CN Stock MarketDetailed Quotes

300187 Yonker Environmental Protection

Watchlist
  • 4.79
  • -0.09-1.84%
Market Closed Aug 15 15:00 CST
3.09BMarket Cap36.56P/E (TTM)

Yonker Environmental Protection 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
7.79%142.36M
-51.30%67.16M
97.31%204.16M
-44.31%100.81M
-43.08%132.07M
-67.17%137.92M
-71.13%103.47M
-39.05%181.02M
-2.03%232.05M
40.68%420.12M
Transactional financial assets
77.34%87.28M
39.81%68.81M
--52.08M
--80.16M
--49.21M
--49.21M
----
----
----
----
Notes receivable and accounts receivable
2.28%414.75M
-5.14%377.84M
-10.50%396.67M
-7.99%397.1M
-4.10%405.5M
-7.47%398.31M
0.69%443.18M
1.38%431.6M
-0.46%422.83M
-8.85%430.49M
-Notes receivable
-52.16%16.28M
-77.24%9.24M
-30.70%17.95M
-17.52%25.96M
-18.45%34.04M
0.75%40.62M
--25.91M
--31.47M
--41.74M
--40.32M
-Accounts receivable
7.27%398.47M
3.05%368.59M
-9.24%378.71M
-7.25%371.14M
-2.53%371.46M
-8.32%357.69M
-5.19%417.28M
-6.01%400.13M
-10.28%381.09M
-17.39%390.17M
Other receivables (including interest and dividends)
84.76%69.14M
-26.69%26.24M
6.20%44.26M
17.98%40.88M
-51.70%37.42M
-18.65%35.8M
-15.16%41.67M
-23.83%34.65M
71.22%77.47M
52.20%44M
-Dividend receivable
----
----
--3M
----
----
----
----
----
----
----
-Other receivable
----
----
----
17.98%40.88M
----
-18.65%35.8M
----
-23.83%34.65M
----
52.20%44M
Contractual assets
-3.87%367.62M
50.86%485.11M
-0.65%400.29M
8.31%407.49M
1.27%382.43M
-20.17%321.56M
-5.47%402.89M
-4.33%376.24M
-2.88%377.63M
-8.07%402.8M
Advance payment
47.78%18.91M
59.48%15.81M
-37.59%8.16M
-37.54%12.21M
-38.57%12.79M
-19.15%9.92M
-53.35%13.08M
-19.07%19.55M
10.71%20.83M
-16.91%12.26M
Inventories
-36.65%33.42M
-58.93%32.8M
-33.00%42.07M
-10.85%51.3M
4.86%52.76M
39.25%79.86M
-4.93%62.79M
-32.36%57.54M
-39.08%50.32M
2.40%57.35M
Receivable financing
-45.40%402K
818.11%1.84M
-87.38%680.03K
-82.35%1.25M
-72.00%736.32K
-91.20%200K
-86.22%5.39M
-87.35%7.07M
-85.23%2.63M
-91.47%2.27M
Other current assets
-35.64%22.74M
-43.76%21.36M
-11.94%29.18M
-22.26%31.71M
-32.49%35.33M
-26.92%37.98M
-2.12%33.14M
-3.22%40.79M
7.51%52.33M
13.11%51.98M
Total current assets
4.36%1.16B
2.45%1.1B
6.51%1.18B
-2.23%1.12B
-10.34%1.11B
-24.66%1.07B
-23.27%1.11B
-17.89%1.15B
-2.94%1.24B
2.45%1.42B
Non Current assets
Other equity investment
-7.84%183.74M
-7.84%183.74M
1.02%199.36M
1.02%199.36M
1.02%199.36M
1.02%199.36M
-22.94%197.35M
-22.94%197.35M
-22.94%197.35M
-22.94%197.35M
Other non-current financial assets
34.45%142.87M
67.64%141.14M
34.08%110.55M
34.31%108.4M
34.65%106.26M
8.99%84.19M
14.53%82.45M
12.88%80.71M
11.13%78.91M
276.19%77.24M
Investment real estate
-2.70%15.46M
-2.68%15.56M
-2.66%15.67M
-2.64%15.78M
-2.63%15.89M
-2.61%15.99M
-2.59%16.1M
-2.58%16.21M
-2.56%16.31M
-2.54%16.42M
Long-term equity investment
-7.73%52.96M
-5.52%51.08M
0.28%51.81M
21.04%59.37M
14.97%57.39M
12.42%54.06M
6.13%51.66M
5.40%49.05M
16.08%49.92M
21.47%48.09M
Fixed assets
----
----
----
13.36%650.5M
----
13.78%680.72M
----
25.60%573.82M
----
26.50%598.27M
Constru in process
----
----
----
-17.86%78.36M
----
-21.32%63.34M
----
-61.39%95.39M
----
-43.57%80.5M
Intangible assets
-4.88%952.11M
-4.64%964.64M
-3.20%978.38M
-1.64%989.29M
-0.42%1B
1.36%1.01B
20.65%1.01B
22.40%1.01B
48.57%1.01B
9.00%997.98M
Goodwill
0.00%94.72M
0.00%94.72M
-79.04%94.72M
-79.04%94.72M
-79.04%94.72M
-79.04%94.72M
0.00%451.83M
0.00%451.83M
0.00%451.83M
0.00%451.83M
Long deferred expense
-48.00%490.59K
-42.86%603.8K
--717.02K
--830.23K
--943.44K
--1.06M
----
----
----
----
Deferred tax assets
63.26%24.46M
27.35%21.7M
101.34%15.41M
156.39%19.62M
95.73%14.98M
122.68%17.04M
91.64%7.65M
91.54%7.65M
143.98%7.65M
91.34%7.65M
Usufruct assets
-15.40%15.56M
-13.48%16.13M
6.15%16.84M
8.03%17.42M
12.36%18.4M
12.13%18.65M
--15.87M
--16.12M
--16.37M
-3.52%16.63M
Other non current assets
56,720.69%68.09M
20,765.05%55.59M
2,895.91%23.46M
----
-98.03%119.84K
-92.75%266.42K
-23.05%783.15K
1,579.12%5.31M
256.26%6.08M
258.94%3.68M
Total non current assets
2.06%2.29B
2.44%2.3B
-12.15%2.23B
-10.63%2.23B
-10.36%2.24B
-10.20%2.24B
3.55%2.53B
5.08%2.5B
7.01%2.5B
6.73%2.5B
Total assets
2.83%3.45B
2.44%3.39B
-6.48%3.4B
-7.98%3.36B
-10.35%3.35B
-15.45%3.31B
-6.39%3.64B
-3.43%3.65B
3.50%3.74B
5.14%3.92B
Liabilities
Current liabilities
Short term loan
-16.50%444.28M
-12.92%384.82M
18.74%515.94M
12.17%436.85M
87.12%532.04M
36.21%441.94M
31.90%434.5M
3.72%389.46M
-28.11%284.33M
-13.60%324.46M
Notes payable and accounts payable
4.65%612.37M
1.52%645.97M
14.65%621.83M
14.40%645.42M
-1.17%585.17M
-11.09%636.31M
-21.07%542.39M
-15.55%564.18M
-3.97%592.1M
0.75%715.7M
-Notes payable
-19.80%45.01M
-42.30%34.64M
34.78%83.65M
19.43%74M
-25.43%56.12M
-37.83%60.03M
-17.15%62.06M
-2.98%61.96M
54.35%75.26M
54.33%96.56M
-Accounts payable
7.24%567.36M
6.08%611.33M
12.04%538.17M
13.78%571.42M
2.36%529.05M
-6.92%576.28M
-21.55%480.32M
-16.87%502.22M
-8.98%516.83M
-4.42%619.14M
Contract liabilities
-23.02%24.7M
-46.52%24.02M
-43.86%28.65M
-35.37%30.54M
-43.80%32.08M
-9.29%44.92M
-4.09%51.04M
-27.76%47.25M
-23.86%57.09M
-31.31%49.52M
Salaries payable
-4.22%13.4M
-7.50%15.51M
-15.34%11.44M
-14.93%11.63M
-18.88%13.99M
-12.47%16.77M
-2.06%13.51M
-16.55%13.67M
-2.47%17.25M
-10.63%19.15M
Taxs payable
67.81%6.27M
105.98%7.17M
128.42%5.17M
62.33%4.33M
7.01%3.74M
-40.56%3.48M
-80.88%2.27M
-72.29%2.67M
-66.85%3.49M
-40.18%5.86M
Other payable (including interest and dividends)
21.36%34.6M
-6.17%31.28M
-18.94%27.06M
-76.36%27.23M
-15.20%28.51M
1.73%33.34M
-55.33%33.38M
150.30%115.19M
-16.73%33.62M
0.49%32.77M
-Other payable
----
----
----
-76.36%27.23M
----
1.73%33.34M
----
150.30%115.19M
----
0.49%32.77M
Non current liabilities due within one year
47.91%216.59M
74.83%247.06M
25.94%158.58M
37.41%155.74M
-6.61%146.44M
-10.27%141.31M
-15.02%125.92M
-18.39%113.34M
198.99%156.8M
128.63%157.48M
Other current liabilities
-64.09%12.06M
-87.93%4.87M
-38.66%17.14M
-8.94%28.17M
-0.82%33.58M
9.61%40.31M
24.91%27.95M
-8.73%30.94M
67.19%33.86M
45.06%36.78M
Total current liabilities
-0.82%1.36B
0.17%1.36B
12.58%1.39B
4.95%1.34B
16.72%1.38B
1.24%1.36B
-8.18%1.23B
-5.69%1.28B
-4.06%1.18B
1.95%1.34B
Current liabilities
Long term loan
2.33%839.69M
-0.18%819.28M
-8.69%811.4M
-4.63%823.67M
5.81%820.55M
3.20%820.73M
7.06%888.59M
19.96%863.67M
9.34%775.49M
15.50%795.29M
Estimate liabilities
16.04%75.66M
21.47%74.5M
158.93%65.87M
138.99%64.67M
143.04%65.21M
126.65%61.34M
-33.33%25.44M
-33.86%27.06M
-34.47%26.83M
-31.69%27.06M
Deferred tax liabilities
13.19%49.87M
2.17%47.12M
6.80%43.97M
17.35%48.35M
5.96%44.05M
11.72%46.12M
45.80%41.17M
43.37%41.2M
39.26%41.58M
6.83%41.28M
Long term deferred income
15.61%36.26M
14.07%37.2M
7.83%39.77M
-18.83%30.24M
-17.97%31.36M
47.15%32.61M
29.88%36.88M
39.04%37.26M
40.95%38.24M
-18.32%22.16M
Lease liabilities
-20.09%9.26M
-17.70%9.39M
-2.06%9.44M
3.05%9.93M
15.13%11.59M
12.10%11.41M
--9.64M
--9.64M
--10.07M
-9.02%10.17M
Other non current liabilities
0.00%1.7M
0.00%1.7M
--1.7M
--1.7M
--1.7M
--1.7M
----
----
----
----
Total non current liabilities
3.90%1.01B
1.57%989.18M
-2.95%972.15M
-0.03%978.57M
9.22%974.47M
8.70%973.9M
8.32%1B
19.90%978.83M
10.53%892.2M
11.28%895.96M
Total liabilities
1.14%2.38B
0.76%2.35B
5.61%2.36B
2.79%2.32B
13.49%2.35B
4.23%2.33B
-1.45%2.23B
3.93%2.26B
1.73%2.07B
5.49%2.24B
Shareholders equity
Paid-in capital
0.00%645.62M
0.00%645.62M
0.17%645.62M
0.17%645.62M
0.17%645.62M
0.17%645.62M
0.00%644.5M
0.00%644.5M
0.00%644.5M
0.00%644.5M
Capital reserve funds
-1.49%202.14M
-1.49%202.14M
3.95%205.21M
3.95%205.21M
-44.05%205.21M
-44.05%205.21M
-45.73%197.4M
-45.74%197.4M
0.81%366.76M
0.81%366.76M
Surplus reserve funds
3.47%69.59M
3.47%69.59M
0.00%67.26M
0.00%67.26M
0.00%67.26M
0.00%67.26M
13.30%67.26M
13.30%67.26M
13.30%67.26M
13.30%67.26M
Retained profit
243.99%48.45M
141.14%22.59M
-96.99%11.53M
-99.12%3.24M
-108.66%-33.65M
-114.31%-54.92M
13.54%383.3M
11.54%368.57M
27.96%388.51M
20.58%383.66M
Other composite income
-12.92%86.2M
-13.23%85.96M
2.69%99.22M
2.74%99.42M
2.07%98.99M
2.25%99.07M
10.35%96.62M
10.52%96.77M
10.73%96.98M
10.68%96.89M
Specific reserves
13.82%3.62M
20.21%3.62M
1.67%3.32M
10.32%3.18M
15.28%3.18M
9.16%3.01M
-34.60%3.27M
-34.76%2.88M
-27.84%2.76M
-27.84%2.76M
Shareholders equity without minority interests
6.99%1.06B
6.66%1.03B
-25.87%1.03B
-25.66%1.02B
-37.03%986.61M
-38.20%965.25M
-7.04%1.39B
-7.56%1.38B
7.12%1.57B
5.73%1.56B
Minority interests
-7.41%13.11M
-7.89%13.1M
-7.43%13.3M
-4.10%14.15M
-85.89%14.16M
-87.89%14.22M
-88.46%14.36M
-87.37%14.76M
-11.34%100.32M
-7.69%117.42M
Total shareholder equity
6.79%1.07B
6.45%1.04B
-25.68%1.05B
-25.43%1.04B
-39.97%1B
-41.67%979.47M
-13.29%1.41B
-13.37%1.39B
5.79%1.67B
4.66%1.68B
Total liabilityies and equity
2.83%3.45B
2.44%3.39B
-6.48%3.4B
-7.98%3.36B
-10.35%3.35B
-15.45%3.31B
-6.39%3.64B
-3.43%3.65B
3.50%3.74B
5.14%3.92B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 7.79%142.36M-51.30%67.16M97.31%204.16M-44.31%100.81M-43.08%132.07M-67.17%137.92M-71.13%103.47M-39.05%181.02M-2.03%232.05M40.68%420.12M
Transactional financial assets 77.34%87.28M39.81%68.81M--52.08M--80.16M--49.21M--49.21M----------------
Notes receivable and accounts receivable 2.28%414.75M-5.14%377.84M-10.50%396.67M-7.99%397.1M-4.10%405.5M-7.47%398.31M0.69%443.18M1.38%431.6M-0.46%422.83M-8.85%430.49M
-Notes receivable -52.16%16.28M-77.24%9.24M-30.70%17.95M-17.52%25.96M-18.45%34.04M0.75%40.62M--25.91M--31.47M--41.74M--40.32M
-Accounts receivable 7.27%398.47M3.05%368.59M-9.24%378.71M-7.25%371.14M-2.53%371.46M-8.32%357.69M-5.19%417.28M-6.01%400.13M-10.28%381.09M-17.39%390.17M
Other receivables (including interest and dividends) 84.76%69.14M-26.69%26.24M6.20%44.26M17.98%40.88M-51.70%37.42M-18.65%35.8M-15.16%41.67M-23.83%34.65M71.22%77.47M52.20%44M
-Dividend receivable ----------3M----------------------------
-Other receivable ------------17.98%40.88M-----18.65%35.8M-----23.83%34.65M----52.20%44M
Contractual assets -3.87%367.62M50.86%485.11M-0.65%400.29M8.31%407.49M1.27%382.43M-20.17%321.56M-5.47%402.89M-4.33%376.24M-2.88%377.63M-8.07%402.8M
Advance payment 47.78%18.91M59.48%15.81M-37.59%8.16M-37.54%12.21M-38.57%12.79M-19.15%9.92M-53.35%13.08M-19.07%19.55M10.71%20.83M-16.91%12.26M
Inventories -36.65%33.42M-58.93%32.8M-33.00%42.07M-10.85%51.3M4.86%52.76M39.25%79.86M-4.93%62.79M-32.36%57.54M-39.08%50.32M2.40%57.35M
Receivable financing -45.40%402K818.11%1.84M-87.38%680.03K-82.35%1.25M-72.00%736.32K-91.20%200K-86.22%5.39M-87.35%7.07M-85.23%2.63M-91.47%2.27M
Other current assets -35.64%22.74M-43.76%21.36M-11.94%29.18M-22.26%31.71M-32.49%35.33M-26.92%37.98M-2.12%33.14M-3.22%40.79M7.51%52.33M13.11%51.98M
Total current assets 4.36%1.16B2.45%1.1B6.51%1.18B-2.23%1.12B-10.34%1.11B-24.66%1.07B-23.27%1.11B-17.89%1.15B-2.94%1.24B2.45%1.42B
Non Current assets
Other equity investment -7.84%183.74M-7.84%183.74M1.02%199.36M1.02%199.36M1.02%199.36M1.02%199.36M-22.94%197.35M-22.94%197.35M-22.94%197.35M-22.94%197.35M
Other non-current financial assets 34.45%142.87M67.64%141.14M34.08%110.55M34.31%108.4M34.65%106.26M8.99%84.19M14.53%82.45M12.88%80.71M11.13%78.91M276.19%77.24M
Investment real estate -2.70%15.46M-2.68%15.56M-2.66%15.67M-2.64%15.78M-2.63%15.89M-2.61%15.99M-2.59%16.1M-2.58%16.21M-2.56%16.31M-2.54%16.42M
Long-term equity investment -7.73%52.96M-5.52%51.08M0.28%51.81M21.04%59.37M14.97%57.39M12.42%54.06M6.13%51.66M5.40%49.05M16.08%49.92M21.47%48.09M
Fixed assets ------------13.36%650.5M----13.78%680.72M----25.60%573.82M----26.50%598.27M
Constru in process -------------17.86%78.36M-----21.32%63.34M-----61.39%95.39M-----43.57%80.5M
Intangible assets -4.88%952.11M-4.64%964.64M-3.20%978.38M-1.64%989.29M-0.42%1B1.36%1.01B20.65%1.01B22.40%1.01B48.57%1.01B9.00%997.98M
Goodwill 0.00%94.72M0.00%94.72M-79.04%94.72M-79.04%94.72M-79.04%94.72M-79.04%94.72M0.00%451.83M0.00%451.83M0.00%451.83M0.00%451.83M
Long deferred expense -48.00%490.59K-42.86%603.8K--717.02K--830.23K--943.44K--1.06M----------------
Deferred tax assets 63.26%24.46M27.35%21.7M101.34%15.41M156.39%19.62M95.73%14.98M122.68%17.04M91.64%7.65M91.54%7.65M143.98%7.65M91.34%7.65M
Usufruct assets -15.40%15.56M-13.48%16.13M6.15%16.84M8.03%17.42M12.36%18.4M12.13%18.65M--15.87M--16.12M--16.37M-3.52%16.63M
Other non current assets 56,720.69%68.09M20,765.05%55.59M2,895.91%23.46M-----98.03%119.84K-92.75%266.42K-23.05%783.15K1,579.12%5.31M256.26%6.08M258.94%3.68M
Total non current assets 2.06%2.29B2.44%2.3B-12.15%2.23B-10.63%2.23B-10.36%2.24B-10.20%2.24B3.55%2.53B5.08%2.5B7.01%2.5B6.73%2.5B
Total assets 2.83%3.45B2.44%3.39B-6.48%3.4B-7.98%3.36B-10.35%3.35B-15.45%3.31B-6.39%3.64B-3.43%3.65B3.50%3.74B5.14%3.92B
Liabilities
Current liabilities
Short term loan -16.50%444.28M-12.92%384.82M18.74%515.94M12.17%436.85M87.12%532.04M36.21%441.94M31.90%434.5M3.72%389.46M-28.11%284.33M-13.60%324.46M
Notes payable and accounts payable 4.65%612.37M1.52%645.97M14.65%621.83M14.40%645.42M-1.17%585.17M-11.09%636.31M-21.07%542.39M-15.55%564.18M-3.97%592.1M0.75%715.7M
-Notes payable -19.80%45.01M-42.30%34.64M34.78%83.65M19.43%74M-25.43%56.12M-37.83%60.03M-17.15%62.06M-2.98%61.96M54.35%75.26M54.33%96.56M
-Accounts payable 7.24%567.36M6.08%611.33M12.04%538.17M13.78%571.42M2.36%529.05M-6.92%576.28M-21.55%480.32M-16.87%502.22M-8.98%516.83M-4.42%619.14M
Contract liabilities -23.02%24.7M-46.52%24.02M-43.86%28.65M-35.37%30.54M-43.80%32.08M-9.29%44.92M-4.09%51.04M-27.76%47.25M-23.86%57.09M-31.31%49.52M
Salaries payable -4.22%13.4M-7.50%15.51M-15.34%11.44M-14.93%11.63M-18.88%13.99M-12.47%16.77M-2.06%13.51M-16.55%13.67M-2.47%17.25M-10.63%19.15M
Taxs payable 67.81%6.27M105.98%7.17M128.42%5.17M62.33%4.33M7.01%3.74M-40.56%3.48M-80.88%2.27M-72.29%2.67M-66.85%3.49M-40.18%5.86M
Other payable (including interest and dividends) 21.36%34.6M-6.17%31.28M-18.94%27.06M-76.36%27.23M-15.20%28.51M1.73%33.34M-55.33%33.38M150.30%115.19M-16.73%33.62M0.49%32.77M
-Other payable -------------76.36%27.23M----1.73%33.34M----150.30%115.19M----0.49%32.77M
Non current liabilities due within one year 47.91%216.59M74.83%247.06M25.94%158.58M37.41%155.74M-6.61%146.44M-10.27%141.31M-15.02%125.92M-18.39%113.34M198.99%156.8M128.63%157.48M
Other current liabilities -64.09%12.06M-87.93%4.87M-38.66%17.14M-8.94%28.17M-0.82%33.58M9.61%40.31M24.91%27.95M-8.73%30.94M67.19%33.86M45.06%36.78M
Total current liabilities -0.82%1.36B0.17%1.36B12.58%1.39B4.95%1.34B16.72%1.38B1.24%1.36B-8.18%1.23B-5.69%1.28B-4.06%1.18B1.95%1.34B
Current liabilities
Long term loan 2.33%839.69M-0.18%819.28M-8.69%811.4M-4.63%823.67M5.81%820.55M3.20%820.73M7.06%888.59M19.96%863.67M9.34%775.49M15.50%795.29M
Estimate liabilities 16.04%75.66M21.47%74.5M158.93%65.87M138.99%64.67M143.04%65.21M126.65%61.34M-33.33%25.44M-33.86%27.06M-34.47%26.83M-31.69%27.06M
Deferred tax liabilities 13.19%49.87M2.17%47.12M6.80%43.97M17.35%48.35M5.96%44.05M11.72%46.12M45.80%41.17M43.37%41.2M39.26%41.58M6.83%41.28M
Long term deferred income 15.61%36.26M14.07%37.2M7.83%39.77M-18.83%30.24M-17.97%31.36M47.15%32.61M29.88%36.88M39.04%37.26M40.95%38.24M-18.32%22.16M
Lease liabilities -20.09%9.26M-17.70%9.39M-2.06%9.44M3.05%9.93M15.13%11.59M12.10%11.41M--9.64M--9.64M--10.07M-9.02%10.17M
Other non current liabilities 0.00%1.7M0.00%1.7M--1.7M--1.7M--1.7M--1.7M----------------
Total non current liabilities 3.90%1.01B1.57%989.18M-2.95%972.15M-0.03%978.57M9.22%974.47M8.70%973.9M8.32%1B19.90%978.83M10.53%892.2M11.28%895.96M
Total liabilities 1.14%2.38B0.76%2.35B5.61%2.36B2.79%2.32B13.49%2.35B4.23%2.33B-1.45%2.23B3.93%2.26B1.73%2.07B5.49%2.24B
Shareholders equity
Paid-in capital 0.00%645.62M0.00%645.62M0.17%645.62M0.17%645.62M0.17%645.62M0.17%645.62M0.00%644.5M0.00%644.5M0.00%644.5M0.00%644.5M
Capital reserve funds -1.49%202.14M-1.49%202.14M3.95%205.21M3.95%205.21M-44.05%205.21M-44.05%205.21M-45.73%197.4M-45.74%197.4M0.81%366.76M0.81%366.76M
Surplus reserve funds 3.47%69.59M3.47%69.59M0.00%67.26M0.00%67.26M0.00%67.26M0.00%67.26M13.30%67.26M13.30%67.26M13.30%67.26M13.30%67.26M
Retained profit 243.99%48.45M141.14%22.59M-96.99%11.53M-99.12%3.24M-108.66%-33.65M-114.31%-54.92M13.54%383.3M11.54%368.57M27.96%388.51M20.58%383.66M
Other composite income -12.92%86.2M-13.23%85.96M2.69%99.22M2.74%99.42M2.07%98.99M2.25%99.07M10.35%96.62M10.52%96.77M10.73%96.98M10.68%96.89M
Specific reserves 13.82%3.62M20.21%3.62M1.67%3.32M10.32%3.18M15.28%3.18M9.16%3.01M-34.60%3.27M-34.76%2.88M-27.84%2.76M-27.84%2.76M
Shareholders equity without minority interests 6.99%1.06B6.66%1.03B-25.87%1.03B-25.66%1.02B-37.03%986.61M-38.20%965.25M-7.04%1.39B-7.56%1.38B7.12%1.57B5.73%1.56B
Minority interests -7.41%13.11M-7.89%13.1M-7.43%13.3M-4.10%14.15M-85.89%14.16M-87.89%14.22M-88.46%14.36M-87.37%14.76M-11.34%100.32M-7.69%117.42M
Total shareholder equity 6.79%1.07B6.45%1.04B-25.68%1.05B-25.43%1.04B-39.97%1B-41.67%979.47M-13.29%1.41B-13.37%1.39B5.79%1.67B4.66%1.68B
Total liabilityies and equity 2.83%3.45B2.44%3.39B-6.48%3.4B-7.98%3.36B-10.35%3.35B-15.45%3.31B-6.39%3.64B-3.43%3.65B3.50%3.74B5.14%3.92B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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