CN Stock MarketDetailed Quotes

601388 Ye Chiu Metal Recycling

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  • 2.61
  • -0.05-1.88%
Not Open Nov 26 15:00 CST
5.75BMarket Cap66.92P/E (TTM)

Ye Chiu Metal Recycling 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
-24.71%591.96M
-40.46%539.42M
-26.74%756.94M
-20.76%642.14M
-31.70%786.23M
-3.11%905.99M
-7.08%1.03B
1.07%810.37M
35.80%1.15B
17.40%935.04M
Transactional financial assets
0.55%368.97M
163.84%636.84M
23.00%411.5M
17.23%499.29M
28.17%366.96M
-12.08%241.37M
-9.62%334.54M
11.71%425.89M
-33.80%286.31M
-32.39%274.53M
Notes receivable and accounts receivable
12.75%704.02M
-6.11%601.8M
-11.09%599.17M
-1.29%576.63M
-12.85%624.4M
-29.10%640.93M
-18.07%673.87M
-37.60%584.16M
-17.24%716.49M
-0.05%903.97M
-Notes receivable
-97.97%361.02K
-98.55%135K
----
-43.11%10.81M
-4.14%17.75M
-39.16%9.3M
-73.11%8.67M
6.95%19.01M
-68.93%18.51M
-78.14%15.29M
-Accounts receivable
15.99%703.65M
-4.74%601.66M
-9.93%599.17M
0.12%565.82M
-13.08%606.65M
-28.93%631.63M
-15.83%665.21M
-38.46%565.15M
-13.42%697.98M
6.50%888.68M
Other receivables (including interest and dividends)
-3.73%8.34M
57.55%8.07M
141.35%19.83M
-1.32%5.72M
3.62%8.66M
-32.80%5.12M
17.19%8.21M
-13.89%5.8M
15.56%8.36M
-25.73%7.62M
-Other receivable
----
57.55%8.07M
----
----
----
-32.80%5.12M
----
-13.89%5.8M
----
-25.73%7.62M
Advance payment
36.31%36.77M
39.09%34.54M
-66.14%36.79M
-50.74%19.6M
-80.67%26.98M
-84.07%24.83M
37.71%108.67M
66.40%39.79M
20.88%139.58M
213.61%155.89M
Inventories
54.04%1.79B
17.59%1.69B
-12.45%1.27B
-19.46%1.2B
-30.25%1.16B
-16.23%1.43B
-10.31%1.46B
-23.79%1.49B
-7.34%1.67B
1.00%1.71B
Receivable financing
-96.05%889.6K
-95.24%2.01M
-79.11%5.01M
-10.69%11.52M
134.50%22.54M
2,717.78%42.27M
885.99%23.98M
-4.18%12.9M
--9.61M
--1.5M
Non-current assets due within one year
101.79%188.13K
103.92%191.33K
113.47%190.48K
37,053.97%33.6M
-79.28%93.23K
-77.94%93.83K
-77.82%89.23K
-77.61%90.43K
56.37%449.87K
48.39%425.26K
Other current assets
20.22%208.58M
68.48%141.22M
1.66%112.35M
-5.22%164.13M
488.13%173.5M
67.96%83.82M
666.58%110.51M
603.71%173.17M
16.75%29.5M
45.31%49.91M
Total current assets
16.98%3.71B
8.05%3.65B
-14.21%3.22B
-10.99%3.15B
-20.87%3.17B
-16.39%3.38B
-6.99%3.75B
-14.51%3.54B
-2.07%4.01B
3.70%4.04B
Non Current assets
Other equity investment
-43.59%25.51M
-42.88%22.63M
-27.24%21.51M
40.31%41.78M
37.19%45.22M
11.06%39.63M
-33.78%29.56M
-49.20%29.77M
-61.84%32.97M
-43.14%35.68M
Investment real estate
-0.16%32.21M
-2.73%31.65M
-2.89%31.79M
-2.61%32.13M
-2.27%32.26M
-1.88%32.53M
-1.65%32.73M
-1.58%32.99M
-2.34%33.01M
-2.49%33.16M
Long term receivable account
-4.68%11.63M
-3.32%11.81M
2.21%11.84M
1.65%11.65M
5.40%12.2M
11.95%12.22M
12.47%11.58M
8.69%11.46M
5.58%11.58M
0.10%10.92M
Fixed assets
----
-3.12%1.16B
----
----
----
10.41%1.2B
----
4.96%1.14B
----
0.26%1.09B
Fixed assets liquidation
----
-87.44%386.76K
----
----
----
4,111.11%3.08M
----
----
----
-3.29%73.14K
Constru in process
----
46.15%912.75M
----
----
----
335.74%624.53M
----
1,019.38%458.8M
----
204.12%143.33M
Intangible assets
8.05%303.38M
-5.14%272.27M
-5.83%272.28M
-4.50%281.51M
-2.83%280.78M
-0.84%287.03M
0.10%289.13M
0.35%294.79M
-4.95%288.97M
-5.40%289.47M
Goodwill
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
Long deferred expense
-15.60%5.49M
-23.74%5.38M
-25.39%5.96M
-37.65%5.61M
-34.42%6.5M
-28.68%7.05M
-15.89%7.98M
-14.83%8.99M
-12.47%9.92M
-16.92%9.89M
Deferred tax assets
-27.24%7.83M
-26.46%7.94M
-30.87%8M
-29.72%8.14M
6.43%10.76M
-28.96%10.8M
-26.59%11.58M
-7.16%11.58M
-85.12%10.11M
-75.42%15.2M
Usufruct assets
-3.53%31.17M
0.54%34.45M
29.32%33.05M
47.50%37.47M
113.05%32.31M
209.46%34.26M
109.55%25.56M
81.13%25.41M
--15.16M
--11.07M
Other non current assets
-95.84%3.11M
-93.17%6.05M
-69.71%9.75M
-82.71%12M
141.34%74.78M
185.91%88.59M
3.91%32.2M
107.55%69.44M
--30.98M
--30.98M
Total non current assets
9.18%2.71B
5.43%2.49B
20.02%2.48B
20.65%2.53B
37.14%2.48B
39.97%2.36B
29.11%2.07B
30.39%2.1B
8.15%1.81B
2.94%1.68B
Total assets
13.56%6.42B
6.97%6.14B
-2.04%5.7B
0.79%5.68B
-2.84%5.65B
0.20%5.74B
3.27%5.82B
-1.94%5.64B
0.89%5.82B
3.48%5.73B
Liabilities
Current liabilities
Short term loan
82.23%864.14M
48.38%893.18M
-27.85%529.21M
-31.70%364.72M
-42.65%474.2M
-19.07%601.93M
-6.89%733.48M
-50.96%533.96M
-31.00%826.82M
-32.85%743.76M
Transactional financial liabilities
----
----
----
-97.18%21.35K
----
----
----
1,029.94%756.16K
----
----
Notes payable and accounts payable
13.17%253.4M
19.78%285.47M
9.58%248.86M
20.94%347.49M
-12.79%223.91M
-8.21%238.34M
-0.09%227.1M
0.38%287.33M
19.29%256.75M
13.72%259.66M
-Notes payable
-5.09%32.29M
-4.21%35.75M
5.53%36.45M
76.58%49.53M
5.96%34.02M
-11.61%37.32M
-24.66%34.54M
-43.41%28.05M
-4.57%32.11M
26.15%42.22M
-Accounts payable
16.45%221.11M
24.23%249.73M
10.31%212.41M
14.92%297.97M
-15.47%189.89M
-7.55%201.02M
6.12%192.56M
9.56%259.28M
23.71%224.64M
11.58%217.44M
Contract liabilities
113.55%59.37M
-43.83%14.15M
-60.83%27.09M
-74.89%17.55M
-79.68%27.8M
-76.93%25.19M
-1.31%69.15M
6.72%69.88M
22.67%136.84M
49.58%109.17M
Advance receipts
----
----
----
--4.14M
----
----
----
----
----
----
Salaries payable
-20.09%47.88M
-30.14%48.07M
-31.07%42.96M
-27.46%60.7M
-21.53%59.91M
-48.07%68.81M
-43.85%62.32M
-49.05%83.67M
-30.07%76.35M
-9.72%132.52M
Taxs payable
-84.59%3.09M
-81.36%2.72M
-50.27%3.19M
-86.83%3.26M
48.37%20.04M
-83.50%14.56M
-88.69%6.42M
-64.42%24.76M
-89.79%13.51M
-12.44%88.26M
Other payable (including interest and dividends)
47.85%28.9M
-32.22%22.81M
-42.97%19.39M
-23.59%21.79M
-43.40%19.55M
-7.72%33.65M
-3.43%34.01M
-21.49%28.52M
-19.47%34.54M
-30.81%36.47M
-Other payable
----
-32.22%22.81M
----
----
----
-7.72%33.65M
----
-21.49%28.52M
----
-30.81%36.47M
Non current liabilities due within one year
46.57%56.19M
7.39%51.33M
-8.48%47M
-35.22%36.73M
-22.74%38.34M
10.96%47.79M
21.07%51.36M
16.88%56.71M
13.43%49.62M
21.54%43.07M
Other current liabilities
-60.03%183.59K
-86.66%40.85K
-84.79%120K
16.30%379.52K
135.95%459.3K
14.92%306.27K
431.57%789.17K
16.93%326.33K
737.82%194.67K
-7.45%266.51K
Total current liabilities
51.95%1.31B
27.86%1.32B
-22.52%917.82M
-21.10%856.78M
-38.03%864.2M
-27.07%1.03B
-10.97%1.18B
-38.28%1.09B
-24.74%1.39B
-19.01%1.41B
Current liabilities
Long term loan
17.13%481.88M
35.87%445.72M
32.78%404.33M
82.09%419.58M
88.25%411.4M
50.53%328.05M
39.81%304.51M
698.62%230.43M
501.09%218.53M
34.32%217.92M
Long term account payable
----
-55.46%7.92M
----
----
----
-31.82%17.78M
----
-17.71%25.99M
----
0.06%26.08M
Deferred tax liabilities
27.55%82.26M
11.43%57.47M
309.60%103.77M
50.96%73.45M
6.44%64.49M
-16.19%51.57M
-65.64%25.33M
-14.29%48.65M
-24.01%60.59M
-22.41%61.54M
Lease liabilities
23.31%28.51M
26.93%28.77M
-3.32%18.31M
42.25%27.13M
131.99%23.12M
257.47%22.66M
167.43%18.94M
127.22%19.07M
--9.97M
--6.34M
Total non current liabilities
16.37%596.42M
28.52%539.87M
44.13%534.24M
64.37%532.79M
61.48%512.51M
34.69%420.07M
13.51%370.66M
158.09%324.15M
112.45%317.38M
16.54%311.88M
Total liabilities
38.71%1.91B
28.05%1.86B
-6.64%1.45B
-1.45%1.39B
-19.58%1.38B
-15.91%1.45B
-6.15%1.56B
-25.20%1.41B
-14.51%1.71B
-14.29%1.73B
Shareholders equity
Paid-in capital
0.00%2.2B
-0.01%2.2B
-0.01%2.2B
-0.01%2.2B
-0.01%2.2B
-0.00%2.2B
-0.00%2.2B
-0.00%2.2B
-0.00%2.2B
-0.01%2.2B
Capital reserve funds
0.00%195.5M
0.04%195.5M
0.26%195.5M
0.47%195.5M
1.33%195.5M
1.77%195.42M
2.14%194.98M
2.50%194.58M
2.22%192.94M
3.05%192.01M
Surplus reserve funds
1.46%165.8M
1.46%165.8M
1.46%165.8M
1.46%165.8M
7.31%163.42M
7.31%163.42M
7.31%163.42M
7.31%163.42M
15.36%152.29M
15.36%152.29M
Retained profit
2.92%1.96B
3.41%1.96B
0.42%1.94B
2.87%1.92B
7.13%1.91B
7.32%1.89B
6.54%1.94B
11.64%1.86B
19.66%1.78B
39.58%1.76B
Less:Treasury stock
----
----
----
----
----
-53.18%4.91M
-53.20%4.91M
-53.20%4.91M
-56.07%4.85M
-43.84%10.48M
Other composite income
89.75%-20.01M
-48.71%-239.9M
-13.49%-261.82M
1.88%-185.11M
11.23%-195.32M
45.88%-161.32M
38.85%-230.7M
43.99%-188.66M
7.81%-220.03M
-21.97%-298.07M
Specific reserves
-16.95%200K
-40.48%200K
-45.88%200K
-49.67%200K
-51.84%240.82K
-32.80%336.02K
-26.10%369.52K
-20.52%397.38K
0.00%500K
0.00%500K
Shareholders equity without minority interests
5.46%4.51B
-0.16%4.28B
-0.37%4.24B
1.53%4.29B
4.14%4.27B
7.14%4.29B
7.20%4.26B
9.41%4.23B
9.09%4.1B
13.63%4B
Minority interests
83.19%26.01K
134.27%28.34K
562.32%20.87K
209.73%12.83K
225.56%14.2K
204.13%12.1K
61.17%-4.51K
-0.67%-11.7K
-55.38%-11.31K
-59.49%-11.62K
Total shareholder equity
5.46%4.51B
-0.16%4.28B
-0.36%4.24B
1.53%4.29B
4.14%4.27B
7.14%4.29B
7.20%4.26B
9.41%4.23B
9.09%4.1B
13.63%4B
Total liabilityies and equity
13.56%6.42B
6.97%6.14B
-2.04%5.7B
0.79%5.68B
-2.84%5.65B
0.20%5.74B
3.27%5.82B
-1.94%5.64B
0.89%5.82B
3.48%5.73B
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
--
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Unqualified opinion
--
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Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -24.71%591.96M-40.46%539.42M-26.74%756.94M-20.76%642.14M-31.70%786.23M-3.11%905.99M-7.08%1.03B1.07%810.37M35.80%1.15B17.40%935.04M
Transactional financial assets 0.55%368.97M163.84%636.84M23.00%411.5M17.23%499.29M28.17%366.96M-12.08%241.37M-9.62%334.54M11.71%425.89M-33.80%286.31M-32.39%274.53M
Notes receivable and accounts receivable 12.75%704.02M-6.11%601.8M-11.09%599.17M-1.29%576.63M-12.85%624.4M-29.10%640.93M-18.07%673.87M-37.60%584.16M-17.24%716.49M-0.05%903.97M
-Notes receivable -97.97%361.02K-98.55%135K-----43.11%10.81M-4.14%17.75M-39.16%9.3M-73.11%8.67M6.95%19.01M-68.93%18.51M-78.14%15.29M
-Accounts receivable 15.99%703.65M-4.74%601.66M-9.93%599.17M0.12%565.82M-13.08%606.65M-28.93%631.63M-15.83%665.21M-38.46%565.15M-13.42%697.98M6.50%888.68M
Other receivables (including interest and dividends) -3.73%8.34M57.55%8.07M141.35%19.83M-1.32%5.72M3.62%8.66M-32.80%5.12M17.19%8.21M-13.89%5.8M15.56%8.36M-25.73%7.62M
-Other receivable ----57.55%8.07M-------------32.80%5.12M-----13.89%5.8M-----25.73%7.62M
Advance payment 36.31%36.77M39.09%34.54M-66.14%36.79M-50.74%19.6M-80.67%26.98M-84.07%24.83M37.71%108.67M66.40%39.79M20.88%139.58M213.61%155.89M
Inventories 54.04%1.79B17.59%1.69B-12.45%1.27B-19.46%1.2B-30.25%1.16B-16.23%1.43B-10.31%1.46B-23.79%1.49B-7.34%1.67B1.00%1.71B
Receivable financing -96.05%889.6K-95.24%2.01M-79.11%5.01M-10.69%11.52M134.50%22.54M2,717.78%42.27M885.99%23.98M-4.18%12.9M--9.61M--1.5M
Non-current assets due within one year 101.79%188.13K103.92%191.33K113.47%190.48K37,053.97%33.6M-79.28%93.23K-77.94%93.83K-77.82%89.23K-77.61%90.43K56.37%449.87K48.39%425.26K
Other current assets 20.22%208.58M68.48%141.22M1.66%112.35M-5.22%164.13M488.13%173.5M67.96%83.82M666.58%110.51M603.71%173.17M16.75%29.5M45.31%49.91M
Total current assets 16.98%3.71B8.05%3.65B-14.21%3.22B-10.99%3.15B-20.87%3.17B-16.39%3.38B-6.99%3.75B-14.51%3.54B-2.07%4.01B3.70%4.04B
Non Current assets
Other equity investment -43.59%25.51M-42.88%22.63M-27.24%21.51M40.31%41.78M37.19%45.22M11.06%39.63M-33.78%29.56M-49.20%29.77M-61.84%32.97M-43.14%35.68M
Investment real estate -0.16%32.21M-2.73%31.65M-2.89%31.79M-2.61%32.13M-2.27%32.26M-1.88%32.53M-1.65%32.73M-1.58%32.99M-2.34%33.01M-2.49%33.16M
Long term receivable account -4.68%11.63M-3.32%11.81M2.21%11.84M1.65%11.65M5.40%12.2M11.95%12.22M12.47%11.58M8.69%11.46M5.58%11.58M0.10%10.92M
Fixed assets -----3.12%1.16B------------10.41%1.2B----4.96%1.14B----0.26%1.09B
Fixed assets liquidation -----87.44%386.76K------------4,111.11%3.08M-------------3.29%73.14K
Constru in process ----46.15%912.75M------------335.74%624.53M----1,019.38%458.8M----204.12%143.33M
Intangible assets 8.05%303.38M-5.14%272.27M-5.83%272.28M-4.50%281.51M-2.83%280.78M-0.84%287.03M0.10%289.13M0.35%294.79M-4.95%288.97M-5.40%289.47M
Goodwill 0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M
Long deferred expense -15.60%5.49M-23.74%5.38M-25.39%5.96M-37.65%5.61M-34.42%6.5M-28.68%7.05M-15.89%7.98M-14.83%8.99M-12.47%9.92M-16.92%9.89M
Deferred tax assets -27.24%7.83M-26.46%7.94M-30.87%8M-29.72%8.14M6.43%10.76M-28.96%10.8M-26.59%11.58M-7.16%11.58M-85.12%10.11M-75.42%15.2M
Usufruct assets -3.53%31.17M0.54%34.45M29.32%33.05M47.50%37.47M113.05%32.31M209.46%34.26M109.55%25.56M81.13%25.41M--15.16M--11.07M
Other non current assets -95.84%3.11M-93.17%6.05M-69.71%9.75M-82.71%12M141.34%74.78M185.91%88.59M3.91%32.2M107.55%69.44M--30.98M--30.98M
Total non current assets 9.18%2.71B5.43%2.49B20.02%2.48B20.65%2.53B37.14%2.48B39.97%2.36B29.11%2.07B30.39%2.1B8.15%1.81B2.94%1.68B
Total assets 13.56%6.42B6.97%6.14B-2.04%5.7B0.79%5.68B-2.84%5.65B0.20%5.74B3.27%5.82B-1.94%5.64B0.89%5.82B3.48%5.73B
Liabilities
Current liabilities
Short term loan 82.23%864.14M48.38%893.18M-27.85%529.21M-31.70%364.72M-42.65%474.2M-19.07%601.93M-6.89%733.48M-50.96%533.96M-31.00%826.82M-32.85%743.76M
Transactional financial liabilities -------------97.18%21.35K------------1,029.94%756.16K--------
Notes payable and accounts payable 13.17%253.4M19.78%285.47M9.58%248.86M20.94%347.49M-12.79%223.91M-8.21%238.34M-0.09%227.1M0.38%287.33M19.29%256.75M13.72%259.66M
-Notes payable -5.09%32.29M-4.21%35.75M5.53%36.45M76.58%49.53M5.96%34.02M-11.61%37.32M-24.66%34.54M-43.41%28.05M-4.57%32.11M26.15%42.22M
-Accounts payable 16.45%221.11M24.23%249.73M10.31%212.41M14.92%297.97M-15.47%189.89M-7.55%201.02M6.12%192.56M9.56%259.28M23.71%224.64M11.58%217.44M
Contract liabilities 113.55%59.37M-43.83%14.15M-60.83%27.09M-74.89%17.55M-79.68%27.8M-76.93%25.19M-1.31%69.15M6.72%69.88M22.67%136.84M49.58%109.17M
Advance receipts --------------4.14M------------------------
Salaries payable -20.09%47.88M-30.14%48.07M-31.07%42.96M-27.46%60.7M-21.53%59.91M-48.07%68.81M-43.85%62.32M-49.05%83.67M-30.07%76.35M-9.72%132.52M
Taxs payable -84.59%3.09M-81.36%2.72M-50.27%3.19M-86.83%3.26M48.37%20.04M-83.50%14.56M-88.69%6.42M-64.42%24.76M-89.79%13.51M-12.44%88.26M
Other payable (including interest and dividends) 47.85%28.9M-32.22%22.81M-42.97%19.39M-23.59%21.79M-43.40%19.55M-7.72%33.65M-3.43%34.01M-21.49%28.52M-19.47%34.54M-30.81%36.47M
-Other payable -----32.22%22.81M-------------7.72%33.65M-----21.49%28.52M-----30.81%36.47M
Non current liabilities due within one year 46.57%56.19M7.39%51.33M-8.48%47M-35.22%36.73M-22.74%38.34M10.96%47.79M21.07%51.36M16.88%56.71M13.43%49.62M21.54%43.07M
Other current liabilities -60.03%183.59K-86.66%40.85K-84.79%120K16.30%379.52K135.95%459.3K14.92%306.27K431.57%789.17K16.93%326.33K737.82%194.67K-7.45%266.51K
Total current liabilities 51.95%1.31B27.86%1.32B-22.52%917.82M-21.10%856.78M-38.03%864.2M-27.07%1.03B-10.97%1.18B-38.28%1.09B-24.74%1.39B-19.01%1.41B
Current liabilities
Long term loan 17.13%481.88M35.87%445.72M32.78%404.33M82.09%419.58M88.25%411.4M50.53%328.05M39.81%304.51M698.62%230.43M501.09%218.53M34.32%217.92M
Long term account payable -----55.46%7.92M-------------31.82%17.78M-----17.71%25.99M----0.06%26.08M
Deferred tax liabilities 27.55%82.26M11.43%57.47M309.60%103.77M50.96%73.45M6.44%64.49M-16.19%51.57M-65.64%25.33M-14.29%48.65M-24.01%60.59M-22.41%61.54M
Lease liabilities 23.31%28.51M26.93%28.77M-3.32%18.31M42.25%27.13M131.99%23.12M257.47%22.66M167.43%18.94M127.22%19.07M--9.97M--6.34M
Total non current liabilities 16.37%596.42M28.52%539.87M44.13%534.24M64.37%532.79M61.48%512.51M34.69%420.07M13.51%370.66M158.09%324.15M112.45%317.38M16.54%311.88M
Total liabilities 38.71%1.91B28.05%1.86B-6.64%1.45B-1.45%1.39B-19.58%1.38B-15.91%1.45B-6.15%1.56B-25.20%1.41B-14.51%1.71B-14.29%1.73B
Shareholders equity
Paid-in capital 0.00%2.2B-0.01%2.2B-0.01%2.2B-0.01%2.2B-0.01%2.2B-0.00%2.2B-0.00%2.2B-0.00%2.2B-0.00%2.2B-0.01%2.2B
Capital reserve funds 0.00%195.5M0.04%195.5M0.26%195.5M0.47%195.5M1.33%195.5M1.77%195.42M2.14%194.98M2.50%194.58M2.22%192.94M3.05%192.01M
Surplus reserve funds 1.46%165.8M1.46%165.8M1.46%165.8M1.46%165.8M7.31%163.42M7.31%163.42M7.31%163.42M7.31%163.42M15.36%152.29M15.36%152.29M
Retained profit 2.92%1.96B3.41%1.96B0.42%1.94B2.87%1.92B7.13%1.91B7.32%1.89B6.54%1.94B11.64%1.86B19.66%1.78B39.58%1.76B
Less:Treasury stock ---------------------53.18%4.91M-53.20%4.91M-53.20%4.91M-56.07%4.85M-43.84%10.48M
Other composite income 89.75%-20.01M-48.71%-239.9M-13.49%-261.82M1.88%-185.11M11.23%-195.32M45.88%-161.32M38.85%-230.7M43.99%-188.66M7.81%-220.03M-21.97%-298.07M
Specific reserves -16.95%200K-40.48%200K-45.88%200K-49.67%200K-51.84%240.82K-32.80%336.02K-26.10%369.52K-20.52%397.38K0.00%500K0.00%500K
Shareholders equity without minority interests 5.46%4.51B-0.16%4.28B-0.37%4.24B1.53%4.29B4.14%4.27B7.14%4.29B7.20%4.26B9.41%4.23B9.09%4.1B13.63%4B
Minority interests 83.19%26.01K134.27%28.34K562.32%20.87K209.73%12.83K225.56%14.2K204.13%12.1K61.17%-4.51K-0.67%-11.7K-55.38%-11.31K-59.49%-11.62K
Total shareholder equity 5.46%4.51B-0.16%4.28B-0.36%4.24B1.53%4.29B4.14%4.27B7.14%4.29B7.20%4.26B9.41%4.23B9.09%4.1B13.63%4B
Total liabilityies and equity 13.56%6.42B6.97%6.14B-2.04%5.7B0.79%5.68B-2.84%5.65B0.20%5.74B3.27%5.82B-1.94%5.64B0.89%5.82B3.48%5.73B
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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