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002326 Zhejiang Yongtai Technology Co .,

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  • 7.88
  • -0.02-0.25%
Not Open Aug 12 15:00 CST
7.29BMarket Cap-11656P/E (TTM)

Zhejiang Yongtai Technology Co ., 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
1.94%898.47M
15.62%1.11B
41.91%1.34B
-2.50%913.84M
5.88%881.4M
44.03%959.29M
62.30%940.82M
69.95%937.3M
56.42%832.46M
20.18%666.04M
Transactional financial assets
----
76.19%37M
-31.42%23M
-22.57%19M
-59.48%11M
-81.43%21M
-77.01%33.54M
-84.44%24.54M
-81.45%27.15M
-35.78%113.1M
Notes receivable and accounts receivable
-9.46%934.12M
-3.11%1.06B
-38.32%676.05M
-11.96%911.32M
30.99%1.03B
63.77%1.1B
33.95%1.1B
56.41%1.04B
35.30%787.62M
-6.32%670.21M
-Notes receivable
--198.13M
--157.94M
----
----
----
----
----
----
----
----
-Accounts receivable
-28.66%735.99M
-17.50%905.51M
-38.32%676.05M
-11.96%911.32M
30.99%1.03B
63.77%1.1B
33.95%1.1B
56.41%1.04B
35.30%787.62M
-6.32%670.21M
Other receivables (including interest and dividends)
-40.99%29.52M
-50.96%30.84M
-55.33%39.83M
-24.97%75.53M
-65.40%50.02M
-53.48%62.89M
-47.61%89.17M
-44.76%100.67M
74.17%144.56M
42.11%135.2M
-Other receivable
----
----
----
-24.97%75.53M
----
-53.48%62.89M
----
-44.76%100.67M
----
42.11%135.2M
Advance payment
-29.02%256.47M
-37.67%98.37M
46.87%462.11M
-45.29%194.2M
22.23%361.33M
-34.14%157.81M
-8.37%314.64M
132.74%354.99M
43.88%295.61M
56.60%239.63M
Inventories
-28.45%1.09B
-33.65%1.1B
-7.81%1.32B
24.01%1.72B
28.84%1.53B
37.74%1.66B
36.12%1.43B
49.58%1.39B
21.60%1.19B
52.01%1.2B
Receivable financing
-66.25%73.58M
-28.40%161.38M
30.52%222.7M
-47.19%192.14M
-68.99%218.01M
-35.01%225.38M
1.52%170.63M
327.37%363.87M
943.11%703.07M
561.67%346.78M
Assets held for sale
-53.02%599.94K
-69.30%599.94K
-69.30%599.94K
-76.29%599.94K
-49.54%1.28M
-41.63%1.95M
-59.03%1.95M
-53.80%2.53M
-64.73%2.53M
-56.57%3.35M
Non-current assets due within one year
----
----
----
----
--30M
--30M
--30M
----
----
----
Other current assets
-18.72%197M
-23.35%196.46M
13.88%199.92M
147.87%270.84M
40.56%242.36M
19.39%256.3M
12.21%175.56M
-28.66%109.27M
0.97%172.42M
21.45%214.68M
Total current assets
-20.03%3.48B
-15.05%3.8B
-0.11%4.28B
-0.40%4.3B
4.91%4.36B
24.42%4.47B
24.59%4.28B
50.00%4.32B
49.88%4.15B
31.95%3.59B
Non Current assets
Other equity investment
-5.20%63.69M
-4.45%64.19M
-8.24%67.19M
-8.24%67.19M
-10.41%67.19M
-8.24%67.19M
-0.23%73.22M
-0.23%73.22M
-1.83%74.99M
-0.23%73.22M
Investment real estate
-15.02%20.61M
1.74%24.78M
-5.97%23.25M
-5.88%23.62M
-4.78%24.25M
-5.71%24.36M
-5.63%24.73M
-5.55%25.1M
-5.48%25.47M
-5.40%25.84M
Long-term equity investment
8.40%272.77M
7.80%266.47M
14.40%265.61M
15.74%260.71M
15.90%251.63M
20.53%247.2M
21.71%232.19M
24.61%225.26M
29.02%217.1M
23.59%205.1M
Fixed assets
----
----
----
5.54%3.11B
----
24.38%3.2B
----
35.47%2.95B
----
23.21%2.58B
Fixed assets liquidation
----
----
----
----
----
----
----
266.51%44.87M
----
----
Constru in process
----
----
----
19.24%2.01B
----
11.25%1.77B
----
74.04%1.68B
----
54.35%1.59B
Construction materials
----
----
----
6.47%137.21M
----
12.79%170.44M
----
-24.58%128.86M
----
197.16%151.11M
Intangible assets
7.47%480.68M
14.27%486.67M
4.06%443.28M
4.49%443.53M
8.49%447.27M
1.76%425.89M
-0.55%425.99M
-0.52%424.49M
-10.90%412.25M
-9.95%418.52M
Development expenditure
-17.80%98.46M
-20.06%90.92M
12.48%130.06M
6.35%125.06M
-7.47%119.79M
-8.51%113.73M
-11.25%115.63M
-7.61%117.59M
6.07%129.45M
6.89%124.3M
Goodwill
0.00%600.94M
0.00%600.94M
-4.66%600.94M
-4.66%600.94M
-4.66%600.94M
-4.66%600.94M
-4.45%630.29M
-4.45%630.29M
-4.45%630.29M
-4.45%630.29M
Long deferred expense
118.72%22.38M
102.88%23.51M
-11.67%9.62M
-5.03%9.51M
-16.70%10.23M
-18.07%11.59M
-17.33%10.89M
-31.21%10.01M
-11.00%12.28M
-6.81%14.14M
Deferred tax assets
133.34%254.61M
113.92%263.85M
8.92%115.95M
17.52%116.61M
1.79%109.12M
14.16%123.34M
2.60%106.45M
-4.96%99.23M
-4.80%107.19M
-3.61%108.04M
Usufruct assets
132.95%4.88M
159.16%5.18M
77.36%4.39M
-67.70%963.29K
-47.68%2.1M
-50.12%2M
--2.48M
--2.98M
--4.01M
56.13%4.01M
Other non current assets
-29.18%151.43M
-7.93%116.89M
57.73%213.7M
-13.47%234.25M
-33.33%213.81M
-40.32%126.96M
-66.03%135.48M
-2.38%270.72M
13.66%320.68M
24.21%212.75M
Total non current assets
5.04%7.59B
10.49%7.61B
5.70%7.29B
6.79%7.14B
10.82%7.23B
12.28%6.89B
23.66%6.89B
28.12%6.68B
23.41%6.52B
22.02%6.13B
Total assets
-4.38%11.08B
0.44%11.4B
3.47%11.56B
3.97%11.44B
8.52%11.58B
16.76%11.35B
24.01%11.18B
35.90%11B
32.51%10.67B
25.51%9.72B
Liabilities
Current liabilities
Short term loan
-10.79%1.83B
-13.61%1.7B
-13.05%1.79B
-9.50%1.75B
20.23%2.06B
18.53%1.97B
39.57%2.05B
27.25%1.93B
16.08%1.71B
17.60%1.66B
Transactional financial liabilities
-96.23%126.2K
-91.05%519.9K
-64.92%5.36M
-2.43%8.53M
1,246.47%3.35M
1,102.17%5.81M
1,348.13%15.29M
380.52%8.74M
-87.04%248.66K
-47.71%483.14K
Notes payable and accounts payable
-30.35%1.26B
-20.15%1.57B
-29.53%1.51B
-25.80%1.61B
-10.60%1.81B
12.50%1.96B
72.15%2.15B
75.49%2.16B
57.69%2.02B
47.46%1.74B
-Notes payable
-29.57%601.24M
-29.82%704.95M
-1.75%930.5M
17.88%915.76M
5.81%853.72M
68.15%1B
54.25%947.1M
22.94%776.85M
30.75%806.85M
10.95%597.36M
-Accounts payable
-31.05%656.37M
-10.02%862.22M
-51.48%581.2M
-50.27%689.58M
-21.52%951.89M
-16.47%958.23M
89.54%1.2B
130.74%1.39B
82.73%1.21B
77.96%1.15B
Contract liabilities
-29.47%701.08M
-3.90%891.68M
-7.79%819.18M
-1.99%922.61M
3.86%993.94M
31.29%927.87M
32.35%888.42M
872.45%941.34M
1,637.37%956.97M
1,302.83%706.75M
Salaries payable
54.84%56.61M
15.26%82.14M
-38.17%32.23M
2.12%33.2M
10.31%36.56M
4.51%71.27M
107.82%52.12M
23.95%32.51M
20.61%33.14M
32.29%68.19M
Taxs payable
-43.58%17.03M
-54.10%35.62M
-90.14%8.55M
-69.64%25.77M
-78.12%30.18M
-29.90%77.6M
-6.73%86.68M
59.89%84.87M
153.17%137.89M
109.86%110.71M
Other payable (including interest and dividends)
23.61%52.64M
6.61%54.85M
-16.10%44.69M
-17.81%40.75M
-23.33%42.59M
-8.49%51.45M
-28.08%53.26M
-12.73%49.58M
3.87%55.54M
-18.22%56.22M
-Other payable
----
----
----
-17.81%40.75M
----
-8.49%51.45M
----
-12.73%49.58M
----
-18.22%56.22M
Non current liabilities due within one year
226.49%1.22B
79.46%1.06B
75.05%774.17M
311.08%762.97M
50.06%374.57M
76.20%591.94M
25.66%442.25M
-49.71%185.6M
-33.14%249.61M
13.42%335.94M
Other current liabilities
665.91%836.81M
661.68%820.89M
-15.39%87.33M
7.74%113.83M
-3.26%109.26M
23.14%107.77M
32.83%103.21M
1,858.43%105.65M
3,135.28%112.94M
3,528.34%87.52M
Total current liabilities
9.66%5.98B
7.81%6.22B
-13.20%5.07B
-4.40%5.26B
3.34%5.45B
20.83%5.77B
45.58%5.84B
63.79%5.5B
58.76%5.28B
53.00%4.77B
Current liabilities
Long term loan
-2.23%1.42B
52.70%1.56B
99.34%1.68B
59.46%1.66B
48.58%1.45B
9.35%1.02B
4.00%844.77M
38.27%1.04B
26.69%976.89M
17.67%935.76M
Long term account payable
----
----
----
597.20%691.96M
----
466.13%670.86M
----
-49.29%99.25M
----
-18.64%118.5M
Estimate liabilities
----
----
-49.27%144.15K
-87.63%144.15K
-87.68%144.15K
-87.68%144.15K
-75.71%284.15K
-0.39%1.17M
0.00%1.17M
0.00%1.17M
Deferred tax liabilities
-48.68%8.28M
-47.35%8.63M
-18.71%14.4M
-12.74%15.86M
-23.37%16.13M
-49.26%16.39M
-57.48%17.72M
-57.21%18.18M
-50.97%21.04M
-29.74%32.3M
Long term deferred income
8.38%137.6M
11.25%145.62M
18.57%138.32M
15.71%139.27M
2.03%126.96M
2.19%130.9M
-22.63%116.65M
-22.74%120.36M
-22.54%124.43M
-22.71%128.1M
Lease liabilities
314.73%3.63M
185.34%2.5M
491.87%3.62M
----
-48.43%876.31K
-48.43%876.31K
--611.72K
--579.79K
--1.7M
35.06%1.7M
Total non current liabilities
-29.10%1.68B
-1.84%1.81B
142.39%2.51B
95.72%2.51B
92.98%2.37B
51.33%1.84B
-11.20%1.04B
11.58%1.28B
4.68%1.23B
5.41%1.22B
Total liabilities
-2.07%7.66B
5.48%8.03B
10.25%7.58B
14.52%7.77B
20.24%7.82B
27.03%7.61B
32.78%6.88B
50.48%6.79B
44.67%6.5B
40.14%5.99B
Shareholders equity
Paid-in capital
4.24%913.76M
4.24%913.76M
4.24%913.76M
0.00%876.57M
0.00%876.57M
0.00%876.57M
0.00%876.57M
0.00%876.57M
0.00%876.57M
0.00%876.57M
Capital reserve funds
210.25%648.4M
210.25%648.4M
-15.97%648.4M
-72.92%209M
-72.92%209M
-72.92%209M
0.30%771.66M
-11.75%771.66M
-11.75%771.66M
-11.75%771.66M
Surplus reserve funds
0.00%212.55M
0.00%212.55M
7.12%212.55M
7.12%212.55M
7.12%212.55M
7.12%212.55M
4.78%198.42M
4.78%198.42M
4.78%198.42M
4.78%198.42M
Retained profit
-34.26%1.37B
-34.39%1.35B
-9.62%1.87B
-0.14%2.01B
4.39%2.08B
28.16%2.06B
21.05%2.07B
40.71%2.01B
41.81%1.99B
20.33%1.61B
Other composite income
-31.65%47.03M
-57.07%29.83M
-28.59%54.49M
-17.02%60.53M
-1.66%68.81M
-1.01%69.48M
6.42%76.3M
2.17%72.95M
-3.30%69.97M
-2.49%70.19M
Specific reserves
146.57%10.92M
266.17%8.7M
214.19%7.21M
408.16%5.31M
239.16%4.43M
430.56%2.38M
--2.29M
145.65%1.05M
183.03%1.31M
--447.66K
Shareholders equity without minority interests
-7.30%3.2B
-7.71%3.16B
-7.20%3.71B
-14.23%3.37B
-11.73%3.45B
-2.71%3.43B
10.46%3.99B
14.25%3.93B
14.41%3.91B
5.27%3.52B
Minority interests
-30.32%216.17M
-32.20%215.99M
-9.53%275.62M
3.77%293.32M
20.32%310.25M
50.08%318.57M
40.78%304.66M
96.50%282.66M
84.64%257.86M
66.53%212.27M
Total shareholder equity
-9.20%3.42B
-9.79%3.38B
-7.37%3.98B
-13.02%3.67B
-9.75%3.76B
0.29%3.75B
12.17%4.3B
17.55%4.21B
17.17%4.17B
7.51%3.73B
Total liabilityies and equity
-4.38%11.08B
0.44%11.4B
3.47%11.56B
3.97%11.44B
8.52%11.58B
16.76%11.35B
24.01%11.18B
35.90%11B
32.51%10.67B
25.51%9.72B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 1.94%898.47M15.62%1.11B41.91%1.34B-2.50%913.84M5.88%881.4M44.03%959.29M62.30%940.82M69.95%937.3M56.42%832.46M20.18%666.04M
Transactional financial assets ----76.19%37M-31.42%23M-22.57%19M-59.48%11M-81.43%21M-77.01%33.54M-84.44%24.54M-81.45%27.15M-35.78%113.1M
Notes receivable and accounts receivable -9.46%934.12M-3.11%1.06B-38.32%676.05M-11.96%911.32M30.99%1.03B63.77%1.1B33.95%1.1B56.41%1.04B35.30%787.62M-6.32%670.21M
-Notes receivable --198.13M--157.94M--------------------------------
-Accounts receivable -28.66%735.99M-17.50%905.51M-38.32%676.05M-11.96%911.32M30.99%1.03B63.77%1.1B33.95%1.1B56.41%1.04B35.30%787.62M-6.32%670.21M
Other receivables (including interest and dividends) -40.99%29.52M-50.96%30.84M-55.33%39.83M-24.97%75.53M-65.40%50.02M-53.48%62.89M-47.61%89.17M-44.76%100.67M74.17%144.56M42.11%135.2M
-Other receivable -------------24.97%75.53M-----53.48%62.89M-----44.76%100.67M----42.11%135.2M
Advance payment -29.02%256.47M-37.67%98.37M46.87%462.11M-45.29%194.2M22.23%361.33M-34.14%157.81M-8.37%314.64M132.74%354.99M43.88%295.61M56.60%239.63M
Inventories -28.45%1.09B-33.65%1.1B-7.81%1.32B24.01%1.72B28.84%1.53B37.74%1.66B36.12%1.43B49.58%1.39B21.60%1.19B52.01%1.2B
Receivable financing -66.25%73.58M-28.40%161.38M30.52%222.7M-47.19%192.14M-68.99%218.01M-35.01%225.38M1.52%170.63M327.37%363.87M943.11%703.07M561.67%346.78M
Assets held for sale -53.02%599.94K-69.30%599.94K-69.30%599.94K-76.29%599.94K-49.54%1.28M-41.63%1.95M-59.03%1.95M-53.80%2.53M-64.73%2.53M-56.57%3.35M
Non-current assets due within one year ------------------30M--30M--30M------------
Other current assets -18.72%197M-23.35%196.46M13.88%199.92M147.87%270.84M40.56%242.36M19.39%256.3M12.21%175.56M-28.66%109.27M0.97%172.42M21.45%214.68M
Total current assets -20.03%3.48B-15.05%3.8B-0.11%4.28B-0.40%4.3B4.91%4.36B24.42%4.47B24.59%4.28B50.00%4.32B49.88%4.15B31.95%3.59B
Non Current assets
Other equity investment -5.20%63.69M-4.45%64.19M-8.24%67.19M-8.24%67.19M-10.41%67.19M-8.24%67.19M-0.23%73.22M-0.23%73.22M-1.83%74.99M-0.23%73.22M
Investment real estate -15.02%20.61M1.74%24.78M-5.97%23.25M-5.88%23.62M-4.78%24.25M-5.71%24.36M-5.63%24.73M-5.55%25.1M-5.48%25.47M-5.40%25.84M
Long-term equity investment 8.40%272.77M7.80%266.47M14.40%265.61M15.74%260.71M15.90%251.63M20.53%247.2M21.71%232.19M24.61%225.26M29.02%217.1M23.59%205.1M
Fixed assets ------------5.54%3.11B----24.38%3.2B----35.47%2.95B----23.21%2.58B
Fixed assets liquidation ----------------------------266.51%44.87M--------
Constru in process ------------19.24%2.01B----11.25%1.77B----74.04%1.68B----54.35%1.59B
Construction materials ------------6.47%137.21M----12.79%170.44M-----24.58%128.86M----197.16%151.11M
Intangible assets 7.47%480.68M14.27%486.67M4.06%443.28M4.49%443.53M8.49%447.27M1.76%425.89M-0.55%425.99M-0.52%424.49M-10.90%412.25M-9.95%418.52M
Development expenditure -17.80%98.46M-20.06%90.92M12.48%130.06M6.35%125.06M-7.47%119.79M-8.51%113.73M-11.25%115.63M-7.61%117.59M6.07%129.45M6.89%124.3M
Goodwill 0.00%600.94M0.00%600.94M-4.66%600.94M-4.66%600.94M-4.66%600.94M-4.66%600.94M-4.45%630.29M-4.45%630.29M-4.45%630.29M-4.45%630.29M
Long deferred expense 118.72%22.38M102.88%23.51M-11.67%9.62M-5.03%9.51M-16.70%10.23M-18.07%11.59M-17.33%10.89M-31.21%10.01M-11.00%12.28M-6.81%14.14M
Deferred tax assets 133.34%254.61M113.92%263.85M8.92%115.95M17.52%116.61M1.79%109.12M14.16%123.34M2.60%106.45M-4.96%99.23M-4.80%107.19M-3.61%108.04M
Usufruct assets 132.95%4.88M159.16%5.18M77.36%4.39M-67.70%963.29K-47.68%2.1M-50.12%2M--2.48M--2.98M--4.01M56.13%4.01M
Other non current assets -29.18%151.43M-7.93%116.89M57.73%213.7M-13.47%234.25M-33.33%213.81M-40.32%126.96M-66.03%135.48M-2.38%270.72M13.66%320.68M24.21%212.75M
Total non current assets 5.04%7.59B10.49%7.61B5.70%7.29B6.79%7.14B10.82%7.23B12.28%6.89B23.66%6.89B28.12%6.68B23.41%6.52B22.02%6.13B
Total assets -4.38%11.08B0.44%11.4B3.47%11.56B3.97%11.44B8.52%11.58B16.76%11.35B24.01%11.18B35.90%11B32.51%10.67B25.51%9.72B
Liabilities
Current liabilities
Short term loan -10.79%1.83B-13.61%1.7B-13.05%1.79B-9.50%1.75B20.23%2.06B18.53%1.97B39.57%2.05B27.25%1.93B16.08%1.71B17.60%1.66B
Transactional financial liabilities -96.23%126.2K-91.05%519.9K-64.92%5.36M-2.43%8.53M1,246.47%3.35M1,102.17%5.81M1,348.13%15.29M380.52%8.74M-87.04%248.66K-47.71%483.14K
Notes payable and accounts payable -30.35%1.26B-20.15%1.57B-29.53%1.51B-25.80%1.61B-10.60%1.81B12.50%1.96B72.15%2.15B75.49%2.16B57.69%2.02B47.46%1.74B
-Notes payable -29.57%601.24M-29.82%704.95M-1.75%930.5M17.88%915.76M5.81%853.72M68.15%1B54.25%947.1M22.94%776.85M30.75%806.85M10.95%597.36M
-Accounts payable -31.05%656.37M-10.02%862.22M-51.48%581.2M-50.27%689.58M-21.52%951.89M-16.47%958.23M89.54%1.2B130.74%1.39B82.73%1.21B77.96%1.15B
Contract liabilities -29.47%701.08M-3.90%891.68M-7.79%819.18M-1.99%922.61M3.86%993.94M31.29%927.87M32.35%888.42M872.45%941.34M1,637.37%956.97M1,302.83%706.75M
Salaries payable 54.84%56.61M15.26%82.14M-38.17%32.23M2.12%33.2M10.31%36.56M4.51%71.27M107.82%52.12M23.95%32.51M20.61%33.14M32.29%68.19M
Taxs payable -43.58%17.03M-54.10%35.62M-90.14%8.55M-69.64%25.77M-78.12%30.18M-29.90%77.6M-6.73%86.68M59.89%84.87M153.17%137.89M109.86%110.71M
Other payable (including interest and dividends) 23.61%52.64M6.61%54.85M-16.10%44.69M-17.81%40.75M-23.33%42.59M-8.49%51.45M-28.08%53.26M-12.73%49.58M3.87%55.54M-18.22%56.22M
-Other payable -------------17.81%40.75M-----8.49%51.45M-----12.73%49.58M-----18.22%56.22M
Non current liabilities due within one year 226.49%1.22B79.46%1.06B75.05%774.17M311.08%762.97M50.06%374.57M76.20%591.94M25.66%442.25M-49.71%185.6M-33.14%249.61M13.42%335.94M
Other current liabilities 665.91%836.81M661.68%820.89M-15.39%87.33M7.74%113.83M-3.26%109.26M23.14%107.77M32.83%103.21M1,858.43%105.65M3,135.28%112.94M3,528.34%87.52M
Total current liabilities 9.66%5.98B7.81%6.22B-13.20%5.07B-4.40%5.26B3.34%5.45B20.83%5.77B45.58%5.84B63.79%5.5B58.76%5.28B53.00%4.77B
Current liabilities
Long term loan -2.23%1.42B52.70%1.56B99.34%1.68B59.46%1.66B48.58%1.45B9.35%1.02B4.00%844.77M38.27%1.04B26.69%976.89M17.67%935.76M
Long term account payable ------------597.20%691.96M----466.13%670.86M-----49.29%99.25M-----18.64%118.5M
Estimate liabilities ---------49.27%144.15K-87.63%144.15K-87.68%144.15K-87.68%144.15K-75.71%284.15K-0.39%1.17M0.00%1.17M0.00%1.17M
Deferred tax liabilities -48.68%8.28M-47.35%8.63M-18.71%14.4M-12.74%15.86M-23.37%16.13M-49.26%16.39M-57.48%17.72M-57.21%18.18M-50.97%21.04M-29.74%32.3M
Long term deferred income 8.38%137.6M11.25%145.62M18.57%138.32M15.71%139.27M2.03%126.96M2.19%130.9M-22.63%116.65M-22.74%120.36M-22.54%124.43M-22.71%128.1M
Lease liabilities 314.73%3.63M185.34%2.5M491.87%3.62M-----48.43%876.31K-48.43%876.31K--611.72K--579.79K--1.7M35.06%1.7M
Total non current liabilities -29.10%1.68B-1.84%1.81B142.39%2.51B95.72%2.51B92.98%2.37B51.33%1.84B-11.20%1.04B11.58%1.28B4.68%1.23B5.41%1.22B
Total liabilities -2.07%7.66B5.48%8.03B10.25%7.58B14.52%7.77B20.24%7.82B27.03%7.61B32.78%6.88B50.48%6.79B44.67%6.5B40.14%5.99B
Shareholders equity
Paid-in capital 4.24%913.76M4.24%913.76M4.24%913.76M0.00%876.57M0.00%876.57M0.00%876.57M0.00%876.57M0.00%876.57M0.00%876.57M0.00%876.57M
Capital reserve funds 210.25%648.4M210.25%648.4M-15.97%648.4M-72.92%209M-72.92%209M-72.92%209M0.30%771.66M-11.75%771.66M-11.75%771.66M-11.75%771.66M
Surplus reserve funds 0.00%212.55M0.00%212.55M7.12%212.55M7.12%212.55M7.12%212.55M7.12%212.55M4.78%198.42M4.78%198.42M4.78%198.42M4.78%198.42M
Retained profit -34.26%1.37B-34.39%1.35B-9.62%1.87B-0.14%2.01B4.39%2.08B28.16%2.06B21.05%2.07B40.71%2.01B41.81%1.99B20.33%1.61B
Other composite income -31.65%47.03M-57.07%29.83M-28.59%54.49M-17.02%60.53M-1.66%68.81M-1.01%69.48M6.42%76.3M2.17%72.95M-3.30%69.97M-2.49%70.19M
Specific reserves 146.57%10.92M266.17%8.7M214.19%7.21M408.16%5.31M239.16%4.43M430.56%2.38M--2.29M145.65%1.05M183.03%1.31M--447.66K
Shareholders equity without minority interests -7.30%3.2B-7.71%3.16B-7.20%3.71B-14.23%3.37B-11.73%3.45B-2.71%3.43B10.46%3.99B14.25%3.93B14.41%3.91B5.27%3.52B
Minority interests -30.32%216.17M-32.20%215.99M-9.53%275.62M3.77%293.32M20.32%310.25M50.08%318.57M40.78%304.66M96.50%282.66M84.64%257.86M66.53%212.27M
Total shareholder equity -9.20%3.42B-9.79%3.38B-7.37%3.98B-13.02%3.67B-9.75%3.76B0.29%3.75B12.17%4.3B17.55%4.21B17.17%4.17B7.51%3.73B
Total liabilityies and equity -4.38%11.08B0.44%11.4B3.47%11.56B3.97%11.44B8.52%11.58B16.76%11.35B24.01%11.18B35.90%11B32.51%10.67B25.51%9.72B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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