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300211 Jiangsu Yitong High-tech

Watchlist
  • 5.13
  • +0.12+2.40%
Market Closed Jul 29 15:00 CST
1.56BMarket Cap-233181P/E (TTM)

Jiangsu Yitong High-tech 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
1.61%303.54M
12.26%333.92M
15.42%311.22M
2.26%304.58M
33.32%298.72M
-1.01%297.46M
-6.30%269.64M
43.77%297.84M
-13.26%224.06M
90.46%300.49M
Transactional financial assets
--0
--0
----
--0
----
----
----
--0
66.32%50.01M
--0
Notes receivable and accounts receivable
-45.86%29.88M
-51.07%33.04M
-48.10%61.87M
-54.06%57.79M
-51.23%55.2M
-35.68%67.54M
20.86%119.22M
126.17%125.8M
217.16%113.17M
176.16%105M
-Notes receivable
133.20%46.64K
-43.05%152.99K
-95.14%59.18K
--0
-98.77%20K
-54.22%268.62K
-20.58%1.22M
-27.53%1.65M
-22.23%1.63M
-93.53%586.77K
-Accounts receivable
-45.92%29.84M
-51.10%32.89M
-47.62%61.81M
-53.45%57.79M
-50.53%55.18M
-35.57%67.27M
21.52%118M
132.71%124.15M
232.11%111.54M
260.60%104.41M
Other receivables (including interest and dividends)
34.44%2.93M
79.13%4.31M
167.07%6.75M
-14.92%2.3M
-64.21%2.18M
-2.47%2.41M
-7.42%2.53M
-13.47%2.7M
94.92%6.1M
-33.07%2.47M
-Dividend receivable
--0
--0
----
--0
----
--0
----
----
----
--0
-Accrued interest receivable
--0
--0
----
--0
----
--0
----
--0
--0
--0
-Other receivable
--2.93M
79.13%4.31M
----
-14.92%2.3M
----
-2.47%2.41M
----
4.19%2.7M
----
-33.07%2.47M
Contractual assets
-64.19%2.26M
-87.01%399.06K
-13.75%16.14M
21.84%13.48M
-43.24%6.3M
-23.10%3.07M
4,120.76%18.71M
3.89%11.06M
4.03%11.1M
-6.39%3.99M
Advance payment
-52.49%1.71M
27.65%2.24M
-80.07%1.49M
-78.99%1.34M
55.73%3.6M
-61.69%1.75M
409.30%7.48M
3,899.21%6.38M
498.43%2.31M
654.25%4.57M
Inventories
-58.25%16.74M
-58.26%18.15M
-55.86%25.67M
-49.13%35.52M
10.78%40.1M
21.77%43.48M
114.03%58.16M
164.79%69.83M
282.88%36.2M
213.91%35.7M
Receivable financing
-99.29%4.02K
-88.97%152.02K
81.93%1.05M
--0
-25.89%568.21K
-6.22%1.38M
-85.24%578.48K
-78.28%878.48K
-75.73%766.67K
-62.87%1.47M
Assets held for sale
--0
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
71.81%27.68M
83.49%24.36M
72.81%16.2M
70.69%15.11M
88.90%16.11M
50.85%13.28M
13.26%9.37M
43.68%8.85M
37.46%8.53M
16.55%8.8M
Other current assets
57.49%2.17M
59.54%2.21M
-42.95%1.22M
-3.26%831.8K
-32.61%1.38M
21.17%1.38M
-51.97%2.14M
-17.91%859.86K
102.28%2.05M
22.36%1.14M
Total current assets
-8.78%386.93M
-3.00%418.77M
-9.47%441.62M
-17.79%430.94M
-6.63%424.16M
-6.88%431.74M
12.18%487.83M
32.85%524.2M
26.87%454.29M
29.29%463.64M
Non Current assets
Debt investment
--0
--0
----
----
----
----
----
----
----
----
Other debt investment
--0
--0
----
----
----
----
----
----
----
----
Other equity investment
--0
--0
----
----
----
----
----
----
----
----
Other non-current financial assets
--0
--0
----
----
----
----
----
----
----
----
Investment real estate
3.03%9.08M
-53.99%9.23M
-44.58%11.24M
-44.36%11.41M
-61.66%8.81M
-13.70%20.06M
-15.37%20.28M
-15.78%20.5M
-6.20%22.99M
125.74%23.24M
Long-term equity investment
--0
--0
----
----
----
----
----
----
----
--0
Long term receivable account
1.97%34.96M
7.12%41.46M
32.47%28.77M
33.29%31.53M
33.96%34.28M
40.64%38.7M
-25.22%21.72M
15.56%23.66M
17.85%25.59M
20.02%27.52M
Fixed assets
----
----
----
6.58%77.62M
----
2.40%73.39M
----
-5.43%72.83M
----
-27.27%71.66M
Fixed assets liquidation
----
----
----
--0
----
--0
----
----
----
--0
Constru in process
----
----
----
-89.63%342.96K
----
-79.37%376.88K
----
454.68%3.31M
----
153.80%1.83M
Construction materials
----
----
----
--0
----
--0
----
----
----
--0
Productive biological assets
--0
--0
----
----
----
----
----
----
----
----
Oil and gas assets
--0
--0
----
----
----
----
----
----
----
----
Intangible assets
55.34%38.5M
56.44%40.7M
110.00%42.92M
24.29%23.75M
34.82%24.78M
65.44%26.02M
68.15%20.44M
53.37%19.11M
43.95%18.38M
20.22%15.73M
Development expenditure
--0
--0
----
----
----
----
----
----
----
----
Goodwill
--0
--0
----
----
----
----
----
----
----
----
Long deferred expense
--0
--0
----
----
----
----
-83.95%16.46K
-75.67%32.91K
-70.61%49.37K
-65.57%69.85K
Deferred tax assets
443.06%11.17M
424.42%10.91M
547.94%10.36M
558.67%10.06M
37.64%2.06M
2.67%2.08M
-28.98%1.6M
-36.06%1.53M
-32.99%1.49M
-12.03%2.03M
Usufruct assets
303.48%1.77M
29.10%787.21K
34.64%1.05M
-72.26%265.55K
-63.29%438.62K
-56.59%609.78K
-50.91%782.17K
-46.21%957.12K
17.94%1.19M
--1.4M
Other non current assets
--0
--0
----
----
----
----
----
----
----
----
Total non current assets
9.75%167.99M
10.34%177.9M
21.57%169.88M
9.20%154.99M
7.82%153.06M
12.37%161.23M
-3.43%139.74M
1.97%141.93M
-1.14%141.96M
-3.10%143.47M
Total assets
-3.86%554.91M
0.63%596.68M
-2.56%611.5M
-12.04%585.93M
-3.19%577.22M
-2.33%592.97M
8.28%627.57M
24.80%666.12M
18.85%596.25M
19.83%607.11M
Liabilities
Current liabilities
Short term loan
--0
--0
----
----
----
----
----
----
----
--0
Transactional financial liabilities
--0
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-60.46%12.19M
-49.44%22.62M
-59.39%35.65M
-71.22%40.34M
-60.91%30.82M
-53.10%44.74M
2.43%87.8M
166.98%140.14M
183.41%78.84M
265.50%95.39M
-Notes payable
-43.11%3.99M
-33.45%7.76M
-88.15%1.67M
-78.17%2.56M
-46.81%7.01M
-7.51%11.66M
92.37%14.09M
63.71%11.71M
22.30%13.17M
30.59%12.6M
-Accounts payable
-65.57%8.2M
-55.08%14.86M
-53.90%33.98M
-70.58%37.78M
-63.74%23.81M
-60.04%33.08M
-5.97%73.71M
183.27%128.43M
285.20%65.67M
403.35%82.78M
Contract liabilities
-85.54%1.51M
-53.40%2.35M
-53.35%5.45M
-50.18%3.63M
21.18%10.42M
-33.95%5.04M
53.74%11.67M
-18.76%7.29M
23.57%8.6M
86.98%7.63M
Advance receipts
-20.17%663.33K
38.77%1.03M
148.07%733.57K
142.92%1.21M
-2.13%830.95K
-36.93%740K
-54.68%295.71K
-41.02%496.19K
23.53%849.05K
32.62%1.17M
Salaries payable
-13.32%3.18M
-12.50%6.28M
-2.95%4.64M
2.18%4.22M
7.75%3.67M
-6.29%7.18M
-28.80%4.78M
2.55%4.13M
76.37%3.4M
110.86%7.66M
Taxs payable
-55.67%1.04M
-52.60%2.31M
-48.88%1.08M
-73.63%1.18M
-28.23%2.34M
72.70%4.87M
-17.04%2.12M
461.68%4.48M
986.49%3.26M
549.02%2.82M
Other payable (including interest and dividends)
131.42%20.61M
221.06%36.32M
1,795.45%36.39M
701.83%15.84M
319.02%8.91M
270.99%11.31M
4.07%1.92M
-11.11%1.97M
15.47%2.13M
-24.03%3.05M
-Interest payable
--0
--0
----
--0
----
----
----
----
----
--0
-Dividend payable
--0
--0
----
--0
----
----
----
----
----
----
-Other payable
--20.61M
221.06%36.32M
----
701.83%15.84M
----
270.99%11.31M
----
-11.11%1.97M
----
-24.03%3.05M
Hold and for sell liabilities
--0
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
36.51%801.92K
-27.23%420.49K
-17.81%710.23K
-47.21%386.3K
-49.80%587.44K
-59.17%577.81K
-28.59%864.09K
-27.12%731.8K
192.57%1.17M
--1.42M
Other current liabilities
-99.89%13.58
1,781.24%12.16K
816.27%13.63K
488.39%12.31K
731.18%12.36K
-92.48%646.32
-86.80%1.49K
-86.00%2.09K
0.00%1.49K
--8.59K
Total current liabilities
-30.56%39.99M
-4.19%71.33M
-22.65%84.66M
-58.04%66.81M
-41.39%57.58M
-37.51%74.45M
2.97%109.45M
126.28%159.25M
146.01%98.25M
157.92%119.14M
Current liabilities
Long term loan
--0
--0
----
----
----
----
----
----
----
--0
Bonds payable
--0
--0
----
----
----
----
----
----
----
----
Preferred stock
--0
--0
----
----
----
----
----
----
----
----
Perpetual Debt
--0
--0
----
----
----
----
----
----
----
----
Long term salaries pay
--0
--0
----
----
----
----
----
----
----
----
Estimate liabilities
--0
--0
----
----
----
----
----
----
----
----
Deferred tax liabilities
126.51%430.42K
46.61%289.23K
-8.54%399.84K
-58.18%184.36K
-44.54%190.02K
-13.73%197.28K
183.20%437.2K
173.77%440.84K
94.21%342.64K
-3.60%228.67K
Long term deferred income
285.82%3.96M
298.80%4.39M
310.17%4.81M
--954.56K
--1.03M
--1.1M
--1.17M
----
----
--0
Lease liabilities
--896.46K
231.61%293.95K
160.11%458.48K
--0
--0
-87.14%88.64K
-79.87%176.27K
-72.05%296.62K
-30.21%489.47K
--689.36K
Other non current liabilities
--0
--0
----
----
----
----
----
----
----
----
Total non current liabilities
334.59%5.29M
258.60%4.97M
217.35%5.67M
54.44%1.14M
46.29%1.22M
50.96%1.39M
73.37%1.79M
-39.66%737.46K
-5.20%832.11K
-65.16%918.04K
Total liabilities
-23.00%45.28M
0.62%76.3M
-18.79%90.33M
-57.53%67.95M
-40.65%58.8M
-36.83%75.83M
3.65%111.24M
123.44%159.98M
142.76%99.08M
145.88%120.06M
Shareholders equity
Paid-in capital
0.18%303.91M
0.41%303.91M
0.24%303.41M
0.23%303.36M
0.23%303.36M
0.00%302.68M
0.00%302.68M
0.00%302.68M
0.00%302.68M
0.00%302.68M
Other equity instruments
--0
--0
----
----
----
----
----
----
----
----
-Equity of prefer stock
--0
--0
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
--0
--0
----
----
----
----
----
----
----
----
Capital reserve funds
0.32%54.48M
10.77%54.48M
6.17%51.74M
16.53%53.15M
27.47%54.3M
23.10%49.18M
30.41%48.73M
22.05%45.61M
14.01%42.6M
6.92%39.95M
Surplus reserve funds
5.01%29.29M
5.01%29.29M
9.88%27.89M
9.88%27.89M
9.88%27.89M
9.88%27.89M
12.64%25.38M
12.64%25.38M
12.64%25.38M
12.64%25.38M
Retained profit
-8.21%121.96M
-3.41%132.71M
-1.02%138.13M
0.84%133.58M
5.02%132.87M
15.41%137.39M
27.24%139.55M
33.02%132.48M
28.71%126.51M
24.99%119.05M
Less:Treasury stock
--0
--0
----
----
----
----
----
----
----
----
Other composite income
--0
--0
----
----
----
----
----
----
----
----
Ordinary risk reserve funds
--0
--0
----
----
----
----
----
----
----
----
Specific reserves
--0
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-1.69%509.63M
0.63%520.38M
0.94%521.17M
2.34%517.98M
4.27%518.42M
6.18%517.14M
9.34%516.34M
9.52%506.14M
7.88%497.17M
6.39%487.06M
Minority interests
--0
--0
----
----
----
----
----
----
----
----
Total shareholder equity
-1.69%509.63M
0.63%520.38M
0.94%521.17M
2.34%517.98M
4.27%518.42M
6.18%517.14M
9.34%516.34M
9.52%506.14M
7.88%497.17M
6.39%487.06M
Total liabilityies and equity
-3.86%554.91M
0.63%596.68M
-2.56%611.5M
-12.04%585.93M
-3.19%577.22M
-2.33%592.97M
8.28%627.57M
24.80%666.12M
18.85%596.25M
19.83%607.11M
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 1.61%303.54M12.26%333.92M15.42%311.22M2.26%304.58M33.32%298.72M-1.01%297.46M-6.30%269.64M43.77%297.84M-13.26%224.06M90.46%300.49M
Transactional financial assets --0--0------0--------------066.32%50.01M--0
Notes receivable and accounts receivable -45.86%29.88M-51.07%33.04M-48.10%61.87M-54.06%57.79M-51.23%55.2M-35.68%67.54M20.86%119.22M126.17%125.8M217.16%113.17M176.16%105M
-Notes receivable 133.20%46.64K-43.05%152.99K-95.14%59.18K--0-98.77%20K-54.22%268.62K-20.58%1.22M-27.53%1.65M-22.23%1.63M-93.53%586.77K
-Accounts receivable -45.92%29.84M-51.10%32.89M-47.62%61.81M-53.45%57.79M-50.53%55.18M-35.57%67.27M21.52%118M132.71%124.15M232.11%111.54M260.60%104.41M
Other receivables (including interest and dividends) 34.44%2.93M79.13%4.31M167.07%6.75M-14.92%2.3M-64.21%2.18M-2.47%2.41M-7.42%2.53M-13.47%2.7M94.92%6.1M-33.07%2.47M
-Dividend receivable --0--0------0------0--------------0
-Accrued interest receivable --0--0------0------0------0--0--0
-Other receivable --2.93M79.13%4.31M-----14.92%2.3M-----2.47%2.41M----4.19%2.7M-----33.07%2.47M
Contractual assets -64.19%2.26M-87.01%399.06K-13.75%16.14M21.84%13.48M-43.24%6.3M-23.10%3.07M4,120.76%18.71M3.89%11.06M4.03%11.1M-6.39%3.99M
Advance payment -52.49%1.71M27.65%2.24M-80.07%1.49M-78.99%1.34M55.73%3.6M-61.69%1.75M409.30%7.48M3,899.21%6.38M498.43%2.31M654.25%4.57M
Inventories -58.25%16.74M-58.26%18.15M-55.86%25.67M-49.13%35.52M10.78%40.1M21.77%43.48M114.03%58.16M164.79%69.83M282.88%36.2M213.91%35.7M
Receivable financing -99.29%4.02K-88.97%152.02K81.93%1.05M--0-25.89%568.21K-6.22%1.38M-85.24%578.48K-78.28%878.48K-75.73%766.67K-62.87%1.47M
Assets held for sale --0--0--------------------------------
Non-current assets due within one year 71.81%27.68M83.49%24.36M72.81%16.2M70.69%15.11M88.90%16.11M50.85%13.28M13.26%9.37M43.68%8.85M37.46%8.53M16.55%8.8M
Other current assets 57.49%2.17M59.54%2.21M-42.95%1.22M-3.26%831.8K-32.61%1.38M21.17%1.38M-51.97%2.14M-17.91%859.86K102.28%2.05M22.36%1.14M
Total current assets -8.78%386.93M-3.00%418.77M-9.47%441.62M-17.79%430.94M-6.63%424.16M-6.88%431.74M12.18%487.83M32.85%524.2M26.87%454.29M29.29%463.64M
Non Current assets
Debt investment --0--0--------------------------------
Other debt investment --0--0--------------------------------
Other equity investment --0--0--------------------------------
Other non-current financial assets --0--0--------------------------------
Investment real estate 3.03%9.08M-53.99%9.23M-44.58%11.24M-44.36%11.41M-61.66%8.81M-13.70%20.06M-15.37%20.28M-15.78%20.5M-6.20%22.99M125.74%23.24M
Long-term equity investment --0--0------------------------------0
Long term receivable account 1.97%34.96M7.12%41.46M32.47%28.77M33.29%31.53M33.96%34.28M40.64%38.7M-25.22%21.72M15.56%23.66M17.85%25.59M20.02%27.52M
Fixed assets ------------6.58%77.62M----2.40%73.39M-----5.43%72.83M-----27.27%71.66M
Fixed assets liquidation --------------0------0--------------0
Constru in process -------------89.63%342.96K-----79.37%376.88K----454.68%3.31M----153.80%1.83M
Construction materials --------------0------0--------------0
Productive biological assets --0--0--------------------------------
Oil and gas assets --0--0--------------------------------
Intangible assets 55.34%38.5M56.44%40.7M110.00%42.92M24.29%23.75M34.82%24.78M65.44%26.02M68.15%20.44M53.37%19.11M43.95%18.38M20.22%15.73M
Development expenditure --0--0--------------------------------
Goodwill --0--0--------------------------------
Long deferred expense --0--0-----------------83.95%16.46K-75.67%32.91K-70.61%49.37K-65.57%69.85K
Deferred tax assets 443.06%11.17M424.42%10.91M547.94%10.36M558.67%10.06M37.64%2.06M2.67%2.08M-28.98%1.6M-36.06%1.53M-32.99%1.49M-12.03%2.03M
Usufruct assets 303.48%1.77M29.10%787.21K34.64%1.05M-72.26%265.55K-63.29%438.62K-56.59%609.78K-50.91%782.17K-46.21%957.12K17.94%1.19M--1.4M
Other non current assets --0--0--------------------------------
Total non current assets 9.75%167.99M10.34%177.9M21.57%169.88M9.20%154.99M7.82%153.06M12.37%161.23M-3.43%139.74M1.97%141.93M-1.14%141.96M-3.10%143.47M
Total assets -3.86%554.91M0.63%596.68M-2.56%611.5M-12.04%585.93M-3.19%577.22M-2.33%592.97M8.28%627.57M24.80%666.12M18.85%596.25M19.83%607.11M
Liabilities
Current liabilities
Short term loan --0--0------------------------------0
Transactional financial liabilities --0--0--------------------------------
Notes payable and accounts payable -60.46%12.19M-49.44%22.62M-59.39%35.65M-71.22%40.34M-60.91%30.82M-53.10%44.74M2.43%87.8M166.98%140.14M183.41%78.84M265.50%95.39M
-Notes payable -43.11%3.99M-33.45%7.76M-88.15%1.67M-78.17%2.56M-46.81%7.01M-7.51%11.66M92.37%14.09M63.71%11.71M22.30%13.17M30.59%12.6M
-Accounts payable -65.57%8.2M-55.08%14.86M-53.90%33.98M-70.58%37.78M-63.74%23.81M-60.04%33.08M-5.97%73.71M183.27%128.43M285.20%65.67M403.35%82.78M
Contract liabilities -85.54%1.51M-53.40%2.35M-53.35%5.45M-50.18%3.63M21.18%10.42M-33.95%5.04M53.74%11.67M-18.76%7.29M23.57%8.6M86.98%7.63M
Advance receipts -20.17%663.33K38.77%1.03M148.07%733.57K142.92%1.21M-2.13%830.95K-36.93%740K-54.68%295.71K-41.02%496.19K23.53%849.05K32.62%1.17M
Salaries payable -13.32%3.18M-12.50%6.28M-2.95%4.64M2.18%4.22M7.75%3.67M-6.29%7.18M-28.80%4.78M2.55%4.13M76.37%3.4M110.86%7.66M
Taxs payable -55.67%1.04M-52.60%2.31M-48.88%1.08M-73.63%1.18M-28.23%2.34M72.70%4.87M-17.04%2.12M461.68%4.48M986.49%3.26M549.02%2.82M
Other payable (including interest and dividends) 131.42%20.61M221.06%36.32M1,795.45%36.39M701.83%15.84M319.02%8.91M270.99%11.31M4.07%1.92M-11.11%1.97M15.47%2.13M-24.03%3.05M
-Interest payable --0--0------0----------------------0
-Dividend payable --0--0------0------------------------
-Other payable --20.61M221.06%36.32M----701.83%15.84M----270.99%11.31M-----11.11%1.97M-----24.03%3.05M
Hold and for sell liabilities --0--0--------------------------------
Non current liabilities due within one year 36.51%801.92K-27.23%420.49K-17.81%710.23K-47.21%386.3K-49.80%587.44K-59.17%577.81K-28.59%864.09K-27.12%731.8K192.57%1.17M--1.42M
Other current liabilities -99.89%13.581,781.24%12.16K816.27%13.63K488.39%12.31K731.18%12.36K-92.48%646.32-86.80%1.49K-86.00%2.09K0.00%1.49K--8.59K
Total current liabilities -30.56%39.99M-4.19%71.33M-22.65%84.66M-58.04%66.81M-41.39%57.58M-37.51%74.45M2.97%109.45M126.28%159.25M146.01%98.25M157.92%119.14M
Current liabilities
Long term loan --0--0------------------------------0
Bonds payable --0--0--------------------------------
Preferred stock --0--0--------------------------------
Perpetual Debt --0--0--------------------------------
Long term salaries pay --0--0--------------------------------
Estimate liabilities --0--0--------------------------------
Deferred tax liabilities 126.51%430.42K46.61%289.23K-8.54%399.84K-58.18%184.36K-44.54%190.02K-13.73%197.28K183.20%437.2K173.77%440.84K94.21%342.64K-3.60%228.67K
Long term deferred income 285.82%3.96M298.80%4.39M310.17%4.81M--954.56K--1.03M--1.1M--1.17M----------0
Lease liabilities --896.46K231.61%293.95K160.11%458.48K--0--0-87.14%88.64K-79.87%176.27K-72.05%296.62K-30.21%489.47K--689.36K
Other non current liabilities --0--0--------------------------------
Total non current liabilities 334.59%5.29M258.60%4.97M217.35%5.67M54.44%1.14M46.29%1.22M50.96%1.39M73.37%1.79M-39.66%737.46K-5.20%832.11K-65.16%918.04K
Total liabilities -23.00%45.28M0.62%76.3M-18.79%90.33M-57.53%67.95M-40.65%58.8M-36.83%75.83M3.65%111.24M123.44%159.98M142.76%99.08M145.88%120.06M
Shareholders equity
Paid-in capital 0.18%303.91M0.41%303.91M0.24%303.41M0.23%303.36M0.23%303.36M0.00%302.68M0.00%302.68M0.00%302.68M0.00%302.68M0.00%302.68M
Other equity instruments --0--0--------------------------------
-Equity of prefer stock --0--0--------------------------------
-Equity of Perpetual debt --0--0--------------------------------
Capital reserve funds 0.32%54.48M10.77%54.48M6.17%51.74M16.53%53.15M27.47%54.3M23.10%49.18M30.41%48.73M22.05%45.61M14.01%42.6M6.92%39.95M
Surplus reserve funds 5.01%29.29M5.01%29.29M9.88%27.89M9.88%27.89M9.88%27.89M9.88%27.89M12.64%25.38M12.64%25.38M12.64%25.38M12.64%25.38M
Retained profit -8.21%121.96M-3.41%132.71M-1.02%138.13M0.84%133.58M5.02%132.87M15.41%137.39M27.24%139.55M33.02%132.48M28.71%126.51M24.99%119.05M
Less:Treasury stock --0--0--------------------------------
Other composite income --0--0--------------------------------
Ordinary risk reserve funds --0--0--------------------------------
Specific reserves --0--0--------------------------------
Shareholders equity without minority interests -1.69%509.63M0.63%520.38M0.94%521.17M2.34%517.98M4.27%518.42M6.18%517.14M9.34%516.34M9.52%506.14M7.88%497.17M6.39%487.06M
Minority interests --0--0--------------------------------
Total shareholder equity -1.69%509.63M0.63%520.38M0.94%521.17M2.34%517.98M4.27%518.42M6.18%517.14M9.34%516.34M9.52%506.14M7.88%497.17M6.39%487.06M
Total liabilityies and equity -3.86%554.91M0.63%596.68M-2.56%611.5M-12.04%585.93M-3.19%577.22M-2.33%592.97M8.28%627.57M24.80%666.12M18.85%596.25M19.83%607.11M
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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