CN Stock MarketDetailed Quotes

603058 GuiZhou YongJi Printing

Watchlist
  • 11.66
  • +1.06+10.00%
Market Closed Dec 2 15:00 CST
4.90BMarket Cap29.15P/E (TTM)

GuiZhou YongJi Printing 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
116.55%213.49M
-4.09%219.91M
-71.88%120.66M
-36.81%178.89M
-40.72%98.58M
-42.29%229.29M
65.60%429.04M
-19.85%283.11M
-58.28%166.31M
36.75%397.29M
Transactional financial assets
--51.21M
--25.66M
--26.39M
-85.78%28.79M
----
----
----
50.15%202.45M
-0.27%208.61M
-1.90%250.28M
Notes receivable and accounts receivable
24.78%260.36M
39.46%204.41M
173.65%344.88M
65.17%284.74M
40.92%208.65M
52.39%146.57M
-22.60%126.03M
1.17%172.39M
32.63%148.06M
-11.06%96.18M
-Notes receivable
1,299.16%2.8M
--1.1M
26.14%2.94M
-26.27%2.77M
-97.82%200K
----
233.67%2.33M
-72.17%3.75M
--9.17M
32.59%3.35M
-Accounts receivable
23.56%257.56M
38.71%203.31M
176.43%341.94M
67.20%281.97M
50.08%208.45M
57.89%146.57M
-23.70%123.7M
7.48%168.64M
24.41%138.89M
-12.10%92.83M
Other receivables (including interest and dividends)
-72.95%13.86M
110.35%38.66M
235.26%38.32M
60.84%11.11M
927.50%51.24M
256.31%18.38M
84.30%11.43M
34.00%6.91M
-51.08%4.99M
-33.94%5.16M
-Dividend receivable
-42.06%3.98M
----
----
----
--6.88M
--6.88M
----
----
----
----
-Other receivable
----
236.06%38.66M
----
----
----
123.03%11.5M
----
34.00%6.91M
----
-7.82%5.16M
Advance payment
-16.17%26.08M
-6.65%30.46M
86.72%46.51M
9.87%22.3M
-8.81%31.11M
-10.91%32.63M
-33.99%24.91M
173.10%20.29M
1,676.54%34.11M
943.34%36.62M
Inventories
14.06%210.45M
9.06%215.01M
-7.86%182.4M
-6.69%182.78M
14.19%184.51M
23.07%197.15M
22.90%197.96M
23.22%195.89M
13.34%161.58M
18.69%160.19M
Receivable financing
-19.12%2.2M
-3.11%2.09M
--725.76K
336.04%23.5M
344.73%2.72M
77.89%2.15M
----
757.87%5.39M
-17.04%611.91K
265.88%1.21M
Other current assets
35.71%32.21M
62.41%28.9M
321.75%33.16M
443.58%33.07M
374.62%23.74M
3,319.33%17.79M
-8.81%7.86M
0.28%6.08M
-45.03%5M
-95.01%520.35K
Total current assets
34.85%809.86M
18.81%765.1M
-0.52%793.04M
-14.27%765.18M
-17.65%600.55M
-32.03%643.96M
3.67%797.22M
6.67%892.52M
-17.50%729.27M
16.85%947.45M
Non Current assets
Other equity investment
0.00%10M
0.00%10M
--10M
--10M
--10M
--10M
----
----
----
----
Other non-current financial assets
0.86%179.73M
0.58%179.73M
0.58%179.73M
13.25%179.73M
14.35%178.19M
14.67%178.69M
14.67%178.69M
1.84%158.69M
36.64%155.83M
51.41%155.83M
Long-term equity investment
19.65%52.26M
29.01%52.7M
-17.06%50.03M
-1.73%49.41M
-6.73%43.68M
-13.26%40.85M
31.76%60.32M
8.29%50.28M
3.06%46.83M
2.17%47.09M
Fixed assets
----
61.70%635.06M
----
----
----
24.08%392.75M
----
8.84%329.08M
----
3.16%316.53M
Constru in process
----
-72.09%41.41M
----
----
----
13.19%148.39M
----
-8.64%134.27M
----
119.91%131.1M
Intangible assets
3.27%68.15M
2.95%68.72M
-3.01%64.03M
102.50%64.51M
104.78%66M
104.75%66.75M
100.09%66.02M
-2.48%31.86M
-0.72%32.23M
-1.80%32.6M
Goodwill
3.50%135.84M
-0.46%134.36M
0.37%132.1M
1.83%135.87M
-0.50%131.25M
2.54%134.98M
-2.04%131.61M
1.26%133.43M
56.54%131.91M
49.93%131.63M
Long deferred expense
-36.53%5.21M
-34.15%5.95M
-31.65%6.69M
-30.05%7.43M
238.40%8.21M
229.53%9.03M
498.41%9.79M
587.44%10.62M
75.43%2.43M
44.56%2.74M
Deferred tax assets
75.93%7.29M
117.23%7.19M
194.66%8.43M
-38.10%6.77M
-52.41%4.14M
58.25%3.31M
1.65%2.86M
311.02%10.94M
206.84%8.71M
6.30%2.09M
Usufruct assets
-55.62%920.95K
-48.83%1.21M
-43.52%1.5M
-39.25%1.79M
-68.27%2.08M
-66.38%2.36M
-66.90%2.65M
-63.30%2.94M
--6.54M
--7.03M
Other non current assets
-7.26%5.7M
-99.97%2.85K
-99.29%61.32K
9.01%6.05M
-63.58%6.14M
-29.41%10.01M
-48.99%8.67M
-60.79%5.55M
-79.92%16.87M
-85.71%14.19M
Total non current assets
11.90%1.17B
13.96%1.14B
17.38%1.13B
31.77%1.14B
23.50%1.04B
18.59%997.13M
12.85%962.96M
3.00%867.66M
11.74%845.66M
13.69%840.84M
Total assets
20.28%1.98B
15.86%1.9B
9.27%1.92B
8.43%1.91B
4.44%1.64B
-8.23%1.64B
8.50%1.76B
4.83%1.76B
-4.01%1.57B
15.34%1.79B
Liabilities
Current liabilities
Short term loan
--60M
--40M
--40M
--20M
----
----
----
----
----
--70M
Notes payable and accounts payable
7.58%208.41M
-15.23%192.33M
-14.70%212.9M
-2.40%231M
40.29%193.72M
45.21%226.89M
86.53%249.59M
41.56%236.67M
19.57%138.09M
33.68%156.25M
-Notes payable
368.98%91.5M
66.05%89.31M
25.14%64M
-36.71%53.15M
-3.07%19.51M
58.64%53.78M
29.76%51.14M
28.86%83.98M
-17.78%20.13M
0.75%33.9M
-Accounts payable
-32.89%116.91M
-40.48%103.03M
-24.97%148.9M
16.48%177.85M
47.68%174.21M
41.49%173.11M
110.23%198.45M
49.67%152.69M
29.61%117.96M
46.99%122.34M
Contract liabilities
141.96%3.63M
19.96%1.43M
166.10%3.26M
56.23%2.19M
-38.55%1.5M
-37.11%1.19M
-45.72%1.22M
-32.84%1.4M
42.03%2.44M
50.33%1.89M
Salaries payable
238.60%10.27M
23.27%11M
114.38%12.09M
3.02%21.25M
-6.00%3.03M
21.81%8.92M
-36.12%5.64M
49.38%20.63M
-13.08%3.23M
2.36%7.33M
Taxs payable
9.36%12.58M
122.22%14.37M
8.94%16.47M
-60.08%14.34M
-41.20%11.51M
-51.41%6.47M
48.36%15.12M
261.89%35.91M
332.33%19.57M
2,113.27%13.31M
Other payable (including interest and dividends)
30.80%20.49M
-8.50%13.61M
35.26%19.99M
1,398.31%19M
401.79%15.67M
490.92%14.87M
703.45%14.78M
-42.50%1.27M
-97.01%3.12M
462.45%2.52M
-Interest payable
----
----
----
----
----
----
----
----
--182.34K
--72.93K
-Dividend payable
0.00%948.5K
0.00%948.5K
0.00%948.5K
0.00%948.5K
-51.69%948.5K
-34.86%948.5K
-34.86%948.5K
-34.86%948.5K
-98.11%1.96M
--1.46M
-Other payable
----
-9.07%12.66M
----
----
----
1,309.33%13.92M
----
11.22%319.65K
--976.13K
120.79%988.03K
Non current liabilities due within one year
73.24%28.09M
65.43%27.93M
138.48%39.06M
139.96%39.73M
73.06%16.21M
80.18%16.88M
764.97%16.38M
76.51%16.56M
--9.37M
--9.37M
Other current liabilities
86.28%363.42K
-47.02%81.99K
-81.41%77.7K
-75.39%44.89K
-38.55%195.1K
-37.11%154.75K
42.50%417.99K
-32.84%182.4K
42.03%317.5K
50.33%246.06K
Total current liabilities
42.18%343.84M
9.21%300.75M
13.42%343.85M
11.17%347.56M
37.30%241.84M
5.55%275.38M
17.91%303.16M
3.22%312.62M
-45.98%176.14M
106.23%260.91M
Current liabilities
Long term loan
73.57%139.02M
86.46%157.81M
94.47%155.97M
78.27%174.75M
-21.47%80.1M
-16.73%84.64M
-26.78%80.21M
0.29%98.03M
7.19%102M
2.52%101.64M
Bonds payable
3.44%129.71M
3.62%128.68M
-2.07%127.96M
-2.00%126.93M
-1.74%125.4M
-2.18%124.19M
--130.66M
--129.51M
--127.62M
--126.95M
Long term account payable
----
0.00%27.17M
----
----
----
0.00%27.17M
----
0.00%27.17M
----
--27.17M
Deferred tax liabilities
9.69%4.81M
9.57%4.81M
9.69%4.81M
5.22%4.81M
6.85%4.39M
6.85%4.39M
6.85%4.39M
-45.79%4.57M
-75.16%4.11M
-75.19%4.11M
Long term deferred income
35.14%24.09M
560.27%24.33M
519.63%24.42M
488.38%24.57M
2,234.16%17.83M
340.22%3.68M
304.69%3.94M
395.91%4.18M
-24.42%763.84K
-29.00%837.08K
Lease liabilities
-1.14%1.37M
-30.68%1.35M
-39.89%1.31M
-38.59%1.31M
-81.62%1.38M
-73.73%1.95M
-69.90%2.17M
-70.37%2.14M
--7.52M
--7.42M
Total non current liabilities
27.28%326.18M
39.89%344.15M
37.46%341.64M
35.37%359.55M
-4.80%256.26M
-8.25%246.01M
66.79%248.53M
87.82%265.6M
138.83%269.17M
129.40%268.13M
Total liabilities
34.51%670.01M
23.69%644.9M
24.25%685.49M
22.29%707.1M
11.85%498.1M
-1.45%521.39M
35.84%551.69M
30.15%578.22M
1.49%445.31M
117.36%529.04M
Shareholders equity
Paid-in capital
0.00%419.99M
0.00%419.99M
0.21%419.98M
0.21%419.98M
0.21%419.97M
0.21%419.97M
0.00%419.08M
0.00%419.08M
0.00%419.07M
0.00%419.07M
Other equity instruments
0.20%14.19M
0.20%14.19M
-5.23%14.19M
-5.25%14.2M
-5.51%14.16M
-5.49%14.16M
--14.98M
--14.98M
--14.99M
--14.99M
Capital reserve funds
5.04%114.91M
6.41%113.57M
17.85%112.15M
4.18%110.2M
3.26%109.4M
0.75%106.74M
-10.18%95.16M
-0.16%105.78M
-0.01%105.94M
-6.10%105.94M
Surplus reserve funds
5.06%132.51M
5.06%132.51M
5.06%132.51M
5.06%132.51M
2.53%126.14M
2.53%126.14M
2.53%126.14M
2.53%126.14M
10.38%123.03M
10.38%123.03M
Retained profit
35.20%491.12M
33.32%441.2M
-0.32%437.01M
-2.70%396.52M
1.07%363.27M
-32.33%330.93M
-3.07%438.42M
-14.48%407.51M
-25.88%359.43M
-9.85%489.02M
Less:Treasury stock
-11.90%17.06M
-46.37%10.38M
-11.90%17.06M
-43.16%17.06M
-35.48%19.36M
-35.48%19.36M
-33.57%19.36M
2.97%30.01M
2.95%30.01M
--30.01M
Other composite income
179.72%15.29M
-18.24%11.34M
-9.83%6.1M
42.47%14.92M
-23.97%5.46M
110.10%13.87M
-45.63%6.76M
51.95%10.47M
-39.24%7.19M
-62.58%6.6M
Shareholders equity without minority interests
14.91%1.17B
13.10%1.12B
2.19%1.1B
1.64%1.07B
1.94%1.02B
-12.07%992.44M
-0.23%1.08B
-4.39%1.05B
-9.46%999.64M
-6.22%1.13B
Minority interests
7.62%137.5M
5.39%134.12M
4.48%133.01M
1.66%130.14M
-1.71%127.76M
-2.57%127.26M
-3.91%127.31M
-3.40%128.01M
32.76%129.98M
26.12%130.61M
Total shareholder equity
14.10%1.31B
12.22%1.26B
2.43%1.24B
1.64%1.2B
1.52%1.15B
-11.08%1.12B
-0.63%1.21B
-4.28%1.18B
-6.02%1.13B
-3.65%1.26B
Total liabilityies and equity
20.28%1.98B
15.86%1.9B
9.27%1.92B
8.43%1.91B
4.44%1.64B
-8.23%1.64B
8.50%1.76B
4.83%1.76B
-4.01%1.57B
15.34%1.79B
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
--
--
Auditor
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(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 116.55%213.49M-4.09%219.91M-71.88%120.66M-36.81%178.89M-40.72%98.58M-42.29%229.29M65.60%429.04M-19.85%283.11M-58.28%166.31M36.75%397.29M
Transactional financial assets --51.21M--25.66M--26.39M-85.78%28.79M------------50.15%202.45M-0.27%208.61M-1.90%250.28M
Notes receivable and accounts receivable 24.78%260.36M39.46%204.41M173.65%344.88M65.17%284.74M40.92%208.65M52.39%146.57M-22.60%126.03M1.17%172.39M32.63%148.06M-11.06%96.18M
-Notes receivable 1,299.16%2.8M--1.1M26.14%2.94M-26.27%2.77M-97.82%200K----233.67%2.33M-72.17%3.75M--9.17M32.59%3.35M
-Accounts receivable 23.56%257.56M38.71%203.31M176.43%341.94M67.20%281.97M50.08%208.45M57.89%146.57M-23.70%123.7M7.48%168.64M24.41%138.89M-12.10%92.83M
Other receivables (including interest and dividends) -72.95%13.86M110.35%38.66M235.26%38.32M60.84%11.11M927.50%51.24M256.31%18.38M84.30%11.43M34.00%6.91M-51.08%4.99M-33.94%5.16M
-Dividend receivable -42.06%3.98M--------------6.88M--6.88M----------------
-Other receivable ----236.06%38.66M------------123.03%11.5M----34.00%6.91M-----7.82%5.16M
Advance payment -16.17%26.08M-6.65%30.46M86.72%46.51M9.87%22.3M-8.81%31.11M-10.91%32.63M-33.99%24.91M173.10%20.29M1,676.54%34.11M943.34%36.62M
Inventories 14.06%210.45M9.06%215.01M-7.86%182.4M-6.69%182.78M14.19%184.51M23.07%197.15M22.90%197.96M23.22%195.89M13.34%161.58M18.69%160.19M
Receivable financing -19.12%2.2M-3.11%2.09M--725.76K336.04%23.5M344.73%2.72M77.89%2.15M----757.87%5.39M-17.04%611.91K265.88%1.21M
Other current assets 35.71%32.21M62.41%28.9M321.75%33.16M443.58%33.07M374.62%23.74M3,319.33%17.79M-8.81%7.86M0.28%6.08M-45.03%5M-95.01%520.35K
Total current assets 34.85%809.86M18.81%765.1M-0.52%793.04M-14.27%765.18M-17.65%600.55M-32.03%643.96M3.67%797.22M6.67%892.52M-17.50%729.27M16.85%947.45M
Non Current assets
Other equity investment 0.00%10M0.00%10M--10M--10M--10M--10M----------------
Other non-current financial assets 0.86%179.73M0.58%179.73M0.58%179.73M13.25%179.73M14.35%178.19M14.67%178.69M14.67%178.69M1.84%158.69M36.64%155.83M51.41%155.83M
Long-term equity investment 19.65%52.26M29.01%52.7M-17.06%50.03M-1.73%49.41M-6.73%43.68M-13.26%40.85M31.76%60.32M8.29%50.28M3.06%46.83M2.17%47.09M
Fixed assets ----61.70%635.06M------------24.08%392.75M----8.84%329.08M----3.16%316.53M
Constru in process -----72.09%41.41M------------13.19%148.39M-----8.64%134.27M----119.91%131.1M
Intangible assets 3.27%68.15M2.95%68.72M-3.01%64.03M102.50%64.51M104.78%66M104.75%66.75M100.09%66.02M-2.48%31.86M-0.72%32.23M-1.80%32.6M
Goodwill 3.50%135.84M-0.46%134.36M0.37%132.1M1.83%135.87M-0.50%131.25M2.54%134.98M-2.04%131.61M1.26%133.43M56.54%131.91M49.93%131.63M
Long deferred expense -36.53%5.21M-34.15%5.95M-31.65%6.69M-30.05%7.43M238.40%8.21M229.53%9.03M498.41%9.79M587.44%10.62M75.43%2.43M44.56%2.74M
Deferred tax assets 75.93%7.29M117.23%7.19M194.66%8.43M-38.10%6.77M-52.41%4.14M58.25%3.31M1.65%2.86M311.02%10.94M206.84%8.71M6.30%2.09M
Usufruct assets -55.62%920.95K-48.83%1.21M-43.52%1.5M-39.25%1.79M-68.27%2.08M-66.38%2.36M-66.90%2.65M-63.30%2.94M--6.54M--7.03M
Other non current assets -7.26%5.7M-99.97%2.85K-99.29%61.32K9.01%6.05M-63.58%6.14M-29.41%10.01M-48.99%8.67M-60.79%5.55M-79.92%16.87M-85.71%14.19M
Total non current assets 11.90%1.17B13.96%1.14B17.38%1.13B31.77%1.14B23.50%1.04B18.59%997.13M12.85%962.96M3.00%867.66M11.74%845.66M13.69%840.84M
Total assets 20.28%1.98B15.86%1.9B9.27%1.92B8.43%1.91B4.44%1.64B-8.23%1.64B8.50%1.76B4.83%1.76B-4.01%1.57B15.34%1.79B
Liabilities
Current liabilities
Short term loan --60M--40M--40M--20M----------------------70M
Notes payable and accounts payable 7.58%208.41M-15.23%192.33M-14.70%212.9M-2.40%231M40.29%193.72M45.21%226.89M86.53%249.59M41.56%236.67M19.57%138.09M33.68%156.25M
-Notes payable 368.98%91.5M66.05%89.31M25.14%64M-36.71%53.15M-3.07%19.51M58.64%53.78M29.76%51.14M28.86%83.98M-17.78%20.13M0.75%33.9M
-Accounts payable -32.89%116.91M-40.48%103.03M-24.97%148.9M16.48%177.85M47.68%174.21M41.49%173.11M110.23%198.45M49.67%152.69M29.61%117.96M46.99%122.34M
Contract liabilities 141.96%3.63M19.96%1.43M166.10%3.26M56.23%2.19M-38.55%1.5M-37.11%1.19M-45.72%1.22M-32.84%1.4M42.03%2.44M50.33%1.89M
Salaries payable 238.60%10.27M23.27%11M114.38%12.09M3.02%21.25M-6.00%3.03M21.81%8.92M-36.12%5.64M49.38%20.63M-13.08%3.23M2.36%7.33M
Taxs payable 9.36%12.58M122.22%14.37M8.94%16.47M-60.08%14.34M-41.20%11.51M-51.41%6.47M48.36%15.12M261.89%35.91M332.33%19.57M2,113.27%13.31M
Other payable (including interest and dividends) 30.80%20.49M-8.50%13.61M35.26%19.99M1,398.31%19M401.79%15.67M490.92%14.87M703.45%14.78M-42.50%1.27M-97.01%3.12M462.45%2.52M
-Interest payable ----------------------------------182.34K--72.93K
-Dividend payable 0.00%948.5K0.00%948.5K0.00%948.5K0.00%948.5K-51.69%948.5K-34.86%948.5K-34.86%948.5K-34.86%948.5K-98.11%1.96M--1.46M
-Other payable -----9.07%12.66M------------1,309.33%13.92M----11.22%319.65K--976.13K120.79%988.03K
Non current liabilities due within one year 73.24%28.09M65.43%27.93M138.48%39.06M139.96%39.73M73.06%16.21M80.18%16.88M764.97%16.38M76.51%16.56M--9.37M--9.37M
Other current liabilities 86.28%363.42K-47.02%81.99K-81.41%77.7K-75.39%44.89K-38.55%195.1K-37.11%154.75K42.50%417.99K-32.84%182.4K42.03%317.5K50.33%246.06K
Total current liabilities 42.18%343.84M9.21%300.75M13.42%343.85M11.17%347.56M37.30%241.84M5.55%275.38M17.91%303.16M3.22%312.62M-45.98%176.14M106.23%260.91M
Current liabilities
Long term loan 73.57%139.02M86.46%157.81M94.47%155.97M78.27%174.75M-21.47%80.1M-16.73%84.64M-26.78%80.21M0.29%98.03M7.19%102M2.52%101.64M
Bonds payable 3.44%129.71M3.62%128.68M-2.07%127.96M-2.00%126.93M-1.74%125.4M-2.18%124.19M--130.66M--129.51M--127.62M--126.95M
Long term account payable ----0.00%27.17M------------0.00%27.17M----0.00%27.17M------27.17M
Deferred tax liabilities 9.69%4.81M9.57%4.81M9.69%4.81M5.22%4.81M6.85%4.39M6.85%4.39M6.85%4.39M-45.79%4.57M-75.16%4.11M-75.19%4.11M
Long term deferred income 35.14%24.09M560.27%24.33M519.63%24.42M488.38%24.57M2,234.16%17.83M340.22%3.68M304.69%3.94M395.91%4.18M-24.42%763.84K-29.00%837.08K
Lease liabilities -1.14%1.37M-30.68%1.35M-39.89%1.31M-38.59%1.31M-81.62%1.38M-73.73%1.95M-69.90%2.17M-70.37%2.14M--7.52M--7.42M
Total non current liabilities 27.28%326.18M39.89%344.15M37.46%341.64M35.37%359.55M-4.80%256.26M-8.25%246.01M66.79%248.53M87.82%265.6M138.83%269.17M129.40%268.13M
Total liabilities 34.51%670.01M23.69%644.9M24.25%685.49M22.29%707.1M11.85%498.1M-1.45%521.39M35.84%551.69M30.15%578.22M1.49%445.31M117.36%529.04M
Shareholders equity
Paid-in capital 0.00%419.99M0.00%419.99M0.21%419.98M0.21%419.98M0.21%419.97M0.21%419.97M0.00%419.08M0.00%419.08M0.00%419.07M0.00%419.07M
Other equity instruments 0.20%14.19M0.20%14.19M-5.23%14.19M-5.25%14.2M-5.51%14.16M-5.49%14.16M--14.98M--14.98M--14.99M--14.99M
Capital reserve funds 5.04%114.91M6.41%113.57M17.85%112.15M4.18%110.2M3.26%109.4M0.75%106.74M-10.18%95.16M-0.16%105.78M-0.01%105.94M-6.10%105.94M
Surplus reserve funds 5.06%132.51M5.06%132.51M5.06%132.51M5.06%132.51M2.53%126.14M2.53%126.14M2.53%126.14M2.53%126.14M10.38%123.03M10.38%123.03M
Retained profit 35.20%491.12M33.32%441.2M-0.32%437.01M-2.70%396.52M1.07%363.27M-32.33%330.93M-3.07%438.42M-14.48%407.51M-25.88%359.43M-9.85%489.02M
Less:Treasury stock -11.90%17.06M-46.37%10.38M-11.90%17.06M-43.16%17.06M-35.48%19.36M-35.48%19.36M-33.57%19.36M2.97%30.01M2.95%30.01M--30.01M
Other composite income 179.72%15.29M-18.24%11.34M-9.83%6.1M42.47%14.92M-23.97%5.46M110.10%13.87M-45.63%6.76M51.95%10.47M-39.24%7.19M-62.58%6.6M
Shareholders equity without minority interests 14.91%1.17B13.10%1.12B2.19%1.1B1.64%1.07B1.94%1.02B-12.07%992.44M-0.23%1.08B-4.39%1.05B-9.46%999.64M-6.22%1.13B
Minority interests 7.62%137.5M5.39%134.12M4.48%133.01M1.66%130.14M-1.71%127.76M-2.57%127.26M-3.91%127.31M-3.40%128.01M32.76%129.98M26.12%130.61M
Total shareholder equity 14.10%1.31B12.22%1.26B2.43%1.24B1.64%1.2B1.52%1.15B-11.08%1.12B-0.63%1.21B-4.28%1.18B-6.02%1.13B-3.65%1.26B
Total liabilityies and equity 20.28%1.98B15.86%1.9B9.27%1.92B8.43%1.91B4.44%1.64B-8.23%1.64B8.50%1.76B4.83%1.76B-4.01%1.57B15.34%1.79B
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 ------Beijing Dahua International Accounting Firm (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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