0.76%1.51B0.76%1.51B0.76%1.51B0.00%1.49B0.00%1.49B-16.41%1.49B-16.41%1.49B-12.37%1.49B-9.25%1.49B
Surplus reserve funds 6.52%3.24B6.52%3.24B6.52%3.24B6.52%3.24B3.03%3.04B3.03%3.04B3.03%3.04B3.03%3.04B4.83%2.95B4.83%2.95B
Retained profit -4.76%6.01B-8.32%5.25B-0.70%7.53B-7.90%6.88B-9.03%6.31B-13.93%5.73B-1.53%7.59B-4.31%7.47B-8.23%6.93B-10.55%6.65B
Other composite income -94.22%14.58M-103.65%-12.08M-81.23%59.6M-67.84%81.78M-21.32%252.33M7.96%331.39M-34.78%317.5M-66.24%254.3M-43.28%320.71M-52.07%306.96M
Specific reserves 15.17%5.11M12.80%5.15M-14.93%4.15M-14.79%4.39M-15.39%4.44M-13.33%4.56M-6.63%4.88M-4.31%5.15M-4.25%5.25M-3.30%5.27M
Shareholders equity without minority interests -2.46%12.98B-4.76%12.2B-0.70%14.55B-3.83%13.92B-4.35%13.31B-5.97%12.81B-1.33%14.66B-4.90%14.47B-4.61%13.92B-5.98%13.62B
Minority interests 35.72%173.06M30.44%157.03M11.20%143.43M11.49%137.65M8.57%127.51M7.71%120.39M5.33%128.98M-0.82%123.46M2.49%117.45M1.29%111.77M
Total shareholder equity -2.10%13.16B-4.43%12.35B-0.60%14.7B-3.70%14.06B-4.25%13.44B-5.86%12.93B-1.28%14.79B-4.87%14.6B-4.56%14.03B-5.92%13.73B
Total liabilityies and equity -1.16%30.42B2.92%30.57B9.26%32.13B2.86%30.86B9.76%30.78B9.73%29.7B-0.61%29.4B-6.74%30B-14.66%28.04B-19.13%27.07B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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