CN Stock MarketDetailed Quotes

000903 Kunming Yunnei Power

Watchlist
  • 1.73
  • +0.07+4.22%
Market Closed Jul 26 15:00 CST
3.37BMarket Cap-2781P/E (TTM)

Kunming Yunnei Power 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
119.27%1.42B
126.89%1.44B
-4.72%1.14B
-18.41%1.02B
-27.35%648.54M
-61.85%636.82M
1.79%1.2B
-45.56%1.25B
-44.48%892.64M
-26.56%1.67B
Transactional financial assets
-71.84%94.32M
-37.15%234.96M
-59.50%173.55M
-73.85%161.85M
-29.70%334.87M
-51.04%373.82M
-55.22%428.54M
-49.58%618.96M
-57.61%476.36M
-29.59%763.59M
Notes receivable and accounts receivable
-23.29%2.47B
-18.48%2.06B
-17.86%2.75B
-15.84%2.72B
-10.56%3.22B
2.07%2.53B
25.55%3.35B
14.75%3.24B
-8.60%3.6B
12.46%2.48B
-Notes receivable
-76.80%99.45M
-62.20%258.09M
-53.21%180.1M
-40.46%162.31M
8.76%428.74M
56.62%682.74M
55.22%384.93M
-3.00%272.61M
-71.16%394.22M
-61.49%435.93M
-Accounts receivable
-15.06%2.37B
-2.31%1.8B
-13.27%2.57B
-13.57%2.56B
-12.93%2.79B
-9.58%1.84B
22.51%2.97B
16.71%2.97B
24.68%3.2B
90.71%2.04B
Other receivables (including interest and dividends)
6.61%6.04M
-2.56%3.97M
-4.65%6.75M
-69.53%5.86M
-67.50%5.66M
-73.43%4.07M
-74.87%7.08M
14.14%19.22M
56.39%17.43M
76.65%15.33M
-Other receivable
----
----
----
----
----
--4.07M
----
----
----
----
Advance payment
-8.01%38.09M
13.36%43.79M
13.05%45.46M
-2.49%33.19M
-8.58%41.41M
-19.89%38.63M
-27.43%40.22M
-32.65%34.04M
0.27%45.3M
22.88%48.22M
Inventories
-12.95%2.45B
-10.42%2.6B
-3.27%2.69B
-3.07%2.88B
6.09%2.81B
14.49%2.9B
15.51%2.78B
66.13%2.98B
27.42%2.65B
37.24%2.53B
Receivable financing
-3.00%84.59M
42.67%293.38M
-29.00%140.61M
25.73%118.37M
52.78%87.21M
-12.62%205.64M
-43.92%198.03M
-78.73%94.14M
-85.12%57.08M
-79.52%235.33M
Non-current assets due within one year
----
--40.08K
----
----
----
----
----
--72.01M
--71.33M
--70.7M
Other current assets
-53.32%81.14M
-61.89%82.63M
2,567.78%173.39M
125.04%219.95M
2.63%173.84M
51.33%216.83M
-96.21%6.5M
33.76%97.74M
176.40%169.39M
298.24%143.28M
Total current assets
-9.27%6.64B
-2.05%6.76B
-11.07%7.12B
-14.66%7.17B
-8.23%7.32B
-13.22%6.9B
2.44%8.01B
-3.68%8.4B
-13.75%7.98B
-7.91%7.95B
Non Current assets
Other non-current financial assets
0.00%62.5M
0.00%62.5M
-61.54%62.5M
-76.19%62.5M
-83.66%62.5M
-81.20%62.5M
-48.00%162.5M
-16.00%262.5M
22.40%382.5M
6.40%332.5M
Investment real estate
-1.02%150.41M
-8.35%138.2M
--146.96M
--148.04M
--151.97M
--150.79M
----
----
----
----
Long term receivable account
--3.64M
--3.6M
--110.23K
--150K
----
----
----
----
----
----
Fixed assets
----
----
----
----
----
--3.19B
----
----
----
----
Constru in process
----
----
----
----
----
--348.61M
----
----
----
----
Intangible assets
15.95%1.66B
16.75%1.71B
27.83%1.36B
27.21%1.39B
27.62%1.43B
26.75%1.46B
5.26%1.06B
7.01%1.09B
5.43%1.12B
3.91%1.15B
Development expenditure
-46.77%275.18M
-48.89%250.18M
-26.72%640.72M
-27.42%588.49M
-31.58%516.95M
-30.59%489.53M
6.70%874.34M
11.93%810.81M
37.36%755.55M
40.28%705.24M
Goodwill
-5.51%489.25M
-5.51%489.25M
-2.23%517.77M
-2.23%517.77M
-2.23%517.77M
-2.23%517.77M
-4.65%529.59M
-4.65%529.59M
-4.65%529.59M
-4.65%529.59M
Long deferred expense
-3.85%4.56M
-21.76%3.72M
-13.13%4.07M
36.55%4.48M
32.70%4.75M
78.67%4.75M
205.77%4.69M
73.46%3.28M
81.16%3.58M
26.97%2.66M
Deferred tax assets
-38.31%33.28M
-31.26%38.64M
-57.12%55.38M
-54.16%59.08M
-58.11%53.95M
-46.89%56.21M
83.05%129.17M
82.36%128.89M
85.94%128.78M
48.01%105.84M
Usufruct assets
-24.83%12.62M
-30.05%12.78M
18.12%13.8M
17.59%15.28M
17.31%16.78M
42.00%18.27M
--11.68M
--12.99M
--14.31M
--12.87M
Other non current assets
-88.03%7.07M
-26.01%7.28M
551.03%59.01M
513.79%59.31M
271.11%59.07M
-41.26%9.84M
-87.47%9.06M
-86.64%9.66M
-77.79%15.92M
-79.55%16.76M
Total non current assets
-4.86%6.04B
-3.34%6.1B
-2.82%6.31B
-4.23%6.33B
-4.67%6.34B
-3.90%6.31B
-1.32%6.49B
2.09%6.61B
6.12%6.66B
6.19%6.57B
Total assets
-7.22%12.68B
-2.67%12.86B
-7.38%13.43B
-10.07%13.5B
-6.61%13.66B
-9.01%13.21B
0.72%14.5B
-1.22%15.01B
-5.72%14.63B
-2.03%14.52B
Liabilities
Current liabilities
Short term loan
282.72%2.58B
294.70%2.76B
1.20%755.12M
-29.08%648.91M
-39.07%674.33M
-19.16%698.48M
110.18%746.15M
261.35%914.94M
1,985.73%1.11B
331.36%864M
Notes payable and accounts payable
-25.42%4.89B
-23.21%4.7B
-5.48%6.43B
-8.89%6.45B
-0.42%6.55B
-7.04%6.12B
-0.16%6.8B
-2.83%7.08B
-15.03%6.58B
-9.58%6.58B
-Notes payable
-84.23%488.86M
-81.08%588.99M
-34.07%2.17B
-14.29%2.34B
21.25%3.1B
30.76%3.11B
-16.61%3.3B
-35.36%2.73B
-41.63%2.56B
-35.31%2.38B
-Accounts payable
27.39%4.4B
36.71%4.11B
21.41%4.26B
-5.50%4.11B
-14.19%3.45B
-28.46%3.01B
22.58%3.51B
41.89%4.35B
19.61%4.02B
16.72%4.2B
Contract liabilities
27.69%46.22M
133.21%71.85M
36.12%33.52M
123.02%37.21M
35.42%36.2M
-19.14%30.81M
-25.44%24.63M
-50.67%16.68M
-46.65%26.73M
-23.06%38.1M
Advance receipts
----
-40.31%134.49K
--0
----
----
51.61%225.3K
----
----
----
--148.61K
Salaries payable
-24.66%23.88M
51.39%52.85M
161.65%30.23M
194.26%30.11M
234.49%31.69M
-26.90%34.91M
13.66%11.55M
13.77%10.23M
-13.50%9.48M
-30.73%47.75M
Taxs payable
-73.93%9.58M
191.65%28.46M
-61.67%10.67M
-45.93%6.32M
218.82%36.75M
-1.43%9.76M
198.69%27.85M
64.14%11.69M
-66.34%11.53M
-78.52%9.9M
Other payable (including interest and dividends)
-6.52%473.55M
-18.65%437.61M
2.51%488.01M
-3.44%465.8M
5.36%506.57M
8.33%537.93M
-5.37%476.05M
-5.51%482.4M
-16.88%480.79M
35.02%496.56M
-Dividend payable
----
----
--3.15M
--3.15M
----
--1.8M
----
----
----
----
-Other payable
----
----
----
-4.09%462.65M
----
--536.13M
----
-5.51%482.4M
----
----
Non current liabilities due within one year
551.74%1.29B
2,431.93%1.44B
4,498.03%1.05B
4,475.97%1.06B
-62.17%198.06M
-89.17%56.86M
-95.42%22.89M
-95.68%23.22M
--523.54M
13,018.98%524.76M
Other current liabilities
-3.54%6.17M
77.53%9.23M
37.77%5.8M
104.96%6.29M
52.52%6.39M
-8.48%5.2M
-32.49%4.21M
-42.43%3.07M
-46.25%4.19M
-25.24%5.68M
Total current liabilities
15.85%9.32B
26.72%9.49B
8.50%8.81B
1.94%8.7B
-8.01%8.04B
-12.56%7.49B
-1.39%8.12B
-1.16%8.54B
3.12%8.74B
6.56%8.57B
Current liabilities
Long term loan
-93.54%74.01M
-94.28%69.69M
-58.83%440.55M
-56.60%434.4M
616.51%1.15B
616.76%1.22B
463.16%1.07B
95.13%1B
-84.76%160M
-82.83%170M
Long term salaries pay
5.57%12.77M
4.88%12.81M
86.36%11.88M
87.98%11.98M
89.74%12.09M
91.64%12.21M
48.37%6.37M
48.37%6.37M
48.37%6.37M
48.37%6.37M
Estimate liabilities
40.05%25.02M
43.92%25.71M
--17.86M
--17.86M
--17.86M
--17.86M
----
----
----
----
Deferred tax liabilities
-21.26%6.36M
-17.71%8.68M
57.21%12.54M
48.50%12.76M
-17.13%8.07M
4.49%10.55M
-32.65%7.97M
-27.36%8.59M
-24.05%9.74M
-19.63%10.1M
Long term deferred income
-1.39%235.28M
-0.94%237.87M
14.78%239.17M
25.24%238.11M
21.23%238.6M
20.06%240.13M
0.45%208.37M
-5.85%190.12M
-3.88%196.82M
-3.79%200.01M
Lease liabilities
-33.33%9.79M
-41.01%8.24M
42.13%11.56M
46.73%12.93M
50.13%14.69M
61.50%13.97M
--8.14M
--8.81M
--9.78M
--8.65M
Total non current liabilities
-73.46%381.52M
-74.35%388.21M
-42.55%747.32M
-40.07%728.04M
275.66%1.44B
282.97%1.51B
210.94%1.3B
65.10%1.21B
-70.02%382.72M
-67.60%395.13M
Total liabilities
2.31%9.7B
9.74%9.88B
1.45%9.55B
-3.29%9.43B
3.88%9.48B
0.47%9.01B
8.88%9.42B
4.04%9.75B
-6.45%9.13B
-3.20%8.96B
Shareholders equity
Paid-in capital
-0.02%1.97B
-0.02%1.97B
-0.01%1.97B
0.00%1.97B
0.00%1.97B
0.00%1.97B
0.00%1.97B
0.00%1.97B
0.00%1.97B
0.00%1.97B
Capital reserve funds
0.36%2.29B
0.37%2.28B
-2.16%2.29B
-2.45%2.29B
-2.67%2.28B
-2.92%2.27B
0.00%2.34B
0.00%2.34B
0.00%2.34B
0.00%2.34B
Surplus reserve funds
0.00%383.75M
0.00%383.75M
0.00%383.75M
0.00%383.75M
0.00%383.75M
0.00%383.75M
2.92%383.75M
2.92%383.75M
2.92%383.75M
2.92%383.75M
Retained profit
-285.06%-1.64B
-334.69%-1.63B
-249.33%-748.17M
-181.95%-551.93M
-146.03%-425.4M
-138.42%-374.84M
-57.35%501.03M
-46.14%673.5M
-22.59%924.22M
-0.60%975.63M
Less:Treasury stock
-0.75%77.25M
-0.75%77.25M
-48.64%77.6M
-48.48%77.83M
-48.48%77.83M
-48.48%77.83M
0.00%151.08M
0.00%151.08M
0.19%151.08M
9.33%151.08M
Specific reserves
20.44%23.68M
24.54%23.52M
38.60%24.19M
37.02%22.26M
25.69%19.66M
17.92%18.89M
12.02%17.46M
10.59%16.25M
8.50%15.64M
16.66%16.02M
Shareholders equity without minority interests
-28.91%2.95B
-29.59%2.95B
-24.08%3.84B
-22.98%4.03B
-24.33%4.15B
-24.25%4.19B
-11.54%5.06B
-9.73%5.24B
-4.49%5.49B
-0.10%5.54B
Minority interests
-18.93%25.01M
95.11%24.12M
82.05%30.54M
80.09%31.38M
77.19%30.85M
-36.42%12.36M
-17.05%16.77M
-2.49%17.42M
-1.43%17.41M
11.44%19.44M
Total shareholder equity
-28.84%2.98B
-29.23%2.98B
-23.73%3.88B
-22.64%4.06B
-24.01%4.18B
-24.29%4.21B
-11.56%5.08B
-9.71%5.25B
-4.48%5.5B
-0.06%5.56B
Total liabilityies and equity
-7.22%12.68B
-2.67%12.86B
-7.38%13.43B
-10.07%13.5B
-6.61%13.66B
-9.01%13.21B
0.72%14.5B
-1.22%15.01B
-5.72%14.63B
-2.03%14.52B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 119.27%1.42B126.89%1.44B-4.72%1.14B-18.41%1.02B-27.35%648.54M-61.85%636.82M1.79%1.2B-45.56%1.25B-44.48%892.64M-26.56%1.67B
Transactional financial assets -71.84%94.32M-37.15%234.96M-59.50%173.55M-73.85%161.85M-29.70%334.87M-51.04%373.82M-55.22%428.54M-49.58%618.96M-57.61%476.36M-29.59%763.59M
Notes receivable and accounts receivable -23.29%2.47B-18.48%2.06B-17.86%2.75B-15.84%2.72B-10.56%3.22B2.07%2.53B25.55%3.35B14.75%3.24B-8.60%3.6B12.46%2.48B
-Notes receivable -76.80%99.45M-62.20%258.09M-53.21%180.1M-40.46%162.31M8.76%428.74M56.62%682.74M55.22%384.93M-3.00%272.61M-71.16%394.22M-61.49%435.93M
-Accounts receivable -15.06%2.37B-2.31%1.8B-13.27%2.57B-13.57%2.56B-12.93%2.79B-9.58%1.84B22.51%2.97B16.71%2.97B24.68%3.2B90.71%2.04B
Other receivables (including interest and dividends) 6.61%6.04M-2.56%3.97M-4.65%6.75M-69.53%5.86M-67.50%5.66M-73.43%4.07M-74.87%7.08M14.14%19.22M56.39%17.43M76.65%15.33M
-Other receivable ----------------------4.07M----------------
Advance payment -8.01%38.09M13.36%43.79M13.05%45.46M-2.49%33.19M-8.58%41.41M-19.89%38.63M-27.43%40.22M-32.65%34.04M0.27%45.3M22.88%48.22M
Inventories -12.95%2.45B-10.42%2.6B-3.27%2.69B-3.07%2.88B6.09%2.81B14.49%2.9B15.51%2.78B66.13%2.98B27.42%2.65B37.24%2.53B
Receivable financing -3.00%84.59M42.67%293.38M-29.00%140.61M25.73%118.37M52.78%87.21M-12.62%205.64M-43.92%198.03M-78.73%94.14M-85.12%57.08M-79.52%235.33M
Non-current assets due within one year ------40.08K----------------------72.01M--71.33M--70.7M
Other current assets -53.32%81.14M-61.89%82.63M2,567.78%173.39M125.04%219.95M2.63%173.84M51.33%216.83M-96.21%6.5M33.76%97.74M176.40%169.39M298.24%143.28M
Total current assets -9.27%6.64B-2.05%6.76B-11.07%7.12B-14.66%7.17B-8.23%7.32B-13.22%6.9B2.44%8.01B-3.68%8.4B-13.75%7.98B-7.91%7.95B
Non Current assets
Other non-current financial assets 0.00%62.5M0.00%62.5M-61.54%62.5M-76.19%62.5M-83.66%62.5M-81.20%62.5M-48.00%162.5M-16.00%262.5M22.40%382.5M6.40%332.5M
Investment real estate -1.02%150.41M-8.35%138.2M--146.96M--148.04M--151.97M--150.79M----------------
Long term receivable account --3.64M--3.6M--110.23K--150K------------------------
Fixed assets ----------------------3.19B----------------
Constru in process ----------------------348.61M----------------
Intangible assets 15.95%1.66B16.75%1.71B27.83%1.36B27.21%1.39B27.62%1.43B26.75%1.46B5.26%1.06B7.01%1.09B5.43%1.12B3.91%1.15B
Development expenditure -46.77%275.18M-48.89%250.18M-26.72%640.72M-27.42%588.49M-31.58%516.95M-30.59%489.53M6.70%874.34M11.93%810.81M37.36%755.55M40.28%705.24M
Goodwill -5.51%489.25M-5.51%489.25M-2.23%517.77M-2.23%517.77M-2.23%517.77M-2.23%517.77M-4.65%529.59M-4.65%529.59M-4.65%529.59M-4.65%529.59M
Long deferred expense -3.85%4.56M-21.76%3.72M-13.13%4.07M36.55%4.48M32.70%4.75M78.67%4.75M205.77%4.69M73.46%3.28M81.16%3.58M26.97%2.66M
Deferred tax assets -38.31%33.28M-31.26%38.64M-57.12%55.38M-54.16%59.08M-58.11%53.95M-46.89%56.21M83.05%129.17M82.36%128.89M85.94%128.78M48.01%105.84M
Usufruct assets -24.83%12.62M-30.05%12.78M18.12%13.8M17.59%15.28M17.31%16.78M42.00%18.27M--11.68M--12.99M--14.31M--12.87M
Other non current assets -88.03%7.07M-26.01%7.28M551.03%59.01M513.79%59.31M271.11%59.07M-41.26%9.84M-87.47%9.06M-86.64%9.66M-77.79%15.92M-79.55%16.76M
Total non current assets -4.86%6.04B-3.34%6.1B-2.82%6.31B-4.23%6.33B-4.67%6.34B-3.90%6.31B-1.32%6.49B2.09%6.61B6.12%6.66B6.19%6.57B
Total assets -7.22%12.68B-2.67%12.86B-7.38%13.43B-10.07%13.5B-6.61%13.66B-9.01%13.21B0.72%14.5B-1.22%15.01B-5.72%14.63B-2.03%14.52B
Liabilities
Current liabilities
Short term loan 282.72%2.58B294.70%2.76B1.20%755.12M-29.08%648.91M-39.07%674.33M-19.16%698.48M110.18%746.15M261.35%914.94M1,985.73%1.11B331.36%864M
Notes payable and accounts payable -25.42%4.89B-23.21%4.7B-5.48%6.43B-8.89%6.45B-0.42%6.55B-7.04%6.12B-0.16%6.8B-2.83%7.08B-15.03%6.58B-9.58%6.58B
-Notes payable -84.23%488.86M-81.08%588.99M-34.07%2.17B-14.29%2.34B21.25%3.1B30.76%3.11B-16.61%3.3B-35.36%2.73B-41.63%2.56B-35.31%2.38B
-Accounts payable 27.39%4.4B36.71%4.11B21.41%4.26B-5.50%4.11B-14.19%3.45B-28.46%3.01B22.58%3.51B41.89%4.35B19.61%4.02B16.72%4.2B
Contract liabilities 27.69%46.22M133.21%71.85M36.12%33.52M123.02%37.21M35.42%36.2M-19.14%30.81M-25.44%24.63M-50.67%16.68M-46.65%26.73M-23.06%38.1M
Advance receipts -----40.31%134.49K--0--------51.61%225.3K--------------148.61K
Salaries payable -24.66%23.88M51.39%52.85M161.65%30.23M194.26%30.11M234.49%31.69M-26.90%34.91M13.66%11.55M13.77%10.23M-13.50%9.48M-30.73%47.75M
Taxs payable -73.93%9.58M191.65%28.46M-61.67%10.67M-45.93%6.32M218.82%36.75M-1.43%9.76M198.69%27.85M64.14%11.69M-66.34%11.53M-78.52%9.9M
Other payable (including interest and dividends) -6.52%473.55M-18.65%437.61M2.51%488.01M-3.44%465.8M5.36%506.57M8.33%537.93M-5.37%476.05M-5.51%482.4M-16.88%480.79M35.02%496.56M
-Dividend payable ----------3.15M--3.15M------1.8M----------------
-Other payable -------------4.09%462.65M------536.13M-----5.51%482.4M--------
Non current liabilities due within one year 551.74%1.29B2,431.93%1.44B4,498.03%1.05B4,475.97%1.06B-62.17%198.06M-89.17%56.86M-95.42%22.89M-95.68%23.22M--523.54M13,018.98%524.76M
Other current liabilities -3.54%6.17M77.53%9.23M37.77%5.8M104.96%6.29M52.52%6.39M-8.48%5.2M-32.49%4.21M-42.43%3.07M-46.25%4.19M-25.24%5.68M
Total current liabilities 15.85%9.32B26.72%9.49B8.50%8.81B1.94%8.7B-8.01%8.04B-12.56%7.49B-1.39%8.12B-1.16%8.54B3.12%8.74B6.56%8.57B
Current liabilities
Long term loan -93.54%74.01M-94.28%69.69M-58.83%440.55M-56.60%434.4M616.51%1.15B616.76%1.22B463.16%1.07B95.13%1B-84.76%160M-82.83%170M
Long term salaries pay 5.57%12.77M4.88%12.81M86.36%11.88M87.98%11.98M89.74%12.09M91.64%12.21M48.37%6.37M48.37%6.37M48.37%6.37M48.37%6.37M
Estimate liabilities 40.05%25.02M43.92%25.71M--17.86M--17.86M--17.86M--17.86M----------------
Deferred tax liabilities -21.26%6.36M-17.71%8.68M57.21%12.54M48.50%12.76M-17.13%8.07M4.49%10.55M-32.65%7.97M-27.36%8.59M-24.05%9.74M-19.63%10.1M
Long term deferred income -1.39%235.28M-0.94%237.87M14.78%239.17M25.24%238.11M21.23%238.6M20.06%240.13M0.45%208.37M-5.85%190.12M-3.88%196.82M-3.79%200.01M
Lease liabilities -33.33%9.79M-41.01%8.24M42.13%11.56M46.73%12.93M50.13%14.69M61.50%13.97M--8.14M--8.81M--9.78M--8.65M
Total non current liabilities -73.46%381.52M-74.35%388.21M-42.55%747.32M-40.07%728.04M275.66%1.44B282.97%1.51B210.94%1.3B65.10%1.21B-70.02%382.72M-67.60%395.13M
Total liabilities 2.31%9.7B9.74%9.88B1.45%9.55B-3.29%9.43B3.88%9.48B0.47%9.01B8.88%9.42B4.04%9.75B-6.45%9.13B-3.20%8.96B
Shareholders equity
Paid-in capital -0.02%1.97B-0.02%1.97B-0.01%1.97B0.00%1.97B0.00%1.97B0.00%1.97B0.00%1.97B0.00%1.97B0.00%1.97B0.00%1.97B
Capital reserve funds 0.36%2.29B0.37%2.28B-2.16%2.29B-2.45%2.29B-2.67%2.28B-2.92%2.27B0.00%2.34B0.00%2.34B0.00%2.34B0.00%2.34B
Surplus reserve funds 0.00%383.75M0.00%383.75M0.00%383.75M0.00%383.75M0.00%383.75M0.00%383.75M2.92%383.75M2.92%383.75M2.92%383.75M2.92%383.75M
Retained profit -285.06%-1.64B-334.69%-1.63B-249.33%-748.17M-181.95%-551.93M-146.03%-425.4M-138.42%-374.84M-57.35%501.03M-46.14%673.5M-22.59%924.22M-0.60%975.63M
Less:Treasury stock -0.75%77.25M-0.75%77.25M-48.64%77.6M-48.48%77.83M-48.48%77.83M-48.48%77.83M0.00%151.08M0.00%151.08M0.19%151.08M9.33%151.08M
Specific reserves 20.44%23.68M24.54%23.52M38.60%24.19M37.02%22.26M25.69%19.66M17.92%18.89M12.02%17.46M10.59%16.25M8.50%15.64M16.66%16.02M
Shareholders equity without minority interests -28.91%2.95B-29.59%2.95B-24.08%3.84B-22.98%4.03B-24.33%4.15B-24.25%4.19B-11.54%5.06B-9.73%5.24B-4.49%5.49B-0.10%5.54B
Minority interests -18.93%25.01M95.11%24.12M82.05%30.54M80.09%31.38M77.19%30.85M-36.42%12.36M-17.05%16.77M-2.49%17.42M-1.43%17.41M11.44%19.44M
Total shareholder equity -28.84%2.98B-29.23%2.98B-23.73%3.88B-22.64%4.06B-24.01%4.18B-24.29%4.21B-11.56%5.08B-9.71%5.25B-4.48%5.5B-0.06%5.56B
Total liabilityies and equity -7.22%12.68B-2.67%12.86B-7.38%13.43B-10.07%13.5B-6.61%13.66B-9.01%13.21B0.72%14.5B-1.22%15.01B-5.72%14.63B-2.03%14.52B
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --ZTE Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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