CN Stock MarketDetailed Quotes

600817 Yutong Heavy Industries

Watchlist
  • 8.05
  • 0.000.00%
Market Closed Jul 5 15:00 CST
4.30BMarket Cap19.49P/E (TTM)

Yutong Heavy Industries Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-44.99%520.03M
-41.52%673.61M
-23.21%681.45M
-3.50%662.56M
17.44%945.29M
-33.92%1.15B
-29.86%887.45M
-54.96%686.59M
-37.76%804.88M
7.66%1.74B
Transactional financial assets
67.61%502.83M
--451.36M
136.76%544.55M
35.71%570M
-49.15%300M
----
-64.99%230M
16.67%420M
11.95%590M
-39.71%167M
Notes receivable and accounts receivable
6.66%1.07B
13.41%1.16B
5.49%785.39M
23.04%909.9M
37.27%1B
27.38%1.03B
24.90%744.54M
9.62%739.5M
53.17%729.77M
74.58%804.89M
-Notes receivable
96.75%31.39M
-0.35%26.57M
84.36%28.6M
8.95%24.33M
-70.26%15.95M
-70.87%26.67M
--15.51M
--22.33M
--53.65M
--91.55M
-Accounts receivable
5.20%1.04B
13.77%1.14B
3.81%756.79M
23.48%885.58M
45.80%985.79M
39.99%998.6M
22.30%729.03M
6.31%717.18M
41.91%676.12M
54.72%713.34M
Other receivables (including interest and dividends)
27.33%31.29M
30.20%27.62M
48.50%24.57M
2.00%19.07M
-0.28%24.57M
-2.59%21.21M
-63.08%16.54M
-60.24%18.7M
-21.51%24.64M
-35.38%21.78M
-Other receivable
----
----
----
2.00%19.07M
----
-2.59%21.21M
----
-60.24%18.7M
----
-35.38%21.78M
Contractual assets
57.86%532.75M
-13.57%399.19M
53.76%435.38M
93.21%425.84M
57.03%337.49M
171.06%461.87M
-10.93%283.15M
12.53%220.4M
-19.84%214.92M
-20.14%170.39M
Advance payment
97.86%23.62M
-8.24%8.96M
153.20%45.63M
26.45%11.7M
-17.84%11.94M
8.29%9.77M
-25.03%18.02M
-55.30%9.25M
-31.07%14.53M
-35.22%9.02M
Inventories
32.33%374.04M
15.33%378.9M
-27.69%294.74M
-48.05%256.21M
-45.21%282.66M
-23.49%328.52M
18.55%407.59M
79.94%493.16M
91.41%515.88M
46.47%429.38M
Receivable financing
-48.85%3.47M
-90.04%2.65M
-26.15%12.31M
-66.55%10.12M
566.56%6.78M
69.13%26.63M
-84.59%16.67M
-61.55%30.26M
-97.11%1.02M
-72.46%15.74M
Non-current assets due within one year
2.16%263.41M
-78.76%68.35M
-76.00%120.69M
-69.14%133.35M
-4.77%257.85M
56.98%321.77M
175.83%502.91M
147.32%432.1M
57.88%270.76M
39.33%204.98M
Other current assets
24.31%6.31M
-53.17%4.26M
46.39%14.93M
-49.43%4.64M
-71.54%5.07M
-55.39%9.09M
-61.53%10.2M
-48.14%9.17M
-17.88%17.83M
26.35%20.38M
Total current assets
4.82%3.33B
-5.32%3.18B
-5.05%2.96B
-1.82%3B
-0.34%3.17B
-6.43%3.36B
-12.59%3.12B
-9.16%3.06B
2.22%3.18B
14.53%3.59B
Non Current assets
Debt investment
-39.79%262.66M
3.01%441.47M
38.91%429.62M
38.90%425.78M
6.08%436.23M
108.32%428.57M
137.90%309.27M
70.30%306.53M
128.47%411.25M
14.29%205.73M
Other equity investment
----
----
----
----
----
----
----
--40M
--40M
----
Investment real estate
----
----
7.21%79.49M
8.46%82.54M
12.84%85.79M
11.67%88.61M
-8.42%74.14M
-8.53%76.1M
-19.82%76.03M
-9.93%79.35M
Long-term equity investment
43.76%17.96M
37.88%16.45M
72.75%16.81M
72.75%16.81M
35.23%12.5M
234.18%11.93M
242.68%9.73M
261.39%9.73M
270.69%9.24M
45.70%3.57M
Long term receivable account
-74.05%6.82M
-70.47%9.46M
-29.53%19.13M
-42.15%21.98M
-21.60%26.3M
-7.13%32.02M
-54.68%27.15M
-21.13%37.99M
-41.95%33.54M
-22.62%34.48M
Fixed assets
----
----
----
-10.40%386.52M
----
-14.11%389.17M
----
-7.71%431.37M
----
-6.34%453.12M
Fixed assets liquidation
----
----
----
-97.52%52.04K
----
----
----
3,144.35%2.1M
----
346.43%98.92K
Constru in process
----
----
----
-55.00%2.32M
----
1,101.98%23.36M
----
157.62%5.15M
----
-45.27%1.94M
Intangible assets
-3.50%238.14M
-3.46%240.66M
-4.00%241.73M
-3.97%244.25M
-3.93%246.77M
-3.89%249.29M
84.97%251.82M
85.61%254.34M
86.23%256.87M
86.85%259.39M
Long deferred expense
-79.43%236.2K
-82.10%336.15K
-91.32%140.18K
-73.70%543.47K
-65.85%1.15M
-47.77%1.88M
-46.29%1.61M
-24.27%2.07M
19.19%3.36M
24.81%3.6M
Deferred tax assets
13.84%157.81M
5.48%146.59M
-0.92%135.39M
1.19%135.57M
2.56%138.63M
5.00%138.97M
30.70%136.65M
34.80%133.98M
38.80%135.16M
36.87%132.35M
Usufruct assets
429.96%4.41M
452.57%4.94M
88.95%592.56K
-40.11%692.94K
-71.62%831.61K
-81.05%893.7K
--313.61K
--1.16M
--2.93M
-63.00%4.72M
Other non current assets
-1.46%11.43M
-7.92%9.39M
46.64%13.43M
-34.19%12.62M
-7.97%11.6M
-13.81%10.2M
-90.66%9.16M
-80.59%19.17M
-88.42%12.6M
-89.78%11.83M
Total non current assets
-16.86%1.13B
-4.42%1.31B
4.67%1.32B
0.76%1.33B
-5.00%1.36B
15.52%1.37B
17.36%1.26B
17.67%1.32B
23.92%1.43B
1.78%1.19B
Total assets
-1.69%4.46B
-5.06%4.49B
-2.26%4.28B
-1.05%4.33B
-1.79%4.53B
-0.96%4.73B
-5.67%4.37B
-2.46%4.38B
8.09%4.61B
11.06%4.78B
Liabilities
Current liabilities
Notes payable and accounts payable
-8.87%801.47M
-23.40%834.93M
-13.36%785.8M
-12.23%890.77M
-18.04%879.47M
-10.69%1.09B
-26.38%906.96M
-13.90%1.01B
-16.78%1.07B
-15.63%1.22B
-Notes payable
-35.18%215.12M
-40.15%193.67M
-39.40%227.07M
-23.30%314.07M
-27.23%331.89M
-39.17%323.62M
-29.61%374.71M
-21.45%409.45M
-32.63%456.07M
-25.93%531.99M
-Accounts payable
7.08%586.34M
-16.32%641.26M
4.97%558.73M
-4.74%576.7M
-11.26%547.58M
11.33%766.35M
-23.91%532.26M
-7.91%605.41M
0.73%617.03M
-5.47%688.39M
Contract liabilities
34.15%77.71M
87.37%70.56M
32.38%61.44M
-35.05%48.52M
2.75%57.93M
-49.56%37.66M
-35.73%46.41M
-44.79%74.7M
5.66%56.37M
-18.77%74.65M
Salaries payable
2.68%214.13M
-1.75%241.91M
-6.72%232.09M
-12.90%221.97M
-18.25%208.55M
-15.74%246.22M
19.45%248.8M
35.12%254.86M
35.72%255.11M
22.17%292.21M
Taxs payable
-8.60%99.81M
-4.01%112.05M
-39.89%26.14M
3.98%31.6M
76.81%109.2M
56.62%116.74M
-36.50%43.49M
-59.73%30.39M
-5.14%61.76M
43.08%74.53M
Other payable (including interest and dividends)
2.49%277.26M
8.58%282.58M
-32.89%220.67M
-24.60%220.89M
-10.98%270.53M
-10.79%260.25M
8.95%328.85M
-2.64%292.94M
13.77%303.89M
78.14%291.72M
-Dividend payable
927.86%18.82M
927.86%18.82M
108.57%3.82M
108.57%3.82M
--1.83M
-77.99%1.83M
--1.83M
--1.83M
----
--8.32M
-Other payable
----
----
----
-25.43%217.07M
----
-8.82%258.42M
----
-3.25%291.11M
----
73.06%283.4M
Non current liabilities due within one year
591.72%2.64M
650.15%3.68M
-34.96%334.05K
-71.98%339.12K
-98.15%381.71K
-97.87%490.94K
-97.07%513.61K
-94.23%1.21M
19.57%20.64M
-8.73%23.09M
Other current liabilities
-30.66%28.68M
-49.95%26.48M
52.34%51.84M
58.46%47.6M
-30.24%41.36M
-46.22%52.89M
-68.40%34.03M
-59.10%30.04M
84.70%59.29M
90.18%98.36M
Total current liabilities
-4.19%1.5B
-12.86%1.57B
-14.34%1.38B
-13.97%1.46B
-14.36%1.57B
-13.05%1.8B
-19.87%1.61B
-13.90%1.7B
-4.30%1.83B
0.22%2.07B
Current liabilities
Long term account payable
----
----
----
-99.99%83.29
----
-96.96%1.04M
----
-97.40%1.04M
----
-34.08%34.24M
Long term salaries pay
-34.21%11.67M
-29.85%13.22M
-30.04%14.76M
-27.00%16.26M
-26.37%17.74M
-26.41%18.84M
-20.82%21.1M
-21.48%22.27M
-17.87%24.09M
-17.15%25.6M
Estimate liabilities
-0.39%152.8M
-2.64%147.54M
7.61%157.42M
10.27%160.42M
10.34%153.39M
6.12%151.54M
0.16%146.29M
-0.01%145.48M
-0.91%139.02M
9.75%142.8M
Deferred tax liabilities
-15.38%74.38M
-12.21%77.11M
-8.08%83.59M
-8.98%83.59M
-4.88%87.9M
-4.80%87.84M
-3.55%90.94M
-5.96%91.85M
-4.48%92.4M
-10.14%92.27M
Long term deferred income
-11.44%39.19M
-9.09%40.64M
13.55%42.08M
24.03%43.53M
28.14%44.25M
25.67%44.7M
-0.51%37.06M
-7.99%35.09M
-11.72%34.53M
-10.91%35.57M
Lease liabilities
680.59%1.87M
568.35%2.33M
-22.60%172.83K
-3.71%269.25K
43.76%239.03K
16.70%348.26K
--223.28K
--279.63K
--166.27K
-93.67%298.42K
Total non current liabilities
-8.09%279.91M
-7.72%280.83M
0.46%298.04M
2.72%304.07M
-5.08%304.55M
-8.00%304.31M
-13.37%296.66M
-15.36%296.01M
-8.90%320.84M
-8.19%330.78M
Total liabilities
-4.83%1.78B
-12.12%1.85B
-12.04%1.68B
-11.49%1.77B
-12.97%1.87B
-12.35%2.11B
-18.92%1.91B
-14.12%2B
-5.02%2.15B
-1.03%2.41B
Shareholders equity
Paid-in capital
-0.86%541.51M
-0.86%541.51M
-0.86%541.51M
-1.07%541.51M
1.26%546.18M
1.26%546.18M
1.26%546.18M
1.48%547.35M
3.27%539.37M
3.27%539.37M
Capital reserve funds
-4.09%1.01B
-3.90%1.01B
-2.19%1.03B
-1.89%1.03B
4.32%1.05B
5.00%1.05B
8.18%1.05B
9.55%1.05B
20.08%1.01B
19.81%999.2M
Surplus reserve funds
0.54%300.85M
0.54%300.85M
8.54%299.25M
8.54%299.25M
8.54%299.25M
8.54%299.25M
8.71%275.71M
8.71%275.71M
8.71%275.71M
8.71%275.71M
Retained profit
2.24%709.18M
1.97%677.45M
8.69%585.56M
18.77%557.4M
20.90%693.65M
35.91%664.35M
18.91%538.76M
34.16%469.3M
170.94%573.74M
314.25%488.82M
Less:Treasury stock
-36.74%102.47M
-36.03%102.47M
-36.03%102.47M
-37.32%102.47M
24.79%161.97M
35.05%160.18M
35.05%160.18M
37.83%163.47M
--129.8M
--118.6M
Specific reserves
-9.73%28.78M
-7.96%28.58M
4.96%31.83M
7.93%31.73M
9.07%31.88M
12.78%31.05M
11.07%30.33M
11.14%29.39M
12.03%29.23M
13.45%27.53M
Shareholders equity without minority interests
1.05%2.49B
1.00%2.45B
4.45%2.39B
6.76%2.36B
7.15%2.46B
9.85%2.43B
7.32%2.28B
9.91%2.21B
23.91%2.3B
26.24%2.21B
Minority interests
-5.93%187.93M
-4.19%184.51M
15.75%212.5M
19.44%209.96M
19.32%199.76M
20.97%192.58M
16.43%183.59M
11.88%175.79M
10.44%167.41M
34.65%159.19M
Total shareholder equity
0.53%2.67B
0.62%2.64B
5.29%2.6B
7.70%2.57B
7.98%2.66B
10.59%2.62B
7.94%2.47B
10.06%2.38B
22.89%2.46B
26.78%2.37B
Total liabilityies and equity
-1.69%4.46B
-5.06%4.49B
-2.26%4.28B
-1.05%4.33B
-1.79%4.53B
-0.96%4.73B
-5.67%4.37B
-2.46%4.38B
8.09%4.61B
11.06%4.78B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -44.99%520.03M-41.52%673.61M-23.21%681.45M-3.50%662.56M17.44%945.29M-33.92%1.15B-29.86%887.45M-54.96%686.59M-37.76%804.88M7.66%1.74B
Transactional financial assets 67.61%502.83M--451.36M136.76%544.55M35.71%570M-49.15%300M-----64.99%230M16.67%420M11.95%590M-39.71%167M
Notes receivable and accounts receivable 6.66%1.07B13.41%1.16B5.49%785.39M23.04%909.9M37.27%1B27.38%1.03B24.90%744.54M9.62%739.5M53.17%729.77M74.58%804.89M
-Notes receivable 96.75%31.39M-0.35%26.57M84.36%28.6M8.95%24.33M-70.26%15.95M-70.87%26.67M--15.51M--22.33M--53.65M--91.55M
-Accounts receivable 5.20%1.04B13.77%1.14B3.81%756.79M23.48%885.58M45.80%985.79M39.99%998.6M22.30%729.03M6.31%717.18M41.91%676.12M54.72%713.34M
Other receivables (including interest and dividends) 27.33%31.29M30.20%27.62M48.50%24.57M2.00%19.07M-0.28%24.57M-2.59%21.21M-63.08%16.54M-60.24%18.7M-21.51%24.64M-35.38%21.78M
-Other receivable ------------2.00%19.07M-----2.59%21.21M-----60.24%18.7M-----35.38%21.78M
Contractual assets 57.86%532.75M-13.57%399.19M53.76%435.38M93.21%425.84M57.03%337.49M171.06%461.87M-10.93%283.15M12.53%220.4M-19.84%214.92M-20.14%170.39M
Advance payment 97.86%23.62M-8.24%8.96M153.20%45.63M26.45%11.7M-17.84%11.94M8.29%9.77M-25.03%18.02M-55.30%9.25M-31.07%14.53M-35.22%9.02M
Inventories 32.33%374.04M15.33%378.9M-27.69%294.74M-48.05%256.21M-45.21%282.66M-23.49%328.52M18.55%407.59M79.94%493.16M91.41%515.88M46.47%429.38M
Receivable financing -48.85%3.47M-90.04%2.65M-26.15%12.31M-66.55%10.12M566.56%6.78M69.13%26.63M-84.59%16.67M-61.55%30.26M-97.11%1.02M-72.46%15.74M
Non-current assets due within one year 2.16%263.41M-78.76%68.35M-76.00%120.69M-69.14%133.35M-4.77%257.85M56.98%321.77M175.83%502.91M147.32%432.1M57.88%270.76M39.33%204.98M
Other current assets 24.31%6.31M-53.17%4.26M46.39%14.93M-49.43%4.64M-71.54%5.07M-55.39%9.09M-61.53%10.2M-48.14%9.17M-17.88%17.83M26.35%20.38M
Total current assets 4.82%3.33B-5.32%3.18B-5.05%2.96B-1.82%3B-0.34%3.17B-6.43%3.36B-12.59%3.12B-9.16%3.06B2.22%3.18B14.53%3.59B
Non Current assets
Debt investment -39.79%262.66M3.01%441.47M38.91%429.62M38.90%425.78M6.08%436.23M108.32%428.57M137.90%309.27M70.30%306.53M128.47%411.25M14.29%205.73M
Other equity investment ------------------------------40M--40M----
Investment real estate --------7.21%79.49M8.46%82.54M12.84%85.79M11.67%88.61M-8.42%74.14M-8.53%76.1M-19.82%76.03M-9.93%79.35M
Long-term equity investment 43.76%17.96M37.88%16.45M72.75%16.81M72.75%16.81M35.23%12.5M234.18%11.93M242.68%9.73M261.39%9.73M270.69%9.24M45.70%3.57M
Long term receivable account -74.05%6.82M-70.47%9.46M-29.53%19.13M-42.15%21.98M-21.60%26.3M-7.13%32.02M-54.68%27.15M-21.13%37.99M-41.95%33.54M-22.62%34.48M
Fixed assets -------------10.40%386.52M-----14.11%389.17M-----7.71%431.37M-----6.34%453.12M
Fixed assets liquidation -------------97.52%52.04K------------3,144.35%2.1M----346.43%98.92K
Constru in process -------------55.00%2.32M----1,101.98%23.36M----157.62%5.15M-----45.27%1.94M
Intangible assets -3.50%238.14M-3.46%240.66M-4.00%241.73M-3.97%244.25M-3.93%246.77M-3.89%249.29M84.97%251.82M85.61%254.34M86.23%256.87M86.85%259.39M
Long deferred expense -79.43%236.2K-82.10%336.15K-91.32%140.18K-73.70%543.47K-65.85%1.15M-47.77%1.88M-46.29%1.61M-24.27%2.07M19.19%3.36M24.81%3.6M
Deferred tax assets 13.84%157.81M5.48%146.59M-0.92%135.39M1.19%135.57M2.56%138.63M5.00%138.97M30.70%136.65M34.80%133.98M38.80%135.16M36.87%132.35M
Usufruct assets 429.96%4.41M452.57%4.94M88.95%592.56K-40.11%692.94K-71.62%831.61K-81.05%893.7K--313.61K--1.16M--2.93M-63.00%4.72M
Other non current assets -1.46%11.43M-7.92%9.39M46.64%13.43M-34.19%12.62M-7.97%11.6M-13.81%10.2M-90.66%9.16M-80.59%19.17M-88.42%12.6M-89.78%11.83M
Total non current assets -16.86%1.13B-4.42%1.31B4.67%1.32B0.76%1.33B-5.00%1.36B15.52%1.37B17.36%1.26B17.67%1.32B23.92%1.43B1.78%1.19B
Total assets -1.69%4.46B-5.06%4.49B-2.26%4.28B-1.05%4.33B-1.79%4.53B-0.96%4.73B-5.67%4.37B-2.46%4.38B8.09%4.61B11.06%4.78B
Liabilities
Current liabilities
Notes payable and accounts payable -8.87%801.47M-23.40%834.93M-13.36%785.8M-12.23%890.77M-18.04%879.47M-10.69%1.09B-26.38%906.96M-13.90%1.01B-16.78%1.07B-15.63%1.22B
-Notes payable -35.18%215.12M-40.15%193.67M-39.40%227.07M-23.30%314.07M-27.23%331.89M-39.17%323.62M-29.61%374.71M-21.45%409.45M-32.63%456.07M-25.93%531.99M
-Accounts payable 7.08%586.34M-16.32%641.26M4.97%558.73M-4.74%576.7M-11.26%547.58M11.33%766.35M-23.91%532.26M-7.91%605.41M0.73%617.03M-5.47%688.39M
Contract liabilities 34.15%77.71M87.37%70.56M32.38%61.44M-35.05%48.52M2.75%57.93M-49.56%37.66M-35.73%46.41M-44.79%74.7M5.66%56.37M-18.77%74.65M
Salaries payable 2.68%214.13M-1.75%241.91M-6.72%232.09M-12.90%221.97M-18.25%208.55M-15.74%246.22M19.45%248.8M35.12%254.86M35.72%255.11M22.17%292.21M
Taxs payable -8.60%99.81M-4.01%112.05M-39.89%26.14M3.98%31.6M76.81%109.2M56.62%116.74M-36.50%43.49M-59.73%30.39M-5.14%61.76M43.08%74.53M
Other payable (including interest and dividends) 2.49%277.26M8.58%282.58M-32.89%220.67M-24.60%220.89M-10.98%270.53M-10.79%260.25M8.95%328.85M-2.64%292.94M13.77%303.89M78.14%291.72M
-Dividend payable 927.86%18.82M927.86%18.82M108.57%3.82M108.57%3.82M--1.83M-77.99%1.83M--1.83M--1.83M------8.32M
-Other payable -------------25.43%217.07M-----8.82%258.42M-----3.25%291.11M----73.06%283.4M
Non current liabilities due within one year 591.72%2.64M650.15%3.68M-34.96%334.05K-71.98%339.12K-98.15%381.71K-97.87%490.94K-97.07%513.61K-94.23%1.21M19.57%20.64M-8.73%23.09M
Other current liabilities -30.66%28.68M-49.95%26.48M52.34%51.84M58.46%47.6M-30.24%41.36M-46.22%52.89M-68.40%34.03M-59.10%30.04M84.70%59.29M90.18%98.36M
Total current liabilities -4.19%1.5B-12.86%1.57B-14.34%1.38B-13.97%1.46B-14.36%1.57B-13.05%1.8B-19.87%1.61B-13.90%1.7B-4.30%1.83B0.22%2.07B
Current liabilities
Long term account payable -------------99.99%83.29-----96.96%1.04M-----97.40%1.04M-----34.08%34.24M
Long term salaries pay -34.21%11.67M-29.85%13.22M-30.04%14.76M-27.00%16.26M-26.37%17.74M-26.41%18.84M-20.82%21.1M-21.48%22.27M-17.87%24.09M-17.15%25.6M
Estimate liabilities -0.39%152.8M-2.64%147.54M7.61%157.42M10.27%160.42M10.34%153.39M6.12%151.54M0.16%146.29M-0.01%145.48M-0.91%139.02M9.75%142.8M
Deferred tax liabilities -15.38%74.38M-12.21%77.11M-8.08%83.59M-8.98%83.59M-4.88%87.9M-4.80%87.84M-3.55%90.94M-5.96%91.85M-4.48%92.4M-10.14%92.27M
Long term deferred income -11.44%39.19M-9.09%40.64M13.55%42.08M24.03%43.53M28.14%44.25M25.67%44.7M-0.51%37.06M-7.99%35.09M-11.72%34.53M-10.91%35.57M
Lease liabilities 680.59%1.87M568.35%2.33M-22.60%172.83K-3.71%269.25K43.76%239.03K16.70%348.26K--223.28K--279.63K--166.27K-93.67%298.42K
Total non current liabilities -8.09%279.91M-7.72%280.83M0.46%298.04M2.72%304.07M-5.08%304.55M-8.00%304.31M-13.37%296.66M-15.36%296.01M-8.90%320.84M-8.19%330.78M
Total liabilities -4.83%1.78B-12.12%1.85B-12.04%1.68B-11.49%1.77B-12.97%1.87B-12.35%2.11B-18.92%1.91B-14.12%2B-5.02%2.15B-1.03%2.41B
Shareholders equity
Paid-in capital -0.86%541.51M-0.86%541.51M-0.86%541.51M-1.07%541.51M1.26%546.18M1.26%546.18M1.26%546.18M1.48%547.35M3.27%539.37M3.27%539.37M
Capital reserve funds -4.09%1.01B-3.90%1.01B-2.19%1.03B-1.89%1.03B4.32%1.05B5.00%1.05B8.18%1.05B9.55%1.05B20.08%1.01B19.81%999.2M
Surplus reserve funds 0.54%300.85M0.54%300.85M8.54%299.25M8.54%299.25M8.54%299.25M8.54%299.25M8.71%275.71M8.71%275.71M8.71%275.71M8.71%275.71M
Retained profit 2.24%709.18M1.97%677.45M8.69%585.56M18.77%557.4M20.90%693.65M35.91%664.35M18.91%538.76M34.16%469.3M170.94%573.74M314.25%488.82M
Less:Treasury stock -36.74%102.47M-36.03%102.47M-36.03%102.47M-37.32%102.47M24.79%161.97M35.05%160.18M35.05%160.18M37.83%163.47M--129.8M--118.6M
Specific reserves -9.73%28.78M-7.96%28.58M4.96%31.83M7.93%31.73M9.07%31.88M12.78%31.05M11.07%30.33M11.14%29.39M12.03%29.23M13.45%27.53M
Shareholders equity without minority interests 1.05%2.49B1.00%2.45B4.45%2.39B6.76%2.36B7.15%2.46B9.85%2.43B7.32%2.28B9.91%2.21B23.91%2.3B26.24%2.21B
Minority interests -5.93%187.93M-4.19%184.51M15.75%212.5M19.44%209.96M19.32%199.76M20.97%192.58M16.43%183.59M11.88%175.79M10.44%167.41M34.65%159.19M
Total shareholder equity 0.53%2.67B0.62%2.64B5.29%2.6B7.70%2.57B7.98%2.66B10.59%2.62B7.94%2.47B10.06%2.38B22.89%2.46B26.78%2.37B
Total liabilityies and equity -1.69%4.46B-5.06%4.49B-2.26%4.28B-1.05%4.33B-1.79%4.53B-0.96%4.73B-5.67%4.37B-2.46%4.38B8.09%4.61B11.06%4.78B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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