CN Stock MarketDetailed Quotes

002448 ZYNP Corporation

Watchlist
  • 6.42
  • -0.04-0.62%
Not Open Nov 12 15:00 CST
3.78BMarket Cap13.38P/E (TTM)

ZYNP Corporation 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
0.59%385.66M
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
Transactional financial assets
-37.14%152.59M
-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
Notes receivable and accounts receivable
19.72%716.24M
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
-Notes receivable
36.81%33.81M
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
-Accounts receivable
18.99%682.43M
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
Other receivables (including interest and dividends)
10.19%12.03M
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
-Accrued interest receivable
----
----
----
----
----
----
----
0.00%11.3K
----
----
-Other receivable
----
46.06%12.23M
----
----
----
-16.40%8.37M
----
7.98%7.19M
----
-27.23%10.02M
Advance payment
5.14%33.77M
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
Inventories
27.23%762.68M
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
Receivable financing
-2.96%358.16M
-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
Other current assets
186.64%14.96M
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
Total current assets
8.69%2.44B
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
Non Current assets
Other equity investment
-2.48%138.13M
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
Investment real estate
-6.45%43.29M
-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
Long-term equity investment
14.67%423.83M
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
Fixed assets
----
7.88%1.71B
----
----
----
-6.48%1.58B
----
4.48%1.66B
----
5.59%1.69B
Constru in process
----
-45.17%37.66M
----
----
----
-22.65%68.7M
----
-72.08%73.09M
----
-35.38%88.82M
Intangible assets
43.16%166.14M
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
Goodwill
1.78%603.31M
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
Long deferred expense
12.30%15.17M
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
Deferred tax assets
5.76%56.04M
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
Usufruct assets
-4.58%3.53M
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
Other non current assets
186.11%62.64M
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
Total non current assets
7.79%3.22B
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
Total assets
8.18%5.66B
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
Liabilities
Current liabilities
Short term loan
-15.10%398.42M
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
Notes payable and accounts payable
-7.93%467.67M
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
-Notes payable
-68.95%47.24M
-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
-Accounts payable
18.15%420.43M
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
Contract liabilities
24.99%45.34M
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
Salaries payable
18.27%60.94M
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
Taxs payable
37.80%31.1M
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
Other payable (including interest and dividends)
-18.73%27.52M
-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
-Interest payable
--332.76K
-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
-Dividend payable
--60.29K
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
-Other payable
--27.13M
-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
Non current liabilities due within one year
-33.58%131.05M
-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
Other current liabilities
57.71%4.82M
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
Total current liabilities
-11.73%1.17B
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
Current liabilities
Long term loan
165.37%311M
-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
Long term account payable
----
--3.12M
----
----
----
--0
----
-59.45%3.58M
----
548.92%10.18M
Specific account payable
----
-4.76%15.52M
----
----
----
-4.88%16.29M
----
-5.74%16.71M
----
-7.25%17.13M
Estimate liabilities
--7.96M
--7.08M
--6.29M
--5.67M
----
----
----
----
----
----
Deferred tax liabilities
109.81%31.36M
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
Long term deferred income
5.03%202.13M
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
Lease liabilities
13.82%1.92M
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
Total non current liabilities
66.40%569.67M
-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
Total liabilities
4.35%1.74B
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
Shareholders equity
Paid-in capital
0.00%588.41M
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
Capital reserve funds
-0.01%572.31M
-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
Surplus reserve funds
10.23%226.94M
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
Retained profit
9.71%2.09B
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
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%100.14M
0.00%100.14M
Other composite income
-36.78%21.83M
-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
Shareholders equity without minority interests
5.85%3.5B
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
Minority interests
62.83%420.04M
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
Total shareholder equity
9.97%3.92B
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
Total liabilityies and equity
8.18%5.66B
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
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
--
--
Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(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 0.59%385.66M18.92%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
Transactional financial assets -37.14%152.59M-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%31.9M
Notes receivable and accounts receivable 19.72%716.24M24.62%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
-Notes receivable 36.81%33.81M155.35%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
-Accounts receivable 18.99%682.43M19.57%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
Other receivables (including interest and dividends) 10.19%12.03M46.06%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
-Accrued interest receivable ----------------------------0.00%11.3K--------
-Other receivable ----46.06%12.23M-------------16.40%8.37M----7.98%7.19M-----27.23%10.02M
Advance payment 5.14%33.77M117.82%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
Inventories 27.23%762.68M40.58%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%715.25M
Receivable financing -2.96%358.16M-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%327.48M
Other current assets 186.64%14.96M230.08%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%17.74M
Total current assets 8.69%2.44B17.46%2.58B13.85%2.54B20.47%2.46B18.35%2.24B13.31%2.19B14.40%2.23B5.99%2.04B0.61%1.89B2.90%1.94B
Non Current assets
Other equity investment -2.48%138.13M0.00%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%249.99M
Investment real estate -6.45%43.29M-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
Long-term equity investment 14.67%423.83M1.20%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%362.53M
Fixed assets ----7.88%1.71B-------------6.48%1.58B----4.48%1.66B----5.59%1.69B
Constru in process -----45.17%37.66M-------------22.65%68.7M-----72.08%73.09M-----35.38%88.82M
Intangible assets 43.16%166.14M42.83%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
Goodwill 1.78%603.31M2.69%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
Long deferred expense 12.30%15.17M12.16%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
Deferred tax assets 5.76%56.04M6.67%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%56.95M
Usufruct assets -4.58%3.53M26.24%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%4.03M
Other non current assets 186.11%62.64M3.86%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
Total non current assets 7.79%3.22B5.46%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%3.2B
Total assets 8.18%5.66B10.47%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%5.14B
Liabilities
Current liabilities
Short term loan -15.10%398.42M260.26%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
Notes payable and accounts payable -7.93%467.67M1.08%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%677.14M
-Notes payable -68.95%47.24M-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%256.34M
-Accounts payable 18.15%420.43M37.80%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
Contract liabilities 24.99%45.34M13.17%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
Salaries payable 18.27%60.94M16.21%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
Taxs payable 37.80%31.1M26.20%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
Other payable (including interest and dividends) -18.73%27.52M-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
-Interest payable --332.76K-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%809.21K
-Dividend payable --60.29K0.00%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%3.46M
-Other payable --27.13M-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
Non current liabilities due within one year -33.58%131.05M-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
Other current liabilities 57.71%4.82M73.85%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%1.61M
Total current liabilities -11.73%1.17B23.42%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
Current liabilities
Long term loan 165.37%311M-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%530.86M
Long term account payable ------3.12M--------------0-----59.45%3.58M----548.92%10.18M
Specific account payable -----4.76%15.52M-------------4.88%16.29M-----5.74%16.71M-----7.25%17.13M
Estimate liabilities --7.96M--7.08M--6.29M--5.67M------------------------
Deferred tax liabilities 109.81%31.36M95.87%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
Long term deferred income 5.03%202.13M5.56%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
Lease liabilities 13.82%1.92M10.90%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%1.15M
Total non current liabilities 66.40%569.67M-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%791.8M
Total liabilities 4.35%1.74B9.59%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%1.97B
Shareholders equity
Paid-in capital 0.00%588.41M0.00%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%603.14M
Capital reserve funds -0.01%572.31M-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%635.91M
Surplus reserve funds 10.23%226.94M10.23%226.94M10.23%226.94M10.23%226.94M7.74%205.88M7.74%205.88M7.74%205.88M7.74%205.88M5.35%191.09M5.35%191.09M
Retained profit 9.71%2.09B11.27%2.04B12.93%2.02B13.15%1.94B13.45%1.91B12.11%1.83B9.22%1.79B7.10%1.71B6.38%1.68B6.51%1.63B
Less:Treasury stock --------------------------------0.00%100.14M0.00%100.14M
Other composite income -36.78%21.83M-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
Shareholders equity without minority interests 5.85%3.5B6.72%3.45B8.63%3.44B8.33%3.35B10.07%3.31B9.46%3.24B7.80%3.17B6.79%3.09B3.98%3.01B4.82%2.96B
Minority interests 62.83%420.04M65.05%413.77M65.39%404.16M64.06%397.93M21.42%257.96M17.93%250.69M15.99%244.38M20.95%242.55M11.21%212.44M11.33%212.59M
Total shareholder equity 9.97%3.92B10.92%3.87B12.70%3.84B12.39%3.75B10.81%3.57B10.03%3.49B8.35%3.41B7.71%3.33B4.43%3.22B5.23%3.17B
Total liabilityies and equity 8.18%5.66B10.47%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%5.14B
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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