CN Stock MarketDetailed Quotes

300187 Yonker Environmental Protection

Watchlist
  • 5.26
  • +0.61+13.12%
Market Closed Sep 30 15:00 CST
3.40BMarket Cap37.84P/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
(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
-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
-2.03%232.05M
Transactional financial assets
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
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
-0.46%422.83M
-Notes receivable
-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
--41.74M
-Accounts receivable
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
-10.28%381.09M
Other receivables (including interest and dividends)
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
71.22%77.47M
-Dividend receivable
----
----
----
--3M
----
----
----
----
----
----
-Other receivable
66.29%67.98M
----
-26.69%26.24M
----
17.98%40.88M
----
-18.65%35.8M
----
-23.83%34.65M
----
Contractual assets
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
-2.88%377.63M
Advance payment
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
10.71%20.83M
Inventories
-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
-39.08%50.32M
Receivable financing
-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
-85.23%2.63M
Other current assets
-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
7.51%52.33M
Total current assets
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
-2.94%1.24B
Non Current assets
Other equity investment
-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
-22.94%197.35M
Other non-current financial assets
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
11.13%78.91M
Investment real estate
-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
-2.56%16.31M
Long-term equity investment
-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
16.08%49.92M
Fixed assets
11.27%723.82M
----
4.36%710.41M
----
13.36%650.5M
----
13.78%680.72M
----
25.60%573.82M
----
Constru in process
-70.74%22.93M
----
-36.45%40.25M
----
-17.86%78.36M
----
-21.32%63.34M
----
-61.39%95.39M
----
Intangible assets
-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
48.57%1.01B
Goodwill
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
0.00%451.83M
Long deferred expense
6.53%884.48K
-48.00%490.59K
-42.86%603.8K
--717.02K
--830.23K
--943.44K
--1.06M
----
----
----
Deferred tax assets
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
143.98%7.65M
Usufruct assets
-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
--16.37M
Other non current assets
--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
256.26%6.08M
Total non current assets
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
7.01%2.5B
Total assets
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
3.50%3.74B
Liabilities
Current liabilities
Short term loan
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
-28.11%284.33M
Notes payable and accounts payable
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
-3.97%592.1M
-Notes payable
-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
54.35%75.26M
-Accounts payable
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
-8.98%516.83M
Contract liabilities
-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
-23.86%57.09M
Salaries payable
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
-2.47%17.25M
Taxs payable
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
-66.85%3.49M
Other payable (including interest and dividends)
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
-16.73%33.62M
-Other payable
16.49%31.72M
----
-6.17%31.28M
----
-76.36%27.23M
----
1.73%33.34M
----
150.30%115.19M
----
Non current liabilities due within one year
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
198.99%156.8M
Other current liabilities
-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
67.19%33.86M
Total current liabilities
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
-4.06%1.18B
Current liabilities
Long term loan
-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
9.34%775.49M
Estimate liabilities
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
-34.47%26.83M
Deferred tax liabilities
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
39.26%41.58M
Long term deferred income
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
40.95%38.24M
Lease liabilities
-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
--10.07M
Other non current liabilities
0.00%1.7M
0.00%1.7M
0.00%1.7M
--1.7M
--1.7M
--1.7M
--1.7M
----
----
----
Total non current liabilities
-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
10.53%892.2M
Total liabilities
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
1.73%2.07B
Shareholders equity
Paid-in capital
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
0.00%644.5M
Capital reserve funds
-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
0.81%366.76M
Surplus reserve funds
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
13.30%67.26M
Retained profit
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
27.96%388.51M
Other composite income
-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
10.73%96.98M
Specific reserves
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
-27.84%2.76M
Shareholders equity without minority interests
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
7.12%1.57B
Minority interests
-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
-11.34%100.32M
Total shareholder equity
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
5.79%1.67B
Total liabilityies and equity
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
3.50%3.74B
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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Tianzhu International Accounting Firm (Special General Partnership)
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Tianzhu International Accounting Firm (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 -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-2.03%232.05M
Transactional financial assets 31.88%105.72M77.34%87.28M39.81%68.81M--52.08M--80.16M--49.21M--49.21M------------
Notes receivable and accounts receivable 5.86%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-0.46%422.83M
-Notes receivable -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--41.74M
-Accounts receivable 8.59%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-10.28%381.09M
Other receivables (including interest and dividends) 66.29%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%34.65M71.22%77.47M
-Dividend receivable --------------3M------------------------
-Other receivable 66.29%67.98M-----26.69%26.24M----17.98%40.88M-----18.65%35.8M-----23.83%34.65M----
Contractual assets 16.03%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-2.88%377.63M
Advance payment 60.27%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%19.55M10.71%20.83M
Inventories -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-39.08%50.32M
Receivable financing -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-85.23%2.63M
Other current assets -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%40.79M7.51%52.33M
Total current assets 10.34%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-2.94%1.24B
Non Current assets
Other equity investment -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-22.94%197.35M
Other non-current financial assets 33.40%144.61M34.45%142.87M67.64%141.14M34.08%110.55M34.31%108.4M34.65%106.26M8.99%84.19M14.53%82.45M12.88%80.71M11.13%78.91M
Investment real estate -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-2.56%16.31M
Long-term equity investment -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%49.05M16.08%49.92M
Fixed assets 11.27%723.82M----4.36%710.41M----13.36%650.5M----13.78%680.72M----25.60%573.82M----
Constru in process -70.74%22.93M-----36.45%40.25M-----17.86%78.36M-----21.32%63.34M-----61.39%95.39M----
Intangible assets -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%1.01B48.57%1.01B
Goodwill 0.00%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%451.83M0.00%451.83M
Long deferred expense 6.53%884.48K-48.00%490.59K-42.86%603.8K--717.02K--830.23K--943.44K--1.06M------------
Deferred tax assets 38.64%27.21M63.26%24.46M27.35%21.7M101.34%15.41M156.39%19.62M95.73%14.98M122.68%17.04M91.64%7.65M91.54%7.65M143.98%7.65M
Usufruct assets -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--16.37M
Other non current assets --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%5.31M256.26%6.08M
Total non current assets 1.85%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%2.5B7.01%2.5B
Total assets 4.69%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%3.65B3.50%3.74B
Liabilities
Current liabilities
Short term loan 2.63%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-28.11%284.33M
Notes payable and accounts payable 2.40%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-3.97%592.1M
-Notes payable -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%61.96M54.35%75.26M
-Accounts payable 3.77%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-8.98%516.83M
Contract liabilities -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-23.86%57.09M
Salaries payable 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-2.47%17.25M
Taxs payable 186.03%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-66.85%3.49M
Other payable (including interest and dividends) 16.49%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-16.73%33.62M
-Other payable 16.49%31.72M-----6.17%31.28M-----76.36%27.23M----1.73%33.34M----150.30%115.19M----
Non current liabilities due within one year 54.96%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%113.34M198.99%156.8M
Other current liabilities -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%30.94M67.19%33.86M
Total current liabilities 8.08%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-4.06%1.18B
Current liabilities
Long term loan -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%863.67M9.34%775.49M
Estimate liabilities 36.15%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-34.47%26.83M
Deferred tax liabilities 8.88%52.64M13.19%49.87M2.17%47.12M6.80%43.97M17.35%48.35M5.96%44.05M11.72%46.12M45.80%41.17M43.37%41.2M39.26%41.58M
Long term deferred income 17.01%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%37.26M40.95%38.24M
Lease liabilities -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--10.07M
Other non current liabilities 0.00%1.7M0.00%1.7M0.00%1.7M--1.7M--1.7M--1.7M--1.7M------------
Total non current liabilities -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%978.83M10.53%892.2M
Total liabilities 4.44%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%2.26B1.73%2.07B
Shareholders equity
Paid-in capital 0.00%645.62M0.00%645.62M0.00%645.62M0.17%645.62M0.17%645.62M0.17%645.62M0.17%645.62M0.00%644.5M0.00%644.5M0.00%644.5M
Capital reserve funds -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%197.4M0.81%366.76M
Surplus reserve funds 3.47%69.59M3.47%69.59M3.47%69.59M0.00%67.26M0.00%67.26M0.00%67.26M0.00%67.26M13.30%67.26M13.30%67.26M13.30%67.26M
Retained profit 2,110.36%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%368.57M27.96%388.51M
Other composite income -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%96.77M10.73%96.98M
Specific reserves 18.82%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-27.84%2.76M
Shareholders equity without minority interests 5.38%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%1.38B7.12%1.57B
Minority interests -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-11.34%100.32M
Total shareholder equity 5.24%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%1.39B5.79%1.67B
Total liabilityies and equity 4.69%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%3.65B3.50%3.74B
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 ----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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