CN Stock MarketDetailed Quotes

002489 Yotrio Group

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  • 2.65
  • +0.09+3.52%
Not Open Aug 26 15:00 CST
5.75BMarket Cap22.08P/E (TTM)

Yotrio Group Key Stats

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
-22.97%2.55B
-14.66%2.64B
-10.83%1.34B
-2.53%1.73B
64.81%3.31B
44.76%3.09B
-6.86%1.5B
57.80%1.77B
57.24%2.01B
75.15%2.14B
Transactional financial assets
24.33%577.82M
-1.62%482.14M
9.54%450.28M
37.10%456.42M
17.80%464.73M
33.04%490.06M
-3.51%411.07M
-27.19%332.91M
-36.38%394.51M
-31.42%368.35M
Notes receivable and accounts receivable
20.76%697.89M
-8.76%2.13B
-35.08%1.47B
-64.48%239.2M
-60.88%577.9M
-10.52%2.34B
1.94%2.27B
-19.00%673.39M
11.58%1.48B
11.37%2.61B
-Accounts receivable
20.76%697.89M
-8.76%2.13B
-35.08%1.47B
-64.48%239.2M
-60.88%577.9M
-10.52%2.34B
1.94%2.27B
-19.00%673.39M
11.58%1.48B
11.37%2.61B
Other receivables (including interest and dividends)
18.40%21.41M
-15.71%23.57M
34.68%27.58M
0.41%23.24M
11.84%18.08M
124.55%27.97M
61.30%20.48M
116.63%23.14M
-64.99%16.17M
-85.08%12.45M
-Accrued interest receivable
448.63%868.88K
----
465.68%863.51K
--157.37K
--158.37K
----
--152.65K
----
----
----
-Other receivable
----
----
----
----
10.86%17.92M
----
60.09%20.32M
----
-64.99%16.17M
----
Advance payment
-6.70%35.01M
-1.39%40.56M
30.15%49.98M
-67.00%66.68M
-62.93%37.52M
-46.15%41.13M
-77.52%38.41M
-28.13%202.1M
-32.86%101.22M
-9.06%76.39M
Inventories
-9.54%570.33M
-20.35%576.59M
-27.95%1.21B
-49.28%1.11B
-61.38%630.52M
-58.49%723.86M
-29.06%1.68B
-0.13%2.18B
60.93%1.63B
87.81%1.74B
Receivable financing
17.13%1.16M
291.75%2.43M
153.42%1.06M
-25.00%450K
--988.76K
-49.16%620.37K
1,991.93%418.39K
8.11%600K
----
144.05%1.22M
Other current assets
-34.00%35.39M
77.05%69.26M
67.06%149.98M
22.60%95.52M
-27.42%53.63M
-82.78%39.12M
-71.48%89.77M
-55.21%77.91M
-40.19%73.89M
17.46%227.21M
Total current assets
-11.87%4.49B
-11.64%5.97B
-21.79%4.69B
-29.43%3.72B
-10.70%5.1B
-5.94%6.75B
-15.70%6B
3.98%5.27B
25.17%5.71B
33.10%7.18B
Non Current assets
Other equity investment
-41.11%165.46M
-50.50%179.48M
10.87%209.56M
34.93%224.94M
38.61%280.94M
63.05%362.62M
-28.77%189.01M
-25.47%166.7M
-13.14%202.68M
-17.27%222.39M
Other non-current financial assets
-5.71%502.87M
-5.96%506.12M
-7.26%507.15M
-2.22%525.31M
-0.67%533.3M
0.41%538.21M
1.65%546.84M
-5.38%537.25M
-5.42%536.89M
-5.64%536.02M
Investment real estate
-6.68%148.33M
-6.59%150.8M
-6.51%153.27M
-7.43%156.54M
-7.47%158.95M
-7.48%161.44M
-7.23%163.93M
-6.17%169.11M
-5.83%171.79M
-5.49%174.51M
Long-term equity investment
-1.85%139.99M
-3.90%140.46M
-3.62%143.24M
-5.09%142.17M
-2.53%142.63M
-0.57%146.16M
-0.23%148.62M
-3.55%149.79M
-6.14%146.33M
-6.72%146.99M
Fixed assets
----
----
----
----
-3.75%742.38M
----
-3.05%776.91M
----
3.23%771.32M
----
Constru in process
----
----
----
----
16.80%57.68M
----
68.76%41.91M
----
2.59%49.38M
----
Intangible assets
-4.58%298.01M
-2.83%306.44M
25.79%309.68M
24.69%310.09M
24.19%312.3M
24.02%315.35M
-4.33%246.18M
-5.45%248.69M
-5.62%251.48M
-5.90%254.27M
Goodwill
--7.41M
--7.41M
--7.41M
--10.06M
----
----
----
----
----
----
Long deferred expense
40.96%54.27M
45.95%51.14M
51.98%54.04M
76.06%44.52M
43.49%38.5M
18.39%35.04M
8.77%35.56M
32.85%25.29M
30.94%26.83M
27.44%29.6M
Deferred tax assets
-40.18%20.73M
-32.98%30.86M
-49.48%31.06M
-60.11%29.8M
-23.88%34.66M
33.62%46.04M
42.97%61.48M
295.23%74.7M
125.99%45.53M
15.44%34.46M
Usufruct assets
-11.28%114.99M
10.99%112.94M
6.16%121.18M
26.48%115.75M
54.90%129.6M
10.55%101.76M
112.23%114.15M
77.55%91.51M
148.11%83.67M
854.55%92.05M
Other non current assets
4,194.92%62.03M
-13.92%761.77K
-99.06%195.4K
321.20%1.86M
226.40%1.44M
100.00%884.96K
--20.88M
--442.48K
--442.48K
--442.48K
Total non current assets
-6.63%2.27B
-10.28%2.26B
-0.97%2.32B
3.20%2.35B
6.39%2.43B
8.83%2.52B
0.15%2.35B
-1.63%2.28B
-0.90%2.29B
-0.78%2.31B
Total assets
-10.18%6.76B
-11.27%8.23B
-15.94%7.02B
-19.56%6.07B
-5.81%7.53B
-2.34%9.27B
-11.78%8.35B
2.22%7.55B
16.41%7.99B
22.88%9.49B
Liabilities
Current liabilities
Short term loan
-75.12%345.52M
-15.59%1.72B
-18.38%1.1B
-26.13%517.45M
528.34%1.39B
94.32%2.04B
-23.42%1.35B
42.49%700.46M
-7.01%221M
35.58%1.05B
Notes payable and accounts payable
30.74%1.72B
-1.60%1.98B
-29.43%1.57B
-46.26%1.17B
-56.32%1.32B
-46.56%2.01B
-39.80%2.23B
-20.34%2.18B
23.68%3.02B
54.44%3.76B
-Notes payable
22.18%1.22B
-13.05%1.22B
-45.71%638.19M
-50.66%687.35M
-56.23%998.55M
-47.90%1.41B
-47.21%1.18B
-18.35%1.39B
35.38%2.28B
72.06%2.7B
-Accounts payable
57.45%503.92M
25.02%756.3M
-11.28%935.83M
-38.52%486.53M
-56.57%320.05M
-43.15%604.95M
-28.62%1.05B
-23.63%791.35M
-2.44%736.89M
22.61%1.06B
Contract liabilities
29.73%62.82M
90.56%13.27M
79.07%22.72M
26.89%68.97M
51.75%48.43M
-44.24%6.97M
-11.17%12.69M
87.98%54.35M
305.04%31.91M
132.04%12.49M
Advance receipts
-24.09%2.89M
95.84%4.36M
34.15%3.29M
14.16%3.69M
44.08%3.8M
-14.77%2.23M
-18.52%2.45M
8.54%3.24M
-0.02%2.64M
28.59%2.61M
Salaries payable
4.87%70.25M
11.18%82.52M
7.73%119.88M
-12.25%83.38M
-29.37%66.99M
-18.79%74.22M
-0.77%111.27M
14.92%95.02M
5.36%94.85M
-5.33%91.4M
Taxs payable
9.38%43.11M
-59.19%42.17M
-44.61%53.58M
-39.79%32.45M
-62.47%39.41M
-9.81%103.32M
-18.59%96.72M
-29.89%53.9M
24.12%105.02M
59.36%114.57M
Other payable (including interest and dividends)
36.27%62.2M
-9.96%69.88M
-20.22%64.69M
26.05%67.48M
-10.90%45.64M
-14.36%77.61M
-6.68%81.09M
-29.27%53.53M
-3.43%51.23M
4.65%90.63M
-Dividend payable
----
----
--1.75M
----
----
----
----
----
----
----
-Other payable
36.27%62.2M
----
-22.38%62.94M
----
-10.90%45.64M
----
-6.68%81.09M
----
-3.43%51.23M
----
Non current liabilities due within one year
-54.86%239.2M
-55.26%312.67M
-54.48%315.35M
1,180.98%314.56M
1,751.09%529.94M
1,960.12%698.82M
2,588.26%692.75M
376.71%24.56M
--28.63M
-83.06%33.92M
Other current liabilities
-93.02%2.42M
214.57%29.61M
-94.95%6.94M
-87.36%33.01M
-41.73%34.69M
4,291.75%9.41M
31,225.03%137.37M
19,088.45%261.23M
17,551.43%59.54M
39.76%214.29K
Total current liabilities
-26.58%2.55B
-15.30%4.25B
-30.81%3.26B
-33.11%2.29B
-3.80%3.48B
-2.63%5.02B
-19.12%4.71B
-3.41%3.43B
23.88%3.61B
40.42%5.16B
Current liabilities
Estimate liabilities
----
----
----
----
----
----
----
--99.98M
--99.98M
----
Deferred tax liabilities
-2.57%4.31M
140.42%4.85M
-19.07%3.54M
-42.51%3.8M
-32.81%4.42M
-90.40%2.02M
-80.40%4.38M
-54.48%6.6M
-87.37%6.58M
-51.44%21.04M
Long term deferred income
-15.08%2.92M
-14.02%3.18M
112.02%3.18M
108.54%3.44M
108.54%3.44M
105.64%3.7M
-16.61%1.5M
-15.33%1.65M
-15.33%1.65M
-14.24%1.8M
Lease liabilities
-7.13%76.8M
42.79%79.73M
33.15%90.21M
48.79%81.93M
95.92%82.7M
28.44%55.84M
221.78%67.75M
76.07%55.06M
116.87%42.21M
975.18%43.47M
Other non current liabilities
----
----
----
----
----
----
----
--589.02M
--587.44M
--585.9M
Total non current liabilities
-7.21%84.04M
42.57%87.77M
31.66%96.94M
-88.15%89.17M
-87.73%90.57M
-90.56%61.56M
62.93%73.63M
1,476.20%752.31M
903.24%737.86M
1,218.27%652.22M
Total liabilities
-26.08%2.64B
-14.59%4.34B
-29.85%3.36B
-43.01%2.38B
-18.03%3.57B
-12.51%5.08B
-18.48%4.79B
16.20%4.18B
45.50%4.35B
56.08%5.81B
Shareholders equity
Paid-in capital
-0.31%2.17B
-0.31%2.17B
-0.31%2.17B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
Other equity instruments
--8.53M
--8.53M
--8.53M
----
----
----
----
----
----
----
-Equity of prefer stock
--8.53M
--8.53M
--8.53M
----
----
----
----
----
----
----
Capital reserve funds
-5.18%247.08M
-5.18%247.08M
-5.18%247.08M
0.00%260.56M
0.00%260.56M
0.00%260.56M
0.28%260.56M
0.25%260.56M
-1.59%260.56M
-1.59%260.56M
Surplus reserve funds
9.59%362.12M
9.57%362.12M
9.57%362.12M
10.90%330.42M
10.90%330.42M
10.92%330.5M
10.91%330.48M
-0.11%297.96M
-0.11%297.96M
-0.11%297.96M
Retained profit
15.49%1.35B
-15.09%1.12B
-2.64%891.98M
8.72%954.52M
15.74%1.17B
39.81%1.32B
13.14%916.14M
-15.88%877.98M
-11.64%1.01B
-24.06%946.86M
Less:Treasury stock
----
----
----
0.00%28.65M
0.00%28.65M
0.00%28.65M
0.00%28.65M
0.00%28.65M
-42.70%28.65M
-42.70%28.65M
Other composite income
-378.33%-38.89M
-147.93%-46.78M
59.33%-49.16M
80.52%-50.45M
111.79%13.97M
304.28%97.62M
-3,910.86%-120.87M
-609.31%-258.95M
-339.61%-118.51M
-5,607.72%-47.79M
Shareholders equity without minority interests
4.52%4.1B
-7.11%3.86B
2.72%3.63B
9.55%3.64B
9.01%3.92B
15.39%4.16B
0.62%3.53B
-10.45%3.32B
-5.47%3.6B
-8.43%3.6B
Minority interests
-36.12%23.46M
-26.04%21.67M
7.96%28.96M
12.21%44.28M
-9.93%36.72M
-63.25%29.31M
-65.28%26.83M
-44.53%39.47M
-39.09%40.76M
18.40%79.75M
Total shareholder equity
4.14%4.12B
-7.24%3.89B
2.76%3.66B
9.58%3.69B
8.80%3.96B
13.69%4.19B
-0.80%3.56B
-11.09%3.36B
-6.05%3.64B
-7.98%3.68B
Total liabilityies and equity
-10.18%6.76B
-11.27%8.23B
-15.94%7.02B
-19.56%6.07B
-5.81%7.53B
-2.34%9.27B
-11.78%8.35B
2.22%7.55B
16.41%7.99B
22.88%9.49B
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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 -22.97%2.55B-14.66%2.64B-10.83%1.34B-2.53%1.73B64.81%3.31B44.76%3.09B-6.86%1.5B57.80%1.77B57.24%2.01B75.15%2.14B
Transactional financial assets 24.33%577.82M-1.62%482.14M9.54%450.28M37.10%456.42M17.80%464.73M33.04%490.06M-3.51%411.07M-27.19%332.91M-36.38%394.51M-31.42%368.35M
Notes receivable and accounts receivable 20.76%697.89M-8.76%2.13B-35.08%1.47B-64.48%239.2M-60.88%577.9M-10.52%2.34B1.94%2.27B-19.00%673.39M11.58%1.48B11.37%2.61B
-Accounts receivable 20.76%697.89M-8.76%2.13B-35.08%1.47B-64.48%239.2M-60.88%577.9M-10.52%2.34B1.94%2.27B-19.00%673.39M11.58%1.48B11.37%2.61B
Other receivables (including interest and dividends) 18.40%21.41M-15.71%23.57M34.68%27.58M0.41%23.24M11.84%18.08M124.55%27.97M61.30%20.48M116.63%23.14M-64.99%16.17M-85.08%12.45M
-Accrued interest receivable 448.63%868.88K----465.68%863.51K--157.37K--158.37K------152.65K------------
-Other receivable ----------------10.86%17.92M----60.09%20.32M-----64.99%16.17M----
Advance payment -6.70%35.01M-1.39%40.56M30.15%49.98M-67.00%66.68M-62.93%37.52M-46.15%41.13M-77.52%38.41M-28.13%202.1M-32.86%101.22M-9.06%76.39M
Inventories -9.54%570.33M-20.35%576.59M-27.95%1.21B-49.28%1.11B-61.38%630.52M-58.49%723.86M-29.06%1.68B-0.13%2.18B60.93%1.63B87.81%1.74B
Receivable financing 17.13%1.16M291.75%2.43M153.42%1.06M-25.00%450K--988.76K-49.16%620.37K1,991.93%418.39K8.11%600K----144.05%1.22M
Other current assets -34.00%35.39M77.05%69.26M67.06%149.98M22.60%95.52M-27.42%53.63M-82.78%39.12M-71.48%89.77M-55.21%77.91M-40.19%73.89M17.46%227.21M
Total current assets -11.87%4.49B-11.64%5.97B-21.79%4.69B-29.43%3.72B-10.70%5.1B-5.94%6.75B-15.70%6B3.98%5.27B25.17%5.71B33.10%7.18B
Non Current assets
Other equity investment -41.11%165.46M-50.50%179.48M10.87%209.56M34.93%224.94M38.61%280.94M63.05%362.62M-28.77%189.01M-25.47%166.7M-13.14%202.68M-17.27%222.39M
Other non-current financial assets -5.71%502.87M-5.96%506.12M-7.26%507.15M-2.22%525.31M-0.67%533.3M0.41%538.21M1.65%546.84M-5.38%537.25M-5.42%536.89M-5.64%536.02M
Investment real estate -6.68%148.33M-6.59%150.8M-6.51%153.27M-7.43%156.54M-7.47%158.95M-7.48%161.44M-7.23%163.93M-6.17%169.11M-5.83%171.79M-5.49%174.51M
Long-term equity investment -1.85%139.99M-3.90%140.46M-3.62%143.24M-5.09%142.17M-2.53%142.63M-0.57%146.16M-0.23%148.62M-3.55%149.79M-6.14%146.33M-6.72%146.99M
Fixed assets -----------------3.75%742.38M-----3.05%776.91M----3.23%771.32M----
Constru in process ----------------16.80%57.68M----68.76%41.91M----2.59%49.38M----
Intangible assets -4.58%298.01M-2.83%306.44M25.79%309.68M24.69%310.09M24.19%312.3M24.02%315.35M-4.33%246.18M-5.45%248.69M-5.62%251.48M-5.90%254.27M
Goodwill --7.41M--7.41M--7.41M--10.06M------------------------
Long deferred expense 40.96%54.27M45.95%51.14M51.98%54.04M76.06%44.52M43.49%38.5M18.39%35.04M8.77%35.56M32.85%25.29M30.94%26.83M27.44%29.6M
Deferred tax assets -40.18%20.73M-32.98%30.86M-49.48%31.06M-60.11%29.8M-23.88%34.66M33.62%46.04M42.97%61.48M295.23%74.7M125.99%45.53M15.44%34.46M
Usufruct assets -11.28%114.99M10.99%112.94M6.16%121.18M26.48%115.75M54.90%129.6M10.55%101.76M112.23%114.15M77.55%91.51M148.11%83.67M854.55%92.05M
Other non current assets 4,194.92%62.03M-13.92%761.77K-99.06%195.4K321.20%1.86M226.40%1.44M100.00%884.96K--20.88M--442.48K--442.48K--442.48K
Total non current assets -6.63%2.27B-10.28%2.26B-0.97%2.32B3.20%2.35B6.39%2.43B8.83%2.52B0.15%2.35B-1.63%2.28B-0.90%2.29B-0.78%2.31B
Total assets -10.18%6.76B-11.27%8.23B-15.94%7.02B-19.56%6.07B-5.81%7.53B-2.34%9.27B-11.78%8.35B2.22%7.55B16.41%7.99B22.88%9.49B
Liabilities
Current liabilities
Short term loan -75.12%345.52M-15.59%1.72B-18.38%1.1B-26.13%517.45M528.34%1.39B94.32%2.04B-23.42%1.35B42.49%700.46M-7.01%221M35.58%1.05B
Notes payable and accounts payable 30.74%1.72B-1.60%1.98B-29.43%1.57B-46.26%1.17B-56.32%1.32B-46.56%2.01B-39.80%2.23B-20.34%2.18B23.68%3.02B54.44%3.76B
-Notes payable 22.18%1.22B-13.05%1.22B-45.71%638.19M-50.66%687.35M-56.23%998.55M-47.90%1.41B-47.21%1.18B-18.35%1.39B35.38%2.28B72.06%2.7B
-Accounts payable 57.45%503.92M25.02%756.3M-11.28%935.83M-38.52%486.53M-56.57%320.05M-43.15%604.95M-28.62%1.05B-23.63%791.35M-2.44%736.89M22.61%1.06B
Contract liabilities 29.73%62.82M90.56%13.27M79.07%22.72M26.89%68.97M51.75%48.43M-44.24%6.97M-11.17%12.69M87.98%54.35M305.04%31.91M132.04%12.49M
Advance receipts -24.09%2.89M95.84%4.36M34.15%3.29M14.16%3.69M44.08%3.8M-14.77%2.23M-18.52%2.45M8.54%3.24M-0.02%2.64M28.59%2.61M
Salaries payable 4.87%70.25M11.18%82.52M7.73%119.88M-12.25%83.38M-29.37%66.99M-18.79%74.22M-0.77%111.27M14.92%95.02M5.36%94.85M-5.33%91.4M
Taxs payable 9.38%43.11M-59.19%42.17M-44.61%53.58M-39.79%32.45M-62.47%39.41M-9.81%103.32M-18.59%96.72M-29.89%53.9M24.12%105.02M59.36%114.57M
Other payable (including interest and dividends) 36.27%62.2M-9.96%69.88M-20.22%64.69M26.05%67.48M-10.90%45.64M-14.36%77.61M-6.68%81.09M-29.27%53.53M-3.43%51.23M4.65%90.63M
-Dividend payable ----------1.75M----------------------------
-Other payable 36.27%62.2M-----22.38%62.94M-----10.90%45.64M-----6.68%81.09M-----3.43%51.23M----
Non current liabilities due within one year -54.86%239.2M-55.26%312.67M-54.48%315.35M1,180.98%314.56M1,751.09%529.94M1,960.12%698.82M2,588.26%692.75M376.71%24.56M--28.63M-83.06%33.92M
Other current liabilities -93.02%2.42M214.57%29.61M-94.95%6.94M-87.36%33.01M-41.73%34.69M4,291.75%9.41M31,225.03%137.37M19,088.45%261.23M17,551.43%59.54M39.76%214.29K
Total current liabilities -26.58%2.55B-15.30%4.25B-30.81%3.26B-33.11%2.29B-3.80%3.48B-2.63%5.02B-19.12%4.71B-3.41%3.43B23.88%3.61B40.42%5.16B
Current liabilities
Estimate liabilities ------------------------------99.98M--99.98M----
Deferred tax liabilities -2.57%4.31M140.42%4.85M-19.07%3.54M-42.51%3.8M-32.81%4.42M-90.40%2.02M-80.40%4.38M-54.48%6.6M-87.37%6.58M-51.44%21.04M
Long term deferred income -15.08%2.92M-14.02%3.18M112.02%3.18M108.54%3.44M108.54%3.44M105.64%3.7M-16.61%1.5M-15.33%1.65M-15.33%1.65M-14.24%1.8M
Lease liabilities -7.13%76.8M42.79%79.73M33.15%90.21M48.79%81.93M95.92%82.7M28.44%55.84M221.78%67.75M76.07%55.06M116.87%42.21M975.18%43.47M
Other non current liabilities ------------------------------589.02M--587.44M--585.9M
Total non current liabilities -7.21%84.04M42.57%87.77M31.66%96.94M-88.15%89.17M-87.73%90.57M-90.56%61.56M62.93%73.63M1,476.20%752.31M903.24%737.86M1,218.27%652.22M
Total liabilities -26.08%2.64B-14.59%4.34B-29.85%3.36B-43.01%2.38B-18.03%3.57B-12.51%5.08B-18.48%4.79B16.20%4.18B45.50%4.35B56.08%5.81B
Shareholders equity
Paid-in capital -0.31%2.17B-0.31%2.17B-0.31%2.17B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B
Other equity instruments --8.53M--8.53M--8.53M----------------------------
-Equity of prefer stock --8.53M--8.53M--8.53M----------------------------
Capital reserve funds -5.18%247.08M-5.18%247.08M-5.18%247.08M0.00%260.56M0.00%260.56M0.00%260.56M0.28%260.56M0.25%260.56M-1.59%260.56M-1.59%260.56M
Surplus reserve funds 9.59%362.12M9.57%362.12M9.57%362.12M10.90%330.42M10.90%330.42M10.92%330.5M10.91%330.48M-0.11%297.96M-0.11%297.96M-0.11%297.96M
Retained profit 15.49%1.35B-15.09%1.12B-2.64%891.98M8.72%954.52M15.74%1.17B39.81%1.32B13.14%916.14M-15.88%877.98M-11.64%1.01B-24.06%946.86M
Less:Treasury stock ------------0.00%28.65M0.00%28.65M0.00%28.65M0.00%28.65M0.00%28.65M-42.70%28.65M-42.70%28.65M
Other composite income -378.33%-38.89M-147.93%-46.78M59.33%-49.16M80.52%-50.45M111.79%13.97M304.28%97.62M-3,910.86%-120.87M-609.31%-258.95M-339.61%-118.51M-5,607.72%-47.79M
Shareholders equity without minority interests 4.52%4.1B-7.11%3.86B2.72%3.63B9.55%3.64B9.01%3.92B15.39%4.16B0.62%3.53B-10.45%3.32B-5.47%3.6B-8.43%3.6B
Minority interests -36.12%23.46M-26.04%21.67M7.96%28.96M12.21%44.28M-9.93%36.72M-63.25%29.31M-65.28%26.83M-44.53%39.47M-39.09%40.76M18.40%79.75M
Total shareholder equity 4.14%4.12B-7.24%3.89B2.76%3.66B9.58%3.69B8.80%3.96B13.69%4.19B-0.80%3.56B-11.09%3.36B-6.05%3.64B-7.98%3.68B
Total liabilityies and equity -10.18%6.76B-11.27%8.23B-15.94%7.02B-19.56%6.07B-5.81%7.53B-2.34%9.27B-11.78%8.35B2.22%7.55B16.41%7.99B22.88%9.49B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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