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600778 Xinjiang Youhao(Group)Co.,Ltd.

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  • 4.44
  • +0.04+0.91%
Not Open Sep 9 15:00 CST
1.38BMarket Cap-76551P/E (TTM)

Xinjiang Youhao(Group)Co.,Ltd. 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
-40.72%243.8M
92.08%377.64M
12.61%287.11M
105.17%365.38M
44.92%411.27M
-45.59%196.61M
-35.47%254.95M
-67.61%178.09M
35.47%283.79M
43.73%361.37M
Transactional financial assets
-79.78%5.89M
-84.39%4.88M
-73.13%4.86M
-97.30%972.16K
-26.54%29.11M
-27.66%31.24M
-19.44%18.09M
18.18%36.01M
62.71%39.63M
46.36%43.19M
Notes receivable and accounts receivable
70.13%53.39M
371.44%73.95M
546.45%68.54M
716.24%54.07M
123.71%31.38M
-1.96%15.68M
-52.14%10.6M
-77.61%6.62M
-33.51%14.03M
-22.62%16M
-Notes receivable
319.37%7.27M
510.45%4.87M
31,877.77%16.1M
28.33%3.85M
-49.98%1.73M
--798.34K
-99.35%50.34K
1,919.42%3M
-19.63%3.47M
----
-Accounts receivable
55.56%46.12M
363.99%69.07M
396.97%52.44M
1,285.63%50.22M
180.69%29.65M
-6.95%14.89M
-26.54%10.55M
-87.69%3.62M
-37.08%10.56M
-22.62%16M
Other receivables (including interest and dividends)
2.45%162.57M
-27.68%124.03M
-5.69%172.48M
-2.55%128.77M
23.03%158.68M
56.18%171.51M
90.92%182.88M
1.14%132.14M
11.80%128.98M
-11.72%109.82M
-Dividend receivable
----
----
----
----
----
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
-Other receivable
2.45%162.57M
----
-4.91%172.48M
----
24.47%158.68M
----
92.37%181.38M
----
11.96%127.48M
----
Advance payment
-20.98%22.92M
27.47%33.58M
-21.24%23.78M
-37.21%29.64M
-16.82%29M
8.71%26.34M
-12.78%30.19M
-6.45%47.2M
-27.34%34.87M
-13.83%24.23M
Inventories
1.28%515.13M
-1.20%515.1M
2.50%524.26M
-1.73%508.38M
0.04%508.63M
0.60%521.35M
-1.28%511.45M
-6.95%517.36M
4.79%508.45M
-1.46%518.25M
Assets held for sale
----
----
----
----
----
----
----
----
----
--3.42M
Other current assets
19.75%159.21M
12.14%158.05M
19.62%174.7M
-1.21%110.35M
-20.37%132.96M
-4.64%140.94M
-2.96%146.04M
-16.47%111.7M
22.11%166.96M
5.19%147.8M
Total current assets
-10.62%1.16B
16.63%1.29B
8.79%1.26B
16.37%1.2B
10.56%1.3B
-9.84%1.1B
-7.08%1.15B
-30.53%1.03B
13.09%1.18B
9.24%1.22B
Non Current assets
Other equity investment
6.30%68.17M
5.46%66.39M
5.48%65.16M
3.68%64.65M
3.61%64.12M
2.23%62.95M
1.63%61.77M
4.56%62.36M
5.10%61.89M
6.24%61.58M
Investment real estate
6.29%85.48M
6.63%86.56M
6.66%87.41M
-3.76%79.6M
-3.64%80.43M
-21.31%81.19M
-63.23%81.95M
-63.37%82.71M
-63.51%83.47M
-55.48%103.17M
Long-term equity investment
-18.81%171.26M
-51.72%174.97M
-49.97%180.92M
-42.75%208.1M
-42.12%210.95M
-1.16%362.39M
-3.75%361.61M
-1.10%363.48M
-1.30%364.48M
-0.91%366.65M
Long term receivable account
-15.11%3.12M
-12.50%3.15M
-9.73%3.17M
-52.33%3.74M
-55.77%3.68M
-48.43%3.6M
-47.53%3.52M
68.69%7.85M
76.77%8.31M
52.20%6.99M
Fixed assets
-2.26%1.54B
----
-2.12%1.58B
----
-5.19%1.57B
----
2.94%1.62B
----
2.66%1.66B
----
Constru in process
-23.65%15.13M
----
-10.18%14.39M
----
16.58%19.82M
----
-1.36%16.03M
----
-5.08%17M
----
Intangible assets
-10.08%183.95M
-10.13%185.47M
-10.07%187.24M
-3.47%202.74M
-3.44%204.56M
-3.42%206.38M
6.48%208.21M
5.36%210.03M
5.44%211.86M
5.33%213.69M
Long deferred expense
-18.32%197.36M
-17.84%209.13M
-16.99%222.44M
-17.89%231.78M
-18.88%241.64M
-17.83%254.54M
-17.55%267.98M
-12.23%282.29M
-8.49%297.89M
-9.34%309.78M
Deferred tax assets
-2.02%9.85M
13.06%9.85M
24.88%9.85M
-79.01%10.05M
-78.91%10.05M
-83.04%8.71M
-84.71%7.88M
-29.40%47.88M
-30.79%47.66M
-19.37%51.34M
Usufruct assets
-19.60%361.91M
-16.34%381.36M
-15.59%400.69M
-32.73%420.83M
-32.77%450.14M
-33.14%455.86M
-50.83%474.67M
-40.24%625.57M
-37.49%669.57M
-38.67%681.79M
Total non current assets
-7.86%2.63B
-11.60%2.69B
-11.18%2.75B
-16.02%2.8B
-16.46%2.86B
-12.41%3.04B
-18.20%3.1B
-14.81%3.34B
-13.66%3.42B
-13.95%3.48B
Total assets
-8.72%3.8B
-4.09%3.98B
-5.76%4.01B
-8.38%4B
-9.54%4.16B
-11.74%4.15B
-15.46%4.25B
-19.13%4.36B
-8.09%4.6B
-8.91%4.7B
Liabilities
Current liabilities
Short term loan
11.33%560.05M
66.51%570.64M
6.83%470.65M
55.14%568.43M
11.23%503.05M
-4.13%342.71M
14.28%440.55M
-17.59%366.41M
29.82%452.26M
17.50%357.47M
Notes payable and accounts payable
-20.11%393.45M
-14.12%500.22M
7.53%521.8M
-17.91%425.53M
7.25%492.5M
-3.55%582.46M
-14.00%485.25M
-15.44%518.37M
-21.50%459.19M
-2.81%603.92M
-Notes payable
----
----
----
----
----
----
----
20.20%7.21M
--10M
370.35%10M
-Accounts payable
-20.11%393.45M
-14.12%500.22M
7.53%521.8M
-16.75%425.53M
9.64%492.5M
-1.93%582.46M
-12.45%485.25M
-15.80%511.16M
-23.21%449.19M
-4.09%593.92M
Contract liabilities
0.32%1.14B
-0.72%1.19B
-5.38%1.17B
5.41%1.22B
-1.70%1.14B
-0.46%1.2B
4.05%1.23B
-9.91%1.15B
-0.59%1.16B
-0.93%1.2B
Advance receipts
16.47%23.73M
17.56%24.21M
65.70%28.16M
-13.41%19.01M
-6.39%20.37M
-9.99%20.59M
-29.99%16.99M
-24.50%21.96M
-4.38%21.76M
26.05%22.88M
Salaries payable
171.15%6.51M
89.91%8.5M
38.36%31.36M
-68.44%1.16M
-47.43%2.4M
-41.93%4.48M
-26.03%22.67M
-14.50%3.67M
-10.50%4.56M
4.73%7.71M
Taxs payable
223.97%16.18M
35.09%11.84M
37.75%17.63M
26.66%16.29M
-62.37%4.99M
-13.87%8.76M
-29.98%12.8M
-61.84%12.86M
43.81%13.27M
-13.70%10.18M
Other payable (including interest and dividends)
-10.46%271.39M
-8.80%252.3M
5.84%333.65M
2.48%235.45M
13.35%303.09M
-9.04%276.65M
3.52%315.24M
-29.76%229.75M
-17.08%267.4M
-26.17%304.15M
-Dividend payable
102.14%3.2M
47.59%4.66M
100.38%6.32M
0.00%1.58M
0.00%1.58M
-36.83%3.16M
-36.83%3.16M
-0.35%1.58M
-0.35%1.58M
106.57%5M
-Other payable
-11.05%268.19M
----
4.88%327.33M
----
13.43%301.51M
----
4.19%312.08M
----
-17.16%265.81M
----
Non current liabilities due within one year
-37.57%118.18M
-71.51%104.29M
-75.33%121.21M
-28.16%179.1M
-48.37%189.3M
434.80%366.02M
62.73%491.41M
807.39%249.32M
85.79%366.66M
-75.06%68.44M
Other current liabilities
-13.01%126.88M
-9.07%135.53M
-12.89%138.12M
4.62%154.7M
1.53%145.86M
-0.67%149.06M
3.78%158.55M
-9.34%147.87M
-3.85%143.66M
-2.40%150.06M
Total current liabilities
-5.06%2.66B
-5.15%2.8B
-10.93%2.83B
4.14%2.82B
-3.01%2.8B
8.08%2.95B
7.05%3.18B
-7.50%2.7B
2.94%2.88B
-9.60%2.73B
Current liabilities
Long term loan
-23.03%393.1M
82.00%418.6M
174.56%425.3M
-8.09%346.7M
55.61%510.7M
-60.45%230M
-70.86%154.9M
-36.58%377.2M
11.33%328.2M
163.00%581.5M
Long term salaries pay
341.67%20.13M
341.67%20.13M
341.67%20.13M
-40.48%4.56M
-40.48%4.56M
-40.48%4.56M
-40.48%4.56M
-38.72%7.66M
-38.72%7.66M
-38.72%7.66M
Estimate liabilities
-3.16%88.44M
-3.29%88.98M
-3.80%89.69M
-3.61%90.66M
-3.63%91.33M
-6.78%92.02M
-7.79%93.24M
-43.13%94.06M
-43.28%94.77M
-24.91%98.71M
Deferred tax liabilities
5.50%9.97M
4.61%9.72M
4.60%9.56M
2.79%9.51M
3.57%9.45M
1.12%9.3M
0.69%9.14M
3.60%9.25M
3.25%9.12M
5.43%9.19M
Long term deferred income
-25.43%2.36M
-24.91%2.54M
-24.70%2.73M
321.25%2.95M
326.41%3.17M
331.00%3.39M
336.52%3.62M
-19.84%699.37K
-18.90%742.64K
-18.05%785.91K
Lease liabilities
-20.59%388.46M
-13.21%401.88M
-12.07%407.13M
-30.08%469.39M
-21.69%489.17M
-33.26%463.04M
-45.41%463.04M
-33.55%671.35M
-38.88%624.65M
-34.13%693.77M
Total non current liabilities
-18.58%902.46M
17.40%941.86M
31.03%954.53M
-20.38%923.77M
4.06%1.11B
-42.35%802.29M
-51.38%728.49M
-35.28%1.16B
-29.28%1.07B
-2.55%1.39B
Adjustment items of total current liabilities
--0.01
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----
----
----
----
----
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----
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Total liabilities
-8.90%3.56B
-0.33%3.74B
-3.10%3.79B
-3.22%3.74B
-1.10%3.91B
-8.96%3.75B
-12.55%3.91B
-18.06%3.86B
-8.33%3.95B
-7.33%4.12B
Shareholders equity
Paid-in capital
0.00%311.49M
0.00%311.49M
0.00%311.49M
0.00%311.49M
0.00%311.49M
0.00%311.49M
0.00%311.49M
0.00%311.49M
0.00%311.49M
0.00%311.49M
Capital reserve funds
0.00%403.72M
0.00%403.72M
0.00%403.72M
0.00%403.72M
0.00%403.72M
0.00%403.72M
0.00%403.72M
0.00%403.72M
0.00%403.72M
0.00%403.72M
Surplus reserve funds
0.00%108.78M
0.00%108.78M
0.00%108.78M
0.00%108.78M
0.00%108.78M
0.00%108.78M
0.00%108.78M
0.00%108.78M
0.00%108.78M
0.00%108.78M
Retained profit
-2.85%-646.5M
-33.15%-640.93M
-24.04%-654.43M
-65.33%-623.62M
-171.53%-628.58M
-61.72%-481.36M
-70.60%-527.61M
-90.95%-377.21M
-26.19%-231.5M
-85.17%-297.65M
Other composite income
8.75%42.69M
7.63%41.17M
7.72%40.13M
5.17%39.7M
4.87%39.25M
3.20%38.25M
2.32%37.25M
6.53%37.75M
7.56%37.43M
9.00%37.07M
Shareholders equity without minority interests
-6.17%220.17M
-41.13%224.23M
-37.15%209.68M
-50.45%240.06M
-62.75%234.65M
-32.40%380.87M
-39.46%333.63M
-26.80%484.52M
-6.73%629.91M
-19.20%563.4M
Minority interests
-4.53%16.8M
-4.20%15.81M
0.00%14.7M
20.85%18.35M
2.40%17.6M
-0.49%16.5M
0.00%14.7M
-16.70%15.19M
-3.82%17.19M
0.47%16.58M
Total shareholder equity
-6.06%236.97M
-39.59%240.04M
-35.58%224.38M
-48.29%258.41M
-61.02%252.25M
-31.48%397.37M
-38.44%348.33M
-26.52%499.71M
-6.65%647.1M
-18.74%579.98M
Total liabilityies and equity
-8.72%3.8B
-4.09%3.98B
-5.76%4.01B
-8.38%4B
-9.54%4.16B
-11.74%4.15B
-15.46%4.25B
-19.13%4.36B
-8.09%4.6B
-8.91%4.7B
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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(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 -40.72%243.8M92.08%377.64M12.61%287.11M105.17%365.38M44.92%411.27M-45.59%196.61M-35.47%254.95M-67.61%178.09M35.47%283.79M43.73%361.37M
Transactional financial assets -79.78%5.89M-84.39%4.88M-73.13%4.86M-97.30%972.16K-26.54%29.11M-27.66%31.24M-19.44%18.09M18.18%36.01M62.71%39.63M46.36%43.19M
Notes receivable and accounts receivable 70.13%53.39M371.44%73.95M546.45%68.54M716.24%54.07M123.71%31.38M-1.96%15.68M-52.14%10.6M-77.61%6.62M-33.51%14.03M-22.62%16M
-Notes receivable 319.37%7.27M510.45%4.87M31,877.77%16.1M28.33%3.85M-49.98%1.73M--798.34K-99.35%50.34K1,919.42%3M-19.63%3.47M----
-Accounts receivable 55.56%46.12M363.99%69.07M396.97%52.44M1,285.63%50.22M180.69%29.65M-6.95%14.89M-26.54%10.55M-87.69%3.62M-37.08%10.56M-22.62%16M
Other receivables (including interest and dividends) 2.45%162.57M-27.68%124.03M-5.69%172.48M-2.55%128.77M23.03%158.68M56.18%171.51M90.92%182.88M1.14%132.14M11.80%128.98M-11.72%109.82M
-Dividend receivable --------------------0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M
-Other receivable 2.45%162.57M-----4.91%172.48M----24.47%158.68M----92.37%181.38M----11.96%127.48M----
Advance payment -20.98%22.92M27.47%33.58M-21.24%23.78M-37.21%29.64M-16.82%29M8.71%26.34M-12.78%30.19M-6.45%47.2M-27.34%34.87M-13.83%24.23M
Inventories 1.28%515.13M-1.20%515.1M2.50%524.26M-1.73%508.38M0.04%508.63M0.60%521.35M-1.28%511.45M-6.95%517.36M4.79%508.45M-1.46%518.25M
Assets held for sale --------------------------------------3.42M
Other current assets 19.75%159.21M12.14%158.05M19.62%174.7M-1.21%110.35M-20.37%132.96M-4.64%140.94M-2.96%146.04M-16.47%111.7M22.11%166.96M5.19%147.8M
Total current assets -10.62%1.16B16.63%1.29B8.79%1.26B16.37%1.2B10.56%1.3B-9.84%1.1B-7.08%1.15B-30.53%1.03B13.09%1.18B9.24%1.22B
Non Current assets
Other equity investment 6.30%68.17M5.46%66.39M5.48%65.16M3.68%64.65M3.61%64.12M2.23%62.95M1.63%61.77M4.56%62.36M5.10%61.89M6.24%61.58M
Investment real estate 6.29%85.48M6.63%86.56M6.66%87.41M-3.76%79.6M-3.64%80.43M-21.31%81.19M-63.23%81.95M-63.37%82.71M-63.51%83.47M-55.48%103.17M
Long-term equity investment -18.81%171.26M-51.72%174.97M-49.97%180.92M-42.75%208.1M-42.12%210.95M-1.16%362.39M-3.75%361.61M-1.10%363.48M-1.30%364.48M-0.91%366.65M
Long term receivable account -15.11%3.12M-12.50%3.15M-9.73%3.17M-52.33%3.74M-55.77%3.68M-48.43%3.6M-47.53%3.52M68.69%7.85M76.77%8.31M52.20%6.99M
Fixed assets -2.26%1.54B-----2.12%1.58B-----5.19%1.57B----2.94%1.62B----2.66%1.66B----
Constru in process -23.65%15.13M-----10.18%14.39M----16.58%19.82M-----1.36%16.03M-----5.08%17M----
Intangible assets -10.08%183.95M-10.13%185.47M-10.07%187.24M-3.47%202.74M-3.44%204.56M-3.42%206.38M6.48%208.21M5.36%210.03M5.44%211.86M5.33%213.69M
Long deferred expense -18.32%197.36M-17.84%209.13M-16.99%222.44M-17.89%231.78M-18.88%241.64M-17.83%254.54M-17.55%267.98M-12.23%282.29M-8.49%297.89M-9.34%309.78M
Deferred tax assets -2.02%9.85M13.06%9.85M24.88%9.85M-79.01%10.05M-78.91%10.05M-83.04%8.71M-84.71%7.88M-29.40%47.88M-30.79%47.66M-19.37%51.34M
Usufruct assets -19.60%361.91M-16.34%381.36M-15.59%400.69M-32.73%420.83M-32.77%450.14M-33.14%455.86M-50.83%474.67M-40.24%625.57M-37.49%669.57M-38.67%681.79M
Total non current assets -7.86%2.63B-11.60%2.69B-11.18%2.75B-16.02%2.8B-16.46%2.86B-12.41%3.04B-18.20%3.1B-14.81%3.34B-13.66%3.42B-13.95%3.48B
Total assets -8.72%3.8B-4.09%3.98B-5.76%4.01B-8.38%4B-9.54%4.16B-11.74%4.15B-15.46%4.25B-19.13%4.36B-8.09%4.6B-8.91%4.7B
Liabilities
Current liabilities
Short term loan 11.33%560.05M66.51%570.64M6.83%470.65M55.14%568.43M11.23%503.05M-4.13%342.71M14.28%440.55M-17.59%366.41M29.82%452.26M17.50%357.47M
Notes payable and accounts payable -20.11%393.45M-14.12%500.22M7.53%521.8M-17.91%425.53M7.25%492.5M-3.55%582.46M-14.00%485.25M-15.44%518.37M-21.50%459.19M-2.81%603.92M
-Notes payable ----------------------------20.20%7.21M--10M370.35%10M
-Accounts payable -20.11%393.45M-14.12%500.22M7.53%521.8M-16.75%425.53M9.64%492.5M-1.93%582.46M-12.45%485.25M-15.80%511.16M-23.21%449.19M-4.09%593.92M
Contract liabilities 0.32%1.14B-0.72%1.19B-5.38%1.17B5.41%1.22B-1.70%1.14B-0.46%1.2B4.05%1.23B-9.91%1.15B-0.59%1.16B-0.93%1.2B
Advance receipts 16.47%23.73M17.56%24.21M65.70%28.16M-13.41%19.01M-6.39%20.37M-9.99%20.59M-29.99%16.99M-24.50%21.96M-4.38%21.76M26.05%22.88M
Salaries payable 171.15%6.51M89.91%8.5M38.36%31.36M-68.44%1.16M-47.43%2.4M-41.93%4.48M-26.03%22.67M-14.50%3.67M-10.50%4.56M4.73%7.71M
Taxs payable 223.97%16.18M35.09%11.84M37.75%17.63M26.66%16.29M-62.37%4.99M-13.87%8.76M-29.98%12.8M-61.84%12.86M43.81%13.27M-13.70%10.18M
Other payable (including interest and dividends) -10.46%271.39M-8.80%252.3M5.84%333.65M2.48%235.45M13.35%303.09M-9.04%276.65M3.52%315.24M-29.76%229.75M-17.08%267.4M-26.17%304.15M
-Dividend payable 102.14%3.2M47.59%4.66M100.38%6.32M0.00%1.58M0.00%1.58M-36.83%3.16M-36.83%3.16M-0.35%1.58M-0.35%1.58M106.57%5M
-Other payable -11.05%268.19M----4.88%327.33M----13.43%301.51M----4.19%312.08M-----17.16%265.81M----
Non current liabilities due within one year -37.57%118.18M-71.51%104.29M-75.33%121.21M-28.16%179.1M-48.37%189.3M434.80%366.02M62.73%491.41M807.39%249.32M85.79%366.66M-75.06%68.44M
Other current liabilities -13.01%126.88M-9.07%135.53M-12.89%138.12M4.62%154.7M1.53%145.86M-0.67%149.06M3.78%158.55M-9.34%147.87M-3.85%143.66M-2.40%150.06M
Total current liabilities -5.06%2.66B-5.15%2.8B-10.93%2.83B4.14%2.82B-3.01%2.8B8.08%2.95B7.05%3.18B-7.50%2.7B2.94%2.88B-9.60%2.73B
Current liabilities
Long term loan -23.03%393.1M82.00%418.6M174.56%425.3M-8.09%346.7M55.61%510.7M-60.45%230M-70.86%154.9M-36.58%377.2M11.33%328.2M163.00%581.5M
Long term salaries pay 341.67%20.13M341.67%20.13M341.67%20.13M-40.48%4.56M-40.48%4.56M-40.48%4.56M-40.48%4.56M-38.72%7.66M-38.72%7.66M-38.72%7.66M
Estimate liabilities -3.16%88.44M-3.29%88.98M-3.80%89.69M-3.61%90.66M-3.63%91.33M-6.78%92.02M-7.79%93.24M-43.13%94.06M-43.28%94.77M-24.91%98.71M
Deferred tax liabilities 5.50%9.97M4.61%9.72M4.60%9.56M2.79%9.51M3.57%9.45M1.12%9.3M0.69%9.14M3.60%9.25M3.25%9.12M5.43%9.19M
Long term deferred income -25.43%2.36M-24.91%2.54M-24.70%2.73M321.25%2.95M326.41%3.17M331.00%3.39M336.52%3.62M-19.84%699.37K-18.90%742.64K-18.05%785.91K
Lease liabilities -20.59%388.46M-13.21%401.88M-12.07%407.13M-30.08%469.39M-21.69%489.17M-33.26%463.04M-45.41%463.04M-33.55%671.35M-38.88%624.65M-34.13%693.77M
Total non current liabilities -18.58%902.46M17.40%941.86M31.03%954.53M-20.38%923.77M4.06%1.11B-42.35%802.29M-51.38%728.49M-35.28%1.16B-29.28%1.07B-2.55%1.39B
Adjustment items of total current liabilities --0.01------------------------------------
Total liabilities -8.90%3.56B-0.33%3.74B-3.10%3.79B-3.22%3.74B-1.10%3.91B-8.96%3.75B-12.55%3.91B-18.06%3.86B-8.33%3.95B-7.33%4.12B
Shareholders equity
Paid-in capital 0.00%311.49M0.00%311.49M0.00%311.49M0.00%311.49M0.00%311.49M0.00%311.49M0.00%311.49M0.00%311.49M0.00%311.49M0.00%311.49M
Capital reserve funds 0.00%403.72M0.00%403.72M0.00%403.72M0.00%403.72M0.00%403.72M0.00%403.72M0.00%403.72M0.00%403.72M0.00%403.72M0.00%403.72M
Surplus reserve funds 0.00%108.78M0.00%108.78M0.00%108.78M0.00%108.78M0.00%108.78M0.00%108.78M0.00%108.78M0.00%108.78M0.00%108.78M0.00%108.78M
Retained profit -2.85%-646.5M-33.15%-640.93M-24.04%-654.43M-65.33%-623.62M-171.53%-628.58M-61.72%-481.36M-70.60%-527.61M-90.95%-377.21M-26.19%-231.5M-85.17%-297.65M
Other composite income 8.75%42.69M7.63%41.17M7.72%40.13M5.17%39.7M4.87%39.25M3.20%38.25M2.32%37.25M6.53%37.75M7.56%37.43M9.00%37.07M
Shareholders equity without minority interests -6.17%220.17M-41.13%224.23M-37.15%209.68M-50.45%240.06M-62.75%234.65M-32.40%380.87M-39.46%333.63M-26.80%484.52M-6.73%629.91M-19.20%563.4M
Minority interests -4.53%16.8M-4.20%15.81M0.00%14.7M20.85%18.35M2.40%17.6M-0.49%16.5M0.00%14.7M-16.70%15.19M-3.82%17.19M0.47%16.58M
Total shareholder equity -6.06%236.97M-39.59%240.04M-35.58%224.38M-48.29%258.41M-61.02%252.25M-31.48%397.37M-38.44%348.33M-26.52%499.71M-6.65%647.1M-18.74%579.98M
Total liabilityies and equity -8.72%3.8B-4.09%3.98B-5.76%4.01B-8.38%4B-9.54%4.16B-11.74%4.15B-15.46%4.25B-19.13%4.36B-8.09%4.6B-8.91%4.7B
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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