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603666 Yijiahe Technology

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  • 28.00
  • -2.11-7.01%
Market Closed Dec 13 15:00 CST
5.78BMarket Cap-1555.56P/E (TTM)

Yijiahe Technology Key Stats

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
-21.88%213.44M
8.83%425.62M
48.12%518.54M
53.42%585.48M
8.58%273.23M
195.11%391.1M
36.61%350.09M
19.07%381.61M
47.71%251.64M
-70.29%132.52M
Transactional financial assets
-2.44%333.75M
-25.53%292.35M
-45.51%317.29M
-58.38%246.88M
-61.47%342.09M
-65.14%392.57M
-47.29%582.27M
0.18%593.22M
6.01%887.94M
27.88%1.13B
Notes receivable and accounts receivable
2.67%802.39M
-10.20%712.08M
-8.48%748.64M
3.90%830.88M
-21.19%781.53M
-18.69%792.97M
-3.41%817.98M
1.60%799.72M
36.07%991.67M
114.71%975.23M
-Notes receivable
-14.70%37.23M
39.96%36.79M
-91.93%3.85M
-29.77%14.95M
376.08%43.65M
212.07%26.29M
116.01%47.74M
-29.02%21.29M
-64.56%9.17M
-73.45%8.42M
-Accounts receivable
3.70%765.16M
-11.92%675.28M
-3.31%744.78M
4.82%815.93M
-24.90%737.88M
-20.70%766.68M
-6.61%770.24M
2.81%778.43M
39.77%982.5M
128.84%966.8M
Other receivables (including interest and dividends)
31.82%21.53M
10.98%16.26M
18.14%14.79M
20.27%14.19M
25.56%16.33M
54.58%14.65M
63.77%12.52M
65.55%11.8M
24.03%13.01M
57.21%9.48M
-Dividend receivable
----
----
----
----
----
--0
----
--2.28M
----
----
-Other receivable
----
10.98%16.26M
----
----
----
54.58%14.65M
----
33.60%9.52M
----
57.21%9.48M
Contractual assets
-45.70%80.76M
-51.39%73.6M
-33.81%89.29M
-38.35%88.53M
8.40%148.74M
-7.52%151.41M
-7.72%134.9M
2.18%143.59M
-6.13%137.21M
36.79%163.73M
Advance payment
57.30%23.17M
48.52%27.12M
-19.32%39.48M
27.83%30.62M
-9.56%14.73M
126.02%18.26M
404.72%48.93M
179.80%23.96M
-61.47%16.29M
-86.21%8.08M
Inventories
34.80%239.97M
202.68%466.07M
125.88%381.81M
10.33%198.35M
-0.09%178.02M
-17.76%153.98M
-8.40%169.03M
1.52%179.78M
-30.49%178.17M
-19.31%187.23M
Receivable financing
-90.00%4M
-96.79%542.68K
-54.42%11.23M
3.56%154.59M
-26.40%40.06M
-53.59%16.88M
-4.55%24.65M
-59.63%149.27M
-33.62%54.43M
163.36%36.37M
Non-current assets due within one year
--193.72M
----
----
----
----
----
----
----
----
----
Other current assets
115.45%17.22M
344.87%27.98M
130.69%30.24M
102.14%22.88M
-65.85%7.99M
-14.24%6.29M
2,691.95%13.11M
1,385.74%11.32M
197.40%23.41M
-65.88%7.33M
Total current assets
7.06%1.93B
5.34%2.04B
-0.10%2.15B
-5.31%2.17B
-29.41%1.8B
-26.75%1.94B
-16.60%2.15B
-4.55%2.29B
11.91%2.55B
18.53%2.65B
Non Current assets
Other non-current financial assets
-88.40%43.73M
-37.78%170.72M
-38.19%169.32M
24.41%279.25M
69.53%377.05M
24.52%274.38M
70.07%273.92M
112.80%224.46M
--222.41M
--220.36M
Investment real estate
----
----
----
----
--81.67M
--137.86M
----
----
----
----
Long-term equity investment
-86.23%22.39M
-58.05%72.87M
-23.76%138.1M
-23.02%146.49M
-18.95%162.54M
-17.27%173.68M
-14.26%181.14M
-10.59%190.29M
--200.55M
495.92%209.94M
Long term receivable account
--298.08M
----
----
----
----
----
----
----
----
----
Fixed assets
----
24.66%525.24M
----
----
----
507.08%421.34M
----
703.26%370.72M
----
54.33%69.4M
Constru in process
----
26.40%422.28M
----
----
----
-28.51%334.08M
----
-5.87%391.02M
----
42.45%467.3M
Intangible assets
3.94%144.75M
14.24%153.93M
40.91%163.4M
42.45%172.96M
22.66%139.27M
13.75%134.74M
-6.30%115.96M
-6.51%121.42M
-9.24%113.54M
32.28%118.45M
Development expenditure
-56.77%25.21M
-45.17%24.65M
-60.49%21.12M
-53.13%16.87M
71.86%58.32M
113.11%44.95M
375.83%53.46M
675.26%36M
3,898.03%33.94M
-51.34%21.09M
Goodwill
----
----
----
----
----
----
--0
----
--100K
----
Long deferred expense
-23.30%11.71M
474.63%12.54M
352.35%13.5M
311.69%14.59M
368.79%15.27M
-6.09%2.18M
1.53%2.99M
-0.52%3.54M
-57.38%3.26M
-74.80%2.32M
Deferred tax assets
20.23%94.68M
33.27%95.22M
41.22%84.86M
16.57%75.27M
109.46%78.75M
143.80%71.44M
134.06%60.09M
126.60%64.57M
2.53%37.6M
18.50%29.3M
Usufruct assets
-32.42%15.67M
-11.52%16.89M
-12.50%18.21M
-35.01%14.58M
-11.79%23.19M
92.54%19.08M
37.81%20.82M
10.50%22.43M
26.80%26.29M
-59.26%9.91M
Other non current assets
-68.95%1.39M
46.92%2.01M
-1.25%1.75M
-60.97%1.65M
-43.08%4.49M
-78.71%1.37M
-20.25%1.77M
99.64%4.23M
-92.74%7.89M
-18.31%6.42M
Total non current assets
-9.69%1.61B
-7.35%1.5B
3.13%1.58B
17.51%1.68B
39.89%1.78B
39.90%1.62B
46.74%1.53B
47.46%1.43B
75.30%1.28B
90.11%1.15B
Total assets
-1.27%3.54B
-0.43%3.54B
1.24%3.73B
3.45%3.85B
-6.33%3.59B
-6.51%3.55B
1.61%3.68B
10.39%3.72B
27.23%3.83B
33.83%3.8B
Liabilities
Current liabilities
Short term loan
-28.23%378.05M
-5.87%472.02M
0.65%524.59M
7.42%591.1M
-6.27%526.78M
-3.37%501.45M
20.81%521.23M
213.76%550.27M
982.81%562.03M
1,601.25%518.93M
Notes payable and accounts payable
36.19%585.44M
18.82%453.57M
25.11%464.34M
7.91%461.15M
22.25%429.87M
17.13%381.72M
62.80%371.15M
77.79%427.34M
16.27%351.62M
14.51%325.88M
-Notes payable
----
----
----
----
141.13%40.19M
79.63%42.68M
-7.84%19.19M
-42.20%19.39M
-87.37%16.67M
-81.70%23.76M
-Accounts payable
50.23%585.44M
33.78%453.57M
31.93%464.34M
13.04%461.15M
16.34%389.68M
12.22%339.04M
69.90%351.96M
97.24%407.96M
96.46%334.95M
95.22%302.12M
Contract liabilities
222.10%52.46M
375.05%44.35M
356.07%60.12M
340.85%48.56M
58.16%16.29M
-72.79%9.34M
-74.87%13.18M
-61.06%11.02M
-77.57%10.3M
-40.29%34.31M
Salaries payable
-28.82%14.8M
-19.40%18.01M
-53.50%19.41M
-57.11%19.69M
-14.10%20.8M
-2.85%22.34M
92.68%41.74M
-23.89%45.91M
3.74%24.21M
2.37%23M
Taxs payable
801.99%25.76M
3.88%2.7M
186.44%7.01M
22.02%26.2M
-82.52%2.86M
-86.03%2.6M
-92.11%2.45M
-57.49%21.47M
-64.34%16.34M
240.73%18.58M
Other payable (including interest and dividends)
-89.54%6.51M
-94.59%3.39M
-45.16%58.97M
-35.43%69.22M
-46.26%62.21M
-45.01%62.71M
43.10%107.54M
45.64%107.19M
435.88%115.76M
384.06%114.03M
-Interest payable
----
----
----
----
----
----
----
----
--64.44K
----
-Dividend payable
----
----
----
----
----
110.48%600.53K
72.10%600.53K
72.10%600.53K
35.84%600.53K
72.74%285.31K
-Other payable
----
-94.54%3.39M
----
----
----
-45.40%62.11M
----
45.51%106.59M
--115.1M
386.26%113.75M
Non current liabilities due within one year
1,167.17%92.61M
1,016.11%174.84M
1,090.85%175M
1,088.49%163.07M
-44.91%7.31M
-37.98%15.66M
-52.94%14.7M
-48.32%13.72M
-40.46%13.27M
85.43%25.26M
Other current liabilities
212.56%20.15M
-39.41%5.93M
245.82%8.44M
-26.09%4.78M
36.50%6.45M
18.84%9.79M
-31.78%2.44M
-48.48%6.47M
-65.18%4.72M
-46.74%8.24M
Total current liabilities
9.63%1.18B
16.83%1.17B
22.66%1.32B
16.93%1.38B
-2.34%1.07B
-5.86%1.01B
22.85%1.07B
77.27%1.18B
108.46%1.1B
135.75%1.07B
Current liabilities
Long term loan
----
----
----
-63.08%26.58M
96.25%157M
--156.2M
--157M
--72M
--80M
----
Estimate liabilities
44.78%32.93M
47.58%32.8M
43.36%32.36M
22.10%32.11M
117.76%22.75M
5.09%22.22M
-16.88%22.57M
-5.20%26.3M
-56.77%10.45M
-10.29%21.15M
Deferred tax liabilities
26.81%10.93M
29.22%11.08M
30.99%11.27M
-10.93%10.52M
-11.57%8.62M
-9.26%8.58M
-7.06%8.6M
45.43%11.81M
834.48%9.74M
1,045.62%9.45M
Long term deferred income
23.33%6.28M
20.12%6.28M
7.65%6.28M
-3.03%6.28M
-15.58%5.09M
-17.46%5.22M
-51.42%5.83M
-46.07%6.47M
-69.83%6.03M
-47.26%6.33M
Lease liabilities
-40.80%11.66M
-7.34%13.27M
-8.06%14.3M
-34.37%11.05M
-9.70%19.71M
319.57%14.32M
246.58%15.56M
190.07%16.84M
168.43%21.82M
-79.03%3.41M
Total non current liabilities
-71.01%61.8M
-69.29%63.43M
-69.36%64.21M
-35.14%86.54M
66.48%213.16M
411.98%206.55M
296.13%209.56M
148.59%133.42M
140.15%128.04M
-23.42%40.34M
Total liabilities
-3.74%1.24B
2.15%1.24B
7.64%1.38B
11.66%1.47B
4.85%1.29B
9.34%1.21B
38.44%1.28B
82.58%1.32B
111.38%1.23B
119.17%1.11B
Shareholders equity
Paid-in capital
0.00%206.49M
-0.70%206.49M
-0.70%206.49M
-0.70%206.49M
-0.70%206.49M
0.00%207.94M
0.67%207.94M
0.59%207.94M
0.59%207.94M
40.72%207.94M
Capital reserve funds
0.00%1.2B
-3.21%1.2B
-3.21%1.2B
-3.21%1.2B
-3.80%1.2B
-0.28%1.24B
3.24%1.24B
3.12%1.24B
3.65%1.24B
-1.57%1.24B
Surplus reserve funds
-0.00%111.04M
-0.00%111.04M
-0.00%111.04M
0.00%111.04M
0.00%111.04M
0.00%111.04M
0.00%111.04M
-0.00%111.04M
60.18%111.04M
60.18%111.04M
Retained profit
-0.41%934.4M
-4.98%929.6M
-5.40%980.17M
-0.98%1.01B
-17.80%938.24M
-20.76%978.37M
-13.12%1.04B
-11.34%1.02B
21.37%1.14B
43.39%1.23B
Less:Treasury stock
0.00%151.51M
-21.37%151.51M
-21.37%151.51M
-11.86%151.51M
49.53%151.51M
90.17%192.68M
1,741.36%192.68M
1,243.11%171.89M
458.90%101.32M
404.58%101.32M
Other composite income
90.36%-41.54K
96.64%-6.1K
34.33%-203.37K
26.28%-1.63M
28.25%-430.88K
64.49%-181.3K
40.17%-309.7K
74.51%-2.21M
47.22%-600.54K
-158.04%-510.54K
Shareholders equity without minority interests
-0.15%2.3B
-2.08%2.29B
-2.33%2.34B
-1.26%2.38B
-11.60%2.3B
-13.03%2.34B
-11.06%2.4B
-9.25%2.41B
8.55%2.6B
16.15%2.69B
Minority interests
--6.02M
--7.25M
--3.44M
--5.05M
----
----
----
----
----
----
Total shareholder equity
0.11%2.3B
-1.77%2.3B
-2.18%2.35B
-1.05%2.38B
-11.60%2.3B
-13.03%2.34B
-11.06%2.4B
-9.25%2.41B
7.14%2.6B
15.34%2.69B
Total liabilityies and equity
-1.27%3.54B
-0.43%3.54B
1.24%3.73B
3.45%3.85B
-6.33%3.59B
-6.51%3.55B
1.61%3.68B
10.39%3.72B
27.23%3.83B
33.83%3.8B
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
--
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Auditor
--
--
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
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--
--
Zhongtianyun Certified Public Accountants Co., Ltd. (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 -21.88%213.44M8.83%425.62M48.12%518.54M53.42%585.48M8.58%273.23M195.11%391.1M36.61%350.09M19.07%381.61M47.71%251.64M-70.29%132.52M
Transactional financial assets -2.44%333.75M-25.53%292.35M-45.51%317.29M-58.38%246.88M-61.47%342.09M-65.14%392.57M-47.29%582.27M0.18%593.22M6.01%887.94M27.88%1.13B
Notes receivable and accounts receivable 2.67%802.39M-10.20%712.08M-8.48%748.64M3.90%830.88M-21.19%781.53M-18.69%792.97M-3.41%817.98M1.60%799.72M36.07%991.67M114.71%975.23M
-Notes receivable -14.70%37.23M39.96%36.79M-91.93%3.85M-29.77%14.95M376.08%43.65M212.07%26.29M116.01%47.74M-29.02%21.29M-64.56%9.17M-73.45%8.42M
-Accounts receivable 3.70%765.16M-11.92%675.28M-3.31%744.78M4.82%815.93M-24.90%737.88M-20.70%766.68M-6.61%770.24M2.81%778.43M39.77%982.5M128.84%966.8M
Other receivables (including interest and dividends) 31.82%21.53M10.98%16.26M18.14%14.79M20.27%14.19M25.56%16.33M54.58%14.65M63.77%12.52M65.55%11.8M24.03%13.01M57.21%9.48M
-Dividend receivable ----------------------0------2.28M--------
-Other receivable ----10.98%16.26M------------54.58%14.65M----33.60%9.52M----57.21%9.48M
Contractual assets -45.70%80.76M-51.39%73.6M-33.81%89.29M-38.35%88.53M8.40%148.74M-7.52%151.41M-7.72%134.9M2.18%143.59M-6.13%137.21M36.79%163.73M
Advance payment 57.30%23.17M48.52%27.12M-19.32%39.48M27.83%30.62M-9.56%14.73M126.02%18.26M404.72%48.93M179.80%23.96M-61.47%16.29M-86.21%8.08M
Inventories 34.80%239.97M202.68%466.07M125.88%381.81M10.33%198.35M-0.09%178.02M-17.76%153.98M-8.40%169.03M1.52%179.78M-30.49%178.17M-19.31%187.23M
Receivable financing -90.00%4M-96.79%542.68K-54.42%11.23M3.56%154.59M-26.40%40.06M-53.59%16.88M-4.55%24.65M-59.63%149.27M-33.62%54.43M163.36%36.37M
Non-current assets due within one year --193.72M------------------------------------
Other current assets 115.45%17.22M344.87%27.98M130.69%30.24M102.14%22.88M-65.85%7.99M-14.24%6.29M2,691.95%13.11M1,385.74%11.32M197.40%23.41M-65.88%7.33M
Total current assets 7.06%1.93B5.34%2.04B-0.10%2.15B-5.31%2.17B-29.41%1.8B-26.75%1.94B-16.60%2.15B-4.55%2.29B11.91%2.55B18.53%2.65B
Non Current assets
Other non-current financial assets -88.40%43.73M-37.78%170.72M-38.19%169.32M24.41%279.25M69.53%377.05M24.52%274.38M70.07%273.92M112.80%224.46M--222.41M--220.36M
Investment real estate ------------------81.67M--137.86M----------------
Long-term equity investment -86.23%22.39M-58.05%72.87M-23.76%138.1M-23.02%146.49M-18.95%162.54M-17.27%173.68M-14.26%181.14M-10.59%190.29M--200.55M495.92%209.94M
Long term receivable account --298.08M------------------------------------
Fixed assets ----24.66%525.24M------------507.08%421.34M----703.26%370.72M----54.33%69.4M
Constru in process ----26.40%422.28M-------------28.51%334.08M-----5.87%391.02M----42.45%467.3M
Intangible assets 3.94%144.75M14.24%153.93M40.91%163.4M42.45%172.96M22.66%139.27M13.75%134.74M-6.30%115.96M-6.51%121.42M-9.24%113.54M32.28%118.45M
Development expenditure -56.77%25.21M-45.17%24.65M-60.49%21.12M-53.13%16.87M71.86%58.32M113.11%44.95M375.83%53.46M675.26%36M3,898.03%33.94M-51.34%21.09M
Goodwill --------------------------0------100K----
Long deferred expense -23.30%11.71M474.63%12.54M352.35%13.5M311.69%14.59M368.79%15.27M-6.09%2.18M1.53%2.99M-0.52%3.54M-57.38%3.26M-74.80%2.32M
Deferred tax assets 20.23%94.68M33.27%95.22M41.22%84.86M16.57%75.27M109.46%78.75M143.80%71.44M134.06%60.09M126.60%64.57M2.53%37.6M18.50%29.3M
Usufruct assets -32.42%15.67M-11.52%16.89M-12.50%18.21M-35.01%14.58M-11.79%23.19M92.54%19.08M37.81%20.82M10.50%22.43M26.80%26.29M-59.26%9.91M
Other non current assets -68.95%1.39M46.92%2.01M-1.25%1.75M-60.97%1.65M-43.08%4.49M-78.71%1.37M-20.25%1.77M99.64%4.23M-92.74%7.89M-18.31%6.42M
Total non current assets -9.69%1.61B-7.35%1.5B3.13%1.58B17.51%1.68B39.89%1.78B39.90%1.62B46.74%1.53B47.46%1.43B75.30%1.28B90.11%1.15B
Total assets -1.27%3.54B-0.43%3.54B1.24%3.73B3.45%3.85B-6.33%3.59B-6.51%3.55B1.61%3.68B10.39%3.72B27.23%3.83B33.83%3.8B
Liabilities
Current liabilities
Short term loan -28.23%378.05M-5.87%472.02M0.65%524.59M7.42%591.1M-6.27%526.78M-3.37%501.45M20.81%521.23M213.76%550.27M982.81%562.03M1,601.25%518.93M
Notes payable and accounts payable 36.19%585.44M18.82%453.57M25.11%464.34M7.91%461.15M22.25%429.87M17.13%381.72M62.80%371.15M77.79%427.34M16.27%351.62M14.51%325.88M
-Notes payable ----------------141.13%40.19M79.63%42.68M-7.84%19.19M-42.20%19.39M-87.37%16.67M-81.70%23.76M
-Accounts payable 50.23%585.44M33.78%453.57M31.93%464.34M13.04%461.15M16.34%389.68M12.22%339.04M69.90%351.96M97.24%407.96M96.46%334.95M95.22%302.12M
Contract liabilities 222.10%52.46M375.05%44.35M356.07%60.12M340.85%48.56M58.16%16.29M-72.79%9.34M-74.87%13.18M-61.06%11.02M-77.57%10.3M-40.29%34.31M
Salaries payable -28.82%14.8M-19.40%18.01M-53.50%19.41M-57.11%19.69M-14.10%20.8M-2.85%22.34M92.68%41.74M-23.89%45.91M3.74%24.21M2.37%23M
Taxs payable 801.99%25.76M3.88%2.7M186.44%7.01M22.02%26.2M-82.52%2.86M-86.03%2.6M-92.11%2.45M-57.49%21.47M-64.34%16.34M240.73%18.58M
Other payable (including interest and dividends) -89.54%6.51M-94.59%3.39M-45.16%58.97M-35.43%69.22M-46.26%62.21M-45.01%62.71M43.10%107.54M45.64%107.19M435.88%115.76M384.06%114.03M
-Interest payable ----------------------------------64.44K----
-Dividend payable --------------------110.48%600.53K72.10%600.53K72.10%600.53K35.84%600.53K72.74%285.31K
-Other payable -----94.54%3.39M-------------45.40%62.11M----45.51%106.59M--115.1M386.26%113.75M
Non current liabilities due within one year 1,167.17%92.61M1,016.11%174.84M1,090.85%175M1,088.49%163.07M-44.91%7.31M-37.98%15.66M-52.94%14.7M-48.32%13.72M-40.46%13.27M85.43%25.26M
Other current liabilities 212.56%20.15M-39.41%5.93M245.82%8.44M-26.09%4.78M36.50%6.45M18.84%9.79M-31.78%2.44M-48.48%6.47M-65.18%4.72M-46.74%8.24M
Total current liabilities 9.63%1.18B16.83%1.17B22.66%1.32B16.93%1.38B-2.34%1.07B-5.86%1.01B22.85%1.07B77.27%1.18B108.46%1.1B135.75%1.07B
Current liabilities
Long term loan -------------63.08%26.58M96.25%157M--156.2M--157M--72M--80M----
Estimate liabilities 44.78%32.93M47.58%32.8M43.36%32.36M22.10%32.11M117.76%22.75M5.09%22.22M-16.88%22.57M-5.20%26.3M-56.77%10.45M-10.29%21.15M
Deferred tax liabilities 26.81%10.93M29.22%11.08M30.99%11.27M-10.93%10.52M-11.57%8.62M-9.26%8.58M-7.06%8.6M45.43%11.81M834.48%9.74M1,045.62%9.45M
Long term deferred income 23.33%6.28M20.12%6.28M7.65%6.28M-3.03%6.28M-15.58%5.09M-17.46%5.22M-51.42%5.83M-46.07%6.47M-69.83%6.03M-47.26%6.33M
Lease liabilities -40.80%11.66M-7.34%13.27M-8.06%14.3M-34.37%11.05M-9.70%19.71M319.57%14.32M246.58%15.56M190.07%16.84M168.43%21.82M-79.03%3.41M
Total non current liabilities -71.01%61.8M-69.29%63.43M-69.36%64.21M-35.14%86.54M66.48%213.16M411.98%206.55M296.13%209.56M148.59%133.42M140.15%128.04M-23.42%40.34M
Total liabilities -3.74%1.24B2.15%1.24B7.64%1.38B11.66%1.47B4.85%1.29B9.34%1.21B38.44%1.28B82.58%1.32B111.38%1.23B119.17%1.11B
Shareholders equity
Paid-in capital 0.00%206.49M-0.70%206.49M-0.70%206.49M-0.70%206.49M-0.70%206.49M0.00%207.94M0.67%207.94M0.59%207.94M0.59%207.94M40.72%207.94M
Capital reserve funds 0.00%1.2B-3.21%1.2B-3.21%1.2B-3.21%1.2B-3.80%1.2B-0.28%1.24B3.24%1.24B3.12%1.24B3.65%1.24B-1.57%1.24B
Surplus reserve funds -0.00%111.04M-0.00%111.04M-0.00%111.04M0.00%111.04M0.00%111.04M0.00%111.04M0.00%111.04M-0.00%111.04M60.18%111.04M60.18%111.04M
Retained profit -0.41%934.4M-4.98%929.6M-5.40%980.17M-0.98%1.01B-17.80%938.24M-20.76%978.37M-13.12%1.04B-11.34%1.02B21.37%1.14B43.39%1.23B
Less:Treasury stock 0.00%151.51M-21.37%151.51M-21.37%151.51M-11.86%151.51M49.53%151.51M90.17%192.68M1,741.36%192.68M1,243.11%171.89M458.90%101.32M404.58%101.32M
Other composite income 90.36%-41.54K96.64%-6.1K34.33%-203.37K26.28%-1.63M28.25%-430.88K64.49%-181.3K40.17%-309.7K74.51%-2.21M47.22%-600.54K-158.04%-510.54K
Shareholders equity without minority interests -0.15%2.3B-2.08%2.29B-2.33%2.34B-1.26%2.38B-11.60%2.3B-13.03%2.34B-11.06%2.4B-9.25%2.41B8.55%2.6B16.15%2.69B
Minority interests --6.02M--7.25M--3.44M--5.05M------------------------
Total shareholder equity 0.11%2.3B-1.77%2.3B-2.18%2.35B-1.05%2.38B-11.60%2.3B-13.03%2.34B-11.06%2.4B-9.25%2.41B7.14%2.6B15.34%2.69B
Total liabilityies and equity -1.27%3.54B-0.43%3.54B1.24%3.73B3.45%3.85B-6.33%3.59B-6.51%3.55B1.61%3.68B10.39%3.72B27.23%3.83B33.83%3.8B
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 ------Notarized Tianye Certified Public Accountants Firm (Special General Partnership)------Zhongtianyun Certified Public Accountants Co., Ltd. (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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