CN Stock MarketDetailed Quotes

002559 Jiangsu Yawei Machine Tool

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  • 11.54
  • +0.17+1.50%
Noon Break Dec 5 11:30 CST
6.34BMarket Cap63.41P/E (TTM)

Jiangsu Yawei Machine Tool 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
-20.14%910.89M
5.91%1.12B
30.14%1.17B
18.08%1.15B
36.12%1.14B
0.64%1.06B
-4.30%902.12M
1.24%973.5M
-10.40%837.99M
20.30%1.05B
Transactional financial assets
195.34%202.05M
-74.42%30.57M
-78.45%53.88M
-84.41%23.49M
-64.35%68.41M
95.61%119.53M
18.46%250.04M
-20.97%150.7M
-9.21%191.88M
-39.36%61.11M
Notes receivable and accounts receivable
-14.82%580.92M
-0.65%620.16M
-7.11%618.28M
-12.75%552.07M
-9.72%681.99M
-22.50%624.24M
-10.75%665.63M
-9.79%632.73M
30.08%755.46M
17.98%805.47M
-Notes receivable
-24.18%253.22M
-10.10%265.67M
-15.04%284.8M
-23.15%260.77M
-12.02%333.98M
-30.92%295.53M
-19.28%335.23M
-3.83%339.33M
64.13%379.62M
38.76%427.82M
-Accounts receivable
-5.84%327.7M
7.84%354.49M
0.93%333.47M
-0.72%291.3M
-7.40%348.02M
-12.96%328.71M
-0.03%330.4M
-15.82%293.4M
7.55%375.84M
0.87%377.64M
Other receivables (including interest and dividends)
-21.95%9.11M
-10.41%9.93M
-20.95%9.14M
-11.29%7.94M
5.73%11.67M
2.00%11.09M
4.94%11.57M
19.01%8.95M
-5.00%11.04M
11.90%10.87M
-Other receivable
----
-10.41%9.93M
----
----
----
2.00%11.09M
----
19.01%8.95M
----
11.90%10.87M
Advance payment
28.25%29.59M
5.81%33.61M
-13.53%37.14M
-41.00%29.13M
-55.27%23.07M
-53.93%31.76M
-27.40%42.95M
67.62%49.38M
108.80%51.58M
22.46%68.95M
Inventories
17.08%1.38B
14.78%1.27B
8.47%1.14B
11.33%1.2B
18.66%1.18B
16.65%1.11B
11.67%1.05B
18.93%1.08B
15.98%995.83M
34.47%948.6M
Receivable financing
15.13%55.57M
44.04%52.17M
22.59%48.92M
0.77%56.56M
--48.27M
--36.22M
--39.9M
--56.13M
----
----
Non-current assets due within one year
-12.47%3.28M
11.37%5.71M
25.23%7.75M
-8.41%9.77M
-41.08%3.75M
-44.01%5.13M
-52.66%6.19M
-31.50%10.67M
5.68%6.37M
4.47%9.16M
Other current assets
447.20%2.37M
52.69%2.94M
40.12%2.91M
-65.39%1.56M
-90.10%433.02K
-78.84%1.93M
-64.07%2.08M
125.90%4.52M
-41.11%4.37M
-24.08%9.1M
Total current assets
0.55%3.18B
5.05%3.14B
4.06%3.09B
2.22%3.03B
10.70%3.16B
1.01%2.99B
1.43%2.97B
5.33%2.97B
8.30%2.85B
21.02%2.96B
Non Current assets
Other equity investment
0.13%1.49M
0.13%1.49M
0.13%1.49M
0.11%1.49M
0.09%1.49M
0.06%1.49M
0.00%1.49M
0.03%1.49M
-40.13%1.49M
0.11%1.49M
Other non-current financial assets
-8.15%332.3M
-4.19%333.4M
-4.10%337.14M
-4.84%337.14M
29.90%361.78M
23.26%347.97M
24.67%351.54M
22.83%354.27M
-4.64%278.5M
12.20%282.3M
Long-term equity investment
-6.84%45.08M
-7.22%45.51M
-0.66%47.91M
-0.39%48.49M
-78.88%48.38M
-79.29%49.06M
-82.40%48.23M
-82.79%48.68M
-31.04%229.06M
-28.51%236.87M
Long term receivable account
511.36%28.6K
-9.33%336.73K
-0.39%928.75K
2.08%1.88M
-99.39%4.68K
-74.68%371.37K
-63.51%932.39K
-65.89%1.84M
--767.48K
84.03%1.47M
Fixed assets
----
-0.45%495.67M
----
----
----
11.95%497.91M
----
0.88%462.66M
----
-3.40%444.77M
Constru in process
----
3,714.93%287.36M
----
----
----
-84.78%7.53M
----
129.74%40.29M
----
185.98%49.48M
Intangible assets
-2.34%193.2M
-2.28%197.87M
27.41%199.81M
26.89%204.42M
19.80%197.83M
19.53%202.48M
-9.88%156.83M
-10.03%161.1M
-9.88%165.13M
-10.07%169.39M
Goodwill
-13.10%43.36M
-13.10%43.36M
-13.10%43.36M
-13.10%43.36M
-7.76%49.9M
-7.76%49.9M
-7.76%49.9M
-7.76%49.9M
0.00%54.1M
0.00%54.1M
Long deferred expense
-81.31%732.84K
-69.77%1.44M
-59.41%2.26M
-51.73%3.09M
-38.55%3.92M
-37.44%4.75M
-36.63%5.58M
-36.36%6.4M
165.44%6.38M
160.58%7.59M
Deferred tax assets
46.30%53.61M
37.07%48.78M
34.05%47.46M
35.39%47.85M
17.32%36.65M
10.61%35.59M
16.65%35.4M
10.50%35.34M
7.57%31.24M
12.68%32.17M
Usufruct assets
160.62%15.32M
-48.67%3.44M
-43.92%4.22M
-39.57%5.05M
24.16%5.88M
26.01%6.7M
40.76%7.53M
41.61%8.36M
-68.36%4.73M
-67.21%5.32M
Other non current assets
-82.72%15.27M
-80.63%16.16M
-21.74%87.02M
-24.15%63.07M
485.61%88.35M
536.97%83.45M
613.83%111.2M
2,874.52%83.15M
322.64%15.09M
215.22%13.1M
Total non current assets
11.94%1.5B
14.58%1.47B
12.68%1.43B
8.96%1.37B
4.84%1.34B
-0.84%1.29B
-4.80%1.27B
-6.33%1.25B
-8.19%1.28B
-4.36%1.3B
Total assets
3.94%4.68B
7.92%4.62B
6.64%4.53B
4.22%4.4B
8.89%4.5B
0.45%4.28B
-0.52%4.24B
1.58%4.22B
2.61%4.13B
11.97%4.26B
Liabilities
Current liabilities
Short term loan
-24.69%339.7M
15.24%379.67M
-8.59%434.7M
-9.53%446.39M
-25.61%451.07M
-55.26%329.46M
-31.95%475.55M
-20.75%493.41M
-11.33%606.36M
33.24%736.4M
Notes payable and accounts payable
-0.35%922.88M
19.42%982.88M
23.67%938.6M
13.73%927.39M
9.50%926.12M
-5.59%823.03M
-1.39%758.93M
15.76%815.45M
9.87%845.79M
20.42%871.8M
-Notes payable
-9.65%452.42M
26.79%511.18M
36.30%555.11M
14.97%521.48M
9.08%500.75M
-4.01%403.17M
12.97%407.26M
45.81%453.58M
34.10%459.06M
32.52%420.03M
-Accounts payable
10.60%470.46M
12.35%471.7M
9.05%383.49M
12.17%405.91M
9.99%425.37M
-7.06%419.86M
-14.04%351.66M
-8.01%361.87M
-9.53%386.73M
10.99%451.77M
Contract liabilities
15.58%647.72M
11.79%606.06M
-4.19%514.25M
19.83%581.21M
66.26%560.42M
67.26%542.12M
46.13%536.72M
28.37%485.04M
19.65%337.07M
16.03%324.11M
Salaries payable
10.41%56.11M
16.80%46.64M
11.64%35.06M
6.49%47.1M
10.35%50.82M
-0.71%39.93M
7.41%31.41M
-16.31%44.23M
10.70%46.05M
27.47%40.22M
Taxs payable
-85.15%2.61M
-30.97%12.81M
-45.16%13.15M
-50.92%8.35M
55.44%17.58M
2.28%18.55M
103.32%23.98M
-29.05%17.02M
-26.81%11.31M
-22.70%18.14M
Other payable (including interest and dividends)
-27.68%60.01M
-57.52%46.4M
-35.67%40.16M
-46.23%38.68M
30.71%82.98M
39.78%109.23M
-8.49%62.44M
2.04%71.94M
0.81%63.48M
22.51%78.15M
-Dividend payable
----
2.36%4.18M
----
----
----
3.83%4.08M
----
4.16%3.91M
----
4.73%3.93M
-Other payable
----
-59.84%42.23M
----
----
----
41.68%105.15M
----
1.92%68.03M
----
23.62%74.22M
Non current liabilities due within one year
-4.74%220.73M
-43.63%153.54M
746.27%362.08M
14,319.46%362.64M
11,089.89%231.72M
20,615.14%272.38M
2,465.11%42.79M
18.17%2.51M
351.29%2.07M
44.12%1.31M
Other current liabilities
-31.21%88.93M
-47.95%62.32M
-54.53%65.14M
-26.62%88.26M
4.73%129.27M
-9.02%119.71M
-23.00%143.27M
-38.65%120.28M
459.86%123.44M
528.29%131.59M
Total current liabilities
-4.54%2.34B
1.59%2.29B
15.81%2.4B
21.96%2.5B
20.36%2.45B
2.39%2.25B
-2.70%2.08B
-0.02%2.05B
8.40%2.04B
29.77%2.2B
Current liabilities
Long term loan
171.21%406.81M
189.11%433.66M
-17.39%190M
----
--150M
--150M
--230M
--270M
----
----
Estimate liabilities
2,395.81%14.11M
387.78%14.1M
360.60%13.48M
523.07%13.1M
-72.48%565.49K
-20.31%2.89M
-17.16%2.93M
-36.50%2.1M
-61.24%2.05M
-26.26%3.63M
Deferred tax liabilities
-19.96%2.45M
-81.38%602.07K
-75.26%765.05K
-80.31%816.1K
671.85%3.07M
1,051.69%3.23M
1,267.45%3.09M
2,343.40%4.14M
94.84%397.28K
142.70%280.8K
Long term deferred income
10.92%67.87M
21.65%75.75M
30.24%82.51M
29.79%83.63M
-1.80%61.19M
5.69%62.27M
7.41%63.35M
6.90%64.44M
-2.94%62.31M
-8.49%58.92M
Lease liabilities
245.61%14.07M
-46.22%2.27M
-44.90%2.57M
-52.83%2.7M
65.25%4.07M
14.25%4.21M
30.96%4.66M
60.52%5.72M
-53.79%2.46M
-29.74%3.69M
Total non current liabilities
130.86%505.32M
136.46%526.38M
-4.84%289.32M
-71.06%100.25M
225.60%218.89M
234.67%222.61M
358.55%304.03M
414.54%346.4M
-10.40%67.23M
-10.92%66.52M
Total liabilities
6.56%2.84B
13.71%2.82B
13.17%2.69B
8.51%2.6B
26.92%2.67B
9.20%2.48B
8.19%2.38B
13.15%2.4B
7.68%2.1B
28.05%2.27B
Shareholders equity
Paid-in capital
-0.97%549.77M
-0.97%549.77M
-0.97%549.77M
0.00%555.13M
0.00%555.13M
-0.29%555.13M
-0.29%555.13M
-0.29%555.13M
-0.23%555.13M
0.00%556.72M
Capital reserve funds
-3.11%603.49M
-3.11%603.49M
-2.78%603.46M
-1.16%613.54M
2.19%622.86M
2.13%622.86M
2.00%620.72M
2.22%620.72M
2.15%609.54M
2.57%609.88M
Surplus reserve funds
10.09%150.85M
10.09%150.85M
10.09%150.85M
10.09%150.85M
2.47%137.02M
2.47%137.02M
2.47%137.02M
2.47%137.02M
15.14%133.72M
15.14%133.72M
Retained profit
6.95%496.29M
6.69%460.53M
-1.05%490.15M
0.71%448.51M
-15.22%464.05M
-15.94%431.67M
-12.27%495.33M
-14.85%445.35M
-0.38%547.35M
1.04%513.51M
Less:Treasury stock
----
----
----
-4.56%15.44M
-4.56%15.44M
-50.87%15.44M
-48.52%16.18M
-48.52%16.18M
-46.88%16.18M
0.14%31.43M
Other composite income
-13.67%-10.64M
-13.71%-10.64M
-5.68%-10.1M
-6.08%-10.14M
51.93%-9.36M
43.55%-9.36M
37.26%-9.56M
27.02%-9.56M
-20,230.19%-19.47M
-16,679.77%-16.57M
Shareholders equity without minority interests
2.02%1.79B
1.87%1.75B
0.09%1.78B
0.58%1.74B
-3.08%1.75B
-2.49%1.72B
-1.90%1.78B
-2.46%1.73B
1.22%1.81B
1.23%1.77B
Minority interests
-44.85%41.33M
-40.81%47.81M
-40.03%49.59M
-39.44%54.97M
-65.63%74.94M
-64.35%80.78M
-66.98%82.69M
-65.10%90.78M
-23.43%218.02M
-21.72%226.62M
Total shareholder equity
0.10%1.83B
-0.05%1.8B
-1.69%1.83B
-1.42%1.8B
-9.81%1.83B
-9.53%1.8B
-9.78%1.87B
-10.46%1.82B
-2.17%2.03B
-2.04%1.99B
Total liabilityies and equity
3.94%4.68B
7.92%4.62B
6.64%4.53B
4.22%4.4B
8.89%4.5B
0.45%4.28B
-0.52%4.24B
1.58%4.22B
2.61%4.13B
11.97%4.26B
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
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
--
Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 -20.14%910.89M5.91%1.12B30.14%1.17B18.08%1.15B36.12%1.14B0.64%1.06B-4.30%902.12M1.24%973.5M-10.40%837.99M20.30%1.05B
Transactional financial assets 195.34%202.05M-74.42%30.57M-78.45%53.88M-84.41%23.49M-64.35%68.41M95.61%119.53M18.46%250.04M-20.97%150.7M-9.21%191.88M-39.36%61.11M
Notes receivable and accounts receivable -14.82%580.92M-0.65%620.16M-7.11%618.28M-12.75%552.07M-9.72%681.99M-22.50%624.24M-10.75%665.63M-9.79%632.73M30.08%755.46M17.98%805.47M
-Notes receivable -24.18%253.22M-10.10%265.67M-15.04%284.8M-23.15%260.77M-12.02%333.98M-30.92%295.53M-19.28%335.23M-3.83%339.33M64.13%379.62M38.76%427.82M
-Accounts receivable -5.84%327.7M7.84%354.49M0.93%333.47M-0.72%291.3M-7.40%348.02M-12.96%328.71M-0.03%330.4M-15.82%293.4M7.55%375.84M0.87%377.64M
Other receivables (including interest and dividends) -21.95%9.11M-10.41%9.93M-20.95%9.14M-11.29%7.94M5.73%11.67M2.00%11.09M4.94%11.57M19.01%8.95M-5.00%11.04M11.90%10.87M
-Other receivable -----10.41%9.93M------------2.00%11.09M----19.01%8.95M----11.90%10.87M
Advance payment 28.25%29.59M5.81%33.61M-13.53%37.14M-41.00%29.13M-55.27%23.07M-53.93%31.76M-27.40%42.95M67.62%49.38M108.80%51.58M22.46%68.95M
Inventories 17.08%1.38B14.78%1.27B8.47%1.14B11.33%1.2B18.66%1.18B16.65%1.11B11.67%1.05B18.93%1.08B15.98%995.83M34.47%948.6M
Receivable financing 15.13%55.57M44.04%52.17M22.59%48.92M0.77%56.56M--48.27M--36.22M--39.9M--56.13M--------
Non-current assets due within one year -12.47%3.28M11.37%5.71M25.23%7.75M-8.41%9.77M-41.08%3.75M-44.01%5.13M-52.66%6.19M-31.50%10.67M5.68%6.37M4.47%9.16M
Other current assets 447.20%2.37M52.69%2.94M40.12%2.91M-65.39%1.56M-90.10%433.02K-78.84%1.93M-64.07%2.08M125.90%4.52M-41.11%4.37M-24.08%9.1M
Total current assets 0.55%3.18B5.05%3.14B4.06%3.09B2.22%3.03B10.70%3.16B1.01%2.99B1.43%2.97B5.33%2.97B8.30%2.85B21.02%2.96B
Non Current assets
Other equity investment 0.13%1.49M0.13%1.49M0.13%1.49M0.11%1.49M0.09%1.49M0.06%1.49M0.00%1.49M0.03%1.49M-40.13%1.49M0.11%1.49M
Other non-current financial assets -8.15%332.3M-4.19%333.4M-4.10%337.14M-4.84%337.14M29.90%361.78M23.26%347.97M24.67%351.54M22.83%354.27M-4.64%278.5M12.20%282.3M
Long-term equity investment -6.84%45.08M-7.22%45.51M-0.66%47.91M-0.39%48.49M-78.88%48.38M-79.29%49.06M-82.40%48.23M-82.79%48.68M-31.04%229.06M-28.51%236.87M
Long term receivable account 511.36%28.6K-9.33%336.73K-0.39%928.75K2.08%1.88M-99.39%4.68K-74.68%371.37K-63.51%932.39K-65.89%1.84M--767.48K84.03%1.47M
Fixed assets -----0.45%495.67M------------11.95%497.91M----0.88%462.66M-----3.40%444.77M
Constru in process ----3,714.93%287.36M-------------84.78%7.53M----129.74%40.29M----185.98%49.48M
Intangible assets -2.34%193.2M-2.28%197.87M27.41%199.81M26.89%204.42M19.80%197.83M19.53%202.48M-9.88%156.83M-10.03%161.1M-9.88%165.13M-10.07%169.39M
Goodwill -13.10%43.36M-13.10%43.36M-13.10%43.36M-13.10%43.36M-7.76%49.9M-7.76%49.9M-7.76%49.9M-7.76%49.9M0.00%54.1M0.00%54.1M
Long deferred expense -81.31%732.84K-69.77%1.44M-59.41%2.26M-51.73%3.09M-38.55%3.92M-37.44%4.75M-36.63%5.58M-36.36%6.4M165.44%6.38M160.58%7.59M
Deferred tax assets 46.30%53.61M37.07%48.78M34.05%47.46M35.39%47.85M17.32%36.65M10.61%35.59M16.65%35.4M10.50%35.34M7.57%31.24M12.68%32.17M
Usufruct assets 160.62%15.32M-48.67%3.44M-43.92%4.22M-39.57%5.05M24.16%5.88M26.01%6.7M40.76%7.53M41.61%8.36M-68.36%4.73M-67.21%5.32M
Other non current assets -82.72%15.27M-80.63%16.16M-21.74%87.02M-24.15%63.07M485.61%88.35M536.97%83.45M613.83%111.2M2,874.52%83.15M322.64%15.09M215.22%13.1M
Total non current assets 11.94%1.5B14.58%1.47B12.68%1.43B8.96%1.37B4.84%1.34B-0.84%1.29B-4.80%1.27B-6.33%1.25B-8.19%1.28B-4.36%1.3B
Total assets 3.94%4.68B7.92%4.62B6.64%4.53B4.22%4.4B8.89%4.5B0.45%4.28B-0.52%4.24B1.58%4.22B2.61%4.13B11.97%4.26B
Liabilities
Current liabilities
Short term loan -24.69%339.7M15.24%379.67M-8.59%434.7M-9.53%446.39M-25.61%451.07M-55.26%329.46M-31.95%475.55M-20.75%493.41M-11.33%606.36M33.24%736.4M
Notes payable and accounts payable -0.35%922.88M19.42%982.88M23.67%938.6M13.73%927.39M9.50%926.12M-5.59%823.03M-1.39%758.93M15.76%815.45M9.87%845.79M20.42%871.8M
-Notes payable -9.65%452.42M26.79%511.18M36.30%555.11M14.97%521.48M9.08%500.75M-4.01%403.17M12.97%407.26M45.81%453.58M34.10%459.06M32.52%420.03M
-Accounts payable 10.60%470.46M12.35%471.7M9.05%383.49M12.17%405.91M9.99%425.37M-7.06%419.86M-14.04%351.66M-8.01%361.87M-9.53%386.73M10.99%451.77M
Contract liabilities 15.58%647.72M11.79%606.06M-4.19%514.25M19.83%581.21M66.26%560.42M67.26%542.12M46.13%536.72M28.37%485.04M19.65%337.07M16.03%324.11M
Salaries payable 10.41%56.11M16.80%46.64M11.64%35.06M6.49%47.1M10.35%50.82M-0.71%39.93M7.41%31.41M-16.31%44.23M10.70%46.05M27.47%40.22M
Taxs payable -85.15%2.61M-30.97%12.81M-45.16%13.15M-50.92%8.35M55.44%17.58M2.28%18.55M103.32%23.98M-29.05%17.02M-26.81%11.31M-22.70%18.14M
Other payable (including interest and dividends) -27.68%60.01M-57.52%46.4M-35.67%40.16M-46.23%38.68M30.71%82.98M39.78%109.23M-8.49%62.44M2.04%71.94M0.81%63.48M22.51%78.15M
-Dividend payable ----2.36%4.18M------------3.83%4.08M----4.16%3.91M----4.73%3.93M
-Other payable -----59.84%42.23M------------41.68%105.15M----1.92%68.03M----23.62%74.22M
Non current liabilities due within one year -4.74%220.73M-43.63%153.54M746.27%362.08M14,319.46%362.64M11,089.89%231.72M20,615.14%272.38M2,465.11%42.79M18.17%2.51M351.29%2.07M44.12%1.31M
Other current liabilities -31.21%88.93M-47.95%62.32M-54.53%65.14M-26.62%88.26M4.73%129.27M-9.02%119.71M-23.00%143.27M-38.65%120.28M459.86%123.44M528.29%131.59M
Total current liabilities -4.54%2.34B1.59%2.29B15.81%2.4B21.96%2.5B20.36%2.45B2.39%2.25B-2.70%2.08B-0.02%2.05B8.40%2.04B29.77%2.2B
Current liabilities
Long term loan 171.21%406.81M189.11%433.66M-17.39%190M------150M--150M--230M--270M--------
Estimate liabilities 2,395.81%14.11M387.78%14.1M360.60%13.48M523.07%13.1M-72.48%565.49K-20.31%2.89M-17.16%2.93M-36.50%2.1M-61.24%2.05M-26.26%3.63M
Deferred tax liabilities -19.96%2.45M-81.38%602.07K-75.26%765.05K-80.31%816.1K671.85%3.07M1,051.69%3.23M1,267.45%3.09M2,343.40%4.14M94.84%397.28K142.70%280.8K
Long term deferred income 10.92%67.87M21.65%75.75M30.24%82.51M29.79%83.63M-1.80%61.19M5.69%62.27M7.41%63.35M6.90%64.44M-2.94%62.31M-8.49%58.92M
Lease liabilities 245.61%14.07M-46.22%2.27M-44.90%2.57M-52.83%2.7M65.25%4.07M14.25%4.21M30.96%4.66M60.52%5.72M-53.79%2.46M-29.74%3.69M
Total non current liabilities 130.86%505.32M136.46%526.38M-4.84%289.32M-71.06%100.25M225.60%218.89M234.67%222.61M358.55%304.03M414.54%346.4M-10.40%67.23M-10.92%66.52M
Total liabilities 6.56%2.84B13.71%2.82B13.17%2.69B8.51%2.6B26.92%2.67B9.20%2.48B8.19%2.38B13.15%2.4B7.68%2.1B28.05%2.27B
Shareholders equity
Paid-in capital -0.97%549.77M-0.97%549.77M-0.97%549.77M0.00%555.13M0.00%555.13M-0.29%555.13M-0.29%555.13M-0.29%555.13M-0.23%555.13M0.00%556.72M
Capital reserve funds -3.11%603.49M-3.11%603.49M-2.78%603.46M-1.16%613.54M2.19%622.86M2.13%622.86M2.00%620.72M2.22%620.72M2.15%609.54M2.57%609.88M
Surplus reserve funds 10.09%150.85M10.09%150.85M10.09%150.85M10.09%150.85M2.47%137.02M2.47%137.02M2.47%137.02M2.47%137.02M15.14%133.72M15.14%133.72M
Retained profit 6.95%496.29M6.69%460.53M-1.05%490.15M0.71%448.51M-15.22%464.05M-15.94%431.67M-12.27%495.33M-14.85%445.35M-0.38%547.35M1.04%513.51M
Less:Treasury stock -------------4.56%15.44M-4.56%15.44M-50.87%15.44M-48.52%16.18M-48.52%16.18M-46.88%16.18M0.14%31.43M
Other composite income -13.67%-10.64M-13.71%-10.64M-5.68%-10.1M-6.08%-10.14M51.93%-9.36M43.55%-9.36M37.26%-9.56M27.02%-9.56M-20,230.19%-19.47M-16,679.77%-16.57M
Shareholders equity without minority interests 2.02%1.79B1.87%1.75B0.09%1.78B0.58%1.74B-3.08%1.75B-2.49%1.72B-1.90%1.78B-2.46%1.73B1.22%1.81B1.23%1.77B
Minority interests -44.85%41.33M-40.81%47.81M-40.03%49.59M-39.44%54.97M-65.63%74.94M-64.35%80.78M-66.98%82.69M-65.10%90.78M-23.43%218.02M-21.72%226.62M
Total shareholder equity 0.10%1.83B-0.05%1.8B-1.69%1.83B-1.42%1.8B-9.81%1.83B-9.53%1.8B-9.78%1.87B-10.46%1.82B-2.17%2.03B-2.04%1.99B
Total liabilityies and equity 3.94%4.68B7.92%4.62B6.64%4.53B4.22%4.4B8.89%4.5B0.45%4.28B-0.52%4.24B1.58%4.22B2.61%4.13B11.97%4.26B
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 ------Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)------Suya Jincheng Certified Public Accountants Co., Ltd. (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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