CN Stock MarketDetailed Quotes

300131 Shenzhen Yitoa Intelligent Control

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  • 4.85
  • -0.09-1.82%
Market Closed Sep 13 15:00 CST
5.52BMarket Cap93.27P/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
(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
-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
3.80%468.86M
Notes receivable and accounts receivable
-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
-18.78%954.95M
-Notes receivable
-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
4,564.60%97.31M
-Accounts receivable
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
-26.93%857.63M
Other receivables (including interest and dividends)
-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
14.21%85.53M
-Accrued interest receivable
----
--16.61K
----
----
----
----
----
----
----
----
-Other receivable
-51.57%12.92M
----
-73.37%13.5M
----
-66.57%26.67M
----
-22.26%50.69M
----
-47.50%79.8M
----
Advance payment
-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
-78.80%61.2M
Inventories
-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
-5.74%876.7M
Receivable financing
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
55.01%108.95M
Other current assets
-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
-39.27%19.15M
Total current assets
-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
-14.81%2.58B
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
-80.50%3.75M
-80.50%3.75M
0.00%3.75M
Other non-current financial assets
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
--15.48M
Investment real estate
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
-12.91%31.14M
Long-term equity investment
-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
508.28%171.24M
Fixed assets
18.48%128.63M
----
14.29%133.88M
----
-6.30%108.57M
----
-11.39%117.14M
----
-17.49%115.87M
----
Constru in process
-94.16%1.27M
----
-92.70%1.64M
----
3.06%21.77M
----
98.33%22.43M
----
62,228.49%21.12M
----
Intangible assets
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
-6.99%100.71M
Development expenditure
23,128.47%37.98M
--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
0.00%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
Long deferred expense
-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
-20.32%8.67M
Deferred tax assets
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
-9.66%32.28M
Usufruct assets
-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
--36.78M
Other non current assets
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
-93.23%10.78M
Total non current assets
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
2.25%865.61M
Total assets
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
-11.08%3.44B
Liabilities
Current liabilities
Short term loan
-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
-28.98%602.59M
Notes payable and accounts payable
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
-15.76%588.85M
-Accounts payable
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
-15.76%588.85M
Contract liabilities
-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
27.34%47.31M
Salaries payable
-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
-11.57%22.45M
Taxs payable
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
4.05%36.95M
Other payable (including interest and dividends)
-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
74.46%392.94M
-Interest payable
----
----
----
----
----
----
----
-86.87%117.2K
161.67%766.75K
----
-Dividend payable
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
-2.71%5.92M
-Other payable
-43.62%171.62M
----
43.25%219.62M
----
-27.80%304.42M
----
-57.61%153.31M
75.68%229.74M
115.00%421.65M
----
Non current liabilities due within one year
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
16,204.73%117.18M
Other current liabilities
-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
556.19%21.19M
Total current liabilities
-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
-2.41%1.83B
Current liabilities
Long term loan
-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
--25.76M
Bonds payable
-24.73%6.21M
--7.19M
--7.61M
--8M
--8.26M
----
----
----
----
-87.22%60.86M
Long term account payable
--128.54M
----
--128.54M
----
----
----
----
----
----
----
Long term salaries pay
-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
-10.97%10.42M
Deferred tax liabilities
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
-27.50%5.93M
Lease liabilities
-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
--30.96M
Total non current liabilities
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
-73.63%133.92M
Total liabilities
-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
-17.60%1.96B
Shareholders equity
Paid-in capital
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
0.00%1.07B
Capital reserve funds
-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
252.79%59.97M
Surplus reserve funds
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
10.59%33.07M
Retained profit
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
6.92%393.05M
Other composite income
-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
-2,113.36%-43.69M
Shareholders equity without minority interests
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
1.73%1.51B
Minority interests
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
-4,555.91%-34.36M
Total shareholder equity
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
-0.63%1.48B
Total liabilityies and equity
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
-11.08%3.44B
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
--
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Auditor
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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(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 -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%587.87M3.80%468.86M
Notes receivable and accounts receivable -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-18.78%954.95M
-Notes receivable -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%92.76M4,564.60%97.31M
-Accounts receivable 1.30%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-26.93%857.63M
Other receivables (including interest and dividends) -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%79.8M14.21%85.53M
-Accrued interest receivable ------16.61K--------------------------------
-Other receivable -51.57%12.92M-----73.37%13.5M-----66.57%26.67M-----22.26%50.69M-----47.50%79.8M----
Advance payment -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-78.80%61.2M
Inventories -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-5.74%876.7M
Receivable financing 5.48%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%13.18M55.01%108.95M
Other current assets -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-39.27%19.15M
Total current assets -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-14.81%2.58B
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%3.75M-80.50%3.75M-80.50%3.75M0.00%3.75M
Other non-current financial assets 0.00%36.48M0.00%36.48M0.00%36.48M135.64%36.48M135.64%36.48M135.64%36.48M135.64%36.48M--15.48M--15.48M--15.48M
Investment real estate 15.94%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-12.91%31.14M
Long-term equity investment -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%171.28M508.28%171.24M
Fixed assets 18.48%128.63M----14.29%133.88M-----6.30%108.57M-----11.39%117.14M-----17.49%115.87M----
Constru in process -94.16%1.27M-----92.70%1.64M----3.06%21.77M----98.33%22.43M----62,228.49%21.12M----
Intangible assets 196.08%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-6.99%100.71M
Development expenditure 23,128.47%37.98M--33.53M--21.92M2,373.08%22.11M-51.01%163.49K----------894.06K--333.72K----
Goodwill 0.00%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-0.69%308.93M
Long deferred expense -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-20.32%8.67M
Deferred tax assets 34.77%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-9.66%32.28M
Usufruct assets -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--36.78M
Other non current assets 794.12%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-93.23%10.78M
Total non current assets 42.83%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%854.08M2.25%865.61M
Total assets 0.02%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-11.08%3.44B
Liabilities
Current liabilities
Short term loan -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-28.98%602.59M
Notes payable and accounts payable 21.25%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-15.76%588.85M
-Accounts payable 21.25%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-15.76%588.85M
Contract liabilities -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%27.86M27.34%47.31M
Salaries payable -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-11.57%22.45M
Taxs payable 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%10.97M4.05%36.95M
Other payable (including interest and dividends) -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%428.67M74.46%392.94M
-Interest payable -----------------------------86.87%117.2K161.67%766.75K----
-Dividend payable 0.00%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-2.71%5.92M
-Other payable -43.62%171.62M----43.25%219.62M-----27.80%304.42M-----57.61%153.31M75.68%229.74M115.00%421.65M----
Non current liabilities due within one year 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%69.1M16,204.73%117.18M
Other current liabilities -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%59.62M556.19%21.19M
Total current liabilities -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-2.41%1.83B
Current liabilities
Long term loan -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--25.76M
Bonds payable -24.73%6.21M--7.19M--7.61M--8M--8.26M-----------------87.22%60.86M
Long term account payable --128.54M------128.54M----------------------------
Long term salaries pay -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-10.97%10.42M
Deferred tax liabilities 1.88%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-27.50%5.93M
Lease liabilities -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--30.96M
Total non current liabilities 115.38%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-73.63%133.92M
Total liabilities -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-17.60%1.96B
Shareholders equity
Paid-in capital 0.00%1.14B0.00%1.14B0.00%1.14B0.04%1.14B6.36%1.14B6.36%1.14B6.36%1.14B6.32%1.14B0.00%1.07B0.00%1.07B
Capital reserve funds -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%67.77M252.79%59.97M
Surplus reserve funds 0.03%42.45M0.03%42.45M0.08%42.45M28.33%42.44M28.33%42.44M28.33%42.44M28.28%42.42M10.59%33.07M10.59%33.07M10.59%33.07M
Retained profit 13.84%503.85M11.72%486.57M13.27%468.06M10.93%449.84M10.53%442.59M10.81%435.52M13.45%413.21M8.04%405.52M8.29%400.41M6.92%393.05M
Other composite income -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-2,113.36%-43.69M
Shareholders equity without minority interests 0.59%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%1.57B1.73%1.51B
Minority interests 104.38%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-4,555.91%-34.36M
Total shareholder equity 0.91%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-0.63%1.48B
Total liabilityies and equity 0.02%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-11.08%3.44B
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 (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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