CN Stock MarketDetailed Quotes

Youngor Fashion (600177)

Watchlist
  • 7.62
  • -0.05-0.65%
Market Closed May 15 15:00 CST
35.23BMarket Cap13.73P/E (TTM)

Youngor Fashion (600177) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
10.52%10.12B
52.16%11.77B
56.88%12.56B
31.63%11.33B
-36.60%9.16B
-39.65%7.74B
-40.40%8B
-28.56%8.61B
26.36%14.44B
11.95%12.82B
Transactional financial assets
788.40%830M
766.67%702.12M
414.28%407.81M
-19.60%71.58M
8,647.98%93.43M
160.56%81.01M
67,682.11%79.3M
2,776.86%89.03M
417.50%1.07M
-71.76%31.09M
Notes receivable and accounts receivable
24.69%427.73M
66.29%377.11M
-11.29%349.88M
-10.71%321.03M
-8.12%343.02M
-23.24%226.78M
62.63%394.41M
74.83%359.54M
49.63%373.35M
13.08%295.42M
-Accounts receivable
24.69%427.73M
66.29%377.11M
-11.29%349.88M
-10.71%321.03M
-8.12%343.02M
-23.24%226.78M
62.63%394.41M
74.83%359.54M
49.63%373.35M
13.08%295.42M
Other receivables (including interest and dividends)
-12.71%792.33M
-23.70%688.52M
-25.84%738.03M
-38.20%982.89M
-46.25%907.65M
-46.37%902.38M
-41.98%995.23M
-23.99%1.59B
-22.51%1.69B
-41.60%1.68B
-Dividend receivable
----
----
----
-32.64%225.81M
----
----
----
-26.51%335.23M
0.00%30M
0.00%30M
-Other receivable
----
----
----
-39.69%757.08M
----
-45.40%902.38M
----
-23.29%1.26B
----
-42.03%1.65B
Advance payment
19.66%202.93M
39.82%114.56M
-10.61%165.06M
6.89%192.97M
15.01%169.59M
12.82%81.93M
137.56%184.65M
117.38%180.53M
92.12%147.45M
-94.71%72.62M
Inventories
-40.43%5.58B
-35.52%6.35B
-29.28%9.16B
-34.48%9.01B
-36.28%9.37B
-38.05%9.85B
-32.28%12.95B
-26.66%13.75B
-22.60%14.7B
-5.19%15.91B
Receivable financing
19.14%53.57M
-26.37%43.95M
29.63%56.6M
-67.66%10.99M
65.02%44.96M
-17.85%59.69M
61.49%43.66M
152.41%33.99M
38.20%27.25M
59.06%72.66M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
106,242.55%345.45M
106,500.68%346.29M
5.05%324.85K
5.05%324.85K
5.05%324.85K
5.05%324.85K
5.05%309.23K
5.05%309.23K
--309.23K
5.05%309.23K
Other current assets
-8.71%818.66M
0.19%894.61M
-11.21%959.9M
-31.12%905.3M
-31.34%896.73M
-27.58%892.96M
-27.43%1.08B
-2.16%1.31B
48.73%1.31B
57.22%1.23B
Total current assets
-8.62%19.17B
7.35%21.29B
2.78%24.39B
-11.96%22.82B
-35.82%20.98B
-38.23%19.84B
-34.27%23.73B
-24.93%25.92B
-3.37%32.69B
-4.66%32.11B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
-18.64%7.76B
-32.96%6.67B
-40.44%5.91B
-8.79%7.5B
8.68%9.54B
11.13%9.95B
22.32%9.92B
-21.65%8.22B
-14.02%8.78B
-7.35%8.96B
Other non-current financial assets
-14.76%784.52M
-38.28%799.15M
-35.63%873.59M
-33.43%907.25M
-39.13%920.37M
-48.37%1.29B
-48.42%1.36B
-49.65%1.36B
-44.14%1.51B
5.73%2.51B
Investment real estate
5.04%1.97B
4.79%1.99B
-12.70%1.84B
-12.52%1.86B
-13.73%1.88B
-13.73%1.9B
-8.25%2.11B
-8.45%2.12B
-7.45%2.18B
1.52%2.2B
Long-term equity investment
6.89%27.8B
3.63%26.77B
5.94%26.56B
8.37%26.74B
9.11%26.01B
12.41%25.83B
19.88%25.07B
18.87%24.67B
21.12%23.84B
20.97%22.98B
Long term receivable account
-98.67%4.67M
-98.67%4.67M
-0.03%351.49M
0.02%350.25M
-0.69%351.49M
2.70%350.24M
6,084.64%351.61M
6,059.19%350.16M
5,818.77%353.91M
5,898.88%341.05M
Fixed assets
----
----
----
1.33%10.35B
----
13.52%10.65B
----
13.46%10.21B
----
9.43%9.38B
Constru in process
----
----
----
-68.73%59.84M
----
-94.01%43.04M
----
-75.88%191.36M
----
-27.22%718.44M
Intangible assets
-5.91%901.95M
194.14%933.51M
193.39%947.05M
192.41%959.08M
186.39%958.65M
2.46%317.37M
1.00%322.79M
1.14%327.99M
1.95%334.73M
-7.03%309.76M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
30.10%675.81M
1,863.69%700.46M
1,867.54%701.83M
1,860.69%699.38M
1,356.32%519.48M
0.00%35.67M
-17.84%35.67M
-17.84%35.67M
-17.84%35.67M
-17.84%35.67M
Long deferred expense
68.34%102.64M
79.05%116.79M
625.74%148.75M
618.97%144.24M
222.63%60.97M
132.24%65.23M
-20.82%20.5M
-27.17%20.06M
-9.21%18.9M
34.45%28.09M
Deferred tax assets
-23.78%163.82M
-18.05%179.58M
-32.69%170.99M
-30.32%171.92M
-18.35%214.92M
-16.03%219.14M
-47.76%254.04M
-43.82%246.75M
-45.33%263.22M
-26.71%260.99M
Usufruct assets
28.55%1.12B
37.18%1.19B
60.42%1.22B
80.87%1.27B
30.10%868.63M
28.26%868.8M
47.84%761.76M
33.60%700.69M
25.25%667.65M
23.67%677.36M
Other non current assets
-95.23%2.62M
-79.83%5.92M
1,056.44%25.02M
1,104.53%23.26M
1,456.55%55.03M
584.78%29.33M
-73.05%2.16M
-74.56%1.93M
-89.96%3.54M
-83.30%4.28M
Total non current assets
-1.43%51.24B
-3.98%49.5B
-3.62%49.01B
5.28%51.02B
7.40%51.98B
6.52%51.55B
12.69%50.85B
2.17%48.46B
5.04%48.4B
9.76%48.4B
Total assets
-3.50%70.41B
-0.83%70.8B
-1.58%73.4B
-0.73%73.85B
-10.02%72.96B
-11.33%71.39B
-8.18%74.58B
-9.25%74.39B
1.48%81.09B
3.52%80.51B
Liabilities
Current liabilities
Short term loan
-6.26%10.7B
-9.00%9.31B
-10.82%9.47B
4.86%11.07B
-15.29%11.41B
-24.56%10.23B
-13.70%10.62B
-21.24%10.56B
1.13%13.47B
4.53%13.56B
Notes payable and accounts payable
6.95%775.95M
2.96%1.01B
-18.12%739.5M
-15.85%681.03M
-15.32%725.55M
-19.50%977.95M
-2.86%903.13M
-19.54%809.29M
-19.16%856.81M
0.86%1.21B
-Notes payable
308.65%205.34M
256.93%198.01M
38.40%107.94M
-6.06%60.52M
-18.16%50.25M
-6.15%55.48M
33.31%77.99M
-2.61%64.43M
-6.48%61.4M
2.62%59.11M
-Accounts payable
-15.50%570.61M
-12.31%808.88M
-23.46%631.56M
-16.69%620.51M
-15.10%675.3M
-20.19%922.47M
-5.29%825.14M
-20.73%744.86M
-19.99%795.41M
0.78%1.16B
Contract liabilities
-61.42%1.91B
-54.65%2.41B
-45.12%4.72B
-51.63%4.76B
-51.19%4.95B
-51.53%5.31B
-31.86%8.6B
-11.31%9.85B
23.12%10.14B
47.27%10.96B
Advance receipts
-52.88%22.65M
-2.80%24.71M
-7.50%11.44M
-7.76%12.22M
297.70%48.08M
9.22%25.43M
48.02%12.37M
21.62%13.25M
32.36%12.09M
32.65%23.28M
Salaries payable
-2.27%178.12M
-6.11%372.89M
16.58%213.84M
21.48%237.09M
7.05%182.27M
-11.92%397.15M
-28.30%183.43M
-4.37%195.17M
23.55%170.26M
14.53%450.9M
Taxs payable
-24.48%164.81M
1.27%262.97M
-3.70%163.01M
-26.77%165.29M
-19.71%218.23M
-48.99%259.67M
-42.26%169.27M
-75.65%225.7M
-82.79%271.79M
-74.82%509.02M
Other payable (including interest and dividends)
-19.30%1.68B
-26.34%1.72B
-20.76%1.83B
-22.51%1.77B
-5.67%2.09B
-0.68%2.34B
-17.45%2.31B
-13.74%2.28B
-23.99%2.21B
-22.19%2.35B
-Dividend payable
----
----
----
----
----
----
----
----
--0
----
-Other payable
----
----
----
-22.51%1.77B
----
-0.68%2.34B
----
-13.74%2.28B
----
-22.19%2.35B
Non current liabilities due within one year
1.36%4.04B
-25.17%3.26B
-81.10%782.78M
-25.53%2.2B
5.24%3.98B
8.15%4.36B
-18.34%4.14B
-28.89%2.95B
-25.13%3.79B
11.79%4.03B
Other current liabilities
-61.01%181.73M
-51.99%233.08M
-44.73%434.67M
-51.04%438.88M
-49.62%466.1M
-51.26%485.46M
-34.09%786.5M
-11.22%896.46M
22.52%925.21M
45.70%995.96M
Total current liabilities
-18.36%19.66B
-23.71%18.6B
-33.76%18.37B
-23.20%21.34B
-24.41%24.08B
-28.49%24.38B
-21.85%27.73B
-19.40%27.78B
-3.69%31.85B
8.71%34.1B
Current liabilities
Long term loan
7.08%6.77B
73.66%8.15B
112.63%10.65B
21.07%8.26B
-20.79%6.32B
-24.46%4.7B
-27.28%5.01B
-2.84%6.82B
31.69%7.98B
-16.81%6.22B
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Long term account payable
----
----
----
--0
----
--0
----
-79.51%2.68M
----
-68.88%7.66M
Specific account payable
----
----
----
12.17%3.17M
----
18.46%3.26M
----
-3.17%2.83M
----
1.76%2.75M
Estimate liabilities
--11.25M
--11.62M
----
----
----
----
----
----
--0
----
Deferred tax liabilities
65.46%651.35M
102.04%757.02M
42.55%578.5M
67.39%559.04M
6.66%393.66M
-1.15%374.68M
-25.77%405.82M
-46.90%333.98M
-43.82%369.06M
-27.11%379.04M
Long term deferred income
----
----
----
----
----
----
----
----
--0
----
Lease liabilities
38.21%688.01M
49.93%738.84M
78.15%785.19M
113.39%823.01M
38.09%497.79M
45.66%492.8M
36.98%440.75M
23.67%385.69M
14.41%360.47M
15.58%338.31M
Total non current liabilities
12.54%8.12B
73.63%9.67B
105.08%12.01B
27.79%9.65B
-17.20%7.22B
-19.84%5.57B
-24.57%5.86B
-5.41%7.55B
23.36%8.72B
-16.46%6.94B
Total liabilities
-11.24%27.78B
-5.62%28.27B
-9.55%30.38B
-12.31%30.98B
-22.86%31.29B
-27.02%29.95B
-22.34%33.59B
-16.77%35.33B
1.07%40.57B
3.44%41.04B
Shareholders equity
Paid-in capital
0.00%4.62B
0.00%4.62B
0.00%4.62B
-0.12%4.62B
-0.12%4.62B
-0.12%4.62B
-0.12%4.62B
-0.00%4.63B
-0.00%4.63B
-0.00%4.63B
Capital reserve funds
-0.80%1.61B
-0.83%1.61B
-0.34%1.62B
-2.15%1.62B
-1.94%1.63B
-2.04%1.63B
4.97%1.63B
6.88%1.66B
6.81%1.66B
8.86%1.66B
Surplus reserve funds
0.00%2.83B
0.00%2.83B
0.00%2.83B
0.00%2.83B
0.00%2.83B
0.00%2.83B
0.01%2.83B
0.01%2.83B
-0.00%2.83B
-0.00%2.83B
Retained profit
-3.61%32.35B
-4.65%31.9B
-3.64%32.43B
-2.77%32.55B
-3.41%33.57B
-0.96%33.46B
1.32%33.66B
2.76%33.47B
3.19%34.75B
3.36%33.79B
Less:Treasury stock
--898.31M
--779.46M
--175.95M
----
----
----
----
-0.68%36.32M
-87.42%36.32M
-87.42%36.32M
Other composite income
259.43%1.91B
258.89%2.14B
173.82%1.48B
127.18%1.03B
66.79%-1.2B
63.21%-1.35B
55.23%-2B
-66.05%-3.79B
-25.64%-3.61B
-5.44%-3.66B
Shareholders equity without minority interests
2.38%42.44B
2.75%42.33B
5.10%42.82B
10.03%42.66B
3.04%41.45B
5.06%41.2B
8.01%40.74B
-1.28%38.77B
1.76%40.22B
3.42%39.22B
Minority interests
-11.22%192.71M
-18.27%195.66M
-20.42%202.65M
-28.35%206.63M
-26.58%217.06M
-5.93%239.4M
-1.03%254.63M
13.84%288.37M
23.91%295.65M
41.56%254.5M
Total shareholder equity
2.31%42.63B
2.63%42.53B
4.94%43.02B
9.74%42.86B
2.83%41.67B
4.99%41.44B
7.95%40.99B
-1.18%39.06B
1.89%40.52B
3.60%39.47B
Adjustment items of liabilities and equity
----
----
----
----
----
----
---0.01
----
----
----
Total liabilityies and equity
-3.50%70.41B
-0.83%70.8B
-1.58%73.4B
-0.73%73.85B
-10.02%72.96B
-11.33%71.39B
-8.18%74.58B
-9.25%74.39B
1.48%81.09B
3.52%80.51B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 10.52%10.12B52.16%11.77B56.88%12.56B31.63%11.33B-36.60%9.16B-39.65%7.74B-40.40%8B-28.56%8.61B26.36%14.44B11.95%12.82B
Transactional financial assets 788.40%830M766.67%702.12M414.28%407.81M-19.60%71.58M8,647.98%93.43M160.56%81.01M67,682.11%79.3M2,776.86%89.03M417.50%1.07M-71.76%31.09M
Notes receivable and accounts receivable 24.69%427.73M66.29%377.11M-11.29%349.88M-10.71%321.03M-8.12%343.02M-23.24%226.78M62.63%394.41M74.83%359.54M49.63%373.35M13.08%295.42M
-Accounts receivable 24.69%427.73M66.29%377.11M-11.29%349.88M-10.71%321.03M-8.12%343.02M-23.24%226.78M62.63%394.41M74.83%359.54M49.63%373.35M13.08%295.42M
Other receivables (including interest and dividends) -12.71%792.33M-23.70%688.52M-25.84%738.03M-38.20%982.89M-46.25%907.65M-46.37%902.38M-41.98%995.23M-23.99%1.59B-22.51%1.69B-41.60%1.68B
-Dividend receivable -------------32.64%225.81M-------------26.51%335.23M0.00%30M0.00%30M
-Other receivable -------------39.69%757.08M-----45.40%902.38M-----23.29%1.26B-----42.03%1.65B
Advance payment 19.66%202.93M39.82%114.56M-10.61%165.06M6.89%192.97M15.01%169.59M12.82%81.93M137.56%184.65M117.38%180.53M92.12%147.45M-94.71%72.62M
Inventories -40.43%5.58B-35.52%6.35B-29.28%9.16B-34.48%9.01B-36.28%9.37B-38.05%9.85B-32.28%12.95B-26.66%13.75B-22.60%14.7B-5.19%15.91B
Receivable financing 19.14%53.57M-26.37%43.95M29.63%56.6M-67.66%10.99M65.02%44.96M-17.85%59.69M61.49%43.66M152.41%33.99M38.20%27.25M59.06%72.66M
Assets held for sale ----------------------------------0----
Non-current assets due within one year 106,242.55%345.45M106,500.68%346.29M5.05%324.85K5.05%324.85K5.05%324.85K5.05%324.85K5.05%309.23K5.05%309.23K--309.23K5.05%309.23K
Other current assets -8.71%818.66M0.19%894.61M-11.21%959.9M-31.12%905.3M-31.34%896.73M-27.58%892.96M-27.43%1.08B-2.16%1.31B48.73%1.31B57.22%1.23B
Total current assets -8.62%19.17B7.35%21.29B2.78%24.39B-11.96%22.82B-35.82%20.98B-38.23%19.84B-34.27%23.73B-24.93%25.92B-3.37%32.69B-4.66%32.11B
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment -18.64%7.76B-32.96%6.67B-40.44%5.91B-8.79%7.5B8.68%9.54B11.13%9.95B22.32%9.92B-21.65%8.22B-14.02%8.78B-7.35%8.96B
Other non-current financial assets -14.76%784.52M-38.28%799.15M-35.63%873.59M-33.43%907.25M-39.13%920.37M-48.37%1.29B-48.42%1.36B-49.65%1.36B-44.14%1.51B5.73%2.51B
Investment real estate 5.04%1.97B4.79%1.99B-12.70%1.84B-12.52%1.86B-13.73%1.88B-13.73%1.9B-8.25%2.11B-8.45%2.12B-7.45%2.18B1.52%2.2B
Long-term equity investment 6.89%27.8B3.63%26.77B5.94%26.56B8.37%26.74B9.11%26.01B12.41%25.83B19.88%25.07B18.87%24.67B21.12%23.84B20.97%22.98B
Long term receivable account -98.67%4.67M-98.67%4.67M-0.03%351.49M0.02%350.25M-0.69%351.49M2.70%350.24M6,084.64%351.61M6,059.19%350.16M5,818.77%353.91M5,898.88%341.05M
Fixed assets ------------1.33%10.35B----13.52%10.65B----13.46%10.21B----9.43%9.38B
Constru in process -------------68.73%59.84M-----94.01%43.04M-----75.88%191.36M-----27.22%718.44M
Intangible assets -5.91%901.95M194.14%933.51M193.39%947.05M192.41%959.08M186.39%958.65M2.46%317.37M1.00%322.79M1.14%327.99M1.95%334.73M-7.03%309.76M
Development expenditure ----------------------------------0----
Goodwill 30.10%675.81M1,863.69%700.46M1,867.54%701.83M1,860.69%699.38M1,356.32%519.48M0.00%35.67M-17.84%35.67M-17.84%35.67M-17.84%35.67M-17.84%35.67M
Long deferred expense 68.34%102.64M79.05%116.79M625.74%148.75M618.97%144.24M222.63%60.97M132.24%65.23M-20.82%20.5M-27.17%20.06M-9.21%18.9M34.45%28.09M
Deferred tax assets -23.78%163.82M-18.05%179.58M-32.69%170.99M-30.32%171.92M-18.35%214.92M-16.03%219.14M-47.76%254.04M-43.82%246.75M-45.33%263.22M-26.71%260.99M
Usufruct assets 28.55%1.12B37.18%1.19B60.42%1.22B80.87%1.27B30.10%868.63M28.26%868.8M47.84%761.76M33.60%700.69M25.25%667.65M23.67%677.36M
Other non current assets -95.23%2.62M-79.83%5.92M1,056.44%25.02M1,104.53%23.26M1,456.55%55.03M584.78%29.33M-73.05%2.16M-74.56%1.93M-89.96%3.54M-83.30%4.28M
Total non current assets -1.43%51.24B-3.98%49.5B-3.62%49.01B5.28%51.02B7.40%51.98B6.52%51.55B12.69%50.85B2.17%48.46B5.04%48.4B9.76%48.4B
Total assets -3.50%70.41B-0.83%70.8B-1.58%73.4B-0.73%73.85B-10.02%72.96B-11.33%71.39B-8.18%74.58B-9.25%74.39B1.48%81.09B3.52%80.51B
Liabilities
Current liabilities
Short term loan -6.26%10.7B-9.00%9.31B-10.82%9.47B4.86%11.07B-15.29%11.41B-24.56%10.23B-13.70%10.62B-21.24%10.56B1.13%13.47B4.53%13.56B
Notes payable and accounts payable 6.95%775.95M2.96%1.01B-18.12%739.5M-15.85%681.03M-15.32%725.55M-19.50%977.95M-2.86%903.13M-19.54%809.29M-19.16%856.81M0.86%1.21B
-Notes payable 308.65%205.34M256.93%198.01M38.40%107.94M-6.06%60.52M-18.16%50.25M-6.15%55.48M33.31%77.99M-2.61%64.43M-6.48%61.4M2.62%59.11M
-Accounts payable -15.50%570.61M-12.31%808.88M-23.46%631.56M-16.69%620.51M-15.10%675.3M-20.19%922.47M-5.29%825.14M-20.73%744.86M-19.99%795.41M0.78%1.16B
Contract liabilities -61.42%1.91B-54.65%2.41B-45.12%4.72B-51.63%4.76B-51.19%4.95B-51.53%5.31B-31.86%8.6B-11.31%9.85B23.12%10.14B47.27%10.96B
Advance receipts -52.88%22.65M-2.80%24.71M-7.50%11.44M-7.76%12.22M297.70%48.08M9.22%25.43M48.02%12.37M21.62%13.25M32.36%12.09M32.65%23.28M
Salaries payable -2.27%178.12M-6.11%372.89M16.58%213.84M21.48%237.09M7.05%182.27M-11.92%397.15M-28.30%183.43M-4.37%195.17M23.55%170.26M14.53%450.9M
Taxs payable -24.48%164.81M1.27%262.97M-3.70%163.01M-26.77%165.29M-19.71%218.23M-48.99%259.67M-42.26%169.27M-75.65%225.7M-82.79%271.79M-74.82%509.02M
Other payable (including interest and dividends) -19.30%1.68B-26.34%1.72B-20.76%1.83B-22.51%1.77B-5.67%2.09B-0.68%2.34B-17.45%2.31B-13.74%2.28B-23.99%2.21B-22.19%2.35B
-Dividend payable ----------------------------------0----
-Other payable -------------22.51%1.77B-----0.68%2.34B-----13.74%2.28B-----22.19%2.35B
Non current liabilities due within one year 1.36%4.04B-25.17%3.26B-81.10%782.78M-25.53%2.2B5.24%3.98B8.15%4.36B-18.34%4.14B-28.89%2.95B-25.13%3.79B11.79%4.03B
Other current liabilities -61.01%181.73M-51.99%233.08M-44.73%434.67M-51.04%438.88M-49.62%466.1M-51.26%485.46M-34.09%786.5M-11.22%896.46M22.52%925.21M45.70%995.96M
Total current liabilities -18.36%19.66B-23.71%18.6B-33.76%18.37B-23.20%21.34B-24.41%24.08B-28.49%24.38B-21.85%27.73B-19.40%27.78B-3.69%31.85B8.71%34.1B
Current liabilities
Long term loan 7.08%6.77B73.66%8.15B112.63%10.65B21.07%8.26B-20.79%6.32B-24.46%4.7B-27.28%5.01B-2.84%6.82B31.69%7.98B-16.81%6.22B
Bonds payable ----------------------------------0----
Long term account payable --------------0------0-----79.51%2.68M-----68.88%7.66M
Specific account payable ------------12.17%3.17M----18.46%3.26M-----3.17%2.83M----1.76%2.75M
Estimate liabilities --11.25M--11.62M--------------------------0----
Deferred tax liabilities 65.46%651.35M102.04%757.02M42.55%578.5M67.39%559.04M6.66%393.66M-1.15%374.68M-25.77%405.82M-46.90%333.98M-43.82%369.06M-27.11%379.04M
Long term deferred income ----------------------------------0----
Lease liabilities 38.21%688.01M49.93%738.84M78.15%785.19M113.39%823.01M38.09%497.79M45.66%492.8M36.98%440.75M23.67%385.69M14.41%360.47M15.58%338.31M
Total non current liabilities 12.54%8.12B73.63%9.67B105.08%12.01B27.79%9.65B-17.20%7.22B-19.84%5.57B-24.57%5.86B-5.41%7.55B23.36%8.72B-16.46%6.94B
Total liabilities -11.24%27.78B-5.62%28.27B-9.55%30.38B-12.31%30.98B-22.86%31.29B-27.02%29.95B-22.34%33.59B-16.77%35.33B1.07%40.57B3.44%41.04B
Shareholders equity
Paid-in capital 0.00%4.62B0.00%4.62B0.00%4.62B-0.12%4.62B-0.12%4.62B-0.12%4.62B-0.12%4.62B-0.00%4.63B-0.00%4.63B-0.00%4.63B
Capital reserve funds -0.80%1.61B-0.83%1.61B-0.34%1.62B-2.15%1.62B-1.94%1.63B-2.04%1.63B4.97%1.63B6.88%1.66B6.81%1.66B8.86%1.66B
Surplus reserve funds 0.00%2.83B0.00%2.83B0.00%2.83B0.00%2.83B0.00%2.83B0.00%2.83B0.01%2.83B0.01%2.83B-0.00%2.83B-0.00%2.83B
Retained profit -3.61%32.35B-4.65%31.9B-3.64%32.43B-2.77%32.55B-3.41%33.57B-0.96%33.46B1.32%33.66B2.76%33.47B3.19%34.75B3.36%33.79B
Less:Treasury stock --898.31M--779.46M--175.95M-----------------0.68%36.32M-87.42%36.32M-87.42%36.32M
Other composite income 259.43%1.91B258.89%2.14B173.82%1.48B127.18%1.03B66.79%-1.2B63.21%-1.35B55.23%-2B-66.05%-3.79B-25.64%-3.61B-5.44%-3.66B
Shareholders equity without minority interests 2.38%42.44B2.75%42.33B5.10%42.82B10.03%42.66B3.04%41.45B5.06%41.2B8.01%40.74B-1.28%38.77B1.76%40.22B3.42%39.22B
Minority interests -11.22%192.71M-18.27%195.66M-20.42%202.65M-28.35%206.63M-26.58%217.06M-5.93%239.4M-1.03%254.63M13.84%288.37M23.91%295.65M41.56%254.5M
Total shareholder equity 2.31%42.63B2.63%42.53B4.94%43.02B9.74%42.86B2.83%41.67B4.99%41.44B7.95%40.99B-1.18%39.06B1.89%40.52B3.60%39.47B
Adjustment items of liabilities and equity ---------------------------0.01------------
Total liabilityies and equity -3.50%70.41B-0.83%70.8B-1.58%73.4B-0.73%73.85B-10.02%72.96B-11.33%71.39B-8.18%74.58B-9.25%74.39B1.48%81.09B3.52%80.51B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More