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300131 Shenzhen Yitoa Intelligent Control

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  • 8.66
  • 0.000.00%
Market Closed Nov 26 09:30 CST
9.83BMarket Cap157.45P/E (TTM)

Shenzhen Yitoa Intelligent Control 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
-24.32%456.97M
-13.69%502.15M
-26.25%371.84M
0.76%615.07M
-20.22%603.83M
-1.03%581.8M
7.53%504.18M
10.90%610.44M
67.63%756.9M
46.56%587.87M
Notes receivable and accounts receivable
-4.24%1.06B
-5.26%947.97M
7.05%948.17M
9.36%1.08B
23.01%1.11B
-13.58%1B
-7.25%885.7M
2.72%990.65M
-17.87%900.67M
8.77%1.16B
-Notes receivable
-33.37%97.49M
-44.20%80.52M
-21.55%93.98M
-31.11%113.77M
-0.22%146.32M
55.56%144.3M
23.11%119.8M
42.96%165.14M
1,201.10%146.64M
1,174.68%92.76M
-Accounts receivable
0.19%963.42M
1.30%867.45M
11.53%854.19M
17.46%969.61M
27.53%961.6M
-19.60%856.29M
-10.70%765.9M
-2.76%825.51M
-30.53%754.03M
0.74%1.07B
Other receivables (including interest and dividends)
-50.91%14.75M
-51.57%12.92M
-36.34%21.29M
-73.37%13.5M
-56.92%30.05M
-66.57%26.67M
-60.90%33.44M
-22.26%50.69M
-29.14%69.76M
-47.50%79.8M
-Accrued interest receivable
----
----
--16.61K
----
----
----
----
----
----
----
-Other receivable
----
-51.57%12.92M
----
----
----
-66.57%26.67M
----
-22.26%50.69M
----
-47.50%79.8M
Advance payment
-50.06%36.69M
-20.51%32.61M
105.29%51.42M
-27.64%43.77M
10.57%73.48M
-33.61%41.03M
-59.08%25.05M
0.47%60.49M
19.14%66.45M
-21.47%61.8M
Inventories
-5.82%678.02M
-24.30%648.33M
-17.18%748.13M
-15.42%750.61M
-27.49%719.92M
-12.55%856.41M
3.04%903.31M
7.40%887.41M
28.74%992.83M
15.43%979.3M
Receivable financing
-36.32%30.25M
5.48%43.39M
-41.75%30.64M
-39.27%32.11M
-23.86%47.5M
212.08%41.14M
-51.72%52.6M
-46.81%52.86M
-69.98%62.39M
-88.20%13.18M
Other current assets
-30.45%22.22M
-35.08%20.79M
-14.56%22.54M
50.90%27.63M
16.11%31.95M
31.28%32.02M
37.75%26.38M
-21.28%18.31M
-38.30%27.51M
-47.53%24.39M
Total current assets
-12.04%2.3B
-14.40%2.21B
-9.74%2.19B
-3.92%2.57B
-9.10%2.61B
-11.17%2.58B
-5.62%2.43B
3.15%2.67B
5.25%2.88B
7.11%2.9B
Non Current assets
Other equity investment
0.00%3.75M
0.00%3.75M
0.00%3.75M
0.00%3.75M
0.00%3.75M
0.00%3.75M
0.00%3.75M
0.00%3.75M
-80.50%3.75M
-80.50%3.75M
Other non-current financial assets
0.00%36.48M
0.00%36.48M
0.00%36.48M
0.00%36.48M
135.64%36.48M
135.64%36.48M
135.64%36.48M
135.64%36.48M
--15.48M
--15.48M
Investment real estate
17.88%40.1M
15.94%39.65M
30.59%39.86M
19.41%36.63M
10.35%34.02M
10.36%34.19M
-1.98%30.52M
-1.97%30.68M
-12.93%30.83M
-12.92%30.99M
Long-term equity investment
-21.74%110.3M
-21.78%110.28M
-21.76%110.3M
-21.72%110.36M
-17.71%140.95M
-17.69%140.98M
-17.67%140.98M
-17.56%140.98M
551,476.26%171.28M
551,476.26%171.28M
Fixed assets
----
18.48%128.63M
----
----
----
-6.30%108.57M
----
-11.39%117.14M
----
-17.49%115.87M
Constru in process
----
-94.16%1.27M
----
----
----
3.06%21.77M
----
98.33%22.43M
----
62,228.49%21.12M
Intangible assets
28.98%440.59M
196.08%401.07M
281.30%338.11M
303.20%347.5M
241.56%341.61M
34.58%135.46M
-11.95%88.67M
-16.61%86.19M
-4.02%100.01M
-6.78%100.66M
Development expenditure
34.62%29.77M
23,128.47%37.98M
--33.53M
--21.92M
2,373.08%22.11M
-51.01%163.49K
----
----
--894.06K
--333.72K
Goodwill
24.85%385.59M
0.00%308.85M
0.00%308.85M
0.00%308.85M
-0.03%308.85M
-0.03%308.85M
-0.03%308.85M
-0.03%308.85M
-29.41%308.93M
-29.41%308.93M
Long deferred expense
-40.39%3.05M
-37.99%3.57M
-34.26%4.14M
-32.63%4.63M
-31.25%5.11M
-27.76%5.75M
-27.27%6.31M
-26.91%6.87M
-26.52%7.43M
-22.70%7.96M
Deferred tax assets
31.72%56.41M
34.77%52.42M
61.84%52.91M
29.15%53.28M
29.63%42.83M
18.03%38.9M
1.28%32.69M
17.49%41.25M
8.42%33.04M
-2.31%32.96M
Usufruct assets
-14.76%19.64M
-10.63%20.91M
7.28%27.62M
13.29%32.43M
-25.52%23.04M
-31.13%23.4M
-29.99%25.75M
-28.68%28.62M
-29.56%30.94M
-25.81%33.97M
Other non current assets
266.83%54.03M
794.12%96.41M
881.41%105.83M
171.80%29.31M
36.58%14.73M
0.00%10.78M
0.00%10.78M
0.00%10.78M
0.00%10.78M
0.00%10.78M
Total non current assets
20.04%1.32B
42.83%1.24B
44.72%1.19B
34.37%1.12B
29.93%1.1B
1.75%869.05M
-5.00%822.31M
-4.44%834.03M
2.48%848.09M
1.49%854.08M
Total assets
-2.53%3.62B
0.02%3.45B
4.03%3.38B
5.19%3.69B
-0.22%3.72B
-8.24%3.45B
-5.46%3.25B
1.24%3.5B
4.61%3.72B
5.77%3.76B
Liabilities
Current liabilities
Short term loan
-17.53%664.99M
-9.62%638.78M
-20.91%516.03M
7.75%751.33M
5.02%806.38M
5.37%706.74M
8.28%652.46M
6.72%697.32M
16.12%767.81M
7.94%670.75M
Notes payable and accounts payable
16.20%623.6M
21.25%570.33M
42.94%575.81M
27.33%582.84M
-3.30%536.68M
-46.77%470.36M
-31.59%402.83M
-18.11%457.76M
-11.88%555.02M
36.09%883.7M
-Accounts payable
16.20%623.6M
21.25%570.33M
42.94%575.81M
27.33%582.84M
-3.30%536.68M
-46.77%470.36M
-31.59%402.83M
-12.64%457.76M
-6.69%555.02M
43.84%883.7M
Contract liabilities
-13.85%8.37M
-27.27%8.72M
-41.74%8.3M
137.69%35.28M
-68.91%9.71M
-56.96%11.99M
-69.87%14.25M
-53.14%14.84M
7.35%31.24M
-10.36%27.86M
Salaries payable
-4.44%21.48M
-18.42%13.95M
-14.00%20.33M
-7.22%31.29M
-8.98%22.48M
-3.10%17.1M
5.31%23.64M
9.13%33.72M
-15.35%24.7M
-10.43%17.65M
Taxs payable
153.83%12.67M
68.54%11.1M
-81.00%1.81M
-5.00%7.64M
-25.81%4.99M
-39.95%6.59M
-74.15%9.55M
-79.94%8.04M
-74.51%6.73M
-66.95%10.97M
Other payable (including interest and dividends)
2.30%233.57M
-42.76%177.76M
138.65%226.27M
41.28%225.76M
-3.45%228.32M
-27.55%310.56M
-75.87%94.81M
-56.53%159.8M
71.68%236.47M
111.70%428.67M
-Interest payable
----
----
----
----
----
----
----
----
-86.87%117.2K
161.67%766.75K
-Dividend payable
0.00%6.14M
0.00%6.14M
-4.12%6.14M
-5.39%6.14M
-7.20%6.14M
-1.83%6.14M
8.25%6.4M
9.24%6.49M
8.81%6.62M
2.86%6.25M
-Other payable
----
-43.62%171.62M
----
----
----
-27.80%304.42M
----
-57.61%153.31M
75.68%229.74M
115.00%421.65M
Non current liabilities due within one year
92.84%35.48M
125.11%40.42M
-33.07%48.43M
-30.65%49.42M
-73.75%18.4M
-74.01%17.96M
-38.25%72.36M
-38.13%71.25M
-79.80%70.07M
-79.70%69.1M
Other current liabilities
-32.76%70.4M
-44.88%56.69M
-25.00%54.15M
-55.42%63.85M
6.31%104.69M
72.52%102.85M
240.77%72.2M
112.71%143.22M
3,016.51%98.48M
1,755.99%59.62M
Total current liabilities
-3.53%1.67B
-7.69%1.52B
8.12%1.45B
10.18%1.75B
-3.29%1.73B
-24.17%1.64B
-26.64%1.34B
-14.97%1.59B
-3.92%1.79B
14.07%2.17B
Current liabilities
Long term loan
-8.54%46.79M
-19.24%43.81M
86.09%47.4M
100.16%51.76M
110.05%51.16M
123.04%54.25M
-1.13%25.47M
-6.01%25.86M
-15.41%24.35M
--24.32M
Bonds payable
-14.53%6.84M
-24.73%6.21M
--7.19M
--7.61M
--8M
--8.26M
----
----
----
----
Long term account payable
----
--128.54M
----
----
----
----
----
----
----
----
Long term salaries pay
-4.39%9.43M
-15.57%8.6M
-12.57%9.02M
-10.62%9.6M
-1.35%9.87M
2.40%10.18M
-0.96%10.31M
-3.03%10.74M
-12.43%10M
-13.42%9.95M
Deferred tax liabilities
9.37%7.7M
1.88%7.61M
126.86%9.29M
-8.51%10.77M
48.79%7.04M
46.11%7.47M
-30.92%4.1M
74.03%11.78M
-34.39%4.73M
-33.88%5.11M
Lease liabilities
-14.47%13.05M
-18.65%13.43M
-18.56%16M
-9.17%20.67M
-39.93%15.25M
-41.52%16.51M
-36.53%19.65M
-33.55%22.75M
-32.52%25.39M
-28.40%28.23M
Total non current liabilities
-21.48%212.34M
115.38%208.2M
265.25%217.44M
221.87%228.95M
319.37%270.42M
42.98%96.66M
-55.55%59.53M
-49.00%71.13M
-55.20%64.48M
-41.99%67.61M
Total liabilities
-5.95%1.88B
-0.85%1.73B
19.05%1.67B
19.27%1.98B
7.93%2B
-22.14%1.74B
-28.61%1.4B
-17.34%1.66B
-7.60%1.86B
10.83%2.24B
Shareholders equity
Paid-in capital
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.04%1.14B
6.36%1.14B
6.36%1.14B
6.36%1.14B
6.32%1.14B
0.00%1.07B
Capital reserve funds
-28.90%49.12M
-26.92%49.12M
-82.04%49.12M
-81.91%49.12M
-77.07%69.08M
-0.83%67.21M
355.97%273.44M
429.27%271.57M
608.87%301.24M
127.82%67.77M
Surplus reserve funds
0.03%42.45M
0.03%42.45M
0.03%42.45M
0.08%42.45M
28.33%42.44M
28.33%42.44M
28.33%42.44M
28.28%42.42M
10.59%33.07M
10.59%33.07M
Retained profit
14.34%514.34M
13.84%503.85M
11.72%486.57M
13.27%468.06M
10.93%449.84M
10.53%442.59M
10.81%435.52M
13.45%413.21M
8.04%405.52M
8.29%400.41M
Other composite income
-112.47%-1.47M
-141.74%-9.75M
-107.16%-1.74M
-74.50%9.9M
-77.58%11.8M
3,958.00%23.36M
155.72%24.34M
219.18%38.82M
486.84%52.63M
96.12%-605.4K
Shareholders equity without minority interests
1.83%1.74B
0.59%1.72B
-10.42%1.71B
-10.32%1.71B
-11.34%1.71B
9.11%1.71B
26.55%1.91B
28.14%1.9B
28.33%1.93B
5.85%1.57B
Minority interests
-164.97%-2.41M
104.38%231.7K
102.34%1.45M
105.81%3.25M
106.18%3.71M
88.96%-5.29M
-80.45%-62.01M
-97.84%-55.83M
-221.52%-60.02M
-191.56%-47.89M
Total shareholder equity
1.47%1.74B
0.91%1.72B
-7.34%1.72B
-7.44%1.71B
-8.30%1.71B
12.19%1.71B
25.30%1.85B
26.79%1.85B
20.38%1.87B
-0.87%1.52B
Total liabilityies and equity
-2.53%3.62B
0.02%3.45B
4.03%3.38B
5.19%3.69B
-0.22%3.72B
-8.24%3.45B
-5.46%3.25B
1.24%3.5B
4.61%3.72B
5.77%3.76B
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
--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan 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 -24.32%456.97M-13.69%502.15M-26.25%371.84M0.76%615.07M-20.22%603.83M-1.03%581.8M7.53%504.18M10.90%610.44M67.63%756.9M46.56%587.87M
Notes receivable and accounts receivable -4.24%1.06B-5.26%947.97M7.05%948.17M9.36%1.08B23.01%1.11B-13.58%1B-7.25%885.7M2.72%990.65M-17.87%900.67M8.77%1.16B
-Notes receivable -33.37%97.49M-44.20%80.52M-21.55%93.98M-31.11%113.77M-0.22%146.32M55.56%144.3M23.11%119.8M42.96%165.14M1,201.10%146.64M1,174.68%92.76M
-Accounts receivable 0.19%963.42M1.30%867.45M11.53%854.19M17.46%969.61M27.53%961.6M-19.60%856.29M-10.70%765.9M-2.76%825.51M-30.53%754.03M0.74%1.07B
Other receivables (including interest and dividends) -50.91%14.75M-51.57%12.92M-36.34%21.29M-73.37%13.5M-56.92%30.05M-66.57%26.67M-60.90%33.44M-22.26%50.69M-29.14%69.76M-47.50%79.8M
-Accrued interest receivable ----------16.61K----------------------------
-Other receivable -----51.57%12.92M-------------66.57%26.67M-----22.26%50.69M-----47.50%79.8M
Advance payment -50.06%36.69M-20.51%32.61M105.29%51.42M-27.64%43.77M10.57%73.48M-33.61%41.03M-59.08%25.05M0.47%60.49M19.14%66.45M-21.47%61.8M
Inventories -5.82%678.02M-24.30%648.33M-17.18%748.13M-15.42%750.61M-27.49%719.92M-12.55%856.41M3.04%903.31M7.40%887.41M28.74%992.83M15.43%979.3M
Receivable financing -36.32%30.25M5.48%43.39M-41.75%30.64M-39.27%32.11M-23.86%47.5M212.08%41.14M-51.72%52.6M-46.81%52.86M-69.98%62.39M-88.20%13.18M
Other current assets -30.45%22.22M-35.08%20.79M-14.56%22.54M50.90%27.63M16.11%31.95M31.28%32.02M37.75%26.38M-21.28%18.31M-38.30%27.51M-47.53%24.39M
Total current assets -12.04%2.3B-14.40%2.21B-9.74%2.19B-3.92%2.57B-9.10%2.61B-11.17%2.58B-5.62%2.43B3.15%2.67B5.25%2.88B7.11%2.9B
Non Current assets
Other equity investment 0.00%3.75M0.00%3.75M0.00%3.75M0.00%3.75M0.00%3.75M0.00%3.75M0.00%3.75M0.00%3.75M-80.50%3.75M-80.50%3.75M
Other non-current financial assets 0.00%36.48M0.00%36.48M0.00%36.48M0.00%36.48M135.64%36.48M135.64%36.48M135.64%36.48M135.64%36.48M--15.48M--15.48M
Investment real estate 17.88%40.1M15.94%39.65M30.59%39.86M19.41%36.63M10.35%34.02M10.36%34.19M-1.98%30.52M-1.97%30.68M-12.93%30.83M-12.92%30.99M
Long-term equity investment -21.74%110.3M-21.78%110.28M-21.76%110.3M-21.72%110.36M-17.71%140.95M-17.69%140.98M-17.67%140.98M-17.56%140.98M551,476.26%171.28M551,476.26%171.28M
Fixed assets ----18.48%128.63M-------------6.30%108.57M-----11.39%117.14M-----17.49%115.87M
Constru in process -----94.16%1.27M------------3.06%21.77M----98.33%22.43M----62,228.49%21.12M
Intangible assets 28.98%440.59M196.08%401.07M281.30%338.11M303.20%347.5M241.56%341.61M34.58%135.46M-11.95%88.67M-16.61%86.19M-4.02%100.01M-6.78%100.66M
Development expenditure 34.62%29.77M23,128.47%37.98M--33.53M--21.92M2,373.08%22.11M-51.01%163.49K----------894.06K--333.72K
Goodwill 24.85%385.59M0.00%308.85M0.00%308.85M0.00%308.85M-0.03%308.85M-0.03%308.85M-0.03%308.85M-0.03%308.85M-29.41%308.93M-29.41%308.93M
Long deferred expense -40.39%3.05M-37.99%3.57M-34.26%4.14M-32.63%4.63M-31.25%5.11M-27.76%5.75M-27.27%6.31M-26.91%6.87M-26.52%7.43M-22.70%7.96M
Deferred tax assets 31.72%56.41M34.77%52.42M61.84%52.91M29.15%53.28M29.63%42.83M18.03%38.9M1.28%32.69M17.49%41.25M8.42%33.04M-2.31%32.96M
Usufruct assets -14.76%19.64M-10.63%20.91M7.28%27.62M13.29%32.43M-25.52%23.04M-31.13%23.4M-29.99%25.75M-28.68%28.62M-29.56%30.94M-25.81%33.97M
Other non current assets 266.83%54.03M794.12%96.41M881.41%105.83M171.80%29.31M36.58%14.73M0.00%10.78M0.00%10.78M0.00%10.78M0.00%10.78M0.00%10.78M
Total non current assets 20.04%1.32B42.83%1.24B44.72%1.19B34.37%1.12B29.93%1.1B1.75%869.05M-5.00%822.31M-4.44%834.03M2.48%848.09M1.49%854.08M
Total assets -2.53%3.62B0.02%3.45B4.03%3.38B5.19%3.69B-0.22%3.72B-8.24%3.45B-5.46%3.25B1.24%3.5B4.61%3.72B5.77%3.76B
Liabilities
Current liabilities
Short term loan -17.53%664.99M-9.62%638.78M-20.91%516.03M7.75%751.33M5.02%806.38M5.37%706.74M8.28%652.46M6.72%697.32M16.12%767.81M7.94%670.75M
Notes payable and accounts payable 16.20%623.6M21.25%570.33M42.94%575.81M27.33%582.84M-3.30%536.68M-46.77%470.36M-31.59%402.83M-18.11%457.76M-11.88%555.02M36.09%883.7M
-Accounts payable 16.20%623.6M21.25%570.33M42.94%575.81M27.33%582.84M-3.30%536.68M-46.77%470.36M-31.59%402.83M-12.64%457.76M-6.69%555.02M43.84%883.7M
Contract liabilities -13.85%8.37M-27.27%8.72M-41.74%8.3M137.69%35.28M-68.91%9.71M-56.96%11.99M-69.87%14.25M-53.14%14.84M7.35%31.24M-10.36%27.86M
Salaries payable -4.44%21.48M-18.42%13.95M-14.00%20.33M-7.22%31.29M-8.98%22.48M-3.10%17.1M5.31%23.64M9.13%33.72M-15.35%24.7M-10.43%17.65M
Taxs payable 153.83%12.67M68.54%11.1M-81.00%1.81M-5.00%7.64M-25.81%4.99M-39.95%6.59M-74.15%9.55M-79.94%8.04M-74.51%6.73M-66.95%10.97M
Other payable (including interest and dividends) 2.30%233.57M-42.76%177.76M138.65%226.27M41.28%225.76M-3.45%228.32M-27.55%310.56M-75.87%94.81M-56.53%159.8M71.68%236.47M111.70%428.67M
-Interest payable ---------------------------------86.87%117.2K161.67%766.75K
-Dividend payable 0.00%6.14M0.00%6.14M-4.12%6.14M-5.39%6.14M-7.20%6.14M-1.83%6.14M8.25%6.4M9.24%6.49M8.81%6.62M2.86%6.25M
-Other payable -----43.62%171.62M-------------27.80%304.42M-----57.61%153.31M75.68%229.74M115.00%421.65M
Non current liabilities due within one year 92.84%35.48M125.11%40.42M-33.07%48.43M-30.65%49.42M-73.75%18.4M-74.01%17.96M-38.25%72.36M-38.13%71.25M-79.80%70.07M-79.70%69.1M
Other current liabilities -32.76%70.4M-44.88%56.69M-25.00%54.15M-55.42%63.85M6.31%104.69M72.52%102.85M240.77%72.2M112.71%143.22M3,016.51%98.48M1,755.99%59.62M
Total current liabilities -3.53%1.67B-7.69%1.52B8.12%1.45B10.18%1.75B-3.29%1.73B-24.17%1.64B-26.64%1.34B-14.97%1.59B-3.92%1.79B14.07%2.17B
Current liabilities
Long term loan -8.54%46.79M-19.24%43.81M86.09%47.4M100.16%51.76M110.05%51.16M123.04%54.25M-1.13%25.47M-6.01%25.86M-15.41%24.35M--24.32M
Bonds payable -14.53%6.84M-24.73%6.21M--7.19M--7.61M--8M--8.26M----------------
Long term account payable ------128.54M--------------------------------
Long term salaries pay -4.39%9.43M-15.57%8.6M-12.57%9.02M-10.62%9.6M-1.35%9.87M2.40%10.18M-0.96%10.31M-3.03%10.74M-12.43%10M-13.42%9.95M
Deferred tax liabilities 9.37%7.7M1.88%7.61M126.86%9.29M-8.51%10.77M48.79%7.04M46.11%7.47M-30.92%4.1M74.03%11.78M-34.39%4.73M-33.88%5.11M
Lease liabilities -14.47%13.05M-18.65%13.43M-18.56%16M-9.17%20.67M-39.93%15.25M-41.52%16.51M-36.53%19.65M-33.55%22.75M-32.52%25.39M-28.40%28.23M
Total non current liabilities -21.48%212.34M115.38%208.2M265.25%217.44M221.87%228.95M319.37%270.42M42.98%96.66M-55.55%59.53M-49.00%71.13M-55.20%64.48M-41.99%67.61M
Total liabilities -5.95%1.88B-0.85%1.73B19.05%1.67B19.27%1.98B7.93%2B-22.14%1.74B-28.61%1.4B-17.34%1.66B-7.60%1.86B10.83%2.24B
Shareholders equity
Paid-in capital 0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.04%1.14B6.36%1.14B6.36%1.14B6.36%1.14B6.32%1.14B0.00%1.07B
Capital reserve funds -28.90%49.12M-26.92%49.12M-82.04%49.12M-81.91%49.12M-77.07%69.08M-0.83%67.21M355.97%273.44M429.27%271.57M608.87%301.24M127.82%67.77M
Surplus reserve funds 0.03%42.45M0.03%42.45M0.03%42.45M0.08%42.45M28.33%42.44M28.33%42.44M28.33%42.44M28.28%42.42M10.59%33.07M10.59%33.07M
Retained profit 14.34%514.34M13.84%503.85M11.72%486.57M13.27%468.06M10.93%449.84M10.53%442.59M10.81%435.52M13.45%413.21M8.04%405.52M8.29%400.41M
Other composite income -112.47%-1.47M-141.74%-9.75M-107.16%-1.74M-74.50%9.9M-77.58%11.8M3,958.00%23.36M155.72%24.34M219.18%38.82M486.84%52.63M96.12%-605.4K
Shareholders equity without minority interests 1.83%1.74B0.59%1.72B-10.42%1.71B-10.32%1.71B-11.34%1.71B9.11%1.71B26.55%1.91B28.14%1.9B28.33%1.93B5.85%1.57B
Minority interests -164.97%-2.41M104.38%231.7K102.34%1.45M105.81%3.25M106.18%3.71M88.96%-5.29M-80.45%-62.01M-97.84%-55.83M-221.52%-60.02M-191.56%-47.89M
Total shareholder equity 1.47%1.74B0.91%1.72B-7.34%1.72B-7.44%1.71B-8.30%1.71B12.19%1.71B25.30%1.85B26.79%1.85B20.38%1.87B-0.87%1.52B
Total liabilityies and equity -2.53%3.62B0.02%3.45B4.03%3.38B5.19%3.69B-0.22%3.72B-8.24%3.45B-5.46%3.25B1.24%3.5B4.61%3.72B5.77%3.76B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan 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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