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600963 Yueyang Forest & Paper

Watchlist
  • 5.82
  • -0.65-10.05%
Market Closed Nov 27 15:00 CST
10.28BMarket Cap-22913P/E (TTM)

Yueyang Forest & Paper 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
6.88%908.99M
58.74%1.02B
61.85%884.03M
-14.14%788.46M
-22.67%850.46M
-35.70%645.03M
-47.67%546.19M
6.09%918.27M
41.42%1.1B
10.86%1B
Notes receivable and accounts receivable
-8.26%574.27M
-35.42%588.63M
30.88%822.25M
-6.45%698.44M
-31.58%625.99M
15.51%911.44M
18.69%628.26M
2.32%746.58M
48.08%914.96M
4.33%789.07M
-Accounts receivable
-8.26%574.27M
-35.42%588.63M
30.88%822.25M
-6.45%698.44M
-31.58%625.99M
15.51%911.44M
18.69%628.26M
2.32%746.58M
48.08%914.96M
4.33%789.07M
Other receivables (including interest and dividends)
-0.96%713.66M
-6.55%642.77M
2.32%670.38M
2.55%681.4M
3.08%720.57M
2.08%687.8M
7.24%655.2M
16.51%664.46M
15.35%699.04M
9.06%673.8M
-Dividend receivable
--13.72M
----
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
--1.65M
----
----
----
----
----
----
----
----
-Other receivable
----
-6.79%641.12M
----
----
----
2.08%687.8M
----
16.51%664.46M
----
9.06%673.8M
Contractual assets
-8.67%1.43B
-9.64%1.47B
-23.61%1.4B
-11.24%1.52B
11.75%1.56B
6.52%1.63B
11.71%1.83B
-3.17%1.72B
-27.80%1.4B
-19.62%1.53B
Advance payment
-36.96%214.22M
-37.84%149.36M
-50.91%203.53M
-45.54%227.04M
-29.66%339.8M
19.36%240.3M
157.14%414.65M
173.44%416.9M
188.71%483.09M
17.16%201.33M
Inventories
-14.27%4.71B
-18.25%4.69B
-12.66%5.02B
-6.63%4.88B
-2.37%5.5B
1.95%5.74B
4.02%5.75B
-2.18%5.23B
3.66%5.63B
5.48%5.63B
Receivable financing
-22.62%315.34M
-46.93%239.96M
-44.40%385.4M
-45.06%309.01M
-34.54%407.52M
-15.16%452.18M
20.22%693.18M
12.45%562.5M
51.72%622.59M
9.23%532.98M
Non-current assets due within one year
161.51%322.43M
161.51%322.43M
-4.14%110.91M
-34.41%110.91M
217.39%123.3M
284.09%123.3M
85.09%115.71M
170.50%169.11M
99.62%38.85M
-20.43%32.1M
Other current assets
24.12%130.04M
72.07%163.72M
33.20%186.67M
70.61%64.82M
171.70%104.77M
92.86%95.15M
55.88%140.15M
-27.61%38M
-52.58%38.56M
-0.01%49.34M
Total current assets
-8.93%9.32B
-11.68%9.29B
-10.12%9.68B
-11.24%9.28B
-6.35%10.23B
0.79%10.52B
5.21%10.77B
4.08%10.46B
8.74%10.93B
1.68%10.44B
Non Current assets
Other equity investment
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
8,364.05%4M
8,364.05%4M
8,364.05%4M
--4M
--47.2K
Investment real estate
-7.03%3.32M
-6.91%3.38M
-6.79%3.45M
-6.68%3.51M
-6.57%3.57M
-6.46%3.63M
-6.36%3.7M
-6.26%3.76M
-6.17%3.82M
-6.07%3.89M
Long-term equity investment
90.40%143.1M
109.17%150.97M
111.63%146.42M
14.08%76.45M
16.82%75.16M
11.02%72.17M
10.44%69.19M
10.33%67.01M
35.86%64.33M
84.02%65.01M
Long term receivable account
-21.95%273.46M
-11.64%309.64M
-9.74%316.29M
-10.94%312.08M
-39.03%350.37M
-36.09%350.43M
-28.98%350.43M
-22.26%350.43M
64.69%574.69M
217.31%548.31M
Fixed assets
----
-7.78%3.26B
----
----
----
-5.28%3.53B
----
-4.59%3.67B
----
-1.76%3.73B
Constru in process
----
216.98%1.19B
----
----
----
39.10%374.93M
----
32.43%305.72M
----
-23.93%269.53M
Construction materials
----
-92.87%286.73K
----
----
----
10.19%4.02M
----
29.22%7.2M
----
60.73%3.65M
Intangible assets
-47.34%563.78M
-47.70%568.65M
-48.01%573.66M
-2.41%1.09B
-5.24%1.07B
-5.07%1.09B
-6.72%1.1B
-5.51%1.12B
-0.78%1.13B
-0.55%1.15B
Development expenditure
----
----
----
----
----
----
----
----
--1.34M
----
Goodwill
-9.17%449.25M
-9.17%449.25M
-9.17%449.25M
-9.17%449.25M
0.00%494.62M
0.00%494.62M
0.00%494.62M
0.00%494.62M
-4.16%494.62M
-4.16%494.62M
Long deferred expense
-44.69%41.67M
-47.21%39.4M
-43.52%41.15M
60.86%82.74M
69.72%75.34M
92.95%74.64M
86.28%72.86M
281.72%51.44M
440.33%44.39M
344.15%38.69M
Deferred tax assets
6.52%27.54M
6.86%27.62M
12.81%30.02M
1.54%30.02M
-49.55%25.85M
-49.55%25.85M
-48.06%26.61M
-42.30%29.57M
32.84%51.24M
32.96%51.24M
Usufruct assets
178.08%41.72M
23.32%20.31M
30.28%22.87M
26.68%24.26M
-26.66%15M
-21.64%16.47M
339.52%17.55M
246.41%19.15M
173.05%20.46M
165.99%21.02M
Other non current assets
191.67%933.45M
303.86%1.03B
163.71%439.73M
811.52%399.51M
761.43%320.04M
326.55%255.8M
216.22%166.74M
-23.72%43.83M
306.41%37.15M
910.34%59.97M
Total non current assets
19.53%7.72B
12.01%7.05B
-2.98%6.07B
8.42%6.69B
0.91%6.46B
-2.09%6.3B
-2.73%6.25B
-3.73%6.17B
3.02%6.4B
5.53%6.43B
Total assets
2.09%17.04B
-2.81%16.35B
-7.50%15.75B
-3.95%15.97B
-3.67%16.69B
-0.31%16.82B
2.15%17.03B
1.04%16.62B
6.55%17.33B
3.11%16.87B
Liabilities
Current liabilities
Short term loan
22.13%3.07B
16.89%3.02B
12.80%2.51B
16.35%2.28B
8.69%2.51B
24.87%2.58B
1.87%2.22B
-11.61%1.96B
2.07%2.31B
-15.33%2.07B
Notes payable and accounts payable
16.69%1.98B
-13.90%1.64B
-23.39%1.53B
-15.17%1.69B
-7.99%1.7B
4.40%1.91B
15.40%1.99B
2.27%1.99B
3.38%1.84B
5.27%1.83B
-Notes payable
104.94%600.11M
-47.44%239.52M
-45.66%199.54M
-61.46%147.61M
-33.13%292.82M
34.57%455.67M
5.95%367.22M
51.44%383.03M
287.52%437.91M
95.00%338.62M
-Accounts payable
-1.74%1.38B
-3.37%1.4B
-18.36%1.33B
-4.16%1.54B
-0.15%1.4B
-2.47%1.45B
17.77%1.63B
-5.07%1.61B
-15.85%1.4B
-4.71%1.49B
Contract liabilities
-40.59%163.89M
-28.83%219.8M
-12.48%333.59M
-18.97%317.18M
-56.80%275.85M
-32.27%308.82M
-18.45%381.16M
-7.76%391.43M
62.35%638.47M
22.53%455.98M
Advance receipts
-74.63%1.63M
-82.83%1.63M
-83.21%1.63M
-33.79%3.37M
--6.44M
--9.51M
--9.72M
--5.08M
----
----
Salaries payable
-35.18%4.71M
-16.05%5.72M
48.07%8.46M
2.32%6.42M
-27.21%7.26M
-24.45%6.81M
-54.05%5.71M
-73.90%6.27M
-53.64%9.97M
-62.00%9.02M
Taxs payable
53.03%77.7M
-33.89%75.46M
10.04%113.92M
-46.38%52.32M
-66.43%50.77M
-19.49%114.14M
-15.96%103.53M
-11.52%97.57M
59.66%151.23M
46.53%141.77M
Other payable (including interest and dividends)
-39.06%109.52M
-41.36%129.74M
-11.50%176.69M
-24.66%163M
-28.39%179.71M
-8.33%221.24M
-25.99%199.64M
-8.22%216.36M
7.74%250.95M
-17.74%241.35M
-Other payable
----
-41.36%129.74M
----
----
----
-8.33%221.24M
----
-8.22%216.36M
----
-17.74%241.35M
Non current liabilities due within one year
-93.45%12.93M
55.23%306.94M
335.94%866.09M
201.35%900.35M
500.50%197.53M
-51.17%197.73M
-71.32%198.67M
-58.48%298.77M
-78.31%32.89M
73.32%404.91M
Other current liabilities
-21.91%130.64M
-25.19%139.07M
-11.27%142.78M
-18.18%169.81M
-15.62%167.3M
5.37%185.91M
-12.14%160.92M
-4.88%207.53M
4.79%198.27M
-7.18%176.44M
Total current liabilities
8.94%5.55B
0.09%5.54B
7.61%5.68B
7.88%5.59B
-6.31%5.09B
3.92%5.53B
-6.76%5.27B
-12.25%5.18B
5.96%5.44B
-1.17%5.32B
Current liabilities
Long term loan
27.12%3.08B
10.69%2.37B
-39.00%1.45B
-25.63%1.61B
-9.15%2.42B
-14.65%2.14B
21.42%2.38B
32.41%2.16B
26.89%2.67B
23.84%2.51B
Long term account payable
----
----
----
----
----
----
----
----
----
-25.17%100M
Estimate liabilities
--495.37K
--1.08M
--1.08M
--1.08M
----
----
----
----
----
----
Deferred tax liabilities
-17.97%11.76M
-17.12%11.89M
8.08%12.01M
0.58%14.08M
--14.34M
--14.34M
--11.11M
--14M
----
----
Long term deferred income
-21.91%9.6M
-24.75%10.12M
-27.14%10.63M
-29.19%11.15M
-29.01%12.3M
-28.86%13.45M
-28.74%14.59M
-28.63%15.74M
-26.72%17.32M
-25.05%18.9M
Lease liabilities
221.69%30.16M
24.08%13.76M
22.64%16.32M
33.71%18.59M
-47.00%9.37M
-41.33%11.09M
324.84%13.31M
317.83%13.9M
122.54%17.69M
134.72%18.9M
Total non current liabilities
27.38%3.13B
10.41%2.41B
-38.32%1.49B
-25.06%1.65B
-12.24%2.46B
-17.62%2.18B
16.09%2.42B
25.45%2.2B
23.60%2.8B
20.70%2.65B
Total liabilities
14.94%8.68B
3.01%7.94B
-6.83%7.17B
-1.96%7.24B
-8.33%7.55B
-3.23%7.71B
-0.61%7.69B
-3.60%7.38B
11.36%8.24B
5.16%7.97B
Shareholders equity
Paid-in capital
-2.07%1.77B
-0.18%1.8B
-0.07%1.8B
-0.07%1.8B
-0.07%1.8B
-0.01%1.8B
-0.01%1.8B
-0.01%1.8B
-0.05%1.8B
-0.03%1.8B
Capital reserve funds
-6.56%5.22B
-4.70%5.35B
-1.68%5.51B
-0.96%5.55B
-0.16%5.58B
0.54%5.61B
0.57%5.61B
0.64%5.6B
0.25%5.59B
0.55%5.58B
Surplus reserve funds
0.00%354.3M
0.00%354.3M
0.00%354.3M
0.00%354.3M
16.17%354.3M
16.17%354.3M
16.17%354.3M
16.17%354.3M
6.93%305M
6.93%305M
Retained profit
-30.24%1.04B
-26.47%1.08B
-39.60%1.03B
-30.11%1.13B
-2.66%1.48B
8.94%1.47B
23.13%1.7B
28.32%1.62B
13.86%1.53B
4.51%1.35B
Less:Treasury stock
-70.29%39.13M
15.92%207.86M
-9.66%162M
-16.20%150.27M
-26.57%131.67M
-0.61%179.32M
-0.61%179.32M
-0.61%179.32M
-2.10%179.32M
-1.50%180.42M
Shareholders equity without minority interests
-8.36%8.33B
-7.56%8.38B
-8.11%8.54B
-5.58%8.68B
0.51%9.09B
2.27%9.06B
4.52%9.29B
5.06%9.2B
2.52%9.05B
1.27%8.86B
Minority interests
-42.51%27.4M
-40.73%27.52M
3.52%46.64M
3.40%46.03M
11.50%47.66M
12.23%46.43M
7.54%45.06M
8.61%44.52M
6.45%42.74M
23.87%41.37M
Total shareholder equity
-8.54%8.36B
-7.73%8.41B
-8.05%8.58B
-5.53%8.73B
0.56%9.14B
2.31%9.11B
4.54%9.34B
5.08%9.24B
2.54%9.09B
1.35%8.9B
Total liabilityies and equity
2.09%17.04B
-2.81%16.35B
-7.50%15.75B
-3.95%15.97B
-3.67%16.69B
-0.31%16.82B
2.15%17.03B
1.04%16.62B
6.55%17.33B
3.11%16.87B
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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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian 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 6.88%908.99M58.74%1.02B61.85%884.03M-14.14%788.46M-22.67%850.46M-35.70%645.03M-47.67%546.19M6.09%918.27M41.42%1.1B10.86%1B
Notes receivable and accounts receivable -8.26%574.27M-35.42%588.63M30.88%822.25M-6.45%698.44M-31.58%625.99M15.51%911.44M18.69%628.26M2.32%746.58M48.08%914.96M4.33%789.07M
-Accounts receivable -8.26%574.27M-35.42%588.63M30.88%822.25M-6.45%698.44M-31.58%625.99M15.51%911.44M18.69%628.26M2.32%746.58M48.08%914.96M4.33%789.07M
Other receivables (including interest and dividends) -0.96%713.66M-6.55%642.77M2.32%670.38M2.55%681.4M3.08%720.57M2.08%687.8M7.24%655.2M16.51%664.46M15.35%699.04M9.06%673.8M
-Dividend receivable --13.72M------------------------------------
-Accrued interest receivable ------1.65M--------------------------------
-Other receivable -----6.79%641.12M------------2.08%687.8M----16.51%664.46M----9.06%673.8M
Contractual assets -8.67%1.43B-9.64%1.47B-23.61%1.4B-11.24%1.52B11.75%1.56B6.52%1.63B11.71%1.83B-3.17%1.72B-27.80%1.4B-19.62%1.53B
Advance payment -36.96%214.22M-37.84%149.36M-50.91%203.53M-45.54%227.04M-29.66%339.8M19.36%240.3M157.14%414.65M173.44%416.9M188.71%483.09M17.16%201.33M
Inventories -14.27%4.71B-18.25%4.69B-12.66%5.02B-6.63%4.88B-2.37%5.5B1.95%5.74B4.02%5.75B-2.18%5.23B3.66%5.63B5.48%5.63B
Receivable financing -22.62%315.34M-46.93%239.96M-44.40%385.4M-45.06%309.01M-34.54%407.52M-15.16%452.18M20.22%693.18M12.45%562.5M51.72%622.59M9.23%532.98M
Non-current assets due within one year 161.51%322.43M161.51%322.43M-4.14%110.91M-34.41%110.91M217.39%123.3M284.09%123.3M85.09%115.71M170.50%169.11M99.62%38.85M-20.43%32.1M
Other current assets 24.12%130.04M72.07%163.72M33.20%186.67M70.61%64.82M171.70%104.77M92.86%95.15M55.88%140.15M-27.61%38M-52.58%38.56M-0.01%49.34M
Total current assets -8.93%9.32B-11.68%9.29B-10.12%9.68B-11.24%9.28B-6.35%10.23B0.79%10.52B5.21%10.77B4.08%10.46B8.74%10.93B1.68%10.44B
Non Current assets
Other equity investment 0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M8,364.05%4M8,364.05%4M8,364.05%4M--4M--47.2K
Investment real estate -7.03%3.32M-6.91%3.38M-6.79%3.45M-6.68%3.51M-6.57%3.57M-6.46%3.63M-6.36%3.7M-6.26%3.76M-6.17%3.82M-6.07%3.89M
Long-term equity investment 90.40%143.1M109.17%150.97M111.63%146.42M14.08%76.45M16.82%75.16M11.02%72.17M10.44%69.19M10.33%67.01M35.86%64.33M84.02%65.01M
Long term receivable account -21.95%273.46M-11.64%309.64M-9.74%316.29M-10.94%312.08M-39.03%350.37M-36.09%350.43M-28.98%350.43M-22.26%350.43M64.69%574.69M217.31%548.31M
Fixed assets -----7.78%3.26B-------------5.28%3.53B-----4.59%3.67B-----1.76%3.73B
Constru in process ----216.98%1.19B------------39.10%374.93M----32.43%305.72M-----23.93%269.53M
Construction materials -----92.87%286.73K------------10.19%4.02M----29.22%7.2M----60.73%3.65M
Intangible assets -47.34%563.78M-47.70%568.65M-48.01%573.66M-2.41%1.09B-5.24%1.07B-5.07%1.09B-6.72%1.1B-5.51%1.12B-0.78%1.13B-0.55%1.15B
Development expenditure ----------------------------------1.34M----
Goodwill -9.17%449.25M-9.17%449.25M-9.17%449.25M-9.17%449.25M0.00%494.62M0.00%494.62M0.00%494.62M0.00%494.62M-4.16%494.62M-4.16%494.62M
Long deferred expense -44.69%41.67M-47.21%39.4M-43.52%41.15M60.86%82.74M69.72%75.34M92.95%74.64M86.28%72.86M281.72%51.44M440.33%44.39M344.15%38.69M
Deferred tax assets 6.52%27.54M6.86%27.62M12.81%30.02M1.54%30.02M-49.55%25.85M-49.55%25.85M-48.06%26.61M-42.30%29.57M32.84%51.24M32.96%51.24M
Usufruct assets 178.08%41.72M23.32%20.31M30.28%22.87M26.68%24.26M-26.66%15M-21.64%16.47M339.52%17.55M246.41%19.15M173.05%20.46M165.99%21.02M
Other non current assets 191.67%933.45M303.86%1.03B163.71%439.73M811.52%399.51M761.43%320.04M326.55%255.8M216.22%166.74M-23.72%43.83M306.41%37.15M910.34%59.97M
Total non current assets 19.53%7.72B12.01%7.05B-2.98%6.07B8.42%6.69B0.91%6.46B-2.09%6.3B-2.73%6.25B-3.73%6.17B3.02%6.4B5.53%6.43B
Total assets 2.09%17.04B-2.81%16.35B-7.50%15.75B-3.95%15.97B-3.67%16.69B-0.31%16.82B2.15%17.03B1.04%16.62B6.55%17.33B3.11%16.87B
Liabilities
Current liabilities
Short term loan 22.13%3.07B16.89%3.02B12.80%2.51B16.35%2.28B8.69%2.51B24.87%2.58B1.87%2.22B-11.61%1.96B2.07%2.31B-15.33%2.07B
Notes payable and accounts payable 16.69%1.98B-13.90%1.64B-23.39%1.53B-15.17%1.69B-7.99%1.7B4.40%1.91B15.40%1.99B2.27%1.99B3.38%1.84B5.27%1.83B
-Notes payable 104.94%600.11M-47.44%239.52M-45.66%199.54M-61.46%147.61M-33.13%292.82M34.57%455.67M5.95%367.22M51.44%383.03M287.52%437.91M95.00%338.62M
-Accounts payable -1.74%1.38B-3.37%1.4B-18.36%1.33B-4.16%1.54B-0.15%1.4B-2.47%1.45B17.77%1.63B-5.07%1.61B-15.85%1.4B-4.71%1.49B
Contract liabilities -40.59%163.89M-28.83%219.8M-12.48%333.59M-18.97%317.18M-56.80%275.85M-32.27%308.82M-18.45%381.16M-7.76%391.43M62.35%638.47M22.53%455.98M
Advance receipts -74.63%1.63M-82.83%1.63M-83.21%1.63M-33.79%3.37M--6.44M--9.51M--9.72M--5.08M--------
Salaries payable -35.18%4.71M-16.05%5.72M48.07%8.46M2.32%6.42M-27.21%7.26M-24.45%6.81M-54.05%5.71M-73.90%6.27M-53.64%9.97M-62.00%9.02M
Taxs payable 53.03%77.7M-33.89%75.46M10.04%113.92M-46.38%52.32M-66.43%50.77M-19.49%114.14M-15.96%103.53M-11.52%97.57M59.66%151.23M46.53%141.77M
Other payable (including interest and dividends) -39.06%109.52M-41.36%129.74M-11.50%176.69M-24.66%163M-28.39%179.71M-8.33%221.24M-25.99%199.64M-8.22%216.36M7.74%250.95M-17.74%241.35M
-Other payable -----41.36%129.74M-------------8.33%221.24M-----8.22%216.36M-----17.74%241.35M
Non current liabilities due within one year -93.45%12.93M55.23%306.94M335.94%866.09M201.35%900.35M500.50%197.53M-51.17%197.73M-71.32%198.67M-58.48%298.77M-78.31%32.89M73.32%404.91M
Other current liabilities -21.91%130.64M-25.19%139.07M-11.27%142.78M-18.18%169.81M-15.62%167.3M5.37%185.91M-12.14%160.92M-4.88%207.53M4.79%198.27M-7.18%176.44M
Total current liabilities 8.94%5.55B0.09%5.54B7.61%5.68B7.88%5.59B-6.31%5.09B3.92%5.53B-6.76%5.27B-12.25%5.18B5.96%5.44B-1.17%5.32B
Current liabilities
Long term loan 27.12%3.08B10.69%2.37B-39.00%1.45B-25.63%1.61B-9.15%2.42B-14.65%2.14B21.42%2.38B32.41%2.16B26.89%2.67B23.84%2.51B
Long term account payable -------------------------------------25.17%100M
Estimate liabilities --495.37K--1.08M--1.08M--1.08M------------------------
Deferred tax liabilities -17.97%11.76M-17.12%11.89M8.08%12.01M0.58%14.08M--14.34M--14.34M--11.11M--14M--------
Long term deferred income -21.91%9.6M-24.75%10.12M-27.14%10.63M-29.19%11.15M-29.01%12.3M-28.86%13.45M-28.74%14.59M-28.63%15.74M-26.72%17.32M-25.05%18.9M
Lease liabilities 221.69%30.16M24.08%13.76M22.64%16.32M33.71%18.59M-47.00%9.37M-41.33%11.09M324.84%13.31M317.83%13.9M122.54%17.69M134.72%18.9M
Total non current liabilities 27.38%3.13B10.41%2.41B-38.32%1.49B-25.06%1.65B-12.24%2.46B-17.62%2.18B16.09%2.42B25.45%2.2B23.60%2.8B20.70%2.65B
Total liabilities 14.94%8.68B3.01%7.94B-6.83%7.17B-1.96%7.24B-8.33%7.55B-3.23%7.71B-0.61%7.69B-3.60%7.38B11.36%8.24B5.16%7.97B
Shareholders equity
Paid-in capital -2.07%1.77B-0.18%1.8B-0.07%1.8B-0.07%1.8B-0.07%1.8B-0.01%1.8B-0.01%1.8B-0.01%1.8B-0.05%1.8B-0.03%1.8B
Capital reserve funds -6.56%5.22B-4.70%5.35B-1.68%5.51B-0.96%5.55B-0.16%5.58B0.54%5.61B0.57%5.61B0.64%5.6B0.25%5.59B0.55%5.58B
Surplus reserve funds 0.00%354.3M0.00%354.3M0.00%354.3M0.00%354.3M16.17%354.3M16.17%354.3M16.17%354.3M16.17%354.3M6.93%305M6.93%305M
Retained profit -30.24%1.04B-26.47%1.08B-39.60%1.03B-30.11%1.13B-2.66%1.48B8.94%1.47B23.13%1.7B28.32%1.62B13.86%1.53B4.51%1.35B
Less:Treasury stock -70.29%39.13M15.92%207.86M-9.66%162M-16.20%150.27M-26.57%131.67M-0.61%179.32M-0.61%179.32M-0.61%179.32M-2.10%179.32M-1.50%180.42M
Shareholders equity without minority interests -8.36%8.33B-7.56%8.38B-8.11%8.54B-5.58%8.68B0.51%9.09B2.27%9.06B4.52%9.29B5.06%9.2B2.52%9.05B1.27%8.86B
Minority interests -42.51%27.4M-40.73%27.52M3.52%46.64M3.40%46.03M11.50%47.66M12.23%46.43M7.54%45.06M8.61%44.52M6.45%42.74M23.87%41.37M
Total shareholder equity -8.54%8.36B-7.73%8.41B-8.05%8.58B-5.53%8.73B0.56%9.14B2.31%9.11B4.54%9.34B5.08%9.24B2.54%9.09B1.35%8.9B
Total liabilityies and equity 2.09%17.04B-2.81%16.35B-7.50%15.75B-3.95%15.97B-3.67%16.69B-0.31%16.82B2.15%17.03B1.04%16.62B6.55%17.33B3.11%16.87B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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