CN Stock MarketDetailed Quotes

002559 Jiangsu Yawei Machine Tool

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  • 7.40
  • +0.09+1.23%
Market Closed Jul 19 15:00 CST
4.07BMarket Cap44.85P/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
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
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
7.38%942.7M
-15.10%961.56M
Transactional financial assets
-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
5.18%211.07M
--190.69M
Notes receivable and accounts receivable
-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
18.45%745.79M
11.18%701.41M
-Notes receivable
-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
27.64%415.29M
14.09%352.85M
-Accounts receivable
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
8.63%330.5M
8.39%348.56M
Other receivables (including interest and dividends)
-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
27.73%11.02M
4.28%7.52M
-Other receivable
----
----
----
2.00%11.09M
----
19.01%8.95M
----
11.90%10.87M
----
4.28%7.52M
Advance payment
-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
-10.73%59.16M
-3.77%29.46M
Inventories
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
42.37%943.06M
56.50%907.66M
Receivable financing
22.59%48.92M
0.77%56.56M
--48.27M
--36.22M
--39.9M
--56.13M
----
----
----
----
Non-current assets due within one year
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
17.05%13.07M
10.99%15.57M
Other current assets
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
57.48%5.78M
-28.42%2M
Total current assets
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
19.16%2.93B
17.42%2.82B
Non Current assets
Other equity investment
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
0.12%1.49M
0.09%1.49M
Other non-current financial assets
-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
16.81%281.97M
19.39%288.43M
Long-term equity investment
-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
-19.39%274.06M
-11.99%282.84M
Long term receivable account
-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
1.14%2.56M
20.48%5.39M
Fixed assets
----
----
----
11.95%497.91M
----
0.88%462.66M
----
-3.40%444.77M
----
-4.23%458.62M
Constru in process
----
----
----
-84.78%7.53M
----
129.74%40.29M
----
185.98%49.48M
----
458.53%17.54M
Intangible assets
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
-7.48%174.01M
-7.46%179.06M
Goodwill
-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
0.00%54.1M
0.00%54.1M
Long deferred expense
-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
-35.49%8.8M
-32.24%10.06M
Deferred tax assets
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
-8.40%30.35M
1.28%31.98M
Usufruct assets
-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
--5.35M
-22.01%5.9M
Other non current assets
-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
76.58%15.58M
-55.16%2.8M
Total non current assets
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
-2.05%1.33B
-1.51%1.34B
Total assets
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
11.60%4.27B
10.57%4.15B
Liabilities
Current liabilities
Short term loan
-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
28.65%698.82M
15.21%622.58M
Notes payable and accounts payable
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
14.67%769.63M
8.35%704.45M
-Notes payable
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
11.36%360.51M
-4.29%311.07M
-Accounts payable
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
17.76%409.12M
20.98%393.38M
Contract liabilities
-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
15.71%367.3M
47.28%377.86M
Salaries payable
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
21.79%29.24M
19.40%52.85M
Taxs payable
-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
-42.35%11.8M
-31.16%23.99M
Other payable (including interest and dividends)
-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
-19.38%68.23M
-32.37%70.51M
-Dividend payable
----
----
----
3.83%4.08M
----
4.16%3.91M
----
4.73%3.93M
----
4.34%3.76M
-Other payable
----
----
----
41.68%105.15M
----
1.92%68.03M
----
23.62%74.22M
----
-33.68%66.75M
Non current liabilities due within one year
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
--1.67M
7.90%2.13M
Other current liabilities
-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
586.64%186.06M
923.33%196.05M
Total current liabilities
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
26.35%2.13B
24.15%2.05B
Current liabilities
Long term loan
-17.39%190M
----
--150M
--150M
--230M
--270M
----
----
----
----
Estimate liabilities
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
-22.93%3.53M
-4.47%3.31M
Deferred tax liabilities
-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
122.71%226.1K
--169.6K
Long term deferred income
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
-15.20%58.98M
-10.81%60.28M
Lease liabilities
-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
--3.56M
-36.36%3.56M
Total non current liabilities
-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
-10.70%66.3M
-12.16%67.32M
Total liabilities
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
24.79%2.2B
22.54%2.12B
Shareholders equity
Paid-in capital
-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
0.00%556.72M
0.00%556.72M
Capital reserve funds
-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
2.73%608.56M
2.98%607.23M
Surplus reserve funds
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
15.14%133.72M
15.14%133.72M
Retained profit
-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
6.90%564.61M
6.12%523.05M
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
-30.30%31.43M
-30.30%31.43M
Other composite income
-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
-8,243.65%-15.24M
-9,120.05%-13.09M
Shareholders equity without minority interests
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
3.93%1.82B
3.86%1.78B
Minority interests
-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
-19.91%250.39M
-18.31%260.14M
Total shareholder equity
-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
0.32%2.07B
0.38%2.04B
Total liabilityies and equity
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
11.60%4.27B
10.57%4.15B
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
--
--
--
Unqualified opinion
Auditor
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 30.14%1.17B18.08%1.15B36.12%1.14B0.64%1.06B-4.30%902.12M1.24%973.5M-10.40%837.99M20.30%1.05B7.38%942.7M-15.10%961.56M
Transactional financial assets -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%61.11M5.18%211.07M--190.69M
Notes receivable and accounts receivable -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%805.47M18.45%745.79M11.18%701.41M
-Notes receivable -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%427.82M27.64%415.29M14.09%352.85M
-Accounts receivable 0.93%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%377.64M8.63%330.5M8.39%348.56M
Other receivables (including interest and dividends) -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%10.87M27.73%11.02M4.28%7.52M
-Other receivable ------------2.00%11.09M----19.01%8.95M----11.90%10.87M----4.28%7.52M
Advance payment -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-10.73%59.16M-3.77%29.46M
Inventories 8.47%1.14B11.33%1.2B18.66%1.18B16.65%1.11B11.67%1.05B18.93%1.08B15.98%995.83M34.47%948.6M42.37%943.06M56.50%907.66M
Receivable financing 22.59%48.92M0.77%56.56M--48.27M--36.22M--39.9M--56.13M----------------
Non-current assets due within one year 25.23%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%9.16M17.05%13.07M10.99%15.57M
Other current assets 40.12%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%9.1M57.48%5.78M-28.42%2M
Total current assets 4.06%3.09B2.22%3.03B10.70%3.16B1.01%2.99B1.43%2.97B5.33%2.97B8.30%2.85B21.02%2.96B19.16%2.93B17.42%2.82B
Non Current assets
Other equity investment 0.13%1.49M0.11%1.49M0.09%1.49M0.06%1.49M0.00%1.49M0.03%1.49M-40.13%1.49M0.11%1.49M0.12%1.49M0.09%1.49M
Other non-current financial assets -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%282.3M16.81%281.97M19.39%288.43M
Long-term equity investment -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-19.39%274.06M-11.99%282.84M
Long term receivable account -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%1.47M1.14%2.56M20.48%5.39M
Fixed assets ------------11.95%497.91M----0.88%462.66M-----3.40%444.77M-----4.23%458.62M
Constru in process -------------84.78%7.53M----129.74%40.29M----185.98%49.48M----458.53%17.54M
Intangible assets 27.41%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-7.48%174.01M-7.46%179.06M
Goodwill -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%54.1M0.00%54.1M0.00%54.1M
Long deferred expense -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-35.49%8.8M-32.24%10.06M
Deferred tax assets 34.05%47.46M35.39%47.85M17.32%36.65M10.61%35.59M16.65%35.4M10.50%35.34M7.57%31.24M12.68%32.17M-8.40%30.35M1.28%31.98M
Usufruct assets -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--5.35M-22.01%5.9M
Other non current assets -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%13.1M76.58%15.58M-55.16%2.8M
Total non current assets 12.68%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-2.05%1.33B-1.51%1.34B
Total assets 6.64%4.53B4.22%4.4B8.89%4.5B0.45%4.28B-0.52%4.24B1.58%4.22B2.61%4.13B11.97%4.26B11.60%4.27B10.57%4.15B
Liabilities
Current liabilities
Short term loan -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%736.4M28.65%698.82M15.21%622.58M
Notes payable and accounts payable 23.67%938.6M13.73%927.39M9.50%926.12M-5.59%823.03M-1.39%758.93M15.76%815.45M9.87%845.79M20.42%871.8M14.67%769.63M8.35%704.45M
-Notes payable 36.30%555.11M14.97%521.48M9.08%500.75M-4.01%403.17M12.97%407.26M45.81%453.58M34.10%459.06M32.52%420.03M11.36%360.51M-4.29%311.07M
-Accounts payable 9.05%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%451.77M17.76%409.12M20.98%393.38M
Contract liabilities -4.19%514.25M19.83%581.21M66.26%560.42M67.26%542.12M46.13%536.72M28.37%485.04M19.65%337.07M16.03%324.11M15.71%367.3M47.28%377.86M
Salaries payable 11.64%35.06M6.49%47.1M10.35%50.82M-0.71%39.93M7.41%31.41M-16.31%44.23M10.70%46.05M27.47%40.22M21.79%29.24M19.40%52.85M
Taxs payable -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-42.35%11.8M-31.16%23.99M
Other payable (including interest and dividends) -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-19.38%68.23M-32.37%70.51M
-Dividend payable ------------3.83%4.08M----4.16%3.91M----4.73%3.93M----4.34%3.76M
-Other payable ------------41.68%105.15M----1.92%68.03M----23.62%74.22M-----33.68%66.75M
Non current liabilities due within one year 746.27%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--1.67M7.90%2.13M
Other current liabilities -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%131.59M586.64%186.06M923.33%196.05M
Total current liabilities 15.81%2.4B21.96%2.5B20.36%2.45B2.39%2.25B-2.70%2.08B-0.02%2.05B8.40%2.04B29.77%2.2B26.35%2.13B24.15%2.05B
Current liabilities
Long term loan -17.39%190M------150M--150M--230M--270M----------------
Estimate liabilities 360.60%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-22.93%3.53M-4.47%3.31M
Deferred tax liabilities -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%280.8K122.71%226.1K--169.6K
Long term deferred income 30.24%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-15.20%58.98M-10.81%60.28M
Lease liabilities -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--3.56M-36.36%3.56M
Total non current liabilities -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-10.70%66.3M-12.16%67.32M
Total liabilities 13.17%2.69B8.51%2.6B26.92%2.67B9.20%2.48B8.19%2.38B13.15%2.4B7.68%2.1B28.05%2.27B24.79%2.2B22.54%2.12B
Shareholders equity
Paid-in capital -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%556.72M0.00%556.72M0.00%556.72M
Capital reserve funds -2.78%603.46M-1.16%613.54M2.19%622.86M2.13%622.86M2.00%620.72M2.22%620.72M2.15%609.54M2.57%609.88M2.73%608.56M2.98%607.23M
Surplus reserve funds 10.09%150.85M10.09%150.85M2.47%137.02M2.47%137.02M2.47%137.02M2.47%137.02M15.14%133.72M15.14%133.72M15.14%133.72M15.14%133.72M
Retained profit -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%513.51M6.90%564.61M6.12%523.05M
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-30.30%31.43M-30.30%31.43M
Other composite income -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-8,243.65%-15.24M-9,120.05%-13.09M
Shareholders equity without minority interests 0.09%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%1.77B3.93%1.82B3.86%1.78B
Minority interests -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-19.91%250.39M-18.31%260.14M
Total shareholder equity -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%1.99B0.32%2.07B0.38%2.04B
Total liabilityies and equity 6.64%4.53B4.22%4.4B8.89%4.5B0.45%4.28B-0.52%4.24B1.58%4.22B2.61%4.13B11.97%4.26B11.60%4.27B10.57%4.15B
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------Unqualified opinion
Auditor --Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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