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300131 Shenzhen Yitoa Intelligent Control

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  • 4.44
  • -0.01-0.22%
Trading Aug 1 11:12 CST
5.05BMarket Cap100.91P/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
(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
-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
3.80%468.86M
20.68%550.47M
Notes receivable and accounts receivable
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
-18.78%954.95M
11.08%964.45M
-Notes receivable
-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
4,564.60%97.31M
19,778.98%115.51M
-Accounts receivable
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
-26.93%857.63M
-2.16%848.94M
Other receivables (including interest and dividends)
-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
14.21%85.53M
-52.32%65.21M
-Accrued interest receivable
--16.61K
----
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
-66.57%26.67M
----
-22.26%50.69M
----
-47.50%79.8M
----
-52.32%65.21M
Advance payment
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
-78.80%61.2M
-78.51%60.21M
Inventories
-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
-5.74%876.7M
-3.48%826.23M
Receivable financing
-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
55.01%108.95M
-7.13%99.39M
Other current assets
-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
-39.27%19.15M
-41.38%23.26M
Total current assets
-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
-14.81%2.58B
-5.64%2.59B
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
-80.50%3.75M
-80.50%3.75M
0.00%3.75M
--3.75M
Other non-current financial assets
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
--15.48M
--15.48M
Investment real estate
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
-12.91%31.14M
5.47%31.29M
Long-term equity investment
-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
508.28%171.24M
507.49%171.01M
Fixed assets
----
----
----
-6.30%108.57M
----
-11.39%117.14M
----
-17.49%115.87M
----
-17.66%132.19M
Constru in process
----
----
----
3.06%21.77M
----
98.33%22.43M
----
62,228.49%21.12M
----
30,732.88%11.31M
Intangible assets
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
-6.99%100.71M
-4.55%103.35M
Development expenditure
--33.53M
--21.92M
2,373.08%22.11M
-51.01%163.49K
----
----
--894.06K
--333.72K
----
----
Goodwill
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
-0.69%308.93M
-0.69%308.93M
Long deferred expense
-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
-20.32%8.67M
-25.23%9.4M
Deferred tax assets
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
-9.66%32.28M
-5.82%35.11M
Usufruct assets
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
--36.78M
-13.32%40.14M
Other non current assets
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
-93.23%10.78M
-64.97%10.78M
Total non current assets
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
2.25%865.61M
13.54%872.75M
Total assets
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
-11.08%3.44B
-1.44%3.46B
Liabilities
Current liabilities
Short term loan
-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
-28.98%602.59M
-22.50%653.39M
Notes payable and accounts payable
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
-15.76%588.85M
19.78%558.98M
-Notes payable
----
----
----
----
----
----
----
----
----
--35M
-Accounts payable
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
-15.76%588.85M
12.28%523.98M
Contract liabilities
-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
27.34%47.31M
-24.81%31.67M
Salaries payable
-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
-11.57%22.45M
-7.80%30.9M
Taxs payable
-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
4.05%36.95M
9.44%40.08M
Other payable (including interest and dividends)
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
74.46%392.94M
434.42%367.65M
-Interest payable
----
----
----
----
----
----
-86.87%117.2K
161.67%766.75K
----
----
-Dividend payable
-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
-2.71%5.92M
-2.29%5.94M
-Other payable
----
----
----
-27.80%304.42M
----
-57.61%153.31M
75.68%229.74M
115.00%421.65M
----
479.66%361.71M
Non current liabilities due within one year
-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
16,204.73%117.18M
182.87%115.17M
Other current liabilities
-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
556.19%21.19M
2,398.02%67.33M
Total current liabilities
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
-2.41%1.83B
21.58%1.87B
Current liabilities
Long term loan
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
--25.76M
--27.51M
Bonds payable
--7.19M
--7.61M
--8M
--8.26M
----
----
----
----
-87.22%60.86M
-87.20%59.87M
Long term salaries pay
-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
-10.97%10.42M
-10.58%11.08M
Deferred tax liabilities
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
-27.50%5.93M
-27.83%6.77M
Lease liabilities
-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
--30.96M
-17.25%34.24M
Total non current liabilities
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
-73.63%133.92M
-73.73%139.47M
Total liabilities
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
-17.60%1.96B
-2.93%2B
Shareholders equity
Paid-in capital
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
0.00%1.07B
0.00%1.07B
Capital reserve funds
-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
252.79%59.97M
1,107.40%51.31M
Surplus reserve funds
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
10.59%33.07M
10.59%33.07M
Retained profit
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
6.92%393.05M
7.58%364.23M
Other composite income
-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
-2,113.36%-43.69M
-1,331.46%-32.58M
Shareholders equity without minority interests
-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
1.73%1.51B
2.81%1.49B
Minority interests
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
-4,555.91%-34.36M
-1,130.95%-28.22M
Total shareholder equity
-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
-0.63%1.48B
0.67%1.46B
Total liabilityies and equity
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
-11.08%3.44B
-1.44%3.46B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 -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%587.87M3.80%468.86M20.68%550.47M
Notes receivable and accounts receivable 7.05%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-18.78%954.95M11.08%964.45M
-Notes receivable -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%92.76M4,564.60%97.31M19,778.98%115.51M
-Accounts receivable 11.53%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-26.93%857.63M-2.16%848.94M
Other receivables (including interest and dividends) -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%79.8M14.21%85.53M-52.32%65.21M
-Accrued interest receivable --16.61K------------------------------------
-Other receivable -------------66.57%26.67M-----22.26%50.69M-----47.50%79.8M-----52.32%65.21M
Advance payment 105.29%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-78.80%61.2M-78.51%60.21M
Inventories -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-5.74%876.7M-3.48%826.23M
Receivable financing -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%13.18M55.01%108.95M-7.13%99.39M
Other current assets -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-39.27%19.15M-41.38%23.26M
Total current assets -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-14.81%2.58B-5.64%2.59B
Non Current assets
Other equity investment 0.00%3.75M0.00%3.75M0.00%3.75M0.00%3.75M0.00%3.75M0.00%3.75M-80.50%3.75M-80.50%3.75M0.00%3.75M--3.75M
Other non-current financial assets 0.00%36.48M0.00%36.48M135.64%36.48M135.64%36.48M135.64%36.48M135.64%36.48M--15.48M--15.48M--15.48M--15.48M
Investment real estate 30.59%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-12.91%31.14M5.47%31.29M
Long-term equity investment -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%171.28M508.28%171.24M507.49%171.01M
Fixed assets -------------6.30%108.57M-----11.39%117.14M-----17.49%115.87M-----17.66%132.19M
Constru in process ------------3.06%21.77M----98.33%22.43M----62,228.49%21.12M----30,732.88%11.31M
Intangible assets 281.30%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-6.99%100.71M-4.55%103.35M
Development expenditure --33.53M--21.92M2,373.08%22.11M-51.01%163.49K----------894.06K--333.72K--------
Goodwill 0.00%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-0.69%308.93M-0.69%308.93M
Long deferred expense -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-20.32%8.67M-25.23%9.4M
Deferred tax assets 61.84%52.91M29.15%53.28M29.63%42.83M18.03%38.9M1.28%32.69M17.49%41.25M8.42%33.04M-2.31%32.96M-9.66%32.28M-5.82%35.11M
Usufruct assets 7.28%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--36.78M-13.32%40.14M
Other non current assets 881.41%105.83M171.80%29.31M36.58%14.73M0.00%10.78M0.00%10.78M0.00%10.78M0.00%10.78M0.00%10.78M-93.23%10.78M-64.97%10.78M
Total non current assets 44.72%1.19B34.37%1.12B29.93%1.1B1.75%869.05M-5.00%822.31M-4.44%834.03M2.48%848.09M1.49%854.08M2.25%865.61M13.54%872.75M
Total assets 4.03%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-11.08%3.44B-1.44%3.46B
Liabilities
Current liabilities
Short term loan -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-28.98%602.59M-22.50%653.39M
Notes payable and accounts payable 42.94%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-15.76%588.85M19.78%558.98M
-Notes payable --------------------------------------35M
-Accounts payable 42.94%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-15.76%588.85M12.28%523.98M
Contract liabilities -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%27.86M27.34%47.31M-24.81%31.67M
Salaries payable -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-11.57%22.45M-7.80%30.9M
Taxs payable -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%10.97M4.05%36.95M9.44%40.08M
Other payable (including interest and dividends) 138.65%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%428.67M74.46%392.94M434.42%367.65M
-Interest payable -------------------------86.87%117.2K161.67%766.75K--------
-Dividend payable -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-2.71%5.92M-2.29%5.94M
-Other payable -------------27.80%304.42M-----57.61%153.31M75.68%229.74M115.00%421.65M----479.66%361.71M
Non current liabilities due within one year -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%69.1M16,204.73%117.18M182.87%115.17M
Other current liabilities -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%59.62M556.19%21.19M2,398.02%67.33M
Total current liabilities 8.12%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-2.41%1.83B21.58%1.87B
Current liabilities
Long term loan 86.09%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--25.76M--27.51M
Bonds payable --7.19M--7.61M--8M--8.26M-----------------87.22%60.86M-87.20%59.87M
Long term salaries pay -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-10.97%10.42M-10.58%11.08M
Deferred tax liabilities 126.86%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-27.50%5.93M-27.83%6.77M
Lease liabilities -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--30.96M-17.25%34.24M
Total non current liabilities 265.25%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-73.63%133.92M-73.73%139.47M
Total liabilities 19.05%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-17.60%1.96B-2.93%2B
Shareholders equity
Paid-in capital 0.00%1.14B0.00%1.14B0.04%1.14B6.36%1.14B6.36%1.14B6.36%1.14B6.32%1.14B0.00%1.07B0.00%1.07B0.00%1.07B
Capital reserve funds -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%67.77M252.79%59.97M1,107.40%51.31M
Surplus reserve funds 0.03%42.45M0.08%42.45M28.33%42.44M28.33%42.44M28.33%42.44M28.28%42.42M10.59%33.07M10.59%33.07M10.59%33.07M10.59%33.07M
Retained profit 11.72%486.57M13.27%468.06M10.93%449.84M10.53%442.59M10.81%435.52M13.45%413.21M8.04%405.52M8.29%400.41M6.92%393.05M7.58%364.23M
Other composite income -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-2,113.36%-43.69M-1,331.46%-32.58M
Shareholders equity without minority interests -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%1.57B1.73%1.51B2.81%1.49B
Minority interests 102.34%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-4,555.91%-34.36M-1,130.95%-28.22M
Total shareholder equity -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-0.63%1.48B0.67%1.46B
Total liabilityies and equity 4.03%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-11.08%3.44B-1.44%3.46B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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