CN Stock MarketDetailed Quotes

603995 Yongjin Technology Group

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  • 18.98
  • +0.13+0.69%
Not Open Nov 28 15:00 CST
6.94BMarket Cap9.62P/E (TTM)

Yongjin Technology Group 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
5.56%1.43B
-0.94%1.77B
-23.85%1.57B
29.22%1.06B
0.07%1.35B
21.32%1.78B
94.39%2.06B
-52.29%821.07M
54.57%1.35B
27.40%1.47B
Transactional financial assets
-90.22%983.8K
-100.00%2.18K
----
-98.75%326.09K
-86.77%10.06M
-33.32%60.02M
----
40.72%26M
949.24%76M
7,895.95%90M
Notes receivable and accounts receivable
84.09%1.33B
39.33%916.97M
142.86%1.22B
48.09%828.52M
-9.07%724.89M
2.13%658.11M
52.76%501.8M
53.50%559.47M
151.87%797.2M
223.85%644.39M
-Notes receivable
--896.97K
--531.7K
--690.37K
--690.37K
----
----
----
----
----
----
-Accounts receivable
83.97%1.33B
39.25%916.43M
142.72%1.22B
47.97%827.82M
-9.07%724.89M
2.13%658.11M
52.76%501.8M
53.50%559.47M
151.87%797.2M
223.85%644.39M
Other receivables (including interest and dividends)
53.17%100.27M
-10.38%58.64M
-17.25%55.21M
35.58%77.8M
-43.36%65.47M
-57.69%65.43M
-67.01%66.72M
-75.40%57.38M
-31.87%115.59M
65.03%154.65M
-Other receivable
----
-10.38%58.64M
----
----
----
-57.69%65.43M
----
-75.40%57.38M
----
65.03%154.65M
Contractual assets
-63.16%1.89M
-70.05%1.8M
-33.52%3.62M
-27.71%4.31M
684.39%5.14M
816.88%6.01M
667.08%5.45M
739.06%5.96M
--655K
--655K
Advance payment
-74.04%153.91M
2.87%240.33M
-17.82%268.26M
-9.09%268.36M
91.99%592.81M
-7.33%233.63M
-22.40%326.42M
-20.87%295.18M
-34.37%308.76M
-37.73%252.12M
Inventories
46.22%3.61B
28.73%2.9B
45.61%3.18B
24.40%2.3B
9.75%2.47B
6.18%2.25B
12.31%2.19B
16.92%1.85B
66.53%2.25B
96.07%2.12B
Receivable financing
-6.00%30.71M
61.23%46.84M
108.30%27.59M
47.46%26.79M
248.07%32.67M
514.58%29.05M
2.58%13.24M
3,765.08%18.16M
116.91%9.39M
-74.73%4.73M
Other current assets
221.66%297.75M
192.28%221.29M
49.42%195.19M
-4.42%125.01M
-6.76%92.57M
-5.90%75.71M
-5.05%130.63M
-6.21%130.79M
-20.25%99.27M
-13.07%80.46M
Total current assets
30.16%6.95B
19.13%6.15B
23.25%6.52B
24.69%4.69B
6.73%5.34B
7.17%5.16B
17.12%5.29B
-15.09%3.76B
50.93%5.01B
58.18%4.82B
Non Current assets
Other non-current financial assets
0.00%9M
5.88%9M
5.88%9M
5.88%9M
5.88%9M
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
Investment real estate
-5.24%9.24M
-5.18%9.36M
-5.11%9.49M
-5.04%9.62M
-4.98%9.75M
-4.92%9.88M
-4.86%10M
-4.80%10.13M
--10.26M
--10.39M
Fixed assets
----
28.48%6.21B
----
----
----
9.72%4.83B
----
45.66%4.53B
----
63.74%4.41B
Fixed assets liquidation
----
-99.69%104.99K
----
----
----
--34.26M
----
----
----
----
Constru in process
----
-21.70%1.16B
----
----
----
47.28%1.49B
----
-5.60%1.71B
----
-29.36%1.01B
Construction materials
----
380.67%15.15M
----
----
----
390.12%3.15M
----
147.80%2.03M
----
-51.34%642.94K
Intangible assets
7.55%654.67M
13.38%655.45M
43.71%665.29M
48.78%670.93M
41.35%608.7M
46.31%578.09M
24.13%462.93M
20.03%450.95M
13.05%430.62M
8.73%395.12M
Goodwill
-34.72%30.59M
-29.56%30.59M
15.20%50.02M
15.20%50.02M
0.86%46.85M
-6.52%43.42M
-6.52%43.42M
-6.52%43.42M
-4.30%46.45M
-4.30%46.45M
Long deferred expense
-14.69%2.31M
-53.61%1.68M
-52.86%2.02M
-46.00%2.43M
-46.81%2.7M
-22.18%3.62M
-18.90%4.29M
-9.47%4.5M
91.33%5.08M
75.14%4.65M
Deferred tax assets
130.69%12.66M
129.40%12.78M
197.60%12.96M
108.00%12.61M
25.16%5.49M
6.40%5.57M
-42.69%4.36M
-23.85%6.06M
45.49%4.38M
178.88%5.24M
Usufruct assets
1,575.83%9.34M
288.78%9.46M
223.01%10.64M
481.04%23.81M
-86.95%557.27K
-51.10%2.43M
-41.20%3.29M
-36.04%4.1M
-39.17%4.27M
-3.53%4.98M
Other non current assets
-0.92%18.27M
-59.94%22.66M
-47.69%22.17M
-15.02%23.17M
-65.75%18.44M
-8.90%56.57M
-31.35%42.38M
-54.60%27.27M
65.64%53.84M
85.09%62.09M
Total non current assets
16.27%8.27B
15.21%8.14B
8.95%7.85B
16.23%7.89B
12.43%7.12B
18.70%7.07B
26.92%7.21B
24.89%6.79B
25.80%6.33B
29.85%5.95B
Total assets
22.22%15.23B
16.86%14.29B
15.00%14.37B
19.25%12.58B
9.91%12.46B
13.54%12.23B
22.58%12.5B
6.93%10.55B
35.78%11.33B
41.15%10.77B
Liabilities
Current liabilities
Short term loan
249.14%2.07B
125.60%1.66B
23.68%1.32B
9.82%998.12M
-40.71%592.46M
-11.27%737.05M
28.13%1.07B
109.07%908.86M
83.29%999.33M
8.83%830.64M
Transactional financial liabilities
----
----
-3.98%575.77K
----
-36.60%294.68K
-94.55%195.35K
--599.61K
--1.98M
372.74%464.8K
2,081.99%3.59M
Notes payable and accounts payable
37.85%3.45B
55.71%3.04B
63.53%3.16B
14.55%1.88B
3.25%2.51B
-19.84%1.95B
30.25%1.93B
11.06%1.64B
59.29%2.43B
123.38%2.43B
-Notes payable
37.82%1.57B
70.80%1.56B
114.27%1.09B
57.24%818.1M
-9.06%1.14B
-37.72%913.1M
-28.00%509.3M
-24.88%520.29M
78.99%1.25B
155.10%1.47B
-Accounts payable
37.87%1.89B
42.43%1.48B
45.37%2.07B
-5.34%1.06B
16.38%1.37B
7.28%1.04B
83.32%1.42B
42.91%1.12B
42.57%1.17B
87.92%966.39M
Contract liabilities
19.30%471.04M
-6.25%461.78M
-13.27%488.91M
28.14%559.15M
-20.24%394.84M
40.19%492.59M
-12.74%563.75M
-53.02%436.35M
-25.36%495.05M
-46.29%351.37M
Advance receipts
-75.34%46.83M
-73.67%47.02M
15.88%205.96M
-0.36%176.76M
7.16%189.91M
0.78%178.59M
5.17%177.74M
20.00%177.4M
31.27%177.22M
61.10%177.22M
Salaries payable
23.13%62.07M
24.25%55.37M
78.71%60.58M
52.02%79.35M
6.27%50.41M
15.77%44.56M
0.88%33.9M
3.16%52.2M
30.86%47.44M
14.40%38.49M
Taxs payable
68.36%120.53M
110.15%136.55M
10.56%57.37M
27.21%85.31M
42.24%71.59M
45.65%64.98M
-25.68%51.89M
-14.97%67.06M
-44.13%50.33M
-57.47%44.61M
Other payable (including interest and dividends)
109.46%140.37M
-26.97%74.96M
30.96%86.72M
101.60%75.18M
31.37%67.02M
132.49%102.64M
19.23%66.22M
-29.04%37.29M
-10.30%51.01M
-25.39%44.15M
-Other payable
----
-26.97%74.96M
----
----
----
132.49%102.64M
----
-29.04%37.29M
----
-25.39%44.15M
Non current liabilities due within one year
-70.00%165.13M
-26.43%335.32M
42.85%582.21M
55.31%597.57M
61.50%550.38M
38.93%455.78M
91.07%407.58M
102.44%384.75M
205.01%340.79M
665.27%328.06M
Other current liabilities
15.11%50.26M
-9.83%52.69M
-28.91%48.59M
20.34%67.45M
-31.44%43.66M
27.34%58.44M
-17.47%68.35M
-52.50%56.05M
-4.56%63.68M
-46.04%45.89M
Total current liabilities
47.30%6.58B
43.53%5.86B
37.55%6.01B
20.09%4.51B
-3.99%4.47B
-4.93%4.08B
21.83%4.37B
8.16%3.76B
44.08%4.65B
46.03%4.3B
Current liabilities
Long term loan
37.65%834.59M
-1.57%735.48M
-5.19%821.93M
-25.85%628.51M
-35.19%606.3M
-8.79%747.19M
-8.52%866.94M
-9.73%847.66M
2.84%935.49M
22.90%819.21M
Bonds payable
3.86%944.58M
3.86%934.37M
3.83%924.15M
3.84%914.45M
3.96%909.51M
3.73%899.67M
3.92%890.04M
3.94%880.63M
--874.84M
--867.28M
Long term account payable
----
----
----
----
----
-49.13%11.48M
----
--17.56M
----
--22.56M
Deferred tax liabilities
89.25%2.82M
4.83%2.41M
-26.94%1.71M
-38.39%1.47M
9.85%1.49M
68.20%2.3M
41.07%2.34M
41.58%2.38M
-16.25%1.35M
-13.44%1.37M
Long term deferred income
8.54%321.65M
34.39%328.84M
31.84%319.9M
38.90%327.39M
26.13%296.34M
0.31%244.7M
-0.71%242.65M
-5.40%235.7M
20.10%234.95M
21.17%243.94M
Lease liabilities
223.38%5.54M
349.87%5.31M
-15.24%1.43M
954.90%18.62M
-1.18%1.71M
-55.03%1.18M
-48.25%1.69M
-54.70%1.77M
-78.90%1.73M
-58.92%2.62M
Total non current liabilities
15.71%2.11B
5.24%2.01B
2.63%2.07B
-4.61%1.89B
-11.92%1.82B
-2.58%1.91B
-2.91%2.02B
-2.71%1.99B
85.58%2.07B
123.43%1.96B
Total liabilities
38.14%8.69B
31.35%7.87B
26.52%8.09B
11.55%6.41B
-6.43%6.29B
-4.19%5.99B
12.76%6.39B
4.14%5.74B
54.74%6.72B
63.79%6.25B
Shareholders equity
Paid-in capital
-4.13%365.62M
-4.40%365.62M
-4.12%366.68M
12.82%381.38M
12.82%381.38M
13.14%382.45M
64.06%382.45M
45.01%338.04M
45.00%338.04M
45.00%338.03M
Other equity instruments
-0.00%146.41M
-0.00%146.41M
-0.00%146.41M
-0.00%146.41M
-0.00%146.41M
-0.04%146.41M
-0.05%146.41M
-0.05%146.41M
--146.41M
--146.48M
Capital reserve funds
-14.50%2.06B
-13.40%2.1B
-13.07%2.1B
86.30%2.38B
87.88%2.42B
88.81%2.42B
74.76%2.42B
-7.70%1.28B
-6.71%1.29B
-6.52%1.28B
Surplus reserve funds
34.40%184.72M
20.83%167.41M
15.60%167.41M
15.59%167.41M
17.92%137.45M
18.86%138.55M
24.24%144.82M
24.25%144.83M
2.71%116.56M
2.71%116.56M
Retained profit
23.24%2.82B
12.25%2.66B
11.87%2.54B
11.05%2.42B
10.61%2.29B
17.44%2.37B
11.55%2.27B
14.31%2.17B
17.98%2.07B
26.16%2.02B
Less:Treasury stock
-12.92%60.09M
-24.07%60.09M
-12.75%69.05M
325.55%294.25M
262.29%69.01M
315.51%79.14M
134.80%79.14M
105.14%69.15M
-46.38%19.05M
-46.38%19.05M
Other composite income
-317.17%-6.04M
-180.18%-15.67M
-377.33%-7.15M
-62.07%1.22M
-55.56%2.78M
467.64%19.54M
137.87%2.58M
154.14%3.21M
207.03%6.26M
160.43%3.44M
Specific reserves
----
----
----
----
--723.85K
--713.24K
----
----
----
----
Shareholders equity without minority interests
4.00%5.51B
-0.72%5.36B
-0.76%5.25B
29.41%5.2B
34.52%5.3B
38.97%5.4B
36.45%5.29B
7.28%4.01B
14.72%3.94B
18.58%3.89B
Minority interests
18.16%1.03B
26.71%1.06B
26.81%1.04B
23.53%978.44M
29.05%868.4M
32.78%836.4M
25.60%820.8M
30.02%792.04M
18.21%672.93M
17.85%629.94M
Total shareholder equity
5.99%6.54B
2.95%6.42B
2.95%6.29B
28.45%6.17B
33.73%6.17B
38.10%6.24B
34.88%6.11B
10.47%4.81B
15.21%4.61B
18.48%4.52B
Total liabilityies and equity
22.22%15.23B
16.86%14.29B
15.00%14.37B
19.25%12.58B
9.91%12.46B
13.54%12.23B
22.58%12.5B
6.93%10.55B
35.78%11.33B
41.15%10.77B
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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--
(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 5.56%1.43B-0.94%1.77B-23.85%1.57B29.22%1.06B0.07%1.35B21.32%1.78B94.39%2.06B-52.29%821.07M54.57%1.35B27.40%1.47B
Transactional financial assets -90.22%983.8K-100.00%2.18K-----98.75%326.09K-86.77%10.06M-33.32%60.02M----40.72%26M949.24%76M7,895.95%90M
Notes receivable and accounts receivable 84.09%1.33B39.33%916.97M142.86%1.22B48.09%828.52M-9.07%724.89M2.13%658.11M52.76%501.8M53.50%559.47M151.87%797.2M223.85%644.39M
-Notes receivable --896.97K--531.7K--690.37K--690.37K------------------------
-Accounts receivable 83.97%1.33B39.25%916.43M142.72%1.22B47.97%827.82M-9.07%724.89M2.13%658.11M52.76%501.8M53.50%559.47M151.87%797.2M223.85%644.39M
Other receivables (including interest and dividends) 53.17%100.27M-10.38%58.64M-17.25%55.21M35.58%77.8M-43.36%65.47M-57.69%65.43M-67.01%66.72M-75.40%57.38M-31.87%115.59M65.03%154.65M
-Other receivable -----10.38%58.64M-------------57.69%65.43M-----75.40%57.38M----65.03%154.65M
Contractual assets -63.16%1.89M-70.05%1.8M-33.52%3.62M-27.71%4.31M684.39%5.14M816.88%6.01M667.08%5.45M739.06%5.96M--655K--655K
Advance payment -74.04%153.91M2.87%240.33M-17.82%268.26M-9.09%268.36M91.99%592.81M-7.33%233.63M-22.40%326.42M-20.87%295.18M-34.37%308.76M-37.73%252.12M
Inventories 46.22%3.61B28.73%2.9B45.61%3.18B24.40%2.3B9.75%2.47B6.18%2.25B12.31%2.19B16.92%1.85B66.53%2.25B96.07%2.12B
Receivable financing -6.00%30.71M61.23%46.84M108.30%27.59M47.46%26.79M248.07%32.67M514.58%29.05M2.58%13.24M3,765.08%18.16M116.91%9.39M-74.73%4.73M
Other current assets 221.66%297.75M192.28%221.29M49.42%195.19M-4.42%125.01M-6.76%92.57M-5.90%75.71M-5.05%130.63M-6.21%130.79M-20.25%99.27M-13.07%80.46M
Total current assets 30.16%6.95B19.13%6.15B23.25%6.52B24.69%4.69B6.73%5.34B7.17%5.16B17.12%5.29B-15.09%3.76B50.93%5.01B58.18%4.82B
Non Current assets
Other non-current financial assets 0.00%9M5.88%9M5.88%9M5.88%9M5.88%9M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M
Investment real estate -5.24%9.24M-5.18%9.36M-5.11%9.49M-5.04%9.62M-4.98%9.75M-4.92%9.88M-4.86%10M-4.80%10.13M--10.26M--10.39M
Fixed assets ----28.48%6.21B------------9.72%4.83B----45.66%4.53B----63.74%4.41B
Fixed assets liquidation -----99.69%104.99K--------------34.26M----------------
Constru in process -----21.70%1.16B------------47.28%1.49B-----5.60%1.71B-----29.36%1.01B
Construction materials ----380.67%15.15M------------390.12%3.15M----147.80%2.03M-----51.34%642.94K
Intangible assets 7.55%654.67M13.38%655.45M43.71%665.29M48.78%670.93M41.35%608.7M46.31%578.09M24.13%462.93M20.03%450.95M13.05%430.62M8.73%395.12M
Goodwill -34.72%30.59M-29.56%30.59M15.20%50.02M15.20%50.02M0.86%46.85M-6.52%43.42M-6.52%43.42M-6.52%43.42M-4.30%46.45M-4.30%46.45M
Long deferred expense -14.69%2.31M-53.61%1.68M-52.86%2.02M-46.00%2.43M-46.81%2.7M-22.18%3.62M-18.90%4.29M-9.47%4.5M91.33%5.08M75.14%4.65M
Deferred tax assets 130.69%12.66M129.40%12.78M197.60%12.96M108.00%12.61M25.16%5.49M6.40%5.57M-42.69%4.36M-23.85%6.06M45.49%4.38M178.88%5.24M
Usufruct assets 1,575.83%9.34M288.78%9.46M223.01%10.64M481.04%23.81M-86.95%557.27K-51.10%2.43M-41.20%3.29M-36.04%4.1M-39.17%4.27M-3.53%4.98M
Other non current assets -0.92%18.27M-59.94%22.66M-47.69%22.17M-15.02%23.17M-65.75%18.44M-8.90%56.57M-31.35%42.38M-54.60%27.27M65.64%53.84M85.09%62.09M
Total non current assets 16.27%8.27B15.21%8.14B8.95%7.85B16.23%7.89B12.43%7.12B18.70%7.07B26.92%7.21B24.89%6.79B25.80%6.33B29.85%5.95B
Total assets 22.22%15.23B16.86%14.29B15.00%14.37B19.25%12.58B9.91%12.46B13.54%12.23B22.58%12.5B6.93%10.55B35.78%11.33B41.15%10.77B
Liabilities
Current liabilities
Short term loan 249.14%2.07B125.60%1.66B23.68%1.32B9.82%998.12M-40.71%592.46M-11.27%737.05M28.13%1.07B109.07%908.86M83.29%999.33M8.83%830.64M
Transactional financial liabilities ---------3.98%575.77K-----36.60%294.68K-94.55%195.35K--599.61K--1.98M372.74%464.8K2,081.99%3.59M
Notes payable and accounts payable 37.85%3.45B55.71%3.04B63.53%3.16B14.55%1.88B3.25%2.51B-19.84%1.95B30.25%1.93B11.06%1.64B59.29%2.43B123.38%2.43B
-Notes payable 37.82%1.57B70.80%1.56B114.27%1.09B57.24%818.1M-9.06%1.14B-37.72%913.1M-28.00%509.3M-24.88%520.29M78.99%1.25B155.10%1.47B
-Accounts payable 37.87%1.89B42.43%1.48B45.37%2.07B-5.34%1.06B16.38%1.37B7.28%1.04B83.32%1.42B42.91%1.12B42.57%1.17B87.92%966.39M
Contract liabilities 19.30%471.04M-6.25%461.78M-13.27%488.91M28.14%559.15M-20.24%394.84M40.19%492.59M-12.74%563.75M-53.02%436.35M-25.36%495.05M-46.29%351.37M
Advance receipts -75.34%46.83M-73.67%47.02M15.88%205.96M-0.36%176.76M7.16%189.91M0.78%178.59M5.17%177.74M20.00%177.4M31.27%177.22M61.10%177.22M
Salaries payable 23.13%62.07M24.25%55.37M78.71%60.58M52.02%79.35M6.27%50.41M15.77%44.56M0.88%33.9M3.16%52.2M30.86%47.44M14.40%38.49M
Taxs payable 68.36%120.53M110.15%136.55M10.56%57.37M27.21%85.31M42.24%71.59M45.65%64.98M-25.68%51.89M-14.97%67.06M-44.13%50.33M-57.47%44.61M
Other payable (including interest and dividends) 109.46%140.37M-26.97%74.96M30.96%86.72M101.60%75.18M31.37%67.02M132.49%102.64M19.23%66.22M-29.04%37.29M-10.30%51.01M-25.39%44.15M
-Other payable -----26.97%74.96M------------132.49%102.64M-----29.04%37.29M-----25.39%44.15M
Non current liabilities due within one year -70.00%165.13M-26.43%335.32M42.85%582.21M55.31%597.57M61.50%550.38M38.93%455.78M91.07%407.58M102.44%384.75M205.01%340.79M665.27%328.06M
Other current liabilities 15.11%50.26M-9.83%52.69M-28.91%48.59M20.34%67.45M-31.44%43.66M27.34%58.44M-17.47%68.35M-52.50%56.05M-4.56%63.68M-46.04%45.89M
Total current liabilities 47.30%6.58B43.53%5.86B37.55%6.01B20.09%4.51B-3.99%4.47B-4.93%4.08B21.83%4.37B8.16%3.76B44.08%4.65B46.03%4.3B
Current liabilities
Long term loan 37.65%834.59M-1.57%735.48M-5.19%821.93M-25.85%628.51M-35.19%606.3M-8.79%747.19M-8.52%866.94M-9.73%847.66M2.84%935.49M22.90%819.21M
Bonds payable 3.86%944.58M3.86%934.37M3.83%924.15M3.84%914.45M3.96%909.51M3.73%899.67M3.92%890.04M3.94%880.63M--874.84M--867.28M
Long term account payable ---------------------49.13%11.48M------17.56M------22.56M
Deferred tax liabilities 89.25%2.82M4.83%2.41M-26.94%1.71M-38.39%1.47M9.85%1.49M68.20%2.3M41.07%2.34M41.58%2.38M-16.25%1.35M-13.44%1.37M
Long term deferred income 8.54%321.65M34.39%328.84M31.84%319.9M38.90%327.39M26.13%296.34M0.31%244.7M-0.71%242.65M-5.40%235.7M20.10%234.95M21.17%243.94M
Lease liabilities 223.38%5.54M349.87%5.31M-15.24%1.43M954.90%18.62M-1.18%1.71M-55.03%1.18M-48.25%1.69M-54.70%1.77M-78.90%1.73M-58.92%2.62M
Total non current liabilities 15.71%2.11B5.24%2.01B2.63%2.07B-4.61%1.89B-11.92%1.82B-2.58%1.91B-2.91%2.02B-2.71%1.99B85.58%2.07B123.43%1.96B
Total liabilities 38.14%8.69B31.35%7.87B26.52%8.09B11.55%6.41B-6.43%6.29B-4.19%5.99B12.76%6.39B4.14%5.74B54.74%6.72B63.79%6.25B
Shareholders equity
Paid-in capital -4.13%365.62M-4.40%365.62M-4.12%366.68M12.82%381.38M12.82%381.38M13.14%382.45M64.06%382.45M45.01%338.04M45.00%338.04M45.00%338.03M
Other equity instruments -0.00%146.41M-0.00%146.41M-0.00%146.41M-0.00%146.41M-0.00%146.41M-0.04%146.41M-0.05%146.41M-0.05%146.41M--146.41M--146.48M
Capital reserve funds -14.50%2.06B-13.40%2.1B-13.07%2.1B86.30%2.38B87.88%2.42B88.81%2.42B74.76%2.42B-7.70%1.28B-6.71%1.29B-6.52%1.28B
Surplus reserve funds 34.40%184.72M20.83%167.41M15.60%167.41M15.59%167.41M17.92%137.45M18.86%138.55M24.24%144.82M24.25%144.83M2.71%116.56M2.71%116.56M
Retained profit 23.24%2.82B12.25%2.66B11.87%2.54B11.05%2.42B10.61%2.29B17.44%2.37B11.55%2.27B14.31%2.17B17.98%2.07B26.16%2.02B
Less:Treasury stock -12.92%60.09M-24.07%60.09M-12.75%69.05M325.55%294.25M262.29%69.01M315.51%79.14M134.80%79.14M105.14%69.15M-46.38%19.05M-46.38%19.05M
Other composite income -317.17%-6.04M-180.18%-15.67M-377.33%-7.15M-62.07%1.22M-55.56%2.78M467.64%19.54M137.87%2.58M154.14%3.21M207.03%6.26M160.43%3.44M
Specific reserves ------------------723.85K--713.24K----------------
Shareholders equity without minority interests 4.00%5.51B-0.72%5.36B-0.76%5.25B29.41%5.2B34.52%5.3B38.97%5.4B36.45%5.29B7.28%4.01B14.72%3.94B18.58%3.89B
Minority interests 18.16%1.03B26.71%1.06B26.81%1.04B23.53%978.44M29.05%868.4M32.78%836.4M25.60%820.8M30.02%792.04M18.21%672.93M17.85%629.94M
Total shareholder equity 5.99%6.54B2.95%6.42B2.95%6.29B28.45%6.17B33.73%6.17B38.10%6.24B34.88%6.11B10.47%4.81B15.21%4.61B18.48%4.52B
Total liabilityies and equity 22.22%15.23B16.86%14.29B15.00%14.37B19.25%12.58B9.91%12.46B13.54%12.23B22.58%12.5B6.93%10.55B35.78%11.33B41.15%10.77B
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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