CN Stock MarketDetailed Quotes

600691 Yangmei Chemical

Watchlist
  • 1.48
  • +0.02+1.37%
Market Closed Aug 29 15:00 CST
3.52BMarket Cap-2446P/E (TTM)

Yangmei Chemical 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
-21.13%4.98B
-22.80%5.64B
-4.71%7.24B
6.49%7.16B
-9.17%6.32B
33.64%7.31B
28.26%7.6B
19.89%6.72B
27.20%6.96B
-0.48%5.47B
Notes receivable and accounts receivable
-2.75%1.79B
-18.98%1.4B
-22.06%1.45B
-23.45%1.91B
-29.41%1.84B
-38.48%1.73B
-34.81%1.86B
4.28%2.5B
2.16%2.6B
-1.61%2.8B
-Notes receivable
-11.83%853.19M
-26.45%594.78M
-32.67%588.91M
-36.84%771.86M
-26.90%967.68M
-45.25%808.66M
-44.82%874.61M
-2.71%1.22B
-7.53%1.32B
-12.69%1.48B
-Accounts receivable
7.37%931.94M
-12.40%802.94M
-12.66%861.55M
-10.63%1.14B
-32.02%868M
-30.95%916.58M
-22.30%986.38M
12.00%1.28B
14.62%1.28B
14.58%1.33B
Other receivables (including interest and dividends)
44.72%85.32M
274.53%164.58M
162.88%113.87M
-59.49%41.76M
-42.16%58.96M
-62.62%43.94M
-57.70%43.32M
-58.59%103.09M
-58.12%101.92M
-87.89%117.57M
-Other receivable
44.72%85.32M
----
162.88%113.87M
----
-42.16%58.96M
----
-57.70%43.32M
----
-58.12%101.92M
----
Contractual assets
8.85%199.28M
91.22%350.09M
-3.19%177.24M
12.38%183.08M
12.38%183.08M
12.38%183.08M
12.38%183.08M
2.79%162.91M
2.79%162.91M
2.79%162.91M
Advance payment
-38.98%702.36M
-1.94%890.97M
-25.59%596.55M
13.99%1.14B
46.66%1.15B
1.50%908.63M
11.86%801.67M
-22.48%1B
-35.35%784.77M
-12.79%895.22M
Inventories
-3.72%2.29B
-3.29%2.29B
-3.19%2.18B
24.93%2.45B
17.53%2.38B
38.40%2.37B
27.65%2.25B
33.72%1.96B
34.67%2.02B
23.15%1.71B
Receivable financing
-16.32%138.2M
-93.60%7.9M
-39.33%125.54M
88.25%102.36M
-7.54%165.14M
-71.09%123.34M
-55.50%206.91M
-81.04%54.37M
20.26%178.62M
11.75%426.56M
Non-current assets due within one year
----
----
----
----
----
0.00%1.33M
----
----
----
--1.33M
Other current assets
12.42%114.46M
-35.02%75.98M
-39.01%98.51M
-23.41%61.79M
93.65%101.81M
97.00%116.92M
2.63%161.52M
-36.02%80.67M
-66.20%52.58M
-53.59%59.35M
Adjustment items of current assets
----
----
----
----
----
----
----
----
---0.01
----
Total current assets
-15.54%10.3B
-15.33%10.82B
-8.58%11.99B
3.71%13.05B
-5.20%12.19B
9.73%12.78B
7.91%13.11B
8.66%12.58B
12.46%12.86B
-6.07%11.65B
Non Current assets
Long-term equity investment
3.66%512.19M
3.74%502.51M
3.73%502.46M
6.19%494.08M
-1.90%494.08M
-3.87%484.38M
3,022.66%484.38M
2,956.34%465.29M
3,246.34%503.65M
3,077.29%503.86M
Long term receivable account
-35.41%25.72M
-25.43%25.72M
-20.87%25.9M
37.75%36.66M
-23.95%39.82M
-49.63%34.49M
-56.02%32.73M
-51.51%26.61M
-9.53%52.37M
10.08%68.48M
Fixed assets
-12.61%7.89B
----
-11.75%8.26B
----
-2.67%9.03B
----
-7.41%9.36B
----
-8.16%9.28B
----
Fixed assets liquidation
-53.82%13.47M
----
--13.47M
----
--29.18M
----
----
----
----
----
Constru in process
-41.59%369.45M
----
-47.03%331.77M
----
-37.85%632.5M
----
-33.47%626.29M
----
-23.71%1.02B
----
Intangible assets
10.08%892.53M
11.56%902.63M
11.56%911.82M
-0.58%845.4M
-5.54%810.84M
-6.14%809.13M
-5.72%817.3M
7.09%850.34M
13.83%858.4M
13.12%862.05M
Development expenditure
----
-81.78%3.07M
----
0.00%13.68M
0.00%13.68M
23.22%16.86M
0.00%13.68M
0.00%13.68M
0.00%13.68M
0.00%13.68M
Long deferred expense
-27.88%50.75M
14.50%56.1M
16.02%61.17M
33.67%77.31M
14.08%70.37M
-20.96%48.99M
-21.99%52.72M
-21.11%57.83M
-23.93%61.69M
-28.06%61.99M
Deferred tax assets
73.54%130.17M
67.17%125.75M
43.56%125.75M
6.57%75.47M
5.91%75.01M
14.31%75.22M
33.08%87.59M
-7.44%70.82M
-7.44%70.82M
-19.57%65.81M
Usufruct assets
267.29%221.2M
264.72%223.49M
262.23%225.77M
-6.64%59.17M
-6.53%60.22M
-6.42%61.28M
-6.32%62.33M
55.46%63.38M
56.95%64.43M
58.43%65.48M
Other non current assets
11.35%111.83M
-17.78%82.36M
-16.32%75.44M
114.38%105.43M
143.71%100.43M
54.99%100.16M
40.84%90.16M
-8.27%49.18M
-22.47%41.21M
35.97%64.62M
Total non current assets
-10.02%10.22B
-9.61%10.34B
-9.41%10.53B
-5.65%11.15B
-5.07%11.36B
-5.85%11.44B
-5.35%11.63B
-5.04%11.82B
-4.60%11.96B
-4.46%12.15B
Total assets
-12.88%20.51B
-12.63%21.16B
-8.97%22.52B
-0.82%24.2B
-5.14%23.55B
1.77%24.22B
1.24%24.74B
1.56%24.4B
3.54%24.82B
-5.25%23.8B
Liabilities
Current liabilities
Short term loan
-20.74%7.39B
-24.07%7.92B
-9.02%9.81B
38.39%10.72B
17.29%9.33B
23.96%10.43B
23.18%10.78B
-7.80%7.75B
-8.79%7.95B
-2.54%8.41B
Notes payable and accounts payable
-8.21%3.08B
17.31%3.18B
11.78%2.89B
-40.64%2.49B
-19.86%3.36B
-10.83%2.71B
-10.78%2.58B
31.94%4.19B
25.47%4.19B
-19.21%3.04B
-Notes payable
-5.91%1.84B
20.25%2.03B
16.71%1.7B
-65.27%1.08B
-35.11%1.96B
-14.13%1.69B
-16.51%1.45B
52.33%3.12B
39.76%3.02B
-35.71%1.97B
-Accounts payable
-11.42%1.24B
12.40%1.14B
5.43%1.19B
31.02%1.4B
19.50%1.4B
-4.73%1.02B
-2.14%1.13B
-5.03%1.07B
-0.73%1.17B
53.79%1.07B
Contract liabilities
30.55%1.44B
25.62%1.59B
-11.56%1.33B
6.72%1.42B
-14.42%1.1B
24.99%1.27B
20.97%1.5B
35.76%1.33B
50.68%1.29B
6.46%1.01B
Salaries payable
117.76%196.21M
35.42%113.27M
28.66%263.91M
133.34%90.45M
56.25%90.11M
53.79%83.64M
56.58%205.12M
-33.56%38.76M
-25.85%57.67M
-25.54%54.39M
Taxs payable
1.13%24.17M
-63.29%25.07M
-10.83%61.5M
-51.58%47.37M
-81.05%23.9M
-49.70%68.29M
-32.90%68.97M
-39.66%97.85M
-14.42%126.12M
-12.46%135.77M
Other payable (including interest and dividends)
303.73%497.1M
113.16%297.28M
6.73%167.84M
19.39%170.34M
-30.47%123.13M
-27.40%139.46M
-7.26%157.26M
-32.03%142.68M
-42.60%177.09M
-50.58%192.09M
-Dividend payable
-2.75%20.71M
-2.75%20.71M
-2.75%20.71M
0.83%20.92M
-44.15%21.29M
37.47%21.29M
37.47%21.29M
138.46%20.74M
338.22%38.12M
78.04%15.49M
-Other payable
367.81%476.39M
----
8.21%147.13M
----
-26.72%101.83M
----
-11.76%135.97M
----
-53.65%138.97M
----
Non current liabilities due within one year
6.85%409.13M
51.37%709.35M
58.15%983.13M
-68.51%405.23M
-72.00%382.91M
-68.53%468.61M
-66.30%621.64M
-6.96%1.29B
5.97%1.37B
-5.06%1.49B
Other current liabilities
-3.70%959.47M
-29.16%532.09M
-20.19%615.38M
-30.18%793.03M
-12.11%996.38M
-33.34%751.14M
-23.52%771.1M
-20.64%1.14B
-19.10%1.13B
-37.39%1.13B
Total current liabilities
-9.11%14B
-9.75%14.36B
-3.44%16.11B
1.03%16.13B
-5.45%15.4B
2.93%15.91B
3.37%16.69B
1.06%15.97B
0.95%16.29B
-10.77%15.46B
Current liabilities
Long term loan
3.57%797.59M
17.33%968.66M
-22.67%500.1M
9.10%768.6M
12.42%770.1M
53.17%825.6M
24.83%646.7M
16.34%704.5M
8.41%685M
-17.55%539M
Long term account payable
-21.80%553.8M
----
48.92%624.82M
----
26.28%708.22M
----
-41.77%419.58M
----
136.03%560.83M
----
Estimate liabilities
--397.97M
--437.07M
--397.97M
----
----
----
----
----
--1.45M
--1.45M
Deferred tax liabilities
53.41%80.08M
49.62%83.04M
21.22%86M
-30.89%48.9M
-26.95%52.2M
-23.09%55.5M
-2.64%70.94M
-3.83%70.75M
-3.79%71.46M
-3.76%72.16M
Long term deferred income
-12.16%71.23M
-12.24%73.07M
-12.32%74.91M
7.32%79.15M
6.81%81.09M
1.67%83.26M
1.63%85.43M
-15.43%73.75M
-15.48%75.92M
-11.83%81.89M
Lease liabilities
260.17%226.62M
256.60%234.7M
270.04%228.9M
2.08%65.78M
-2.65%62.92M
-3.19%65.82M
-2.32%61.86M
48.08%64.44M
50.73%64.64M
60.93%67.99M
Other non current liabilities
--223.56M
----
----
----
----
----
----
----
----
----
Total non current liabilities
40.39%2.35B
52.13%2.36B
48.90%1.91B
16.62%1.64B
14.75%1.67B
10.97%1.55B
-12.04%1.28B
4.71%1.41B
35.57%1.46B
8.09%1.4B
Total liabilities
-4.26%16.35B
-4.26%16.72B
0.30%18.03B
2.29%17.77B
-3.79%17.08B
3.59%17.46B
2.09%17.97B
1.34%17.37B
3.12%17.75B
-9.46%16.86B
Shareholders equity
Paid-in capital
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
Capital reserve funds
0.00%4.37B
0.02%4.37B
0.02%4.37B
0.03%4.37B
0.03%4.37B
0.00%4.37B
0.00%4.37B
0.00%4.37B
0.00%4.37B
0.00%4.37B
Surplus reserve funds
0.00%39.56M
0.00%39.56M
0.00%39.56M
0.00%39.56M
0.00%39.56M
0.00%39.56M
0.00%39.56M
0.00%39.56M
0.00%39.56M
0.00%39.56M
Retained profit
-144.01%-2.43B
-185.27%-2.19B
-174.58%-2.15B
-59.88%-1.01B
-67.14%-997.58M
-4.62%-766.02M
5.16%-782.22M
22.54%-633.26M
35.19%-596.86M
34.83%-732.22M
Other composite income
----
----
----
----
----
247.03%363.38K
247.03%363.38K
1,211.77%1.3M
47.41%498.95K
-195.41%-247.15K
Specific reserves
23.69%17.29M
28.17%15.22M
69.54%11.06M
12.94%14.61M
-13.18%13.98M
-14.43%11.87M
-35.48%6.52M
12.60%12.93M
38.32%16.1M
47.47%13.87M
Shareholders equity without minority interests
-24.71%4.37B
-23.48%4.61B
-22.65%4.65B
-6.13%5.79B
-6.48%5.8B
-0.58%6.03B
0.66%6.01B
3.13%6.16B
5.60%6.2B
6.97%6.06B
Minority interests
-130.54%-203.96M
-123.18%-169.61M
-120.15%-152.98M
-25.77%638.98M
-23.06%667.73M
-16.87%731.63M
-12.07%759.22M
-4.72%860.8M
-1.97%867.9M
5.69%880.09M
Total shareholder equity
-35.64%4.16B
-34.27%4.44B
-33.59%4.49B
-8.53%6.42B
-8.52%6.47B
-2.64%6.76B
-0.95%6.77B
2.10%7.02B
4.60%7.07B
6.81%6.94B
Total liabilityies and equity
-12.88%20.51B
-12.63%21.16B
-8.97%22.52B
-0.82%24.2B
-5.14%23.55B
1.77%24.22B
1.24%24.74B
1.56%24.4B
3.54%24.82B
-5.25%23.8B
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
--
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Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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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 -21.13%4.98B-22.80%5.64B-4.71%7.24B6.49%7.16B-9.17%6.32B33.64%7.31B28.26%7.6B19.89%6.72B27.20%6.96B-0.48%5.47B
Notes receivable and accounts receivable -2.75%1.79B-18.98%1.4B-22.06%1.45B-23.45%1.91B-29.41%1.84B-38.48%1.73B-34.81%1.86B4.28%2.5B2.16%2.6B-1.61%2.8B
-Notes receivable -11.83%853.19M-26.45%594.78M-32.67%588.91M-36.84%771.86M-26.90%967.68M-45.25%808.66M-44.82%874.61M-2.71%1.22B-7.53%1.32B-12.69%1.48B
-Accounts receivable 7.37%931.94M-12.40%802.94M-12.66%861.55M-10.63%1.14B-32.02%868M-30.95%916.58M-22.30%986.38M12.00%1.28B14.62%1.28B14.58%1.33B
Other receivables (including interest and dividends) 44.72%85.32M274.53%164.58M162.88%113.87M-59.49%41.76M-42.16%58.96M-62.62%43.94M-57.70%43.32M-58.59%103.09M-58.12%101.92M-87.89%117.57M
-Other receivable 44.72%85.32M----162.88%113.87M-----42.16%58.96M-----57.70%43.32M-----58.12%101.92M----
Contractual assets 8.85%199.28M91.22%350.09M-3.19%177.24M12.38%183.08M12.38%183.08M12.38%183.08M12.38%183.08M2.79%162.91M2.79%162.91M2.79%162.91M
Advance payment -38.98%702.36M-1.94%890.97M-25.59%596.55M13.99%1.14B46.66%1.15B1.50%908.63M11.86%801.67M-22.48%1B-35.35%784.77M-12.79%895.22M
Inventories -3.72%2.29B-3.29%2.29B-3.19%2.18B24.93%2.45B17.53%2.38B38.40%2.37B27.65%2.25B33.72%1.96B34.67%2.02B23.15%1.71B
Receivable financing -16.32%138.2M-93.60%7.9M-39.33%125.54M88.25%102.36M-7.54%165.14M-71.09%123.34M-55.50%206.91M-81.04%54.37M20.26%178.62M11.75%426.56M
Non-current assets due within one year --------------------0.00%1.33M--------------1.33M
Other current assets 12.42%114.46M-35.02%75.98M-39.01%98.51M-23.41%61.79M93.65%101.81M97.00%116.92M2.63%161.52M-36.02%80.67M-66.20%52.58M-53.59%59.35M
Adjustment items of current assets -----------------------------------0.01----
Total current assets -15.54%10.3B-15.33%10.82B-8.58%11.99B3.71%13.05B-5.20%12.19B9.73%12.78B7.91%13.11B8.66%12.58B12.46%12.86B-6.07%11.65B
Non Current assets
Long-term equity investment 3.66%512.19M3.74%502.51M3.73%502.46M6.19%494.08M-1.90%494.08M-3.87%484.38M3,022.66%484.38M2,956.34%465.29M3,246.34%503.65M3,077.29%503.86M
Long term receivable account -35.41%25.72M-25.43%25.72M-20.87%25.9M37.75%36.66M-23.95%39.82M-49.63%34.49M-56.02%32.73M-51.51%26.61M-9.53%52.37M10.08%68.48M
Fixed assets -12.61%7.89B-----11.75%8.26B-----2.67%9.03B-----7.41%9.36B-----8.16%9.28B----
Fixed assets liquidation -53.82%13.47M------13.47M------29.18M--------------------
Constru in process -41.59%369.45M-----47.03%331.77M-----37.85%632.5M-----33.47%626.29M-----23.71%1.02B----
Intangible assets 10.08%892.53M11.56%902.63M11.56%911.82M-0.58%845.4M-5.54%810.84M-6.14%809.13M-5.72%817.3M7.09%850.34M13.83%858.4M13.12%862.05M
Development expenditure -----81.78%3.07M----0.00%13.68M0.00%13.68M23.22%16.86M0.00%13.68M0.00%13.68M0.00%13.68M0.00%13.68M
Long deferred expense -27.88%50.75M14.50%56.1M16.02%61.17M33.67%77.31M14.08%70.37M-20.96%48.99M-21.99%52.72M-21.11%57.83M-23.93%61.69M-28.06%61.99M
Deferred tax assets 73.54%130.17M67.17%125.75M43.56%125.75M6.57%75.47M5.91%75.01M14.31%75.22M33.08%87.59M-7.44%70.82M-7.44%70.82M-19.57%65.81M
Usufruct assets 267.29%221.2M264.72%223.49M262.23%225.77M-6.64%59.17M-6.53%60.22M-6.42%61.28M-6.32%62.33M55.46%63.38M56.95%64.43M58.43%65.48M
Other non current assets 11.35%111.83M-17.78%82.36M-16.32%75.44M114.38%105.43M143.71%100.43M54.99%100.16M40.84%90.16M-8.27%49.18M-22.47%41.21M35.97%64.62M
Total non current assets -10.02%10.22B-9.61%10.34B-9.41%10.53B-5.65%11.15B-5.07%11.36B-5.85%11.44B-5.35%11.63B-5.04%11.82B-4.60%11.96B-4.46%12.15B
Total assets -12.88%20.51B-12.63%21.16B-8.97%22.52B-0.82%24.2B-5.14%23.55B1.77%24.22B1.24%24.74B1.56%24.4B3.54%24.82B-5.25%23.8B
Liabilities
Current liabilities
Short term loan -20.74%7.39B-24.07%7.92B-9.02%9.81B38.39%10.72B17.29%9.33B23.96%10.43B23.18%10.78B-7.80%7.75B-8.79%7.95B-2.54%8.41B
Notes payable and accounts payable -8.21%3.08B17.31%3.18B11.78%2.89B-40.64%2.49B-19.86%3.36B-10.83%2.71B-10.78%2.58B31.94%4.19B25.47%4.19B-19.21%3.04B
-Notes payable -5.91%1.84B20.25%2.03B16.71%1.7B-65.27%1.08B-35.11%1.96B-14.13%1.69B-16.51%1.45B52.33%3.12B39.76%3.02B-35.71%1.97B
-Accounts payable -11.42%1.24B12.40%1.14B5.43%1.19B31.02%1.4B19.50%1.4B-4.73%1.02B-2.14%1.13B-5.03%1.07B-0.73%1.17B53.79%1.07B
Contract liabilities 30.55%1.44B25.62%1.59B-11.56%1.33B6.72%1.42B-14.42%1.1B24.99%1.27B20.97%1.5B35.76%1.33B50.68%1.29B6.46%1.01B
Salaries payable 117.76%196.21M35.42%113.27M28.66%263.91M133.34%90.45M56.25%90.11M53.79%83.64M56.58%205.12M-33.56%38.76M-25.85%57.67M-25.54%54.39M
Taxs payable 1.13%24.17M-63.29%25.07M-10.83%61.5M-51.58%47.37M-81.05%23.9M-49.70%68.29M-32.90%68.97M-39.66%97.85M-14.42%126.12M-12.46%135.77M
Other payable (including interest and dividends) 303.73%497.1M113.16%297.28M6.73%167.84M19.39%170.34M-30.47%123.13M-27.40%139.46M-7.26%157.26M-32.03%142.68M-42.60%177.09M-50.58%192.09M
-Dividend payable -2.75%20.71M-2.75%20.71M-2.75%20.71M0.83%20.92M-44.15%21.29M37.47%21.29M37.47%21.29M138.46%20.74M338.22%38.12M78.04%15.49M
-Other payable 367.81%476.39M----8.21%147.13M-----26.72%101.83M-----11.76%135.97M-----53.65%138.97M----
Non current liabilities due within one year 6.85%409.13M51.37%709.35M58.15%983.13M-68.51%405.23M-72.00%382.91M-68.53%468.61M-66.30%621.64M-6.96%1.29B5.97%1.37B-5.06%1.49B
Other current liabilities -3.70%959.47M-29.16%532.09M-20.19%615.38M-30.18%793.03M-12.11%996.38M-33.34%751.14M-23.52%771.1M-20.64%1.14B-19.10%1.13B-37.39%1.13B
Total current liabilities -9.11%14B-9.75%14.36B-3.44%16.11B1.03%16.13B-5.45%15.4B2.93%15.91B3.37%16.69B1.06%15.97B0.95%16.29B-10.77%15.46B
Current liabilities
Long term loan 3.57%797.59M17.33%968.66M-22.67%500.1M9.10%768.6M12.42%770.1M53.17%825.6M24.83%646.7M16.34%704.5M8.41%685M-17.55%539M
Long term account payable -21.80%553.8M----48.92%624.82M----26.28%708.22M-----41.77%419.58M----136.03%560.83M----
Estimate liabilities --397.97M--437.07M--397.97M----------------------1.45M--1.45M
Deferred tax liabilities 53.41%80.08M49.62%83.04M21.22%86M-30.89%48.9M-26.95%52.2M-23.09%55.5M-2.64%70.94M-3.83%70.75M-3.79%71.46M-3.76%72.16M
Long term deferred income -12.16%71.23M-12.24%73.07M-12.32%74.91M7.32%79.15M6.81%81.09M1.67%83.26M1.63%85.43M-15.43%73.75M-15.48%75.92M-11.83%81.89M
Lease liabilities 260.17%226.62M256.60%234.7M270.04%228.9M2.08%65.78M-2.65%62.92M-3.19%65.82M-2.32%61.86M48.08%64.44M50.73%64.64M60.93%67.99M
Other non current liabilities --223.56M------------------------------------
Total non current liabilities 40.39%2.35B52.13%2.36B48.90%1.91B16.62%1.64B14.75%1.67B10.97%1.55B-12.04%1.28B4.71%1.41B35.57%1.46B8.09%1.4B
Total liabilities -4.26%16.35B-4.26%16.72B0.30%18.03B2.29%17.77B-3.79%17.08B3.59%17.46B2.09%17.97B1.34%17.37B3.12%17.75B-9.46%16.86B
Shareholders equity
Paid-in capital 0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B
Capital reserve funds 0.00%4.37B0.02%4.37B0.02%4.37B0.03%4.37B0.03%4.37B0.00%4.37B0.00%4.37B0.00%4.37B0.00%4.37B0.00%4.37B
Surplus reserve funds 0.00%39.56M0.00%39.56M0.00%39.56M0.00%39.56M0.00%39.56M0.00%39.56M0.00%39.56M0.00%39.56M0.00%39.56M0.00%39.56M
Retained profit -144.01%-2.43B-185.27%-2.19B-174.58%-2.15B-59.88%-1.01B-67.14%-997.58M-4.62%-766.02M5.16%-782.22M22.54%-633.26M35.19%-596.86M34.83%-732.22M
Other composite income --------------------247.03%363.38K247.03%363.38K1,211.77%1.3M47.41%498.95K-195.41%-247.15K
Specific reserves 23.69%17.29M28.17%15.22M69.54%11.06M12.94%14.61M-13.18%13.98M-14.43%11.87M-35.48%6.52M12.60%12.93M38.32%16.1M47.47%13.87M
Shareholders equity without minority interests -24.71%4.37B-23.48%4.61B-22.65%4.65B-6.13%5.79B-6.48%5.8B-0.58%6.03B0.66%6.01B3.13%6.16B5.60%6.2B6.97%6.06B
Minority interests -130.54%-203.96M-123.18%-169.61M-120.15%-152.98M-25.77%638.98M-23.06%667.73M-16.87%731.63M-12.07%759.22M-4.72%860.8M-1.97%867.9M5.69%880.09M
Total shareholder equity -35.64%4.16B-34.27%4.44B-33.59%4.49B-8.53%6.42B-8.52%6.47B-2.64%6.76B-0.95%6.77B2.10%7.02B4.60%7.07B6.81%6.94B
Total liabilityies and equity -12.88%20.51B-12.63%21.16B-8.97%22.52B-0.82%24.2B-5.14%23.55B1.77%24.22B1.24%24.74B1.56%24.4B3.54%24.82B-5.25%23.8B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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