CN Stock MarketDetailed Quotes

002448 ZYNP Corporation

Watchlist
  • 5.52
  • +0.14+2.60%
Not Open Aug 30 15:00 CST
3.25BMarket Cap10.70P/E (TTM)

ZYNP Corporation 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
18.92%441.54M
-15.90%448.4M
-29.23%302.08M
56.40%383.41M
15.41%371.28M
96.60%533.19M
31.70%426.85M
-18.06%245.15M
-9.71%321.7M
-26.21%271.2M
Transactional financial assets
-42.05%113.41M
-12.92%131.96M
-7.32%221.59M
19.74%242.76M
513.45%195.69M
157.61%151.54M
1,430.25%239.1M
859.26%202.74M
258.23%31.9M
115.32%58.83M
Notes receivable and accounts receivable
24.62%863.24M
27.07%824.16M
70.90%893.99M
14.71%598.25M
37.98%692.7M
19.37%648.57M
-0.82%523.09M
-4.55%521.55M
-17.45%502.03M
-4.16%543.32M
-Notes receivable
155.35%65.78M
148.42%54.52M
661.64%130.59M
-2.02%24.71M
-18.07%25.76M
19.82%21.95M
-19.17%17.15M
-18.54%25.22M
-3.65%31.44M
-43.77%18.32M
-Accounts receivable
19.57%797.46M
22.82%769.65M
50.88%763.39M
15.56%573.53M
41.72%666.94M
19.36%626.62M
-0.05%505.95M
-3.71%496.32M
-18.24%470.59M
-1.75%525M
Other receivables (including interest and dividends)
46.06%12.23M
99.39%20.77M
57.78%11.37M
1.95%10.92M
-16.40%8.37M
13.44%10.42M
7.97%7.2M
31.00%10.71M
-27.23%10.02M
-4.73%9.18M
-Accrued interest receivable
----
----
----
----
----
----
0.00%11.3K
----
----
--8.3K
-Other receivable
46.06%12.23M
----
58.03%11.37M
----
-16.40%8.37M
----
7.98%7.19M
----
-27.23%10.02M
----
Advance payment
117.82%38.59M
236.61%68.24M
184.95%37.37M
-24.01%32.12M
81.18%17.72M
21.38%20.27M
-11.99%13.12M
88.99%42.26M
-17.43%9.78M
-8.76%16.7M
Inventories
40.58%778.08M
19.16%745.8M
15.16%724.32M
-5.83%599.45M
-22.62%553.47M
-6.54%625.9M
-3.37%628.95M
5.97%636.59M
49.44%715.25M
27.13%669.69M
Receivable financing
-10.38%313.08M
19.82%286.23M
30.46%251.69M
62.51%369.1M
6.67%349.32M
-26.21%238.89M
-39.69%192.92M
-27.81%227.13M
-10.69%327.48M
7.63%323.76M
Other current assets
230.08%16.41M
459.71%14.88M
69.22%16.17M
-31.37%5.22M
-71.97%4.97M
-95.41%2.66M
-85.52%9.56M
-89.08%7.61M
-52.19%17.74M
21.25%57.91M
Total current assets
17.46%2.58B
13.85%2.54B
20.47%2.46B
18.35%2.24B
13.31%2.19B
14.40%2.23B
5.99%2.04B
0.61%1.89B
2.90%1.94B
4.59%1.95B
Non Current assets
Other equity investment
0.00%141.63M
0.00%141.63M
0.00%141.63M
-43.35%141.63M
-43.35%141.63M
-42.94%141.63M
-42.94%141.63M
5.36%249.99M
5.36%249.99M
27.27%248.21M
Investment real estate
-9.94%44.19M
-10.55%43.68M
22.32%44.14M
31.39%46.28M
38.28%49.07M
45.65%48.84M
5.04%36.09M
-10.31%35.22M
-10.29%35.48M
-13.91%33.53M
Long-term equity investment
1.20%411.18M
0.82%397.4M
0.96%389.09M
-0.48%369.63M
12.07%406.29M
11.01%394.15M
10.33%385.39M
8.48%371.4M
8.41%362.53M
9.05%355.05M
Fixed assets
7.88%1.71B
----
4.73%1.74B
----
-6.48%1.58B
----
4.48%1.66B
----
5.59%1.69B
----
Constru in process
-45.17%37.66M
----
-9.62%66.06M
----
-22.65%68.7M
----
-72.08%73.09M
----
-35.38%88.82M
----
Intangible assets
42.83%166.03M
32.64%155.73M
32.48%155.61M
-0.69%116.05M
-1.01%116.24M
-0.77%117.4M
-1.68%117.46M
-3.20%116.85M
-3.61%117.42M
-3.39%118.31M
Goodwill
2.69%612.24M
7.04%609.86M
5.59%608.94M
6.28%592.77M
6.89%596.21M
7.20%569.74M
8.26%576.69M
2.84%557.76M
3.49%557.76M
-2.89%531.49M
Long deferred expense
12.16%15.86M
9.68%14.77M
3.14%14.19M
12.99%13.51M
11.79%14.14M
1.84%13.46M
5.51%13.75M
-9.42%11.95M
0.96%12.65M
-6.05%13.22M
Deferred tax assets
6.67%57.96M
3.00%56.49M
-3.94%55.79M
-4.06%52.99M
-4.58%54.34M
-4.30%54.85M
2.21%58.08M
2.66%55.23M
4.05%56.95M
4.87%57.31M
Usufruct assets
26.24%5.78M
106.05%6.08M
51.79%5.74M
14.59%3.7M
13.71%4.58M
-37.10%2.95M
-29.68%3.78M
-25.03%3.23M
35.72%4.03M
50.23%4.69M
Other non current assets
3.86%30.56M
0.22%27.86M
-3.88%26.56M
41.39%21.89M
13.54%29.42M
165.02%27.8M
104.42%27.63M
-61.28%15.48M
-59.93%25.91M
-84.65%10.49M
Total non current assets
5.46%3.23B
5.61%3.22B
4.93%3.25B
-6.12%2.99B
-4.39%3.06B
-4.53%3.05B
-4.03%3.09B
-0.42%3.18B
1.80%3.2B
2.42%3.2B
Total assets
10.47%5.81B
9.09%5.76B
11.11%5.7B
3.01%5.23B
2.28%5.25B
2.64%5.28B
-0.28%5.13B
-0.04%5.08B
2.21%5.14B
3.23%5.15B
Liabilities
Current liabilities
Short term loan
260.26%653.81M
172.43%642.93M
164.55%686.26M
151.76%469.29M
4.97%181.49M
-30.50%236M
-41.05%259.4M
-65.99%186.4M
-68.76%172.9M
-24.69%339.56M
Notes payable and accounts payable
1.08%567.83M
-2.84%553.7M
23.85%561.85M
-10.28%507.98M
-17.04%561.77M
8.95%569.91M
-24.42%453.64M
26.26%566.2M
49.67%677.14M
14.97%523.1M
-Notes payable
-69.94%57.55M
-60.43%73.27M
-19.18%102.44M
-36.08%152.14M
-25.31%191.47M
4.22%185.17M
-17.85%126.75M
116.16%238.01M
154.67%256.34M
94.40%177.67M
-Accounts payable
37.80%510.29M
24.87%480.43M
40.54%459.42M
8.42%355.84M
-12.00%370.3M
11.38%384.74M
-26.69%326.89M
-3.00%328.19M
19.63%420.8M
-5.00%345.43M
Contract liabilities
13.17%40.43M
10.68%46.63M
70.91%43.7M
-18.18%36.28M
81.07%35.72M
87.31%42.13M
43.17%25.57M
81.37%44.33M
-3.10%19.73M
-19.28%22.49M
Salaries payable
16.21%57.47M
31.24%57.57M
32.21%77.09M
15.91%51.53M
21.05%49.45M
16.01%43.87M
11.38%58.31M
2.52%44.45M
-0.81%40.85M
-4.73%37.81M
Taxs payable
26.20%32.67M
-10.50%28.85M
-41.82%17.92M
-18.48%22.57M
-30.99%25.88M
-8.59%32.23M
39.94%30.8M
-8.56%27.68M
25.18%37.51M
-12.78%35.26M
Other payable (including interest and dividends)
-4.98%31.18M
7.34%35.13M
22.09%35.8M
13.66%33.87M
-9.12%32.81M
-15.27%32.73M
-12.87%29.32M
8.44%29.8M
-5.23%36.11M
-4.31%38.63M
-Interest payable
-12.65%532.29K
-35.34%470.91K
5.89%780.34K
----
-24.69%609.38K
-57.98%728.25K
-13.82%736.97K
-27.56%780.77K
-21.37%809.21K
104.92%1.73M
-Dividend payable
0.00%60.29K
0.00%60.29K
0.00%60.29K
----
-98.26%60.29K
-99.76%60.29K
-98.26%60.29K
-97.58%83.87K
0.00%3.46M
40,719.04%24.61M
-Other payable
-4.84%30.59M
8.33%34.6M
22.56%34.96M
----
0.97%32.14M
160.06%31.94M
-2.76%28.52M
26.13%28.93M
-5.28%31.84M
-68.87%12.28M
Non current liabilities due within one year
-52.20%183.19M
-45.43%206.89M
-46.08%212.13M
-48.71%197.29M
99.71%383.21M
130.92%379.15M
137.76%393.45M
27.76%384.68M
-62.99%191.88M
-50.17%164.19M
Other current liabilities
73.85%4.42M
57.05%5.52M
88.91%4.92M
43.32%3.06M
58.35%2.54M
-74.01%3.51M
109.24%2.6M
-48.31%2.13M
-88.10%1.61M
246.60%13.52M
Total current liabilities
23.42%1.57B
17.74%1.58B
30.85%1.64B
2.81%1.32B
8.08%1.27B
14.04%1.34B
-5.98%1.25B
-9.92%1.29B
-29.37%1.18B
-15.35%1.17B
Current liabilities
Long term loan
-62.12%100M
-72.32%82M
-78.28%65.07M
-63.74%117.2M
-50.27%264M
-47.89%296.21M
-34.77%299.64M
11.45%323.2M
436.22%530.86M
84.03%568.44M
Long term account payable
--3.12M
----
35.57%4.85M
----
--0
----
-59.45%3.58M
----
548.92%10.18M
----
Specific account payable
-4.76%15.52M
----
-4.69%15.92M
----
-4.88%16.29M
----
-5.74%16.71M
----
-7.25%17.13M
----
Estimate liabilities
--7.08M
--6.29M
--5.67M
----
----
----
----
----
----
----
Deferred tax liabilities
95.87%30.2M
137.59%32.36M
123.53%31.32M
11.36%14.95M
24.94%15.42M
10.58%13.62M
9.23%14.01M
22.74%13.42M
4.64%12.34M
-2.87%12.32M
Long term deferred income
5.56%209.63M
-3.63%197.16M
-8.72%193.4M
-9.90%192.45M
-9.79%198.59M
-6.33%204.59M
-3.48%211.88M
-4.39%213.59M
2.04%220.14M
-2.21%218.41M
Lease liabilities
10.90%2.01M
453.55%3.09M
36.10%1.67M
32.42%1.69M
56.66%1.81M
-76.47%558K
-42.44%1.23M
-95.03%1.27M
-35.95%1.15M
22.77%2.37M
Total non current liabilities
-25.91%367.55M
-35.72%342.82M
-41.89%317.91M
-40.34%342.35M
-37.35%496.1M
-35.35%533.36M
-24.06%547.05M
0.55%573.78M
127.29%791.8M
45.31%824.94M
Total liabilities
9.59%1.94B
2.52%1.92B
8.75%1.96B
-10.50%1.66B
-10.18%1.77B
-6.33%1.87B
-12.32%1.8B
-6.93%1.86B
-2.30%1.97B
2.26%2B
Shareholders equity
Paid-in capital
0.00%588.41M
0.00%588.41M
0.00%588.41M
-2.44%588.41M
-2.44%588.41M
-2.44%588.41M
-2.44%588.41M
0.00%603.14M
0.00%603.14M
0.00%603.14M
Capital reserve funds
-0.01%572.31M
0.13%572.31M
0.13%572.31M
-9.99%572.39M
-9.99%572.39M
-10.12%571.57M
-10.12%571.57M
-0.93%635.91M
0.78%635.91M
0.85%635.9M
Surplus reserve funds
10.23%226.94M
10.23%226.94M
10.23%226.94M
7.74%205.88M
7.74%205.88M
7.74%205.88M
7.74%205.88M
5.35%191.09M
5.35%191.09M
5.35%191.09M
Retained profit
11.27%2.04B
12.93%2.02B
13.15%1.94B
13.45%1.91B
12.11%1.83B
9.22%1.79B
7.10%1.71B
6.38%1.68B
6.51%1.63B
7.58%1.64B
Less:Treasury stock
----
----
----
----
----
----
----
0.00%100.14M
0.00%100.14M
0.00%100.14M
Other composite income
-24.70%29.51M
285.22%26.42M
73.88%25.54M
751.10%34.54M
735.87%39.19M
119.65%6.86M
144.97%14.69M
66.41%-5.3M
77.66%-6.16M
-1,229.77%-34.9M
Shareholders equity without minority interests
6.72%3.45B
8.63%3.44B
8.33%3.35B
10.07%3.31B
9.46%3.24B
7.80%3.17B
6.79%3.09B
3.98%3.01B
4.82%2.96B
3.26%2.94B
Minority interests
65.05%413.77M
65.39%404.16M
64.06%397.93M
21.42%257.96M
17.93%250.69M
15.99%244.38M
20.95%242.55M
11.21%212.44M
11.33%212.59M
13.01%210.69M
Total shareholder equity
10.92%3.87B
12.70%3.84B
12.39%3.75B
10.81%3.57B
10.03%3.49B
8.35%3.41B
7.71%3.33B
4.43%3.22B
5.23%3.17B
3.86%3.15B
Total liabilityies and equity
10.47%5.81B
9.09%5.76B
11.11%5.7B
3.01%5.23B
2.28%5.25B
2.64%5.28B
-0.28%5.13B
-0.04%5.08B
2.21%5.14B
3.23%5.15B
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 18.92%441.54M-15.90%448.4M-29.23%302.08M56.40%383.41M15.41%371.28M96.60%533.19M31.70%426.85M-18.06%245.15M-9.71%321.7M-26.21%271.2M
Transactional financial assets -42.05%113.41M-12.92%131.96M-7.32%221.59M19.74%242.76M513.45%195.69M157.61%151.54M1,430.25%239.1M859.26%202.74M258.23%31.9M115.32%58.83M
Notes receivable and accounts receivable 24.62%863.24M27.07%824.16M70.90%893.99M14.71%598.25M37.98%692.7M19.37%648.57M-0.82%523.09M-4.55%521.55M-17.45%502.03M-4.16%543.32M
-Notes receivable 155.35%65.78M148.42%54.52M661.64%130.59M-2.02%24.71M-18.07%25.76M19.82%21.95M-19.17%17.15M-18.54%25.22M-3.65%31.44M-43.77%18.32M
-Accounts receivable 19.57%797.46M22.82%769.65M50.88%763.39M15.56%573.53M41.72%666.94M19.36%626.62M-0.05%505.95M-3.71%496.32M-18.24%470.59M-1.75%525M
Other receivables (including interest and dividends) 46.06%12.23M99.39%20.77M57.78%11.37M1.95%10.92M-16.40%8.37M13.44%10.42M7.97%7.2M31.00%10.71M-27.23%10.02M-4.73%9.18M
-Accrued interest receivable ------------------------0.00%11.3K----------8.3K
-Other receivable 46.06%12.23M----58.03%11.37M-----16.40%8.37M----7.98%7.19M-----27.23%10.02M----
Advance payment 117.82%38.59M236.61%68.24M184.95%37.37M-24.01%32.12M81.18%17.72M21.38%20.27M-11.99%13.12M88.99%42.26M-17.43%9.78M-8.76%16.7M
Inventories 40.58%778.08M19.16%745.8M15.16%724.32M-5.83%599.45M-22.62%553.47M-6.54%625.9M-3.37%628.95M5.97%636.59M49.44%715.25M27.13%669.69M
Receivable financing -10.38%313.08M19.82%286.23M30.46%251.69M62.51%369.1M6.67%349.32M-26.21%238.89M-39.69%192.92M-27.81%227.13M-10.69%327.48M7.63%323.76M
Other current assets 230.08%16.41M459.71%14.88M69.22%16.17M-31.37%5.22M-71.97%4.97M-95.41%2.66M-85.52%9.56M-89.08%7.61M-52.19%17.74M21.25%57.91M
Total current assets 17.46%2.58B13.85%2.54B20.47%2.46B18.35%2.24B13.31%2.19B14.40%2.23B5.99%2.04B0.61%1.89B2.90%1.94B4.59%1.95B
Non Current assets
Other equity investment 0.00%141.63M0.00%141.63M0.00%141.63M-43.35%141.63M-43.35%141.63M-42.94%141.63M-42.94%141.63M5.36%249.99M5.36%249.99M27.27%248.21M
Investment real estate -9.94%44.19M-10.55%43.68M22.32%44.14M31.39%46.28M38.28%49.07M45.65%48.84M5.04%36.09M-10.31%35.22M-10.29%35.48M-13.91%33.53M
Long-term equity investment 1.20%411.18M0.82%397.4M0.96%389.09M-0.48%369.63M12.07%406.29M11.01%394.15M10.33%385.39M8.48%371.4M8.41%362.53M9.05%355.05M
Fixed assets 7.88%1.71B----4.73%1.74B-----6.48%1.58B----4.48%1.66B----5.59%1.69B----
Constru in process -45.17%37.66M-----9.62%66.06M-----22.65%68.7M-----72.08%73.09M-----35.38%88.82M----
Intangible assets 42.83%166.03M32.64%155.73M32.48%155.61M-0.69%116.05M-1.01%116.24M-0.77%117.4M-1.68%117.46M-3.20%116.85M-3.61%117.42M-3.39%118.31M
Goodwill 2.69%612.24M7.04%609.86M5.59%608.94M6.28%592.77M6.89%596.21M7.20%569.74M8.26%576.69M2.84%557.76M3.49%557.76M-2.89%531.49M
Long deferred expense 12.16%15.86M9.68%14.77M3.14%14.19M12.99%13.51M11.79%14.14M1.84%13.46M5.51%13.75M-9.42%11.95M0.96%12.65M-6.05%13.22M
Deferred tax assets 6.67%57.96M3.00%56.49M-3.94%55.79M-4.06%52.99M-4.58%54.34M-4.30%54.85M2.21%58.08M2.66%55.23M4.05%56.95M4.87%57.31M
Usufruct assets 26.24%5.78M106.05%6.08M51.79%5.74M14.59%3.7M13.71%4.58M-37.10%2.95M-29.68%3.78M-25.03%3.23M35.72%4.03M50.23%4.69M
Other non current assets 3.86%30.56M0.22%27.86M-3.88%26.56M41.39%21.89M13.54%29.42M165.02%27.8M104.42%27.63M-61.28%15.48M-59.93%25.91M-84.65%10.49M
Total non current assets 5.46%3.23B5.61%3.22B4.93%3.25B-6.12%2.99B-4.39%3.06B-4.53%3.05B-4.03%3.09B-0.42%3.18B1.80%3.2B2.42%3.2B
Total assets 10.47%5.81B9.09%5.76B11.11%5.7B3.01%5.23B2.28%5.25B2.64%5.28B-0.28%5.13B-0.04%5.08B2.21%5.14B3.23%5.15B
Liabilities
Current liabilities
Short term loan 260.26%653.81M172.43%642.93M164.55%686.26M151.76%469.29M4.97%181.49M-30.50%236M-41.05%259.4M-65.99%186.4M-68.76%172.9M-24.69%339.56M
Notes payable and accounts payable 1.08%567.83M-2.84%553.7M23.85%561.85M-10.28%507.98M-17.04%561.77M8.95%569.91M-24.42%453.64M26.26%566.2M49.67%677.14M14.97%523.1M
-Notes payable -69.94%57.55M-60.43%73.27M-19.18%102.44M-36.08%152.14M-25.31%191.47M4.22%185.17M-17.85%126.75M116.16%238.01M154.67%256.34M94.40%177.67M
-Accounts payable 37.80%510.29M24.87%480.43M40.54%459.42M8.42%355.84M-12.00%370.3M11.38%384.74M-26.69%326.89M-3.00%328.19M19.63%420.8M-5.00%345.43M
Contract liabilities 13.17%40.43M10.68%46.63M70.91%43.7M-18.18%36.28M81.07%35.72M87.31%42.13M43.17%25.57M81.37%44.33M-3.10%19.73M-19.28%22.49M
Salaries payable 16.21%57.47M31.24%57.57M32.21%77.09M15.91%51.53M21.05%49.45M16.01%43.87M11.38%58.31M2.52%44.45M-0.81%40.85M-4.73%37.81M
Taxs payable 26.20%32.67M-10.50%28.85M-41.82%17.92M-18.48%22.57M-30.99%25.88M-8.59%32.23M39.94%30.8M-8.56%27.68M25.18%37.51M-12.78%35.26M
Other payable (including interest and dividends) -4.98%31.18M7.34%35.13M22.09%35.8M13.66%33.87M-9.12%32.81M-15.27%32.73M-12.87%29.32M8.44%29.8M-5.23%36.11M-4.31%38.63M
-Interest payable -12.65%532.29K-35.34%470.91K5.89%780.34K-----24.69%609.38K-57.98%728.25K-13.82%736.97K-27.56%780.77K-21.37%809.21K104.92%1.73M
-Dividend payable 0.00%60.29K0.00%60.29K0.00%60.29K-----98.26%60.29K-99.76%60.29K-98.26%60.29K-97.58%83.87K0.00%3.46M40,719.04%24.61M
-Other payable -4.84%30.59M8.33%34.6M22.56%34.96M----0.97%32.14M160.06%31.94M-2.76%28.52M26.13%28.93M-5.28%31.84M-68.87%12.28M
Non current liabilities due within one year -52.20%183.19M-45.43%206.89M-46.08%212.13M-48.71%197.29M99.71%383.21M130.92%379.15M137.76%393.45M27.76%384.68M-62.99%191.88M-50.17%164.19M
Other current liabilities 73.85%4.42M57.05%5.52M88.91%4.92M43.32%3.06M58.35%2.54M-74.01%3.51M109.24%2.6M-48.31%2.13M-88.10%1.61M246.60%13.52M
Total current liabilities 23.42%1.57B17.74%1.58B30.85%1.64B2.81%1.32B8.08%1.27B14.04%1.34B-5.98%1.25B-9.92%1.29B-29.37%1.18B-15.35%1.17B
Current liabilities
Long term loan -62.12%100M-72.32%82M-78.28%65.07M-63.74%117.2M-50.27%264M-47.89%296.21M-34.77%299.64M11.45%323.2M436.22%530.86M84.03%568.44M
Long term account payable --3.12M----35.57%4.85M------0-----59.45%3.58M----548.92%10.18M----
Specific account payable -4.76%15.52M-----4.69%15.92M-----4.88%16.29M-----5.74%16.71M-----7.25%17.13M----
Estimate liabilities --7.08M--6.29M--5.67M----------------------------
Deferred tax liabilities 95.87%30.2M137.59%32.36M123.53%31.32M11.36%14.95M24.94%15.42M10.58%13.62M9.23%14.01M22.74%13.42M4.64%12.34M-2.87%12.32M
Long term deferred income 5.56%209.63M-3.63%197.16M-8.72%193.4M-9.90%192.45M-9.79%198.59M-6.33%204.59M-3.48%211.88M-4.39%213.59M2.04%220.14M-2.21%218.41M
Lease liabilities 10.90%2.01M453.55%3.09M36.10%1.67M32.42%1.69M56.66%1.81M-76.47%558K-42.44%1.23M-95.03%1.27M-35.95%1.15M22.77%2.37M
Total non current liabilities -25.91%367.55M-35.72%342.82M-41.89%317.91M-40.34%342.35M-37.35%496.1M-35.35%533.36M-24.06%547.05M0.55%573.78M127.29%791.8M45.31%824.94M
Total liabilities 9.59%1.94B2.52%1.92B8.75%1.96B-10.50%1.66B-10.18%1.77B-6.33%1.87B-12.32%1.8B-6.93%1.86B-2.30%1.97B2.26%2B
Shareholders equity
Paid-in capital 0.00%588.41M0.00%588.41M0.00%588.41M-2.44%588.41M-2.44%588.41M-2.44%588.41M-2.44%588.41M0.00%603.14M0.00%603.14M0.00%603.14M
Capital reserve funds -0.01%572.31M0.13%572.31M0.13%572.31M-9.99%572.39M-9.99%572.39M-10.12%571.57M-10.12%571.57M-0.93%635.91M0.78%635.91M0.85%635.9M
Surplus reserve funds 10.23%226.94M10.23%226.94M10.23%226.94M7.74%205.88M7.74%205.88M7.74%205.88M7.74%205.88M5.35%191.09M5.35%191.09M5.35%191.09M
Retained profit 11.27%2.04B12.93%2.02B13.15%1.94B13.45%1.91B12.11%1.83B9.22%1.79B7.10%1.71B6.38%1.68B6.51%1.63B7.58%1.64B
Less:Treasury stock ----------------------------0.00%100.14M0.00%100.14M0.00%100.14M
Other composite income -24.70%29.51M285.22%26.42M73.88%25.54M751.10%34.54M735.87%39.19M119.65%6.86M144.97%14.69M66.41%-5.3M77.66%-6.16M-1,229.77%-34.9M
Shareholders equity without minority interests 6.72%3.45B8.63%3.44B8.33%3.35B10.07%3.31B9.46%3.24B7.80%3.17B6.79%3.09B3.98%3.01B4.82%2.96B3.26%2.94B
Minority interests 65.05%413.77M65.39%404.16M64.06%397.93M21.42%257.96M17.93%250.69M15.99%244.38M20.95%242.55M11.21%212.44M11.33%212.59M13.01%210.69M
Total shareholder equity 10.92%3.87B12.70%3.84B12.39%3.75B10.81%3.57B10.03%3.49B8.35%3.41B7.71%3.33B4.43%3.22B5.23%3.17B3.86%3.15B
Total liabilityies and equity 10.47%5.81B9.09%5.76B11.11%5.7B3.01%5.23B2.28%5.25B2.64%5.28B-0.28%5.13B-0.04%5.08B2.21%5.14B3.23%5.15B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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