CN Stock MarketDetailed Quotes

002409 Jiangsu Yoke Technology

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  • 55.77
  • +2.36+4.42%
Market Closed Aug 30 15:00 CST
26.54BMarket Cap35.03P/E (TTM)

Jiangsu Yoke Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
-24.32%2.04B
-34.15%1.87B
-24.01%2.05B
-21.14%2.18B
98.07%2.69B
129.00%2.84B
98.35%2.69B
84.48%2.77B
168.83%1.36B
124.92%1.24B
Transactional financial assets
-29.52%61.98M
-27.25%81.94M
-30.93%78.14M
-59.42%87.94M
-59.49%87.94M
-60.16%112.63M
-52.20%113.14M
--216.68M
--217.05M
3,411.75%282.7M
Notes receivable and accounts receivable
47.83%1.6B
56.90%1.55B
41.13%1.2B
25.04%1.18B
22.81%1.08B
41.29%989.05M
20.23%850.39M
52.66%942.96M
39.16%879.26M
37.23%700M
-Notes receivable
-82.49%10.09M
-74.38%14.8M
-35.10%35.48M
318.58%15.91M
1,875.10%57.61M
1,100.98%57.79M
280.29%54.67M
11.26%3.8M
-31.69%2.92M
-55.14%4.81M
-Accounts receivable
55.18%1.59B
65.05%1.54B
46.37%1.16B
23.85%1.16B
16.64%1.02B
33.96%931.25M
14.83%795.72M
52.89%939.16M
39.65%876.34M
39.21%695.19M
Other receivables (including interest and dividends)
56.00%70.82M
24.27%58.17M
106.17%32.37M
-13.46%44.56M
23.57%45.4M
-36.37%46.81M
-72.46%15.7M
153.43%51.5M
31.53%36.74M
522.15%73.57M
-Other receivable
56.00%70.82M
----
106.17%32.37M
----
23.57%45.4M
----
-72.46%15.7M
----
31.53%36.74M
----
Contractual assets
60.14%37.56M
86.62%56.37M
15.23%31.57M
408.39%36.05M
-29.93%23.46M
57.43%30.2M
349.26%27.4M
-39.93%7.09M
183.56%33.47M
395.00%19.18M
Advance payment
119.24%493.25M
128.60%263.72M
76.35%197.47M
127.57%261.5M
98.66%224.99M
14.83%115.36M
58.38%111.98M
15.47%114.91M
33.70%113.25M
-14.47%100.46M
Inventories
65.47%1.99B
53.81%1.79B
46.30%1.66B
31.91%1.41B
23.49%1.2B
36.57%1.16B
36.94%1.13B
37.50%1.07B
45.26%971.65M
43.31%850.63M
Receivable financing
-10.09%37.62M
-53.51%23.74M
-53.29%27.49M
-32.01%76.94M
-47.29%41.84M
-51.06%51.07M
-36.19%58.86M
5.17%113.16M
-21.99%79.38M
-34.61%104.35M
Other current assets
182.25%378.07M
99.97%402.14M
87.31%402.57M
196.38%166.06M
205.41%133.95M
339.20%201.1M
285.00%214.92M
-32.83%56.03M
-30.73%43.86M
25.54%45.79M
Total current assets
21.09%6.7B
9.73%6.1B
8.62%5.67B
1.97%5.45B
48.16%5.53B
62.56%5.56B
53.15%5.22B
65.92%5.34B
78.14%3.73B
71.51%3.42B
Non Current assets
Other equity investment
-28.59%34.8M
-27.38%35.56M
-23.18%36.88M
327.89%132.77M
51.22%48.73M
49.36%48.97M
43.29%48M
-9.19%31.03M
116.15%32.22M
126.20%32.79M
Other non-current financial assets
41.45%13.98M
85.00%14.29M
91.83%14.81M
29.02%9.67M
27.04%9.88M
27.01%7.72M
29.92%7.72M
-97.27%7.49M
-97.14%7.78M
-97.79%6.08M
Investment real estate
-8.47%4.56M
-8.41%4.6M
-8.36%4.63M
-6.63%4.95M
-7.79%4.99M
71.66%5.02M
-8.53%5.06M
--5.3M
--5.41M
--2.92M
Long-term equity investment
1,842.77%202.59M
997.63%111.65M
2,649.01%108.83M
--10.34M
--10.43M
--10.17M
--3.96M
----
----
----
Fixed assets
6.27%1.69B
----
13.28%1.77B
----
26.34%1.59B
----
25.82%1.56B
----
30.57%1.26B
----
Fixed assets liquidation
----
----
----
----
--228.74K
----
----
----
----
----
Constru in process
78.54%2.76B
----
147.64%2.3B
----
164.12%1.55B
----
292.07%927.13M
----
44.73%585.72M
----
Intangible assets
19.95%377.26M
12.39%354.46M
28.94%395.01M
3.66%304.51M
11.26%314.5M
10.48%315.37M
13.81%306.34M
9.44%293.76M
1.66%282.68M
-1.81%285.46M
Development expenditure
-11.16%25.84M
14.57%22.69M
----
297.81%56.35M
143.49%29.09M
66.43%19.81M
-17.56%8.15M
-11.79%14.16M
-10.59%11.95M
-4.52%11.9M
Goodwill
-0.44%1.86B
3.76%1.9B
3.86%1.91B
4.52%1.92B
1.04%1.87B
0.08%1.83B
0.26%1.84B
0.15%1.84B
0.06%1.85B
-1.18%1.83B
Long deferred expense
12.12%42.43M
-1.95%41.74M
-6.54%49.91M
-24.49%36.57M
-1.43%37.85M
3.85%42.57M
17.48%53.4M
148.41%48.43M
123.59%38.4M
150.93%40.99M
Deferred tax assets
13.50%126.74M
4.42%117.74M
4.40%121.82M
95.36%109.48M
131.62%111.67M
137.75%112.75M
139.83%116.68M
78.26%56.04M
80.51%48.21M
28.16%47.42M
Usufruct assets
14.47%80.82M
52.08%86.89M
53.25%90.76M
145.24%76.89M
116.99%70.6M
60.36%57.13M
64.42%59.23M
478.27%31.35M
474.08%32.54M
--35.63M
Other non current assets
-0.63%330.22M
-15.35%272.87M
-67.97%142.69M
3.14%372.16M
24.31%332.31M
93.10%322.37M
276.35%445.43M
158.53%360.82M
152.99%267.32M
262.62%166.95M
Total non current assets
26.36%7.55B
28.27%7.22B
28.96%6.94B
37.73%6.49B
35.22%5.98B
36.33%5.63B
38.54%5.38B
16.67%4.71B
11.58%4.42B
5.10%4.13B
Total assets
23.83%14.25B
19.06%13.31B
18.94%12.61B
18.73%11.94B
41.14%11.51B
48.21%11.18B
45.37%10.61B
38.51%10.05B
34.61%8.15B
27.45%7.54B
Liabilities
Current liabilities
Short term loan
93.12%2.37B
62.14%2.02B
57.68%1.48B
4.06%1.13B
28.31%1.23B
193.52%1.24B
282.96%939.96M
292.21%1.09B
257.36%957.05M
184.83%424.11M
Notes payable and accounts payable
91.73%753.63M
91.92%689.96M
54.19%652.85M
14.82%440.12M
1.74%393.08M
-1.57%359.5M
-3.37%423.41M
1.95%383.31M
-8.36%386.36M
13.50%365.24M
-Notes payable
132.52%73.32M
97.64%94.77M
12.65%77.59M
14.26%62.07M
-57.03%31.53M
-63.72%47.95M
-34.85%68.88M
-35.54%54.33M
-44.41%73.39M
-27.99%132.18M
-Accounts payable
88.17%680.31M
91.04%595.19M
62.26%575.26M
14.91%378.05M
15.52%361.54M
33.67%311.55M
6.64%354.53M
12.78%328.99M
8.07%312.97M
68.59%233.07M
Contract liabilities
110.09%1.19B
52.57%872.34M
113.15%923.16M
262.40%910.68M
186.70%567.49M
283.88%571.77M
238.37%433.1M
159.92%251.29M
76.14%197.94M
25.07%148.94M
Advance receipts
710.96%18.04M
1,700.46%7.53M
-13.11%1.45M
-94.92%1.15M
122.27%2.22M
-92.54%418.41K
-46.93%1.67M
1,758.14%22.65M
-45.82%1M
36.52%5.61M
Salaries payable
8.02%56.06M
21.28%45.97M
-14.48%87.79M
18.37%61.28M
28.11%51.89M
32.29%37.9M
59.69%102.64M
28.31%51.76M
21.03%40.51M
-28.06%28.65M
Taxs payable
24.19%121.67M
-49.68%74.57M
-64.70%45.55M
-20.31%86.82M
17.25%97.97M
125.26%148.19M
124.01%129.04M
61.99%108.95M
31.57%83.56M
15.51%65.79M
Other payable (including interest and dividends)
1.34%83.5M
35.78%111.03M
-7.95%70.44M
-17.52%80.87M
-2.05%82.4M
-27.17%81.77M
-18.07%76.52M
44.03%98.06M
-12.08%84.12M
43.86%112.27M
-Other payable
1.34%83.5M
----
-7.95%70.44M
----
-2.05%82.4M
----
-18.07%76.52M
----
-12.08%84.12M
----
Non current liabilities due within one year
-4.30%64.14M
-9.16%62.54M
-21.72%64.39M
-77.90%6.46M
75.52%67.02M
166.24%68.85M
149.87%82.25M
68.66%29.24M
46.47%38.18M
20.65%25.86M
Other current liabilities
18.32%19.35M
-5.95%18.98M
-25.65%10.24M
-22.52%10.83M
144.49%16.35M
386.29%20.17M
27.39%13.77M
883.97%13.98M
566.57%6.69M
531.76%4.15M
Total current liabilities
86.73%4.68B
53.96%3.9B
51.56%3.34B
33.40%2.73B
39.60%2.51B
114.62%2.53B
105.10%2.2B
116.36%2.04B
75.44%1.8B
49.29%1.18B
Current liabilities
Long term loan
-4.06%412.48M
238.37%419.95M
244.74%423.43M
437.53%476.03M
367.51%429.94M
8.71%124.11M
39.05%122.82M
-8.82%88.56M
-2.53%91.96M
8.92%114.17M
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
-89.93%603.09K
2.38%7.79M
-6.69%5.59M
12.20%7.43M
11.53%5.99M
140.08%7.6M
Deferred tax liabilities
69.68%39.75M
23.45%33.92M
13.67%44.24M
13.35%22.09M
13.58%23.43M
64.25%27.48M
74.33%38.92M
-48.15%19.49M
-46.29%20.63M
-60.81%16.73M
Long term deferred income
3.84%93.6M
16.78%75.43M
17.24%77.02M
279.65%108.55M
335.03%90.13M
216.44%64.59M
218.32%65.69M
77.78%28.59M
30.29%20.72M
26.06%20.41M
Lease liabilities
3.82%50.8M
50.16%56.32M
56.80%60.01M
269.52%59.81M
178.74%48.93M
101.13%37.51M
98.79%38.27M
369.24%16.19M
386.80%17.55M
--18.65M
Other non current liabilities
--6.05M
--5.94M
--5.34M
--5.93M
----
----
----
----
----
----
Total non current liabilities
1.62%602.67M
126.24%591.57M
124.86%610.03M
319.59%672.4M
278.09%593.04M
47.26%261.47M
73.31%271.29M
-0.37%160.25M
-0.50%156.85M
6.41%177.56M
Total liabilities
70.45%5.28B
60.73%4.49B
59.60%3.95B
54.20%3.4B
58.76%3.1B
105.82%2.8B
101.06%2.47B
99.38%2.21B
65.30%1.95B
41.82%1.36B
Shareholders equity
Paid-in capital
0.00%475.93M
0.00%475.93M
0.00%475.93M
0.00%475.93M
0.00%475.93M
0.00%475.93M
0.00%475.93M
0.00%475.93M
2.82%475.93M
2.82%475.93M
Capital reserve funds
0.06%4.08B
0.06%4.08B
0.02%4.08B
0.29%4.08B
0.29%4.08B
0.72%4.08B
0.34%4.08B
-1.00%4.07B
38.14%4.07B
37.18%4.05B
Surplus reserve funds
10.80%128.53M
10.80%128.53M
10.80%128.53M
0.17%116M
0.17%116M
0.17%116M
0.17%116M
0.00%115.81M
0.00%115.81M
0.00%115.81M
Retained profit
28.06%2.61B
23.85%2.51B
22.48%2.26B
21.78%2.18B
26.89%2.04B
28.62%2.02B
29.63%1.84B
20.84%1.79B
20.61%1.6B
22.00%1.57B
Other composite income
-324.41%-203.3M
-170.26%-141.57M
-50.09%-41.19M
65.16%-75.08M
69.32%-47.9M
55.11%-52.38M
72.98%-27.44M
-114.24%-215.47M
-217.79%-156.12M
-3,384.42%-116.69M
Specific reserves
986.40%3.98M
126.60%2.75M
239.60%539.46K
124.66%497.64K
142.16%366.01K
19.50%1.21M
-87.32%158.85K
-173.32%-2.02M
-145.59%-868.06K
-69.64%1.02M
Shareholders equity without minority interests
6.52%7.1B
6.17%7.06B
6.38%6.91B
8.73%6.78B
9.05%6.66B
8.92%6.65B
8.50%6.49B
2.42%6.23B
27.06%6.11B
26.53%6.1B
Minority interests
7.10%1.87B
1.34%1.76B
7.31%1.76B
8.89%1.76B
1,817.51%1.75B
1,978.85%1.74B
1,931.59%1.64B
2,274.44%1.62B
34.84%91.01M
-39.70%83.67M
Total shareholder equity
6.64%8.97B
5.17%8.82B
6.57%8.67B
8.77%8.54B
35.60%8.41B
35.56%8.39B
34.07%8.13B
27.57%7.85B
27.17%6.2B
24.68%6.19B
Total liabilityies and equity
23.83%14.25B
19.06%13.31B
18.94%12.61B
18.73%11.94B
41.14%11.51B
48.21%11.18B
45.37%10.61B
38.51%10.05B
34.61%8.15B
27.45%7.54B
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
--
--
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Unqualified opinion
--
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Auditor
--
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Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 -24.32%2.04B-34.15%1.87B-24.01%2.05B-21.14%2.18B98.07%2.69B129.00%2.84B98.35%2.69B84.48%2.77B168.83%1.36B124.92%1.24B
Transactional financial assets -29.52%61.98M-27.25%81.94M-30.93%78.14M-59.42%87.94M-59.49%87.94M-60.16%112.63M-52.20%113.14M--216.68M--217.05M3,411.75%282.7M
Notes receivable and accounts receivable 47.83%1.6B56.90%1.55B41.13%1.2B25.04%1.18B22.81%1.08B41.29%989.05M20.23%850.39M52.66%942.96M39.16%879.26M37.23%700M
-Notes receivable -82.49%10.09M-74.38%14.8M-35.10%35.48M318.58%15.91M1,875.10%57.61M1,100.98%57.79M280.29%54.67M11.26%3.8M-31.69%2.92M-55.14%4.81M
-Accounts receivable 55.18%1.59B65.05%1.54B46.37%1.16B23.85%1.16B16.64%1.02B33.96%931.25M14.83%795.72M52.89%939.16M39.65%876.34M39.21%695.19M
Other receivables (including interest and dividends) 56.00%70.82M24.27%58.17M106.17%32.37M-13.46%44.56M23.57%45.4M-36.37%46.81M-72.46%15.7M153.43%51.5M31.53%36.74M522.15%73.57M
-Other receivable 56.00%70.82M----106.17%32.37M----23.57%45.4M-----72.46%15.7M----31.53%36.74M----
Contractual assets 60.14%37.56M86.62%56.37M15.23%31.57M408.39%36.05M-29.93%23.46M57.43%30.2M349.26%27.4M-39.93%7.09M183.56%33.47M395.00%19.18M
Advance payment 119.24%493.25M128.60%263.72M76.35%197.47M127.57%261.5M98.66%224.99M14.83%115.36M58.38%111.98M15.47%114.91M33.70%113.25M-14.47%100.46M
Inventories 65.47%1.99B53.81%1.79B46.30%1.66B31.91%1.41B23.49%1.2B36.57%1.16B36.94%1.13B37.50%1.07B45.26%971.65M43.31%850.63M
Receivable financing -10.09%37.62M-53.51%23.74M-53.29%27.49M-32.01%76.94M-47.29%41.84M-51.06%51.07M-36.19%58.86M5.17%113.16M-21.99%79.38M-34.61%104.35M
Other current assets 182.25%378.07M99.97%402.14M87.31%402.57M196.38%166.06M205.41%133.95M339.20%201.1M285.00%214.92M-32.83%56.03M-30.73%43.86M25.54%45.79M
Total current assets 21.09%6.7B9.73%6.1B8.62%5.67B1.97%5.45B48.16%5.53B62.56%5.56B53.15%5.22B65.92%5.34B78.14%3.73B71.51%3.42B
Non Current assets
Other equity investment -28.59%34.8M-27.38%35.56M-23.18%36.88M327.89%132.77M51.22%48.73M49.36%48.97M43.29%48M-9.19%31.03M116.15%32.22M126.20%32.79M
Other non-current financial assets 41.45%13.98M85.00%14.29M91.83%14.81M29.02%9.67M27.04%9.88M27.01%7.72M29.92%7.72M-97.27%7.49M-97.14%7.78M-97.79%6.08M
Investment real estate -8.47%4.56M-8.41%4.6M-8.36%4.63M-6.63%4.95M-7.79%4.99M71.66%5.02M-8.53%5.06M--5.3M--5.41M--2.92M
Long-term equity investment 1,842.77%202.59M997.63%111.65M2,649.01%108.83M--10.34M--10.43M--10.17M--3.96M------------
Fixed assets 6.27%1.69B----13.28%1.77B----26.34%1.59B----25.82%1.56B----30.57%1.26B----
Fixed assets liquidation ------------------228.74K--------------------
Constru in process 78.54%2.76B----147.64%2.3B----164.12%1.55B----292.07%927.13M----44.73%585.72M----
Intangible assets 19.95%377.26M12.39%354.46M28.94%395.01M3.66%304.51M11.26%314.5M10.48%315.37M13.81%306.34M9.44%293.76M1.66%282.68M-1.81%285.46M
Development expenditure -11.16%25.84M14.57%22.69M----297.81%56.35M143.49%29.09M66.43%19.81M-17.56%8.15M-11.79%14.16M-10.59%11.95M-4.52%11.9M
Goodwill -0.44%1.86B3.76%1.9B3.86%1.91B4.52%1.92B1.04%1.87B0.08%1.83B0.26%1.84B0.15%1.84B0.06%1.85B-1.18%1.83B
Long deferred expense 12.12%42.43M-1.95%41.74M-6.54%49.91M-24.49%36.57M-1.43%37.85M3.85%42.57M17.48%53.4M148.41%48.43M123.59%38.4M150.93%40.99M
Deferred tax assets 13.50%126.74M4.42%117.74M4.40%121.82M95.36%109.48M131.62%111.67M137.75%112.75M139.83%116.68M78.26%56.04M80.51%48.21M28.16%47.42M
Usufruct assets 14.47%80.82M52.08%86.89M53.25%90.76M145.24%76.89M116.99%70.6M60.36%57.13M64.42%59.23M478.27%31.35M474.08%32.54M--35.63M
Other non current assets -0.63%330.22M-15.35%272.87M-67.97%142.69M3.14%372.16M24.31%332.31M93.10%322.37M276.35%445.43M158.53%360.82M152.99%267.32M262.62%166.95M
Total non current assets 26.36%7.55B28.27%7.22B28.96%6.94B37.73%6.49B35.22%5.98B36.33%5.63B38.54%5.38B16.67%4.71B11.58%4.42B5.10%4.13B
Total assets 23.83%14.25B19.06%13.31B18.94%12.61B18.73%11.94B41.14%11.51B48.21%11.18B45.37%10.61B38.51%10.05B34.61%8.15B27.45%7.54B
Liabilities
Current liabilities
Short term loan 93.12%2.37B62.14%2.02B57.68%1.48B4.06%1.13B28.31%1.23B193.52%1.24B282.96%939.96M292.21%1.09B257.36%957.05M184.83%424.11M
Notes payable and accounts payable 91.73%753.63M91.92%689.96M54.19%652.85M14.82%440.12M1.74%393.08M-1.57%359.5M-3.37%423.41M1.95%383.31M-8.36%386.36M13.50%365.24M
-Notes payable 132.52%73.32M97.64%94.77M12.65%77.59M14.26%62.07M-57.03%31.53M-63.72%47.95M-34.85%68.88M-35.54%54.33M-44.41%73.39M-27.99%132.18M
-Accounts payable 88.17%680.31M91.04%595.19M62.26%575.26M14.91%378.05M15.52%361.54M33.67%311.55M6.64%354.53M12.78%328.99M8.07%312.97M68.59%233.07M
Contract liabilities 110.09%1.19B52.57%872.34M113.15%923.16M262.40%910.68M186.70%567.49M283.88%571.77M238.37%433.1M159.92%251.29M76.14%197.94M25.07%148.94M
Advance receipts 710.96%18.04M1,700.46%7.53M-13.11%1.45M-94.92%1.15M122.27%2.22M-92.54%418.41K-46.93%1.67M1,758.14%22.65M-45.82%1M36.52%5.61M
Salaries payable 8.02%56.06M21.28%45.97M-14.48%87.79M18.37%61.28M28.11%51.89M32.29%37.9M59.69%102.64M28.31%51.76M21.03%40.51M-28.06%28.65M
Taxs payable 24.19%121.67M-49.68%74.57M-64.70%45.55M-20.31%86.82M17.25%97.97M125.26%148.19M124.01%129.04M61.99%108.95M31.57%83.56M15.51%65.79M
Other payable (including interest and dividends) 1.34%83.5M35.78%111.03M-7.95%70.44M-17.52%80.87M-2.05%82.4M-27.17%81.77M-18.07%76.52M44.03%98.06M-12.08%84.12M43.86%112.27M
-Other payable 1.34%83.5M-----7.95%70.44M-----2.05%82.4M-----18.07%76.52M-----12.08%84.12M----
Non current liabilities due within one year -4.30%64.14M-9.16%62.54M-21.72%64.39M-77.90%6.46M75.52%67.02M166.24%68.85M149.87%82.25M68.66%29.24M46.47%38.18M20.65%25.86M
Other current liabilities 18.32%19.35M-5.95%18.98M-25.65%10.24M-22.52%10.83M144.49%16.35M386.29%20.17M27.39%13.77M883.97%13.98M566.57%6.69M531.76%4.15M
Total current liabilities 86.73%4.68B53.96%3.9B51.56%3.34B33.40%2.73B39.60%2.51B114.62%2.53B105.10%2.2B116.36%2.04B75.44%1.8B49.29%1.18B
Current liabilities
Long term loan -4.06%412.48M238.37%419.95M244.74%423.43M437.53%476.03M367.51%429.94M8.71%124.11M39.05%122.82M-8.82%88.56M-2.53%91.96M8.92%114.17M
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay -----------------89.93%603.09K2.38%7.79M-6.69%5.59M12.20%7.43M11.53%5.99M140.08%7.6M
Deferred tax liabilities 69.68%39.75M23.45%33.92M13.67%44.24M13.35%22.09M13.58%23.43M64.25%27.48M74.33%38.92M-48.15%19.49M-46.29%20.63M-60.81%16.73M
Long term deferred income 3.84%93.6M16.78%75.43M17.24%77.02M279.65%108.55M335.03%90.13M216.44%64.59M218.32%65.69M77.78%28.59M30.29%20.72M26.06%20.41M
Lease liabilities 3.82%50.8M50.16%56.32M56.80%60.01M269.52%59.81M178.74%48.93M101.13%37.51M98.79%38.27M369.24%16.19M386.80%17.55M--18.65M
Other non current liabilities --6.05M--5.94M--5.34M--5.93M------------------------
Total non current liabilities 1.62%602.67M126.24%591.57M124.86%610.03M319.59%672.4M278.09%593.04M47.26%261.47M73.31%271.29M-0.37%160.25M-0.50%156.85M6.41%177.56M
Total liabilities 70.45%5.28B60.73%4.49B59.60%3.95B54.20%3.4B58.76%3.1B105.82%2.8B101.06%2.47B99.38%2.21B65.30%1.95B41.82%1.36B
Shareholders equity
Paid-in capital 0.00%475.93M0.00%475.93M0.00%475.93M0.00%475.93M0.00%475.93M0.00%475.93M0.00%475.93M0.00%475.93M2.82%475.93M2.82%475.93M
Capital reserve funds 0.06%4.08B0.06%4.08B0.02%4.08B0.29%4.08B0.29%4.08B0.72%4.08B0.34%4.08B-1.00%4.07B38.14%4.07B37.18%4.05B
Surplus reserve funds 10.80%128.53M10.80%128.53M10.80%128.53M0.17%116M0.17%116M0.17%116M0.17%116M0.00%115.81M0.00%115.81M0.00%115.81M
Retained profit 28.06%2.61B23.85%2.51B22.48%2.26B21.78%2.18B26.89%2.04B28.62%2.02B29.63%1.84B20.84%1.79B20.61%1.6B22.00%1.57B
Other composite income -324.41%-203.3M-170.26%-141.57M-50.09%-41.19M65.16%-75.08M69.32%-47.9M55.11%-52.38M72.98%-27.44M-114.24%-215.47M-217.79%-156.12M-3,384.42%-116.69M
Specific reserves 986.40%3.98M126.60%2.75M239.60%539.46K124.66%497.64K142.16%366.01K19.50%1.21M-87.32%158.85K-173.32%-2.02M-145.59%-868.06K-69.64%1.02M
Shareholders equity without minority interests 6.52%7.1B6.17%7.06B6.38%6.91B8.73%6.78B9.05%6.66B8.92%6.65B8.50%6.49B2.42%6.23B27.06%6.11B26.53%6.1B
Minority interests 7.10%1.87B1.34%1.76B7.31%1.76B8.89%1.76B1,817.51%1.75B1,978.85%1.74B1,931.59%1.64B2,274.44%1.62B34.84%91.01M-39.70%83.67M
Total shareholder equity 6.64%8.97B5.17%8.82B6.57%8.67B8.77%8.54B35.60%8.41B35.56%8.39B34.07%8.13B27.57%7.85B27.17%6.2B24.68%6.19B
Total liabilityies and equity 23.83%14.25B19.06%13.31B18.94%12.61B18.73%11.94B41.14%11.51B48.21%11.18B45.37%10.61B38.51%10.05B34.61%8.15B27.45%7.54B
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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