CN Stock MarketDetailed Quotes

300187 Yonker Environmental Protection

Watchlist
  • 5.62
  • -0.13-2.26%
Market Closed Nov 8 15:00 CST
3.63BMarket Cap37.47P/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
(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
-48.29%105.58M
-11.93%88.79M
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
Transactional financial assets
139.54%124.75M
31.88%105.72M
77.34%87.28M
39.81%68.81M
--52.08M
--80.16M
--49.21M
--49.21M
----
----
Notes receivable and accounts receivable
8.52%430.44M
5.86%420.37M
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
-Notes receivable
-16.70%14.96M
-33.22%17.34M
-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
-Accounts receivable
9.71%415.49M
8.59%403.03M
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
Other receivables (including interest and dividends)
22.90%54.39M
66.29%67.98M
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
-Dividend receivable
----
----
----
----
--3M
----
----
----
----
----
-Other receivable
----
66.29%67.98M
----
----
----
17.98%40.88M
----
-18.65%35.8M
----
-23.83%34.65M
Contractual assets
19.04%476.52M
16.03%472.81M
-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
Advance payment
150.98%20.49M
60.27%19.57M
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
Inventories
-9.97%37.88M
-20.80%40.63M
-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
Receivable financing
47.84%1.01M
-93.57%80.3K
-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
Other current assets
-16.32%24.42M
-27.22%23.08M
-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
Total current assets
8.32%1.28B
10.34%1.24B
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
Non Current assets
Other equity investment
-7.84%183.74M
-7.84%183.74M
-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
Other non-current financial assets
5.24%116.35M
33.40%144.61M
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
Investment real estate
-2.74%15.24M
-2.72%15.35M
-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
Long-term equity investment
1.73%52.7M
-8.22%54.48M
-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
Fixed assets
----
11.27%723.82M
----
----
----
13.36%650.5M
----
13.78%680.72M
----
25.60%573.82M
Constru in process
----
-70.74%22.93M
----
----
----
-17.86%78.36M
----
-21.32%63.34M
----
-61.39%95.39M
Intangible assets
-5.38%925.77M
-5.25%937.4M
-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
Goodwill
0.00%94.72M
0.00%94.72M
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
Long deferred expense
403.77%3.61M
6.53%884.48K
-48.00%490.59K
-42.86%603.8K
--717.02K
--830.23K
--943.44K
--1.06M
----
----
Deferred tax assets
94.80%30.02M
38.64%27.21M
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
Usufruct assets
-14.33%14.43M
-13.89%15M
-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
Other non current assets
133.16%54.71M
--54.75M
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
Total non current assets
0.69%2.24B
1.85%2.27B
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
Total assets
3.33%3.52B
4.69%3.51B
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
Liabilities
Current liabilities
Short term loan
-13.29%447.35M
2.63%448.35M
-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
Notes payable and accounts payable
3.93%646.23M
2.40%660.93M
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
-Notes payable
-58.46%34.75M
-8.18%67.95M
-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
-Accounts payable
13.62%611.48M
3.77%592.98M
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
Contract liabilities
-5.28%27.14M
-27.60%22.11M
-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
Salaries payable
21.82%13.94M
14.32%13.29M
-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
Taxs payable
201.94%15.62M
186.03%12.4M
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
Other payable (including interest and dividends)
4.84%28.36M
16.49%31.72M
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
-Other payable
----
16.49%31.72M
----
----
----
-76.36%27.23M
----
1.73%33.34M
----
150.30%115.19M
Non current liabilities due within one year
37.98%218.8M
54.96%241.34M
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
Other current liabilities
-4.00%16.46M
-35.83%18.08M
-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
Total current liabilities
2.03%1.41B
8.08%1.45B
-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
Current liabilities
Long term loan
-2.81%788.57M
-4.54%786.25M
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
Estimate liabilities
44.56%95.22M
36.15%88.05M
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
Deferred tax liabilities
26.21%55.49M
8.88%52.64M
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
Long term deferred income
-13.28%34.49M
17.01%35.39M
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
Lease liabilities
-4.54%9.02M
-7.33%9.2M
-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
Other non current liabilities
0.00%1.7M
0.00%1.7M
0.00%1.7M
0.00%1.7M
--1.7M
--1.7M
--1.7M
--1.7M
----
----
Total non current liabilities
4.36%1.01B
-0.55%973.23M
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
Total liabilities
2.99%2.43B
4.44%2.42B
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
Shareholders equity
Paid-in capital
0.00%645.62M
0.00%645.62M
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
Capital reserve funds
-1.49%202.14M
-1.49%202.14M
-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
Surplus reserve funds
6.50%71.63M
3.47%69.59M
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
Retained profit
468.25%65.54M
2,110.36%71.58M
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
Other composite income
-13.36%85.96M
-13.25%86.25M
-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
Specific reserves
13.69%3.78M
18.82%3.78M
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
Shareholders equity without minority interests
4.12%1.07B
5.38%1.08B
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
Minority interests
2.24%13.59M
-4.78%13.48M
-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
Total shareholder equity
4.09%1.09B
5.24%1.09B
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
Total liabilityies and equity
3.33%3.52B
4.69%3.51B
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
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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Tianji International Accounting Firm (Special General Partnership)
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Tianji International Accounting Firm (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 -48.29%105.58M-11.93%88.79M7.79%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
Transactional financial assets 139.54%124.75M31.88%105.72M77.34%87.28M39.81%68.81M--52.08M--80.16M--49.21M--49.21M--------
Notes receivable and accounts receivable 8.52%430.44M5.86%420.37M2.28%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
-Notes receivable -16.70%14.96M-33.22%17.34M-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
-Accounts receivable 9.71%415.49M8.59%403.03M7.27%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
Other receivables (including interest and dividends) 22.90%54.39M66.29%67.98M84.76%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%34.65M
-Dividend receivable ------------------3M--------------------
-Other receivable ----66.29%67.98M------------17.98%40.88M-----18.65%35.8M-----23.83%34.65M
Contractual assets 19.04%476.52M16.03%472.81M-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
Advance payment 150.98%20.49M60.27%19.57M47.78%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%19.55M
Inventories -9.97%37.88M-20.80%40.63M-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
Receivable financing 47.84%1.01M-93.57%80.3K-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
Other current assets -16.32%24.42M-27.22%23.08M-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
Total current assets 8.32%1.28B10.34%1.24B4.36%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
Non Current assets
Other equity investment -7.84%183.74M-7.84%183.74M-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
Other non-current financial assets 5.24%116.35M33.40%144.61M34.45%142.87M67.64%141.14M34.08%110.55M34.31%108.4M34.65%106.26M8.99%84.19M14.53%82.45M12.88%80.71M
Investment real estate -2.74%15.24M-2.72%15.35M-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
Long-term equity investment 1.73%52.7M-8.22%54.48M-7.73%52.96M-5.52%51.08M0.28%51.81M21.04%59.37M14.97%57.39M12.42%54.06M6.13%51.66M5.40%49.05M
Fixed assets ----11.27%723.82M------------13.36%650.5M----13.78%680.72M----25.60%573.82M
Constru in process -----70.74%22.93M-------------17.86%78.36M-----21.32%63.34M-----61.39%95.39M
Intangible assets -5.38%925.77M-5.25%937.4M-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%1.01B
Goodwill 0.00%94.72M0.00%94.72M0.00%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%451.83M
Long deferred expense 403.77%3.61M6.53%884.48K-48.00%490.59K-42.86%603.8K--717.02K--830.23K--943.44K--1.06M--------
Deferred tax assets 94.80%30.02M38.64%27.21M63.26%24.46M27.35%21.7M101.34%15.41M156.39%19.62M95.73%14.98M122.68%17.04M91.64%7.65M91.54%7.65M
Usufruct assets -14.33%14.43M-13.89%15M-15.40%15.56M-13.48%16.13M6.15%16.84M8.03%17.42M12.36%18.4M12.13%18.65M--15.87M--16.12M
Other non current assets 133.16%54.71M--54.75M56,720.69%68.09M20,765.05%55.59M2,895.91%23.46M-----98.03%119.84K-92.75%266.42K-23.05%783.15K1,579.12%5.31M
Total non current assets 0.69%2.24B1.85%2.27B2.06%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%2.5B
Total assets 3.33%3.52B4.69%3.51B2.83%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%3.65B
Liabilities
Current liabilities
Short term loan -13.29%447.35M2.63%448.35M-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
Notes payable and accounts payable 3.93%646.23M2.40%660.93M4.65%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
-Notes payable -58.46%34.75M-8.18%67.95M-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%61.96M
-Accounts payable 13.62%611.48M3.77%592.98M7.24%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
Contract liabilities -5.28%27.14M-27.60%22.11M-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
Salaries payable 21.82%13.94M14.32%13.29M-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
Taxs payable 201.94%15.62M186.03%12.4M67.81%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
Other payable (including interest and dividends) 4.84%28.36M16.49%31.72M21.36%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
-Other payable ----16.49%31.72M-------------76.36%27.23M----1.73%33.34M----150.30%115.19M
Non current liabilities due within one year 37.98%218.8M54.96%241.34M47.91%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%113.34M
Other current liabilities -4.00%16.46M-35.83%18.08M-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%30.94M
Total current liabilities 2.03%1.41B8.08%1.45B-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
Current liabilities
Long term loan -2.81%788.57M-4.54%786.25M2.33%839.69M-0.18%819.28M-8.69%811.4M-4.63%823.67M5.81%820.55M3.20%820.73M7.06%888.59M19.96%863.67M
Estimate liabilities 44.56%95.22M36.15%88.05M16.04%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
Deferred tax liabilities 26.21%55.49M8.88%52.64M13.19%49.87M2.17%47.12M6.80%43.97M17.35%48.35M5.96%44.05M11.72%46.12M45.80%41.17M43.37%41.2M
Long term deferred income -13.28%34.49M17.01%35.39M15.61%36.26M14.07%37.2M7.83%39.77M-18.83%30.24M-17.97%31.36M47.15%32.61M29.88%36.88M39.04%37.26M
Lease liabilities -4.54%9.02M-7.33%9.2M-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
Other non current liabilities 0.00%1.7M0.00%1.7M0.00%1.7M0.00%1.7M--1.7M--1.7M--1.7M--1.7M--------
Total non current liabilities 4.36%1.01B-0.55%973.23M3.90%1.01B1.57%989.18M-2.95%972.15M-0.03%978.57M9.22%974.47M8.70%973.9M8.32%1B19.90%978.83M
Total liabilities 2.99%2.43B4.44%2.42B1.14%2.38B0.76%2.35B5.61%2.36B2.79%2.32B13.49%2.35B4.23%2.33B-1.45%2.23B3.93%2.26B
Shareholders equity
Paid-in capital 0.00%645.62M0.00%645.62M0.00%645.62M0.00%645.62M0.17%645.62M0.17%645.62M0.17%645.62M0.17%645.62M0.00%644.5M0.00%644.5M
Capital reserve funds -1.49%202.14M-1.49%202.14M-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%197.4M
Surplus reserve funds 6.50%71.63M3.47%69.59M3.47%69.59M3.47%69.59M0.00%67.26M0.00%67.26M0.00%67.26M0.00%67.26M13.30%67.26M13.30%67.26M
Retained profit 468.25%65.54M2,110.36%71.58M243.99%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%368.57M
Other composite income -13.36%85.96M-13.25%86.25M-12.92%86.2M-13.23%85.96M2.69%99.22M2.74%99.42M2.07%98.99M2.25%99.07M10.35%96.62M10.52%96.77M
Specific reserves 13.69%3.78M18.82%3.78M13.82%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
Shareholders equity without minority interests 4.12%1.07B5.38%1.08B6.99%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%1.38B
Minority interests 2.24%13.59M-4.78%13.48M-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
Total shareholder equity 4.09%1.09B5.24%1.09B6.79%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%1.39B
Total liabilityies and equity 3.33%3.52B4.69%3.51B2.83%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%3.65B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji 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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