CN Stock MarketDetailed Quotes

603058 GuiZhou YongJi Printing

Watchlist
  • 8.90
  • +0.18+2.06%
Market Closed Jul 11 15:00 CST
3.74BMarket Cap34.10P/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
(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
-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
12.06%259.07M
6.39%353.22M
Transactional financial assets
--26.39M
-85.78%28.79M
----
----
----
50.15%202.45M
-0.27%208.61M
-1.90%250.28M
-43.86%132.37M
-40.97%134.83M
Notes receivable and accounts receivable
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
-3.80%162.82M
-14.75%170.4M
-Notes receivable
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
-73.54%697.74K
-57.83%13.49M
-Accounts receivable
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
-2.69%162.12M
-6.55%156.91M
Other receivables (including interest and dividends)
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
-12.87%6.2M
27.35%5.15M
-Dividend receivable
----
----
--6.88M
--6.88M
----
----
----
----
----
----
-Other receivable
----
----
----
123.03%11.5M
----
34.00%6.91M
----
-7.82%5.16M
----
27.35%5.15M
Advance payment
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
122.57%37.73M
201.42%7.43M
Inventories
-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
38.47%161.08M
61.16%158.98M
Receivable financing
--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
8.16%1.09M
-75.67%628.23K
Other current assets
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
-49.85%8.62M
-42.25%6.07M
Total current assets
-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
-3.25%768.99M
-4.76%836.71M
Non Current assets
Other equity investment
--10M
--10M
--10M
--10M
----
----
----
----
----
----
Other non-current financial assets
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
45.57%155.83M
57.33%155.83M
Long-term equity investment
-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
-5.45%45.78M
-2.92%46.44M
Fixed assets
----
----
----
24.08%392.75M
----
8.84%329.08M
----
3.16%316.53M
----
-4.14%302.36M
Constru in process
----
----
----
13.19%148.39M
----
-8.64%134.27M
----
119.91%131.1M
----
381.28%146.97M
Intangible assets
-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
-2.15%32.99M
-1.29%32.67M
Goodwill
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
48.73%134.35M
45.19%131.77M
Long deferred expense
-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
-37.77%1.64M
-54.09%1.54M
Deferred tax assets
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
-18.65%2.82M
-18.67%2.66M
Usufruct assets
-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
--8.01M
--8.01M
Other non current assets
-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
-49.42%16.99M
2.49%14.15M
Total non current assets
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
23.90%853.29M
32.22%842.41M
Total assets
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
9.35%1.62B
10.78%1.68B
Liabilities
Current liabilities
Short term loan
--40M
--20M
----
----
----
----
----
--70M
--98M
--98M
Notes payable and accounts payable
-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
50.47%133.81M
56.84%167.19M
-Notes payable
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
--39.41M
--65.17M
-Accounts payable
-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
6.15%94.4M
-4.30%102.02M
Contract liabilities
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
128.64%2.26M
426.01%2.09M
Salaries payable
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
60.72%8.83M
14.26%13.81M
Taxs payable
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
139.69%10.19M
2.87%9.92M
Other payable (including interest and dividends)
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
-73.32%1.84M
-60.70%2.21M
-Interest payable
----
----
----
----
----
----
--182.34K
--72.93K
----
75.70%462.2K
-Dividend payable
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
--1.46M
--1.46M
-Other payable
----
----
----
1,309.33%13.92M
----
11.22%319.65K
--976.13K
120.79%988.03K
----
-94.63%287.41K
Non current liabilities due within one year
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
--1.89M
--9.38M
Other current liabilities
-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
128.64%293.32K
426.01%271.59K
Total current liabilities
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
141.00%257.11M
125.28%302.87M
Current liabilities
Long term loan
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
17.65%109.54M
-2.98%97.74M
Bonds payable
-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
----
--27.17M
----
--27.17M
Deferred tax liabilities
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
-49.25%4.11M
4.28%8.44M
Long term deferred income
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
-27.73%973.77K
-44.44%842.18K
Lease liabilities
-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
--7.22M
--7.22M
Total non current liabilities
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
45.31%149.01M
28.15%141.41M
Total liabilities
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
94.10%406.12M
81.49%444.28M
Shareholders equity
Paid-in capital
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
0.00%419.07M
0.00%419.07M
Other equity instruments
-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
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
-5.80%105.95M
-5.80%105.95M
Surplus reserve funds
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
10.38%123.03M
10.38%123.03M
Retained profit
-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
-11.16%452.32M
-5.55%476.52M
Less:Treasury stock
-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
553.91%29.14M
553.91%29.14M
Other composite income
-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
-42.73%12.44M
-69.26%6.89M
Shareholders equity without minority interests
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
-7.33%1.08B
-5.42%1.1B
Minority interests
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
26.28%132.49M
25.70%132.53M
Total shareholder equity
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
-4.56%1.22B
-2.84%1.23B
Total liabilityies and equity
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
9.35%1.62B
10.78%1.68B
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
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -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%397.29M12.06%259.07M6.39%353.22M
Transactional financial assets --26.39M-85.78%28.79M------------50.15%202.45M-0.27%208.61M-1.90%250.28M-43.86%132.37M-40.97%134.83M
Notes receivable and accounts receivable 173.65%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-3.80%162.82M-14.75%170.4M
-Notes receivable 26.14%2.94M-26.27%2.77M-97.82%200K----233.67%2.33M-72.17%3.75M--9.17M32.59%3.35M-73.54%697.74K-57.83%13.49M
-Accounts receivable 176.43%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-2.69%162.12M-6.55%156.91M
Other receivables (including interest and dividends) 235.26%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-12.87%6.2M27.35%5.15M
-Dividend receivable ----------6.88M--6.88M------------------------
-Other receivable ------------123.03%11.5M----34.00%6.91M-----7.82%5.16M----27.35%5.15M
Advance payment 86.72%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%36.62M122.57%37.73M201.42%7.43M
Inventories -7.86%182.4M-6.69%182.78M14.19%184.51M23.07%197.15M22.90%197.96M23.22%195.89M13.34%161.58M18.69%160.19M38.47%161.08M61.16%158.98M
Receivable financing --725.76K336.04%23.5M344.73%2.72M77.89%2.15M----757.87%5.39M-17.04%611.91K265.88%1.21M8.16%1.09M-75.67%628.23K
Other current assets 321.75%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-49.85%8.62M-42.25%6.07M
Total current assets -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-3.25%768.99M-4.76%836.71M
Non Current assets
Other equity investment --10M--10M--10M--10M------------------------
Other non-current financial assets 0.58%179.73M13.25%179.73M14.35%178.19M14.67%178.69M14.67%178.69M1.84%158.69M36.64%155.83M51.41%155.83M45.57%155.83M57.33%155.83M
Long-term equity investment -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-5.45%45.78M-2.92%46.44M
Fixed assets ------------24.08%392.75M----8.84%329.08M----3.16%316.53M-----4.14%302.36M
Constru in process ------------13.19%148.39M-----8.64%134.27M----119.91%131.1M----381.28%146.97M
Intangible assets -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-2.15%32.99M-1.29%32.67M
Goodwill 0.37%132.1M1.83%135.87M-0.50%131.25M2.54%134.98M-2.04%131.61M1.26%133.43M56.54%131.91M49.93%131.63M48.73%134.35M45.19%131.77M
Long deferred expense -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-37.77%1.64M-54.09%1.54M
Deferred tax assets 194.66%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-18.65%2.82M-18.67%2.66M
Usufruct assets -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--8.01M--8.01M
Other non current assets -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-49.42%16.99M2.49%14.15M
Total non current assets 17.38%1.13B31.77%1.14B23.50%1.04B18.59%997.13M12.85%962.96M3.00%867.66M11.74%845.66M13.69%840.84M23.90%853.29M32.22%842.41M
Total assets 9.27%1.92B8.43%1.91B4.44%1.64B-8.23%1.64B8.50%1.76B4.83%1.76B-4.01%1.57B15.34%1.79B9.35%1.62B10.78%1.68B
Liabilities
Current liabilities
Short term loan --40M--20M----------------------70M--98M--98M
Notes payable and accounts payable -14.70%212.9M-2.40%231M40.29%193.72M45.21%226.89M86.53%249.59M41.56%236.67M19.57%138.09M33.68%156.25M50.47%133.81M56.84%167.19M
-Notes payable 25.14%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--39.41M--65.17M
-Accounts payable -24.97%148.9M16.48%177.85M47.68%174.21M41.49%173.11M110.23%198.45M49.67%152.69M29.61%117.96M46.99%122.34M6.15%94.4M-4.30%102.02M
Contract liabilities 166.10%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%1.89M128.64%2.26M426.01%2.09M
Salaries payable 114.38%12.09M3.02%21.25M-6.00%3.03M21.81%8.92M-36.12%5.64M49.38%20.63M-13.08%3.23M2.36%7.33M60.72%8.83M14.26%13.81M
Taxs payable 8.94%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%13.31M139.69%10.19M2.87%9.92M
Other payable (including interest and dividends) 35.26%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-73.32%1.84M-60.70%2.21M
-Interest payable --------------------------182.34K--72.93K----75.70%462.2K
-Dividend payable 0.00%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--1.46M--1.46M
-Other payable ------------1,309.33%13.92M----11.22%319.65K--976.13K120.79%988.03K-----94.63%287.41K
Non current liabilities due within one year 138.48%39.06M139.96%39.73M73.06%16.21M80.18%16.88M764.97%16.38M76.51%16.56M--9.37M--9.37M--1.89M--9.38M
Other current liabilities -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%246.06K128.64%293.32K426.01%271.59K
Total current liabilities 13.42%343.85M11.17%347.56M37.30%241.84M5.55%275.38M17.91%303.16M3.22%312.62M-45.98%176.14M106.23%260.91M141.00%257.11M125.28%302.87M
Current liabilities
Long term loan 94.47%155.97M78.27%174.75M-21.47%80.1M-16.73%84.64M-26.78%80.21M0.29%98.03M7.19%102M2.52%101.64M17.65%109.54M-2.98%97.74M
Bonds payable -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------27.17M------27.17M
Deferred tax liabilities 9.69%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-49.25%4.11M4.28%8.44M
Long term deferred income 519.63%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-27.73%973.77K-44.44%842.18K
Lease liabilities -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--7.22M--7.22M
Total non current liabilities 37.46%341.64M35.37%359.55M-4.80%256.26M-8.25%246.01M66.79%248.53M87.82%265.6M138.83%269.17M129.40%268.13M45.31%149.01M28.15%141.41M
Total liabilities 24.25%685.49M22.29%707.1M11.85%498.1M-1.45%521.39M35.84%551.69M30.15%578.22M1.49%445.31M117.36%529.04M94.10%406.12M81.49%444.28M
Shareholders equity
Paid-in capital 0.21%419.98M0.21%419.98M0.21%419.97M0.21%419.97M0.00%419.08M0.00%419.08M0.00%419.07M0.00%419.07M0.00%419.07M0.00%419.07M
Other equity instruments -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 17.85%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-5.80%105.95M-5.80%105.95M
Surplus reserve funds 5.06%132.51M5.06%132.51M2.53%126.14M2.53%126.14M2.53%126.14M2.53%126.14M10.38%123.03M10.38%123.03M10.38%123.03M10.38%123.03M
Retained profit -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-11.16%452.32M-5.55%476.52M
Less:Treasury stock -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--30.01M553.91%29.14M553.91%29.14M
Other composite income -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-42.73%12.44M-69.26%6.89M
Shareholders equity without minority interests 2.19%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-7.33%1.08B-5.42%1.1B
Minority interests 4.48%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%130.61M26.28%132.49M25.70%132.53M
Total shareholder equity 2.43%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-4.56%1.22B-2.84%1.23B
Total liabilityies and equity 9.27%1.92B8.43%1.91B4.44%1.64B-8.23%1.64B8.50%1.76B4.83%1.76B-4.01%1.57B15.34%1.79B9.35%1.62B10.78%1.68B
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 --Beijing Dahua International Accounting Firm (Special General Partnership)------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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