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603901 Hangzhou Youngsun Intelligent Equipment

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  • 5.69
  • -0.16-2.74%
Market Closed Sep 13 15:00 CST
2.78BMarket Cap474.17P/E (TTM)

Hangzhou Youngsun Intelligent Equipment Key Stats

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YOY yoy
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(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-41.03%485.5M
-51.41%476.21M
-25.99%742.3M
-13.86%710.04M
59.89%823.26M
76.76%980.14M
45.20%1B
75.21%824.31M
-12.71%514.9M
0.13%554.49M
Transactional financial assets
----
--9M
----
----
----
----
--478.91K
----
----
----
Notes receivable and accounts receivable
18.96%737.55M
20.17%670.05M
26.97%638.32M
15.19%698.45M
13.73%620M
5.53%557.57M
5.55%502.71M
14.85%606.35M
26.96%545.13M
38.53%528.35M
-Notes receivable
37.71%12.31M
-11.86%8.07M
-48.71%11.89M
2,227.74%9.75M
4,552.56%8.94M
3,164.37%9.15M
6,758.92%23.19M
-11.12%418.87K
-69.50%192.13K
-70.44%280.36K
-Accounts receivable
18.69%725.24M
20.71%661.98M
30.63%626.42M
13.66%688.7M
12.13%611.06M
3.85%548.42M
0.75%479.52M
14.87%605.93M
27.11%544.94M
38.80%528.07M
Other receivables (including interest and dividends)
-19.53%65.62M
-12.03%71.09M
2.45%70.69M
1.92%79.83M
-42.72%81.54M
52.16%80.82M
38.60%69M
57.94%78.32M
203.89%142.37M
-9.68%53.11M
-Other receivable
----
----
----
----
-42.72%81.54M
----
38.60%69M
----
203.89%142.37M
----
Contractual assets
4.74%84.24M
2.66%82.21M
8.54%88.39M
-1.73%82.43M
-9.53%80.43M
7.89%80.08M
25.57%81.43M
93.22%83.88M
73.92%88.9M
151.39%74.23M
Advance payment
-30.84%107.44M
-39.52%93.32M
4.89%91.08M
39.90%146.66M
72.46%155.37M
303.82%154.29M
103.89%86.83M
31.59%104.83M
16.58%90.09M
-51.13%38.21M
Inventories
27.54%3.35B
27.75%3.15B
25.14%3.01B
26.76%2.81B
21.42%2.63B
40.72%2.46B
41.79%2.41B
35.49%2.22B
36.03%2.17B
23.53%1.75B
Receivable financing
-36.25%25.94M
-43.00%22.33M
-24.88%18.64M
-58.48%24.11M
24.55%40.68M
-5.73%39.17M
-47.19%24.81M
52.73%58.07M
-33.94%32.66M
-16.56%41.55M
Other current assets
144.80%147.3M
143.10%116.9M
41.15%92.46M
14.21%58.84M
18.25%60.17M
-12.50%48.09M
84.58%65.51M
21.09%51.51M
21.00%50.89M
115.11%54.95M
Total current assets
11.50%5.01B
6.45%4.69B
12.10%4.75B
14.58%4.61B
23.70%4.49B
42.26%4.4B
36.61%4.24B
29.91%4.03B
16.81%3.63B
7.66%3.09B
Non Current assets
Other non-current financial assets
-53.06%151.02M
-44.47%175.88M
-39.49%187.58M
-3.91%297.2M
89.10%321.71M
117.06%316.73M
101.44%309.98M
131.52%309.29M
33.92%170.12M
-0.76%145.91M
Investment real estate
-8.94%7.14M
-8.74%7.32M
-8.56%7.49M
-8.38%7.67M
-8.21%7.85M
-9.82%8.02M
-11.45%8.2M
-12.93%8.37M
-14.33%8.55M
--8.89M
Long-term equity investment
10.67%10.09M
9.97%9.94M
3.16%9.84M
-0.03%9.25M
-4.72%9.12M
-7.04%9.04M
-9.78%9.54M
-12.93%9.25M
-4.84%9.57M
--9.72M
Long term receivable account
----
----
----
----
----
----
----
--2.63M
--2.82M
--3.1M
Fixed assets
55.48%1.24B
----
46.91%1.18B
----
33.38%794.98M
----
75.04%804.71M
----
39.05%596.01M
----
Constru in process
-8.81%383.5M
----
19.90%315.5M
----
15.38%420.53M
----
40.92%263.14M
----
912.60%364.48M
----
Intangible assets
2.45%421.9M
3.62%427.4M
-2.67%405.97M
-2.55%411.58M
23.08%411.81M
56.19%412.47M
57.27%417.12M
84.15%422.36M
43.40%334.59M
32.27%264.08M
Goodwill
-4.66%196.61M
-4.69%196.99M
-5.04%197.38M
6.77%205.84M
6.97%206.23M
29.20%206.68M
29.93%207.84M
8.29%192.79M
8.29%192.79M
6.52%159.97M
Long deferred expense
-46.82%3.22M
-43.00%3.7M
-36.27%4.14M
-12.27%4.67M
46.52%6.06M
39.83%6.49M
42.93%6.49M
5.01%5.33M
-19.96%4.14M
-4.23%4.64M
Deferred tax assets
109.23%46.99M
124.76%40.2M
82.04%40.93M
61.58%28.68M
-44.49%22.46M
-48.61%17.89M
-33.94%22.48M
-41.56%17.75M
22.51%40.46M
23.97%34.81M
Usufruct assets
-8.37%42.86M
-30.86%35.84M
-28.74%32.82M
-39.78%33.92M
-23.09%46.77M
-22.17%51.84M
-28.99%46.05M
1,257.17%56.32M
1,327.06%60.82M
--66.6M
Other non current assets
-68.96%23.7M
-60.80%13.1M
-24.92%26.65M
452.79%80.53M
508.18%76.35M
-66.36%33.42M
75.92%35.5M
-49.84%14.57M
20.04%12.55M
509.55%99.34M
Total non current assets
8.57%2.52B
14.09%2.49B
13.11%2.41B
15.98%2.36B
29.33%2.32B
38.39%2.18B
55.67%2.13B
73.76%2.03B
67.01%1.8B
63.30%1.58B
Total assets
10.50%7.53B
8.98%7.18B
12.44%7.16B
15.05%6.97B
25.56%6.81B
40.96%6.58B
42.44%6.37B
41.93%6.06B
29.72%5.43B
21.65%4.67B
Liabilities
Current liabilities
Short term loan
-47.87%141.12M
-48.27%226.18M
-52.89%218.34M
-62.72%254.23M
-64.00%270.73M
-15.79%437.26M
25.95%463.51M
50.43%681.95M
71.09%751.92M
26.95%519.24M
Transactional financial liabilities
----
----
--1.18M
--1.85M
--1.76M
--53.07K
----
----
----
----
Notes payable and accounts payable
26.27%1.13B
16.24%930.81M
23.11%1.03B
-4.46%852.51M
-1.30%895.98M
0.70%800.8M
-5.62%838.06M
13.89%892.31M
16.41%907.74M
22.79%795.27M
-Notes payable
6.43%438.71M
33.21%448.87M
32.40%342.13M
2.39%386.95M
1.55%412.19M
-1.61%336.97M
-26.01%258.41M
13.67%377.92M
47.48%405.88M
13.13%342.47M
-Accounts payable
43.18%692.67M
3.90%481.94M
18.98%689.64M
-9.49%465.57M
-3.60%483.79M
2.44%463.83M
7.59%579.65M
14.06%514.38M
-0.54%501.86M
31.26%452.8M
Contract liabilities
37.83%1.58B
30.44%1.46B
32.01%1.41B
54.22%1.31B
29.50%1.15B
78.02%1.12B
66.25%1.07B
32.32%847.6M
41.38%885.1M
4.90%630.21M
Advance receipts
----
----
----
----
----
----
----
----
----
-88.50%944.82K
Salaries payable
5.72%52.92M
1.67%46.42M
14.39%120.15M
4.60%65.33M
4.38%50.06M
29.83%45.66M
18.19%105.03M
0.70%62.45M
30.14%47.96M
26.47%35.17M
Taxs payable
1.45%27.4M
42.86%37.53M
-0.00%34.29M
-44.50%22M
-26.15%27.01M
-49.46%26.27M
-32.52%34.3M
-14.77%39.64M
10.31%36.58M
42.07%51.97M
Other payable (including interest and dividends)
-2.13%62.63M
28.05%48.04M
3.33%72.09M
-32.03%56.57M
-42.06%63.99M
-70.46%37.52M
36.93%69.77M
49.91%83.23M
-15.64%110.45M
216.55%127M
-Other payable
-2.13%62.63M
----
3.33%72.09M
----
-42.06%63.99M
----
36.93%69.77M
----
51.22%110.45M
----
Non current liabilities due within one year
2,164.92%490.42M
660.99%150.86M
611.41%132.83M
63.71%26.85M
6.12%21.65M
-12.04%19.82M
-10.18%18.67M
--16.4M
--20.4M
--22.54M
Other current liabilities
38.61%96.83M
20.78%79.77M
0.89%79.73M
10.91%78.79M
-11.47%69.86M
65.05%66.04M
55.05%79.02M
24.52%71.04M
57.25%78.91M
0.93%40.01M
Total current liabilities
40.64%3.58B
16.74%2.98B
15.84%3.1B
-1.09%2.67B
-10.28%2.55B
14.98%2.56B
23.86%2.68B
28.41%2.69B
35.42%2.84B
22.79%2.22B
Current liabilities
Long term loan
-48.47%507.39M
30.48%1B
-6.03%492.52M
115.69%984.94M
378.35%984.62M
273.63%769.45M
876.55%524.14M
9,401.15%456.65M
4,182.67%205.84M
2,924.46%205.94M
Bonds payable
----
6.10%499.96M
----
--484.25M
--478.65M
--471.21M
--463.84M
----
----
----
Long term account payable
-40.75%4.36M
----
-40.76%4.36M
----
-1.56%7.36M
----
--7.36M
----
--7.48M
----
Deferred tax liabilities
-7.91%13.85M
-9.80%14.23M
-17.18%14.61M
--14.65M
--15.04M
--15.77M
--17.64M
----
----
----
Long term deferred income
-3.66%33.46M
165.65%34.28M
162.72%35.11M
227.94%35.82M
210.28%34.73M
58.38%12.9M
166.60%13.37M
103.44%10.92M
100.00%11.19M
37.16%8.15M
Lease liabilities
-14.48%25.94M
-36.45%22.52M
-27.18%20.52M
-40.55%21.33M
-13.74%30.33M
-14.44%35.43M
-27.58%28.18M
2,169.44%35.87M
1,531.90%35.16M
--41.42M
Total non current liabilities
-14.13%1.33B
20.36%1.58B
39.94%1.48B
120.32%1.55B
497.20%1.55B
413.56%1.31B
980.56%1.05B
5,531.83%702.76M
1,852.86%259.67M
-38.50%255.5M
Total liabilities
19.92%4.91B
17.97%4.56B
22.65%4.58B
24.03%4.21B
32.25%4.1B
56.08%3.87B
65.20%3.73B
60.94%3.4B
46.88%3.1B
11.35%2.48B
Shareholders equity
Paid-in capital
-0.05%487.9M
-0.05%487.9M
-0.05%487.91M
-0.11%487.91M
-0.06%488.16M
-0.06%488.16M
-0.06%488.16M
-0.01%488.45M
-0.01%488.45M
11.16%488.45M
Other equity instruments
-0.00%148.63M
-0.00%148.63M
-0.01%148.63M
-0.01%148.64M
--148.64M
--148.64M
--148.66M
--148.66M
----
----
Capital reserve funds
-1.01%906.42M
-2.13%902.91M
-2.30%898.67M
0.19%918.51M
0.27%915.69M
1.68%922.59M
1.73%919.8M
2.20%916.78M
0.68%913.2M
118.74%907.36M
Surplus reserve funds
4.28%128.22M
4.28%128.22M
4.28%128.22M
36.59%122.95M
36.59%122.95M
36.59%122.95M
36.59%122.95M
37.05%90.01M
37.05%90.01M
37.05%90.01M
Retained profit
-3.85%953.3M
-3.31%962.18M
0.32%923.72M
3.17%1.02B
22.71%991.51M
35.46%995.09M
21.48%920.77M
34.37%992.82M
23.57%808.03M
16.76%734.61M
Less:Treasury stock
34.12%62.51M
15.36%65.44M
-15.53%47.92M
-33.88%45.7M
-32.56%46.61M
-17.91%56.73M
-17.91%56.73M
-12.44%69.11M
-23.20%69.11M
-23.20%69.11M
Other composite income
-168.26%-221.53K
111.47%76.07K
149.69%323.51K
95.93%-72.3K
121.24%324.54K
58.37%-663.12K
52.75%-651.12K
-83.59%-1.78M
-106.62%-1.53M
-127.81%-1.59M
Shareholders equity without minority interests
-2.25%2.56B
-2.12%2.56B
-0.13%2.54B
3.53%2.66B
17.57%2.62B
21.88%2.62B
17.18%2.54B
21.59%2.57B
10.11%2.23B
35.46%2.15B
Minority interests
-43.72%53.8M
-49.45%48.81M
-51.28%46.91M
5.33%103.46M
-3.62%95.59M
122.25%96.55M
120.93%96.29M
97.69%98.22M
100.42%99.18M
57.84%43.44M
Total shareholder equity
-3.71%2.62B
-3.80%2.61B
-2.00%2.59B
3.60%2.76B
16.67%2.72B
23.87%2.72B
19.22%2.64B
23.34%2.66B
12.26%2.33B
35.85%2.19B
Total liabilityies and equity
10.50%7.53B
8.98%7.18B
12.44%7.16B
15.05%6.97B
25.56%6.81B
40.96%6.58B
42.44%6.37B
41.93%6.06B
29.72%5.43B
21.65%4.67B
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -41.03%485.5M-51.41%476.21M-25.99%742.3M-13.86%710.04M59.89%823.26M76.76%980.14M45.20%1B75.21%824.31M-12.71%514.9M0.13%554.49M
Transactional financial assets ------9M------------------478.91K------------
Notes receivable and accounts receivable 18.96%737.55M20.17%670.05M26.97%638.32M15.19%698.45M13.73%620M5.53%557.57M5.55%502.71M14.85%606.35M26.96%545.13M38.53%528.35M
-Notes receivable 37.71%12.31M-11.86%8.07M-48.71%11.89M2,227.74%9.75M4,552.56%8.94M3,164.37%9.15M6,758.92%23.19M-11.12%418.87K-69.50%192.13K-70.44%280.36K
-Accounts receivable 18.69%725.24M20.71%661.98M30.63%626.42M13.66%688.7M12.13%611.06M3.85%548.42M0.75%479.52M14.87%605.93M27.11%544.94M38.80%528.07M
Other receivables (including interest and dividends) -19.53%65.62M-12.03%71.09M2.45%70.69M1.92%79.83M-42.72%81.54M52.16%80.82M38.60%69M57.94%78.32M203.89%142.37M-9.68%53.11M
-Other receivable -----------------42.72%81.54M----38.60%69M----203.89%142.37M----
Contractual assets 4.74%84.24M2.66%82.21M8.54%88.39M-1.73%82.43M-9.53%80.43M7.89%80.08M25.57%81.43M93.22%83.88M73.92%88.9M151.39%74.23M
Advance payment -30.84%107.44M-39.52%93.32M4.89%91.08M39.90%146.66M72.46%155.37M303.82%154.29M103.89%86.83M31.59%104.83M16.58%90.09M-51.13%38.21M
Inventories 27.54%3.35B27.75%3.15B25.14%3.01B26.76%2.81B21.42%2.63B40.72%2.46B41.79%2.41B35.49%2.22B36.03%2.17B23.53%1.75B
Receivable financing -36.25%25.94M-43.00%22.33M-24.88%18.64M-58.48%24.11M24.55%40.68M-5.73%39.17M-47.19%24.81M52.73%58.07M-33.94%32.66M-16.56%41.55M
Other current assets 144.80%147.3M143.10%116.9M41.15%92.46M14.21%58.84M18.25%60.17M-12.50%48.09M84.58%65.51M21.09%51.51M21.00%50.89M115.11%54.95M
Total current assets 11.50%5.01B6.45%4.69B12.10%4.75B14.58%4.61B23.70%4.49B42.26%4.4B36.61%4.24B29.91%4.03B16.81%3.63B7.66%3.09B
Non Current assets
Other non-current financial assets -53.06%151.02M-44.47%175.88M-39.49%187.58M-3.91%297.2M89.10%321.71M117.06%316.73M101.44%309.98M131.52%309.29M33.92%170.12M-0.76%145.91M
Investment real estate -8.94%7.14M-8.74%7.32M-8.56%7.49M-8.38%7.67M-8.21%7.85M-9.82%8.02M-11.45%8.2M-12.93%8.37M-14.33%8.55M--8.89M
Long-term equity investment 10.67%10.09M9.97%9.94M3.16%9.84M-0.03%9.25M-4.72%9.12M-7.04%9.04M-9.78%9.54M-12.93%9.25M-4.84%9.57M--9.72M
Long term receivable account ------------------------------2.63M--2.82M--3.1M
Fixed assets 55.48%1.24B----46.91%1.18B----33.38%794.98M----75.04%804.71M----39.05%596.01M----
Constru in process -8.81%383.5M----19.90%315.5M----15.38%420.53M----40.92%263.14M----912.60%364.48M----
Intangible assets 2.45%421.9M3.62%427.4M-2.67%405.97M-2.55%411.58M23.08%411.81M56.19%412.47M57.27%417.12M84.15%422.36M43.40%334.59M32.27%264.08M
Goodwill -4.66%196.61M-4.69%196.99M-5.04%197.38M6.77%205.84M6.97%206.23M29.20%206.68M29.93%207.84M8.29%192.79M8.29%192.79M6.52%159.97M
Long deferred expense -46.82%3.22M-43.00%3.7M-36.27%4.14M-12.27%4.67M46.52%6.06M39.83%6.49M42.93%6.49M5.01%5.33M-19.96%4.14M-4.23%4.64M
Deferred tax assets 109.23%46.99M124.76%40.2M82.04%40.93M61.58%28.68M-44.49%22.46M-48.61%17.89M-33.94%22.48M-41.56%17.75M22.51%40.46M23.97%34.81M
Usufruct assets -8.37%42.86M-30.86%35.84M-28.74%32.82M-39.78%33.92M-23.09%46.77M-22.17%51.84M-28.99%46.05M1,257.17%56.32M1,327.06%60.82M--66.6M
Other non current assets -68.96%23.7M-60.80%13.1M-24.92%26.65M452.79%80.53M508.18%76.35M-66.36%33.42M75.92%35.5M-49.84%14.57M20.04%12.55M509.55%99.34M
Total non current assets 8.57%2.52B14.09%2.49B13.11%2.41B15.98%2.36B29.33%2.32B38.39%2.18B55.67%2.13B73.76%2.03B67.01%1.8B63.30%1.58B
Total assets 10.50%7.53B8.98%7.18B12.44%7.16B15.05%6.97B25.56%6.81B40.96%6.58B42.44%6.37B41.93%6.06B29.72%5.43B21.65%4.67B
Liabilities
Current liabilities
Short term loan -47.87%141.12M-48.27%226.18M-52.89%218.34M-62.72%254.23M-64.00%270.73M-15.79%437.26M25.95%463.51M50.43%681.95M71.09%751.92M26.95%519.24M
Transactional financial liabilities ----------1.18M--1.85M--1.76M--53.07K----------------
Notes payable and accounts payable 26.27%1.13B16.24%930.81M23.11%1.03B-4.46%852.51M-1.30%895.98M0.70%800.8M-5.62%838.06M13.89%892.31M16.41%907.74M22.79%795.27M
-Notes payable 6.43%438.71M33.21%448.87M32.40%342.13M2.39%386.95M1.55%412.19M-1.61%336.97M-26.01%258.41M13.67%377.92M47.48%405.88M13.13%342.47M
-Accounts payable 43.18%692.67M3.90%481.94M18.98%689.64M-9.49%465.57M-3.60%483.79M2.44%463.83M7.59%579.65M14.06%514.38M-0.54%501.86M31.26%452.8M
Contract liabilities 37.83%1.58B30.44%1.46B32.01%1.41B54.22%1.31B29.50%1.15B78.02%1.12B66.25%1.07B32.32%847.6M41.38%885.1M4.90%630.21M
Advance receipts -------------------------------------88.50%944.82K
Salaries payable 5.72%52.92M1.67%46.42M14.39%120.15M4.60%65.33M4.38%50.06M29.83%45.66M18.19%105.03M0.70%62.45M30.14%47.96M26.47%35.17M
Taxs payable 1.45%27.4M42.86%37.53M-0.00%34.29M-44.50%22M-26.15%27.01M-49.46%26.27M-32.52%34.3M-14.77%39.64M10.31%36.58M42.07%51.97M
Other payable (including interest and dividends) -2.13%62.63M28.05%48.04M3.33%72.09M-32.03%56.57M-42.06%63.99M-70.46%37.52M36.93%69.77M49.91%83.23M-15.64%110.45M216.55%127M
-Other payable -2.13%62.63M----3.33%72.09M-----42.06%63.99M----36.93%69.77M----51.22%110.45M----
Non current liabilities due within one year 2,164.92%490.42M660.99%150.86M611.41%132.83M63.71%26.85M6.12%21.65M-12.04%19.82M-10.18%18.67M--16.4M--20.4M--22.54M
Other current liabilities 38.61%96.83M20.78%79.77M0.89%79.73M10.91%78.79M-11.47%69.86M65.05%66.04M55.05%79.02M24.52%71.04M57.25%78.91M0.93%40.01M
Total current liabilities 40.64%3.58B16.74%2.98B15.84%3.1B-1.09%2.67B-10.28%2.55B14.98%2.56B23.86%2.68B28.41%2.69B35.42%2.84B22.79%2.22B
Current liabilities
Long term loan -48.47%507.39M30.48%1B-6.03%492.52M115.69%984.94M378.35%984.62M273.63%769.45M876.55%524.14M9,401.15%456.65M4,182.67%205.84M2,924.46%205.94M
Bonds payable ----6.10%499.96M------484.25M--478.65M--471.21M--463.84M------------
Long term account payable -40.75%4.36M-----40.76%4.36M-----1.56%7.36M------7.36M------7.48M----
Deferred tax liabilities -7.91%13.85M-9.80%14.23M-17.18%14.61M--14.65M--15.04M--15.77M--17.64M------------
Long term deferred income -3.66%33.46M165.65%34.28M162.72%35.11M227.94%35.82M210.28%34.73M58.38%12.9M166.60%13.37M103.44%10.92M100.00%11.19M37.16%8.15M
Lease liabilities -14.48%25.94M-36.45%22.52M-27.18%20.52M-40.55%21.33M-13.74%30.33M-14.44%35.43M-27.58%28.18M2,169.44%35.87M1,531.90%35.16M--41.42M
Total non current liabilities -14.13%1.33B20.36%1.58B39.94%1.48B120.32%1.55B497.20%1.55B413.56%1.31B980.56%1.05B5,531.83%702.76M1,852.86%259.67M-38.50%255.5M
Total liabilities 19.92%4.91B17.97%4.56B22.65%4.58B24.03%4.21B32.25%4.1B56.08%3.87B65.20%3.73B60.94%3.4B46.88%3.1B11.35%2.48B
Shareholders equity
Paid-in capital -0.05%487.9M-0.05%487.9M-0.05%487.91M-0.11%487.91M-0.06%488.16M-0.06%488.16M-0.06%488.16M-0.01%488.45M-0.01%488.45M11.16%488.45M
Other equity instruments -0.00%148.63M-0.00%148.63M-0.01%148.63M-0.01%148.64M--148.64M--148.64M--148.66M--148.66M--------
Capital reserve funds -1.01%906.42M-2.13%902.91M-2.30%898.67M0.19%918.51M0.27%915.69M1.68%922.59M1.73%919.8M2.20%916.78M0.68%913.2M118.74%907.36M
Surplus reserve funds 4.28%128.22M4.28%128.22M4.28%128.22M36.59%122.95M36.59%122.95M36.59%122.95M36.59%122.95M37.05%90.01M37.05%90.01M37.05%90.01M
Retained profit -3.85%953.3M-3.31%962.18M0.32%923.72M3.17%1.02B22.71%991.51M35.46%995.09M21.48%920.77M34.37%992.82M23.57%808.03M16.76%734.61M
Less:Treasury stock 34.12%62.51M15.36%65.44M-15.53%47.92M-33.88%45.7M-32.56%46.61M-17.91%56.73M-17.91%56.73M-12.44%69.11M-23.20%69.11M-23.20%69.11M
Other composite income -168.26%-221.53K111.47%76.07K149.69%323.51K95.93%-72.3K121.24%324.54K58.37%-663.12K52.75%-651.12K-83.59%-1.78M-106.62%-1.53M-127.81%-1.59M
Shareholders equity without minority interests -2.25%2.56B-2.12%2.56B-0.13%2.54B3.53%2.66B17.57%2.62B21.88%2.62B17.18%2.54B21.59%2.57B10.11%2.23B35.46%2.15B
Minority interests -43.72%53.8M-49.45%48.81M-51.28%46.91M5.33%103.46M-3.62%95.59M122.25%96.55M120.93%96.29M97.69%98.22M100.42%99.18M57.84%43.44M
Total shareholder equity -3.71%2.62B-3.80%2.61B-2.00%2.59B3.60%2.76B16.67%2.72B23.87%2.72B19.22%2.64B23.34%2.66B12.26%2.33B35.85%2.19B
Total liabilityies and equity 10.50%7.53B8.98%7.18B12.44%7.16B15.05%6.97B25.56%6.81B40.96%6.58B42.44%6.37B41.93%6.06B29.72%5.43B21.65%4.67B
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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